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Rashtrapati Bhavan

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

I.I.T.Main Gate

Pravasi Industrial Colony

Job Description
Position: Audit Executive
Qualification: B.Com / CA Student
Preferred Background: Candidates with experience in CA firms are preferred. Candidates pursuing CA must commit to not taking examination leave.
Experience: Minimum 3-4 years
Location: Mumbai
Vacancies: 3
Salary: ₹25,000 – ₹45,000 per month

Key Responsibilities:

Assist in Audits:

Help plan and carry out audits as per the schedule.
Prepare audit reports with clear findings and recommendations.

Financial Statements:

Prepare financial statements accurately and on time.

Reconciliation Tasks:

Perform reconciliations such as GSTR, ledgers, and books with software.

Follow-Up:

Ensure that corrective actions on audit findings are implemented.

Support Management:

Work with the team to gather information for audits.

Stay Updated:


Keep up with changes in GST and TDS rules.

Software Skills:

Basic knowledge of Excel (including VLOOKUP and Pivot Tables) and Tally is a must.


What We’re Looking For:

Experience in handling audits and preparing financial statements.
Good understanding of GST and TDS regulations.
Comfortable using Excel and Tally.
Attention to detail and the ability to work well in a team.


This is a great opportunity to grow your career in auditing while working with a supportive and professional team. Apply now if you’re ready to take the next step in your career!


Leela Fintech Services Llp

Audit Executive

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

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

Subramanya Nagar

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

Accountant

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

South Extension

We are looking for an experienced accountant to manage our accounting, taxation, and inventory compliance across multiple e-commerce and retail channels. The ideal candidate should have strong knowledge of GST filing, HSN summary preparation, annual returns, and experience handling inventory, negative stock adjustments, and reconciliations.
Key ResponsibilitiesPrepare and file monthly, quarterly, and annual GST returns (GSTR-1, 3B, 9, 9C)
Maintain accurate records of sales, purchases, input credits, and e-invoices
Manage inventory reports, negative stock adjustments, and HSN summaries
Handle TDS, income tax filings, and coordinate with auditors as required
Prepare financial statements, P&L, and assist in budget planning
Ensure compliance with all statutory accounting and tax regulations
RequirementsMinimum 3 years of relevant accounting and tax experience
Strong command of Tally / Busy / Zoho Books / QuickBooks
Working knowledge of GST portal, e-way bills, and Excel
Experience in inventory-based businesses (preferably retail or e-commerce)
Bachelor’s degree in Commerce / Accounting / Finance (CA Inter preferred)
Preferred SkillsExperience managing multi-channel inventory (Shopify, Amazon, etc.)
Knowledge of export documentation and reconciliation
Ability to work independently and meet filing deadlines




Jaiman Toys

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

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

Sheshadripuram

Tucano Is an Italian brand and world leader in products such as backpacks, bags, computer accessories. Its a 40 Year old brand with distribution in 100+ countries globally.

We are looking for a reliable and detail-oriented Senior Office Accountant to manage day-to-day financial tasks and ensure compliance with accounting standards. The ideal candidate should be proficient in ZOHO ERP, GST filing, basic MIS reporting, and routine accounting operations.
The Candidate should know advance excel and should be able to create MIS report using several Excel formula's. THIS SHOULD BE MUST. Candidates apply only when they have this advance excel understanding

Maintain day-to-day books of accounts using ZOHO ERP
Handle accounts payable/receivable, vendor payments, and bank reconciliation
Prepare and file GST returns, TDS and other statutory filings
Assist with monthly and yearly financial closing
Generate reports like MIS, P&L, balance sheet
Maintain petty cash and track office expenses
Coordinate with CA/auditor for compliance and audits
Ensure documentation and filing of invoices and tax records


Tucano India Private Limited

Malad Industrial Estate

Nikunj J Shah & Associates

Audit Assistant

MAYUR VIHAR PH - 1, PKT -  5.

Note: Only candidates with a CA Firm Background should apply.
 
About Us
We are a reputed Chartered Accountancy firm providing high-quality assurance, taxation, and compliance services to clients across varied industries. To expand our audit practice, we are looking for a dynamic and experienced Audit Manager with strong expertise in Statutory Audits, Tax Audits, and related compliances.
Key Responsibilities


Plan, execute, and manage Statutory Audits, Tax Audits, and Internal Audits in compliance with applicable standards, laws, and regulations.
Ensure timely completion of audits and submission of reports in compliance with statutory deadlines.
Review audit working papers and ensure compliance with ICAI Standards on Auditing.
Oversee compliance with Companies Act, Income Tax Act, GST laws, and other statutory requirements.
Guide and mentor audit teams, review their work, and provide technical guidance.
Identify risk areas and recommend process improvements to clients.
Stay updated with the latest amendments in Accounting Standards, Auditing Standards, and Tax & Regulatory Frameworks.
Liaise with clients, internal teams, and regulatory authorities to resolve queries.
Assist partners in drafting reports, management letters, and contributing to practice development.

Required Qualifications & Skills

Chartered Accountant (CA) INTER / IPCC passed
3–5 years of post-qualification experience in audit and assurance.
Strong knowledge of Ind AS, ICAI Standards on Auditing, Companies Act, Income Tax Act, and GST laws.
Practical experience in Statutory Audits, Tax Audits, and Compliance Reviews.
Proficiency in accounting software (e.g., Tally, ERP systems) and MS Office.
Excellent leadership, analytical, and communication skills.
Ability to manage multiple assignments under strict timelines.



What We Offer
Exposure to diverse industries and clients.
Collaborative and growth-oriented work culture.
Opportunities for professional development and specialization.
Attractive compensation with performance-based rewards.




Jaiswal Ahmad & Associates

Audit 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



Luma Vision

Chander Nagar, New Delhi

Invoicing, maintaining party accounts, Inventory management and coordinating with agents and distributors


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