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Santoshi Mata Chowk

Satav Vasti

Job Summary:
The Senior Accountant will be responsible for managing key financial functions, including month-end and year-end closings, financial reporting, tax compliance, and process improvements. This role requires strong analytical skills, attention to detail, and a thorough knowledge of accounting principles to support John Finlay India’s financial health and growth objectives.
Key Responsibilities:
Financial Reporting & Analysis:

Prepare and analyze monthly, quarterly, and annual financial statements.
Oversee month-end and year-end closing processes, ensuring accuracy and timeliness.
Provide detailed financial analysis and reporting, including variance analysis, budget vs. actuals, and forecast projections.

Accounting Operations:

Manage accounts payable, accounts receivable, general ledger, and fixed asset accounting.
Oversee cash flow, banking, and treasury functions to ensure liquidity and funding needs are met.
Reconcile complex financial transactions, balance sheet accounts, and general ledger entries.

Tax Compliance & Audit:

Ensure timely and accurate filing of GST, TDS, and other statutory returns.
Support external audits and liaise with auditors to facilitate smooth audit processes.
Maintain updated knowledge of tax regulations and ensure company compliance with local and international accounting standards.

Budgeting & Forecasting:

Assist in the preparation and monitoring of budgets and forecasts.
Work with department heads to gather relevant information for budgeting and provide feedback on budget adherence.
Identify areas of cost-saving and process improvements to optimize financial performance.

Process Improvement & Internal Controls:

Establish and enforce internal controls to safeguard company assets and ensure financial data accuracy.
Identify opportunities for process automation and efficiency improvements.
Ensure compliance with company policies, financial regulations, and best accounting practices.

Team Leadership & Collaboration:

Mentor junior accounting staff, providing guidance on best practices and professional development.
Collaborate with cross-functional teams to support financial objectives and operational goals.
Communicate financial insights and recommendations to senior management.    

Creating Financial Models

Responsible to create the Financial models on calculating ROI.
Should be able to create IRR based financial models for entire project
Should be able to work on Capex and Opex models for creating the financial models

CashFlow model

9.      Help in product/equipment base financing.
Qualifications & Skills Required:
Bachelor’s degree in Accounting, Finance, or a related field; CA, CPA, or CMA preferred.
Minimum of 7-10 years of progressive experience in accounting, preferably in [specify relevant industry, e.g., manufacturing, heavy machinery].
Strong understanding of Indian accounting standards (Ind AS), GST, and TDS regulations.
Proficiency in accounting software ZOHO & XERO systemS.
Excellent analytical, problem-solving, and communication skills.
Strong attention to detail, organizational skills, and ability to work independently.
Demonstrated ability to meet deadlines and work in a fast-paced environment.



KNP Career Solution

Senior Account Manager

Subramanya Nagar

Hbr Layout

Position: Accountant
Location: Banglore
Qualification: Bachelors in Finance and Accounting
Employment Type: Permanent
Salary: As per company standards and candidate experience
Work schedule: Monday to Saturday
Mode of work: On-site

Job Brief:
Kess Construction is seeking a detail-oriented and proactive Accountant with 2–5 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting.


Key Responsibilities:
Daily Financial Operations:

Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting.
Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records.
Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits.
Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department.



Billing and Client Coordination:

Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST.
Communicate billing details, payment reminders, or clarifications through professional email correspondence.


Compliance and Tax Filing:

Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements.
Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits.
Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance.


Reporting and Reconciliation:

Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly.
Prepare regular reports on profits by branch and quarter to support financial planning and reviews.


Minimum Eligibility Criteria:

5-9 years of relevant experience in finance/accounting roles.
Proficient in Tally, GST filing, and basic compliance processes.
Strong working knowledge of MS Excel and MS Office tools.
Ability to multitask, meet deadlines, and maintain accuracy.
Excellent communication and coordination skills.


Additional Qualifications:
Experience in the construction or interior fit-out industry is preferred.
Ability to independently manage routine accounting responsibilities.
Self-driven with strong organizational and analytical skills.



Kess Construction

Accountant

I.I.T.Main Gate

Manor

This is a full-time role for a Junior Accountant, located on-site in Bandra. The Junior Accountant will handle day-to-day financial transactions, prepare financial reports, and assist in budgeting and auditing. Responsibilities also include maintaining accurate records, processing invoices, and reconciling accounts. The role requires collaboration with other departments to ensure financial accuracy and compliance with company policies.

Qualifications
Basic Accounting, Financial Reporting, and Budgeting skills, Gst filling, Tally software
Proficiency in Accounting Software and Excel
Attention to detail and accuracy in financial record-keeping
Effective communication and organizational skills
Ability to work on-site and collaborate with team members
Experience in the entertainment or talent management industry is a plus
Bachelor’s degree in Accounting, Finance, or related field




Adore Artists Private Limited

Rajeshwari Nagara

Job Title: AccountantJob Summary:We are looking for a detail-oriented and experienced Accountant to manage the company’s financial records, ensure accuracy in reporting, and maintain compliance with accounting standards and regulations. The ideal candidate should have strong analytical skills, proficiency in accounting software, and a solid understanding of accounting principles.
Key Responsibilities:Manage day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Handle accounts payable and receivable functions.
Prepare GST, TDS, and income tax returns and ensure timely filing.
Monitor cash flow and assist with budgeting and forecasting.
Coordinate with auditors and provide required documentation during audits.
Maintain proper records of invoices, receipts, and other financial documents.
Assist management in financial planning, analysis, and cost control.
Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or equivalent preferred).
Proven experience as an Accountant or in a similar role.
Strong knowledge of accounting standards and taxation laws.
Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).
Excellent attention to detail and organizational skills.
Strong analytical and communication abilities.




Crest Suites

Pimpri Bus Stand

Jogeshwari Staff Recruiting Services

Rashtrapati Bhavan

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

Senior Accountant

Kamalakar Chowk

Job Title: Senior Accountant
Department: Finance/Accounting
Reports to: Director
Salary: 45 k
Experience: 5 – 7 years
Job Summary
The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and assisting with strategic financial planning. This role requires advanced knowledge of accounting principles, attention to detail, Cashflow management, MIS Reports and the ability to work collaboratively with the finance team to support organizational objectives.
 
Key Responsibilities
Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
Analyze financial data and present reports to senior management.
Maintain and reconcile general ledger accounts.
Prepare and review journal entries.
Perform monthly, quarterly, and annual close processes.
Assist in the preparation of budgets and financial forecasts.
Analyze budget variances and provide recommendations for improvement.
Prepare and file tax returns and assist with audits.
Ensure compliance with local, state, and federal tax regulations.
Develop, implement, and maintain effective internal controls to safeguard company assets.
Support internal and external audits by providing required documentation and analysis.
Collaborate with cross-functional teams to improve financial processes and systems.
Manage accounts payable/receivable processes as needed.
Support strategic initiatives, such as cost optimization and system upgrades.
 
Qualification
Education: Bachelor’s degree in Accounting, Finance, or related field 
Experience: Minimum of 5–7 years of accounting experience, with at least 2 years in a senior role.
Technical Skills:
Proficiency in accounting software and advanced Excel skills.
Familiarity with ERP systems and financial modelling tools is a plus.
Soft Skills:
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
High attention to detail and accuracy under tight deadlines.


Key Competencies
Knowledge of accounting principles and standards.
Ability to analyze and interpret complex financial data.
Strong organizational and time management skills.
Commitment to ethical practices and confidentiality.


Interested candidates may apply with their updated CV on mail hr@dilipauti.com or what's app on 7768827979/ 8550907979
 


DK Mission Force Private Limited

Senior Account Executive

Ahmedabad (Rural) District Court

Karan Nagar Cross Road

Urgent Requirement: ACCOUNTS PAYABLE - Manufacturing/Industrial – Mehsana ( Jornag )

Aeron Composite Ltd. is seeking a dynamic and experienced Accounts Payable for our Manufacturing/Industrial division in Mehsana, Ahmedabad.

1. Designation: Account Payable Executive
2. Experience: Min. 6 Years of Experience
3. Department: Account Payable
4. CTC: 25000 To 45000
5. Gender: Male
6. Location: Mehsana ( Jornang )
7. Industry: Manufacturing/Industrial
8. Functional Area / Specialization: Debtors/Account Collection
9. Qualification: A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred
10. Key skills:
Good convincing power
Communication skills
Data Analysis
Good in Excel formulas

11. Job Description:
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Clarify any questionable invoice items, prices or receiving signatures
Assemble and review invoices to be completed for payment
Maintain copies of vouchers, invoices or correspondence necessary for files
Type periodic reports and other records
Obtain proper information and/or data regarding invoice payments
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Reconcile bank statements
Input daily bookkeeping and record keeping
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendor


Interview Location:
 Survey No. 170 to 174, Jornang - Akhaj, Road Via, Ambaliyasan, Jornang, Gujarat 382732

Website:
www.aeroncomposite.com
For more details, please reach out to us at hr11@agroup.in. / whats up - 9909040946

NOTE : Only those who have worked as Account Payable in a manufacturing company can apply for this post.


Aeron Composite Limited

Accounts Payable

A C Guards

Anandbagh

Rhylon UPVC Hardware

Sector 29 Chandigarh

Phase 11 mohali

We are urgently hiring for the following positions in our Accounts & Finance Department at Mohali:
Open PositionsAccounts Manager – 1
 Oversee full accounting operations, financial reporting, budgeting & audits.
 Req: B.Com/M.Com/CA, 5–7 yrs exp,  Tally,busy or marg, GST & TDS knowledge.
Senior Accountant – 1
 Handle finalization of accounts, reconciliation, and statutory compliance.
 Req: B.Com/M.Com, 4–6 yrs exp, strong in GST/TDS &  Tally,busy or marg
Junior Accountant – 1
 Manage daily transactions, ledgers, invoices, and bank reconciliation.
 Req: B.Com, 1–2 yrs exp (Freshers may apply),  Tally,busy or marg
Assistant Accountant – 1
 Support data entry, billing, filing & routine accounting tasks.
 Req: B.Com/Diploma, 2-3yr exp, Tally,busy or marg

📍 Location: Mohali
 💼 Type: Full-Time | Immediate Joining Preferred
 💰 Salary: Competitive & as per experience


Sharpsale International LLP

SAINI ENCLAVE

Job Title: SFA – Night Shift (Urgent Requirement)
Location: Delhi/NCR (Candidates from nearby areas can also apply)
Work Mode:
Initial 90 days: Work from Office (Training Period)
Post Training: Permanent Work from Home
Shift Timing: 8:00 PM – 5:00 AM (Night Shift)
Salary: Up to ₹45,000 per month (Based on experience and skillset)

Interview Mode: Virtual
About the Role:
We are urgently hiring for a Financial Analyst / Senior Financial Analyst (FA/SFA) for the night shift. The ideal candidate should have strong experience in Property Management / Real Estate Accounting and hands-on expertise with Yardi Voyager 7S software.
 
Key Responsibilities:
Manage and process property management and real estate accounting transactions using Yardi Voyager 7S.
Prepare and review financial statements, journal entries, and account reconciliations.
Ensure accuracy in property-level financial reporting and compliance with US accounting standards.
Support month-end and year-end closing activities.
Collaborate with cross-functional teams and address accounting discrepancies in a timely manner.

Required Skills & Experience:
Minimum 3 years of experience in US Accounting (minimum 4 years total accounting experience).
Strong knowledge and hands-on experience with Yardi Voyager 7S software.
Proven experience in Property Management or Real Estate Accounting is mandatory.
Strong analytical skills and attention to detail.
Good communication skills (verbal & written).
Ability to work independently in a night shift environment.

Eligibility:
Gender: Male or Female (both considered)
Location Preference: Candidates from Delhi/NCR or nearby regions only

Benefits:
Virtual interview process
90 days of in-office training followed by complete Work from Home
Exposure to international (US) accounting standards and practices



Lucinehire Private Limited

Senior Financial Analyst

Bommasandra

Key Skills:
1.     Experience in Income Tax and GST compliance, preferably within a consulting environment or from corporate with specific experience.
2.     Good knowledge of accounts
3.     Proficiency in Tally and Excel
4.     Good Communication skills (both written and oral).
 
Job Description:
1.     Assist in preparing and reviewing Income Tax, TDS and GST returns.
2.     Review work of junior staff and effectively delegate engagements.
3. Supervise accounting function and ensure proper accounting and on-time completion of accounting and compliance tasks.


Labhyansh Services Private Limited

Accounts Executive

Century Marble

Full-cycle payroll processing 
• Statutory compliance: PF, ESIC, PT, TDS, etc. 
• Attendance & employee record management 
• Payroll query resolution 
• Coordination with HR & Finance teams 
• Payroll reports & MIS generation


Kataria Automobiles

Payroll Manager

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



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