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Ahmedabad (Rural) District Court

Sarkhej-Bavla Cross Road

The person should have knowledge of tally as well as ERP system 


Nine Bharatiya FNB Industries Private Limited

Accountant/ Accounts Executive

Commerce College Hostel

Key Responsibilities
1️⃣ Accounting & Financial ManagementManage day-to-day accounting operations: AP, AR, General Ledger, JV posting, Expenses, Petty cash
Prepare monthly, quarterly & annual financial statements — P&L, Balance Sheet, Cash Flow
Perform bank reconciliation, vendor reconciliation & intercompany reconciliation
Maintaining ledgers, asset accounting, depreciation calculations

2️⃣ Taxation & CompliancesGST (Monthly Returns – GSTR-1, GSTR-3B, Annual Return)
TDS — calculation, deduction, payment & quarterly return filing (26Q/24Q)
Income Tax compliances & follow-up with consultants
Professional Tax, PF/ESIC coordination & challans verification
Knowledge of Section 43B(h), MSME compliance tracking is a plus

3️⃣ Billing & Payables / ReceivablesPrepare & verify invoices, RA bills, debit/credit notes
Ensure collection follow-up & payment tracking
Vendor onboarding, bill verification & payment scheduling

4️⃣ Audit & Financial ControlsSupport Statutory, Internal & Tax Audits
Maintain proper documentation & record-keeping system
Implement internal checks to prevent financial leakages


Skills & Competencies
Strong knowledge of Accounting Standards, GST, TDS, Statutory Laws
Proficiency in Tally ERP / ERP Software / Excel
Analytical mindset with excellent numerical accuracy
Knowledge of Construction / Infrastructure domain preferred
Ability to work with minimal supervision & meeting deadlines



Aaryavart Infrastructure Private Limited

Account Manager

Rashtrapati Bhavan

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

Senior Accountant

Gopipura

Ramvatika Society

🚨 Urgent Hiring: Senior Accountant – Glass Manufacturing (Kosamba Highway, Surat) CALL- HR PARIDHI 9274031220
🏢 About the CompanyA reputed glass manufacturing company located on Kosamba Highway, Surat, with an annual turnover of ₹80 Crores, is seeking a Senior Accountant to manage full-spectrum accounting, taxation, and compliance operations.
This is an excellent opportunity for professionals looking for stability, on-site accommodation, and long-term growth in a well-established manufacturing setup.
💼 Position Details
Role: Senior Accountant
Location: Kosamba Highway, Surat
Industry: Manufacturing (Glass)
Work Hours: 10:00 AM – 6:00 PM

Transport: Not available
Accommodation: Free on-site stay provided
💰 Compensation & Benefits₹40,000 – ₹45,000/month → Inter-CA / Semi-qualified CA / CA Fresher
₹30,000 – ₹35,000/month → Experienced Senior Accountant (Non-CA)
Annual Bonus
PF & ESIC as per statutory norms(Standard company policies will be discussed during the interview)

🧾 Key Responsibilities
Manage end-to-end accounting independently up to finalization
Handle GST filing, TDS returns, and ensure statutory compliance
Maintain books of accounts, reconciliations, and ledger scrutiny
Oversee bank reconciliation, vendor payments, and expense accounting
Coordinate with auditors and CA firms for audits and final closings

🎓 Qualifications & Experience
Inter-CA / Semi-qualified CA / CA Fresher preferred
OR B.Com / M.Com with minimum 3 years of experience as Senior Accountant
Proficient in Tally, GST, TDS, and accounts finalization
Prior experience in the manufacturing industry preferred

🏠 Accommodation & Facilities
Free accommodation within factory premises (no salary deduction)
Shared rooms (3–4 per room) with basic amenities
On-site canteen facility for meals and refreshments

🌟 Why Join Us
Opportunity to independently manage accounts for a growing manufacturing unit
Stable, long-term role with accommodation and statutory benefits
Exposure to factory-level accounting, taxation, and compliance systems

📩 How to Apply-
 Subject: Application for Senior Accountant – Kosamba Highway


Hopeberry Retail Private Limited

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

Nyay Khand I

Finance & Accounts Executive (Team Lead)

📌 Job Title: Finance & Accounts Executive (Team Lead)
 📍 Location: Sector 62, Noida
 🏢 Company: A Leading Fintech Company
 🕒 Experience Required: 4 to 8 Years
 💼 Employment Type: Full-Time

It is an emerging fintech platform offering a suite of services including Domestic Money Transfer (DMT), AePS, QR Code-based cash withdrawal, utility bill payments, cash management, travel bookings, and MATM services. We operate on a multi-tier distribution model — Retailers, Distributors, and Master Distributors — to ensure seamless last-mile delivery of financial services.
Role Overview:We are looking for a highly driven and detail-oriented Finance & Accounts Executive with a strong background in the fintech industry. This person will lead the finance and accounts team, oversee day-to-day accounting operations, ensure compliance, handle reconciliations, and provide strategic financial support for our growing transaction-driven business.

Key Responsibilities:Lead and supervise a small finance/accounts team to ensure timely and accurate reporting.


Manage day-to-day accounting operations including sales, purchases, payments, receipts, and journal entries in Tally.


Oversee bank reconciliations, cash flow planning, and fund allocation for multi-level transactions.


Prepare monthly, quarterly, and annual financial statements.


Handle GST, TDS, and other statutory compliance including returns filing.


Coordinate with external auditors and internal teams for timely audits and reporting.


Analyze cost structures and recommend process improvements in expense management.


Track commissions and settlements for retailers, distributors, and master distributors.


Coordinate closely with the Tech & Operations teams to reconcile platform transaction data with accounting records.


Maintain updated knowledge of fintech regulatory guidelines, tax norms, and digital payment compliance.



           Desired Profile:

             Experience: 4–8 years in Finance & Accounting, with at least 2 years in a Fintech or digital payments company.
Software: Proficiency in Tally ERP (mandatory), and familiarity with Excel and cloud-based financial tools.
Team Leadership: Proven experience in leading or mentoring a small finance/accounts team.
Solid understanding of digital transaction systems and reconciliation logic.
Strong analytical mindset with problem-solving skills and attention to detail.
Working knowledge of Indian tax systems (GST, TDS), and ROC filings is preferred.
Bachelor's degree in Commerce/Finance; CA Inter or MBA Finance is a plus.
What We Offer:Opportunity to work in a fast-growing fintech environment.
Autonomy and leadership exposure in handling full-cycle finance operations.
Dynamic team and open culture.
Competitive compensation based on experience and expertise.






Hermitage Sai International

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

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

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

Satav Vasti

Job Summary:
The Senior Accountant will be responsible for managing key financial functions, including month-end and year-end closings, financial reporting, tax compliance, and process improvements. This role requires strong analytical skills, attention to detail, and a thorough knowledge of accounting principles to support John Finlay India’s financial health and growth objectives.
Key Responsibilities:
Financial Reporting & Analysis:

Prepare and analyze monthly, quarterly, and annual financial statements.
Oversee month-end and year-end closing processes, ensuring accuracy and timeliness.
Provide detailed financial analysis and reporting, including variance analysis, budget vs. actuals, and forecast projections.

Accounting Operations:

Manage accounts payable, accounts receivable, general ledger, and fixed asset accounting.
Oversee cash flow, banking, and treasury functions to ensure liquidity and funding needs are met.
Reconcile complex financial transactions, balance sheet accounts, and general ledger entries.

Tax Compliance & Audit:

Ensure timely and accurate filing of GST, TDS, and other statutory returns.
Support external audits and liaise with auditors to facilitate smooth audit processes.
Maintain updated knowledge of tax regulations and ensure company compliance with local and international accounting standards.

Budgeting & Forecasting:

Assist in the preparation and monitoring of budgets and forecasts.
Work with department heads to gather relevant information for budgeting and provide feedback on budget adherence.
Identify areas of cost-saving and process improvements to optimize financial performance.

Process Improvement & Internal Controls:

Establish and enforce internal controls to safeguard company assets and ensure financial data accuracy.
Identify opportunities for process automation and efficiency improvements.
Ensure compliance with company policies, financial regulations, and best accounting practices.

Team Leadership & Collaboration:

Mentor junior accounting staff, providing guidance on best practices and professional development.
Collaborate with cross-functional teams to support financial objectives and operational goals.
Communicate financial insights and recommendations to senior management.    

Creating Financial Models

Responsible to create the Financial models on calculating ROI.
Should be able to create IRR based financial models for entire project
Should be able to work on Capex and Opex models for creating the financial models

CashFlow model

9.      Help in product/equipment base financing.
Qualifications & Skills Required:
Bachelor’s degree in Accounting, Finance, or a related field; CA, CPA, or CMA preferred.
Minimum of 7-10 years of progressive experience in accounting, preferably in [specify relevant industry, e.g., manufacturing, heavy machinery].
Strong understanding of Indian accounting standards (Ind AS), GST, and TDS regulations.
Proficiency in accounting software ZOHO & XERO systemS.
Excellent analytical, problem-solving, and communication skills.
Strong attention to detail, organizational skills, and ability to work independently.
Demonstrated ability to meet deadlines and work in a fast-paced environment.



KNP Career Solution

Senior Account Manager

Karan Nagar Cross Road

Urgent Requirement: ACCOUNTS PAYABLE - Manufacturing/Industrial – Mehsana ( Jornag )

Aeron Composite Ltd. is seeking a dynamic and experienced Accounts Payable for our Manufacturing/Industrial division in Mehsana, Ahmedabad.

1. Designation: Account Payable Executive
2. Experience: Min. 6 Years of Experience
3. Department: Account Payable
4. CTC: 25000 To 45000
5. Gender: Male
6. Location: Mehsana ( Jornang )
7. Industry: Manufacturing/Industrial
8. Functional Area / Specialization: Debtors/Account Collection
9. Qualification: A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred
10. Key skills:
Good convincing power
Communication skills
Data Analysis
Good in Excel formulas

11. Job Description:
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Clarify any questionable invoice items, prices or receiving signatures
Assemble and review invoices to be completed for payment
Maintain copies of vouchers, invoices or correspondence necessary for files
Type periodic reports and other records
Obtain proper information and/or data regarding invoice payments
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Reconcile bank statements
Input daily bookkeeping and record keeping
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendor


Interview Location:
 Survey No. 170 to 174, Jornang - Akhaj, Road Via, Ambaliyasan, Jornang, Gujarat 382732

Website:
www.aeroncomposite.com
For more details, please reach out to us at hr11@agroup.in. / whats up - 9909040946

NOTE : Only those who have worked as Account Payable in a manufacturing company can apply for this post.


Aeron Composite Limited

Accounts Payable

A C Guards

Anandbagh

Rhylon UPVC Hardware

HASANPUR VILL.

Job Title: Senior Accountant
Location: Patparganj, Delhi
Employment Type: Full-Time
Experience Required: 4 years
Joining: Immediate preferred 




Core Accounting Skills

Full-cycle accounting: Accounts Payable, Accounts Receivable, General Ledger
Month-end, quarter-end & year-end closing
Bank reconciliations and vendor reconciliations
Financial statement preparation (Balance Sheet, P&L, Cash Flow)
Budgeting, forecasting & variance analysis
Inventory accounting & costing methodologies
Fixed asset accounting & depreciation schedules

✅ Compliance & Taxation

GST filing, reconciliation & compliance
TDS return filing & knowledge of TCS
Income tax compliance and statutory audit support
Understanding of Indian Accounting Standards (Ind-AS)
Knowledge of corporate compliances and regulatory reporting

✅ Software & Technical Expertise

Tally ERP, Zoho Books, QuickBooks or similar tools
Excel advanced skills: VLOOKUP/XLOOKUP, Pivot Tables, MIS reporting
ERP systems knowledge (SAP, Oracle — preferred)
Digital payment systems & bank portal operations
Data accuracy & documentation management

✅ Financial Control & Internal Processes

Expense monitoring & approval workflows
Preparation of management reports (MIS) for leadership
Internal control implementation & risk identification
Audit coordination — internal & statutory
Vendor negotiation + credit cycle management

✅ Analytical & Business Skills

Strong understanding of business operations and KPIs
Cost control and profitability improvement focus
Cash flow planning & treasury management support
Decision-making data insights for management

✅ Soft Skills & Professional Behavior

Attention to detail & high level of accuracy
Time management & multi-tasking in a fast-paced environment
Integrity, confidentiality and strong work ethics
Communication skills for cross-department coordination
Leadership & ability to mentor junior accountants

⭐ Bonus Skills (Good to Have)

Experience in Manufacturing / Retail / E-Commerce accounting
Familiarity with Import–Export documentation (BOE, duties, logistics accounting)
Payroll processing and statutory compliances (PF, ESIC, Gratuity)
Automation mindset (Macros, Power BI reports)

How to Apply: Interested candidates can send their resume via WhatsApp to: +91 8130587604


Silveor Lifestyle India LLP

Kamalakar Chowk

Job Title: Senior Accountant
Department: Finance/Accounting
Reports to: Director
Salary: 45 k
Experience: 5 – 7 years
Job Summary
The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and assisting with strategic financial planning. This role requires advanced knowledge of accounting principles, attention to detail, Cashflow management, MIS Reports and the ability to work collaboratively with the finance team to support organizational objectives.
 
Key Responsibilities
Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
Analyze financial data and present reports to senior management.
Maintain and reconcile general ledger accounts.
Prepare and review journal entries.
Perform monthly, quarterly, and annual close processes.
Assist in the preparation of budgets and financial forecasts.
Analyze budget variances and provide recommendations for improvement.
Prepare and file tax returns and assist with audits.
Ensure compliance with local, state, and federal tax regulations.
Develop, implement, and maintain effective internal controls to safeguard company assets.
Support internal and external audits by providing required documentation and analysis.
Collaborate with cross-functional teams to improve financial processes and systems.
Manage accounts payable/receivable processes as needed.
Support strategic initiatives, such as cost optimization and system upgrades.
 
Qualification
Education: Bachelor’s degree in Accounting, Finance, or related field 
Experience: Minimum of 5–7 years of accounting experience, with at least 2 years in a senior role.
Technical Skills:
Proficiency in accounting software and advanced Excel skills.
Familiarity with ERP systems and financial modelling tools is a plus.
Soft Skills:
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
High attention to detail and accuracy under tight deadlines.


Key Competencies
Knowledge of accounting principles and standards.
Ability to analyze and interpret complex financial data.
Strong organizational and time management skills.
Commitment to ethical practices and confidentiality.


Interested candidates may apply with their updated CV on mail hr@dilipauti.com or what's app on 7768827979/ 8550907979
 


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