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Rashtrapati Bhavan

GNIDA Office

Key Responsibilities:
•	Manage accounts payable & receivable ensuring timely payments & collections.
•	Prepare & file GST, TDS returns, and other statutory compliances on time.
•	Handle bank reconciliations, and make invoices (E-invoices, purchase, sales), and expense reporting.
•	Maintain accurate and up-to-date books of accounts.
•	Support audits, compliance, and cross-department financial coordination.
•	Deliver monthly MIS reports, Income Statements, Balance Sheets, Cash Flow Statements, Trading Accounts, Unit Economics analysis, etc.
•	Conduct detailed financial analysis to support management decisions.
•	Manage inventory reports and reconcile with accounts.

What We’re Looking For:
•	Strong knowledge of accounting principles, taxation, and compliance.
•	Proficiency in accounting software (Tally ERP 9 preferred).
• 3-5 years of relevant experience in accounting & finance.
•	Ability to multitask and deliver accurate reports under deadlines.


Inspackt Packaging Private Limited

Accountant

Connaught Place

Job description:

Job Title: Accountant
Pay: ₹ 40000- ₹70,000.00 per month
Experience: Minimum 6 Years
Location: Delhi

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have a strong understanding of accounting principles and hands-on experience in Tally and GST filing.

Key Responsibilities:

Maintain day-to-day accounting entries in Tally.
Prepare and verify invoices, vouchers, and bills.
Handle accounts payable and receivable.
Prepare bank reconciliation statements.
File monthly GST returns, TDS, and other statutory compliances.
Assist in preparing balance sheets, profit & loss statements, and financial reports.
Coordinate with internal departments and auditors during audits.
Manage petty cash and ensure proper record-keeping.
Support management in budgeting and expense tracking.
Required Skills & Qualifications:

Bachelor’s degree in Commerce (B.Com) or higher.
Minimum 6 years of accounting experience.
Proficiency in Tally ERP, MS Excel, and MS Office.
Strong knowledge of GST, TDS, and basic taxation.
Good communication and analytical skills.
Ability to work independently and meet deadlines.
Job Type: Full-time

Benefits:


Health insurance


Sheetla Enterprises

Accountant/ Accounts Executive

Santoshi Mata Chowk

Mamadevi Chowk

Title: Senior Accountant – Multi-Clinic Dental Chain (Pune)

We are a fast-growing chain of 7 dental clinics in Pune seeking a Senior Accountant to manage all financial operations. Responsibilities include payment reconciliation, vendor and purchase verification, payroll, monthly P&L reporting, and compliance tracking.
Must have 5–7 years’ experience, strong Tally and Excel skills, and attention to detail.

📍Location: Pune | 💼 Full-time | 💰 Salary: ₹45K–₹65K/month

We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards.


Nanda Dental Care

Senior Accountant

Vkk Menon Road

Edayar Street

Key Accountabilities
1. Financial Accounting & Reporting:
• Prepare and maintain accurate financial records, including general ledger entries.
• Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
• Monitor and analyze accounting data and produce financial reports or statements.
• Assist with budgeting and forecasting.

2. Accounts Payable & Receivable:
• Manage accounts payable and receivable functions including invoicing, payments, collections, and reconciliations.
• Verify, allocate, post, and reconcile accounts payable and receivable.

3. Banking & Reconciliation:
• Perform daily bank reconciliations and cash flow management.
• Monitor company’s financial position and provide regular updates to management.

4. Taxation & Compliance:
• Prepare and file GST, TDS, and other statutory returns as per regulatory requirements.
• Ensure compliance with financial regulations and standards.
• Liaise with auditors, tax consultants, and other external stakeholders.
• FLA (Foreign -Liabilities and Assets) submission for all LLPs on annual basis, including coordination with US SPV and Auditors’ Office.
• APR (Annual Performance Report) submission for all LLPs on annual basis, including coordination with US SPV for the audit of financial statements of the US SPV and the Auditors’ Office.
• Annual LLP filings (Form 8) for each Project LLP to be provided to the audit team.
• Preparation and filing of ROC filings in respect of AGI and group companies in terms of Form 3, Form 4, DIR KYC, DPT 3, Form MSME.
• Taking care of Legal proceedings as and when they arise by liaising with auditors and lawyers and appearing before authorities.


Fastline Recruitment Services

Chartered Accountant

Khokhaddad

Allcab India Limited

Account Manager

Gopipura

Chikuwadi BRTS

Oversee daily accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.
Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., GAAP/Ind AS).
Manage month-end and year-end closing processes.
Analyze financial data and provide insights for management decision-making.
Ensure compliance with tax regulations and assist in filing GST, TDS, and income tax returns.
Support internal and external audits by providing necessary documentation and explanations.
Maintain and improve internal controls over financial reporting.
Supervise and mentor junior accountants and accounting assistants.
Coordinate with other departments to ensure accurate and timely financial reporting.


LCC Impex

Alipur

Job Title: Senior Accountant – MIS & Handling Team
🔹 Company: Credence Corporate Solutions Pvt. Ltd.
🔹 Location:
Interview Venue: Paschim Vihar, New Delhi
Work Location: Alipur, Delhi

🔹 Employment Type: Full-time (On Payroll of Credence Corporate Solutions Pvt. Ltd.)
Job Description:We are looking for an experienced Senior Accountant to join our MIS and Handling Team. The ideal candidate should have strong expertise in Busy and Tally software, along with a solid understanding of accounting principles, financial reporting, and MIS preparation.
Key Responsibilities:Manage day-to-day accounting operations and financial reporting.
Prepare and maintain MIS reports and data analysis for management review.
Handle reconciliation, journal entries, and finalization of accounts.
Ensure compliance with accounting standards and company policies.
Work with Tally and Busy software for bookkeeping and record management.
Coordinate with internal and external auditors.
Requirements:Experience: Minimum 7–10 years of experience in accounting and MIS.
Software Proficiency: Strong knowledge of Tally ERP and Busy accounting software.
Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
Excellent analytical, organizational, and communication skills.
Ability to work independently and manage multiple priorities.


Only For Male Candidate.
Interested Candidate Share your cv in my What's App Number 9650095712.


Credence Corporate Solutions Private Limited

Sector 63, Noida

Lead and supervise the entire Accounts & Finance team.
Ensure timely and accurate preparation of Balance Sheet, Profit & Loss, MIS Reports.
Manage cash flow, fund management, and financial planning.
Handle statutory compliance (GST, TDS, Income Tax, ROC, PF, ESIC, etc.).
Finalization of accounts and coordination with statutory auditors.
Develop internal control systems and ensure compliance with accounting standards.
Oversee budgeting, forecasting, and variance analysis.
Vendor, client, and bank reconciliations.
Support management in decision-making with financial insights.



Gkr Freight Carrier India Opc Private Limited

Head - Finance & Accounts

Khandsa Chowk Gurgaon

Hiring a Account Manager In Gurugram branch of London based international Fashion Brand. Candidates Should be have Excellent Communication Skills, Positive Attitude, Management Skills and a proven track record in the Fashion industry. we are seeking candidates who can handle accounts department independently and can built the team.

﻿Work Responsibility 
1.Correspondence with overseas Direct or indirect buyer regarding outstanding payment on the basis of buyer’s agreed payment terms.
2. Credit control.
3. Recruit and Train New Employees
4.Management assurance & Internal financial control 
5. Projection of sales and expense.
6. Comparison of sales and overhead with last three years.
7. Oversee Accounting daily operations.
8. Material resource planning and inventory management 
9.Vendor and purchase order review& stock audits 
10. Physical Verification Of closing stock.
11. Making MIS Reports on Monthly and quarterly basis & Reports of Monthly financial & Profitability statement as per actual consumption.
12. Auditing and verifying purchase bills to make sure its matching with oracle system.
13.GST/TDS compliances 
14. Accounts receivable &payable 
15. Statutory audit/Internal audit 
16. Scrutiny of wrong entries.
17. Queries settlement with Auditors 
18.Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc
19. Submission of reports (Cash forecast, Credit report, MIS monthly report, quarterly & yearly) in time.
20. Monitor and analyses accounting Data.
21. Lead accounts team 
22. Ensure team duties delegated and managed during absences. 
23. knowledge of "SAGE" accounting software.  


Fay Wear

I.I.T.Main Gate

Dadar

Job Description:
 Accurately record financial transactions in Tally Prime.
 Regularly reconcile bank statements to ensure accuracy.
 File TDS Returns (monthly & E-TDS) and download TDS certificates in compliance with tax laws.
 File GST Returns (GSTR 1, GSTR 3B) online, meeting statutory requirements.
 Process and file Profession Tax, Provident Fund, and ESIC challans on time.
 Manage Petty Cash and Main Cash efficiently.
Assist in finalizing accounts and preparing accurate financial statements.
 Excellent attention to detail and accuracy.
 To do computation of Income for Income Tax calculation for firms, companies & individuals.
 Prepare monthly MIS. 


Menschen Consulting Private Limited

Senior Account Manager

Colaba

Key Responsibilities
Manage day-to-day accounting operations, including bookkeeping, journal entries, and ledger reconciliation.
Prepare and maintain financial statements, MIS reports, and cash flow statements.
Handle accounts payable, accounts receivable, bank reconciliations, and vendor/customer accounts.
Assist in monthly, quarterly, and annual financial closing and reporting.
Ensure compliance with statutory requirements including GST, TDS, PF, ESI, and other tax filings.
Support in preparation of audit schedules and coordinate with statutory/internal auditors.
Assist management in budgeting, forecasting, and variance analysis.
Review and improve internal control processes and accounting systems.
Support in direct/indirect tax computations, filings, and compliance.
Provide financial insights to support decision-making.

Desired Candidate Profile
3–10 years of hands-on accounting and finance experience.
Strong knowledge of accounting principles, taxation, and statutory compliances.
Currently pursuing CA (Intermediate/Final level).
Proficiency in Tally ERP, SAP, or other accounting/ERP software.
Good working knowledge of MS Excel and financial reporting.
Strong analytical, problem-solving, and organizational skills.
Ability to handle multiple tasks and meet deadlines.
Good communication skills and ability to work in a team environment.

Key Competencies
Attention to detail and accuracy.
Ethical, responsible, and professional conduct.
Proactive approach with ability to work independently.
Continuous learning mindset with a focus on professional growth.




Ps Human Resources And Consultants

Ahmedabad (Rural) District Court

Government Quarters (Nehrunagar)

We are hiring Chartered Accountants (CAs) for multiple client organizations across industries. Responsibilities include managing audits, financial reporting, taxation, budgeting, and compliance. Candidates should have strong analytical, communication, and Excel skills, with sound accounting knowledge. Freshers and recently qualified CAs are welcome. This role offers excellent exposure, mentorship, and growth opportunities with reputed firms. Join our talent network to kickstart your finance career and explore exciting roles that match your skills and aspirations.


Rajni Shah & Associates

Subramanya Nagar

Mei Guragunte Palya

Job Title: Senior Accounts & Admin Executive

Location: Bengaluru, Karnataka
Company: Neo San Private Limited
About the Company: At Neo San Private Limited, we specialize in decentralized waste management solutions through our range of on-site electrical incinerators. Our systems efficiently handle sanitary and non-recyclable waste directly at the source, ensuring sustainable and environment-friendly disposal practices.

Education & Experience:
Qualification: MBA in Finance & Accounting / B.Com with relevant experience
Experience: 3 to 4 years in accounts, finance, and administrative management
Location: Bengaluru
Joining: Immediate

Key Responsibilities:

Accounts & Finance:
Handle day-to-day accounting operations, journal entries, and general ledger management.


Manage accounts payable and receivable, vendor payments, and client invoicing.


Prepare financial statements, balance sheets, P&L reports, and monthly reconciliations.


Monitor cash flow, bank transactions, and maintain accurate financial records.


Coordinate with auditors for monthly, quarterly, and annual audits.


Ensure GST, TDS, and other statutory compliance as per company norms.


Maintain inventory and asset records in coordination with operations and stores teams.


Administration:
Oversee office administration, including procurement, documentation, and vendor coordination.


Manage employee expense reimbursements, petty cash, and office utilities.


Assist management in preparing MIS reports, budgets, and expense analyses.


Support HR and operations teams with administrative and financial documentation.


Maintain organized records for licenses, agreements, and statutory filings.


Key Skills & Competencies:

Strong knowledge of accounting principles and financial reporting.


Proficiency in Tally ERP / QuickBooks / MS Excel.


Understanding of GST, TDS, payroll accounting, and statutory compliance.


Excellent attention to detail and organizational skills.


Strong communication and coordination abilities.


Ability to work independently and handle confidential information responsibly.


What We Offer:


A professional and growth-driven work environment.


Opportunity to manage both finance and administrative operations in a dynamic organization.


Competitive salary based on experience and performance.




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