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Rashtrapati Bhavan

Jhandewalan

Job Profile: Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to oversee and manage daily accounting operations. The ideal candidate should have a strong grasp of accounting principles, financial reporting, and statutory compliance.
Key Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger, journal entries, and reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Supervise and guide junior accountants and clerks.
Coordinate with auditors and prepare audit schedules.
Support budgeting and forecasting activities.
Maintain accuracy in payroll, vendor payments, and receivables.

Requirements:
Bachelor's degree in Accounting/Finance; CA Inter or M.Com preferred.
Minimum 5–7 years of accounting experience.
Proficient in Tally ERP, MS Excel, and accounting software.
Strong analytical, communication, and team management skills.



HS Power Projects Private Limited

Senior Accountant

Porur

CMBT

Job Title: Senior Account Manager
Experience Required: [5+ Years]
Location: NO : 2B 2 ND FLOOR, JAHNAVI HEIGHTS,BABU JAGAN STREET ,KANNAN BALA NAGAR ,ARUMBAKKAM, 100 FEET ROAD, CHENNAI-600106
Employment Type: Full-Time
Gender: Male/Female (Both can apply)
Job Summary: We are seeking an experienced and results-driven Senior Account Manager to oversee key client accounts, ensure customer satisfaction, and drive business growth. The ideal candidate will manage client relationships, identify new business opportunities, and coordinate with internal teams to deliver high-quality solutions that meet client needs.

Key Responsibilities:
Develop and maintain strong, long-term relationships with key clients.
Serve as the main point of contact for client communication and account management.
Understand client needs, business goals, and industry challenges to provide strategic solutions.
Manage and grow existing accounts by identifying cross-selling and upselling opportunities.
Prepare and deliver client presentations, proposals, and reports.
Coordinate with internal departments (Sales, Marketing, Finance, Operations) to ensure smooth project delivery.
Monitor account performance, budgets, and profitability.
Handle client issues promptly and effectively to ensure maximum satisfaction.
Contribute to strategic planning and forecasting to achieve revenue and growth targets.
Stay updated on market trends, competitor activities, and industry best practices.

Qualifications and Skills:
Bachelor’s degree in Business Administration, Marketing, Finance, or a related field (MBA preferred).
Proven experience (minimum 5 years) in account management, client servicing, or business development.
Strong understanding of customer relationship management principles.
Excellent communication, presentation, and negotiation skills.
Proficiency in MS Office and CRM software (e.g., Salesforce, Zoho CRM, HubSpot).
Strong analytical, problem-solving, and organizational abilities.
Ability to manage multiple accounts and meet deadlines under pressure.
High level of professionalism, integrity, and customer focus.

Key Competencies:
Strategic thinking and business acumen
Leadership and team coordination
Relationship-building and networking
Goal-oriented and self-motivated
Excellent time management skills

Salary: Based Upon Experience
Interested Candidate Can Call OR Text The Message In WhatsApp  ( 7358498812 - Joshua HR / 9790736274-Manoj)


Kumar Builders

Senior Account Manager

Pammal

Maintain accurate accounting records in Tally.
Handle GST and TDS compliance.
Prepare receivables reports and ensure timely follow-up on outstanding payments.
Assist in preparation of monthly, quarterly financial reports.
Reconcile bank accounts, vendor statements, and inter-company accounts.
Support internal audits and statutory compliance.
Coordinate with management and external consultants for financial and tax matters.




StatCom Accounting Services

Senior Account Executive

I.I.T.Main Gate

Andheri

Senior Accountant (CMA under CA Supervision)
Location: Andheri East, Mumbai
Salary: ₹45,000 – ₹50,000 per month
Job Timing: 9:30 AM – 7:00 PM
Job Type: Full-time
Experience Required: 4–5 years
Job Description:We are looking for an experienced Cost and Management Accountant (CMA) with 4–5 years of relevant accounting experience to work under the supervision of our Chartered Accountant (CA). The ideal candidate should be well-versed in Tally.F10, accounting principles, and financial reporting.
Key Responsibilities:Manage and maintain the company’s Tally software, ensuring accurate and up-to-date financial records
Process journal entries, invoices, and other financial transactions in Tally.F10
Assist the CA in preparing financial statements, audits, tax filings, and compliance reports
Conduct budgeting, cost analysis, and financial planning
Maintain internal controls and ensure adherence to accounting standards
Candidate Requirements:Qualified CMA (Cost and Management Accountant)
4–5 years of experience in accounting or finance
Proficiency in Tally (especially Tally.F10)
Strong knowledge of accounting standards and financial reporting
Good communication and analytical skills
Ability to work independently and under CA supervision
Benefits:Competitive salary based on experience
Opportunity to work under a senior Chartered Accountant
Professional work environment with learning and growth opportunities
Exposure to end-to-end accounting operations

How to Apply:
Apply directly on Indeed or send your resume to [ hr.recruiter@doitindustries.in/ 8657039707].


Do-It Impex Private Limited

Jivan Vihar

Naya Raipur

Manage financial transactions of the company with clients, conduct financial audits, monitor and control cash flows, and inform the management about the company's financial position.
Maintain accurate financial records and ledgers.
Process invoices, payments, and expense reports.
Reconcile bank statements and resolve discrepancies.
Post journal entries with reference to identified source documents for financial statement generation.
Maintain Account receivables documents, bills, and supporting documentation.
Maintain accounts payable, ensuring timely payment of invoices, confirming the validity of the debt, and ensuring necessary approval to pay is received.



Om Sponge

Accountant

College Square

Ballygunge Place

Electro Acoustic Infotech

Birubari

Fatasil bazaar

Candidate should Have Full Experience in advance excel, Tally, critical data analysis, have to co ordinate with the sales team with the output of MIS report
Timing: 10 am to 7:30 pm with sunday week off


Sidhi Vinayak Marketing

MIS Analyst

Vasant Kunj, Delhi

Maintain and manage day-to-day financial transactions, including accounts payable and receivable.
Prepare and maintain general ledger accounts and reconcile bank statements.
Record, verify, and report financial transactions in accordance with Indian GAAP/Accounting Standards.
Assist in preparation of monthly, quarterly, and annual financial statements.
Ensure GST, TDS, and other statutory compliance under Indian tax laws.
Prepare and file periodic tax returns (GST, TDS, etc.) in coordination with the CA.
Monitor cash flow, manage petty cash, and maintain financial records.
Support budgeting, forecasting, and financial planning processes.
Liaise with auditors during statutory audits.
Maintain confidentiality of financial information and ensure compliance with company policies.


Germinal Technologies Pvt. Ltd.

Accountant/ Accounts Executive

Subramanya Nagar

Kailasipalyam

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Lake Gardens

Universal Tvs

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

Assistant Sales Manager

Santoshi Mata Chowk

Pimpri Bus Stand

Roles & Responsibilities:
Team Leadership: Manage and mentor the GST team; conduct performance reviews and training.
Advisory & Compliance: Provide expert GST advice, handle compliance, audits, planning, and structuring.
Client Handling: Build strong client relationships, offer tailored GST solutions, and represent clients before authorities.
Research & Development: Stay updated on GST laws, conduct in-depth research, and share insights.
Collaboration: Work with internal teams (audit, legal, accounts) for holistic client solutions.
Notice & Audit Handling: Manage departmental notices, audits, and appearances before tax authorities.
Training & Education: Conduct internal trainings and educate clients on GST compliance and best practices.


Requirements:
Must be  a Qualified Chartered Accountant (CA)
Minimum 2+ years of relevant post-qualification experience
Strong knowledge of GST laws, compliance, and audit
Excellent communication, analytical, and leadership skills
Proficiency in GST software & MS Office
Learning-oriented and team-driven

 


VSAP & Company

GST Manager

Nagasandra Circle

 Experience: Minimum 1–3 years
Key Responsibilities:Handle day-to-day accounting entries in Tally Prime.
Maintain sales, purchase, and expense records accurately.
Prepare and reconcile bank statements and vendor accounts.
Support in GST, TDS, and invoice preparation.
Generate and maintain reports in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Assist in monthly closing and financial reporting.
Coordinate with internal teams and clients for billing and payment follow-ups.
Maintain proper documentation and filing of financial records.
Required Skills:Strong knowledge of Tally Prime and MS Excel.
Good understanding of basic accounting principles.
Excellent communication skills – written and verbal.
Ability to handle queries and coordinate with clients professionally.
Detail-oriented, organized, and proactive approach to work.
Qualifications:Bachelor’s degree in Commerce, Accounting, or Finance.




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