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Rashtrapati Bhavan

HASANPUR VILL.

Job Title: Senior Accountant
Location: Patparganj, Delhi
Employment Type: Full-Time
Experience Required: 4 years
Joining: Immediate preferred 




Core Accounting Skills

Full-cycle accounting: Accounts Payable, Accounts Receivable, General Ledger
Month-end, quarter-end & year-end closing
Bank reconciliations and vendor reconciliations
Financial statement preparation (Balance Sheet, P&L, Cash Flow)
Budgeting, forecasting & variance analysis
Inventory accounting & costing methodologies
Fixed asset accounting & depreciation schedules

✅ Compliance & Taxation

GST filing, reconciliation & compliance
TDS return filing & knowledge of TCS
Income tax compliance and statutory audit support
Understanding of Indian Accounting Standards (Ind-AS)
Knowledge of corporate compliances and regulatory reporting

✅ Software & Technical Expertise

Tally ERP, Zoho Books, QuickBooks or similar tools
Excel advanced skills: VLOOKUP/XLOOKUP, Pivot Tables, MIS reporting
ERP systems knowledge (SAP, Oracle — preferred)
Digital payment systems & bank portal operations
Data accuracy & documentation management

✅ Financial Control & Internal Processes

Expense monitoring & approval workflows
Preparation of management reports (MIS) for leadership
Internal control implementation & risk identification
Audit coordination — internal & statutory
Vendor negotiation + credit cycle management

✅ Analytical & Business Skills

Strong understanding of business operations and KPIs
Cost control and profitability improvement focus
Cash flow planning & treasury management support
Decision-making data insights for management

✅ Soft Skills & Professional Behavior

Attention to detail & high level of accuracy
Time management & multi-tasking in a fast-paced environment
Integrity, confidentiality and strong work ethics
Communication skills for cross-department coordination
Leadership & ability to mentor junior accountants

⭐ Bonus Skills (Good to Have)

Experience in Manufacturing / Retail / E-Commerce accounting
Familiarity with Import–Export documentation (BOE, duties, logistics accounting)
Payroll processing and statutory compliances (PF, ESIC, Gratuity)
Automation mindset (Macros, Power BI reports)

How to Apply: Interested candidates can send their resume via WhatsApp to: +91 8130587604


Silveor Lifestyle India LLP

Senior Accountant

Subramanya Nagar

Sheshadripuram

Tucano Is an Italian brand and world leader in products such as backpacks, bags, computer accessories. Its a 40 Year old brand with distribution in 100+ countries globally.

We are looking for a reliable and detail-oriented Senior Office Accountant to manage day-to-day financial tasks and ensure compliance with accounting standards. The ideal candidate should be proficient in ZOHO ERP, GST filing, basic MIS reporting, and routine accounting operations.
The Candidate should know advance excel and should be able to create MIS report using several Excel formula's. THIS SHOULD BE MUST. Candidates apply only when they have this advance excel understanding

Maintain day-to-day books of accounts using ZOHO ERP
Handle accounts payable/receivable, vendor payments, and bank reconciliation
Prepare and file GST returns, TDS and other statutory filings
Assist with monthly and yearly financial closing
Generate reports like MIS, P&L, balance sheet
Maintain petty cash and track office expenses
Coordinate with CA/auditor for compliance and audits
Ensure documentation and filing of invoices and tax records


Tucano India Private Limited

Birubari

Bharalumukh

Komandoor & Co.

Chartered Accountant

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

We at S.R.M. Group,

Offer Multiple Corporate services under roof. Like Transportaion (Bus & Cab Rentals to Corporates), Hotels & Corporate Guest House, Corporate Cafeteria Management, Security Services.

Prefered Canditate:

Having sound knowledge of Tally ERP
Budgeting/ Banking updates
Payable / Recivable
MIS Reports
GST/ Audits & accounting knowledge
Data Entry.


Good / Secure & safe environmemt for female candidates.

You may connect us on: 9722800800
dhiraj.bajpai@gmail.com


Linear Smart Mobility Systems Private Limited

Accounts Manager

I.I.T.Main Gate

Thane West

Ashmit And Associates

Parsi Colony Juhu

Job Title: Accountant – Hospitality Domain   Location: Juhu, Mumbai
 Department: Accounts & Finance
 Reporting To: Finance Manager / General Manager
Job Summary:We are looking for an experienced and detail-oriented Accountant to manage financial operations for our hospitality outlets. The ideal candidate should be proficient in Tally and PagarBook, with strong exposure to daily cash flow tracking, outlet-wise P&L preparation, and statutory compliance. This is a full-time, on-site role based in Juhu, Mumbai.
Key Responsibilities:Manage day-to-day accounting operations: entries, reconciliation, cash handling, and documentation.
Maintain P&L per outlet and prepare monthly financial summaries.
Track and report daily cash collection across outlets.
Use Tally ERP for bookkeeping and PagarBook for payroll coordination.
Ensure accurate and timely vendor bill entries and staff payouts.
Oversee GST, TDS, and other statutory compliance.
Collaborate with operational teams for data collection and reporting.
Assist with audits, internal checks, and budgeting activities.
Requirements:Bachelor’s degree in Commerce / Accounting / Finance.
2 to 5 years of relevant accounting experience in the hospitality or service sector.
Proficiency in Tally ERP, PagarBook, and MS Excel.
Strong understanding of multi-outlet accounting, P&L management, and daily cash flow.
Working knowledge of GST, TDS, and statutory filings.
Key Skills:Accuracy and attention to detail
Analytical and problem-solving skills
Time management and multitasking
Communication and coordination with operations team

Employment Type: Full-TimeWorking Days: 6 Days a Week
 Working Hours: 9 Hours per Day 
 Salary Range: ₹30,000 – ₹45,000 per month (Based on experience)


Bunts Hotels

Accountant

MAYUR VIHAR PH - 1, PKT -  5.

Note: Only candidates with a CA Firm Background should apply.
 
About Us
We are a reputed Chartered Accountancy firm providing high-quality assurance, taxation, and compliance services to clients across varied industries. To expand our audit practice, we are looking for a dynamic and experienced Audit Manager with strong expertise in Statutory Audits, Tax Audits, and related compliances.
Key Responsibilities


Plan, execute, and manage Statutory Audits, Tax Audits, and Internal Audits in compliance with applicable standards, laws, and regulations.
Ensure timely completion of audits and submission of reports in compliance with statutory deadlines.
Review audit working papers and ensure compliance with ICAI Standards on Auditing.
Oversee compliance with Companies Act, Income Tax Act, GST laws, and other statutory requirements.
Guide and mentor audit teams, review their work, and provide technical guidance.
Identify risk areas and recommend process improvements to clients.
Stay updated with the latest amendments in Accounting Standards, Auditing Standards, and Tax & Regulatory Frameworks.
Liaise with clients, internal teams, and regulatory authorities to resolve queries.
Assist partners in drafting reports, management letters, and contributing to practice development.

Required Qualifications & Skills

Chartered Accountant (CA) INTER / IPCC passed
3–5 years of post-qualification experience in audit and assurance.
Strong knowledge of Ind AS, ICAI Standards on Auditing, Companies Act, Income Tax Act, and GST laws.
Practical experience in Statutory Audits, Tax Audits, and Compliance Reviews.
Proficiency in accounting software (e.g., Tally, ERP systems) and MS Office.
Excellent leadership, analytical, and communication skills.
Ability to manage multiple assignments under strict timelines.



What We Offer
Exposure to diverse industries and clients.
Collaborative and growth-oriented work culture.
Opportunities for professional development and specialization.
Attractive compensation with performance-based rewards.




Jaiswal Ahmad & Associates

Audit Manager

Malad Industrial Estate

Nikunj J Shah & Associates

Audit Assistant

SAINI ENCLAVE

Job Title: SFA – Night Shift (Urgent Requirement)
Location: Delhi/NCR (Candidates from nearby areas can also apply)
Work Mode:
Initial 90 days: Work from Office (Training Period)
Post Training: Permanent Work from Home
Shift Timing: 8:00 PM – 5:00 AM (Night Shift)
Salary: Up to ₹45,000 per month (Based on experience and skillset)

Interview Mode: Virtual
About the Role:
We are urgently hiring for a Financial Analyst / Senior Financial Analyst (FA/SFA) for the night shift. The ideal candidate should have strong experience in Property Management / Real Estate Accounting and hands-on expertise with Yardi Voyager 7S software.
 
Key Responsibilities:
Manage and process property management and real estate accounting transactions using Yardi Voyager 7S.
Prepare and review financial statements, journal entries, and account reconciliations.
Ensure accuracy in property-level financial reporting and compliance with US accounting standards.
Support month-end and year-end closing activities.
Collaborate with cross-functional teams and address accounting discrepancies in a timely manner.

Required Skills & Experience:
Minimum 3 years of experience in US Accounting (minimum 4 years total accounting experience).
Strong knowledge and hands-on experience with Yardi Voyager 7S software.
Proven experience in Property Management or Real Estate Accounting is mandatory.
Strong analytical skills and attention to detail.
Good communication skills (verbal & written).
Ability to work independently in a night shift environment.

Eligibility:
Gender: Male or Female (both considered)
Location Preference: Candidates from Delhi/NCR or nearby regions only

Benefits:
Virtual interview process
90 days of in-office training followed by complete Work from Home
Exposure to international (US) accounting standards and practices



Lucinehire Private Limited

Senior Financial Analyst

Sector 29 Chandigarh

Phase 11 mohali

We are urgently hiring for the following positions in our Accounts & Finance Department at Mohali:
Open PositionsAccounts Manager – 1
 Oversee full accounting operations, financial reporting, budgeting & audits.
 Req: B.Com/M.Com/CA, 5–7 yrs exp,  Tally,busy or marg, GST & TDS knowledge.
Senior Accountant – 1
 Handle finalization of accounts, reconciliation, and statutory compliance.
 Req: B.Com/M.Com, 4–6 yrs exp, strong in GST/TDS &  Tally,busy or marg
Junior Accountant – 1
 Manage daily transactions, ledgers, invoices, and bank reconciliation.
 Req: B.Com, 1–2 yrs exp (Freshers may apply),  Tally,busy or marg
Assistant Accountant – 1
 Support data entry, billing, filing & routine accounting tasks.
 Req: B.Com/Diploma, 2-3yr exp, Tally,busy or marg

📍 Location: Mohali
 💼 Type: Full-Time | Immediate Joining Preferred
 💰 Salary: Competitive & as per experience


Sharpsale International LLP

Chander Nagar, New Delhi

Invoicing, maintaining party accounts, Inventory management and coordinating with agents and distributors


Granite India Clothing 

Kalya

Srishaila Constructions Pvt Ltd

HSR Layout

Accounting Responsibilities: -
Audit financial documents, reconciling bank statements. 
Making quotation and tax invoices
Reconcile accounts payable and receivable. 
Compute taxes and prepare tax returns along with our CA. 
Manage balance sheets and profit/loss statements for every project. 
Follow up with clients for advance / payments. 
Look for new vendors & suppliers. 
Negotiate Price with vendors / suppliers.
Book travel/ bus tickets for employees
Book shipment on Delhivery site to send goods to various sites
Must know about TDS and handles its payment



Luma Vision

Ashiyana

Key Responsibilities: 

1. Accounting & Documentation 
• Collect and verify delivery reports from factories and cross-check deduction reports against actual dispatches. 
• Ensure debit notes are accurately collected from factories and recorded in the system. 
• Prepare and issue credit notes in a timely manner. 
• Maintain proper records of invoices, debit/credit notes, and supporting documentation for audits. 

2. Payment Management 
• Track outstanding payments and follow up with factories for timely collection. 
• Coordinate with the internal accounts team to reconcile payments and collections weekly. 
• Monitor factory ledgers, resolve discrepancies, and ensure on-time settlements. 

3. Factory Coordination 
• Liaise daily with factory counterparts for delivery confirmation, contracts, deductions, and farmer payment updates. 
• Support smooth communication between operations and finance teams regarding dispatches and billing.
• Ensure delivery-wise payment entries are correct and complete before factory closure each day. 

4. Operational Support 
• Work closely with Operations Manager and ground staff to ensure: 
• Timely outward movement of goods. 
• Correct bill sharing with drivers and dispatch records. 
• Proper financial closure of each transaction cycle 
• Maintain up-to-date dashboards of dispatch vs. payment realization. 

5. Compliance & Reporting 
• Assist in monthly reconciliations and MIS preparation for management review. 
• Ensure adherence to company policies and statutory norms in invoicing and collection practices. 
• Highlight deviations or irregularities promptly to management.

Key Skills & Competencies 
• Strong command over accounting fundamentals and ERP systems 
• Experience in factory or manufacturing accounting preferred. 
• Excellent communication and coordination skills — able to manage multiple stakeholders (farmers, factory managers, ground staff). 
• High attention to detail, ownership mindset, and a bias for timely execution. 
• Working knowledge of GST, debit/credit note handling, and invoice reconciliation.


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