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A C Guards

Ahmed Nagar

We are looking for senior accountant should have min 5 years' experience in Taxation and accounts 


Etasha Batteries

Senior Account Officer

College Square

Tangra

KISAH is seeking a skilled and detail-oriented Finance & Accounts Professional with strong expertise in budgeting, forecasting, financial analysis, and advanced accounting system operations (preferably in Tally ERP). The role involves managing end-to-end financial processes, ensuring compliance, and generating insightful management reports to support strategic decision-making.
Key Responsibilities:Lead and support annual budgeting processes, rolling forecasts, and reforecasting exercises.
Perform detailed variance analysis to identify, analyze, and explain deviations between actual financial results and budgets.
Maintain and manage advanced ledgers and group structures by creating detailed Charts of Accounts and custom reporting groups.
Allocate expenses and revenues efficiently to departments, projects, or products using cost centres and categories for profitability tracking.
Configure and maintain GST settings, including GST rates, HSN/SAC codes, and types, ensuring accuracy and compliance.
Generate and reconcile GST reports (GSTR-1, GSTR-2A, GSTR-3B) directly from Tally.
Set up and maintain TDS masters for various sections and deductees; ensure accurate calculation, deduction, and reporting of TDS.
Prepare TDS reports and file e-TDS returns within statutory timelines.
Customize Tally reports such as Balance Sheet, Profit & Loss Account, and Cash Flow Statements based on management requirements.
Knowledge in Accounts Payable and Receivable
Generate and review exception reports (e.g., negative stock, overdue receivables) to identify anomalies and areas requiring attention.
Conduct financial ratio analysis using Tally’s tools and Excel exports to support business insights and performance tracking.

Required Skills:
 
  Advanced Excel skills (PivotTables, Power Query, XLOOKUP),
  Experience with ERP systems
  (SAP, Tally, Microsoft Dynamics).
 Ability to work independently and collaboratively within cross-functional teams.
Team Handling




Kisah Apparels Private Limited

Accounts Manager

I.I.T.Main Gate

Veera Desai Road Ext

Budgeting & Forecasting:

Prepare and monitor annual budgets and financial forecasts.

Analyze variances between actual results and budgeted figures.

Implement budgetary controls to ensure cost optimization.

Financial Planning & Analysis:

Develop financial models and business plans to support management decisions.

Conduct profitability and cost-benefit analysis for ongoing and upcoming projects.

Provide regular MIS reports and financial insights to management.

Debt Management

Monitor all loan accounts and ensure timely reconstruction of debt balances.

Maintain accurate records of borrowings, repayments, and interest schedules.

Coordinate with banks and financial institutions for loan statements and clarifications.

Asset Management:

Maintain records of all fixed and movable assets.

Conduct periodic asset verification and ensure optimal utilization.

Handle depreciation schedules and asset disposal processes.

Loan Reconstruction & Banking:

Negotiate with lenders for restructuring or refinancing of existing loans.

Prepare loan documentation, track repayments, and manage compliance.

Liaise with banks for financial arrangements, fund flow, and credit facilities.

Compliance & Audit:

Ensure all financial transactions comply with accounting standards and company policies.

Coordinate with internal and external auditors for timely completion of audits.

Cash Flow & Treasury Management:

Manage cash flow to ensure sufficient liquidity for business operations.

Optimize fund utilization and minimize interest costs.


Orex Venture Llp

Finance Manager

Rashtrapati Bhavan

Noida Sector 18

HAVING GOOD EXPERIANCE IN BALALNC SHEET AND
DIRECT AND INDIRECT TAX 


Sraa & Co

Chartered Accountant/Partner

Banupur

Job Title: Cost Accountant. Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our team. The successful candidate will be responsible for managing and analyzing product costs, inventory valuation, fixed and variable costs, profit and loss calculations, and processing costs. The ideal candidate will have a strong understanding of cost accounting principles and practices. Key Responsibilities: 1. Product Costing: Calculate and analyze product costs, including direct materials, labor, and overheads. 2. Inventory Valuation: Value inventory accurately and maintain records in accordance with accounting standards. 3. Fixed Cost Calculation: Calculate and analyze fixed costs, including depreciation, rent, and salaries. 4. Variable Cost Calculation: Calculate and analyze variable costs, including raw materials, labor, and overheads. 5. Profit and Loss Calculation: Prepare profit and loss statements and analyze variances. 6. Processing Cost: Calculate and analyze processing costs, including production and operational costs. Additional Responsibilities: - Analyze and identify areas for cost reduction and process improvement. - Prepare reports and provide insights to management on cost trends and performance. - Ensure compliance with accounting standards and company policies. - Collaborate with production and operations teams to ensure accurate cost data. Requirements: - Bachelor's degree in Accounting or related field. - Proven experience in cost accounting. - Strong analytical and problem-solving skills. - Excellent communication and reporting skills. - Proficiency in MS Excel and accounting software


Ace Hiring Solutions

Cost Accountant.

Santoshi Mata Chowk

Mamadevi Chowk

Title: Senior Accountant – Multi-Clinic Dental Chain (Pune)

We are a fast-growing chain of 7 dental clinics in Pune seeking a Senior Accountant to manage all financial operations. Responsibilities include payment reconciliation, vendor and purchase verification, payroll, monthly P&L reporting, and compliance tracking.
Must have 5–7 years’ experience, strong Tally and Excel skills, and attention to detail.

📍Location: Pune | 💼 Full-time | 💰 Salary: ₹45K–₹65K/month

We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting standards.


Nanda Dental Care

Senior Accountant

Ameenpur

Mandatory Qualification: CA INTER with Articleship Experience preferably


Sri Venkanna Motors Pvt Ltd

Porur

Guindy

Vacancies for accounts and finance,
both fresh/ experience,
salary negotiable,
immediate joining



Mac Technologies

Accountant/ Accounts Executive

Subramanya Nagar

Kammasandra

Job Description:

Job Title: Junior Accountant
Experience: 2-3 years
Location: Bengaluru
Department: Finance and Accounting
Reports To: Finance Head

Job Summary: We are seeking an Assistant Accountant to join our dynamic finance team. The ideal candidate will have a strong background in accounting, specifically in GST filing, and will be responsible for managing financial reports, records, and the general ledger. This role is critical in ensuring our financial accuracy and compliance with all regulatory requirements.

Key Responsibilities:

Financial Reporting: Prepare and analyse weekly, monthly, quarterly, and annual financial statements.
GST Filing: Manage and ensure accurate and timely GST filing and compliance.
General Ledger Management: Maintain and reconcile the general ledger, ensuring all financial transactions are accurately recorded.
Month-End Close: Lead the month-end and year-end close processes, including journal entries and account reconciliations.
Audit Support: Assist with internal and external audits by providing necessary documentation and explanations.
Budgeting and Forecasting: Support budgeting and forecasting activities by providing relevant financial data and analysis.
Accounts Payable/Receivable: Oversee accounts payable and receivable functions, ensuring timely payments and collections.
Compliance: Ensure compliance with all financial regulations, including GST, tax filings, and other statutory requirements.
Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in financial reporting and operations.
Team Leadership: Mentor and support junior accounting staff, fostering a collaborative and efficient work environment.


Benefits:
Competitive salary and performance-based bonuses.
Health insurance.
Professional development opportunities.
Generous paid time off and holidays.



Treewalker Technologies India Private Limited

Accountant

Patli Pada

We're Hiring: Chartered Accountant (On-site – Thane)
 
Company: SKD Consultants Private Limited

 Location: 106, 1st Floor, Centura Square, Road No. 27, Wagle Estate, Shanti Nagar, Thane West, 400080, Maharashtra

 Job Type: Full-Time | On-site
 
Salary Package: 6 to 8 Lakh
 
About Us
We are M/s. SKD Consultants Private Limited (SKD) – a leading consultancy firm specializing in industrial subsidies and incentives, along with a wide range of industrial services for manufacturing units. With over 25 years of experience, we offer expert guidance on various State and Central Government subsidy schemes such as Package Scheme of Incentives (PSI), CLCS, and support services including Industrial Registrations, Licensing, and more.
Our strength lies in our dedicated team of over 150 professionals, including Chartered Accountants, MBAs, Engineers, and other specialists who bring deep industry knowledge and hands-on expertise. At SKD, we pride ourselves on delivering value-driven, compliance-focused consultancy to a wide client base, including domestic and multinational companies across various sectors.
 
Position: Chartered Accountant 
Key Responsibilities
·        Study and interpret various Government Policy Resolutions (GPRs) related to the Industry Department
·        Attend client meetings to assess eligibility and work out potential fiscal subsidy benefits
·        Prepare necessary documentation and strategic planning for subsidy applications to Government offices
·        Represent clients before various Government Authorities for matters related to subsidies and incentives
·        Handle any incidental work connected to Government incentives and related consultancy support
Coordinate with internal teams, auditors, and external stakeholders to ensure smooth execution of assignments
Liaise with stakeholders including government bodies, banks, and clients

 
Qualifications
Qualified or Semi Qualified Chartered Accountant (CA) 
0–3 years of post-qualification experience (freshers may apply)
Good communication and liaison skills for interacting with clients and government authorities
Ability to work independently and manage multiple clients effectively 

 
What We Offer
Competitive remuneration and growth opportunities
Exposure to diverse industries and high-impact assignments
Supportive team environment and mentorship from senior professionals
Office located in a prime business area of Thane

 
How to Apply
 
Please send your updated resume with the subject line:
 👉 “Application for CA Position – Thane”
 To:  hr@skdconsultants.com
 For queries, contact: 96237 07003 / 9552133406
 
🔹 Join SKD Consultants Pvt. Ltd. – Where Your Expertise Meets Opportunity and Growth.
 
 


Skd Consultants Private Limited

Chartered Accountant

Madhapur


 Accountant (Executive Level)
We are seeking a highly capable and experienced Accountant to join our team as an Executive. The ideal candidate will be responsible for managing all day-to-day accounting operations, ensuring compliance with statutory requirements, and maintaining accurate financial records.
Key Responsibilities
 * Daily Transaction Management: Accurately record and process all day-to-day financial transactions, including sales, purchases, receipts, and payments.
 * Bookkeeping and Ledger Maintenance: Maintain general ledger accounts, subsidiary ledgers, and other financial records.
 * Monthly Financial Reporting: Prepare and finalize Monthly Profit & Loss (P&L) statements and Balance Sheets, ensuring all accounts are reconciled and tallied promptly.
 * GST Compliance:
  * Ensure timely and accurate calculation and filing of GST (Goods and Services Tax) returns (GSTR-1, GSTR-3B, etc.).
  * Manage and reconcile GST input credit.
 * TDS Compliance:
  * Calculate and deduct TDS (Tax Deducted at Source) as per statutory provisions.
  * Ensure timely payment of TDS and filing of all required TDS returns (e.g., Form 24Q, 26Q).
 * Cash and Bank Management: Perform daily bank reconciliations and manage petty cash.
 * Coordination with CA Office: Serve as the primary point of contact for the Chartered Accountant (CA) office, providing necessary documentation, clarifications, and reports for audits, tax assessments, and annual filings.
 * Documentation: Maintain a robust and organized filing system for all financial records and statutory compliance documents.
Required Skills and Qualifications
 * Proven experience as an Accountant, preferably at an Executive or similar level.
 * Strong knowledge of Generally Accepted Accounting Principles (GAAP) and accounting procedures.
 * Mandatory in-depth knowledge and hands-on experience with GST and TDS compliance and filing procedures.
 * Proficiency in accounting software (e.g., Tally Prime, QuickBooks, SAP) and MS Excel.
 * Excellent organizational skills, attention to detail, and a commitment to accuracy.
 * Ability to work independently and manage deadlines effectively.
Education
 * Bachelor's degree in Accounting, Finance, or Commerce (B.Com) is required.
Feel free to adjust the title, responsibilities, or qualifications to perfectly match your company's specific needs!



Hira Hospitality

Sector 63, Noida

Lead and supervise the entire Accounts & Finance team.
Ensure timely and accurate preparation of Balance Sheet, Profit & Loss, MIS Reports.
Manage cash flow, fund management, and financial planning.
Handle statutory compliance (GST, TDS, Income Tax, ROC, PF, ESIC, etc.).
Finalization of accounts and coordination with statutory auditors.
Develop internal control systems and ensure compliance with accounting standards.
Oversee budgeting, forecasting, and variance analysis.
Vendor, client, and bank reconciliations.
Support management in decision-making with financial insights.



Gkr Freight Carrier India Opc Private Limited

Head - Finance & Accounts

Khokhaddad

Allcab India Limited

Account Manager

Paharganj

ACCOUNTANT CUM OFFICE ADMIN
 
FRESHERS, PLEASE DO NOT APPLY
SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and the month-end/year-end close process, Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues and ability to deal with customers and external contacts.
 
The Job responsibilities of the accountant will include:
·    Develop, implement, modify, and document recordkeeping and accounting systems using computer technology. Maintain accounting controls by preparing and recommending policies and procedures. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures.
·      Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities.
·      Maintain Individual passbooks in savings accounts and other investments like (KVP, PPF, RD, etc.)
·      Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
·      Advise management about resource utilization, tax strategies, and budget forecast assumptions.
·      Develop and document business processes and accounting policies to maintain and strengthen internal controls.
·      Assist the internal and external auditors with knowledge of accounting, auditing Standards/IAS;
·      Support month-end and year-end close process;
·      Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location.
·      Maintain and examine the records of government agencies, including Labour Laws EPF, ESI, etc.,
·      Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel.
·      GST, TDS, and income tax reconciliation and fillings.
·      Bank and stock updating. 
﻿Note: Admin Responsibilities-
·      Checking whether office staff are working on time or not, whether their working output is okay or not.
·      Control & Accountability - Keeping complete information about stationery and other useful items as per office requirements so that it is properly utilized.
 
 
REQUIREMENT
·      Regular Studies from a Reputed University (Correspondence qualification not applicable)
·      Qualification - Regular Studies in B.com / M.com From Reputed University.
·      Candidate age should be below 40-45 Yrs.
·      Candidate Should be a Local Resident of Delhi, Noida, Greater Noida, and living with family.
·      5 - 8 years of working experience in Corporate Groups and Manufacturing units (Priority to candidates with experience in the FMCG Sector).
·      Salary will Be based on working Experience as per the Job Description.
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Finance & Accounting Jobs - 6436 Verified Vacancies

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Accountant

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