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Subramanya Nagar

Dayananda Nagar

Job Summary:We are seeking a detail-oriented and organized Accountant to manage day-to-day accounting activities, ensure accuracy in financial reporting, and support overall financial operations. The ideal candidate will have a solid understanding of accounting principles, proficiency with accounting software, and the ability to work independently while collaborating with cross-functional teams.
Key Responsibilities:Manage daily accounting operations, including accounts payable (A/P), accounts receivable (A/R), and general ledger entries.
Prepare and maintain accurate financial records, reports, and reconciliations.
Handle monthly, quarterly, and annual closing processes.
Prepare financial statements and assist in budgeting and forecasting.
Ensure compliance with statutory requirements and company policies.
Support audit preparation and coordinate with auditors when necessary.
Manage tax filings (GST, TDS, income tax, etc.) and maintain proper documentation.
Monitor and report on financial transactions and variances.
Assist with payroll processing and employee reimbursements.
Identify opportunities for process improvement and implement best accounting practices.
Experience:

2 years of accounting experience.
Strong knowledge of accounting principles and financial regulations.
Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP, or similar).
Excellent Excel and data analysis skills.
Strong attention to detail, accuracy, and organizational skills.
Good communication and interpersonal skills.
Ability to meet deadlines and work under pressure.



A M & Co.

Accountant

A C Guards

A. S. Rao Nagar

We are urgently hiring an Accounts Manager to join immediately.
🔹 Key Requirements:
Strong knowledge of accounting principles and financial management
Good communication skills – both verbal and written
Fast learner with the ability to adapt to new systems quickly
Well computer savvy, with hands-on experience in MS Office, and other business or work-related software
Capable of handling billing, reconciliation, vendor payments, reporting, and MIS
Must be organized, reliable, and proactive in day-to-day operations
Candidates from nearby areas and willing to join immediately will be prefered.
Should not be a frequent leave taker and must maintain regular attendance

📍 Location: Safilguda, Secunderabad
💼 Experience: Minimum 3 years preferred
🕒 Employment Type: Full-time
💰 Salary: Based on experience and capability


Choice Mediquip

Accounts Manager

Ahmedabad (Rural) District Court

Central Workshop

Candidate should have knowledge of all books of accounts.
Payables and Receivables.
GST knowledge.
Bank Reconciliation work



Ravi Enterprises

Senior Accountant

Rashtrapati Bhavan

Jasola

An account executive (AE) is a professional who manages client relationships and sales, working in industries like advertising, marketing, and tech. The role involves generating leads, closing deals, and ensuring customer satisfaction, often requiring a deep understanding of a client's needs and objectives. An "Account Executive" can also refer to a finance or accounting role focused on financial reporting and transactions, especially in India, which has different responsibilities like preparing financial statements and managing accounts payable/receivable. 


Fat Tiger

Senior Account Executive

Ashiyana

Key Responsibilities: 

1. Expense Management & Employee Advances 
• Keep track of all employee cash advances and their settlement status. 
• Create advance entries in the accounting system and ensure timely reconciliation. 
• Maintain a real-time record of pending, cleared, and overdue advances. 

2. Expense Claims & Reimbursements 
• Ensure employee expense claims are submitted and created on time in the system. 
• Cross-check all claims with supporting bills, travel details, and approvals. 
• Approve or reject claims based on company policy and accuracy of submission. 
• Process travel reimbursements and ensure compliance with internal norms. 

3. Ground Staff Coordination 
• Collect expense ledgers from field and operations staff on a regular basis. 
• Cross-verify each ledger with supporting documents and trip approvals. 
• Ensure travel and logistics expenses submitted by field teams are valid and processed promptly.

4. Reporting & Compliance 
• Prepare weekly reports on advances, expense claims, and reimbursements for management. 
• Flag anomalies or policy violations immediately for review. 
• Maintain proper digital and physical documentation for audit readiness. 

Key Skills & Competencies 
• Strong understanding of basic accounting and expense tracking systems. 
• Proficiency in Excel, Google Sheets, and ERP software 
• Excellent coordination and follow-up skills with multi-location teams. 
• High attention to detail, integrity, and a disciplined approach to timelines. 
• Prior experience managing employee reimbursements or advances preferred.


21 Hectares Agrotech

Expense Accountant

I.I.T.Main Gate

Chandansar

Job description
Role & responsibilities

Ensure compliance with accounting principles and provide accurate financial information for decision-making.

Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing.

Establish and enforce internal controls to safeguard financial assets and prevent errors.

Familiar with any of the accounting softwares like Tally, Zoho, Odoo etc and other softwares like Excel, Word, Outllok etc

Compliance and returns filing of GST, Income Tax, TDS, MCA etc

To be responsible for identifying and implementing process improvements within the accounting department other areas.

Inventory control and inventory management.

Export documentation and updation of various export related docuemnts

Preferred candidate profile :
The ideal Candidate should be a B.Com or M.Com Graduate with at least 5 years experience in the acocunts department. Candidates residing in Vasai / Virar / Nalasopara or nearby areas will be preferred since our office is located at Virar East.


Revera Enterprise Private Limited

KARDAM FARM

About Sawhney & Sawhney CA Firm: https://www.linkedin.com/company/shrey-sawhney-co-chartered-accountants/

We're looking to hire 💼 an immediate joiner for the role of Tax & Audit Associate. The ideal candidate will have hands-on 5+ years experience working in a CA Firm and a deep understanding of GST, Income Tax, Departmental Visits, ROC & MCA Compliance, EPF & ESI, Company Audit & Tax Audit, and General Accounting. This role offers the opportunity to work on a diverse range of accounting, tax, and compliance functions, directly impacting clients' financial operations.

Key Responsibilities 🎯:
✅ Prepare and File Annual GST Returns
✅ Prepare and File Income Tax Returns for Individuals, Partnerships, Trust and Companies
✅ Ensure timely payment of Advance Tax and TDS Compliance for Clients.
✅ Ensure ROC & MCA Compliance, including statutory filings.
✅ Manage and Represent Clients during Departmental Visits and Audits.
✅ Handle EPF & ESI submissions and Compliance.
✅ Conduct Company and Tax Audits, and assist in Financial Statement Preparation.
✅ Oversee day-to-day accounting activities, including General Ledger maintenance and Reconciliations.
✅ Advise clients on tax planning, accounting, and compliance matters.
✅ Manage client relationships and ensure timely delivery of services.

Requirements 📋:
✅ 5+ years of hands-on experience in a CA firm.
✅ Strong knowledge of GST, Income Tax, Company Law, ESI & EPF, and Statutory Compliances.
✅ Proficiency in accounting software (e.g., Tally, BUSY, ZOHO) and Tax Filing Platforms.
👩 Female candidates preferred

Office Location 📍: https://maps.app.goo.gl/T5a3NattLkFa1QRCA

Working Days 📅 : Monday to Saturday

Office Timings 🕘 : 09:30 AM to 06:30 PM

Interested candidates can send their updated resume to 📧 kanchan@snsindia.in with the subject line "Accountant Job Application".


Sawhney & Sawhney

College Square

Dunlop

A Financial Services Manager is responsible for overseeing the financial services operations within a company or financial institution. This role includes managing a team of financial advisors, overseeing customer financial services, ensuring compliance with industry regulations, and contributing to the development of strategic financial goals. The Financial Services Manager also works to ensure the highest levels of customer satisfaction while meeting business objectives related to finance.Key Responsibilities:Team Leadership & Supervision:Lead, train, and manage a team of financial advisors or financial service representatives.Provide guidance on best practices, ensuring team members meet performance targets and deliver high-quality service.Conduct performance reviews and offer coaching to develop team members’ skills and knowledge.Client Relationship Management:Oversee the relationship management process to ensure excellent customer service and retention.Address and resolve client concerns or complaints related to financial products or services.Develop strategies to improve customer satisfaction and foster long-term client relationships.Financial Services & Product Management:Oversee the selection and delivery of financial products and services (e.g., investments, insurance, loans, retirement plans).Recommend financial products or services based on client needs, ensuring they align with company offerings.Monitor the performance of financial products and services, adjusting offerings as necessary to meet market demands.Regulatory Compliance & Risk Management:Ensure that all financial services operations adhere to industry regulations and internal policies.Conduct regular audits and assessments to ensure compliance with financial laws, regulations, and standards (e.g., SEC, FINRA).Identify and mitigate potential risks to the organization and clients, including financial, operational, and regulatory risks.Budgeting & Financial Oversight:Manage budgets related to financial services operations, ensuring financial objectives are met while controlling costs.Monitor and report on the financial performance of the team, department, or unit, analyzing results and suggesting improvements.Strategic Planning & Business Development:Contribute to the development of strategic plans to grow the financial services department.Collaborate with other departments to ensure alignment with the organization’s financial goals and overall business strategy.Develop and implement marketing strategies to attract new clients and retain existing ones.Training & Development:Organize and oversee training programs to ensure the financial team is knowledgeable about the latest products, services, and market trends.Stay up to date with changes in financial laws, regulations, and products to provide the best advice to clients.Performance Tracking & Reporting:Set goals and KPIs (Key Performance Indicators) for the financial services team.Track the performance of financial products, sales goals, customer service, and other key metrics.Prepare and present regular reports on financial services operations to senior management.Qualifications:Education: A bachelor’s degree in finance, business administration, economics, or a related field. A master’s degree or an MBA may be preferred for senior-level roles.Certifications: Relevant certifications, such as the Certified Financial Planner (CFP), Chartered Financial Analyst (CFA), or other financial services-related certifications, are often required or preferred.Experience: Several years of experience in financial services, including leadership or management roles.Skills:Strong leadership and team management skills.Excellent communication, interpersonal, and customer service skills.In-depth knowledge of financial products, services, and regulatory frameworks.Strong analytical and problem-solving abilities.Proficiency with financial software and tools (e.g., CRM, financial planning software, spreadsheets).Work Environment:Typically office-based, though remote or hybrid work options may be available depending on the employer.May require some travel for client meetings, business development activities, or conferences.Work may involve regular business hours, with occasional evening or weekend work based on client needs or business goals.Compensation:The compensation structure may include a base salary, performance-based bonuses, and incentives tied to the performance of the team or department.Additional benefits such as healthcare, retirement plans, and other financial perks are often included.A Financial Services Manager plays a critical role in overseeing a department’s operations and ensuring that financial products and services meet client needs while adhering to regulations. They balance customer service with business growth, strategic planning, and operational efficiency.


Pnb Metlife India Insurance Company Limited

Financial Service Manager

Santoshi Mata Chowk

Vimannagar

Manage all accounting transactions
Invoice Processing.
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Maintain service records, machine history, and warranty information.
Inquiries follow up through India Mart, Trade India etc
Schedule and coordinate service calls, AMC visits, and installations.
Handle customer complaints and ensure timely resolution.
Generate service reports and assist in invoicing service jobs.
Preparing service quotations, proposals, and service reports.



Version Technology

Darshali

Akota

JOB (1) FOR UK ACCOUNTING AND VAT  (2  VACANCY):- 

             To support the accounting and compliance requirements of UK-based clients by maintaining accurate books of accounts, assisting in VAT compliance, and  ensuring timely delivery of reports under UK accounting standards. Key Responsibilities: 
           Bookkeeping & Accounts Preparation
Record day-to-day financial transactions (sales, purchases, bank, expenses, etc.)
Maintain ledgers, reconciliations, and trial balances
Assist in preparation of management accounts and year-end accounts under UK GAAP

            VAT & Compliance
Prepare and file VAT returns in line with HMRC regulations
Reconcile VAT control accounts and maintain proper supporting documentation
Ensure compliance with Making Tax Digital (MTD) requirements


2) JOB (2) FOR INDIAN ACCOUNTING (1 VACANCY)


 (*)  GST CompliancePrepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
Reconcile input tax credit (ITC) with GSTR-2B and vendor ledgers.
Handle e-invoicing, e-way bill generation, and ensure GST data accuracy.
Assist in responding to GST notices and departmental queries.


    (*) TDS / Income Tax Compliance Compute TDS liabilities as per applicable provisions and ensure timely payment.
Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
Reconcile TDS deductions with Form 26AS and generate Form 16 / 16A.
Maintain records of tax payments and challans.


   Accounting & Bookkeeping Record day-to-day business transactions (sales, purchases, expenses, bank entries, etc.) in Tally Prime.
Maintain general ledger, trial balance, and ensure accurate posting of journal entries.
Sales and Purchase, Credit Notes, Debit Notes
Prepare and reconcile bank statements, vendor ledgers, and customer accounts.
Bank book and Cash book etc.





 


Parikh Mehta and Associates

Account Assistant

Santacruz East

Designation-MIS Executive
Location-Santacruz
Roles & Responsibilities- 	Excellent Communication Skills
                                            Dashboard Creation|
                                            Excellent Excel
Week Off-All Saturday & Sunday Off
Shift Time- 9:30 TO 6:30


Teamspace Financial Services Private Limited

MIS Executive

Kharsuli Bazar

Devchandnagar

Emerge The Inside Out

Jivan Vihar

Lalpur

🎯 Role Overview:-

 The MIS Executive is responsible for managing and analyzing data to support operational efficiency, decision-making, and reporting accuracy.
 This role involves maintaining databases, generating performance reports, and ensuring timely and error-free data flow across departments.

         🛠️ Key Responsibilities:- 

Data Management & Reporting


Maintain and update daily, weekly, and monthly MIS reports
Compile data from various departments (sales, events, finance) into structured formats
Ensure accuracy and consistency in reporting metrics


System Operations


Manage internal software tools and databases used for bookings, inventory, and guest management
Troubleshoot system issues and coordinate with IT support when needed
Ensure data security and backup protocols are followed


Analysis & Insights


Analyze trends and performance indicators to support strategic decisions
Prepare dashboards and visual reports for management review
Highlight anomalies or operational inefficiencies based on data


Coordination & Documentation


Liaise with departments to gather required inputs for reports
Maintain documentation of SOPs, data logs, and audit trails
Support compliance and audit processes with accurate data records


✅ Required Skills & Qualifications:-


Bachelor’s degree in Computer Science, IT, Commerce, or related field
2–4 years of experience in MIS or data management (hospitality/event industry preferred)
Proficiency in MS Excel, Google Sheets, Advance Excel , Dashboard creation and MIS tools
Strong analytical and problem-solving skills
Attention to detail and ability to work under tight deadlines


🌟 Preferred Attributes:- 


Organized and process-driven mindset
Ability to communicate effectively across teams
High level of integrity and discretion with sensitive data
Proactive approach to system improvement and automation


FOR MORE DETAILS CALL HR ALFAZ KHAN (8982002116)





Upalaksh Venture

Shankar Chowk Gurgaon

Hi
We need a female senior accountant for gurgaon udhyog vihar phase -1 based company. Applicant must have atleast 4-5 years experience in same profile. Working in tally software.
Job time is 9 am to 6:30 pm.
Sunday off.


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