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I.I.T.Main Gate

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

Santoshi Mata Chowk

Bhosale Vasti

1. Financial Accounting & Reporting
• Ensure accurate and timely recording of all financial transactions.
• Maintain general ledger and prepare monthly/quarterly financial statements.
• Reconcile accounts, including bank, vendor, and customer accounts.
2. Cost Accounting & Control
• Analyze and track manufacturing costs (materials, labor, and overhead).
• Maintain standard cost systems and conduct variance analysis.
• Monitor wastage, scrap, and other cost drivers to improve factory profitability.
3. Budgeting & Forecasting
• Prepare and monitor factory budgets.
• Forecast expenses and revenues related to production.
• Highlight deviations and suggest corrective actions.
4. Inventory & Asset Management
• Oversee stock valuation and reconciliation (raw materials, Work in Progress (WIP), finished goods).
• Assist in periodic physical inventory counts and audits.
• Track and manage depreciation of fixed assets.
5. Compliance & Audit
• Ensure compliance with applicable laws, taxes (GST/TDS), and regulations.
• Prepare for internal and external audits.
• Maintain proper documentation and support audit processes.
6. Payroll & Labor Cost Management
• Process factory payroll and ensure compliance with labor laws.
• Monitor overtime, bonuses, and statutory deductions accurately.
7. Tally Reporting & operating
• Maintain and update accounting software (like Tally, etc.).
• Generate and analyze Management Information System (MIS) reports for decision-making.
8. Coordination with Departments
• Collaborate with production, purchase, and stores departments for financial control.
• Provide cost data and insights to support production planning and efficiency.
9. Taxation & Statutory Filings
• Timely filing of GST, TDS, PF, ESI, and other statutory returns.
• Liaise with tax consultants, CA and authorities when necessary.
10. Continuous Improvement & Internal Controls
• Suggest and implement improvements in financial processes.
• Ensure strong internal controls to prevent fraud or errors.

Contact- Mr. D. M. Patil - 9096900878


Vijaya Management Services

Senior Accountant

Subramanya Nagar

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)

Rashtrapati Bhavan

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

Noida Electronic City

Job Summary:
We are looking for a Senior Accounts Executive with 5–7 years of hands-on experience in accounting, taxation, and compliance. The ideal candidate should have in-depth knowledge of TDS, GST filings and returns, PF, ESIC, and E-commerce accounting, along with the ability to manage day-to-day financial operations independently without relying on a CA.
Key Responsibilities:
•
Manage day-to-day accounting operations, including data entry, journal entries, and ledger maintenance.
•
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and handle reconciliation.
•
Handle TDS deductions, payments, and filing of TDS returns on time.
•
Manage PF & ESIC compliance and filings.
•
Maintain daily sales and purchase registers, stock summaries, and financial statements.
•
Manage E-commerce accounting – reconciliation of sales from platforms like Zomato Swiggy , etc.
•
Prepare and review vendor and customer reconciliations.
•
Ensure timely bank reconciliation and cash flow management.
•
Support internal and external audits with proper documentation.
•
Handle monthly closing activities, P&L preparation, and balance sheet review.
•
Ensure compliance with all statutory and tax requirements.
Key Skills & Requirements:
•
Bachelor’s or Master’s Degree in Commerce, Accounting, or Finance.
•
5–7 years of experience in accounting and taxation.
•
Strong knowledge of TDS, GST, PF, ESIC, and E-commerce filings.
•
Proficiency in Tally ERP / Zoho Books / Excel (advanced level preferred).
•
Ability to work independently without CA supervision.
•
Excellent analytical and problem-solving skills.
•
Strong attention to detail and accuracy.


Daughterss Hospitality India Private Limited

Ahmedabad (Rural) District Court

Commerce College Hostel

Key Responsibilities
1️⃣ Accounting & Financial ManagementManage day-to-day accounting operations: AP, AR, General Ledger, JV posting, Expenses, Petty cash
Prepare monthly, quarterly & annual financial statements — P&L, Balance Sheet, Cash Flow
Perform bank reconciliation, vendor reconciliation & intercompany reconciliation
Maintaining ledgers, asset accounting, depreciation calculations

2️⃣ Taxation & CompliancesGST (Monthly Returns – GSTR-1, GSTR-3B, Annual Return)
TDS — calculation, deduction, payment & quarterly return filing (26Q/24Q)
Income Tax compliances & follow-up with consultants
Professional Tax, PF/ESIC coordination & challans verification
Knowledge of Section 43B(h), MSME compliance tracking is a plus

3️⃣ Billing & Payables / ReceivablesPrepare & verify invoices, RA bills, debit/credit notes
Ensure collection follow-up & payment tracking
Vendor onboarding, bill verification & payment scheduling

4️⃣ Audit & Financial ControlsSupport Statutory, Internal & Tax Audits
Maintain proper documentation & record-keeping system
Implement internal checks to prevent financial leakages


Skills & Competencies
Strong knowledge of Accounting Standards, GST, TDS, Statutory Laws
Proficiency in Tally ERP / ERP Software / Excel
Analytical mindset with excellent numerical accuracy
Knowledge of Construction / Infrastructure domain preferred
Ability to work with minimal supervision & meeting deadlines



Aaryavart Infrastructure Private Limited

Account Manager

Rajeshwari Nagara

Job Title: AccountantJob Summary:We are looking for a detail-oriented and experienced Accountant to manage the company’s financial records, ensure accuracy in reporting, and maintain compliance with accounting standards and regulations. The ideal candidate should have strong analytical skills, proficiency in accounting software, and a solid understanding of accounting principles.
Key Responsibilities:Manage day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Handle accounts payable and receivable functions.
Prepare GST, TDS, and income tax returns and ensure timely filing.
Monitor cash flow and assist with budgeting and forecasting.
Coordinate with auditors and provide required documentation during audits.
Maintain proper records of invoices, receipts, and other financial documents.
Assist management in financial planning, analysis, and cost control.
Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or equivalent preferred).
Proven experience as an Accountant or in a similar role.
Strong knowledge of accounting standards and taxation laws.
Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).
Excellent attention to detail and organizational skills.
Strong analytical and communication abilities.




Crest Suites

Accountant

Pravasi Industrial Colony

Job Description
Position: Audit Executive
Qualification: B.Com / CA Student
Preferred Background: Candidates with experience in CA firms are preferred. Candidates pursuing CA must commit to not taking examination leave.
Experience: Minimum 3-4 years
Location: Mumbai
Vacancies: 3
Salary: ₹25,000 – ₹45,000 per month

Key Responsibilities:

Assist in Audits:

Help plan and carry out audits as per the schedule.
Prepare audit reports with clear findings and recommendations.

Financial Statements:

Prepare financial statements accurately and on time.

Reconciliation Tasks:

Perform reconciliations such as GSTR, ledgers, and books with software.

Follow-Up:

Ensure that corrective actions on audit findings are implemented.

Support Management:

Work with the team to gather information for audits.

Stay Updated:


Keep up with changes in GST and TDS rules.

Software Skills:

Basic knowledge of Excel (including VLOOKUP and Pivot Tables) and Tally is a must.


What We’re Looking For:

Experience in handling audits and preparing financial statements.
Good understanding of GST and TDS regulations.
Comfortable using Excel and Tally.
Attention to detail and the ability to work well in a team.


This is a great opportunity to grow your career in auditing while working with a supportive and professional team. Apply now if you’re ready to take the next step in your career!


Leela Fintech Services Llp

Audit Executive

College Square

Baheri

M/s Jyoti Plywood and Hardware Store

Thane West

Ashmit And Associates

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

Manor

This is a full-time role for a Junior Accountant, located on-site in Bandra. The Junior Accountant will handle day-to-day financial transactions, prepare financial reports, and assist in budgeting and auditing. Responsibilities also include maintaining accurate records, processing invoices, and reconciling accounts. The role requires collaboration with other departments to ensure financial accuracy and compliance with company policies.

Qualifications
Basic Accounting, Financial Reporting, and Budgeting skills, Gst filling, Tally software
Proficiency in Accounting Software and Excel
Attention to detail and accuracy in financial record-keeping
Effective communication and organizational skills
Ability to work on-site and collaborate with team members
Experience in the entertainment or talent management industry is a plus
Bachelor’s degree in Accounting, Finance, or related field




Adore Artists Private Limited

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.



Kess Construction

HSR Layout

Accounting Responsibilities: -
Audit financial documents, reconciling bank statements. 
Making quotation and tax invoices
Reconcile accounts payable and receivable. 
Compute taxes and prepare tax returns along with our CA. 
Manage balance sheets and profit/loss statements for every project. 
Follow up with clients for advance / payments. 
Look for new vendors & suppliers. 
Negotiate Price with vendors / suppliers.
Book travel/ bus tickets for employees
Book shipment on Delhivery site to send goods to various sites
Must know about TDS and handles its payment



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