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Rashtrapati Bhavan

Jhandewalan

“We are hiring for an Accountant. Candidate must have strong knowledge of Accounting, GST, TDS, Income Tax, and hands-on experience in Tally.”


Vision Trade Links

Senior Accountant

Wazir Pur Industies Area

Managing finance of the company. Cash flow, financial forecasting, setting & meeting financial benchmarks.


Dimple Plastics (P) Ltd

Finance Executive

I.I.T.Main Gate

J.B.Nagar

Here’s a clear and professional **Job Description (JD)** for a **Senior Account Manager** who handles accounting up to finalization:

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**Job Title:** Senior Account Manager

**Location:** Andheri East ,Mumbai
**Experience:** 3+ years
**Industry:** CA Firm

**Key Responsibilities:**

1. Handle end-to-end accounting functions up to finalization.
2. Prepare and review financial statements, balance sheets, and profit & loss accounts.
3. Manage general ledger, journal entries, and reconciliations.
4. Ensure accuracy and compliance with accounting standards and statutory regulations.
5. Oversee accounts payable, receivable, and bank reconciliation processes.
6. Coordinate with auditors for statutory and internal audits.
7. Manage monthly, quarterly, and yearly closing activities.
8. Monitor cash flow, budgeting, and variance analysis.
9. Support management in financial planning and decision-making.
10. Ensure timely filing of returns and statutory compliance (GST, TDS, Income Tax, etc.).

 **Required Skills:**

* Strong knowledge of accounting principles and finalization process.
* Proficiency in Tally ERP / SAP / Excel.
* Attention to detail and strong analytical ability.
* Excellent communication and leadership skills.

 **Qualification:**

* B.Com / M.Com / CA Inter or equivalent.

**Who Can Apply:**

* Candidates with 3+ years of accounting experience.
* Those who can independently manage accounts till finalization.
* Candidates with audit exposure will be preferred.


Calculus Advisors

College Square

Chowringhee

Bharti Axa Life Insurance Company Limited

Financial Consultant

Nai Duniya

Sainath Colony

Key Responsibilities:
Manage day-to-day accounting operations and ensure accuracy of financial records.
Prepare and maintain books of accounts in Tally ERP.
Handle GST filings, returns, reconciliations, and ensure compliance.
Manage Income Tax calculations, TDS, advance tax, and filing of returns.
Ensure compliance with Company Law requirements in coordination with auditors/CS.
Prepare and analyze MIS reports for management decision-making.
Assist in budgeting, cash flow management, and financial planning.
Coordinate with auditors, tax consultants, and regulatory authorities.
Supervise junior accounts staff and ensure timely reporting.


Requirements:
Graduate / Postgraduate in Commerce, Accounting, or Finance.
5–7 years of experience in accounts and finance department.
Strong knowledge of Accounting Standards, GST, Income Tax, TDS, and Company Law.
Proficiency in Tally ERP, MS Excel, and accounting software.
Experience in preparing MIS reports and financial analysis.
Good communication, leadership, and team management skills.
Ability to work independently with accuracy and attention to detail.




Accume Business Consultant

Accounts Manager

GARHI MANDI

Job description:
Manager – Accounts For Factory
Finalization of accounts, budgeting & financial planning
Preparation & presentation of MIS reports to Management / MD
E-Waybill
Inventory Management
Cash flow, cost control & compliance management
Proper knowledge of GST and TDS
Leading & mentoring the accounts team
Coordinating with auditors, consultants & senior leadership

Office Address:
Graphonet Advertising Private Limited
Dera Village Road, opposite Asthal Mandir,
Near MK Garden, Dera Village, Dera Mandi,
New Delhi – 110074 (South Delhi)
Are you comfortable with this location?
Our company operates from Monday to Saturday, 10:00 AM to 7:00 PM.
Requirements:
B.Com / M.Com / MBA Finance / CA (Inter)
Sr. Executive: 3–6 years’ relevant experience(preferably 2–5 years of experience in account management, preferably Factory, printing, or POSM industry.)
Manager: 7–12 years’ experience with team handling & reporting to top management
Strong skills in Tally ERP & MS Excel
Advertising / Media industry background preferred

Interested candidate can contact Chandrani-9211500997


Graphonet Advertising Private Limited

Santoshi Mata Chowk

Central Mall

Position Details:
Job Title: Sr Accounts Manager (5 years or more experience) 
Location: Model Colony 

Key Requirements:
Strong command over Tally software and core accounting concepts.
Complete knowledge of GST returns cycle (GSTR-1 to GSTR-3B) and expertise in 2B reconciliation.
Good knowledge of TDS provisions and compliances.
Receivables and Payables management.
Bank reconciliation and handling bank payments (NEFT/RTGS).
Basic knowledge of Income Tax compliance.
Coordination with Statutory Auditors for timely completion of taxation and audit compliances.

Key Skills:
B.Com / M.Com qualification.
Proficiency in MS Excel.
Tally ERP expertise.




Artax & Associates

Senior Account Manager

Subramanya Nagar

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

Mahape

(01) Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial.
(02) Monthly/Quarterly /Year end closing / Accounts finalisation activities
(03) Monthly Companies Location wise & Category wise Margin MIS Preparation
(04) Provisions of Revenue & Expenses Calculation for Monthly MIS
(05) Preparation of Fixed Asset Register for monthly financial reports
(06) Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details maintaining
(07) Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR
(08) Asset Code wise depreciation entries in SAP 
(09) Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back
(10) Reimbursement expenses & revenue reconcilation for OWS group
(11) Regular preparation of MIS & correction
(12) Unrealised foreign exchange gain loss calculation on debtor outstanding for OWS LLP & OWS Ltd
(13) Reports & GL reconcilations as per requirements
(14) Auditor Queries Handling
(15) Filing GST annual returns & GST audit returns statements (GSTR 9 & GSTR 9C)
(16) Ensuring Timely monthly GST online returns filing 
(17) TDS calculation & ensuring timely payments & quarterly returns
(18) Annual statutory audit & tax audit report working preparation & submission
(19) LUT filing for all group of companies for all GST registration
(20) Day to day accounts team queries related to entries and GL
(21) Form 26AS Reconciliation
(22) Stock Statement
(23) TDS Demands


Oil Field Warehouse & Services

Tax Executive

CBD Belapur East

Assist in the preparation of financial statements and reports
Manage accounts payable and receivable processes
Ensure compliance with financial regulations and policies
Reconcile financial discrepancies by collecting and analyzing account information
Support month-end and year-end close processes
Provide support during internal and external audits
Assist in budget preparation and financial planning activities
Coordinate with other departments to ensure accurate financial data
Identify areas for process improvement and implement solutions




Shakti Auto Industries 

Assistant Account Manager

A C Guards

Rajiv Gandhi International Airport

Key Responsibilities:

Prepare and maintain day-to-day accounting records, including journal entries, ledgers, and reconciliations.
Handle accounts payable and receivable, vendor payments, and invoice processing.
Prepare monthly, quarterly, and annual financial statements and reports.
Perform bank reconciliations and monitor cash flow.
Manage payroll processing and statutory compliance (TDS, GST, PF, ESI, etc.).
Assist in budgeting, forecasting, and financial planning activities.
Coordinate with auditors and support the audit process by providing necessary documentation.
Ensure compliance with company policies, accounting standards, and tax regulations.
Analyze financial data to identify discrepancies or areas for improvement.
Support management with data-driven insights and financial analysis.

Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or Commerce (Master’s degree or CA/ICWA Inter preferred).
Proven experience (2–5 years) as an Accountant or in a similar finance role.
Strong knowledge of accounting principles, taxation, and financial reporting.
Proficiency in accounting software (Tally, QuickBooks, Zoho Books, or ERP systems).
Excellent proficiency in MS Excel and financial analysis tools.
Strong attention to detail, accuracy, and organizational skills.
Ability to meet deadlines and manage multiple tasks efficiently.
Good communication and interpersonal skills.




Indchip Technologies Private Limited

Accountant

L & T Gate No.6

We need an experienced credit control manager to look after our outstanding and unbilled. 


LG Brothers Lorry Service

Credit Control Manager

Pravasi Industrial Colony

Job Description
Position: Audit Executive
Qualification: B.Com / CA Student
Preferred Background: Candidates with experience in CA firms are preferred. Candidates pursuing CA must commit to not taking examination leave.
Experience: Minimum 3-4 years
Location: Mumbai
Vacancies: 3
Salary: ₹25,000 – ₹45,000 per month

Key Responsibilities:

Assist in Audits:

Help plan and carry out audits as per the schedule.
Prepare audit reports with clear findings and recommendations.

Financial Statements:

Prepare financial statements accurately and on time.

Reconciliation Tasks:

Perform reconciliations such as GSTR, ledgers, and books with software.

Follow-Up:

Ensure that corrective actions on audit findings are implemented.

Support Management:

Work with the team to gather information for audits.

Stay Updated:


Keep up with changes in GST and TDS rules.

Software Skills:

Basic knowledge of Excel (including VLOOKUP and Pivot Tables) and Tally is a must.


What We’re Looking For:

Experience in handling audits and preparing financial statements.
Good understanding of GST and TDS regulations.
Comfortable using Excel and Tally.
Attention to detail and the ability to work well in a team.


This is a great opportunity to grow your career in auditing while working with a supportive and professional team. Apply now if you’re ready to take the next step in your career!


Leela Fintech Services Llp

Audit Executive

Konkan Bhavan

An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant & Admin Executive for immediate joining at their Head Office at CBD, Belapur.

Role & responsibilities for the post of Accountant:

1. Maintaining accounts in Tally ERP 9/Tally Prime

2. GST Monthly working and Return filing, ROC Filing

3. Practical knowledge of TDS Calculation & return filing

4. Bank & Cash Entries along with Bank Reconciliations

5. Handle Petty Cash, Supplier Payments

6. Income Tax finalisation & Return filings.

7. Utility bills payment & punching entry in tally

8. Processing & managing employee payroll

9. Bank Visits & liaise with consultants & various Government departments as required

10.Knowledge of Sales & Purchase Entries


Preferred candidate profile

Graduate /CA /CA Inter

No. Of Vacancies

2

Salary Range

INR. 20,000 to INR. 45,000 pm

Role: Accounting & Taxation - Other
Industry Type: Oil & Gas
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

Education
UG: B.Com in Commerce
PG: CA in Pursuing

Role & responsibilities for the post of Admin Executive:

1. Maintaining Worker Data

2. Maintaining Monthly Attendance Data

3. Knowledge of filing work

4. Processing & managing employee payroll

5. PF & ESIC Registration

6. Bank Visits & liaise with consultants & various Government departments as required.

Preferred candidate profile

Any Graduate

No. Of Vacancies

2

Salary Range

INR. 20,000 to INR. 35,000 pm

Role: Admin Executive - Other
Industry Type: Oil & Gas
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Office Administration


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