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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

Porur

Nanganallur

Setting a Clear Vision and Direction:

Leaders must define a compelling vision for the future and communicate it effectively to their team, providing a sense of purpose and direction. 
          2. Building and Motivating a Team:
Leaders are responsible for fostering a positive and collaborative team environment, motivating team members, and building strong relationships based on trust and mutual respect. 
        3. Managing Performance:
Leaders are responsible for tracking progress, providing feedback, and holding team members accountable for their performance. This includes setting clear goals, providing regular performance reviews, and addressing any performance issues that arise. 
       4. Fostering Relationships:
Leaders must build strong relationships with team members, stakeholders, and other relevant parties. This involves open communication, active listening, and demonstrating empathy and understanding. 



Habillor

Team Leader

Begumpet

We are looking for a confident and experienced Senior Accountant to oversee daily accounting operations, manage a small team, and ensure accurate financial reporting. The ideal candidate should be well-versed in Zoho Books (or similar software), has strong technical accounting knowledge, and is highly proficient in Excel and other computer applications.

Key Responsibilities:

- Manage accounting functions including journal entries, reconciliations, and month/year-end closings.
- Lead and support junior team members.
- Maintain accurate financial records using Zoho and related systems.
- Prepare financial reports and assist in budgeting and forecasting.
- Ensure compliance with accounting standards and internal controls.Analyze financial data and provide insights to management.

Requirements:
- Bachelor's degree in Accounting/Finance; CPA is a plus.
- 5+ years of experience, including team supervision.
- Proficient in Zoho Books, Excel (pivot tables, formulas), and other accounting tools.
- Strong technical knowledge and attention to detail.
- Excellent leadership, communication, and problem-solving skills.


Welyft Software Services Private Limited

Senior Accountant

I.I.T.Main Gate

Veera Desai Road Ext

Key Roles & Responsibilities:Financial Planning & Analysis


Prepare financial reports, budgets, and forecasts.
Analyze financial performance and variances.
Support management in strategic decision-making.

Accounting & Reporting


Oversee daily accounting operations including journal entries, reconciliations, and ledgers.
Ensure timely preparation of profit & loss accounts, balance sheets, and cash flow statements.
Coordinate with auditors for internal and statutory audits.

Budgeting & Cost Control


Develop and monitor annual budgets and expense control measures.
Identify cost-saving opportunities and operational efficiencies.

Cash Flow & Treasury Management


Manage cash flow, banking operations, and fund allocations.
Handle payments, vendor settlements, and receipts efficiently.
Maintain relationships with banks and financial institutions.

Taxation & Compliance


Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
Maintain accurate records and submit timely returns.

Financial Risk & Investment Management


Monitor financial risks and propose mitigation strategies.
Evaluate investment opportunities and support business growth initiatives.

Team Coordination & Reporting


Collaborate with other departments to manage budgets and approvals.
Present financial summaries and reports to senior management.
Key Skills Required:Strong knowledge of finance, accounting principles, and taxation.
Advanced Excel and ERP/accounting software skills (e.g., Tally, SAP, QuickBooks).
Analytical mindset with attention to detail.
Excellent communication and presentation skills.
Strategic thinking and decision-making ability.




Orex Venture Llp

Finance Manager

College Square

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.

Rashtrapati Bhavan

Noida Sector 18

HAVING GOOD EXPERIANCE IN BALALNC SHEET AND
DIRECT AND INDIRECT TAX 


Sraa & Co

Chartered Accountant/Partner

Subramanya Nagar

Kammasandra

Job Title: Senior Finance Executive
Location: Bangalore
Department: Finance & Accounts
Experience: Minimum 5 years / CA Internship experience preferred / Articleship completed
Qualification: MBA in Finance / CA (Inter) / M.Com

Job Summary:
The Senior Finance Executive will be responsible for managing the company’s complete finance and accounting operations, ensuring statutory compliance, payroll processing, and timely financial reporting. The ideal candidate should have strong exposure to ESI, PF, TDS, GST, and MIS reporting, with prior experience working under a Chartered Accountant firm or having completed articleship.

Key Responsibilities:
Accounting & Reporting:
Manage day-to-day accounting operations, journal entries, and reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Maintain accurate books of accounts in line with accounting standards.
Ensure timely closure of books and submission of reports.

Taxation & Statutory Compliance:
Handle GST, TDS, ESI, PF, and Professional Tax filings and remittances.
Prepare and maintain compliance-related documentation and returns.
Coordinate with auditors for statutory, internal, and tax audits.
Ensure compliance with Companies Act, Income Tax Act, and other regulatory norms.

Payroll & Employee Benefits:
Process monthly payroll and related accounting entries.
Manage employee benefits and statutory compliance for PF, ESI, and PT.
Work closely with HR for salary disbursement, reimbursements, and compliance reporting.

Financial Planning & MIS Reporting:
Prepare detailed MIS reports for management on revenue, expenses, and profitability.
Support in budgeting, forecasting, and variance analysis.
Assist in strategic financial planning and cost optimization.

Vendor & Client Management:
Oversee accounts payable and receivable functions.
Ensure accurate vendor payments, reconciliations, and timely client invoicing.

Audit & Internal Controls:
Implement and monitor strong internal financial controls.
Provide required data and clarifications during audits.
Skills & Competencies:Strong knowledge of accounting principles, ESI, PF, TDS, GST, and MIS reporting.
Proficiency in Tally / Zoho Books / QuickBooks / SAP or equivalent accounting software.
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational skills.
Good communication and coordination ability across departments.
Preferred Background:Candidates with experience in CA firms or who have completed articleship are highly preferred.
Exposure to auditing, taxation, payroll, and MIS preparation is essential




ABI Health Technologies

Senior Finance 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

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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SP Jagannath & Sons

Accountant Cum Office Admin

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

HARGOVIND ENCLAVE


Key Responsibilities:
BOQ Preparation and Contract Documentation:

Prepare and review Bills of Quantities (BOQ) for construction projects, ensuring all items are properly detailed and cost-effective.
Draft and review contract documents, ensuring compliance with agreed terms, legal requirements, and industry standards.
Conduct rate analysis for the different components of construction projects to ensure accurate cost estimation.

Variation Orders and Claims Management:

Identify and analyze variations to the original contract and assess the cost implications.
Prepare variation orders and engage in negotiations and reconciliation with contractors regarding claims and cost adjustments.
Formulate and execute a strategy for claiming and realizing variations, ensuring timely settlements.

Payment Certificates and Cost Valuation:

Determine and process payment certificates for contractors based on work completed, ensuring that payments are made in accordance with the terms of the contract.
Ensure that the valuation of works is accurate, based on the actual quantities and contract terms.

Post-Contract Cost Management:

Coordinate with clients, consultants, and contractors during the post-contract phase to ensure smooth cost management and resolution of any disputes.
Monitor project budgets and expenditures, providing regular updates to senior management regarding project financial status.
Ensure compliance with budget limits and implement cost-saving measures where possible.

Monitoring Material Usage:

Monitor and analyze the quantities of materials required versus materials used on site, ensuring optimal use of resources and preventing wastage.
Assist in the procurement process by advising on material quantity requirements for upcoming phases of the project.

Contract Administration and Legal Matters:

Interpret the contract terms and conditions, identifying the responsibilities of all parties involved (client, contractor, subcontractors).
Address and resolve any legal matters that arise related to the contract or cost management.
Maintain comprehensive records of contractual documents, variations, claims, and payments.

Subcontract Management and Budget Comparison:

Prepare subcontract documents, ensuring they align with the overall contract terms and project requirements.
Compare subcontract costs with the initial budget and project provisions, ensuring cost efficiency.
Review and approve the Value of Work Done (VOWD) reports from subcontractors and ensure they align with the project’s budget.

Drawing Review and Estimation of Quantities:

Review proposal drawings and prepare estimates for quantities based on design proposals.
Ensure that quantities are correctly calculated and that the cost is in line with project expectations.

Zero Cost Monitoring and Reporting:

Prepare Zero Cost (ZC) reports to track project progress and ensure that there are no unexpected costs or overruns.
Closely monitor project expenditures, ensuring that project costs remain within the allocated budget.

General Contract Administration:

Administer general contract terms, ensuring compliance with all legal and operational standards. Assist in the preparation of final accounts and ensure all contractual obligations are met.


EL Arte India LLP

Billing Manager

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

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.



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