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Rashtrapati Bhavan

HASANPUR VILL.

The selected candidate will be responsible for day-to-day accounting functions, maintaining accurate financial records and ensuring compliance with accounting practices and company policies. The role involves handling invoices, reconciliation, filing timely GST Returns and assisting in the preparation of financial reports.


Delhi Polymers & Chemicals Pvt. Ltd.

Accountant/ Accounts Executive

Porur

T. Nagar

Job Title: Assistant Manager / Deputy Manager – Accounts

Company:Lead HR Services Private Limited

Location:T. Nagar, Chennai

Qualification:M.Com / CA (Inter)

Experience:8–10 years of experience in Accounting and Finance.

Must have strong knowledge of end-to-end accounting and be capable of independently handling the finalization of accounts.
Key Responsibilities:Manage the complete accounting cycle, including journal entries, ledgers, and reconciliation.
Independently finalize accounts and ensure accuracy in financial statements.
Handle reconciliation of statutory liabilities such as ESI, EPF, Gratuity, and other provisions.
Ensure timely compliance with statutory requirements — TDS, GST, PF, ESI, and other applicable regulations.
Coordinate with auditors for statutory, internal, and tax audits.
Prepare and review MIS reports, balance sheets, and profit & loss statements.
Monitor and control accounts payable and receivable processes.
Support management in budgeting, cost control, and financial planning activities.
Skills Required:Strong understanding of accounting principles, taxation, and statutory compliance.
Proficiency in Tally Prime.
Excellent attention to detail, accuracy, and organizational ability.
Good communication and coordination skills.

Remuneration:Commensurate with experience and industry standards.

Interested candidates can contact Mr.Balasubramanian : Mobile Number: 73585 47933 or Email: accounts@leadhr.net


Lead HR Services

Assistant Manager / Deputy Manager – Accounts

I.I.T.Main Gate

Thane West

Ashmit And Associates

Senior Accountant

Job Description: CA
Location: Patparganj, Delhi Employment
Type: Full-Time 
Experience Required: 3-4 Years 
Joining: Immediate preferred 

Core Accounting & Finance Skills

* Financial Accounting & Reporting
* Preparation & analysis of financial statements (P&L, BS, CF)
* Auditing: Statutory, Internal & Tax Audit
* Costing & Management Accounting
* MIS reporting & financial ratio analysis

✅ Taxation & Regulatory Compliance

* Direct Tax (Corporate Tax, Individual Tax, Advance Tax)
* Indirect Tax (GST) – filings, returns, reconciliation
* Transfer pricing documentation & compliance
* Tax assessments, notices handling, litigation support
* Knowledge of Companies Act, FEMA, RBI compliances
* ROC filings & corporate governance support

✅ Business Finance & Controllership

* Budgeting, forecasting & variance analysis
* Cash flow planning & working capital management
* Internal financial controls & SOP development
* Risk management & cost optimization strategies
* Investment analysis & financial due diligence

✅ Auditing & Assurance

* Risk-based audit planning & execution
* Internal controls assessment & improvement
* Inventory & fixed asset verification
* Internal audit reports for management actions

✅ Software & Digital Skills

* Tally ERP / Zoho Books / QuickBooks / SAP / Oracle
* Advanced Excel (Pivot, Power Query, Lookup functions)
* Financial modeling & business valuation tools
* GST and Tax utilities, e-filing portals
* Understanding of automation tools 

✅ Communication & Leadership Skills

* Stakeholder management — management, auditors, banks
* Team leading, supervision & mentoring
* Presentation skills for financial results & audit findings
* Confidentiality, ethics & high integrity
* Strong analytical & problem-solving mindset

⭐ Additional Valuable Skills

* Valuation & M&A transaction support
* Banking & treasury operations knowledge
* International taxation exposure
* Knowledge of Ind-AS / IFRS standards
* Experience with fundraising / investor reporting

✅ Key Strengths Expected from a CA

* Strategic financial decision-making support
* Accuracy & attention to detail
* Deadline-driven execution
* Business insight & commercial sense

How to Apply: Interested candidates can send their resume via WhatsApp to: +91 8130587604


Silveor Lifestyle India LLP

Ahmedabad (Rural) District Court

Commerce College Hostel

Key Responsibilities
1️⃣ Accounting & Financial ManagementManage day-to-day accounting operations: AP, AR, General Ledger, JV posting, Expenses, Petty cash
Prepare monthly, quarterly & annual financial statements — P&L, Balance Sheet, Cash Flow
Perform bank reconciliation, vendor reconciliation & intercompany reconciliation
Maintaining ledgers, asset accounting, depreciation calculations

2️⃣ Taxation & CompliancesGST (Monthly Returns – GSTR-1, GSTR-3B, Annual Return)
TDS — calculation, deduction, payment & quarterly return filing (26Q/24Q)
Income Tax compliances & follow-up with consultants
Professional Tax, PF/ESIC coordination & challans verification
Knowledge of Section 43B(h), MSME compliance tracking is a plus

3️⃣ Billing & Payables / ReceivablesPrepare & verify invoices, RA bills, debit/credit notes
Ensure collection follow-up & payment tracking
Vendor onboarding, bill verification & payment scheduling

4️⃣ Audit & Financial ControlsSupport Statutory, Internal & Tax Audits
Maintain proper documentation & record-keeping system
Implement internal checks to prevent financial leakages


Skills & Competencies
Strong knowledge of Accounting Standards, GST, TDS, Statutory Laws
Proficiency in Tally ERP / ERP Software / Excel
Analytical mindset with excellent numerical accuracy
Knowledge of Construction / Infrastructure domain preferred
Ability to work with minimal supervision & meeting deadlines



Aaryavart Infrastructure Private Limited

Account Manager

Subramanya Nagar

HSR Layout

Account Manager:-

Key responsibilities:-

Invoicing: Prepare and send accurate invoices to clients for goods or services. 
Payment processing: Record and reconcile incoming payments and handle various payment methods. 
Collections: Follow up on past-due accounts, contact clients to resolve payment issues, and negotiate payment arrangements when needed. 
Record keeping: Maintain customer files, update client records, and ensure billing accounts are accurate. 
Discrepancy resolution: Investigate and resolve discrepancies in billing or payments. 
Reporting: Generate financial reports on accounts receivable status, payment trends, and other relevant data for management. 
Credit assessment: May assist with assessing the creditworthiness of potential new clients. 

Required skills:-

Accuracy and attention to detail: Essential for ensuring financial records and invoices are correct. 
Communication skills: Needed to communicate effectively with clients regarding billing and payments. 
Problem-solving: To resolve payment discrepancies and other account issues. 
Organization and time management: To manage multiple accounts and deadlines effectively. 
Proficiency with accounting software and Microsoft Excel: Common tools used for tracking and reporting. 


IMMEDIATE JOINEE REQUIRED MUST 
JOB TIMINGS : 10:00 AM TO 07:00 PM 


GSKN Management & Consultant

Accounts Manager

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

Nyay Khand I

Finance & Accounts Executive (Team Lead)

📌 Job Title: Finance & Accounts Executive (Team Lead)
 📍 Location: Sector 62, Noida
 🏢 Company: A Leading Fintech Company
 🕒 Experience Required: 4 to 8 Years
 💼 Employment Type: Full-Time

It is an emerging fintech platform offering a suite of services including Domestic Money Transfer (DMT), AePS, QR Code-based cash withdrawal, utility bill payments, cash management, travel bookings, and MATM services. We operate on a multi-tier distribution model — Retailers, Distributors, and Master Distributors — to ensure seamless last-mile delivery of financial services.
Role Overview:We are looking for a highly driven and detail-oriented Finance & Accounts Executive with a strong background in the fintech industry. This person will lead the finance and accounts team, oversee day-to-day accounting operations, ensure compliance, handle reconciliations, and provide strategic financial support for our growing transaction-driven business.

Key Responsibilities:Lead and supervise a small finance/accounts team to ensure timely and accurate reporting.


Manage day-to-day accounting operations including sales, purchases, payments, receipts, and journal entries in Tally.


Oversee bank reconciliations, cash flow planning, and fund allocation for multi-level transactions.


Prepare monthly, quarterly, and annual financial statements.


Handle GST, TDS, and other statutory compliance including returns filing.


Coordinate with external auditors and internal teams for timely audits and reporting.


Analyze cost structures and recommend process improvements in expense management.


Track commissions and settlements for retailers, distributors, and master distributors.


Coordinate closely with the Tech & Operations teams to reconcile platform transaction data with accounting records.


Maintain updated knowledge of fintech regulatory guidelines, tax norms, and digital payment compliance.



           Desired Profile:

             Experience: 4–8 years in Finance & Accounting, with at least 2 years in a Fintech or digital payments company.
Software: Proficiency in Tally ERP (mandatory), and familiarity with Excel and cloud-based financial tools.
Team Leadership: Proven experience in leading or mentoring a small finance/accounts team.
Solid understanding of digital transaction systems and reconciliation logic.
Strong analytical mindset with problem-solving skills and attention to detail.
Working knowledge of Indian tax systems (GST, TDS), and ROC filings is preferred.
Bachelor's degree in Commerce/Finance; CA Inter or MBA Finance is a plus.
What We Offer:Opportunity to work in a fast-growing fintech environment.
Autonomy and leadership exposure in handling full-cycle finance operations.
Dynamic team and open culture.
Competitive compensation based on experience and expertise.






Hermitage Sai International

Sheshadripuram

Tucano Is an Italian brand and world leader in products such as backpacks, bags, computer accessories. Its a 40 Year old brand with distribution in 100+ countries globally.

We are looking for a reliable and detail-oriented Senior Office Accountant to manage day-to-day financial tasks and ensure compliance with accounting standards. The ideal candidate should be proficient in ZOHO ERP, GST filing, basic MIS reporting, and routine accounting operations.
The Candidate should know advance excel and should be able to create MIS report using several Excel formula's. THIS SHOULD BE MUST. Candidates apply only when they have this advance excel understanding

Maintain day-to-day books of accounts using ZOHO ERP
Handle accounts payable/receivable, vendor payments, and bank reconciliation
Prepare and file GST returns, TDS and other statutory filings
Assist with monthly and yearly financial closing
Generate reports like MIS, P&L, balance sheet
Maintain petty cash and track office expenses
Coordinate with CA/auditor for compliance and audits
Ensure documentation and filing of invoices and tax records


Tucano India Private Limited

Hbr Layout

Position: Accountant
Location: Banglore
Qualification: Bachelors in Finance and Accounting
Employment Type: Permanent
Salary: As per company standards and candidate experience
Work schedule: Monday to Saturday
Mode of work: On-site

Job Brief:
Kess Construction is seeking a detail-oriented and proactive Accountant with 2–5 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting.


Key Responsibilities:
Daily Financial Operations:

Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting.
Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records.
Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits.
Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department.



Billing and Client Coordination:

Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST.
Communicate billing details, payment reminders, or clarifications through professional email correspondence.


Compliance and Tax Filing:

Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements.
Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits.
Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance.


Reporting and Reconciliation:

Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly.
Prepare regular reports on profits by branch and quarter to support financial planning and reviews.


Minimum Eligibility Criteria:

2–5 years of relevant experience in finance/accounting roles.
Proficient in Tally, GST filing, and basic compliance processes.
Strong working knowledge of MS Excel and MS Office tools.
Ability to multitask, meet deadlines, and maintain accuracy.
Excellent communication and coordination skills.


Additional Qualifications:
Experience in the construction or interior fit-out industry is preferred.
Ability to independently manage routine accounting responsibilities.
Self-driven with strong organizational and analytical skills.



Kess Construction

Santoshi Mata Chowk

Bhosale Vasti

1. Financial Accounting & Reporting
• Ensure accurate and timely recording of all financial transactions.
• Maintain general ledger and prepare monthly/quarterly financial statements.
• Reconcile accounts, including bank, vendor, and customer accounts.
2. Cost Accounting & Control
• Analyze and track manufacturing costs (materials, labor, and overhead).
• Maintain standard cost systems and conduct variance analysis.
• Monitor wastage, scrap, and other cost drivers to improve factory profitability.
3. Budgeting & Forecasting
• Prepare and monitor factory budgets.
• Forecast expenses and revenues related to production.
• Highlight deviations and suggest corrective actions.
4. Inventory & Asset Management
• Oversee stock valuation and reconciliation (raw materials, Work in Progress (WIP), finished goods).
• Assist in periodic physical inventory counts and audits.
• Track and manage depreciation of fixed assets.
5. Compliance & Audit
• Ensure compliance with applicable laws, taxes (GST/TDS), and regulations.
• Prepare for internal and external audits.
• Maintain proper documentation and support audit processes.
6. Payroll & Labor Cost Management
• Process factory payroll and ensure compliance with labor laws.
• Monitor overtime, bonuses, and statutory deductions accurately.
7. Tally Reporting & operating
• Maintain and update accounting software (like Tally, etc.).
• Generate and analyze Management Information System (MIS) reports for decision-making.
8. Coordination with Departments
• Collaborate with production, purchase, and stores departments for financial control.
• Provide cost data and insights to support production planning and efficiency.
9. Taxation & Statutory Filings
• Timely filing of GST, TDS, PF, ESI, and other statutory returns.
• Liaise with tax consultants, CA and authorities when necessary.
10. Continuous Improvement & Internal Controls
• Suggest and implement improvements in financial processes.
• Ensure strong internal controls to prevent fraud or errors.

Contact- Mr. D. M. Patil - 9096900878


Vijaya Management Services

Gopipura

Ramvatika Society

🚨 Urgent Hiring: Senior Accountant – Glass Manufacturing (Kosamba Highway, Surat) CALL- HR PARIDHI 9274031220
🏢 About the CompanyA reputed glass manufacturing company located on Kosamba Highway, Surat, with an annual turnover of ₹80 Crores, is seeking a Senior Accountant to manage full-spectrum accounting, taxation, and compliance operations.
This is an excellent opportunity for professionals looking for stability, on-site accommodation, and long-term growth in a well-established manufacturing setup.
💼 Position Details
Role: Senior Accountant
Location: Kosamba Highway, Surat
Industry: Manufacturing (Glass)
Work Hours: 10:00 AM – 6:00 PM

Transport: Not available
Accommodation: Free on-site stay provided
💰 Compensation & Benefits₹40,000 – ₹45,000/month → Inter-CA / Semi-qualified CA / CA Fresher
₹30,000 – ₹35,000/month → Experienced Senior Accountant (Non-CA)
Annual Bonus
PF & ESIC as per statutory norms(Standard company policies will be discussed during the interview)

🧾 Key Responsibilities
Manage end-to-end accounting independently up to finalization
Handle GST filing, TDS returns, and ensure statutory compliance
Maintain books of accounts, reconciliations, and ledger scrutiny
Oversee bank reconciliation, vendor payments, and expense accounting
Coordinate with auditors and CA firms for audits and final closings

🎓 Qualifications & Experience
Inter-CA / Semi-qualified CA / CA Fresher preferred
OR B.Com / M.Com with minimum 3 years of experience as Senior Accountant
Proficient in Tally, GST, TDS, and accounts finalization
Prior experience in the manufacturing industry preferred

🏠 Accommodation & Facilities
Free accommodation within factory premises (no salary deduction)
Shared rooms (3–4 per room) with basic amenities
On-site canteen facility for meals and refreshments

🌟 Why Join Us
Opportunity to independently manage accounts for a growing manufacturing unit
Stable, long-term role with accommodation and statutory benefits
Exposure to factory-level accounting, taxation, and compliance systems

📩 How to Apply-
 Subject: Application for Senior Accountant – Kosamba Highway


Hopeberry Retail Private Limited

Job Title: Senior Accountant
Location: Patparganj, Delhi
Employment Type: Full-Time
Experience Required: 4 years
Joining: Immediate preferred 




Core Accounting Skills

Full-cycle accounting: Accounts Payable, Accounts Receivable, General Ledger
Month-end, quarter-end & year-end closing
Bank reconciliations and vendor reconciliations
Financial statement preparation (Balance Sheet, P&L, Cash Flow)
Budgeting, forecasting & variance analysis
Inventory accounting & costing methodologies
Fixed asset accounting & depreciation schedules

✅ Compliance & Taxation

GST filing, reconciliation & compliance
TDS return filing & knowledge of TCS
Income tax compliance and statutory audit support
Understanding of Indian Accounting Standards (Ind-AS)
Knowledge of corporate compliances and regulatory reporting

✅ Software & Technical Expertise

Tally ERP, Zoho Books, QuickBooks or similar tools
Excel advanced skills: VLOOKUP/XLOOKUP, Pivot Tables, MIS reporting
ERP systems knowledge (SAP, Oracle — preferred)
Digital payment systems & bank portal operations
Data accuracy & documentation management

✅ Financial Control & Internal Processes

Expense monitoring & approval workflows
Preparation of management reports (MIS) for leadership
Internal control implementation & risk identification
Audit coordination — internal & statutory
Vendor negotiation + credit cycle management

✅ Analytical & Business Skills

Strong understanding of business operations and KPIs
Cost control and profitability improvement focus
Cash flow planning & treasury management support
Decision-making data insights for management

✅ Soft Skills & Professional Behavior

Attention to detail & high level of accuracy
Time management & multi-tasking in a fast-paced environment
Integrity, confidentiality and strong work ethics
Communication skills for cross-department coordination
Leadership & ability to mentor junior accountants

⭐ Bonus Skills (Good to Have)

Experience in Manufacturing / Retail / E-Commerce accounting
Familiarity with Import–Export documentation (BOE, duties, logistics accounting)
Payroll processing and statutory compliances (PF, ESIC, Gratuity)
Automation mindset (Macros, Power BI reports)

How to Apply: Interested candidates can send their resume via WhatsApp to: +91 8130587604


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