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Rashtrapati Bhavan

Nit (Faridabad) Bus Stop Gurgaon

Hiring 1 Senior Accountant & 1 Junior Accountant

Senior Accountant : 30,000 - 45,000/Per Month

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


Jaguar Steel India

Senior 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

Accountant

Chander Nagar, New Delhi

Invoicing, maintaining party accounts, Inventory management and coordinating with agents and distributors


Granite India Clothing 

Kalya

Srishaila Constructions Pvt Ltd

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

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

Badshahpur Gurgaon

Hiring: CFA 

Location: Gurugram | Salary: ₹40,000/month

Grow Lotus Fintech is looking for a Financial Analyst skilled in:
📊 Financial Modelling & Valuation
📈 Investment & Risk Analysis
🔍 SWOT Analysis
🤝 Mergers & Acquisitions (M&A)
📚 Balance Sheet Understanding

Requirements:

CFA / MBA (Finance) preferred

Strong analytical & financial skills

Proficiency in Excel & financial tools

Be part of India’s fastest-growing private funding & fintech platform — where we fund possibilities, not just balance sheets.


Grow Lotus Fintech

Charter Financial 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

I.I.T.Main Gate

Telephone Exchange Four B'Nglow

Role Purpose: 
The senior accounts executive will support account teams that excel in the achievement of service goals and take responsibility for identifying new and practical processes and service improvement for each client. To ensure that their service requirement is met effectively and efficiently.  
  
Job Responsibilities: Sr Account Executive for Finalization Team 
Review accounting files of UK clients as per UK GAAP & guiding team members & ensuring timely deliveries.    
Handling and review of UK Accounts i.e. Bookkeeping, Payroll, VAT returns, Monthly or Quarterly Management Accounts, Reconciliation and Analysis Work, Statutory Accounts, Compliant with UK GAAP and Corporation tax computations and returns   
Processing the year-end accounts for the clients, based on the inputs received from the client  
Preparing the bank analysis for the year, bank reconciliation, preparing purchase daybook, sales daybook, Payroll & PAYE working for the year, VAT working, expenses schedule  
Accounts receivable and accounts payable reconciliation   
Based on all the above working preparing the closing journal entries and passing the same into the client specified software’s and generating the statutory accounts for them  
Communicate with client as and when required  
Eager to work on any new assignment or software  

  
Candidates must have: 
Education Qualification – Graduate in B.com / BAF 
Minimum 2 - 3 years of experience in handling UK Accounts or International Accounting or Indian Accounts 
Must be fluent in both written and verbal English communication 
Should have ability to work under pressure. 
Maximum notice period - 1 month. 

  
Office Timing:     Mon – Fri: 10.30 am – 6.30 pm    
                                           Alternate Sat & Sun Fixed Off


Indo Global Esupport Private Limited

Senior Account 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 )

Kirtisagar Apartments

Techtory LLP

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

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

Nai Duniya

Lasudiya Mori Census Town

Key Responsibilities:
Maintain and update general ledger accounts and financial records.
Prepare and verify financial statements, including balance sheets, profit & loss statements, and cash flow reports.
Manage accounts payable and receivable activities.
Prepare and file GST, TDS, and other statutory returns as per government regulations.
Reconcile bank statements and ensure all transactions are properly recorded.
Assist in monthly, quarterly, and annual financial closing.
Support internal and external audit processes.
Monitor and analyze accounting data to identify discrepancies and provide corrective actions.
Maintain proper documentation of financial transactions and records.
Collaborate with other departments for budgeting and expense tracking.


Required Skills and Qualifications:
Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Proven experience as an Accountant (minimum 2–5 years preferred).
Strong knowledge of accounting standards and tax regulations.
Proficiency in accounting software (e.g., Tally ERP, QuickBooks, or SAP).
Advanced Excel and data analysis skills.
Excellent attention to detail and organizational abilities.
Strong communication and problem-solving skills.





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