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Subramanya Nagar

Kalya

Srishaila Constructions Pvt Ltd

Accountant

Ahmedabad (Rural) District Court

Ashiyana

Key Responsibilities: 

1. Accounting & Documentation 
• Collect and verify delivery reports from factories and cross-check deduction reports against actual dispatches. 
• Ensure debit notes are accurately collected from factories and recorded in the system. 
• Prepare and issue credit notes in a timely manner. 
• Maintain proper records of invoices, debit/credit notes, and supporting documentation for audits. 

2. Payment Management 
• Track outstanding payments and follow up with factories for timely collection. 
• Coordinate with the internal accounts team to reconcile payments and collections weekly. 
• Monitor factory ledgers, resolve discrepancies, and ensure on-time settlements. 

3. Factory Coordination 
• Liaise daily with factory counterparts for delivery confirmation, contracts, deductions, and farmer payment updates. 
• Support smooth communication between operations and finance teams regarding dispatches and billing.
• Ensure delivery-wise payment entries are correct and complete before factory closure each day. 

4. Operational Support 
• Work closely with Operations Manager and ground staff to ensure: 
• Timely outward movement of goods. 
• Correct bill sharing with drivers and dispatch records. 
• Proper financial closure of each transaction cycle 
• Maintain up-to-date dashboards of dispatch vs. payment realization. 

5. Compliance & Reporting 
• Assist in monthly reconciliations and MIS preparation for management review. 
• Ensure adherence to company policies and statutory norms in invoicing and collection practices. 
• Highlight deviations or irregularities promptly to management.

Key Skills & Competencies 
• Strong command over accounting fundamentals and ERP systems 
• Experience in factory or manufacturing accounting preferred. 
• Excellent communication and coordination skills — able to manage multiple stakeholders (farmers, factory managers, ground staff). 
• High attention to detail, ownership mindset, and a bias for timely execution. 
• Working knowledge of GST, debit/credit note handling, and invoice reconciliation.


21 Hectares Agrotech

Factory Accountant

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

Colllege Road Andarliayan Galian

Industrial Area - A

 Preparations of B/S Sheet
Complete GST Knowledge
Complete TDS/TCS Knowledge
Individual return & Balance Sheet
GSTR Reconcilation
Company P&L, B/sheet









Modern Engineers India

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

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

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

Kirtisagar Apartments

Techtory LLP

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




A K Mech Infra

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

Porur

DARS Supply Chain Solutions

Accountant/ Accounts Executive

A C Guards

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 )

Nai Duniya

Pardesi Pura

Job Description:
 We are looking for an experienced Accountant proficient in Tally ERP and GST filing to manage day-to-day accounting and stock updates. The ideal candidate should have prior experience working with e-commerce companies, handling financial transactions, reconciliations, and inventory management.
Responsibilities:
Maintain day-to-day accounting in Tally
Manage GST filing and compliance
Update and monitor stock and inventory
Reconcile accounts and prepare reports

Requirements:
Proven experience in e-commerce accounting (Amazon, Flipkart)
Expertise in Tally ERP and GST regulations

Strong attention to detail and accuracy


Enginedigital

Niralachowk

Civil Lines

Accountant and Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



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