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Santoshi Mata Chowk

Pimpri Bus Stand

Jogeshwari Staff Recruiting Services

Accountant

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

I.I.T.Main Gate

Malad Industrial Estate

Nikunj J Shah & Associates

Audit Assistant

Ahmedabad (Rural) District Court

Century Marble

Full-cycle payroll processing 
• Statutory compliance: PF, ESIC, PT, TDS, etc. 
• Attendance & employee record management 
• Payroll query resolution 
• Coordination with HR & Finance teams 
• Payroll reports & MIS generation


Kataria Automobiles

Payroll Manager

Andheri West

·        Manage financial records
·        Exp in GST and TDS
·        Handle accounts payable and receivable, ensuring all invoices and bills are processed on time.
·        Reconcile bank statements, supplier statements, and customer accounts.
·        Record day‐to‐day financial transactions and ensure all accounts are up to date.
·        Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.


Ijobz Consultancy

Subramanya Nagar

Kalya

Srishaila Constructions Pvt Ltd

Ashiyana

Key Responsibilities: 

1. Accounting & Documentation 
• Collect and verify delivery reports from factories and cross-check deduction reports against actual dispatches. 
• Ensure debit notes are accurately collected from factories and recorded in the system. 
• Prepare and issue credit notes in a timely manner. 
• Maintain proper records of invoices, debit/credit notes, and supporting documentation for audits. 

2. Payment Management 
• Track outstanding payments and follow up with factories for timely collection. 
• Coordinate with the internal accounts team to reconcile payments and collections weekly. 
• Monitor factory ledgers, resolve discrepancies, and ensure on-time settlements. 

3. Factory Coordination 
• Liaise daily with factory counterparts for delivery confirmation, contracts, deductions, and farmer payment updates. 
• Support smooth communication between operations and finance teams regarding dispatches and billing.
• Ensure delivery-wise payment entries are correct and complete before factory closure each day. 

4. Operational Support 
• Work closely with Operations Manager and ground staff to ensure: 
• Timely outward movement of goods. 
• Correct bill sharing with drivers and dispatch records. 
• Proper financial closure of each transaction cycle 
• Maintain up-to-date dashboards of dispatch vs. payment realization. 

5. Compliance & Reporting 
• Assist in monthly reconciliations and MIS preparation for management review. 
• Ensure adherence to company policies and statutory norms in invoicing and collection practices. 
• Highlight deviations or irregularities promptly to management.

Key Skills & Competencies 
• Strong command over accounting fundamentals and ERP systems 
• Experience in factory or manufacturing accounting preferred. 
• Excellent communication and coordination skills — able to manage multiple stakeholders (farmers, factory managers, ground staff). 
• High attention to detail, ownership mindset, and a bias for timely execution. 
• Working knowledge of GST, debit/credit note handling, and invoice reconciliation.


21 Hectares Agrotech

Factory Accountant

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

Senior Accountant

Talegaon Station

Job Title: Accountant
Location: Talegaon Dabhade
Experience: Minimum 3 Years
Joining: Immediate

Job Description:
We are looking for an experienced Accountant to manage daily accounting operations, financial records, and ensure accuracy in all financial transactions.
The ideal candidate should be detail-oriented, responsible, and have strong knowledge of accounting principles.

Responsibilities:
Handle daily accounting entries and maintain accurate financial records.
Prepare and maintain balance sheets, profit & loss statements, and other financial reports.
Manage accounts payable and receivable.
Perform bank reconciliations and handle petty cash.
File GST, TDS, and other statutory returns on time.
Coordinate with auditors and management for financial reviews.
Ensure compliance with company policies and accounting standards.


Requirements:
B.Com / M.Com / MBA (Finance) or equivalent qualification.
Minimum 3 years of accounting experience (real estate industry preferred).
Good knowledge of Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and taxation.
Attention to detail, accuracy, and time management skills.
Immediate joiner preferred.


Salary
RS. 25,000 to 40,000/- Based on experience and performance.



Eight Sqft Realtech

Telephone Exchange Four B'Nglow

Role Purpose: 
The senior accounts executive will support account teams that excel in the achievement of service goals and take responsibility for identifying new and practical processes and service improvement for each client. To ensure that their service requirement is met effectively and efficiently.  
  
Job Responsibilities: Sr Account Executive for Finalization Team 
Review accounting files of UK clients as per UK GAAP & guiding team members & ensuring timely deliveries.    
Handling and review of UK Accounts i.e. Bookkeeping, Payroll, VAT returns, Monthly or Quarterly Management Accounts, Reconciliation and Analysis Work, Statutory Accounts, Compliant with UK GAAP and Corporation tax computations and returns   
Processing the year-end accounts for the clients, based on the inputs received from the client  
Preparing the bank analysis for the year, bank reconciliation, preparing purchase daybook, sales daybook, Payroll & PAYE working for the year, VAT working, expenses schedule  
Accounts receivable and accounts payable reconciliation   
Based on all the above working preparing the closing journal entries and passing the same into the client specified software’s and generating the statutory accounts for them  
Communicate with client as and when required  
Eager to work on any new assignment or software  

  
Candidates must have: 
Education Qualification – Graduate in B.com / BAF 
Minimum 2 - 3 years of experience in handling UK Accounts or International Accounting or Indian Accounts 
Must be fluent in both written and verbal English communication 
Should have ability to work under pressure. 
Maximum notice period - 1 month. 

  
Office Timing:     Mon – Fri: 10.30 am – 6.30 pm    
                                           Alternate Sat & Sun Fixed Off


Indo Global Esupport Private Limited

Senior Account Executive

Kirtisagar Apartments

Techtory LLP

Sidharth Nagar (Thane)

Key ResponsibilitiesEnd-to-end handling of Real Estate Finance Proposals – Construction Finance, Lease Rental Discounting, Project Loans, Working Capital Loans, etc.
Financial Modeling and Analysis:

Build, review, and interpret detailed cashflow models
Conduct stress testing and covenant analysis
Evaluate collateral adequacy, project viability & repayment capability
Preparation of comprehensive Credit Appraisal Notes, IMs, Due Diligence Reports & TEV inputs
Coordination with clients, lenders (Banks/NBFCs/AIFs), legal, technical & other third-party agencies during the underwriting and sanction process
Support negotiation of deal structures aligned with borrower needs and lender requirements
Track disbursements, project progress, compliance conditions & post-sanction monitoring
Maintain strong industry insights on real estate market trends, developer performance & regulatory updates
Ensure documentation, data security & compliance in all transactions



Finamics Capital LLP

Credit Analyst

Rashtrapati Bhavan

Badshahpur Gurgaon

Hiring: CFA 

Location: Gurugram | Salary: ₹40,000/month

Grow Lotus Fintech is looking for a Financial Analyst skilled in:
📊 Financial Modelling & Valuation
📈 Investment & Risk Analysis
🔍 SWOT Analysis
🤝 Mergers & Acquisitions (M&A)
📚 Balance Sheet Understanding

Requirements:

CFA / MBA (Finance) preferred

Strong analytical & financial skills

Proficiency in Excel & financial tools

Be part of India’s fastest-growing private funding & fintech platform — where we fund possibilities, not just balance sheets.


Grow Lotus Fintech

Charter Financial Accountant

Hanuman Nagar Kandivali

Senior AccountantLocation: 402 Dimple Arcade, Thakur Complex, Kandivali East, Mumbai
 Employer: Pankaj Kumar | 📞 9920012988
 Salary: ₹25,000 – ₹40,000/month
 Experience: Minimum 3 Years | Industry: Accounting / Auditing / Taxation
Key Responsibilities:Manage day-to-day accounting and financial records
Handle GST filing, TDS, and Income Tax returns
Prepare and review balance sheets and financial statements
Ensure accuracy and compliance with accounting standards

Skills Required:💼 Accounting
 🧾 GST Filing
 💰 TDS & Income Tax


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