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Rashtrapati Bhavan

Jhandewalan

Job Profile: Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to oversee and manage daily accounting operations. The ideal candidate should have a strong grasp of accounting principles, financial reporting, and statutory compliance.
Key Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger, journal entries, and reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Supervise and guide junior accountants and clerks.
Coordinate with auditors and prepare audit schedules.
Support budgeting and forecasting activities.
Maintain accuracy in payroll, vendor payments, and receivables.

Requirements:
Bachelor's degree in Accounting/Finance; CA Inter or M.Com preferred.
Minimum 5–7 years of accounting experience.
Proficient in Tally ERP, MS Excel, and accounting software.
Strong analytical, communication, and team management skills.



HS Power Projects Private Limited

Senior Accountant

Porur

CMBT

Job Title: Senior Account Manager
Experience Required: [5+ Years]
Location: NO : 2B 2 ND FLOOR, JAHNAVI HEIGHTS,BABU JAGAN STREET ,KANNAN BALA NAGAR ,ARUMBAKKAM, 100 FEET ROAD, CHENNAI-600106
Employment Type: Full-Time
Gender: Male/Female (Both can apply)
Job Summary: We are seeking an experienced and results-driven Senior Account Manager to oversee key client accounts, ensure customer satisfaction, and drive business growth. The ideal candidate will manage client relationships, identify new business opportunities, and coordinate with internal teams to deliver high-quality solutions that meet client needs.

Key Responsibilities:
Develop and maintain strong, long-term relationships with key clients.
Serve as the main point of contact for client communication and account management.
Understand client needs, business goals, and industry challenges to provide strategic solutions.
Manage and grow existing accounts by identifying cross-selling and upselling opportunities.
Prepare and deliver client presentations, proposals, and reports.
Coordinate with internal departments (Sales, Marketing, Finance, Operations) to ensure smooth project delivery.
Monitor account performance, budgets, and profitability.
Handle client issues promptly and effectively to ensure maximum satisfaction.
Contribute to strategic planning and forecasting to achieve revenue and growth targets.
Stay updated on market trends, competitor activities, and industry best practices.

Qualifications and Skills:
Bachelor’s degree in Business Administration, Marketing, Finance, or a related field (MBA preferred).
Proven experience (minimum 5 years) in account management, client servicing, or business development.
Strong understanding of customer relationship management principles.
Excellent communication, presentation, and negotiation skills.
Proficiency in MS Office and CRM software (e.g., Salesforce, Zoho CRM, HubSpot).
Strong analytical, problem-solving, and organizational abilities.
Ability to manage multiple accounts and meet deadlines under pressure.
High level of professionalism, integrity, and customer focus.

Key Competencies:
Strategic thinking and business acumen
Leadership and team coordination
Relationship-building and networking
Goal-oriented and self-motivated
Excellent time management skills

Salary: Based Upon Experience
Interested Candidate Can Call OR Text The Message In WhatsApp  ( 7358498812 - Joshua HR / 9790736274-Manoj)


Kumar Builders

Senior Account Manager

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

College Square

Ballygunge Place

Electro Acoustic Infotech

Kharsuli Bazar

Fagupur

Accounting and tally documentation for a cancer hospital


Bengal Cancer Foundation

Accountant

Lake Gardens

Universal Tvs

Accountant/ Accounts Executive

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

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

I.I.T.Main Gate

Khar Telephone Exchange

Mandatory - Should Have very good knowledge of CC Limit, Drawing Power Calculations
Mandatory - Should have very good knowledge of Stock Statement & Debt Obligation of loans
Complying with accounting and financial regulations
Compiling, analyzing, and reporting financial data
Creating periodic reports (balance sheets, profit & loss statements, etc.)
Presenting data to managers, investors, and other entities
Maintaining accurate financial records
Performing audits and resolving discrepancies
Computing taxes
GST Compliance
Gst Audit
Gst filling
TDS/TCS filling
Stock Statement



Floatantide Commodities

HASANPUR VILL.

The selected candidate will be responsible for day-to-day accounting functions, maintaining accurate financial records and ensuring compliance with accounting practices and company policies. The role involves handling invoices, reconciliation, filing timely GST Returns and assisting in the preparation of financial reports.


Delhi Polymers & Chemicals Pvt. Ltd.

Lalbazar

Jiyo Comfortwear

Andheri

Senior Accountant (CMA under CA Supervision)
Location: Andheri East, Mumbai
Salary: ₹45,000 – ₹50,000 per month
Job Timing: 9:30 AM – 7:00 PM
Job Type: Full-time
Experience Required: 4–5 years
Job Description:We are looking for an experienced Cost and Management Accountant (CMA) with 4–5 years of relevant accounting experience to work under the supervision of our Chartered Accountant (CA). The ideal candidate should be well-versed in Tally.F10, accounting principles, and financial reporting.
Key Responsibilities:Manage and maintain the company’s Tally software, ensuring accurate and up-to-date financial records
Process journal entries, invoices, and other financial transactions in Tally.F10
Assist the CA in preparing financial statements, audits, tax filings, and compliance reports
Conduct budgeting, cost analysis, and financial planning
Maintain internal controls and ensure adherence to accounting standards
Candidate Requirements:Qualified CMA (Cost and Management Accountant)
4–5 years of experience in accounting or finance
Proficiency in Tally (especially Tally.F10)
Strong knowledge of accounting standards and financial reporting
Good communication and analytical skills
Ability to work independently and under CA supervision
Benefits:Competitive salary based on experience
Opportunity to work under a senior Chartered Accountant
Professional work environment with learning and growth opportunities
Exposure to end-to-end accounting operations

How to Apply:
Apply directly on Indeed or send your resume to [ hr.recruiter@doitindustries.in/ 8657039707].


Do-It Impex Private Limited

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)


 



Talent Corner Hr Services Private Limited

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


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