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College Square

Bhandardaha

Anchor Glass Industry

Senior Accountant

Ahmedabad (Rural) District Court

Sarkhej-Bavla Cross Road

The person should have knowledge of tally as well as ERP system 


Nine Bharatiya FNB Industries Private Limited

Accountant/ Accounts Executive

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

I.I.T.Main Gate

Malad Industrial Estate

Nikunj J Shah & Associates

Audit Assistant

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

Novelty Silk Mills

We are looking for an experienced Payroll Manager with around 10 years of expertise in managing end-to-end payroll operations.The ideal candidate will ensure timely and accurate salary processing.Compliance with statutory with HR and Finance departments. Please contact 8452020254 mail aparnadwivedi648@gmail.com


T & M Services Consulting Private Limited

Payroll Specialist

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

Subramanya Nagar

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

Rashtrapati Bhavan

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

HASANPUR VILL.

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


Silveor Lifestyle India LLP

Birubari

Bharalumukh

Komandoor & Co.

Chartered Accountant

A C Guards

Erragadda

Job Title: GST Manager
Department: Indirect Tax / Compliance
Reports to: GM - Operations
Location: Hyderabad (Head Office)
Employment Type: Full-time
 
Position Overview
The GST Manager will be responsible for overseeing all client-related GST activities — from registration and refund filings to return management, portal monitoring and coordination with tax authorities. This role demands accuracy, client communication excellence and a proactive approach to compliance tracking.
You will lead a team of GST executives to ensure seamless execution, adherence to statutory timelines and high client satisfaction.


Key Responsibilities
Client GST Management
Manage GST registration, refund, and return filing (Monthly, Quarterly, Annual).
Oversee GST LUT (Letter of Undertaking) filing and renewals.
Review and verify e-way bill generation as per client requirements.
Handle PAN applications (new/corrections) for clients.
Conduct daily verification of client GST portals to ensure compliance and timely actions.
Supervise GST payment certificate worksheets and documentation for audit readiness.
Ensure timely follow-up with clients and suppliers to gather required documents and clarifications.

Internal & Team Coordination
Lead the GST operations team and guide them on accurate filings and best practices.
Maintain and update internal trackers, reports, and client dashboards.
Coordinate with management and DGFT teams for cross-functional compliance cases.
Provide periodic reports to management on pending cases, refunds, and upcoming deadlines.
Update clients on refund or filing status at regular intervals.

Compliance & Quality
Ensure zero error in returns and documentation.
Maintain 100% statutory compliance as per GST laws and notifications.
Liaise with tax authorities and represent clients during GST audits or notices.
Ensure all filings are completed within prescribed timelines and properly documented.

Leadership & Development
Mentor and train junior team members on latest GST rules, portals, and best practices.
Encourage ownership, discipline, and accountability within the team.
Continuously upskill through certifications or internal learning programs.



Key Skills & Competencies
Strong knowledge of GST laws, rules, and filing processes (GSTR-1, 3B, 9, 9C, refunds, LUTs)
Experience in client handling and coordination
Analytical skills and attention to detail
Excellent communication (oral & written)
Proficiency in GST portal operations, Excel, and reporting tools
Leadership and team management skills
Proactive and accountable mindset aligned with Kireeti’s values



Qualifications
Education: B.Com / M.Com / MBA (Finance) / CA (Inter) preferred
Experience: Minimum 4–8 years of experience in GST compliance, preferably in consultancy or professional services firm
Added Advantage: Exposure to DGFT / Customs-related compliance

 


Kireeti Indenting & Exim Services

GST Manager

Chaiteshwar Mahadev

We at S.R.M. Group,

Offer Multiple Corporate services under roof. Like Transportaion (Bus & Cab Rentals to Corporates), Hotels & Corporate Guest House, Corporate Cafeteria Management, Security Services.

Prefered Canditate:

Having sound knowledge of Tally ERP
Budgeting/ Banking updates
Payable / Recivable
MIS Reports
GST/ Audits & accounting knowledge
Data Entry.


Good / Secure & safe environmemt for female candidates.

You may connect us on: 9722800800
dhiraj.bajpai@gmail.com


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