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A C Guards

Ibrahim Bagh

Bliss Ventures Private Limited

Accountant

Ahmedabad (Rural) District Court

Shahwadi

Maintain and oversee day-to-day accounting operations, including entries, reconciliation, and ledger maintenance.
Prepare and finalize monthly, quarterly, and annual financial statements.
Handle GST, TDS, and Income Tax filings and ensure statutory compliance.
Coordinate with auditors for statutory and internal audits.
Manage accounts payable and receivable, vendor payments, and expense tracking.
Assist in budget preparation and variance analysis.
Maintain proper documentation and record keeping for financial data.
Support management with financial reports, cost analysis, and MIS reports.
Ensure compliance with company policies and accounting standards.



Technology Plastomech Private Limited

Chartered Accountant

Rashtrapati Bhavan

Wazir Pur Industies Area

Managing finance of the company. Cash flow, financial forecasting, setting & meeting financial benchmarks.


Dimple Plastics (P) Ltd

Finance Executive

Santoshi Mata Chowk

Swimmingpool / Central School

Vithai Earth Movers

Account Assistant

Subramanya Nagar

Janapriya Enclave

We are seeking an experienced Accounts Manager to oversee and manage the financial operations of our real estate company. The ideal candidate will be responsible for maintaining accurate financial records, preparing budgets and reports, managing cash flow, ensuring compliance with regulatory standards, and supporting strategic decision-making. This role requires a strong understanding of real estate transactions, project accounting, and property management finances.


Vsan Infrastructure Pvt.Ltd

Accounts Manager

Vasant Baug

Key Responsibilities
• Internal Audit: Assist in execution of internal audits, review of internal controls, and 
drafting audit reports.
• Statutory Audit: Support statutory audit assignments, vouching, verification, and 
compliance with accounting & auditing standards.
• Tax Audit: Assist in preparation of tax audit reports (Form 3CD) and review of 
compliance under Income Tax laws.
• Due Diligence: Collect, analyze, and review financial and compliance documents for due 
diligence assignments.
• Statutory Compliance: Support in preparation and filing of GST, TDS, Income Tax 
returns, and ROC filings.
• Maintain proper documentation and working papers for all assignments.
• Coordinate with clients and resolve audit queries under supervision.


Kivi Konnect

Audit Assistant

I.I.T.Main Gate

J.B.Nagar

Here’s a clear and professional **Job Description (JD)** for a **Senior Account Manager** who handles accounting up to finalization:

---

**Job Title:** Senior Account Manager

**Location:** Andheri East ,Mumbai
**Experience:** 3+ years
**Industry:** CA Firm

**Key Responsibilities:**

1. Handle end-to-end accounting functions up to finalization.
2. Prepare and review financial statements, balance sheets, and profit & loss accounts.
3. Manage general ledger, journal entries, and reconciliations.
4. Ensure accuracy and compliance with accounting standards and statutory regulations.
5. Oversee accounts payable, receivable, and bank reconciliation processes.
6. Coordinate with auditors for statutory and internal audits.
7. Manage monthly, quarterly, and yearly closing activities.
8. Monitor cash flow, budgeting, and variance analysis.
9. Support management in financial planning and decision-making.
10. Ensure timely filing of returns and statutory compliance (GST, TDS, Income Tax, etc.).

 **Required Skills:**

* Strong knowledge of accounting principles and finalization process.
* Proficiency in Tally ERP / SAP / Excel.
* Attention to detail and strong analytical ability.
* Excellent communication and leadership skills.

 **Qualification:**

* B.Com / M.Com / CA Inter or equivalent.

**Who Can Apply:**

* Candidates with 3+ years of accounting experience.
* Those who can independently manage accounts till finalization.
* Candidates with audit exposure will be preferred.


Calculus Advisors

Senior Accountant

Pimpri Bus Stand

Roles & Responsibilities:
Team Leadership: Manage and mentor the GST team; conduct performance reviews and training.
Advisory & Compliance: Provide expert GST advice, handle compliance, audits, planning, and structuring.
Client Handling: Build strong client relationships, offer tailored GST solutions, and represent clients before authorities.
Research & Development: Stay updated on GST laws, conduct in-depth research, and share insights.
Collaboration: Work with internal teams (audit, legal, accounts) for holistic client solutions.
Notice & Audit Handling: Manage departmental notices, audits, and appearances before tax authorities.
Training & Education: Conduct internal trainings and educate clients on GST compliance and best practices.


Requirements:
Must be  a Qualified Chartered Accountant (CA)
Minimum 2+ years of relevant post-qualification experience
Strong knowledge of GST laws, compliance, and audit
Excellent communication, analytical, and leadership skills
Proficiency in GST software & MS Office
Learning-oriented and team-driven

 


VSAP & Company

GST Manager

Darshali

Gotri Road

we are hearing accounts manager at amerikan steel pvt ltd compony 


Amerikan Steels Pvt. Ltd.

Gandhi Nagar Mod

As we are india's largest loan distribution company we required fresher and expirence candidates who can start loan distribution job with us and grow career in BFSI sector.

WE ARE DEALING IN: HOME LOAN, MORTGAGE LOAN, PERSONAL LOAN, BUSNIESS LOAN,WORKING CAPIRAL.

Kindly go through the FAQs below to get all answers related to the given job.

1. How much salary can I expect?
Ans. You can expect a minimum salary of 8,000 INR and can go up to 31,000 INR. The salary offered will depend on your skills, experience and performance in the interview.

2. What is the eligibility criteria to apply for this job?
Ans. The candidate should have studied 12th Pass and people who have 0 to 40 years are eligible to apply for this job.

3. Who can apply for this job?
Ans. Both Male and Female candidates can apply for this job.

4. Is there any specific skill required for this job?
Ans. The candidate should have good communication skills for this job. 

Why Should You Work With India’s Largest Loan Distributor?
Work with Andromeda to be an entrepreneur, and not just an employee. Work with us to lead from the front and be a cut above the rest. Work here to exceed expectations. Your own, the organisation’s, and those of its customers’ too.
Be a part of India’s largest loan distribution network.
Work with the best minds in the loan distribution business.
Work in an environment that grooms future leaders.
Integrate your financial expertise with cutting edge digital technology.



Andromeda Sales & Distribution Pvt Ltd

MANAGER

Jivan Vihar

Naya Raipur

Manage financial transactions of the company with clients, conduct financial audits, monitor and control cash flows, and inform the management about the company's financial position.
Maintain accurate financial records and ledgers.
Process invoices, payments, and expense reports.
Reconcile bank statements and resolve discrepancies.
Post journal entries with reference to identified source documents for financial statement generation.
Maintain Account receivables documents, bills, and supporting documentation.
Maintain accounts payable, ensuring timely payment of invoices, confirming the validity of the debt, and ensuring necessary approval to pay is received.



Om Sponge

College Square

Chowringhee

A Chartered Accountant is responsible for managing the company’s financial records, auditing accounts, preparing tax filings, ensuring legal compliance, and providing financial advice to support strategic decision-making and profitability.
Key Responsibilities:Prepare and maintain financial statements, ledgers, and accounting records.
Conduct internal and statutory audits.
Ensure compliance with taxation laws, GST, and other statutory regulations.
Prepare financial reports, balance sheets, and income statements.
Provide financial advice and risk analysis to management.
Manage budgeting, forecasting, and financial planning.
Liaise with auditors, banks, and government authorities.
Monitor cash flow and support in cost control and investment planning.
Implement financial policies and ensure internal control systems are effective.
Skills and Qualifications:Chartered Accountant (CA) qualification from ICAI.
Strong knowledge of accounting principles, taxation, and audit procedures.
Proficiency in accounting software (e.g., Tally, SAP, QuickBooks).
Analytical and problem-solving skills.
Attention to detail and integrity.
Good communication and presentation skills.
Key Competencies:Financial reporting & analysis
Tax planning & compliance
Auditing & assurance
Budgeting & cost control
Regulatory compliance




Bharti Axa Life Insurance Company Limited

Road No. 1

Account Executive with 4 + Year Exp.
Job Descripton
1. Positon: Account Executive
2. Experience: Minimum 4 years in accounting/finance.
3. Education: Bachelor or/ Master degree in finance or related field.
4. Loca: J Jaipur
5. Company: The company boasts over 50 years of experience in iron and steel
trading industry. Their product por􀆞olio encompasses an extensive array of offerings,
including long and flat products like angles, channels, beams, and bars, as well as plates
and sheets, among others. In 1970, Rajasthan Ispat Udyog was founded in Kota.
Rajasthan, originally as a sole proprietorship, is now registered as LLP. With the
With the aim of expanding its opera􀆟ons, the company further extended its presence to Jaipur
in the year 2005. we provide various product of Iron & Structural steel under single roof.
1. Details Checking and Posting of all types of invoices at entity and site level in MS
Excel and Tally.
2. Processing of vendor invoices for posting with all supporting documents and tracking of bills.
3. Intercompany accounting: purchase/sales bills, debit/credit notes
4. As an account executive, you will be responsible for supporting the many pre- and
post-sales needs of customers.
5. To process requests received by the team and produce bills to the customer.
6. Able to prepare M.I.S. reports and reconciliations, accounts payable and receivable
Managing daily sales accounting, accounts receivable, and payables.
7. Good written and verbal communication skills
8. Experience in using Tally Prime/ERP software/SAP and proficiency with email and
MS Office applications (Excel Advanced and Word) is a must.
9. Strong understanding of accounting theory and thoroughness with statutory
compliance, viz., TDS, TCS, GST, and EWAY bills.
10. Handling accounting operations, including accounts payable and receivable, billing,
and financial statements.
11. Responsible for bank reconciliation and ledger reconciliation


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