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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

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

Nit (Faridabad) Bus Stop Gurgaon

Hiring 1 Senior Accountant & 1 Junior Accountant

Senior Accountant : 30,000 - 45,000/Per Month

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


Jaguar Steel India

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

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

HASANPUR VILL.

Job Description: CA
Location: Patparganj, Delhi Employment
Type: Full-Time 
Experience Required: 3-4 Years 
Joining: Immediate preferred 

Core Accounting & Finance Skills

* Financial Accounting & Reporting
* Preparation & analysis of financial statements (P&L, BS, CF)
* Auditing: Statutory, Internal & Tax Audit
* Costing & Management Accounting
* MIS reporting & financial ratio analysis

✅ Taxation & Regulatory Compliance

* Direct Tax (Corporate Tax, Individual Tax, Advance Tax)
* Indirect Tax (GST) – filings, returns, reconciliation
* Transfer pricing documentation & compliance
* Tax assessments, notices handling, litigation support
* Knowledge of Companies Act, FEMA, RBI compliances
* ROC filings & corporate governance support

✅ Business Finance & Controllership

* Budgeting, forecasting & variance analysis
* Cash flow planning & working capital management
* Internal financial controls & SOP development
* Risk management & cost optimization strategies
* Investment analysis & financial due diligence

✅ Auditing & Assurance

* Risk-based audit planning & execution
* Internal controls assessment & improvement
* Inventory & fixed asset verification
* Internal audit reports for management actions

✅ Software & Digital Skills

* Tally ERP / Zoho Books / QuickBooks / SAP / Oracle
* Advanced Excel (Pivot, Power Query, Lookup functions)
* Financial modeling & business valuation tools
* GST and Tax utilities, e-filing portals
* Understanding of automation tools 

✅ Communication & Leadership Skills

* Stakeholder management — management, auditors, banks
* Team leading, supervision & mentoring
* Presentation skills for financial results & audit findings
* Confidentiality, ethics & high integrity
* Strong analytical & problem-solving mindset

⭐ Additional Valuable Skills

* Valuation & M&A transaction support
* Banking & treasury operations knowledge
* International taxation exposure
* Knowledge of Ind-AS / IFRS standards
* Experience with fundraising / investor reporting

✅ Key Strengths Expected from a CA

* Strategic financial decision-making support
* Accuracy & attention to detail
* Deadline-driven execution
* Business insight & commercial sense

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


Silveor Lifestyle India LLP

I.I.T.Main Gate

Thane West

Ashmit And Associates

Subramanya Nagar

Sheshadripuram

Tucano Is an Italian brand and world leader in products such as backpacks, bags, computer accessories. Its a 40 Year old brand with distribution in 100+ countries globally.

We are looking for a reliable and detail-oriented Senior Office Accountant to manage day-to-day financial tasks and ensure compliance with accounting standards. The ideal candidate should be proficient in ZOHO ERP, GST filing, basic MIS reporting, and routine accounting operations.
The Candidate should know advance excel and should be able to create MIS report using several Excel formula's. THIS SHOULD BE MUST. Candidates apply only when they have this advance excel understanding

Maintain day-to-day books of accounts using ZOHO ERP
Handle accounts payable/receivable, vendor payments, and bank reconciliation
Prepare and file GST returns, TDS and other statutory filings
Assist with monthly and yearly financial closing
Generate reports like MIS, P&L, balance sheet
Maintain petty cash and track office expenses
Coordinate with CA/auditor for compliance and audits
Ensure documentation and filing of invoices and tax records


Tucano India Private Limited

Kalya

Srishaila Constructions Pvt Ltd

Accountant

Chander Nagar, New Delhi

Invoicing, maintaining party accounts, Inventory management and coordinating with agents and distributors


Granite India Clothing 

HSR Layout

Accounting Responsibilities: -
Audit financial documents, reconciling bank statements. 
Making quotation and tax invoices
Reconcile accounts payable and receivable. 
Compute taxes and prepare tax returns along with our CA. 
Manage balance sheets and profit/loss statements for every project. 
Follow up with clients for advance / payments. 
Look for new vendors & suppliers. 
Negotiate Price with vendors / suppliers.
Book travel/ bus tickets for employees
Book shipment on Delhivery site to send goods to various sites
Must know about TDS and handles its payment



Luma Vision

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

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.


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