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Rashtrapati Bhavan

NIRMAN VIHAR

Accounting and book-keeping: 1.   Thorough skills of maintaining the books of accounts on accrual basis 2.   Books finalization 3.   Tax accounting 4.   Maintaining effective data repositories Payroll 1.   Working knowledge of payroll processing for companies 2.   Tax computations and salary slips 3.   Working knowledge of PF/ESI and Labor law provision. Direct Taxation 1.   Thorough knowledge of TDS/ advance tax/ Income tax provisions applicable on private limited companies 2.   Filing of returns of TDS/ Income tax etc Indirect taxation 1.   Thorough knowledge of GST return filing and deposit procedures 2.   Knowledge of annual returns in form GSTR 9 and GST reconciliations Corporate Law - Working knowledge or basic knowledge of corporate law is preferred. Expertise or extensive experience is not required.


Plutus Consulting

Accountant

Subramanya Nagar

Horamavu Agara

Job Role: Accountant – Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred)

📍Location:Bangalore (Office-based role, 6 days/week)

🏢 About Rainfield Technologies:
Rainfield Technologies is a project-based company specializing in water management systems — including irrigation, rainwater harvesting, swimming pools, and water bodies. 

As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure, and we’re now building a strong accounting foundation to match our growing project load.

🎯 Role Summary:
We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction, or civil project-based company — who is confident in managing both day-to-day accounting and project billing coordination. This role will report directly to the General Manager and interface regularly with project and engineering teams.

✅ Top Priority Fit – What We Value Most:
Experience in a contracting or project-based accounting role
Hands-on exposure to running bills, work progress validation, and coordination with engineers/design/measurement teams
Confident in using Tally and Excel 

If you tick these boxes, you will be prioritized for immediate onboarding.

📦 Your Responsibilities:

1. 🏗️ Contracting & Project Accounting
 1.1. Prepare and verify running bills based on actual project progress
1.2. Coordinate with engineering/site teams to validate measurements and ensure bill alignment with BOQ/project scope
1.3. Occasionally visit sites with engineers to verify physical progress before booking bills
1.4. Maintain project-wise accounting with clarity and audit readiness

2. 🧾 General Accounting & Inventory
 2.1. Manage all payables, receivables, petty cash, and day-to-day bookkeeping
2.2. Handle inventory and stock tracking of materials issued, consumed, and in storage
2.3. Maintain structured ledgers and purchase tracking across vendors and projects

3. 📊 Financial Statements & Reporting
 3.1. Prepare and maintain:

Balance Sheet
Profit & Loss Statement
Cash Flow Report


 3.2. Deliver weekly budgets and monthly reporting to management
3.3. Build visibility and control over company finances before we scale

4. 📋 Statutory & Compliance Support
 4.1. Working knowledge of GST, TDS, PF, and ESIC
 4.2. While filings are handled by our Nashik office, the Bangalore accountant must maintain accurate supporting data and coordinate documentation
4.3. Role will evolve in phases, with support and onboarding provided as needed

📈 Training & Growth
You may be sent for training to Nashik to align with our current systems and processes
You will be tested in phases — not overwhelmed with full responsibility immediately
Based on performance, the role will expand into systems, reporting, and compliance ownership


🧠 You’ll Thrive in This Role If You:
Have 3–4 years of accounting experience, preferably in civil/contract/project-based firms
Are comfortable with Tally and Excel (non-negotiable tools for now)
Can coordinate directly with project engineers and site staff
Are highly organized and proactive with reporting and process control
Prefer structured work in an execution-driven setup

﻿
💼 Role Logistics
Role Type: Full-time
Work Location: Bangalore (on-site role only)
Work Days: Monday to Saturday (Sunday off)
Office Hours: 9:30 AM – 6:00 PM


💰 Salary & Benefits
Monthly Salary: ₹30,000 – ₹40,000 (Negotiable based on experience and fit)
Benefits include:

Provident Fund (PF)
Employee State Insurance (ESI)
Paid Leaves



Rainfield Technologies

Sector 50, Gurgaon

Job Title: Accountant
Location: Gurugram (Office-based)
Company: Grow Lotus Fintech Pvt. Ltd.

Key Responsibilities

Handle Accounts Receivable (AR) / Accounts Payable (AP) operations.
Manage filings, updates & compliance-related work on the MCA Portal.
End-to-end GST filing, reconciliation, and documentation.
Maintain books of accounts and assist in statutory reporting.
Coordinate with auditors and ensure data accuracy.

Requirements
Proven experience in AR/AP and GST return filing.
Working knowledge of MCA portal compliance.
Strong understanding of accounting entries & documentation.
Proficiency in Excel and accounting software.
Attention to detail & ability to work within timelines.


Grow Lotus Fintech

Jivan Vihar

Vidhan Sabha Marg


1. Accounting & Financial Control

Supervise and finalize all books of accounts (Tally ERP, Zoho, or other software).

Oversee accounts payable, receivable, general ledger, and bank reconciliation.

Ensure proper classification of income and expenses across all divisions (automobile, construction, hospitality).

Review and finalize trial balance, P&L, and balance sheet on a monthly/quarterly basis.

Maintain fixed asset register and depreciation schedule.


2. Compliance & Audit

Ensure timely filing of GST, TDS, PF, ESI, and Income Tax returns.

Coordinate with internal and external auditors for statutory and tax audits.

Monitor adherence to company policies and accounting standards.

Maintain documentation for assessments, inspections, and departmental queries.


Surface Engineering Private Limited

Head Accountant

I.I.T.Main Gate

Hanuman Nagar Kandivali

Overall Accounts and Finance Operation, GST Return, Income Tax Return, Preparation of Financial Statement, TDS Return, ROC Return Filing, 



JMKS Metals

Finance Executive

Santoshi Mata Chowk

Surbhi / Dhayareshwar Industries

Job Summary:

We are seeking a qualified and experienced Senior Accountant to manage and oversee all accounting, taxation, and statutory compliance activities of the organization. The ideal candidate must have hands-on experience in GST filing, TDS, EPFO, ESI, reconciliation, audits, and government financial schemes, with a strong understanding of accounting standards and regulatory requirements.

Key Responsibilities:

1. Accounting & Financial Management
Maintain and finalize books of accounts (Tally/Zoho Books or equivalent software).
Prepare monthly, quarterly, and annual financial statements.
Perform ledger scrutiny, journal entries, and bank reconciliation statements.

2. Taxation & Compliance
Handle GST registration, returns (GSTR-1, GSTR-3B, GSTR-9), and reconciliation.
File TDS returns, ensure timely deduction and payment, and prepare Form 16A/26AS reconciliation.
Coordinate with Chartered Accountant for statutory and internal audits.

3. Payroll & Statutory Contributions
Manage EPFO and ESI compliance, including registration, payment, and return filing.
Ensure accuracy in employee deductions, challan payments, and monthly compliance reports.

4. Audit & Reconciliation
Support and coordinate CA audits (Statutory, Internal, and Tax audits).
Prepare schedules and documentation for audit purposes.
Conduct monthly reconciliation of bank accounts, vendor statements, and ledgers.

5. Government Schemes & Regulatory Liaison
Handle documentation and application under applicable government financial schemes/subsidies.
Liaise with statutory authorities and departments for timely submission and compliance.
Required Qualifications & Skills:Education: B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
Experience: Minimum 3–6 years of relevant experience in accounting and statutory compliance.
Technical Skills:


Proficiency in Tally ERP / Zoho Books / Excel.
Knowledge of GST portal, EPFO, ESIC, TRACES, and MCA portals.
Soft Skills:


Strong analytical and problem-solving skills.
Excellent communication and documentation abilities.
Ability to work independently and meet deadlines.


Work Schedule: Monday to Saturday (as per company policy).




Aspera Technologies

Senior Accountant

Telephone Exchange Four B'Nglow

Role Purpose: 
The senior accounts executive will support account teams that excel in the achievement of service goals and take responsibility for identifying new and practical processes and service improvement for each client. To ensure that their service requirement is met effectively and efficiently.  
  
Job Responsibilities: Sr Account Executive for Finalization Team 
Review accounting files of UK clients as per UK GAAP & guiding team members & ensuring timely deliveries.    
Handling and review of UK Accounts i.e. Bookkeeping, Payroll, VAT returns, Monthly or Quarterly Management Accounts, Reconciliation and Analysis Work, Statutory Accounts, Compliant with UK GAAP and Corporation tax computations and returns   
Processing the year-end accounts for the clients, based on the inputs received from the client  
Preparing the bank analysis for the year, bank reconciliation, preparing purchase daybook, sales daybook, Payroll & PAYE working for the year, VAT working, expenses schedule  
Accounts receivable and accounts payable reconciliation   
Based on all the above working preparing the closing journal entries and passing the same into the client specified software’s and generating the statutory accounts for them  
Communicate with client as and when required  
Eager to work on any new assignment or software  

  
Candidates must have: 
Education Qualification – Graduate in B.com / BAF 
Minimum 2 - 3 years of experience in handling UK Accounts or International Accounting or Indian Accounts 
Must be fluent in both written and verbal English communication 
Should have ability to work under pressure. 
Maximum notice period - 1 month. 

  
Office Timing:     Mon – Fri: 10.30 am – 6.30 pm    
                                           Alternate Sat & Sun Fixed Off


Indo Global Esupport Private Limited

Senior Account Executive

Phanas Wadi

HIRING..!!!
📍 Position: Tally Operator / Accountant
📍 Location: Charni Road
📍 Experience: 2-3 years preferred
📍 Salary: Competitive | Based on experience

Are you well-versed with Tally / Tally Prime and have a strong grasp of basic accounting principles? We’re looking for a detail-oriented and proactive individual to manage daily accounts, entries, GST, and billing processes.


Sangam Transmission Products

Tally Accountant

HSR Layout

The Senior Accountant is responsible for managing and overseeing the daily accounting operations of the real estate company. This role involves ensuring accurate financial reporting, maintaining compliance with accounting standards, managing property-related financial transactions, and supporting management with financial analysis and insights. The position requires in-depth knowledge of real estate accounting, property development cycles, and project-based financial management.
Key Responsibilities:Oversee the full spectrum of accounting functions including general ledger, accounts payable/receivable, and bank reconciliations.
Prepare and review monthly, quarterly, and annual financial statements.
Manage accounting for property sales, leasing, commissions, and project cost allocations.
Monitor and record revenue recognition for real estate projects in accordance with accounting standards.
Reconcile property and project accounts, ensuring all transactions are properly documented and aligned with company policies.
Assist in budgeting, forecasting, and cash flow management.
Support project feasibility studies and financial analysis for property development and investment projects.
Liaise with auditors, tax authorities, and external consultants to ensure compliance with local regulations.
Implement and maintain internal controls to safeguard company assets.
Supervise and mentor junior accounting staff.
Qualifications & Requirements:Education: Bachelor’s degree in Accounting, Finance, or related field.
Experience: Minimum 3–4 years of accounting experience, with at least 1 years in real estate or property development.
Strong knowledge of real estate accounting principles, revenue recognition, and cost control for projects.
Proficiency in accounting software (e.g., Yardi, QuickBooks, SAP, or similar real estate management systems).
Excellent analytical, organizational, and time management skills.
High attention to detail and accuracy.
Strong communication and leadership skills.
Key Competencies:Understanding of real estate operations, including sales, leasing, and project development.
Ability to interpret and analyze complex financial data.
Integrity and confidentiality in handling sensitive financial information.
Strategic thinking and problem-solving abilities.




Fluxio Solutions Private Limited

Nai Duniya

Narlai

Accountant for Sales Income Tax GST Purchase required to lead



Indore Steel & Alloys Private Limited

Accountant/ Accounts Executive

Porur

Nanganallur

Training will be provided; Inviting Homemakers, Retirees, Career gap, Late Career, Additional income generation opportunity: Dignified career; Rewards and Recognition; Leadership development.


Kotak Life Insurance

Team Leader

Sector 63, Noida

The Accounts & MIS Executive will play a key role in managing daily accounting processes and delivering insightful management reports for decision-making. This position blends hands-on financial operations with advanced data analysis, supporting efficient business growth in a dynamic diagnostics environment.

Responsibilities:

Maintain accounting entries, reconciliations, and ledgers using Tally Prime
Prepare and analyze Profit & Loss statements and Balance Sheets
Develop and manage MIS reports and dashboards using advanced Excel
Ensure timely submission of accurate financial statements and business insights
Assist with budgeting, forecasting, and audit documentation
Collaborate across teams to collect, validate, and interpret financial data
Monitor financial performance and drive compliance with relevant standards



Medimaa Diagnostics Private Limited

Rajajipuram

Sapru Marg

Accounts and Admin Executive Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40 -45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

Badshahpur Gurgaon

Hiring: CFA 

Location: Gurugram | Salary: ₹40,000/month

Grow Lotus Fintech is looking for a Financial Analyst skilled in:
📊 Financial Modelling & Valuation
📈 Investment & Risk Analysis
🔍 SWOT Analysis
🤝 Mergers & Acquisitions (M&A)
📚 Balance Sheet Understanding

Requirements:

CFA / MBA (Finance) preferred

Strong analytical & financial skills

Proficiency in Excel & financial tools

Be part of India’s fastest-growing private funding & fintech platform — where we fund possibilities, not just balance sheets.


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