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Santoshi Mata Chowk

Jagtap Dairy

Maintain accurate books of accounts related to real estate transactions

Handle accounts receivable and payable, including coordination with clients and vendors

Prepare and reconcile project-wise financial reports and cost sheets

Monitor payment collections from customers and follow up for outstanding dues


Manage GST, TDS, RERA compliance and filing

Reconcile bank statements, vendor ledgers, and customer accounts

Assist in budgeting and forecasting for real estate projects

Maintain records related to property purchases, sales, leases, and agreements

Assist with audit processes and coordinate with auditors

Prepare monthly/quarterly financial statements (P&L, Balance Sheet, Cash Flow)

Ensure compliance with real estate financial regulations and internal controls


Santiago Realty

Accountant

Rashtrapati Bhavan

Paharganj

ACCOUNTANT CUM OFFICE ADMIN
 
FRESHERS, PLEASE DO NOT APPLY
SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and the month-end/year-end close process, Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues and ability to deal with customers and external contacts.
 
The Job responsibilities of the accountant will include:
·    Develop, implement, modify, and document recordkeeping and accounting systems using computer technology. Maintain accounting controls by preparing and recommending policies and procedures. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures.
·      Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities.
·      Maintain Individual passbooks in savings accounts and other investments like (KVP, PPF, RD, etc.)
·      Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
·      Advise management about resource utilization, tax strategies, and budget forecast assumptions.
·      Develop and document business processes and accounting policies to maintain and strengthen internal controls.
·      Assist the internal and external auditors with knowledge of accounting, auditing Standards/IAS;
·      Support month-end and year-end close process;
·      Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location.
·      Maintain and examine the records of government agencies, including Labour Laws EPF, ESI, etc.,
·      Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel.
·      GST, TDS, and income tax reconciliation and fillings.
·      Bank and stock updating. 
﻿Note: Admin Responsibilities-
·      Checking whether office staff are working on time or not, whether their working output is okay or not.
·      Control & Accountability - Keeping complete information about stationery and other useful items as per office requirements so that it is properly utilized.
 
 
REQUIREMENT
·      Regular Studies from a Reputed University (Correspondence qualification not applicable)
·      Qualification - Regular Studies in B.com / M.com From Reputed University.
·      Candidate age should be below 40-45 Yrs.
·      Candidate Should be a Local Resident of Delhi, Noida, Greater Noida, and living with family.
·      5 - 8 years of working experience in Corporate Groups and Manufacturing units (Priority to candidates with experience in the FMCG Sector).
·      Salary will Be based on working Experience as per the Job Description.
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SP Jagannath & Sons

Accountant Cum Office Admin

Tupe Hospital

We are seeking a competent and detail-oriented Accounting & Taxation Professional to join our firm. The ideal candidate should possess strong technical knowledge in accounting standards, taxation laws (Income Tax & GST), and financial statement finalization. The role involves handling end-to-end accounting, tax compliance, audit assistance, and financial reporting for clients across diverse sectors.


Akash Kamthe & Co.

Account Executive (Accounting)

Subramanya Nagar

thigalara Palya

To Manage Finance and Accounts of the group 


Fibral Global Solutions Private Limited

Finance Executive

KISHAN KUNJ

About the Role:  
We are seeking a highly skilled Accountant with hands-on expertise in GST and Income Tax who can manage all accounting and statutory compliance using Busy Accounting Software. The ideal candidate should have a deep understanding of Indian taxation laws, strong analytical skills, and the ability to independently handle books of accounts, returns, and audits.

Key Responsibilities:

1. GST (Goods and Services Tax)Manage end-to-end GST compliance, including registration, return filing, and reconciliation.
Prepare monthly, quarterly, and annual GST returns accurately through Busy software.
Handle Input Tax Credit (ITC) verification, reversals, and reconciliation with GSTR-2B and purchase registers.
Ensure timely payment of GST and e-way bill management.
Address departmental queries, notices, and audits related to GST.


2. Income Tax & TDSPrepare and file company and individual income tax returns.
Calculate advance tax, depreciation, and other adjustments as per the Income Tax Act.
Manage TDS deductions, deposits, and filing of quarterly TDS returns .
Generate and issue Form 16/16A, and reconcile Form 26AS with books.
Coordinate with auditors and tax consultants for assessments or scrutiny cases.


3. Accounting & Financial ReportingMaintain day-to-day accounting in Busy Accounting Software.
Record and verify all financial transactions — sales, purchases, receipts, and payments.
Prepare trial balance, P&L account, and balance sheet on a monthly/annual basis.
Perform bank reconciliations, vendor and customer ledger reconciliations, and manage outstanding reports.
Ensure all supporting documents and vouchers are properly maintained for audit.
Assist in statutory and internal audits, providing complete financial records and explanations.
Skills & Qualifications:Bachelor’s or Master’s degree in Commerce / Accounting / Finance.
Minimum 3 years of experience in accounting and taxation using Busy Software.
Strong knowledge of GST, TDS, and Income Tax compliance.
Hands-on experience with GST and Income Tax portals.
Good command of MS Excel and documentation.
Excellent attention to detail, accuracy, and time management.


Compensation:
Competitive salary based on experience and expertise.



Newgen Partners

Niralachowk

George Town

We are currently looking to fill the following positions in our organization and request your assistance in sourcing suitable candidates. Please find the position details and job descriptions below:
1. Accountant
Location: Darbhanga Colony & Dandi / Naini
Experience: 5 years
Qualification: B.Com / M.Com
Key Responsibilities:
Manage day-to-day accounting and bookkeeping
Prepare vouchers, invoices, bank statements, and inventory entries with reconciliation
Handle GST, TDS, and other tax compliances
Assist in the finalization of accounts
Proficiency in Tally or other accounting software
Manage debit/credit notes
Strong knowledge of Excel and MIS reports

2. Accounts Manager
Location: Darbhanga Colony
Experience: 7+ years
Qualification: B.Com / CA Inter preferred
Key Responsibilities:
Oversee all financial and accounting functions
Handle budgeting, MIS reporting, and internal audits
Ensure timely statutory compliance (GST, TDS, Income Tax)
Coordinate with auditors and tax consultants
Manage a team of accountants
Prepare management presentations and financial reports

3. Accounts / MIS Executive
Location: Darbhanga Colony
Experience: 2–4 years
Qualification: B.Com / M.Com
Key Responsibilities:
Prepare and analyze MIS reports
Assist in accounting and data entry
Maintain accurate records in Excel and accounting software
Perform reconciliations, expense tracking, and reporting
Demonstrate strong proficiency in MS Excel

Kindly share suitable resumes at your earliest convenience. Please feel free to reach out if you need any additional information or clarification.
NOTE:
Please bring two copies of your updated resume with a recent photograph.
Carry all relevant documents (educational certificates, experience letters, ID proof, etc.).
Candidates are requested to report between 10:00 a.m. and 2:00 p.m. only.
Kindly review the job description carefully and apply only if your profile matches the mentioned requirements.



Zuno Consulting Services LLP

Accountant / Account Manager / Accounts & MIS Executive

A C Guards

Ameenpur

Mandatory Qualification: CA INTER with Articleship Experience preferably


Sri Venkanna Motors Pvt Ltd

Accounts Manager

Shivala Par

Khagaul

Maintain day-to-day books of accounts and financial records.
Record all transactions in Tally ERP / Tally Prime.
Prepare and file GST, TDS, and Income Tax reports.
Handle vendor invoices, payments, and reconciliations.
Generate monthly MIS and financial reports for management.
Assist in basic legal compliance and documentation.
Coordinate with auditors and ensure adherence to accounting and legal standards.
 Stock and inventory management



Sagar Ghar Sansar

I.I.T.Main Gate

Bhumi Complex

Job Title: Senior Finance Executive
Department: Finance
Reporting To: Finance Manager
Employment Type: Full-Time
Key Skills & Qualifications: 
·      Graduate in any discipline (BBA/B. Com preferred); additional certification in finance is a plus. Only Female candidates preferred.
·      5-7 years of relevant experience in SAP.
·      Strong understanding of GST compliance, TDS / GST working / Audit.
·      Proficiency in MS Office (Word, Excel, Outlook) and e-Tendering platforms.
·      Excellent communication, organizational, and time management skills.
·      Attention to detail and ability to work under tight deadlines.


Raunak Placement Services

Senior Finance Executive

Vimannagar

Senior Accountant should be an expert in all accounting principals, Responsibilities of candidates include: • creating balance sheets, • taxation (GST plus TDS) • MIS Reporting • CMA Data • all annual/monthly/quarterly filings • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help senior accounts team


Rubber Matters Private Limited

Senior Accountant

Kalher 

Financial Transactions & Accounting Operations: 
Oversee daily accounting operations (AP, AR, GL, Payroll, Banking).Monitor reconciliations and ensure accuracy of entries in ERP.
Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts.

Financial Reporting & Audit Management: 
Finalize company financial statements (Balance Sheet, P&L, Cash Flow).
Prepare and review MIS reports, dashboards and data-driven analysis for management decision-making.
Conduct internal audits of stock, salary disbursements, and key transactions to ensure accuracy and compliance
Prepare and coordinate audit reports (statutory, tax, internal).
Ensure timely submission of financial, management, and statutory reports.
Prepare bank stock statements and manage Over Draft (OD) renewal processes.

Compliance & Filing: 
Ensure timely payment and filing of statutory dues (GST, TDS, PF, etc.).Handle scrutiny, assessments and correspondence with statutory departments.
Ensure compliance with company policies, Indian Accounting Standards, and regulatory frameworks.

Budgeting & Financial Planning: 
Lead preparation of budgets and rolling forecasts.
Conduct variance analysis, margin analysis, and cost optimization reviews.
Provide financial insights and data-backed recommendations for strategic planning.
Drive process improvements and implementation of best practices.

Team Leadership & Cross Department Co-ordination 
Lead, mentor, and build capability within the finance & accounts team.
Set clear goals, ensure accountability, and track timely delivery of outputs.
Identify training needs and enhance team performance.
Collaborate with Sales, Operations, HR, Supply Chain, and leadership teams to align financial decisions with business goals.
Drive a culture of accuracy, efficiency, and data-driven decision-making within the finance function.


New Mahesh Enterprises

Bhagya Nagar Colony

Job Summary:
﻿We're seeking an experienced Senior Accountant to join our team at Devi Pavitra. With a strong background in accounting and finance, you'll oversee daily accounting operations, lead month-end and year-end closings, mentor junior staff, and provide financial analysis and insights to support strategic decisions.

Key Responsibilities:-
Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.
- Accounting Operations: Oversee daily accounting operations, including account reconciliations, internal controls, and budgeting.
- Leadership: Mentor and train junior accounting staff, providing guidance on best practices and resolving complex accounting issues.
- Financial Analysis: Analyze financial data to identify trends, variances, and potential risks, and provide insights to support strategic decisions.
- Compliance: Ensure compliance with accounting standards, regulations, and company policies.
- Audit Support: Liaise with external auditors during audits and prepare necessary documentation.

Requirements:- Education: Bachelor's degree in Accounting or Finance.
- Experience: Minimum 10 years of experience in accounting or finance, with at least 5 years in a senior role.
- Certifications: CPA certification preferred.
- Skills:
  - Advanced Excel skills (pivot tables, VLOOKUP, etc.)
  - Strong understanding of accounting principles (GAAP)
  - Excellent communication and problem-solving skills
  - Ability to work independently and collaboratively

What We Offer:- Competitive salary and benefits package
- Opportunities for professional growth and development
- Collaborative and dynamic work environment


Devi Pavitra Gold & Diamonds LLP

College Square

JL Nehru Road

Aditya Birla Capital
Kolkata park street.

Job Description

Job Purpose:Financial consultant/ASSOCIATE Partner
Providing strategic advice across a variety of financial products and services.

Assessing client’s overall financial picture, understand their needs and develop a solid financial plan.

Guiding clients towards a profitable and secure financial decision.

The purpose of this job is to recruit quality advisors & support / train them and enable them to procure investment from the market& subsequently service the customers.

Key Responsibilities :

1. To recruit high-quality prospective advisors and ensure that they acquire licensing to achieve the Yearly target set in the Goal Sheet.

2. Provide on-the-job training & manage and monitor the performance of advisors so that they can achieve their goals.

3. Maintain persistence for the investment procured by a team of Advisors to overall achieve the profitability of the team.

What's in it for you :

- Opportunity to be promoted to next designation, on 100% completion of the Goal sheet at the end of 6 to 12 months.

- Opportunity to progress to the position of Branch Manager, at the end of 12 months.

Location : Kolkata park street
We would be pleased to meet with you for further inquiries.


Aditya Birla Capital Limited

Team Leader

Civil Line

Urban Estate

Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations
📊 Prepare monthly, quarterly, and annual financial statements and reports
🧾 Ensure compliance with statutory laws and internal financial policies
🔍 Coordinate internal and external audits
💬 Liaise with external stakeholders such as auditors, tax consultants, and financial institutions


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