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I.I.T.Main Gate

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

Accountant

Subramanya Nagar

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

Baheri

M/s Jyoti Plywood and Hardware Store

Bashyam Circle

Job Summary:
We are seeking a detail-oriented and proactive Accounts Executive to join our real estate firm. The ideal candidate will handle a variety of finance-related tasks including bookkeeping, fundraising support, and liaison with banks, investors, and internal stakeholders. This role requires a strong understanding of financial principles, excellent communication skills, and the ability to work in a dynamic and fast-paced environment.


Key Responsibilities:
1. Bookkeeping & Financial Management
Maintain accurate and up-to-date books of accounts.
Prepare journal entries, ledgers, and monthly reconciliations.
Ensure compliance with accounting standards and statutory regulations (GST, TDS, etc.).
Assist in preparation of financial statements, budgets, and cash flow forecasts.
Track project-wise expenses and income for real estate developments.

2. Fundraising Support
Assist senior management in identifying and approaching funding sources (banks, NBFCs, private investors).
Prepare and maintain documentation required for funding proposals and loan applications.
Track disbursement schedules, interest payments, and repayment timelines.
Coordinate with financial institutions during due diligence and compliance checks.

3. Liaising & Coordination
Act as a point of contact for banks, financial institutions, auditors, legal advisors, and investors.
Liaise with internal departments (sales, legal, project management) to ensure financial alignment.
Coordinate with external vendors and service providers for payments and reconciliations.

4. Compliance & Reporting
Ensure timely filing of tax returns and regulatory compliance.
Prepare periodic MIS reports for management and stakeholders.
Support internal and external audits.



Qualifications & Skills:
Bachelor's degree in Accounting, Finance, or related field (CA Inter/MBA Finance is a plus).
0.5–5 years of experience in accounts, preferably in the real estate sector.
Solid knowledge of accounting principles, taxation, and financial regulations.
Proficiency in accounting software (Tally, Zoho Books, QuickBooks, or ERP systems).
Strong analytical, communication, and organizational skills.
Ability to work independently and manage multiple priorities.



Preferred:
Experience in dealing with real estate project finance.
Familiarity with RERA and other real estate regulatory frameworks.

 


Mahesh Govindaraju

Accounts Executive

HSR Layout

Accounting Responsibilities: -
Audit financial documents, reconciling bank statements. 
Making quotation and tax invoices
Reconcile accounts payable and receivable. 
Compute taxes and prepare tax returns along with our CA. 
Manage balance sheets and profit/loss statements for every project. 
Follow up with clients for advance / payments. 
Look for new vendors & suppliers. 
Negotiate Price with vendors / suppliers.
Book travel/ bus tickets for employees
Book shipment on Delhivery site to send goods to various sites
Must know about TDS and handles its payment



Luma Vision

Sector 29 Chandigarh

Lalru mohali

Location: Ambala, Haryana
Job Description: 
We are seeking a detail-oriented and experienced Accountant proficient in Tally ERP software to manage our financial records, ensure compliance with statutory requirements, and support day-to-day accounting operations. The ideal candidate will have a strong grasp of accounting principles and hands-on experience with Tally.
Maintain accurate books of accounts using Tally ERP 9 / Tally Prime
Record and reconcile daily transactions including sales, purchases, receipts, and payments
Prepare and file GST returns, TDS, and other statutory reports
Handle accounts payable and receivable, bank reconciliations, and journal entries
Generate financial reports such as Profit & Loss, Balance Sheet, and Cash Flow Statements
Assist in monthly and annual closing of accounts
Coordinate with auditors and support audit processes
Ensure compliance with Indian accounting standards and tax regulations

Mandatory Skills
  Bachelor’s degree in Commerce, Accounting, or Finance
 Experience 15+ Years
 Tally ERP


Desired Skills 
Experience in handling inventory and payroll modules in Tally
Certification in Tally ERP / Tally Prime
Experience in handling inventory and payroll modules in Tally
 Familiarity with e-invoicing and digital compliance tools







Surya Jobs (Opc) Private Limited

Senior Accountant

Sonnenahalli Bridge

We are looking for a detail-oriented and experienced Accountant to manage complex accounting tasks and ensure the accuracy and integrity of financial reporting. The ideal candidate will have a strong background in accounting principles, financial analysis, and compliance. This role offers an opportunity to lead accounting processes and contribute to strategic financial planning.

Key Responsibilities:
Oversee and manage the preparation of monthly, quarterly, and annual financial statements.
Perform detailed financial analysis and reporting to support management decision-making.
Reconcile complex accounts and resolve discrepancies.
Ensure compliance with accounting standards, policies, and regulations.
Lead and mentor junior accounting staff, providing guidance and support.
Providing necessary documentation and explanations.
Prepare and review tax filings and ensure adherence to tax regulations.
Analyze financial data to identify trends, variances, and areas for improvement.



Akoustic Alliance

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

Job Title: Assistant Manager – Accounts
Location: Ahmedabad
Experience: 5+ Years
Salary: ₹30,000 – ₹40,000 / Month
Job Type: Full-time | On-site

Job Description:

We are looking for an experienced Assistant Manager – Accounts to manage day-to-day accounting and financial operations at our Ahmedabad office. The ideal candidate will be proficient in Tally/SAP, GST & TDS filing, and have hands-on experience in finalization of accounts and MIS reporting.

Key Responsibilities:

Handle accounts payable & receivable, bank reconciliation, and ledger maintenance

Ensure timely GST, TDS returns, and tax compliance

Prepare financial statements and monthly MIS reports

Support in audit preparation and account finalization

Manage and guide junior accountants

Skills & Keywords:

Accounting, Tally ERP, GST Compliance, TDS Filing, Accounts Finalization, Bank Reconciliation, MIS Reporting, Taxation, Audit, Accounts Payable/Receivable, MS Excel

Requirements:

Qualification: B.Com / M.Com / CA Inter / MBA (Finance)

Experience: Minimum 5 years in accounting roles

Apply Now:
Email your CV to hr@atspl.co
Subject: Assistant Manager – Accounts – Ahmedabad

Key Responsibilities:

Full accounting operations – AP, AR, Reconciliations

Filing of GST, TDS, and compliance tasks

Prepare MIS, Financial Statements

Lead audit support and account finalization

Manage junior staff & ensure accurate reporting

Must-Have Skills:
#Accounting #GSTFiling #TDSReturns #TallyERP #AccountsFinalization #BankReconciliation #Taxation #MISReporting #AuditSupport #FinanceJobs #AhmedabadJobs


Alloy Thermal Spray Private Limited

Assistant Account Manager

Karan Nagar Cross Road

Way2Send Private Limited

Chartered Accountant

Santoshi Mata Chowk

Gandharva Nagari

. Accounting & Financial Management
Supervise day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger.
Maintain accurate financial statements and reports in compliance with accounting standards.
Ensure timely closing of monthly, quarterly, and annual accounts.
Manage payroll processing and statutory deductions (PF, ESI, TDS, GST, etc.).

2. Financial Planning & Analysis
Prepare annual budgets, forecasts, and variance analysis reports.
Monitor and analyze financial performance against KPIs and budgets.
Support management in strategic decision-making through financial insights.

3. Compliance & Audit
Ensure statutory compliance with Income Tax, GST, ROC, and other regulatory bodies.
Liaise with internal and external auditors for smooth completion of audits.
Maintain proper documentation for all financial transactions.

4. Cash Flow & Fund Management
Monitor cash flow positions and forecast future cash requirements.
Manage banking relationships, loan documentation, and fund utilization.
Optimize working capital management.

5. Team Leadership & Coordination
Supervise and guide the accounts team for accuracy and efficiency.
Coordinate with other departments for financial data and cost control.
Train and mentor accounting staff for performance improvement.
Required Skills & Competencies:Strong knowledge of accounting principles and financial regulations.
Proficiency in Tally ERP / SAP / QuickBooks or similar accounting software.
Advanced Excel skills and financial reporting ability.
Analytical thinking and attention to detail.
Good communication and leadership skills.
Educational Qualification:Bachelor’s / Master’s Degree in Commerce, Accounting, or Finance.
Preferred: CA / CMA / MBA (Finance) or equivalent professional qualification.
Key Performance Indicators (KPIs):Timely submission of MIS and financial reports.
Accuracy in statutory compliance and audit completion.
Effective cost control and budget adherence.
Smooth fund management and vendor payment cycle.




Safety Saarthi Private Limited

Accounts & Finance Manager

Gopipura

Jolly Residency

 Job Summary:
We are looking for a detail-oriented Accountant to manage financial records, handle accounts payable/receivable, prepare financial reports, and ensure compliance with regulations.

 Key Responsibilities:
- Maintain accurate financial records.
- Manage accounts payable/receivable.
- Prepare financial reports (balance sheets, income statements, cash flow statements).
- Assist with budgeting and forecasting.
- Ensure compliance with financial regulations.
- Prepare and file tax returns.
- Support internal and external audits.

Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 4-5 years of accounting experience.
- Proficient in accounting software Tally Prime and Excel.
- Strong analytical, organizational, and communication skills.

Skills
- Analytical skills
- Attention to detail
- Organizational skills
- Proficiency in Tally Prime and other accounting software
- Proficient in Microsoft Excel
- Strong communication skills
- Problem-solving ability
- Knowledge of GAAP and accounting standards
- Time management
- Interpersonal skills
- Adaptability
- Proficiency in taxes (e.g., TDS, GST, reconciliation)


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