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I.I.T.Main Gate

Andheri

Job Title: Internal Auditor & Finance Control Officer
Department: Finance / Internal Audit
Reports To: Director
Location: Mumbai
Employment Type: Full-Time
Salary: 40-50K In hand Salary


Job Summary
The Internal Auditor & Finance Control Officer is responsible for evaluating the organization’s internal controls, auditing financial processes, and ensuring compliance with company policies, regulatory standards, and best practices. This role focuses on safeguarding assets, improving financial accuracy, and enhancing operational efficiency through risk assessment and process improvement initiatives.


Key Responsibilities
1. Internal Audit
Plan, conduct, and report on internal audits covering financial, operational, and compliance areas.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Identify control weaknesses and recommend corrective actions to mitigate risks.
Prepare comprehensive audit reports for management
Work in close coordination with Operations Team and ensure finance parameters are met

 
2. Financial Control
Oversee the accuracy and integrity of financial reporting and accounting processes.
Develop, implement, and maintain internal control systems to prevent fraud and ensure compliance.
Support monthly, quarterly, and annual financial closing processes to ensure accuracy and timeliness.
Review financial statements to ensure adherence to accounting standards
Assist in the preparation of budgets and forecasts, analyzing variances, and providing insights.

 
 
3. Process Improvement
Identify opportunities to streamline financial and operational processes.
Recommend automation or digital tools to improve control efficiency.
Provide training and guidance to departments on internal control standards and procedures.



Qualifications & Experience
Education: Bachelor’s degree in Accounting, Finance, or Business Administration (Master’s preferred).
Experience: Minimum 6–8 years of experience in internal auditing, financial control, or a similar role.



Skills & Competencies
Strong analytical and problem-solving skills.
High attention to detail and accuracy.
Strong ethical standards and integrity.
Ability to work independently and collaboratively across departments.
Proficiency in Microsoft Excel and financial analysis tools.

 


Kalayatan Cargo & Logisitics Pvt. Ltd.

Internal Auditor Cum Finance Control Officer

Porur

T. Nagar

Job Title: Assistant Manager / Deputy Manager – Accounts

Company:Lead HR Services Private Limited

Location:T. Nagar, Chennai

Qualification:M.Com / CA (Inter)

Experience:8–10 years of experience in Accounting and Finance.

Must have strong knowledge of end-to-end accounting and be capable of independently handling the finalization of accounts.
Key Responsibilities:Manage the complete accounting cycle, including journal entries, ledgers, and reconciliation.
Independently finalize accounts and ensure accuracy in financial statements.
Handle reconciliation of statutory liabilities such as ESI, EPF, Gratuity, and other provisions.
Ensure timely compliance with statutory requirements — TDS, GST, PF, ESI, and other applicable regulations.
Coordinate with auditors for statutory, internal, and tax audits.
Prepare and review MIS reports, balance sheets, and profit & loss statements.
Monitor and control accounts payable and receivable processes.
Support management in budgeting, cost control, and financial planning activities.
Skills Required:Strong understanding of accounting principles, taxation, and statutory compliance.
Proficiency in Tally Prime.
Excellent attention to detail, accuracy, and organizational ability.
Good communication and coordination skills.

Remuneration:Commensurate with experience and industry standards.

Interested candidates can contact Mr.Balasubramanian : Mobile Number: 73585 47933 or Email: accounts@leadhr.net


Lead HR Services

Assistant Manager / Deputy Manager – Accounts

Subramanya Nagar

Nagasandra Circle

 Experience: Minimum 1–3 years
Key Responsibilities:Handle day-to-day accounting entries in Tally Prime.
Maintain sales, purchase, and expense records accurately.
Prepare and reconcile bank statements and vendor accounts.
Support in GST, TDS, and invoice preparation.
Generate and maintain reports in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Assist in monthly closing and financial reporting.
Coordinate with internal teams and clients for billing and payment follow-ups.
Maintain proper documentation and filing of financial records.
Required Skills:Strong knowledge of Tally Prime and MS Excel.
Good understanding of basic accounting principles.
Excellent communication skills – written and verbal.
Ability to handle queries and coordinate with clients professionally.
Detail-oriented, organized, and proactive approach to work.
Qualifications:Bachelor’s degree in Commerce, Accounting, or Finance.




Kaam Keeda India Llp

Accountant

College Square

Ultadanga

M/s Unique Financial Services

Team Leader

Rashtrapati Bhavan

Darya Ganj

Looking CA Completed Fresher 
only Male candidate 
Position: CA 
 Location: Daryaganj
 
 
Roles & Responsibilities:
Handling with statutory, internal and tax auditors as per regulatory requirements.
Ensure compliance with Stock Exchange regulations and related guidelines.
Manage GST, Income Tax, Labour Law, SEBI regulations, and other statutory laws.
Draft and review various professional correspondences, notices, and representations.
Handle accounting, finance, and compliance-related matters for stock broking activities.
Manage stock exchange-related tasks including margin requirements, clearing exposure, and settlement processes with hands-on experience.
Banking credit facilities – both fund-based and non-fund-based
Take initiative-driven, independent responsibility in managing compliance, audits, and financial operations.
Knowledge of INDAS, share accounting to NSE & BSE member.
Ensure statutory compliances for Listed, Limited, and Private Limited companies.
Prepare, maintain, and finalize Board/Committee/General Meeting Minutes in compliance with Companies Act & SEBI regulations.
Handle Company Law and MCA-related matters, including filings, approvals, and compliance monitoring.
Draft and review various legal and corporate documents, notices, resolutions, and agreements.
Manage XBRL filings and other MCA formalities within prescribed timelines.
Provide practical secretarial guidance and ensure adherence to corporate governance standards.
Assist in liaison with statutory authorities, regulators (SEBI, ROC, Stock Exchanges), and auditors. Must have practical experience of LODR.
Stay updated on amendments in Company Law, SEBI, and related corporate regulations.

Desired Candidate Profile:
Self-driven, proactive, and capable of handling responsibilities independently.
Strong knowledge of Company Law, MCA procedures, SEBI regulations, and XBRL filing.
Excellent drafting skills for legal and secretarial documentation.
Ability to handle multiple entities (Listed, Limited & Private Limited).



BLB Ltd

Aliya Bans Chowk Gurgaon

About the Role
We are looking for a detail-oriented and proactive Accounts Associate to support our finance and accounting operations. The ideal candidate should have a strong understanding of accounting principles, Indian taxation, and statutory compliance. This role involves assisting in daily accounting activities, maintaining accurate financial records, and ensuring timely completion of assigned tasks in line with company and statutory requirements.
 
Key Responsibilities
Assist in day-to-day accounting operations including accounts payable, accounts receivable, bank reconciliations, and general ledger postings.
Support in preparation and finalization of financial statements as per Indian Accounting Standards.
Ensure accurate and timely filing of GST, TDS and other statutory returns.
Coordinate with auditors during internal and statutory audits by preparing necessary schedules and documentation.
Maintain and update accounting records in Tally ERP and other financial systems.
Assist in budget preparation, expense monitoring, and variance reporting.
Support cash flow management by tracking receipts, payments, and fund requirements.
Liaise with banks, vendors, and government authorities for financial and compliance matters.
Prepare and share periodic MIS reports and assist management with financial data as needed.
Maintain proper documentation and ensure compliance with internal controls and accounting policies.

 
Required Qualifications & Skills
Education: B. Com / M. Com or equivalent.
Experience: 2–4 years of experience in accounting and finance (preferably under Indian GAAP).
Technical Skills:
Proficiency in Tally ERP and MS Excel.
Working knowledge of GST, TDS, and other statutory compliances.


Soft Skills:
Strong attention to detail and accuracy.
Good analytical and problem-solving skills.
Effective communication and interpersonal abilities.
Ability to work independently and meet deadlines in a fast-paced environment.

 


Ekaivaa Recruitment Services LLP

Account Associate

Jivan Vihar

Govind Nagar

Job Title: Senior Accountant

Industry: Retail (Garments / Fashion Store)

Experience: 5–10 Years

Qualification: Any Graduate (B.Com / M.Com preferred)

Salary: Up to ₹40,000 per month

Job Responsibilities:

Manage complete accounting operations including ledger, journal entries, and reconciliations.

Prepare monthly, quarterly, and annual financial statements.

Handle accounts payable and receivable, vendor payments, and customer billing.

Maintain stock accounting and ensure inventory records match with store data.

Ensure compliance with GST, TDS, and other statutory requirements.

Assist in finalization of accounts and coordinate with auditors.

Monitor banking transactions, cash flow, and daily financial reports.

Support management in budgeting, cost control, and profitability analysis.

Key Skills:

Proficient in Tally ERP / Tally Prime

Strong knowledge of GST, TDS, and accounting principles

Excellent analytical and numerical skills

Attention to detail and accuracy

Good communication and coordination abilities

Gender Preference: Male candidates preferred

Working Days: 6 Days a week

FOR MORE DETAILS CONTACT HR JYOTI SINGH (9039496646)


Upalaksh Venture

Senior Accountant

High Court

Asst Accounts Manager for a steel manufacturing co at Broadway,Chennai

Job Title: Assistant Accounts Manager
Location: Chennai
Department: Finance & Accounts
Experience: 6 – 10 years
Industry: Steel / Manufacturing

CTC : Maximum gross up to 50 K PM 

Key Responsibilities:
Manage complete accounting cycle — journal entries, ledgers, reconciliations, and monthly/annual closing of books.
Prepare and review financial statements, MIS reports, and cost analysis reports specific to TMT operations.
Oversee banking operations, including vendor and dealer payments, fund transfers, LC/BG handling, and bank reconciliations.
Handle cash flow management — track daily inflows/outflows, forecast fund requirements, and ensure adequate working capital.
Manage treasury activities — coordinate with banks for fund arrangements, optimize interest costs, and oversee investment of surplus funds.
Liaise with banks and financial institutions for working capital limits, term loans, and documentation.
Ensure timely statutory compliance — GST, TDS, PF, ESI, and other regulatory filings.
Coordinate with internal and statutory auditors for audits and ensure smooth closure.
Monitor receivables and payables, assist in credit control, and support the sales team for fund realization.
Support budgeting, cost control, and variance analysis for management review.
Supervise junior accountants and ensure accuracy and timeliness in reporting.



Key Skills & Competencies:
Strong knowledge of Manufacturing industry/ steel industry accounting practices and cost structures.
Proficiency in Tally / ERP systems and MS Excel.
Good understanding of banking, treasury, and cash flow management.

Qualification:
B.Com / M.Com / MBA (Finance)

Reporting To:
Finance Manager / Head – Accounts & Finance
Pl contact our consultant



The Banyan Hr Consults Chennai

Assistant Account Manager

Alpha 1 Greater Noida


•	Accounting & Ledger Management:
o	Oversee daily entries for purchases, sales, expenses, and bank transactions.
o	Reconcile vendor/customer accounts and resolve discrepancies.
•	Taxation & Compliance:
o	File monthly GST returns (GSTR-1, GSTR-3B), TDS returns data, ESIC / PF Challan Payment, and handle e-way bills.
o	Prepare audit schedules and coordinate with external auditors.
•	Financial Reporting:
o	Generate monthly P&L, balance sheet, and cash statements.
o	Provide financial insights to management for budgeting and planning.
•	Banking & Payments:
o	Manage bank reconciliations, fund transfers, and vendor payments.
o	Maintain petty cash records.
•	System & Process Improvement:
o	Implement accounting software (Tally, etc.) best practices.
o	Train junior accountants and improve internal controls.
o	Knowledge of MS Word & Excel.


M/s D N A Packaging Systems

Vasai East

Power Link India

A C Guards

Gagan Pahad

About Sanghi Enterprises

Sanghi Enterprises is a proprietorship manufacturing company located in Satamrai, Shamshabad (7CJF+M8, Hyderabad).
We are engaged in the production of housecleaning products such as brooms, brushes, and mops, supplying both wholesale and retail markets.
We are looking for a dependable and experienced Accountant to manage our entire accounting, GST, and compliance operations.


---

Key Responsibilities

Maintain day-to-day accounting entries in Tally ERP / Tally Prime

Handle sales, purchases, payments, receipts, and expense entries

File and reconcile GST, TDS, and Income Tax returns

Manage inventory & cost accounting (raw materials, WIP, finished goods)

Prepare monthly P&L, Balance Sheet, and MIS reports

Handle payroll, PF, and ESI compliance

Coordinate with banks, CA, and auditors for documentation & reports

Support management with financial analysis and budgeting



---

Candidate Profile

B.Com / M.Com / Inter CA preferred

Minimum 3 years of experience in manufacturing or factory accounting

Proficient in Tally ERP / Tally Prime and MS Excel

Strong knowledge of GST, TDS, and cost accounting principles

Detail-oriented, reliable, and able to work independently

Candidates from Shamshabad / Hyderabad South Zone preferred



---

Perks & Benefits

Stable, long-term role in a growing manufacturing company

Exposure to end-to-end factory accounting and costing

Direct reporting to management, supportive environment

Opportunity to grow as the business expands


Sanghi Enterprises

Malkajgiri

Anutex Shopping Mall Llp

Ahmedabad (Rural) District Court

Swastik Society

Maintain and update accounting records in Tally ERP.
Handle Accounts Payable and Receivable.
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time.
Manage TDS deduction, payment, and return filing.
Reconcile bank statements and maintain proper ledgers.
Prepare monthly financial statements, trial balance, and balance sheet.
Coordinate with auditors and support during audits.
Maintain documentation for all financial transactions.
Ensure compliance with statutory and taxation requirements.
Proficiency in Tally ERP (mandatory).
Strong understanding of GST, TDS, and accounting principles.
Working knowledge of MS Excel and other accounting tools.
Attention to detail and strong analytical skills.
Ability to meet deadlines and handle multiple tasks efficiently.

NOTE 
Junior 1-4  yrs max 25k/m 
Senior 7+ yrs max 50k/m (TEAM LEAD)


 



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