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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

I.I.T.Main Gate

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

Subramanya Nagar

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



Luma Vision

Accountant

Ashiyana

Key Responsibilities: 

1. Accounting & Documentation 
• Collect and verify delivery reports from factories and cross-check deduction reports against actual dispatches. 
• Ensure debit notes are accurately collected from factories and recorded in the system. 
• Prepare and issue credit notes in a timely manner. 
• Maintain proper records of invoices, debit/credit notes, and supporting documentation for audits. 

2. Payment Management 
• Track outstanding payments and follow up with factories for timely collection. 
• Coordinate with the internal accounts team to reconcile payments and collections weekly. 
• Monitor factory ledgers, resolve discrepancies, and ensure on-time settlements. 

3. Factory Coordination 
• Liaise daily with factory counterparts for delivery confirmation, contracts, deductions, and farmer payment updates. 
• Support smooth communication between operations and finance teams regarding dispatches and billing.
• Ensure delivery-wise payment entries are correct and complete before factory closure each day. 

4. Operational Support 
• Work closely with Operations Manager and ground staff to ensure: 
• Timely outward movement of goods. 
• Correct bill sharing with drivers and dispatch records. 
• Proper financial closure of each transaction cycle 
• Maintain up-to-date dashboards of dispatch vs. payment realization. 

5. Compliance & Reporting 
• Assist in monthly reconciliations and MIS preparation for management review. 
• Ensure adherence to company policies and statutory norms in invoicing and collection practices. 
• Highlight deviations or irregularities promptly to management.

Key Skills & Competencies 
• Strong command over accounting fundamentals and ERP systems 
• Experience in factory or manufacturing accounting preferred. 
• Excellent communication and coordination skills — able to manage multiple stakeholders (farmers, factory managers, ground staff). 
• High attention to detail, ownership mindset, and a bias for timely execution. 
• Working knowledge of GST, debit/credit note handling, and invoice reconciliation.


21 Hectares Agrotech

Factory Accountant

Santoshi Mata Chowk

Talegaon Station

Job Title: Accountant
Location: Talegaon Dabhade
Experience: Minimum 3 Years
Joining: Immediate

Job Description:
We are looking for an experienced Accountant to manage daily accounting operations, financial records, and ensure accuracy in all financial transactions.
The ideal candidate should be detail-oriented, responsible, and have strong knowledge of accounting principles.

Responsibilities:
Handle daily accounting entries and maintain accurate financial records.
Prepare and maintain balance sheets, profit & loss statements, and other financial reports.
Manage accounts payable and receivable.
Perform bank reconciliations and handle petty cash.
File GST, TDS, and other statutory returns on time.
Coordinate with auditors and management for financial reviews.
Ensure compliance with company policies and accounting standards.


Requirements:
B.Com / M.Com / MBA (Finance) or equivalent qualification.
Minimum 3 years of accounting experience (real estate industry preferred).
Good knowledge of Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and taxation.
Attention to detail, accuracy, and time management skills.
Immediate joiner preferred.


Salary
RS. 25,000 to 40,000/- Based on experience and performance.



Eight Sqft Realtech

Karan Nagar Cross Road

Way2Send Private Limited

Chartered Accountant

Colllege Road Andarliayan Galian

Industrial Area - A

 Preparations of B/S Sheet
Complete GST Knowledge
Complete TDS/TCS Knowledge
Individual return & Balance Sheet
GSTR Reconcilation
Company P&L, B/sheet









Modern Engineers India

Senior Accountant

Work Shop

Laavish Living

Gandharva Nagari

. Accounting & Financial Management
Supervise day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger.
Maintain accurate financial statements and reports in compliance with accounting standards.
Ensure timely closing of monthly, quarterly, and annual accounts.
Manage payroll processing and statutory deductions (PF, ESI, TDS, GST, etc.).

2. Financial Planning & Analysis
Prepare annual budgets, forecasts, and variance analysis reports.
Monitor and analyze financial performance against KPIs and budgets.
Support management in strategic decision-making through financial insights.

3. Compliance & Audit
Ensure statutory compliance with Income Tax, GST, ROC, and other regulatory bodies.
Liaise with internal and external auditors for smooth completion of audits.
Maintain proper documentation for all financial transactions.

4. Cash Flow & Fund Management
Monitor cash flow positions and forecast future cash requirements.
Manage banking relationships, loan documentation, and fund utilization.
Optimize working capital management.

5. Team Leadership & Coordination
Supervise and guide the accounts team for accuracy and efficiency.
Coordinate with other departments for financial data and cost control.
Train and mentor accounting staff for performance improvement.
Required Skills & Competencies:Strong knowledge of accounting principles and financial regulations.
Proficiency in Tally ERP / SAP / QuickBooks or similar accounting software.
Advanced Excel skills and financial reporting ability.
Analytical thinking and attention to detail.
Good communication and leadership skills.
Educational Qualification:Bachelor’s / Master’s Degree in Commerce, Accounting, or Finance.
Preferred: CA / CMA / MBA (Finance) or equivalent professional qualification.
Key Performance Indicators (KPIs):Timely submission of MIS and financial reports.
Accuracy in statutory compliance and audit completion.
Effective cost control and budget adherence.
Smooth fund management and vendor payment cycle.




Safety Saarthi Private Limited

Accounts & Finance Manager

Gandhi Nagar Mod

C-Scheme

Paradise Properties

Porur

DARS Supply Chain Solutions

Accountant/ Accounts Executive

Johar Chowk

Hi,

We have opening for the Senior Accountant role with multiple firms

Location- Andheri/Vashi/Churchgate/Ghansoli
Day Shift with Sunday fixed off
Shift-10am to 7pm
Need 3+yrs of exp into end to end accounts with finaliasation
Need candidates from CA firm with good handson on Tally ERP & Ms Excel


Job Responsibilities:
Conduct statutory and tax audits for clients across industries
Assist in preparation and filing of Income Tax, TDS, and GST returns
Handle tax computations, assessments, and reconciliations
Perform internal audits and reporting
Maintain proper audit documentation and client communication

Candidate Profile
Good knowledge of Income Tax, GST, and TDS provisions
Proficient in MS Excel and accounting software
Strong analytical and communication skills

Interested candidates please share your updated resume  on 8291999511
﻿


Shunya Tattva Management Consultants

Rashtrapati Bhavan

Rajouri Garden / Good Friends Colony / Bhai Daya Singh Nagar

Dear Candidate
We are consultants hiring for our client,

Job Title : ACCOUNTANT CUM ADMIN EXECUTIVE
Working Days : 6 Days
Location : Rajouri Garden , Delhi
Experience : 4+yrs
Education : BCOM

About Company : A top-tier training institute in India offering career-focused programs in aviation, hospitality, and customer service. Known for grooming, communication skills, and strong placement support with domestic and international airlines.

Key Responsibilities:

Responsible for maintaining and updating ERP entries.
Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
Preparing different MIS reports.
Conducting regular ledger review.
Dealing with Internal Auditors During the Audit of Centre Accounts.
Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
Managing the full range of individual students' fee accounts.
Responsible for processing bills and invoices to vendors.
Hand total base of approximately 300-500 students' data in terms of students' fee collection accounts.
Collection of receipts from students, payments to vendors, and cash handling.
Managing branch expenses and daily entry updates in Tally ERP.
Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates.
Adopting cost control measures and ensuring they are followed.
Closely monitor outstanding fee details daily.
Getting quotes from various suppliers and sending them to HO for approval.
Work closely with various government departments to ensure timely deposits.
Tax & ESIC Challan / Return and perform sales tax work (such as issuing Way Bills from sales tax authorities).
Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval.
Liaison with various banks for student educational loans.
Other administrative issues concerning the branch.
Maintenance of various stock items



Regards
GS Management Group


Gs Management Group

A C Guards

Medical Devices Park,

We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles, a B.Com degree, and a willingness to learn and grow in a dynamic work environment. This role involves handling day-to-day accounting tasks, ensuring accuracy, and supporting the financial operations of the organization.

Key Responsibilities:
• Filing: Maintain and organize financial records, invoices, and documents in both physical and digital formats to ensure easy retrieval and compliance with regulations.
• Management Information System (MIS): Prepare and update MIS reports to assist management in decision-making, including summarizing financial data and performance metrics.
• Voucher Preparation: Create and process payment vouchers, expense vouchers, and other financial documents accurately and in a timely manner.
• Tally Entry: Record financial transactions, including sales, purchases, payments, and receipts, in Tally software with precision.
• Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy between company records and bank statements.
• Additional Tasks: Assist in preparing financial statements, supporting audits, and performing other accounting-related duties as assigned by the supervisor.

Qualifications and Skills:
• Bachelor’s degree in Commerce (B.Com) is mandatory.
• Basic knowledge of accounting principles and practices.
• Proficiency with Tally software ().
• Proficiency in Microsoft Office (Excel, Word) for data entry and reporting.
• Strong attention to detail and accuracy in handling financial data.
• Good organizational and time-management skills to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills and a proactive attitude.
Preferred Attributes:
• Fresh graduates or candidates with up to 1 year of experience in accounting or related fields.
• Eagerness to learn and adapt to new processes and tools.
• Basic understanding of GST and taxation is a plus but not required.

Work Schedule:
• Monday to Saturday, 10:00 AM to 6:00 PM.
• Occasional overtime may be required during peak periods (e.g., month-end or audit season).

How to Apply:
Interested candidates are requested to send their updated resume and a cover letter to info@zigma.net.in Please mention “Accountant Application” in the subject line.
Note: Only candidates with a B.Com degree will be considered. Shortlisted applicants will be contacted for an interview.


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