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Rashtrapati Bhavan

NIRMAN VIHAR

Accounting and book-keeping: 1.   Thorough skills of maintaining the books of accounts on accrual basis 2.   Books finalization 3.   Tax accounting 4.   Maintaining effective data repositories Payroll 1.   Working knowledge of payroll processing for companies 2.   Tax computations and salary slips 3.   Working knowledge of PF/ESI and Labor law provision. Direct Taxation 1.   Thorough knowledge of TDS/ advance tax/ Income tax provisions applicable on private limited companies 2.   Filing of returns of TDS/ Income tax etc Indirect taxation 1.   Thorough knowledge of GST return filing and deposit procedures 2.   Knowledge of annual returns in form GSTR 9 and GST reconciliations Corporate Law - Working knowledge or basic knowledge of corporate law is preferred. Expertise or extensive experience is not required.


Plutus Consulting

Accountant

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

Rajajipuram

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

Senior Accountant

Hindpiri 

Piska More 

Sahu Construction

Accounts Executive

Railwayganj Colony

Sigra

Accountant Cum Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

Shivala Par

Barh

Shiv Shakti Motors

DHARAM PURA

We are looking for a result-driven team leader to be responsible for monitoring and supervising a team of consultants to achieve the organization’s objectives and increase sales. As a team leader, you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act proactively to ensure smooth team operations and effective collaboration.
To succeed as a team leader, it is essential to demonstrate experience in motivating teams and delivering positive sales results. A successful leadershould possess formidable interpersonal abilities to develop productive relationships with both the team and customers, maintain a steadfast commitment to achieving goals, and effectively manage daily tasks of the team.


Bright Finserv

Team Leader

NSEZ Noida

Job Summary:
 Responsible for maintaining accurate financial records, managing accounts payable/receivable, preparing reports, and ensuring compliance with accounting standards and statutory requirements.
Key Responsibilities:
Record daily accounting transactions and reconcile bank statements
Manage invoices, payments, and vendor/client accounts
Assist in GST, TDS, and other compliance filings
Prepare monthly financial and MIS reports
Support audits and financial documentation

Qualifications:
B.Com / M.Com / MBA (Finance) or equivalent
1–5 years of accounting experience
Proficiency in Tally / ERP / Excel
Strong attention to detail and time management skills

Salary: As per industry standards


Vertical Agroscience Private Limited

Porur

Nungambakkam

We are seeking an experienced Accounts Manager (Finance & Operations) to oversee financial operations and drive operational excellence. If you’re skilled in finance, operations, and team leadership with a manufacturing or trading background, this role is for you!

Key Responsibilities       
Oversee accounts payable/receivable, bank reconciliations, and expense management.
Ensure compliance with GST, TDS, income tax, and customs regulations.
Prepare budgets, forecasts, and MIS reports; provide strategic insights to management.
Coordinate internal and external audits.
Collaborate with inventory, purchase, and dispatch teams for smooth operations.
Lead and mentor the accounts team to achieve targets.
Streamline and improve financial and operational processes.
Prepare, analyze, and present accurate financial reports.


Requirements·       
Experience: 10+ years in finance and operations (minimum 6+ years in a similar role). Must have worked in a trading or manufacturing company.
Education: Degree in Finance, Accounting, or Commerce. CA / ICWA Inter preferred.


Skills:
Strong accounting knowledge, Indian IT, GST, TDS, and customs.
Advanced Tally, ERP (Odoo or similar), and Advanced Excel.
Ability to design MIS reports and use AI tools for finance/operations.
Excellent coordination, communication, and organizational skills.
Leadership in managing interdepartmental activities, especially inventory and operations.

 


Arihant Maxsell Technologies Private Limited

Accounts Manager

ANAND VIHAR

Position: Accounts Executive
Location: pacific business park b block 4th floor b-435,shahibabad maujpur -201010
Job Role:
Daily accounting entries in Tally/Excel
Manage invoices, bills, and vouchers
Handle GST, TDS & bank reconciliation
Maintain petty cash & expense records
Support monthly reports and audits
Mainiting salary sheet and process payroll including pf and esi

Qualification: B.Com / M.Com
Experience: 3-5 years
Skills: Tally, Excel, GST, TDS knowledge


True Business Minds Private Limited

Subramanya Nagar

Horamavu Agara

Job Role: Accountant – Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred)

📍Location:Bangalore (Office-based role, 6 days/week)

🏢 About Rainfield Technologies:
Rainfield Technologies is a project-based company specializing in water management systems — including irrigation, rainwater harvesting, swimming pools, and water bodies. 

As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure, and we’re now building a strong accounting foundation to match our growing project load.

🎯 Role Summary:
We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction, or civil project-based company — who is confident in managing both day-to-day accounting and project billing coordination. This role will report directly to the General Manager and interface regularly with project and engineering teams.

✅ Top Priority Fit – What We Value Most:
Experience in a contracting or project-based accounting role
Hands-on exposure to running bills, work progress validation, and coordination with engineers/design/measurement teams
Confident in using Tally and Excel 

If you tick these boxes, you will be prioritized for immediate onboarding.

📦 Your Responsibilities:

1. 🏗️ Contracting & Project Accounting
 1.1. Prepare and verify running bills based on actual project progress
1.2. Coordinate with engineering/site teams to validate measurements and ensure bill alignment with BOQ/project scope
1.3. Occasionally visit sites with engineers to verify physical progress before booking bills
1.4. Maintain project-wise accounting with clarity and audit readiness

2. 🧾 General Accounting & Inventory
 2.1. Manage all payables, receivables, petty cash, and day-to-day bookkeeping
2.2. Handle inventory and stock tracking of materials issued, consumed, and in storage
2.3. Maintain structured ledgers and purchase tracking across vendors and projects

3. 📊 Financial Statements & Reporting
 3.1. Prepare and maintain:

Balance Sheet
Profit & Loss Statement
Cash Flow Report


 3.2. Deliver weekly budgets and monthly reporting to management
3.3. Build visibility and control over company finances before we scale

4. 📋 Statutory & Compliance Support
 4.1. Working knowledge of GST, TDS, PF, and ESIC
 4.2. While filings are handled by our Nashik office, the Bangalore accountant must maintain accurate supporting data and coordinate documentation
4.3. Role will evolve in phases, with support and onboarding provided as needed

📈 Training & Growth
You may be sent for training to Nashik to align with our current systems and processes
You will be tested in phases — not overwhelmed with full responsibility immediately
Based on performance, the role will expand into systems, reporting, and compliance ownership


🧠 You’ll Thrive in This Role If You:
Have 3–4 years of accounting experience, preferably in civil/contract/project-based firms
Are comfortable with Tally and Excel (non-negotiable tools for now)
Can coordinate directly with project engineers and site staff
Are highly organized and proactive with reporting and process control
Prefer structured work in an execution-driven setup

﻿
💼 Role Logistics
Role Type: Full-time
Work Location: Bangalore (on-site role only)
Work Days: Monday to Saturday (Sunday off)
Office Hours: 9:30 AM – 6:00 PM


💰 Salary & Benefits
Monthly Salary: ₹30,000 – ₹40,000 (Negotiable based on experience and fit)
Benefits include:

Provident Fund (PF)
Employee State Insurance (ESI)
Paid Leaves



Rainfield Technologies

Sultanpur

Job Summary:The Accounts Executive is responsible for managing daily accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with company policies and statutory requirements. The role requires strong attention to detail, analytical thinking, and coordination with other departments for smooth financial functioning.
Key Responsibilities:Accounting & Bookkeeping:


Maintain day-to-day financial transactions in Tally/ERP software.
Prepare journal entries, ledgers, and reconcile bank statements.
Manage accounts payable and receivable with timely follow-ups.

Billing & Invoicing:


Prepare and verify vendor and client bills.
Track and record payments and receipts.
Ensure accuracy in bill submissions and supporting documentation.

Financial Reporting:


Prepare monthly, quarterly, and annual financial statements.
Assist in preparing balance sheets, profit & loss statements, and cash flow reports.
Support audit requirements and provide necessary data.

Taxation & Compliance:


Handle GST, TDS, and other statutory filings.
Ensure compliance with accounting standards and government regulations.
Coordinate with auditors and consultants for statutory audits.

Budgeting & Cost Control:


Support management in preparing budgets and cost analysis.
Monitor project expenses and identify variances from budgeted amounts.

Coordination & Communication:


Liaise with project teams, vendors, and clients for financial clarifications.
Maintain organized records and assist with documentation during audits.
Qualifications & Skills:Bachelor’s degree in Commerce, Accounting, or Finance.
2–5 years of relevant experience in accounting.
Proficiency in Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and general accounting principles.
Excellent analytical, communication, and organizational skills.

Attention to detail and ability to meet deadlines.


AEC Interiors Private Limited

Jr. Accountant

Escorts Mujesar

Candidate must have good knowledge of Taxation (GST & TDS), Statuary compliances, Legal Correspondence, Departmental Audit.
Well verse in communication & Leadership quality.


K.R.C. Infraprojects Private Limited

Sapru Marg

Accounts and Admin Executive Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40 -45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



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