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A C Guards

Begumpet

We are looking for a confident and experienced Senior Accountant to oversee daily accounting operations, manage a small team, and ensure accurate financial reporting. The ideal candidate should be well-versed in Zoho Books (or similar software), has strong technical accounting knowledge, and is highly proficient in Excel and other computer applications.

Key Responsibilities:

- Manage accounting functions including journal entries, reconciliations, and month/year-end closings.
- Lead and support junior team members.
- Maintain accurate financial records using Zoho and related systems.
- Prepare financial reports and assist in budgeting and forecasting.
- Ensure compliance with accounting standards and internal controls.Analyze financial data and provide insights to management.

Requirements:
- Bachelor's degree in Accounting/Finance; CPA is a plus.
- 5+ years of experience, including team supervision.
- Proficient in Zoho Books, Excel (pivot tables, formulas), and other accounting tools.
- Strong technical knowledge and attention to detail.
- Excellent leadership, communication, and problem-solving skills.


Welyft Software Services Private Limited

Senior Accountant

Ahmed Nagar

We are looking for senior accountant should have min 5 years' experience in Taxation and accounts 


Etasha Batteries

Senior Account Officer

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.

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

Rashtrapati Bhavan

Noida Sector 18

HAVING GOOD EXPERIANCE IN BALALNC SHEET AND
DIRECT AND INDIRECT TAX 


Sraa & Co

Chartered Accountant/Partner

YOJNA VIHAR

We need one accountant.
Mandatory

CA DROP OUT
IMPORT KNOWLEDGE

EXPERIENCE
TAXATION
TALLY
BALANCE SHEET RECONCILIATION


Mentoring Human Resource

Accountant

Vkk Menon Road

Edayar Street

Key Accountabilities
1. Financial Accounting & Reporting:
• Prepare and maintain accurate financial records, including general ledger entries.
• Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
• Monitor and analyze accounting data and produce financial reports or statements.
• Assist with budgeting and forecasting.

2. Accounts Payable & Receivable:
• Manage accounts payable and receivable functions including invoicing, payments, collections, and reconciliations.
• Verify, allocate, post, and reconcile accounts payable and receivable.

3. Banking & Reconciliation:
• Perform daily bank reconciliations and cash flow management.
• Monitor company’s financial position and provide regular updates to management.

4. Taxation & Compliance:
• Prepare and file GST, TDS, and other statutory returns as per regulatory requirements.
• Ensure compliance with financial regulations and standards.
• Liaise with auditors, tax consultants, and other external stakeholders.
• FLA (Foreign -Liabilities and Assets) submission for all LLPs on annual basis, including coordination with US SPV and Auditors’ Office.
• APR (Annual Performance Report) submission for all LLPs on annual basis, including coordination with US SPV for the audit of financial statements of the US SPV and the Auditors’ Office.
• Annual LLP filings (Form 8) for each Project LLP to be provided to the audit team.
• Preparation and filing of ROC filings in respect of AGI and group companies in terms of Form 3, Form 4, DIR KYC, DPT 3, Form MSME.
• Taking care of Legal proceedings as and when they arise by liaising with auditors and lawyers and appearing before authorities.


Fastline Recruitment Services

Chartered Accountant

Subramanya Nagar

thigalara Palya

To Manage Finance and Accounts of the group 


Fibral Global Solutions Private Limited

Finance Executive

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.

Porur

Guindy

Vacancies for accounts and finance,
both fresh/ experience,
salary negotiable,
immediate joining



Mac Technologies

Accountant/ Accounts Executive

Kammasandra

Job Title: Senior Finance Executive
Location: Bangalore
Department: Finance & Accounts
Experience: Minimum 5 years / CA Internship experience preferred / Articleship completed
Qualification: MBA in Finance / CA (Inter) / M.Com

Job Summary:
The Senior Finance Executive will be responsible for managing the company’s complete finance and accounting operations, ensuring statutory compliance, payroll processing, and timely financial reporting. The ideal candidate should have strong exposure to ESI, PF, TDS, GST, and MIS reporting, with prior experience working under a Chartered Accountant firm or having completed articleship.

Key Responsibilities:
Accounting & Reporting:
Manage day-to-day accounting operations, journal entries, and reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Maintain accurate books of accounts in line with accounting standards.
Ensure timely closure of books and submission of reports.

Taxation & Statutory Compliance:
Handle GST, TDS, ESI, PF, and Professional Tax filings and remittances.
Prepare and maintain compliance-related documentation and returns.
Coordinate with auditors for statutory, internal, and tax audits.
Ensure compliance with Companies Act, Income Tax Act, and other regulatory norms.

Payroll & Employee Benefits:
Process monthly payroll and related accounting entries.
Manage employee benefits and statutory compliance for PF, ESI, and PT.
Work closely with HR for salary disbursement, reimbursements, and compliance reporting.

Financial Planning & MIS Reporting:
Prepare detailed MIS reports for management on revenue, expenses, and profitability.
Support in budgeting, forecasting, and variance analysis.
Assist in strategic financial planning and cost optimization.

Vendor & Client Management:
Oversee accounts payable and receivable functions.
Ensure accurate vendor payments, reconciliations, and timely client invoicing.

Audit & Internal Controls:
Implement and monitor strong internal financial controls.
Provide required data and clarifications during audits.
Skills & Competencies:Strong knowledge of accounting principles, ESI, PF, TDS, GST, and MIS reporting.
Proficiency in Tally / Zoho Books / QuickBooks / SAP or equivalent accounting software.
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational skills.
Good communication and coordination ability across departments.
Preferred Background:Candidates with experience in CA firms or who have completed articleship are highly preferred.
Exposure to auditing, taxation, payroll, and MIS preparation is essential




ABI Health Technologies

Senior Finance Executive

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.


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