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I.I.T.Main Gate

Sidharth Nagar (Thane)

Key ResponsibilitiesEnd-to-end handling of Real Estate Finance Proposals – Construction Finance, Lease Rental Discounting, Project Loans, Working Capital Loans, etc.
Financial Modeling and Analysis:

Build, review, and interpret detailed cashflow models
Conduct stress testing and covenant analysis
Evaluate collateral adequacy, project viability & repayment capability
Preparation of comprehensive Credit Appraisal Notes, IMs, Due Diligence Reports & TEV inputs
Coordination with clients, lenders (Banks/NBFCs/AIFs), legal, technical & other third-party agencies during the underwriting and sanction process
Support negotiation of deal structures aligned with borrower needs and lender requirements
Track disbursements, project progress, compliance conditions & post-sanction monitoring
Maintain strong industry insights on real estate market trends, developer performance & regulatory updates
Ensure documentation, data security & compliance in all transactions



Finamics Capital Llp

Credit Analyst

A C Guards

Dharam Karan Road

JOB ROLE- senior accountant
EXPERIENCE- 5 YEARS TO 10 YEARS
QUALIFACTION- B.com, M.com.(ACCOUNTS)
Skills Required- All the postings in Tally, GST Billing & Returns filing, TDS payments & Etds filings, MS Office, Bank Works
Notice Period: Immediate joiners only



Om Systems & Services

Senior Accountant

A. S. Rao Nagar

 
Role Objective
To manage and streamline the Management Information System (MIS) for Ekadhi’s retail and franchise operations, ensuring accurate data capture, reporting, and analysis through Genisys and other internal tools. The MIS Executive will play a critical role in monitoring sales, inventory, vendor performance, and franchise KPIs to support decision-making at both store and HO levels.


Key Responsibilities
1. Data Management & Reporting
Generate daily, weekly, and monthly sales, inventory, and performance reports using Genisys.
Maintain dashboards for category-wise, store-wise, and product-wise performance.
Track franchise-wise sales, stock transfers, ageing, and payment cycles.
Reconcile data between Genisys and accounting systems to ensure consistency.

2. Franchise & Store Operations Support
Provide real-time data support to the franchise team for billing, sales analysis, and replenishment planning.
Track franchise payment dues, credit notes, incentives, and vouchers.
Support the operations team with MIS reports on manpower, attendance, and daily store performance.

3. Inventory & Procurement Analytics
Generate periodic stock ageing, slow-moving / fast-moving item reports.
Support procurement planning through demand and sales trend analysis.
Highlight reorder levels and shortages for replenishment planning.

4. System & Process Management
Manage user access, data accuracy, and role permissions in Genisys.
Liaise with the software vendor for Genisys troubleshooting or enhancements.
Document and standardize reporting formats across the organization.

5. Management Insights
Present summarized business insights, highlighting key trends and variances.
Prepare custom analytical reports for leadership reviews and board meetings.



Key Skills & Requirements
Proficiency in Genisys software (mandatory) – hands-on experience in report generation, data extraction, and analytics.
Strong command over Excel (Advanced formulas, Pivot Tables, Dashboards).
Attention to detail and accuracy in reporting.
Good communication and coordination skills across teams.
Qualification: Graduate in Commerce / Business / Data Analytics preferred.
Experience: 2–5 years in retail MIS / operations MIS roles.



Performance Indicators (KPIs)
Timeliness and accuracy of MIS reports.
Reduction in data discrepancies across Genisys and HO reports.
Availability of actionable insights for operations and franchise management.

 


Hamsa Jewels LLP

MIS Executive ( Ginesys )

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

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

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

Accountant

Johar Chowk

Hi,

We have opening for the Senior Accountant role with multiple firms

Location- Andheri/Vashi/Churchgate/Ghansoli
Day Shift with Sunday fixed off
Shift-10am to 7pm
Need 3+yrs of exp into end to end accounts with finaliasation
Need candidates from CA firm with good handson on Tally ERP & Ms Excel


Job Responsibilities:
Conduct statutory and tax audits for clients across industries
Assist in preparation and filing of Income Tax, TDS, and GST returns
Handle tax computations, assessments, and reconciliations
Perform internal audits and reporting
Maintain proper audit documentation and client communication

Candidate Profile
Good knowledge of Income Tax, GST, and TDS provisions
Proficient in MS Excel and accounting software
Strong analytical and communication skills

Interested candidates please share your updated resume  on 8291999511
﻿


Shunya Tattva Management Consultants

Subramanya Nagar

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

Nai Duniya

Lasudiya Mori Census Town

Key Responsibilities:
Maintain and update general ledger accounts and financial records.
Prepare and verify financial statements, including balance sheets, profit & loss statements, and cash flow reports.
Manage accounts payable and receivable activities.
Prepare and file GST, TDS, and other statutory returns as per government regulations.
Reconcile bank statements and ensure all transactions are properly recorded.
Assist in monthly, quarterly, and annual financial closing.
Support internal and external audit processes.
Monitor and analyze accounting data to identify discrepancies and provide corrective actions.
Maintain proper documentation of financial transactions and records.
Collaborate with other departments for budgeting and expense tracking.


Required Skills and Qualifications:
Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Proven experience as an Accountant (minimum 2–5 years preferred).
Strong knowledge of accounting standards and tax regulations.
Proficiency in accounting software (e.g., Tally ERP, QuickBooks, or SAP).
Advanced Excel and data analysis skills.
Excellent attention to detail and organizational abilities.
Strong communication and problem-solving skills.





Biomech Healthcare

Rashtrapati Bhavan

Delhi Gate I

We are a recognized 2-Star Export House, engaged in international trade and committed to excellence, precision, excellent quality and timely delivery. We are looking for a disciplined and detail-oriented Accounts Executive who can handle accounting tasks efficiently and communicate fluently in English. 



AL Jain Jewellery

Escorts Mujesar

Candidate must have good knowledge of Taxation (GST & TDS), Statuary compliances, Legal Correspondence, Departmental Audit.
Well verse in communication & Leadership quality.


K.R.C. Infraprojects Private Limited

Santoshi Mata Chowk

Pisolli Gaon

Accountant- (Exp: 4.0 Yr To 10+ Yrs) - (Salary: 25K PM To 40K PM + PF, Insurance) – Polaris Equipments Pvt. Ltd @Pisoli (Pune)

Client: Polaris Equipments Pvt. Ltd @Pisoli (Pune)
Company Website: https://www.polarisrquipment.in
Position: Accountant
No of Positions: 03
Gender: Both Male & Female
Education: B.Com / M.Com
Experience: Min. 4.0 to 10+ yrs
Salary: 25K PM To 40K PM + PF, Insurance, Bonus + All Statutory benefits
Joining: Immediate / 15 days / 30 days
Working hrs: 9:30 AM To 6:00 PM
Weekly Off: Sunday
Job Location: Pisoli (Pune)
 
Job Description:
·        Keeping financial records up-to-date
·        Purchase, Sale entries in accounting software
·        Cash Management – Booking, Issue, Daily Reconciliation
·        Fact-checking invoices for payment and processing
·        Monitoring vendor statements and other transactions
·        Cheque and RTGS payment as per und flow
·        Reconciling all account balances with Monthly Bank Reco
·        Addressing any queries related to supplier, vendor payments, and Statutory payments
·        Working + Return Filling Submission-GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all
return individually
·        Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to
maximize set of
·        Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input
tax disallowances.
·        Tax Ledger-Maintain, review, reconcile tax ledger
·        Preparation and Filings of e-TDS returns and e-TCS returns for all valid areas
·        Preparation of Provisions/Accrued expenses and related TDS
 
Candidate Profile
·        Bachelor / Master degree in Commerce
·        Proven current Experience with Tally ERP 9
·        Excellent computer skills; experience in accounting software, Microsoft Office Suite
·        Knowledge of bookkeeping and accounting best practices,
·        Strong written and verbal communication skills
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

College Square

Bhawanipur

We are seeking a detail-oriented and experienced Senior Account Manager with a strong background in working at a Chartered Accountancy (CA) firm. The ideal candidate should have expertise in accounting software, taxation, compliance, and financial reporting, along with excellent client management skills. This role requires someone who can handle complex accounts independently, manage client relationships, and is comfortable with occasional travel for client servicing.
Key Responsibilities
Manage and oversee end-to-end accounting operations for multiple clients.
Handle statutory compliance including Income Tax, TDS, GST, and other regulatory filings.
Prepare, review, and finalize financial statements (Balance Sheet, P&L, Cash Flow).
Perform reconciliations, variance analysis, and ensure accuracy in reporting.
Work extensively on Tally ERP and maintain up-to-date books of accounts.
Use Advanced Excel for MIS reports, financial analysis, and data management.
Liaise with auditors, tax consultants, and regulatory authorities.
Supervise and mentor junior accountants to ensure timely and accurate deliverables.
Maintain strong client relationships and provide advisory support on accounting and tax matters.
Travel to client sites as required for audits, reviews, or client meetings.



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