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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

Santoshi Mata Chowk

Indrayani Corner

Senior Accountant should be an expert in all accounting principals, Responsibilities of candidates include: • creating balance sheets, • taxation (GST plus TDS) • all annual/monthly/quarterly filings • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help senior accounts team


Shree Ganesh Constructions

Senior Accountant

College Square

Bhawanipur

We are seeking a detail-oriented and experienced Senior Account Manager with a strong background in working at a Chartered Accountancy (CA) firm. The ideal candidate should have expertise in accounting software, taxation, compliance, and financial reporting, along with excellent client management skills. This role requires someone who can handle complex accounts independently, manage client relationships, and is comfortable with occasional travel for client servicing.
Key Responsibilities
Manage and oversee end-to-end accounting operations for multiple clients.
Handle statutory compliance including Income Tax, TDS, GST, and other regulatory filings.
Prepare, review, and finalize financial statements (Balance Sheet, P&L, Cash Flow).
Perform reconciliations, variance analysis, and ensure accuracy in reporting.
Work extensively on Tally ERP and maintain up-to-date books of accounts.
Use Advanced Excel for MIS reports, financial analysis, and data management.
Liaise with auditors, tax consultants, and regulatory authorities.
Supervise and mentor junior accountants to ensure timely and accurate deliverables.
Maintain strong client relationships and provide advisory support on accounting and tax matters.
Travel to client sites as required for audits, reviews, or client meetings.



Disha Consultancy

Senior Account Manager

Darshali

Makarpura

The Senior Accountant will be responsible for independently handling full accounting operations including books finalization, statutory compliance, vendor payments, and audit coordination.
Maintain & finalize books of accounts (Balance Sheet, P&L, Ledgers)
Handle GST returns, TDS, PF/ESIC, & other statutory compliance (monthly & annual)
Vendor reconciliation and payment planning
Bank reconciliation, petty cash & expense control
Coordinate with auditors for internal & statutory audit
Prepare MIS reports for management
Maintain documentation & support schedules for tax filings
Handle multiple entities / projects accounting if required
Ensure accuracy, confidentiality, and compliance with deadlines




A K Mech Infra

I.I.T.Main Gate

Sidharth Nagar (Thane)

Key ResponsibilitiesEnd-to-end handling of Real Estate Finance Proposals – Construction Finance, Lease Rental Discounting, Project Loans, Working Capital Loans, etc.
Financial Modeling and Analysis:

Build, review, and interpret detailed cashflow models
Conduct stress testing and covenant analysis
Evaluate collateral adequacy, project viability & repayment capability
Preparation of comprehensive Credit Appraisal Notes, IMs, Due Diligence Reports & TEV inputs
Coordination with clients, lenders (Banks/NBFCs/AIFs), legal, technical & other third-party agencies during the underwriting and sanction process
Support negotiation of deal structures aligned with borrower needs and lender requirements
Track disbursements, project progress, compliance conditions & post-sanction monitoring
Maintain strong industry insights on real estate market trends, developer performance & regulatory updates
Ensure documentation, data security & compliance in all transactions



Finamics Capital LLP

Credit Analyst

Kailash Industrial Estate

Job Title: Accountant
Company: R. N. Cabs Pvt. Ltd.
 Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com


Job Description:
We are looking for an experienced Accountant to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate will have strong knowledge of taxation, Tally, and Excel, with hands-on experience in GST and TDS filings.


Key Responsibilities:
Ensure statutory compliance – TDS, GST, PF, ESIC, PT Returns.
Prepare and file GSTR-1, GSTR-3B, and TDS/TCS returns.
Prepare Form 16A & 16 and handle TDS e-payments.
Check and audit all expenses before posting into books.
Coordinate with CA for internal/statutory audits and finalization of accounts.
Manage Cost Center-based MIS and maintain accounts in Tally.
Handle petty cash, bank reconciliation, and banking operations.
Oversee monthly, quarterly, and annual closings, including provisions and vouchers.
Reconcile Debtors & Creditors accounts and process payments.
Prepare MIS reports and maintain systematic financial records.
Maintain Sales, Purchase, Receipt, and Payment entries in Tally.
Communicate effectively with internal teams, banks, and external partners.


9082129604
complance@rncabs.net 
Nikhil Jawale 
Human Resource Team 


RN Cabs

Accountant

Sanyash Ashram

A growing CA Firm, has opening for 2 Posts.

Inter CA and CA Drop out will be preferred.
Male Candidate only.

Job profile:

1. Sound knowledge in accounting and taxation, 
2. Must have interest in knowledge gaining in infra industry,
3. Checking of certification requirements of various tender's the clients are applying,
4. Ledger scrutiny of various projects on monthly basis
5. Vouching as we explain
6. Good command in documentation.
7. Willingness to visit client place at Mumbai (Required around 10-15 Days in year).


V H V & Associates

Accountant/ Accounts Executive

Rashtrapati Bhavan

Delhi Gate I

We are a recognized 2-Star Export House, engaged in international trade and committed to excellence, precision, excellent quality and timely delivery. We are looking for a disciplined and detail-oriented Accounts Executive who can handle accounting tasks efficiently and communicate fluently in English. 



AL Jain Jewellery

A C Guards

Nallakunta

Job Description:
SP Associates is looking for a dedicated and experienced Accountant to manage our accounting operations with accuracy and efficiency.
The candidate will handle day-to-day financial activities, statutory compliance, and reporting related to cement trading and dispatch operations.

Key Responsibilities:
Maintain and update books of accounts in FOCUS
Record and reconcile sales, purchase, payment, and receipt entries.
Prepare and verify sales invoices, e-invoices, and e-way bills.
Manage GST filing, TDS returns, and other statutory compliance.
Handle bank reconciliations and maintain accurate vendor/customer accounts.
Track outstanding payments and prepare follow-up statements.
Support monthly financial closing, P&L, and balance sheet preparation.
Coordinate with plant, transport, and sales teams for invoice and dispatch documentation.
Assist during internal and statutory audits.


Required Qualifications & Skills:
B.Com / M.Com / MBA (Finance) or equivalent.
Minimum 3–5 years of experience in accounting .
Proficiency in FOCUS, MS Excel, and GST portal.
Strong understanding of inventory and dispatch accounting.
Good communication and coordination skills.
High attention to detail and time management.



SP Associates

Shivala Par

Barh

Shiv Shakti Motors

Janashakti Police Chowkey

Daily bank entries, accounting , TDS ,Gst


Zivira Fashion

Nai Duniya

Narlai

Accountant for Sales Income Tax GST Purchase required to lead



Indore Steel & Alloys Private Limited

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

Phanas Wadi

HIRING..!!!
📍 Position: Tally Operator / Accountant
📍 Location: Charni Road
📍 Experience: 2-3 years preferred
📍 Salary: Competitive | Based on experience

Are you well-versed with Tally / Tally Prime and have a strong grasp of basic accounting principles? We’re looking for a detail-oriented and proactive individual to manage daily accounts, entries, GST, and billing processes.


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