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Subramanya Nagar

Dharmaraya Swamy Temple

Shree Shyam Solutions

Accountant Cum Office Assistant

Keshari Nagar

Balianta

📢 Hiring: Experienced Core Accounting Professional We are seeking a skilled and detail-oriented Accounting Professional with strong experience in core accounting functions to join our finance team. The ideal candidate should have hands-on knowledge and expertise in the following areas:
✅ Key Responsibilities: Accounts Payable (AP):
Processing vendor invoices, payments, and managing vendor reconciliations
Monitoring due dates and ensuring timely disbursements
Accounts Receivable (AR):
Generating invoices, tracking collections, customer account reconciliations
Following up on outstanding payments
GST (Goods and Services Tax):
Filing monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.)
Ensuring proper input credit and compliance
Bank Reconciliation Statement (BRS):
Monthly reconciliation of bank statements with books of accounts
Identifying and resolving discrepancies
Profit & Loss Account and Balance Sheet Preparation:
Preparing monthly, quarterly, and annual P&L and Balance Sheets
Supporting internal/external audits
Cash Flow and Fund Management:
Monitoring daily cash positions
Managing inflows/outflows, forecasting cash requirements
Ensuring liquidity and optimal fund utilization
🎓 Qualifications: B.Com / M.Com / CA Inter / CMA Inter or equivalent
Minimum 5–7 years of experience in a core accounting role
Proficient in Tally ERP prime
Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)
Up-to-date knowledge of Indian taxation laws (GST, TDS)
🧠 Skills & Attributes:Strong analytical and numerical skills
Attention to detail and accuracy
Ability to meet deadlines and work independently
Good communication and coordination skills



Oddisey Consumer Goods Private Limited

Finance Manager

Amankud

B com or CMA or CA fresh or inter and experienced candidates may apply.


R K P Associates

Audit Executive

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

Accountant

Koramangala

Job Description:We are looking for a dedicated and detail-oriented Accountant with 1 to 2 years of experience to join our finance team. The selected candidate will work alongside other accountants and will be responsible for maintaining accurate financial records and supporting monthly closure and compliance processes.

Key Responsibilities:Perform day-to-day accounting entries in Tally
Handle purchase and sales entries, including billing and invoicing
Assist in monthly closure of books of accounts
Prepare and maintain supporting documentation for accounting records
Ensure timely compliance with statutory requirements (GST, TDS, etc.)
Coordinate with team members for smooth functioning of the accounting processes
Participate in audits and provide necessary data and clarification
Receive on-the-job training where required
Desired Candidate Profile:Bachelor's degree in Commerce (B.Com) or related fields like ( CA/ CMA Inter qualified )
1 to 2 years of hands-on experience in accounting
Working knowledge of Tally is essential
Familiarity with basic accounting principles and statutory compliance
Good communication and team coordination skills
Willingness to learn and grow in a dynamic work environment


Training & Support:Comprehensive training and ongoing support will be provided to ensure the candidate’s successful integration and performance.

Job Location will be in Koramangala, Bangalore. Interested candidates are requested to email your resume at alwin.svar@gmail.com


Svar & Associates

Accountant Cum Finance Executive

A C Guards

Nallakunta

Job Description:
SP Associates is looking for a dedicated and experienced Accountant to manage our accounting operations with accuracy and efficiency.
The candidate will handle day-to-day financial activities, statutory compliance, and reporting related to cement trading and dispatch operations.

Key Responsibilities:
Maintain and update books of accounts in FOCUS
Record and reconcile sales, purchase, payment, and receipt entries.
Prepare and verify sales invoices, e-invoices, and e-way bills.
Manage GST filing, TDS returns, and other statutory compliance.
Handle bank reconciliations and maintain accurate vendor/customer accounts.
Track outstanding payments and prepare follow-up statements.
Support monthly financial closing, P&L, and balance sheet preparation.
Coordinate with plant, transport, and sales teams for invoice and dispatch documentation.
Assist during internal and statutory audits.


Required Qualifications & Skills:
B.Com / M.Com / MBA (Finance) or equivalent.
Minimum 3–5 years of experience in accounting .
Proficiency in FOCUS, MS Excel, and GST portal.
Strong understanding of inventory and dispatch accounting.
Good communication and coordination skills.
High attention to detail and time management.



SP Associates

Senior Accountant

Rashtrapati Bhavan

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

Ahmedabad (Rural) District Court

Sanyash Ashram

A growing CA Firm, has opening for 2 Posts.

Inter CA and CA Drop out will be preferred.
Male Candidate only.

Job profile:

1. Sound knowledge in accounting and taxation, 
2. Must have interest in knowledge gaining in infra industry,
3. Checking of certification requirements of various tender's the clients are applying,
4. Ledger scrutiny of various projects on monthly basis
5. Vouching as we explain
6. Good command in documentation.
7. Willingness to visit client place at Mumbai (Required around 10-15 Days in year).


V H V & Associates

Accountant/ Accounts Executive

Santoshi Mata Chowk

Talegaon Station

Job Title: Accountant
Location: Talegaon Dabhade
Experience: Minimum 3 Years
Joining: Immediate

Job Description:
We are looking for an experienced Accountant to manage daily accounting operations, financial records, and ensure accuracy in all financial transactions.
The ideal candidate should be detail-oriented, responsible, and have strong knowledge of accounting principles.

Responsibilities:
Handle daily accounting entries and maintain accurate financial records.
Prepare and maintain balance sheets, profit & loss statements, and other financial reports.
Manage accounts payable and receivable.
Perform bank reconciliations and handle petty cash.
File GST, TDS, and other statutory returns on time.
Coordinate with auditors and management for financial reviews.
Ensure compliance with company policies and accounting standards.


Requirements:
B.Com / M.Com / MBA (Finance) or equivalent qualification.
Minimum 3 years of accounting experience (real estate industry preferred).
Good knowledge of Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and taxation.
Attention to detail, accuracy, and time management skills.
Immediate joiner preferred.


Salary
RS. 25,000 to 40,000/- Based on experience and performance.



Eight Sqft Realtech

I.I.T.Main Gate

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.


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