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I.I.T.Main Gate

Konkan Bhavan

An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant & Admin Executive for immediate joining at their Head Office at CBD, Belapur.

Role & responsibilities for the post of Accountant:

1. Maintaining accounts in Tally ERP 9/Tally Prime

2. GST Monthly working and Return filing, ROC Filing

3. Practical knowledge of TDS Calculation & return filing

4. Bank & Cash Entries along with Bank Reconciliations

5. Handle Petty Cash, Supplier Payments

6. Income Tax finalisation & Return filings.

7. Utility bills payment & punching entry in tally

8. Processing & managing employee payroll

9. Bank Visits & liaise with consultants & various Government departments as required

10.Knowledge of Sales & Purchase Entries


Preferred candidate profile

Graduate /CA /CA Inter

No. Of Vacancies

2

Salary Range

INR. 20,000 to INR. 45,000 pm

Role: Accounting & Taxation - Other
Industry Type: Oil & Gas
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

Education
UG: B.Com in Commerce
PG: CA in Pursuing

Role & responsibilities for the post of Admin Executive:

1. Maintaining Worker Data

2. Maintaining Monthly Attendance Data

3. Knowledge of filing work

4. Processing & managing employee payroll

5. PF & ESIC Registration

6. Bank Visits & liaise with consultants & various Government departments as required.

Preferred candidate profile

Any Graduate

No. Of Vacancies

2

Salary Range

INR. 20,000 to INR. 35,000 pm

Role: Admin Executive - Other
Industry Type: Oil & Gas
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Office Administration


Prashanth Projects Limited

Accounts & Admin Executive

Rashtrapati Bhavan

Satguru Ram Singh Marg

Job Description - Preparation and review of financial statements and reports.
Handling tax audits, and GST filings, and ensuring regulatory compliance.
Managing accounts payable and receivable processes.
Overseeing budgeting, forecasting, and financial analysis.
Coordinating with internal and external auditors.
Analysing financial performance and providing actionable recommendations.
Maintaining bookkeeping, and managing receivables and payables.
Independent preparation and filing of GST, TDS, & TCS returns.
Knowledge of Income Tax laws, PF, and ESIC regulations.


Technoplast Packaging Private Limited

Senior Account Executive

Mahape

(01) Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial.
(02) Monthly/Quarterly /Year end closing / Accounts finalisation activities
(03) Monthly Companies Location wise & Category wise Margin MIS Preparation
(04) Provisions of Revenue & Expenses Calculation for Monthly MIS
(05) Preparation of Fixed Asset Register for monthly financial reports
(06) Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details maintaining
(07) Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR
(08) Asset Code wise depreciation entries in SAP 
(09) Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back
(10) Reimbursement expenses & revenue reconcilation for OWS group
(11) Regular preparation of MIS & correction
(12) Unrealised foreign exchange gain loss calculation on debtor outstanding for OWS LLP & OWS Ltd
(13) Reports & GL reconcilations as per requirements
(14) Auditor Queries Handling
(15) Filing GST annual returns & GST audit returns statements (GSTR 9 & GSTR 9C)
(16) Ensuring Timely monthly GST online returns filing 
(17) TDS calculation & ensuring timely payments & quarterly returns
(18) Annual statutory audit & tax audit report working preparation & submission
(19) LUT filing for all group of companies for all GST registration
(20) Day to day accounts team queries related to entries and GL
(21) Form 26AS Reconciliation
(22) Stock Statement
(23) TDS Demands


Oil Field Warehouse & Services

Tax Executive

Nai Duniya

Sainath Colony

Key Responsibilities:
Manage day-to-day accounting operations and ensure accuracy of financial records.
Prepare and maintain books of accounts in Tally ERP.
Handle GST filings, returns, reconciliations, and ensure compliance.
Manage Income Tax calculations, TDS, advance tax, and filing of returns.
Ensure compliance with Company Law requirements in coordination with auditors/CS.
Prepare and analyze MIS reports for management decision-making.
Assist in budgeting, cash flow management, and financial planning.
Coordinate with auditors, tax consultants, and regulatory authorities.
Supervise junior accounts staff and ensure timely reporting.


Requirements:
Graduate / Postgraduate in Commerce, Accounting, or Finance.
5–7 years of experience in accounts and finance department.
Strong knowledge of Accounting Standards, GST, Income Tax, TDS, and Company Law.
Proficiency in Tally ERP, MS Excel, and accounting software.
Experience in preparing MIS reports and financial analysis.
Good communication, leadership, and team management skills.
Ability to work independently with accuracy and attention to detail.




Accume Business Consultant

Accounts Manager

Sector 63, Noida

🚀 Ready to take your accounting career global?

We're looking for a Senior Accountant who knows their way around QuickBooks and is confident working with international clients (US/UK). If you’ve got the skills, leadership mindset, and love working in a fast-paced, global environment — we want to hear from you!

Profile: Senior Accountant – QuickBooks Expert

📍 Location: H-163 Noida, Sector 63 | 🕑 Shift: 3 PM – 12 AM (UK Shift)
📅 Experience: 2+ Years | 💼 Full-time | On-site

🎯 Hands-on experience with:

Bookkeeping & data entry
Managing accounts & payroll
Creating invoices & financial statements
General ledger, debits/credits, tax filing
Budget tracking & compliance with local laws
Solid understanding of accounting principles & best practices


Qualifications:
UG/PG in Commerce Stream
Relevant experience in same domain
Knowledge of bookkeeping software - QuickBooks and Xero
Exposure of Handling big international accounts


📩 Apply Now:

Send your resume to ➡️ ishika.s@viableoutsourcesolution.com
Subject line: Senior Accountant – QuickBooks


Viable Outsource Solution

Senior Accountant - QuickBooks Expert

CBD Belapur East

Assist in the preparation of financial statements and reports
Manage accounts payable and receivable processes
Ensure compliance with financial regulations and policies
Reconcile financial discrepancies by collecting and analyzing account information
Support month-end and year-end close processes
Provide support during internal and external audits
Assist in budget preparation and financial planning activities
Coordinate with other departments to ensure accurate financial data
Identify areas for process improvement and implement solutions




Shakti Auto Industries 

Assistant Account Manager

Subramanya Nagar

Hbr Layout

Position: Accountant
Location: Banglore
Qualification: Bachelors in Finance and Accounting
Employment Type: Permanent
Salary: As per company standards and candidate experience
Work schedule: Monday to Saturday
Mode of work: On-site

Job Brief:
Kess Construction is seeking a detail-oriented and proactive Accountant with 2–5 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting.


Key Responsibilities:
Daily Financial Operations:

Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting.
Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records.
Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits.
Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department.



Billing and Client Coordination:

Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST.
Communicate billing details, payment reminders, or clarifications through professional email correspondence.


Compliance and Tax Filing:

Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements.
Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits.
Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance.


Reporting and Reconciliation:

Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly.
Prepare regular reports on profits by branch and quarter to support financial planning and reviews.


Minimum Eligibility Criteria:

2–5 years of relevant experience in finance/accounting roles.
Proficient in Tally, GST filing, and basic compliance processes.
Strong working knowledge of MS Excel and MS Office tools.
Ability to multitask, meet deadlines, and maintain accuracy.
Excellent communication and coordination skills.


Additional Qualifications:
Experience in the construction or interior fit-out industry is preferred.
Ability to independently manage routine accounting responsibilities.
Self-driven with strong organizational and analytical skills.



Kess Construction

Accountant

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

Gunjur

Job Overview:
We are seeking a detail-oriented and proactive Accountant to join our growing team. In this role, you will be responsible for managing financial records, ensuring compliance with accounting regulations, and preparing accurate financial reports. You will play a key role in maintaining the financial integrity of the organization and supporting overall financial decision-making processes.
Key Responsibilities:
Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with accounting principles.
Maintain general ledger and track financial transactions to ensure proper documentation and classification.
Manage accounts payable and receivable, ensuring timely processing and resolution of discrepancies.
Assist with the preparation of tax returns and other regulatory filings.
Perform monthly, quarterly, and year-end closing procedures.
Reconcile bank statements, credit card accounts, and other financial records.
Assist in the preparation of budgets, forecasts, and financial analysis.
Monitor and enforce compliance with financial controls and company policies.
Assist in audits by providing necessary documentation and responding to queries from auditors.
Support management with ad-hoc financial analysis and reporting as needed.

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field Prefered.
2 years of experience in accounting or a similar role.
Proficient in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
Strong knowledge of accounting principles and financial regulations.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Strong verbal and written communication skills.

Contact=7619477318
Job Type: Full-time

Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment

Education:
Bachelor's (Preferred)

Work Location: In person


Nikhar Estates LLP

Harsh Vihar

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
Review all inter-company transactions and generate invoices as necessary
Reconcile balance sheet accounts
Delegate financial responsibilities to accounting team
Coordinate semi-annual audits and assist CFO with conducting audits
Conduct regular ledger maintenance


Kopal Computers

Senior Accountant

A C Guards

Rajiv Gandhi International Airport

Key Responsibilities:

Prepare and maintain day-to-day accounting records, including journal entries, ledgers, and reconciliations.
Handle accounts payable and receivable, vendor payments, and invoice processing.
Prepare monthly, quarterly, and annual financial statements and reports.
Perform bank reconciliations and monitor cash flow.
Manage payroll processing and statutory compliance (TDS, GST, PF, ESI, etc.).
Assist in budgeting, forecasting, and financial planning activities.
Coordinate with auditors and support the audit process by providing necessary documentation.
Ensure compliance with company policies, accounting standards, and tax regulations.
Analyze financial data to identify discrepancies or areas for improvement.
Support management with data-driven insights and financial analysis.

Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or Commerce (Master’s degree or CA/ICWA Inter preferred).
Proven experience (2–5 years) as an Accountant or in a similar finance role.
Strong knowledge of accounting principles, taxation, and financial reporting.
Proficiency in accounting software (Tally, QuickBooks, Zoho Books, or ERP systems).
Excellent proficiency in MS Excel and financial analysis tools.
Strong attention to detail, accuracy, and organizational skills.
Ability to meet deadlines and manage multiple tasks efficiently.
Good communication and interpersonal skills.




Indchip Technologies Private Limited

L & T Gate No.6

We need an experienced credit control manager to look after our outstanding and unbilled. 


LG Brothers Lorry Service

Credit Control Manager

Sector 29 Chandigarh

Inscol Hospital chandigarh

Job Title: Accountant – Immigration Office
Location: [secot 34A chandigarh pincode 160022	]
Job Type: Full-time 
 Salary: ["Based on experience"]
 Experience Required: Minimum 1 years in Accounting
About Us:We are a professional immigration consulting firm dedicated to helping individuals and families achieve their immigration goals. As we continue to grow, we are looking for a reliable and experienced 
Accountant to manage our financial records and support the operational efficiency of our office.
Job Responsibilities:Manage day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and journal entries
Prepare monthly, quarterly, and annual financial reports
Monitor cash flow and maintain accurate financial records
Process invoices, receipts, and payments in a timely manner
Handle payroll processing and ensure compliance with tax regulations
Assist with budget planning and financial forecasting
Maintain accurate client billing and work closely with case managers to track payments
Ensure compliance with accounting standards and relevant regulations
Liaise with external auditors, tax consultants, and financial institutions as needed




Right Path Nation Immigration

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 



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Finance & Accounting Jobs - 6009 Verified Vacancies

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