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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

Ahilyabai Holkar Chowk

Key Responsibilities:

1. Accounting & Financial Management
Oversee daily accounting operations, including journal entries, reconciliations, and general ledger maintenance.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Ensure timely closing of monthly accounts and MIS reporting to management.
Maintain accuracy in books of accounts and ensure compliance with statutory requirements.

2. Taxation & Compliance
Handle complete GST filing — returns, reconciliation, and input credit management.
Manage TDS calculations, deductions, payments, and returns filing.
Ensure timely compliance with Income Tax, Professional Tax, and other statutory filings.
Coordinate with external auditors during statutory and internal audits.

3. Payroll & HR Coordination
Manage payroll processing
Maintain employee salary records and coordinate with HR for compliance documentation.

4. Software & Systems
Work on ERP accounting software 
Manage and reconcile POS software reports (daily sales, discounts, payment gateways, cash collection).
Monitor and control vendor payments, purchase entries, and stock reconciliation.

5. Banking & Vendor Management
Handle vendor invoicing, payment scheduling, and reconciliation.
Prepare bank reconciliations and monitor fund flow for daily operations.
Coordinate with suppliers and internal teams for smooth financial functioning.
Requirements:
Bachelor’s or Master’s degree in Commerce / Accounting / Finance.
5+ years of accounting experience, preferably in the hospitality or restaurant industry.
Proficient in ERP accounting systems and POS software.
In-depth knowledge of GST, TDS, and statutory compliance.
Strong command over MS Excel and financial reporting.
Detail-oriented, organized, and able to handle multiple responsibilities independently.
Excellent communication and coordination skills.


Hella Good Hospitality Private Limited

Senior Accountant

A C Guards

Ameenpur

Mandatory Qualification: CA INTER with Articleship Experience preferably


Sri Venkanna Motors Pvt Ltd

Accounts Manager

Kakaguda

Job Summary:

We're looking for a seasoned Senior Accountant with 10+ years of experience to join our finance team. The successful candidate will have a strong technical accounting background, excellent analytical skills, and the ability to lead and mentor junior team members. The role involves providing high-level financial reporting, budgeting, and financial planning support to senior management.

Key Responsibilities:

1. Financial Reporting: Prepare complex financial statements, including balance sheets, income statements, and cash flow statements.
2. Budgeting and Forecasting: Develop and maintain financial models to support business planning and forecasting.
3. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement.
4. Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies.
5. Leadership: Mentor and supervise junior accountants, providing guidance and support.
6. Stakeholder Management: Collaborate with cross-functional teams, including management, operations, and external auditors.

Requirements:

- 10+ years of experience in accounting, preferably in a senior role.
- Professional certification (CPA, ACA, or equivalent).
- Strong technical accounting skills, including financial reporting and analysis.
- Excellent analytical, problem-solving, and communication skills.
- Ability to lead and mentor junior team members.
- Strong organizational and time management skills.

Nice to Have:

- Experience in financial planning and budgeting.
- Familiarity with financial systems (e.g., Tally / Focus / Genesys).


What We Offer:

- Competitive salary and benefits package.
- Opportunities for career growth and professional development.
- Collaborative and dynamic work environment.

If you're a motivated and experienced accountant looking for a new challenge, we'd love to hear from you!


Sachdev Sports Co.

B.S.E.S. (S'Cruz)

Sanyam Realtors Pvt. Ltd.

NSEZ Noida

We are seeking a highly skilled and experienced Finance Manager to lead our financial planning, analysis, and reporting functions. The ideal candidate will play a critical role in driving strategic financial decisions, ensuring compliance with regulatory requirements, and fostering a culture of financial accountability across the organization.
This role requires a strong analytical mindset, excellent leadership capabilities, and the ability to work collaboratively across departments.
Key Responsibilities:Lead the preparation and management of the annual budget, financial forecasts, and long-term strategic plans.
Oversee the preparation of timely and accurate monthly, quarterly, and annual financial reports and statements.
Monitor financial performance, analyze variances, and provide actionable insights to senior management.
Ensure adherence to financial regulations, internal controls, and company policies.
Manage cash flow, banking relationships, and investment planning to optimize the organization’s financial position.
Support audits (internal and external) and coordinate with auditors to ensure compliance and timely completion.
Provide leadership, guidance, and development to the finance team to enhance performance and capability.
Identify process improvement opportunities and drive automation and efficiency in financial operations.
Advise management on financial implications of business activities, risk management strategies, and cost control initiatives.
Collaborate with cross-functional teams to support strategic initiatives and business growth.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree (MBA/Finance) is preferred.
Professional certification such as CPA, ACCA, CMA, or CFA is highly desirable.
Minimum of 5–7 years of progressive experience in finance or accounting roles, with at least 2–3 years in a supervisory or managerial capacity.
Strong command of financial principles, budgeting, forecasting, and reporting frameworks.
Proficiency in financial management systems (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
Solid understanding of regulatory compliance, financial risk management, and internal controls.
Exceptional analytical, problem-solving, and interpersonal skills.
Proven ability to lead and inspire teams, and to communicate effectively with stakeholders at all levels.



Kamat and Associates

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

Subramanya Nagar

thigalara Palya

To Manage Finance and Accounts of the group 


Fibral Global Solutions Private Limited

Finance Executive

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.
­­­­­­­­­­­­­­--------------------------------------------------------------------------------------------------------------------------------


SP Jagannath & Sons

Accountant Cum Office Admin

Santoshi Mata Chowk

Tupe Hospital

We are seeking a competent and detail-oriented Accounting & Taxation Professional to join our firm. The ideal candidate should possess strong technical knowledge in accounting standards, taxation laws (Income Tax & GST), and financial statement finalization. The role involves handling end-to-end accounting, tax compliance, audit assistance, and financial reporting for clients across diverse sectors.


Akash Kamthe & Co.

Account Executive (Accounting)

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

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



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Chartered Accountant

Accountant Manager

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