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Rashtrapati Bhavan

Noida Sector 18

HAVING GOOD EXPERIANCE IN BALALNC SHEET AND
DIRECT AND INDIRECT TAX 


Sraa & Co

Chartered Accountant/Partner

College Square

Banupur

Job Title: Cost Accountant. Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our team. The successful candidate will be responsible for managing and analyzing product costs, inventory valuation, fixed and variable costs, profit and loss calculations, and processing costs. The ideal candidate will have a strong understanding of cost accounting principles and practices. Key Responsibilities: 1. Product Costing: Calculate and analyze product costs, including direct materials, labor, and overheads. 2. Inventory Valuation: Value inventory accurately and maintain records in accordance with accounting standards. 3. Fixed Cost Calculation: Calculate and analyze fixed costs, including depreciation, rent, and salaries. 4. Variable Cost Calculation: Calculate and analyze variable costs, including raw materials, labor, and overheads. 5. Profit and Loss Calculation: Prepare profit and loss statements and analyze variances. 6. Processing Cost: Calculate and analyze processing costs, including production and operational costs. Additional Responsibilities: - Analyze and identify areas for cost reduction and process improvement. - Prepare reports and provide insights to management on cost trends and performance. - Ensure compliance with accounting standards and company policies. - Collaborate with production and operations teams to ensure accurate cost data. Requirements: - Bachelor's degree in Accounting or related field. - Proven experience in cost accounting. - Strong analytical and problem-solving skills. - Excellent communication and reporting skills. - Proficiency in MS Excel and accounting software


Ace Hiring Solutions

Cost Accountant.

Vkk Menon Road

Ram Nagar

  
  1.   Verifying  the Purchase and sales Bill Entries
    2.Monitor  the Fund allocation and management.
    3. Verify  the GST return and its files.
    4. Bank  Reconciliation.
   5.  Coordinate  and interact with bank officials
   6.    Monitor and cross check all reports of accounts dept.
   7.   Cross  Checking Voucher Entries.
    8.    Verify  the monthly reports& Estimates to be submitted to the top management.
   9. Prepare  and verify the TDS and file the related documents on the periodic basis
   10. Conduct department review meeting with all the staff in the department.
   11. To prepare all  financial analysis reports like budgets, costing, fund flow, cash flow and
  MIS reports and submit them to the top management.
   12. Properly assign  and delegate responsibility to subordinates.
   13. Follow-up the retention payments
   14. Documentation for  Legal matters of the company.
   15. Coordinating with  other departments to solve the clients problem, which can delay payments.
   16. Documentation for  transfer other than online transfer.
   17. Monitor the  records and collection activity of Executives.
   18. Check the  transactions and update done by Jr.Executives and correct them if necessary. 
 


Kannappan Iron & Steel Co Pvt Ltd

Accounts Manager

Subramanya Nagar

Venkatapura Gate

Dear Candidate,
 
We are proud to share that PSN, with a legacy spanning 100+ years, is an authorized automobile dealer and a trusted name in the commercial vehicle & construction equipment industry.
We are currently looking for experienced Sales-professionals from the following industries:
 
Car Industry & Two-wheeler industry
Manufacturing Industry
Construction & Equipment
Spare Parts & logistics

 
We welcome experienced candidates with a background in Accounts & Finance of above 5 years
 
Interested candidates can share their resumes via WhatsApp at +91 966-35-38-709
We are looking for immediate joiners (within one week).

Best regards,
Ms. Geetha Rao
Sr. HR- PSN Group


Psn Automotive Marketing

Assistant Account Manager

I.I.T.Main Gate

Andheri

Handle Complete Accounting Cycle
Prepare Financial Statements and Reports
Manage Statutory compliance and reports (GST, TDS etc)
Coordinate with Auditor and Finance team




Fintech Cloud Private Limited

Santoshi Mata Chowk

Balaji Nagar

Job Summary:
The Head Accounts is responsible for overseeing all financial and accounting activities of the company. This role involves ensuring accurate financial reporting, compliance with regulatory standards, budgeting, cost control, and financial planning tailored to complex business activities.
 
Key Responsibilities:
·        Lead the preparation of timely and accurate financial statements, including balance sheets, income statements, and cash flow reports.
·        Monitor project-specific financial performance, ensuring adherence to budgets and financial targets, including profits/losses booked.
·        Oversee the preparation of financial reports for various projects for internal management and external stakeholders.
·        Develop, implement, and monitor budgets for projects.
·        Track project expenses, analyze variances, and implement corrective actions.
·        Manage cost estimation processes for new projects.
·        Coordinate with project managers, construction teams and sales team to ensure proper financial processes.
·        Manage and oversee scheduled payments from flat holders, ensuring timely and accurate receipts as per agreements.
·        Maintain detailed schedules of vendor's payments, tracking due dates and amounts.
·        Coordinate with legal and administrative teams to ensure compliance with statutory payments.
·        Address and resolve any discrepancies or issues related to payments received from flat holders.
·        Ensure compliance with statutory laws, tax regulations, and accounting standards.
·        Oversee contract and procurement financials, including payments and billing.
·        Manage cash flow projections to support project timelines.
·        Liaise with banks and financial institutions for project funding and financial arrangements.
·        Lead and develop the accounting team, providing guidance and training.
·        Coordinate with auditors and ensure smooth audit processes.
·        Identify financial risks related to projects and implement mitigation strategies.
·        Ensure proper internal controls are in place.
·        Maintain effective relationships with clients, vendors, banks, and regulatory bodies.
·        Provide financial insights and reports to senior management for strategic decision-making.
 
Qualifications & Experience
·        Bachelor's or Master’s degree in Finance, Accounting, or related field
·        Minimum of 8-12 years of experience in accounting/finance, with at least 5 years in the construction industry.
·        Strong understanding of construction financials, project accounting, and cost control.
·        Proficiency in accounting software (e.g. Tally) and MS Office Suite.
·        Excellent leadership, communication, and analytical skills.
·        Knowledge of statutory regulations and compliance requirements relevant



AVS Realty

Account Head

Statesman

V N Purohit & Co., Chartered Accountants (New Delhi), seeks a qualified CA with 3+ years’ Audit & Assurance experience, practical Ind AS knowledge, and listed company audit exposure, with proven ability to lead an 8–10 member team while executing audits end-to-end, managing documentation, and delivering quality outputs across multiple concurrent assignments.​

Role summary
Lead statutory audits for listed and other entities, oversee planning, fieldwork, and closure, and ensure high-quality working papers and audit documentation aligned with standards.​
Manage and mentor a team of 8–10, allocate work, review deliverables, and drive timelines across simultaneous client engagements.​
Coordinate with client management and those charged with governance to resolve audit issues and finalize reports efficiently.​

Technical requirements
Good command of Ind-AS and financial reporting to be able to carry the audit of listed entities, including disclosures and presentation requirements.​
Solid grounding in accounting principles and practical taxation exposure to support audit procedures and compliance linkages.​
Experience with audit of listed companies, including regulatory expectations and documentation rigor.​

Key competencies
Capability to handle multiple assignments with effective prioritization, stakeholder communication, and deadline management.​
Team leadership, coaching, and review skills to uplift quality and efficiency across engagements.​
Attention to detail, analytical mindset, and clear documentation to support opinions and conclusions.



V N Purohit & Co.

Chartered Accountant

Niralachowk

George Town

We are currently looking to fill the following positions in our organization and request your assistance in sourcing suitable candidates. Please find the position details and job descriptions below:
1. Accountant
Location: Darbhanga Colony & Dandi / Naini
Experience: 5 years
Qualification: B.Com / M.Com
Key Responsibilities:
Manage day-to-day accounting and bookkeeping
Prepare vouchers, invoices, bank statements, and inventory entries with reconciliation
Handle GST, TDS, and other tax compliances
Assist in the finalization of accounts
Proficiency in Tally or other accounting software
Manage debit/credit notes
Strong knowledge of Excel and MIS reports

2. Accounts Manager
Location: Darbhanga Colony
Experience: 7+ years
Qualification: B.Com / CA Inter preferred
Key Responsibilities:
Oversee all financial and accounting functions
Handle budgeting, MIS reporting, and internal audits
Ensure timely statutory compliance (GST, TDS, Income Tax)
Coordinate with auditors and tax consultants
Manage a team of accountants
Prepare management presentations and financial reports

3. Accounts / MIS Executive
Location: Darbhanga Colony
Experience: 2–4 years
Qualification: B.Com / M.Com
Key Responsibilities:
Prepare and analyze MIS reports
Assist in accounting and data entry
Maintain accurate records in Excel and accounting software
Perform reconciliations, expense tracking, and reporting
Demonstrate strong proficiency in MS Excel

Kindly share suitable resumes at your earliest convenience. Please feel free to reach out if you need any additional information or clarification.
NOTE:
Please bring two copies of your updated resume with a recent photograph.
Carry all relevant documents (educational certificates, experience letters, ID proof, etc.).
Candidates are requested to report between 10:00 a.m. and 2:00 p.m. only.
Kindly review the job description carefully and apply only if your profile matches the mentioned requirements.



Zuno Consulting Services LLP

Accountant / Account Manager / Accounts & MIS Executive

NSEZ Noida

We are seeking a highly skilled and experienced Finance Manager to lead our financial planning, analysis, and reporting functions. The ideal candidate will play a critical role in driving strategic financial decisions, ensuring compliance with regulatory requirements, and fostering a culture of financial accountability across the organization.
This role requires a strong analytical mindset, excellent leadership capabilities, and the ability to work collaboratively across departments.
Key Responsibilities:Lead the preparation and management of the annual budget, financial forecasts, and long-term strategic plans.
Oversee the preparation of timely and accurate monthly, quarterly, and annual financial reports and statements.
Monitor financial performance, analyze variances, and provide actionable insights to senior management.
Ensure adherence to financial regulations, internal controls, and company policies.
Manage cash flow, banking relationships, and investment planning to optimize the organization’s financial position.
Support audits (internal and external) and coordinate with auditors to ensure compliance and timely completion.
Provide leadership, guidance, and development to the finance team to enhance performance and capability.
Identify process improvement opportunities and drive automation and efficiency in financial operations.
Advise management on financial implications of business activities, risk management strategies, and cost control initiatives.
Collaborate with cross-functional teams to support strategic initiatives and business growth.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree (MBA/Finance) is preferred.
Professional certification such as CPA, ACCA, CMA, or CFA is highly desirable.
Minimum of 5–7 years of progressive experience in finance or accounting roles, with at least 2–3 years in a supervisory or managerial capacity.
Strong command of financial principles, budgeting, forecasting, and reporting frameworks.
Proficiency in financial management systems (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
Solid understanding of regulatory compliance, financial risk management, and internal controls.
Exceptional analytical, problem-solving, and interpersonal skills.
Proven ability to lead and inspire teams, and to communicate effectively with stakeholders at all levels.



Kamat and Associates

Finance Manager

thigalara Palya

To Manage Finance and Accounts of the group 


Fibral Global Solutions Private Limited

Finance Executive

Guruprasad Bungalow

📢 Urgent Job Opening – Senior Accountant ( City Ethernal LLP)

🔹 Position: Senior Accountant
🔹 Qualification: B.Com, Inter C.A., MBA (Finance)
🔹 Experience: Min. 5–6 Years in Accounting
🔹 Salary: ₹50,000 – ₹70,000
🔹 Timing: 10 AM to 7:00 PM
🔹 Gender: Male 
🔹 Location: Pune 


✅ Required Skills:

Tally ERP (Excellent Knowledge)

GST, TDS, Income Tax

Banking Work

Import-Export Bank Documentation


📩 Interested candidates can share their updated CV/Resume at:
👉 hr@cityethernal.com or call on 9223702571


City Ethernal

Senior Accountant

Paharganj

ACCOUNTANT CUM OFFICE ADMIN
 
FRESHERS, PLEASE DO NOT APPLY
SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and the month-end/year-end close process, Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues and ability to deal with customers and external contacts.
 
The Job responsibilities of the accountant will include:
·    Develop, implement, modify, and document recordkeeping and accounting systems using computer technology. Maintain accounting controls by preparing and recommending policies and procedures. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures.
·      Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities.
·      Maintain Individual passbooks in savings accounts and other investments like (KVP, PPF, RD, etc.)
·      Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
·      Advise management about resource utilization, tax strategies, and budget forecast assumptions.
·      Develop and document business processes and accounting policies to maintain and strengthen internal controls.
·      Assist the internal and external auditors with knowledge of accounting, auditing Standards/IAS;
·      Support month-end and year-end close process;
·      Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location.
·      Maintain and examine the records of government agencies, including Labour Laws EPF, ESI, etc.,
·      Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel.
·      GST, TDS, and income tax reconciliation and fillings.
·      Bank and stock updating. 
﻿Note: Admin Responsibilities-
·      Checking whether office staff are working on time or not, whether their working output is okay or not.
·      Control & Accountability - Keeping complete information about stationery and other useful items as per office requirements so that it is properly utilized.
 
 
REQUIREMENT
·      Regular Studies from a Reputed University (Correspondence qualification not applicable)
·      Qualification - Regular Studies in B.com / M.com From Reputed University.
·      Candidate age should be below 40-45 Yrs.
·      Candidate Should be a Local Resident of Delhi, Noida, Greater Noida, and living with family.
·      5 - 8 years of working experience in Corporate Groups and Manufacturing units (Priority to candidates with experience in the FMCG Sector).
·      Salary will Be based on working Experience as per the Job Description.
­­­­­­­­­­­­­­--------------------------------------------------------------------------------------------------------------------------------


SP Jagannath & Sons

Accountant Cum Office Admin

HARGOVIND ENCLAVE


Key Responsibilities:
BOQ Preparation and Contract Documentation:

Prepare and review Bills of Quantities (BOQ) for construction projects, ensuring all items are properly detailed and cost-effective.
Draft and review contract documents, ensuring compliance with agreed terms, legal requirements, and industry standards.
Conduct rate analysis for the different components of construction projects to ensure accurate cost estimation.

Variation Orders and Claims Management:

Identify and analyze variations to the original contract and assess the cost implications.
Prepare variation orders and engage in negotiations and reconciliation with contractors regarding claims and cost adjustments.
Formulate and execute a strategy for claiming and realizing variations, ensuring timely settlements.

Payment Certificates and Cost Valuation:

Determine and process payment certificates for contractors based on work completed, ensuring that payments are made in accordance with the terms of the contract.
Ensure that the valuation of works is accurate, based on the actual quantities and contract terms.

Post-Contract Cost Management:

Coordinate with clients, consultants, and contractors during the post-contract phase to ensure smooth cost management and resolution of any disputes.
Monitor project budgets and expenditures, providing regular updates to senior management regarding project financial status.
Ensure compliance with budget limits and implement cost-saving measures where possible.

Monitoring Material Usage:

Monitor and analyze the quantities of materials required versus materials used on site, ensuring optimal use of resources and preventing wastage.
Assist in the procurement process by advising on material quantity requirements for upcoming phases of the project.

Contract Administration and Legal Matters:

Interpret the contract terms and conditions, identifying the responsibilities of all parties involved (client, contractor, subcontractors).
Address and resolve any legal matters that arise related to the contract or cost management.
Maintain comprehensive records of contractual documents, variations, claims, and payments.

Subcontract Management and Budget Comparison:

Prepare subcontract documents, ensuring they align with the overall contract terms and project requirements.
Compare subcontract costs with the initial budget and project provisions, ensuring cost efficiency.
Review and approve the Value of Work Done (VOWD) reports from subcontractors and ensure they align with the project’s budget.

Drawing Review and Estimation of Quantities:

Review proposal drawings and prepare estimates for quantities based on design proposals.
Ensure that quantities are correctly calculated and that the cost is in line with project expectations.

Zero Cost Monitoring and Reporting:

Prepare Zero Cost (ZC) reports to track project progress and ensure that there are no unexpected costs or overruns.
Closely monitor project expenditures, ensuring that project costs remain within the allocated budget.

General Contract Administration:

Administer general contract terms, ensuring compliance with all legal and operational standards. Assist in the preparation of final accounts and ensure all contractual obligations are met.


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Finance & Accounting Jobs - 6211 Verified Vacancies

Chartered Accountant/Partner

Cost Accountant.

Accounts Manager

Assistant Account Manager

Accounts Manager

Account Head

Chartered Accountant

Accountant / Account Manager / Accounts & MIS Executive

Finance Manager

Finance Executive

Senior Accountant

Accountant Cum Office Admin

Billing Manager

Accountant

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