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Vkk Menon Road

Edayar Street

Key Accountabilities
1. Financial Accounting & Reporting:
• Prepare and maintain accurate financial records, including general ledger entries.
• Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
• Monitor and analyze accounting data and produce financial reports or statements.
• Assist with budgeting and forecasting.

2. Accounts Payable & Receivable:
• Manage accounts payable and receivable functions including invoicing, payments, collections, and reconciliations.
• Verify, allocate, post, and reconcile accounts payable and receivable.

3. Banking & Reconciliation:
• Perform daily bank reconciliations and cash flow management.
• Monitor company’s financial position and provide regular updates to management.

4. Taxation & Compliance:
• Prepare and file GST, TDS, and other statutory returns as per regulatory requirements.
• Ensure compliance with financial regulations and standards.
• Liaise with auditors, tax consultants, and other external stakeholders.
• FLA (Foreign -Liabilities and Assets) submission for all LLPs on annual basis, including coordination with US SPV and Auditors’ Office.
• APR (Annual Performance Report) submission for all LLPs on annual basis, including coordination with US SPV for the audit of financial statements of the US SPV and the Auditors’ Office.
• Annual LLP filings (Form 8) for each Project LLP to be provided to the audit team.
• Preparation and filing of ROC filings in respect of AGI and group companies in terms of Form 3, Form 4, DIR KYC, DPT 3, Form MSME.
• Taking care of Legal proceedings as and when they arise by liaising with auditors and lawyers and appearing before authorities.


Fastline Recruitment Services

Chartered Accountant

Porur

Guindy

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



Mac Technologies

Accountant/ Accounts Executive

Shivala Par

Khagaul

Maintain day-to-day books of accounts and financial records.
Record all transactions in Tally ERP / Tally Prime.
Prepare and file GST, TDS, and Income Tax reports.
Handle vendor invoices, payments, and reconciliations.
Generate monthly MIS and financial reports for management.
Assist in basic legal compliance and documentation.
Coordinate with auditors and ensure adherence to accounting and legal standards.
Stock and inventory management



Sagar Ghar Sansar

Accountant Manager

A C Guards

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

Accountant

Rashtrapati Bhavan

Khandsa Chowk Gurgaon

Hiring a Account Manager In Gurugram branch of London based international Fashion Brand. Candidates Should be have Excellent Communication Skills, Positive Attitude, Management Skills and a proven track record in the Fashion industry. we are seeking candidates who can handle accounts department independently and can built the team.

﻿Work Responsibility 
1.Correspondence with overseas Direct or indirect buyer regarding outstanding payment on the basis of buyer’s agreed payment terms.
2. Credit control.
3. Recruit and Train New Employees
4.Management assurance & Internal financial control 
5. Projection of sales and expense.
6. Comparison of sales and overhead with last three years.
7. Oversee Accounting daily operations.
8. Material resource planning and inventory management 
9.Vendor and purchase order review& stock audits 
10. Physical Verification Of closing stock.
11. Making MIS Reports on Monthly and quarterly basis & Reports of Monthly financial & Profitability statement as per actual consumption.
12. Auditing and verifying purchase bills to make sure its matching with oracle system.
13.GST/TDS compliances 
14. Accounts receivable &payable 
15. Statutory audit/Internal audit 
16. Scrutiny of wrong entries.
17. Queries settlement with Auditors 
18.Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc
19. Submission of reports (Cash forecast, Credit report, MIS monthly report, quarterly & yearly) in time.
20. Monitor and analyses accounting Data.
21. Lead accounts team 
22. Ensure team duties delegated and managed during absences. 
23. knowledge of "SAGE" accounting software.  


Fay Wear

Account Manager

I.I.T.Main Gate

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

Shri Krishna Garden Society

Job Title: Accountant
Location: Mira Road (In-Office)
Shift Timing: 2:00 PM - 11:00 PM IST
Company: PRTVS Global Business Services LLP
About Us: PRTVS Global Business Services LLP is a forward-thinking accounting firm that provides top-notch financial solutions to our US clients. We specialize in a range of accounting services and take pride in our commitment to excellence and innovation.
Job Summary: We are seeking a skilled and detail-oriented accountant who specializes in coding, reconciliation, branch accounting, real estate accounting, and account finalization. The ideal candidate will be experienced in using QuickBooks Enterprise Solution and will work closely with our US clients to ensure their accounting needs are met efficiently.
Key Responsibilities:
Perform daily accounting tasks, including bookkeeping, reconciliation, and financial reporting.
Handle branch accounting and maintain accurate financial records for multiple locations.
Manage real estate accounting, including property management and investment accounting.
Finalize accounts and prepare financial statements for review.
Utilize QuickBooks Enterprise Solution and QuickBooks Online for all accounting processes.
Ensure compliance with US accounting standards and regulations.
Collaborate with clients to address their accounting needs and provide exceptional service.

Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 3 years of experience in accounting, with a focus on coding, reconciliation, branch accounting, real estate accounting, and finalization of accounts.
Proficiency in QuickBooks Enterprise Solution and QuickBooks Online.
Strong understanding of US accounting standards and regulations.
Excellent analytical and problem-solving skills.
Attention to detail and high level of accuracy in work.
Effective communication and interpersonal skills.
Ability to work independently and manage multiple tasks.

Benefits:
Competitive salary
Work from Office
Professional development and training
Collaborative and supportive work environment



PRTVS Global Business Services

Quickbooks Accountant

Malvani Block No 6

`                                
JOB DESCRIPTION

CANDIDATE SHOULD BE WELL VERSE OF ACCOUNTING & TAXATION – DIRECT & INDIRECT.
SHOULD POSSESS GOOD COMMUNICATION SKILLS.
B.COM, PREFERABLE INTER CA AND PRIOR EXPERIENCE IN A

CONSTRUCTION COMPANY.


4. RESPONSIBILITIES & DUTIES:
A) OVER SEE MOTH END TAX COMPUTATIONS & ACCOUNTING ENTRIES.
B) MANAGE REGULATORY REQUIREMENTS.
C) PREPARE NECESSARY DOCUMENTS FOR IT/ GST & OTHER TAX OBLIGATIONS.
D) OVERSEE ENTIRE ACCOUNTING FUNCTION.
E) CO-ORDINATE DATA GATHERING & REVIEW FOR SUBMISSIONS TO EXTERNAL AUTHORITIES & AUDITORS.
F) FINALIZATION OF ACCOUNTS.
G) HANDLE INCOME TAX/GST ASSESSMENT & SCRUTINY MATTERS.

EXPS : 10 TO 12 YEAR


Shreedham Constructions Private Limited

Senior Accountant

Santoshi Mata Chowk

M.E.S. Pumping Station

Financial Reporting and analysis
Taxation and Compliance
Team Management
Process Improvement
Should know upto Accounts Finalisation
Audit Coordination


Darshan Tyres

Ahmedabad (Rural) District Court

Telephone Exchange (C. G. Road)

Key ResponsibilitiesOversee day-to-day accounting operations including accounts payable, receivable, bank reconciliations, and general ledger.
Prepare and finalize monthly, quarterly, and annual financial statements as per statutory and company requirements.
Develop, maintain, and present MIS reports — including profitability analysis, expense tracking, variance reports, and budget vs. actual comparisons.
Support management in financial planning, forecasting, and performance analysis.
Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
Coordinate with auditors (internal and external) for timely completion of audits.
Manage month-end and year-end closing processes.
Monitor internal controls and suggest improvements to enhance accuracy and efficiency.
Assist in cash flow management and working capital optimization.
Collaborate with cross-functional teams (procurement, operations, HR) for accurate data and reporting.





RSPR Global Services

Indian Education Society School

Looking for office work excel and computer, all papers works


Aarti Impex

Account Assistant

Hindpiri 

South Office Para 

Urgent hiring only female accountants….exprince like..good conand over ms office excel tally prime 
manage day to day accounting etc….


Dreams Construction

Jivan Vihar

Naya Raipur

Manage financial transactions of the company with clients, conduct financial audits, monitor and control cash flows, and inform the management about the company's financial position.
Maintain accurate financial records and ledgers.
Process invoices, payments, and expense reports.
Reconcile bank statements and resolve discrepancies.
Post journal entries with reference to identified source documents for financial statement generation.
Maintain Account receivables documents, bills, and supporting documentation.
Maintain accounts payable, ensuring timely payment of invoices, confirming the validity of the debt, and ensuring necessary approval to pay is received.



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