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I.I.T.Main Gate

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

Senior Accountant

Jattiwara

Quick Services

Accountant

Subramanya Nagar

Dharmaraya Swamy Temple

Shree Shyam Solutions

Accountant Cum Office Assistant

Rashtrapati Bhavan

Rajouri Garden / Good Friends Colony / Bhai Daya Singh Nagar

Dear Candidate
We are consultants hiring for our client,

Job Title : ACCOUNTANT CUM ADMIN EXECUTIVE
Working Days : 6 Days
Location : Rajouri Garden , Delhi
Experience : 4+yrs
Education : BCOM

About Company : A top-tier training institute in India offering career-focused programs in aviation, hospitality, and customer service. Known for grooming, communication skills, and strong placement support with domestic and international airlines.

Key Responsibilities:

Responsible for maintaining and updating ERP entries.
Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
Preparing different MIS reports.
Conducting regular ledger review.
Dealing with Internal Auditors During the Audit of Centre Accounts.
Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
Managing the full range of individual students' fee accounts.
Responsible for processing bills and invoices to vendors.
Hand total base of approximately 300-500 students' data in terms of students' fee collection accounts.
Collection of receipts from students, payments to vendors, and cash handling.
Managing branch expenses and daily entry updates in Tally ERP.
Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates.
Adopting cost control measures and ensuring they are followed.
Closely monitor outstanding fee details daily.
Getting quotes from various suppliers and sending them to HO for approval.
Work closely with various government departments to ensure timely deposits.
Tax & ESIC Challan / Return and perform sales tax work (such as issuing Way Bills from sales tax authorities).
Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval.
Liaison with various banks for student educational loans.
Other administrative issues concerning the branch.
Maintenance of various stock items



Regards
GS Management Group


Gs Management Group

Accountant/ Accounts 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

Janashakti Police Chowkey

Daily bank entries, accounting , TDS ,Gst


Zivira Fashion

State Bank Of India Marol

·      6+ years of professional accounting experience, preferably in Accounts Payable.
·      Master’s degree in Accounting, Finance, or Economics (or equivalent experience).
·      Strong understanding of financial statements, reconciliations, and variance analysis.
·      Proficiency in accounting software - TALLY IS A MUST
·      Excellent organizational, communication, and problem-solving skills. Microsoft excel advanced knowledge.
·      Proven experience in food and beverage management.
·      Proficiency in various computer software programs (MS Office, restaurant management software, etc).
·      Strong problem-solving skills.
 


The Ghostkitchens India

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


Glutape India Private Limited

Head - Finance & Accounts

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

Bhandiwar

M/s Himalaya Grah Udyog

Account Admin

Gandhi Nagar Mod

C-Scheme

Paradise Properties

A C Guards

Liberty

Financial record keeping: Documenting all financial transactions and maintaining accurate records.
Financial statement preparation: Creating and presenting financial statements like balance sheets, income statements, and cash flow statements.
Tax compliance: Preparing and filing tax returns and ensuring the organization complies with all tax laws.
Account reconciliation: Reconciling various financial accounts and resolving discrepancies.
Auditing and compliance: Assisting with internal and external audits and ensuring all financial activities comply with regulations.
Financial analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement, and providing insights to management.
Budgeting and forecasting: Assisting in the creation of budgets and financial forecasts.
Accounts management: Managing accounts payable and receivable and processing payroll. 




Suraj Bhan Babulal & Co Jewellers

Colllege Road Andarliayan Galian

Khud Mohalla

We Require Candidate for Accounts work, Office Incharge, Invoice making, Excel Data, Management of Staff in office.


Kedia Yarns Private Limited

Account Coordinator

Darshali

Makarpura

The Senior Accountant will be responsible for independently handling full accounting operations including books finalization, statutory compliance, vendor payments, and audit coordination.
Maintain & finalize books of accounts (Balance Sheet, P&L, Ledgers)
Handle GST returns, TDS, PF/ESIC, & other statutory compliance (monthly & annual)
Vendor reconciliation and payment planning
Bank reconciliation, petty cash & expense control
Coordinate with auditors for internal & statutory audit
Prepare MIS reports for management
Maintain documentation & support schedules for tax filings
Handle multiple entities / projects accounting if required
Ensure accuracy, confidentiality, and compliance with deadlines




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Senior Accountant

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