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Subramanya Nagar

HSR Layout

Account Manager:-

Key responsibilities:-

Invoicing: Prepare and send accurate invoices to clients for goods or services. 
Payment processing: Record and reconcile incoming payments and handle various payment methods. 
Collections: Follow up on past-due accounts, contact clients to resolve payment issues, and negotiate payment arrangements when needed. 
Record keeping: Maintain customer files, update client records, and ensure billing accounts are accurate. 
Discrepancy resolution: Investigate and resolve discrepancies in billing or payments. 
Reporting: Generate financial reports on accounts receivable status, payment trends, and other relevant data for management. 
Credit assessment: May assist with assessing the creditworthiness of potential new clients. 

Required skills:-

Accuracy and attention to detail: Essential for ensuring financial records and invoices are correct. 
Communication skills: Needed to communicate effectively with clients regarding billing and payments. 
Problem-solving: To resolve payment discrepancies and other account issues. 
Organization and time management: To manage multiple accounts and deadlines effectively. 
Proficiency with accounting software and Microsoft Excel: Common tools used for tracking and reporting. 


IMMEDIATE JOINEE REQUIRED MUST 
JOB TIMINGS : 10:00 AM TO 07:00 PM 


GSKN Management & Consultant

Accounts Manager

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

Birubari

Bharalumukh

Komandoor & Co.

Chartered Accountant

Rashtrapati Bhavan

Nit (Faridabad) Bus Stop Gurgaon

Hiring 1 Senior Accountant & 1 Junior Accountant

Senior Accountant : 30,000 - 45,000/Per Month

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


Jaguar Steel India

Senior Accountant

Ahmedabad (Rural) District Court

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


Linear Smart Mobility Systems Private Limited

I.I.T.Main Gate

Thane West

Ashmit And Associates

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

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

Malad Industrial Estate

Nikunj J Shah & Associates

Audit Assistant

HASANPUR VILL.

Job Description: CA
Location: Patparganj, Delhi Employment
Type: Full-Time 
Experience Required: 3-4 Years 
Joining: Immediate preferred 

Core Accounting & Finance Skills

* Financial Accounting & Reporting
* Preparation & analysis of financial statements (P&L, BS, CF)
* Auditing: Statutory, Internal & Tax Audit
* Costing & Management Accounting
* MIS reporting & financial ratio analysis

✅ Taxation & Regulatory Compliance

* Direct Tax (Corporate Tax, Individual Tax, Advance Tax)
* Indirect Tax (GST) – filings, returns, reconciliation
* Transfer pricing documentation & compliance
* Tax assessments, notices handling, litigation support
* Knowledge of Companies Act, FEMA, RBI compliances
* ROC filings & corporate governance support

✅ Business Finance & Controllership

* Budgeting, forecasting & variance analysis
* Cash flow planning & working capital management
* Internal financial controls & SOP development
* Risk management & cost optimization strategies
* Investment analysis & financial due diligence

✅ Auditing & Assurance

* Risk-based audit planning & execution
* Internal controls assessment & improvement
* Inventory & fixed asset verification
* Internal audit reports for management actions

✅ Software & Digital Skills

* Tally ERP / Zoho Books / QuickBooks / SAP / Oracle
* Advanced Excel (Pivot, Power Query, Lookup functions)
* Financial modeling & business valuation tools
* GST and Tax utilities, e-filing portals
* Understanding of automation tools 

✅ Communication & Leadership Skills

* Stakeholder management — management, auditors, banks
* Team leading, supervision & mentoring
* Presentation skills for financial results & audit findings
* Confidentiality, ethics & high integrity
* Strong analytical & problem-solving mindset

⭐ Additional Valuable Skills

* Valuation & M&A transaction support
* Banking & treasury operations knowledge
* International taxation exposure
* Knowledge of Ind-AS / IFRS standards
* Experience with fundraising / investor reporting

✅ Key Strengths Expected from a CA

* Strategic financial decision-making support
* Accuracy & attention to detail
* Deadline-driven execution
* Business insight & commercial sense

How to Apply: Interested candidates can send their resume via WhatsApp to: +91 8130587604


Silveor Lifestyle India LLP

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

Accountant

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

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)


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