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Ahmedabad (Rural) District Court

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

Subramanya Nagar

Work Shop

Vinayaka Fire Protection & Engineering

Assistant Account Manager

I.I.T.Main Gate

Johar Chowk

Hi,

We have opening for the Senior Accountant role with multiple firms

Location- Andheri/Vashi/Churchgate/Ghansoli
Day Shift with Sunday fixed off
Shift-10am to 7pm
Need 3+yrs of exp into end to end accounts with finaliasation
Need candidates from CA firm with good handson on Tally ERP & Ms Excel


Job Responsibilities:
Conduct statutory and tax audits for clients across industries
Assist in preparation and filing of Income Tax, TDS, and GST returns
Handle tax computations, assessments, and reconciliations
Perform internal audits and reporting
Maintain proper audit documentation and client communication

Candidate Profile
Good knowledge of Income Tax, GST, and TDS provisions
Proficient in MS Excel and accounting software
Strong analytical and communication skills

Interested candidates please share your updated resume  on 8291999511
﻿


Shunya Tattva Management Consultants

Senior Accountant

Niralachowk

Civil Lines

Accountant and Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

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

Jivan Vihar

Vidhan Sabha Marg


1. Accounting & Financial Control

Supervise and finalize all books of accounts (Tally ERP, Zoho, or other software).

Oversee accounts payable, receivable, general ledger, and bank reconciliation.

Ensure proper classification of income and expenses across all divisions (automobile, construction, hospitality).

Review and finalize trial balance, P&L, and balance sheet on a monthly/quarterly basis.

Maintain fixed asset register and depreciation schedule.


2. Compliance & Audit

Ensure timely filing of GST, TDS, PF, ESI, and Income Tax returns.

Coordinate with internal and external auditors for statutory and tax audits.

Monitor adherence to company policies and accounting standards.

Maintain documentation for assessments, inspections, and departmental queries.


Surface Engineering Private Limited

Head Accountant

State Bank Of India Marol

·      6+ years of professional accounting experience, preferably in Accounts Payable.
·      Master’s degree in Accounting, Finance, or Economics (or equivalent experience).
·      Strong understanding of financial statements, reconciliations, and variance analysis.
·      Proficiency in accounting software - TALLY IS A MUST
·      Excellent organizational, communication, and problem-solving skills. Microsoft excel advanced knowledge.
·      Proven experience in food and beverage management.
·      Proficiency in various computer software programs (MS Office, restaurant management software, etc).
·      Strong problem-solving skills.
 


The Ghostkitchens India

Sanyash Ashram

A growing CA Firm, has opening for 2 Posts.

Inter CA and CA Drop out will be preferred.
Male Candidate only.

Job profile:

1. Sound knowledge in accounting and taxation, 
2. Must have interest in knowledge gaining in infra industry,
3. Checking of certification requirements of various tender's the clients are applying,
4. Ledger scrutiny of various projects on monthly basis
5. Vouching as we explain
6. Good command in documentation.
7. Willingness to visit client place at Mumbai (Required around 10-15 Days in year).


V H V & Associates

Accountant/ Accounts Executive

Janashakti Police Chowkey

Daily bank entries, accounting , TDS ,Gst


Zivira Fashion

Accountant

Colllege Road Andarliayan Galian

Khud Mohalla

We Require Candidate for Accounts work, Office Incharge, Invoice making, Excel Data, Management of Staff in office.


Kedia Yarns Private Limited

Account Coordinator

Rashtrapati Bhavan

Satguru Ram Singh Marg

About the role:
 We are looking for a diligent financial accountant to be responsible for supporting decision-making and overseeing of financial information.
 The financial accountant's responsibilities include producing budgets, overseeing tax payments, and conducting internal audits. 
Responsibilities:
• Preparing monthly, quarterly and annual reports. 
• Conducting internal audits. 
• Overseeing tax payments.
• Preparing budgets for the organization. 
• Monitoring and reporting on accounting inconsistencies.
• Keeping up-to-date with financial policies, practices, and regulations. 
• Complying with state and federal tax regulations.
• Calculating taxes and submitting tax returns to comply with the law 
• Manage all accounting transactions 
• Requires good knowledge in accounting software’s, Balance Sheet, Bank Reconciliation, P&L Statement, reports and etc. 


GLR Innovations

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

Industrial Area - A

 Preparations of B/S Sheet
Complete GST Knowledge
Complete TDS/TCS Knowledge
Individual return & Balance Sheet
GSTR Reconcilation
Company P&L, B/sheet









Modern Engineers India

College Square

Bhawanipur

We are seeking a detail-oriented and experienced Senior Account Manager with a strong background in working at a Chartered Accountancy (CA) firm. The ideal candidate should have expertise in accounting software, taxation, compliance, and financial reporting, along with excellent client management skills. This role requires someone who can handle complex accounts independently, manage client relationships, and is comfortable with occasional travel for client servicing.
Key Responsibilities
Manage and oversee end-to-end accounting operations for multiple clients.
Handle statutory compliance including Income Tax, TDS, GST, and other regulatory filings.
Prepare, review, and finalize financial statements (Balance Sheet, P&L, Cash Flow).
Perform reconciliations, variance analysis, and ensure accuracy in reporting.
Work extensively on Tally ERP and maintain up-to-date books of accounts.
Use Advanced Excel for MIS reports, financial analysis, and data management.
Liaise with auditors, tax consultants, and regulatory authorities.
Supervise and mentor junior accountants to ensure timely and accurate deliverables.
Maintain strong client relationships and provide advisory support on accounting and tax matters.
Travel to client sites as required for audits, reviews, or client meetings.



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