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Rashtrapati Bhavan

New Industrial Town (NIT), Faridabad

Navkar Steelage

Accountant

I.I.T.Main Gate

Vasai East

Power Link India

Khar Telephone Exchange

Mandatory - Should Have very good knowledge of CC Limit, Drawing Power Calculations
Mandatory - Should have very good knowledge of Stock Statement & Debt Obligation of loans
Complying with accounting and financial regulations
Compiling, analyzing, and reporting financial data
Creating periodic reports (balance sheets, profit & loss statements, etc.)
Presenting data to managers, investors, and other entities
Maintaining accurate financial records
Performing audits and resolving discrepancies
Computing taxes
GST Compliance
Gst Audit
Gst filling
TDS/TCS filling
Stock Statement



Floatantide Commodities

Senior Accountant

Jhandewalan

Job Profile: Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to oversee and manage daily accounting operations. The ideal candidate should have a strong grasp of accounting principles, financial reporting, and statutory compliance.
Key Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger, journal entries, and reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Supervise and guide junior accountants and clerks.
Coordinate with auditors and prepare audit schedules.
Support budgeting and forecasting activities.
Maintain accuracy in payroll, vendor payments, and receivables.

Requirements:
Bachelor's degree in Accounting/Finance; CA Inter or M.Com preferred.
Minimum 5–7 years of accounting experience.
Proficient in Tally ERP, MS Excel, and accounting software.
Strong analytical, communication, and team management skills.



HS Power Projects Private Limited

Subramanya Nagar

Gunjur

Job Overview:
We are seeking a detail-oriented and proactive Accountant to join our growing team. In this role, you will be responsible for managing financial records, ensuring compliance with accounting regulations, and preparing accurate financial reports. You will play a key role in maintaining the financial integrity of the organization and supporting overall financial decision-making processes.
Key Responsibilities:
Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with accounting principles.
Maintain general ledger and track financial transactions to ensure proper documentation and classification.
Manage accounts payable and receivable, ensuring timely processing and resolution of discrepancies.
Assist with the preparation of tax returns and other regulatory filings.
Perform monthly, quarterly, and year-end closing procedures.
Reconcile bank statements, credit card accounts, and other financial records.
Assist in the preparation of budgets, forecasts, and financial analysis.
Monitor and enforce compliance with financial controls and company policies.
Assist in audits by providing necessary documentation and responding to queries from auditors.
Support management with ad-hoc financial analysis and reporting as needed.

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field Prefered.
2 years of experience in accounting or a similar role.
Proficient in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
Strong knowledge of accounting principles and financial regulations.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Strong verbal and written communication skills.

Contact=7619477318
Job Type: Full-time

Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment

Education:
Bachelor's (Preferred)

Work Location: In person


Nikhar Estates LLP

WP Depot/S Place Depot

Job Description includes extensively working on Excel, preparing and doing Accounts, Invoicing, Proforma Invoicing, Debtors and Creditors Management, TDS and GST Returns, Monthly MIS working closely with MD 


Siam Best Seeds India

Accounts Manager

A C Guards

Rajiv Gandhi International Airport

Key Responsibilities:

Prepare and maintain day-to-day accounting records, including journal entries, ledgers, and reconciliations.
Handle accounts payable and receivable, vendor payments, and invoice processing.
Prepare monthly, quarterly, and annual financial statements and reports.
Perform bank reconciliations and monitor cash flow.
Manage payroll processing and statutory compliance (TDS, GST, PF, ESI, etc.).
Assist in budgeting, forecasting, and financial planning activities.
Coordinate with auditors and support the audit process by providing necessary documentation.
Ensure compliance with company policies, accounting standards, and tax regulations.
Analyze financial data to identify discrepancies or areas for improvement.
Support management with data-driven insights and financial analysis.

Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or Commerce (Master’s degree or CA/ICWA Inter preferred).
Proven experience (2–5 years) as an Accountant or in a similar finance role.
Strong knowledge of accounting principles, taxation, and financial reporting.
Proficiency in accounting software (Tally, QuickBooks, Zoho Books, or ERP systems).
Excellent proficiency in MS Excel and financial analysis tools.
Strong attention to detail, accuracy, and organizational skills.
Ability to meet deadlines and manage multiple tasks efficiently.
Good communication and interpersonal skills.




Indchip Technologies Private Limited

Sector 63, Noida

🚀 Ready to take your accounting career global?

We're looking for a Senior Accountant who knows their way around QuickBooks and is confident working with international clients (US/UK). If you’ve got the skills, leadership mindset, and love working in a fast-paced, global environment — we want to hear from you!

Profile: Senior Accountant – QuickBooks Expert

📍 Location: H-163 Noida, Sector 63 | 🕑 Shift: 3 PM – 12 AM (UK Shift)
📅 Experience: 2+ Years | 💼 Full-time | On-site

🎯 Hands-on experience with:

Bookkeeping & data entry
Managing accounts & payroll
Creating invoices & financial statements
General ledger, debits/credits, tax filing
Budget tracking & compliance with local laws
Solid understanding of accounting principles & best practices


Qualifications:
UG/PG in Commerce Stream
Relevant experience in same domain
Knowledge of bookkeeping software - QuickBooks and Xero
Exposure of Handling big international accounts


📩 Apply Now:

Send your resume to ➡️ ishika.s@viableoutsourcesolution.com
Subject line: Senior Accountant – QuickBooks


Viable Outsource Solution

Senior Accountant - QuickBooks Expert

Bashyam Circle

Job Summary:
We are seeking a detail-oriented and proactive Accounts Executive to join our real estate firm. The ideal candidate will handle a variety of finance-related tasks including bookkeeping, fundraising support, and liaison with banks, investors, and internal stakeholders. This role requires a strong understanding of financial principles, excellent communication skills, and the ability to work in a dynamic and fast-paced environment.


Key Responsibilities:
1. Bookkeeping & Financial Management
Maintain accurate and up-to-date books of accounts.
Prepare journal entries, ledgers, and monthly reconciliations.
Ensure compliance with accounting standards and statutory regulations (GST, TDS, etc.).
Assist in preparation of financial statements, budgets, and cash flow forecasts.
Track project-wise expenses and income for real estate developments.

2. Fundraising Support
Assist senior management in identifying and approaching funding sources (banks, NBFCs, private investors).
Prepare and maintain documentation required for funding proposals and loan applications.
Track disbursement schedules, interest payments, and repayment timelines.
Coordinate with financial institutions during due diligence and compliance checks.

3. Liaising & Coordination
Act as a point of contact for banks, financial institutions, auditors, legal advisors, and investors.
Liaise with internal departments (sales, legal, project management) to ensure financial alignment.
Coordinate with external vendors and service providers for payments and reconciliations.

4. Compliance & Reporting
Ensure timely filing of tax returns and regulatory compliance.
Prepare periodic MIS reports for management and stakeholders.
Support internal and external audits.



Qualifications & Skills:
Bachelor's degree in Accounting, Finance, or related field (CA Inter/MBA Finance is a plus).
0.5–5 years of experience in accounts, preferably in the real estate sector.
Solid knowledge of accounting principles, taxation, and financial regulations.
Proficiency in accounting software (Tally, Zoho Books, QuickBooks, or ERP systems).
Strong analytical, communication, and organizational skills.
Ability to work independently and manage multiple priorities.



Preferred:
Experience in dealing with real estate project finance.
Familiarity with RERA and other real estate regulatory frameworks.

 


Mahesh Govindaraju

Accounts Executive

CBD Belapur East

Assist in the preparation of financial statements and reports
Manage accounts payable and receivable processes
Ensure compliance with financial regulations and policies
Reconcile financial discrepancies by collecting and analyzing account information
Support month-end and year-end close processes
Provide support during internal and external audits
Assist in budget preparation and financial planning activities
Coordinate with other departments to ensure accurate financial data
Identify areas for process improvement and implement solutions




Shakti Auto Industries 

Assistant Account Manager

Konkan Bhavan

An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant & Admin Executive for immediate joining at their Head Office at CBD, Belapur.

Role & responsibilities for the post of Accountant:

1. Maintaining accounts in Tally ERP 9/Tally Prime

2. GST Monthly working and Return filing, ROC Filing

3. Practical knowledge of TDS Calculation & return filing

4. Bank & Cash Entries along with Bank Reconciliations

5. Handle Petty Cash, Supplier Payments

6. Income Tax finalisation & Return filings.

7. Utility bills payment & punching entry in tally

8. Processing & managing employee payroll

9. Bank Visits & liaise with consultants & various Government departments as required

10.Knowledge of Sales & Purchase Entries


Preferred candidate profile

Graduate /CA /CA Inter

No. Of Vacancies

2

Salary Range

INR. 20,000 to INR. 45,000 pm

Role: Accounting & Taxation - Other
Industry Type: Oil & Gas
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

Education
UG: B.Com in Commerce
PG: CA in Pursuing

Role & responsibilities for the post of Admin Executive:

1. Maintaining Worker Data

2. Maintaining Monthly Attendance Data

3. Knowledge of filing work

4. Processing & managing employee payroll

5. PF & ESIC Registration

6. Bank Visits & liaise with consultants & various Government departments as required.

Preferred candidate profile

Any Graduate

No. Of Vacancies

2

Salary Range

INR. 20,000 to INR. 35,000 pm

Role: Admin Executive - Other
Industry Type: Oil & Gas
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Office Administration


Prashanth Projects Limited

Accounts & Admin Executive

Kailasipalyam

1. Daily Accounting Operations:
Record day-to-day financial transactions and maintain general ledgers.
Handle accounts payable and receivable, journal entries, and bank transactions.
Reconcile bank statements, vendor accounts, and inter-company accounts.
Manage petty cash and employee reimbursements.
Prepare and review trial balance and monthly financial statements.

2. Statutory Compliance:
Ensure timely filing and payment of GST, TDS, PF, ESIC, and other statutory dues.
Prepare data and documentation for statutory audits, tax audits, and internal audits.
Coordinate with external auditors, consultants, and government authorities as required.
Maintain proper documentation and records for compliance and audit purposes.

3. Reporting & Analysis:
Prepare monthly MIS reports and assist management in decision-making.
Support budgeting, forecasting, and financial planning activities.
Assist in finalization of accounts and preparation of balance sheet and profit & loss statements.



Shree Balaji Wirenetting & Co.

Account Executive (Accounting)

Hbr Layout

Position: Accountant
Location: Banglore
Qualification: Bachelors in Finance and Accounting
Employment Type: Permanent
Salary: As per company standards and candidate experience
Work schedule: Monday to Saturday
Mode of work: On-site

Job Brief:
Kess Construction is seeking a detail-oriented and proactive Accountant with 2–5 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting.


Key Responsibilities:
Daily Financial Operations:

Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting.
Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records.
Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits.
Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department.



Billing and Client Coordination:

Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST.
Communicate billing details, payment reminders, or clarifications through professional email correspondence.


Compliance and Tax Filing:

Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements.
Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits.
Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance.


Reporting and Reconciliation:

Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly.
Prepare regular reports on profits by branch and quarter to support financial planning and reviews.


Minimum Eligibility Criteria:

2–5 years of relevant experience in finance/accounting roles.
Proficient in Tally, GST filing, and basic compliance processes.
Strong working knowledge of MS Excel and MS Office tools.
Ability to multitask, meet deadlines, and maintain accuracy.
Excellent communication and coordination skills.


Additional Qualifications:
Experience in the construction or interior fit-out industry is preferred.
Ability to independently manage routine accounting responsibilities.
Self-driven with strong organizational and analytical skills.



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