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Santoshi Mata Chowk

Mamadevi Chowk

Title: Senior Accountant – Multi-Clinic Dental Chain (Pune)

We are a fast-growing chain of 7 dental clinics in Pune seeking a Senior Accountant to manage all financial operations. Responsibilities include payment reconciliation, vendor and purchase verification, payroll, monthly P&L reporting, and compliance tracking.
Must have 5–7 years’ experience, strong Tally and Excel skills, and attention to detail.

📍Location: Pune | 💼 Full-time | 💰 Salary: ₹45K–₹65K/month

We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards.


Nanda Dental Care

Senior Accountant

Porur

Guindy

Vacancies for accounts and finance,
both fresh/ experience,
salary negotiable,
immediate joining



Mac Technologies

Accountant/ Accounts Executive

Rashtrapati Bhavan

Alipur

Job Title: Senior Accountant – MIS & Handling Team
🔹 Company: Credence Corporate Solutions Pvt. Ltd.
🔹 Location:
Interview Venue: Paschim Vihar, New Delhi
Work Location: Alipur, Delhi

🔹 Employment Type: Full-time (On Payroll of Credence Corporate Solutions Pvt. Ltd.)
Job Description:We are looking for an experienced Senior Accountant to join our MIS and Handling Team. The ideal candidate should have strong expertise in Busy and Tally software, along with a solid understanding of accounting principles, financial reporting, and MIS preparation.
Key Responsibilities:Manage day-to-day accounting operations and financial reporting.
Prepare and maintain MIS reports and data analysis for management review.
Handle reconciliation, journal entries, and finalization of accounts.
Ensure compliance with accounting standards and company policies.
Work with Tally and Busy software for bookkeeping and record management.
Coordinate with internal and external auditors.
Requirements:Experience: Minimum 7–10 years of experience in accounting and MIS.
Software Proficiency: Strong knowledge of Tally ERP and Busy accounting software.
Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
Excellent analytical, organizational, and communication skills.
Ability to work independently and manage multiple priorities.


Only For Male Candidate.
Interested Candidate Share your cv in my What's App Number 9650095712.


Credence Corporate Solutions Private Limited

Sector 29 Chandigarh

Nanakpur Panchkula

Gonivia Private Limited

Accountant

Khokhaddad

Allcab India Limited

Account Manager

Subramanya Nagar

Mei Guragunte Palya

Job Title: Senior Accounts & Admin Executive

Location: Bengaluru, Karnataka
Company: Neo San Private Limited
About the Company: At Neo San Private Limited, we specialize in decentralized waste management solutions through our range of on-site electrical incinerators. Our systems efficiently handle sanitary and non-recyclable waste directly at the source, ensuring sustainable and environment-friendly disposal practices.

Education & Experience:
Qualification: MBA in Finance & Accounting / B.Com with relevant experience
Experience: 3 to 4 years in accounts, finance, and administrative management
Location: Bengaluru
Joining: Immediate

Key Responsibilities:

Accounts & Finance:
Handle day-to-day accounting operations, journal entries, and general ledger management.


Manage accounts payable and receivable, vendor payments, and client invoicing.


Prepare financial statements, balance sheets, P&L reports, and monthly reconciliations.


Monitor cash flow, bank transactions, and maintain accurate financial records.


Coordinate with auditors for monthly, quarterly, and annual audits.


Ensure GST, TDS, and other statutory compliance as per company norms.


Maintain inventory and asset records in coordination with operations and stores teams.


Administration:
Oversee office administration, including procurement, documentation, and vendor coordination.


Manage employee expense reimbursements, petty cash, and office utilities.


Assist management in preparing MIS reports, budgets, and expense analyses.


Support HR and operations teams with administrative and financial documentation.


Maintain organized records for licenses, agreements, and statutory filings.


Key Skills & Competencies:

Strong knowledge of accounting principles and financial reporting.


Proficiency in Tally ERP / QuickBooks / MS Excel.


Understanding of GST, TDS, payroll accounting, and statutory compliance.


Excellent attention to detail and organizational skills.


Strong communication and coordination abilities.


Ability to work independently and handle confidential information responsibly.


What We Offer:


A professional and growth-driven work environment.


Opportunity to manage both finance and administrative operations in a dynamic organization.


Competitive salary based on experience and performance.




Neo San

Ahmedabad (Rural) District Court

Government Quarters (Nehrunagar)

We are hiring Chartered Accountants (CAs) for multiple client organizations across industries. Responsibilities include managing audits, financial reporting, taxation, budgeting, and compliance. Candidates should have strong analytical, communication, and Excel skills, with sound accounting knowledge. Freshers and recently qualified CAs are welcome. This role offers excellent exposure, mentorship, and growth opportunities with reputed firms. Join our talent network to kickstart your finance career and explore exciting roles that match your skills and aspirations.


Rajni Shah & Associates

Chartered Accountant

Vkk Menon Road

Edayar Street

Key Accountabilities
1. Financial Accounting & Reporting:
• Prepare and maintain accurate financial records, including general ledger entries.
• Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
• Monitor and analyze accounting data and produce financial reports or statements.
• Assist with budgeting and forecasting.

2. Accounts Payable & Receivable:
• Manage accounts payable and receivable functions including invoicing, payments, collections, and reconciliations.
• Verify, allocate, post, and reconcile accounts payable and receivable.

3. Banking & Reconciliation:
• Perform daily bank reconciliations and cash flow management.
• Monitor company’s financial position and provide regular updates to management.

4. Taxation & Compliance:
• Prepare and file GST, TDS, and other statutory returns as per regulatory requirements.
• Ensure compliance with financial regulations and standards.
• Liaise with auditors, tax consultants, and other external stakeholders.
• FLA (Foreign -Liabilities and Assets) submission for all LLPs on annual basis, including coordination with US SPV and Auditors’ Office.
• APR (Annual Performance Report) submission for all LLPs on annual basis, including coordination with US SPV for the audit of financial statements of the US SPV and the Auditors’ Office.
• Annual LLP filings (Form 8) for each Project LLP to be provided to the audit team.
• Preparation and filing of ROC filings in respect of AGI and group companies in terms of Form 3, Form 4, DIR KYC, DPT 3, Form MSME.
• Taking care of Legal proceedings as and when they arise by liaising with auditors and lawyers and appearing before authorities.


Fastline Recruitment Services

Dwaraka Nagar

To maintain bookkeeping services and USA or UK accounts
Accounts Payable and Accounts Receivable
Invoice generates, Profit and Loss Account
Balance sheet preparing and Finalization


Kavyashree Enterprises

Accounts Manager

Sector 63, Noida

Lead and supervise the entire Accounts & Finance team.
Ensure timely and accurate preparation of Balance Sheet, Profit & Loss, MIS Reports.
Manage cash flow, fund management, and financial planning.
Handle statutory compliance (GST, TDS, Income Tax, ROC, PF, ESIC, etc.).
Finalization of accounts and coordination with statutory auditors.
Develop internal control systems and ensure compliance with accounting standards.
Oversee budgeting, forecasting, and variance analysis.
Vendor, client, and bank reconciliations.
Support management in decision-making with financial insights.



Gkr Freight Carrier India Opc Private Limited

Head - Finance & Accounts

Paharganj

ACCOUNTANT CUM OFFICE ADMIN
 
FRESHERS, PLEASE DO NOT APPLY
SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and the month-end/year-end close process, Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues and ability to deal with customers and external contacts.
 
The Job responsibilities of the accountant will include:
·    Develop, implement, modify, and document recordkeeping and accounting systems using computer technology. Maintain accounting controls by preparing and recommending policies and procedures. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures.
·      Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities.
·      Maintain Individual passbooks in savings accounts and other investments like (KVP, PPF, RD, etc.)
·      Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
·      Advise management about resource utilization, tax strategies, and budget forecast assumptions.
·      Develop and document business processes and accounting policies to maintain and strengthen internal controls.
·      Assist the internal and external auditors with knowledge of accounting, auditing Standards/IAS;
·      Support month-end and year-end close process;
·      Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location.
·      Maintain and examine the records of government agencies, including Labour Laws EPF, ESI, etc.,
·      Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel.
·      GST, TDS, and income tax reconciliation and fillings.
·      Bank and stock updating. 
﻿Note: Admin Responsibilities-
·      Checking whether office staff are working on time or not, whether their working output is okay or not.
·      Control & Accountability - Keeping complete information about stationery and other useful items as per office requirements so that it is properly utilized.
 
 
REQUIREMENT
·      Regular Studies from a Reputed University (Correspondence qualification not applicable)
·      Qualification - Regular Studies in B.com / M.com From Reputed University.
·      Candidate age should be below 40-45 Yrs.
·      Candidate Should be a Local Resident of Delhi, Noida, Greater Noida, and living with family.
·      5 - 8 years of working experience in Corporate Groups and Manufacturing units (Priority to candidates with experience in the FMCG Sector).
·      Salary will Be based on working Experience as per the Job Description.
­­­­­­­­­­­­­­--------------------------------------------------------------------------------------------------------------------------------


SP Jagannath & Sons

Accountant Cum Office Admin

Khandsa Chowk Gurgaon

Hiring a Account Manager In Gurugram branch of London based international Fashion Brand. Candidates Should be have Excellent Communication Skills, Positive Attitude, Management Skills and a proven track record in the Fashion industry. we are seeking candidates who can handle accounts department independently and can built the team.

﻿Work Responsibility 
1.Correspondence with overseas Direct or indirect buyer regarding outstanding payment on the basis of buyer’s agreed payment terms.
2. Credit control.
3. Recruit and Train New Employees
4.Management assurance & Internal financial control 
5. Projection of sales and expense.
6. Comparison of sales and overhead with last three years.
7. Oversee Accounting daily operations.
8. Material resource planning and inventory management 
9.Vendor and purchase order review& stock audits 
10. Physical Verification Of closing stock.
11. Making MIS Reports on Monthly and quarterly basis & Reports of Monthly financial & Profitability statement as per actual consumption.
12. Auditing and verifying purchase bills to make sure its matching with oracle system.
13.GST/TDS compliances 
14. Accounts receivable &payable 
15. Statutory audit/Internal audit 
16. Scrutiny of wrong entries.
17. Queries settlement with Auditors 
18.Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc
19. Submission of reports (Cash forecast, Credit report, MIS monthly report, quarterly & yearly) in time.
20. Monitor and analyses accounting Data.
21. Lead accounts team 
22. Ensure team duties delegated and managed during absences. 
23. knowledge of "SAGE" accounting software.  


Fay Wear

Gopipura

Chikuwadi BRTS

Oversee daily accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.
Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., GAAP/Ind AS).
Manage month-end and year-end closing processes.
Analyze financial data and provide insights for management decision-making.
Ensure compliance with tax regulations and assist in filing GST, TDS, and income tax returns.
Support internal and external audits by providing necessary documentation and explanations.
Maintain and improve internal controls over financial reporting.
Supervise and mentor junior accountants and accounting assistants.
Coordinate with other departments to ensure accurate and timely financial reporting.


LCC Impex

I.I.T.Main Gate

Patli Pada

We're Hiring: Chartered Accountant (On-site – Thane)
 
Company: SKD Consultants Private Limited

 Location: 106, 1st Floor, Centura Square, Road No. 27, Wagle Estate, Shanti Nagar, Thane West, 400080, Maharashtra

 Job Type: Full-Time | On-site
 
Salary Package: 6 to 8 Lakh
 
About Us
We are M/s. SKD Consultants Private Limited (SKD) – a leading consultancy firm specializing in industrial subsidies and incentives, along with a wide range of industrial services for manufacturing units. With over 25 years of experience, we offer expert guidance on various State and Central Government subsidy schemes such as Package Scheme of Incentives (PSI), CLCS, and support services including Industrial Registrations, Licensing, and more.
Our strength lies in our dedicated team of over 150 professionals, including Chartered Accountants, MBAs, Engineers, and other specialists who bring deep industry knowledge and hands-on expertise. At SKD, we pride ourselves on delivering value-driven, compliance-focused consultancy to a wide client base, including domestic and multinational companies across various sectors.
 
Position: Chartered Accountant 
Key Responsibilities
·        Study and interpret various Government Policy Resolutions (GPRs) related to the Industry Department
·        Attend client meetings to assess eligibility and work out potential fiscal subsidy benefits
·        Prepare necessary documentation and strategic planning for subsidy applications to Government offices
·        Represent clients before various Government Authorities for matters related to subsidies and incentives
·        Handle any incidental work connected to Government incentives and related consultancy support
Coordinate with internal teams, auditors, and external stakeholders to ensure smooth execution of assignments
Liaise with stakeholders including government bodies, banks, and clients

 
Qualifications
Qualified or Semi Qualified Chartered Accountant (CA) 
0–3 years of post-qualification experience (freshers may apply)
Good communication and liaison skills for interacting with clients and government authorities
Ability to work independently and manage multiple clients effectively 

 
What We Offer
Competitive remuneration and growth opportunities
Exposure to diverse industries and high-impact assignments
Supportive team environment and mentorship from senior professionals
Office located in a prime business area of Thane

 
How to Apply
 
Please send your updated resume with the subject line:
 👉 “Application for CA Position – Thane”
 To:  hr@skdconsultants.com
 For queries, contact: 96237 07003 / 9552133406
 
🔹 Join SKD Consultants Pvt. Ltd. – Where Your Expertise Meets Opportunity and Growth.
 
 


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