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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

Hbr Layout

Position: Accountant
Location: Banglore
Qualification: Bachelors in Finance and Accounting
Employment Type: Permanent
Salary: As per company standards and candidate experience
Work schedule: Monday to Saturday
Mode of work: On-site

Job Brief:
Kess Construction is seeking a detail-oriented and proactive Accountant with 2–5 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting.


Key Responsibilities:
Daily Financial Operations:

Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting.
Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records.
Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits.
Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department.



Billing and Client Coordination:

Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST.
Communicate billing details, payment reminders, or clarifications through professional email correspondence.


Compliance and Tax Filing:

Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements.
Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits.
Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance.


Reporting and Reconciliation:

Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly.
Prepare regular reports on profits by branch and quarter to support financial planning and reviews.


Minimum Eligibility Criteria:

2–5 years of relevant experience in finance/accounting roles.
Proficient in Tally, GST filing, and basic compliance processes.
Strong working knowledge of MS Excel and MS Office tools.
Ability to multitask, meet deadlines, and maintain accuracy.
Excellent communication and coordination skills.


Additional Qualifications:
Experience in the construction or interior fit-out industry is preferred.
Ability to independently manage routine accounting responsibilities.
Self-driven with strong organizational and analytical skills.



Kess Construction

Accountant

I.I.T.Main Gate

Malad Industrial Estate

Nikunj J Shah & Associates

Audit Assistant

Rajeshwari Nagara

Job Title: AccountantJob Summary:We are looking for a detail-oriented and experienced Accountant to manage the company’s financial records, ensure accuracy in reporting, and maintain compliance with accounting standards and regulations. The ideal candidate should have strong analytical skills, proficiency in accounting software, and a solid understanding of accounting principles.
Key Responsibilities:Manage day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Handle accounts payable and receivable functions.
Prepare GST, TDS, and income tax returns and ensure timely filing.
Monitor cash flow and assist with budgeting and forecasting.
Coordinate with auditors and provide required documentation during audits.
Maintain proper records of invoices, receipts, and other financial documents.
Assist management in financial planning, analysis, and cost control.
Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or equivalent preferred).
Proven experience as an Accountant or in a similar role.
Strong knowledge of accounting standards and taxation laws.
Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).
Excellent attention to detail and organizational skills.
Strong analytical and communication abilities.




Crest Suites

Gunjur

Job Overview:
We are seeking a detail-oriented and proactive Accountant to join our growing team. In this role, you will be responsible for managing financial records, ensuring compliance with accounting regulations, and preparing accurate financial reports. You will play a key role in maintaining the financial integrity of the organization and supporting overall financial decision-making processes.
Key Responsibilities:
Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with accounting principles.
Maintain general ledger and track financial transactions to ensure proper documentation and classification.
Manage accounts payable and receivable, ensuring timely processing and resolution of discrepancies.
Assist with the preparation of tax returns and other regulatory filings.
Perform monthly, quarterly, and year-end closing procedures.
Reconcile bank statements, credit card accounts, and other financial records.
Assist in the preparation of budgets, forecasts, and financial analysis.
Monitor and enforce compliance with financial controls and company policies.
Assist in audits by providing necessary documentation and responding to queries from auditors.
Support management with ad-hoc financial analysis and reporting as needed.

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field Prefered.
2 years of experience in accounting or a similar role.
Proficient in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
Strong knowledge of accounting principles and financial regulations.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Strong verbal and written communication skills.

Contact=7619477318
Job Type: Full-time

Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment

Education:
Bachelor's (Preferred)

Work Location: In person


Nikhar Estates LLP

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

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

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

Nyay Khand I

Finance & Accounts Executive (Team Lead)

📌 Job Title: Finance & Accounts Executive (Team Lead)
 📍 Location: Sector 62, Noida
 🏢 Company: A Leading Fintech Company
 🕒 Experience Required: 4 to 8 Years
 💼 Employment Type: Full-Time

It is an emerging fintech platform offering a suite of services including Domestic Money Transfer (DMT), AePS, QR Code-based cash withdrawal, utility bill payments, cash management, travel bookings, and MATM services. We operate on a multi-tier distribution model — Retailers, Distributors, and Master Distributors — to ensure seamless last-mile delivery of financial services.
Role Overview:We are looking for a highly driven and detail-oriented Finance & Accounts Executive with a strong background in the fintech industry. This person will lead the finance and accounts team, oversee day-to-day accounting operations, ensure compliance, handle reconciliations, and provide strategic financial support for our growing transaction-driven business.

Key Responsibilities:Lead and supervise a small finance/accounts team to ensure timely and accurate reporting.


Manage day-to-day accounting operations including sales, purchases, payments, receipts, and journal entries in Tally.


Oversee bank reconciliations, cash flow planning, and fund allocation for multi-level transactions.


Prepare monthly, quarterly, and annual financial statements.


Handle GST, TDS, and other statutory compliance including returns filing.


Coordinate with external auditors and internal teams for timely audits and reporting.


Analyze cost structures and recommend process improvements in expense management.


Track commissions and settlements for retailers, distributors, and master distributors.


Coordinate closely with the Tech & Operations teams to reconcile platform transaction data with accounting records.


Maintain updated knowledge of fintech regulatory guidelines, tax norms, and digital payment compliance.



           Desired Profile:

             Experience: 4–8 years in Finance & Accounting, with at least 2 years in a Fintech or digital payments company.
Software: Proficiency in Tally ERP (mandatory), and familiarity with Excel and cloud-based financial tools.
Team Leadership: Proven experience in leading or mentoring a small finance/accounts team.
Solid understanding of digital transaction systems and reconciliation logic.
Strong analytical mindset with problem-solving skills and attention to detail.
Working knowledge of Indian tax systems (GST, TDS), and ROC filings is preferred.
Bachelor's degree in Commerce/Finance; CA Inter or MBA Finance is a plus.
What We Offer:Opportunity to work in a fast-growing fintech environment.
Autonomy and leadership exposure in handling full-cycle finance operations.
Dynamic team and open culture.
Competitive compensation based on experience and expertise.






Hermitage Sai International

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

Bommasandra

Key Skills:
1.     Experience in Income Tax and GST compliance, preferably within a consulting environment or from corporate with specific experience.
2.     Good knowledge of accounts
3.     Proficiency in Tally and Excel
4.     Good Communication skills (both written and oral).
 
Job Description:
1.     Assist in preparing and reviewing Income Tax, TDS and GST returns.
2.     Review work of junior staff and effectively delegate engagements.
3. Supervise accounting function and ensure proper accounting and on-time completion of accounting and compliance tasks.


Labhyansh Services Private Limited

Accounts Executive

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

Birubari

Bharalumukh

Komandoor & Co.

Chartered Accountant

Pravasi Industrial Colony

Job Description
Position: Audit Executive
Qualification: B.Com / CA Student
Preferred Background: Candidates with experience in CA firms are preferred. Candidates pursuing CA must commit to not taking examination leave.
Experience: Minimum 3-4 years
Location: Mumbai
Vacancies: 3
Salary: ₹25,000 – ₹45,000 per month

Key Responsibilities:

Assist in Audits:

Help plan and carry out audits as per the schedule.
Prepare audit reports with clear findings and recommendations.

Financial Statements:

Prepare financial statements accurately and on time.

Reconciliation Tasks:

Perform reconciliations such as GSTR, ledgers, and books with software.

Follow-Up:

Ensure that corrective actions on audit findings are implemented.

Support Management:

Work with the team to gather information for audits.

Stay Updated:


Keep up with changes in GST and TDS rules.

Software Skills:

Basic knowledge of Excel (including VLOOKUP and Pivot Tables) and Tally is a must.


What We’re Looking For:

Experience in handling audits and preparing financial statements.
Good understanding of GST and TDS regulations.
Comfortable using Excel and Tally.
Attention to detail and the ability to work well in a team.


This is a great opportunity to grow your career in auditing while working with a supportive and professional team. Apply now if you’re ready to take the next step in your career!


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