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Subramanya Nagar

Bashyam Circle

Job Summary:
We are seeking a detail-oriented and proactive Accounts Executive to join our real estate firm. The ideal candidate will handle a variety of finance-related tasks including bookkeeping, fundraising support, and liaison with banks, investors, and internal stakeholders. This role requires a strong understanding of financial principles, excellent communication skills, and the ability to work in a dynamic and fast-paced environment.


Key Responsibilities:
1. Bookkeeping & Financial Management
Maintain accurate and up-to-date books of accounts.
Prepare journal entries, ledgers, and monthly reconciliations.
Ensure compliance with accounting standards and statutory regulations (GST, TDS, etc.).
Assist in preparation of financial statements, budgets, and cash flow forecasts.
Track project-wise expenses and income for real estate developments.

2. Fundraising Support
Assist senior management in identifying and approaching funding sources (banks, NBFCs, private investors).
Prepare and maintain documentation required for funding proposals and loan applications.
Track disbursement schedules, interest payments, and repayment timelines.
Coordinate with financial institutions during due diligence and compliance checks.

3. Liaising & Coordination
Act as a point of contact for banks, financial institutions, auditors, legal advisors, and investors.
Liaise with internal departments (sales, legal, project management) to ensure financial alignment.
Coordinate with external vendors and service providers for payments and reconciliations.

4. Compliance & Reporting
Ensure timely filing of tax returns and regulatory compliance.
Prepare periodic MIS reports for management and stakeholders.
Support internal and external audits.



Qualifications & Skills:
Bachelor's degree in Accounting, Finance, or related field (CA Inter/MBA Finance is a plus).
0.5–5 years of experience in accounts, preferably in the real estate sector.
Solid knowledge of accounting principles, taxation, and financial regulations.
Proficiency in accounting software (Tally, Zoho Books, QuickBooks, or ERP systems).
Strong analytical, communication, and organizational skills.
Ability to work independently and manage multiple priorities.



Preferred:
Experience in dealing with real estate project finance.
Familiarity with RERA and other real estate regulatory frameworks.

 


Mahesh Govindaraju

Accounts Executive

I.I.T.Main Gate

CBD Belapur East

Assist in the preparation of financial statements and reports
Manage accounts payable and receivable processes
Ensure compliance with financial regulations and policies
Reconcile financial discrepancies by collecting and analyzing account information
Support month-end and year-end close processes
Provide support during internal and external audits
Assist in budget preparation and financial planning activities
Coordinate with other departments to ensure accurate financial data
Identify areas for process improvement and implement solutions




Shakti Auto Industries 

Assistant Account Manager

Rashtrapati Bhavan

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

Senior Accountant

Gunjur

Job Overview:
We are seeking a detail-oriented and proactive Accountant to join our growing team. In this role, you will be responsible for managing financial records, ensuring compliance with accounting regulations, and preparing accurate financial reports. You will play a key role in maintaining the financial integrity of the organization and supporting overall financial decision-making processes.
Key Responsibilities:
Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with accounting principles.
Maintain general ledger and track financial transactions to ensure proper documentation and classification.
Manage accounts payable and receivable, ensuring timely processing and resolution of discrepancies.
Assist with the preparation of tax returns and other regulatory filings.
Perform monthly, quarterly, and year-end closing procedures.
Reconcile bank statements, credit card accounts, and other financial records.
Assist in the preparation of budgets, forecasts, and financial analysis.
Monitor and enforce compliance with financial controls and company policies.
Assist in audits by providing necessary documentation and responding to queries from auditors.
Support management with ad-hoc financial analysis and reporting as needed.

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field Prefered.
2 years of experience in accounting or a similar role.
Proficient in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
Strong knowledge of accounting principles and financial regulations.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Strong verbal and written communication skills.

Contact=7619477318
Job Type: Full-time

Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment

Education:
Bachelor's (Preferred)

Work Location: In person


Nikhar Estates LLP

Accountant

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

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

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

Account Manager:-

Key responsibilities:-

Invoicing: Prepare and send accurate invoices to clients for goods or services. 
Payment processing: Record and reconcile incoming payments and handle various payment methods. 
Collections: Follow up on past-due accounts, contact clients to resolve payment issues, and negotiate payment arrangements when needed. 
Record keeping: Maintain customer files, update client records, and ensure billing accounts are accurate. 
Discrepancy resolution: Investigate and resolve discrepancies in billing or payments. 
Reporting: Generate financial reports on accounts receivable status, payment trends, and other relevant data for management. 
Credit assessment: May assist with assessing the creditworthiness of potential new clients. 

Required skills:-

Accuracy and attention to detail: Essential for ensuring financial records and invoices are correct. 
Communication skills: Needed to communicate effectively with clients regarding billing and payments. 
Problem-solving: To resolve payment discrepancies and other account issues. 
Organization and time management: To manage multiple accounts and deadlines effectively. 
Proficiency with accounting software and Microsoft Excel: Common tools used for tracking and reporting. 


IMMEDIATE JOINEE REQUIRED MUST 
JOB TIMINGS : 10:00 AM TO 07:00 PM 


GSKN Management & Consultant

Accounts Manager

Parsi Colony Juhu

Job Title: Accountant – Hospitality Domain   Location: Juhu, Mumbai
 Department: Accounts & Finance
 Reporting To: Finance Manager / General Manager
Job Summary:We are looking for an experienced and detail-oriented Accountant to manage financial operations for our hospitality outlets. The ideal candidate should be proficient in Tally and PagarBook, with strong exposure to daily cash flow tracking, outlet-wise P&L preparation, and statutory compliance. This is a full-time, on-site role based in Juhu, Mumbai.
Key Responsibilities:Manage day-to-day accounting operations: entries, reconciliation, cash handling, and documentation.
Maintain P&L per outlet and prepare monthly financial summaries.
Track and report daily cash collection across outlets.
Use Tally ERP for bookkeeping and PagarBook for payroll coordination.
Ensure accurate and timely vendor bill entries and staff payouts.
Oversee GST, TDS, and other statutory compliance.
Collaborate with operational teams for data collection and reporting.
Assist with audits, internal checks, and budgeting activities.
Requirements:Bachelor’s degree in Commerce / Accounting / Finance.
2 to 5 years of relevant accounting experience in the hospitality or service sector.
Proficiency in Tally ERP, PagarBook, and MS Excel.
Strong understanding of multi-outlet accounting, P&L management, and daily cash flow.
Working knowledge of GST, TDS, and statutory filings.
Key Skills:Accuracy and attention to detail
Analytical and problem-solving skills
Time management and multitasking
Communication and coordination with operations team

Employment Type: Full-TimeWorking Days: 6 Days a Week
 Working Hours: 9 Hours per Day 
 Salary Range: ₹30,000 – ₹45,000 per month (Based on experience)


Bunts Hotels

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

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

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

WP Depot/S Place Depot

Job Description includes extensively working on Excel, preparing and doing Accounts, Invoicing, Proforma Invoicing, Debtors and Creditors Management, TDS and GST Returns, Monthly MIS working closely with MD 


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