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A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Accountant/ Accounts Executive

Gandhi Nagar Mod

Meenawala

AccountantWe're looking for a detail-oriented and analytical Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The successful candidate will maintain accurate financial records, ensure compliance with accounting principles and regulations, and provide insights that drive business growth.


KBD Tax Solutions Private Limited

Accountant

Subramanya Nagar

Dharmaraya Swamy Temple

Shree Shyam Solutions

Accountant Cum Office Assistant

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

Rashtrapati Bhavan

NSEZ Noida

Must have experience in Jewellery industry.

Here are the job details:

Company: Jewelry company in South Extension 2/
Position: Accountant with experience in Jewellery.
Salary: 25,000-30,000/Month
Reporting to (name/designation): Prabhakaran Singh Lalli
Location: South extension 2.
Work timings: 10 AM - 6 PM. Monday is weekly off.

Job responsibilities: It includes preparing and maintaining financial records, ensuring compliance with regulations, and providing financial insights to support decision-making. Must have experience in GST Filing.

Job requirements: Minimum 5 years in Jewelry Background.

If interested, request you for your cv and earliest date of joining.


Mamacita Recruitment (Opc) Private Limited

Jewellery Accountant

College Square

Salt Lake City Sector 5

Job Title – Accounts Executive 
Job Location – Megatherm Building, SecV SALTLAKE
Job Timings - 5:30 AM –2:30 PM ( Full Time )
Week Offs – Sunday / Saturday- Rotational working
Salary –  15000-30000/-
Employer – Teleminds Infotech Pvt Ltd

We are looking for an Accountant responsible for managing ESIC/PF return filing, payroll management, TDS filling, MIS, Accounts Payable, Book Keeping, Management Report and Cost Analysis.

Qualification: Minimum Graduation (B.Com), GOOD COMMUNICATION SKILLS
Fluency in English
Knowledge:    Good in Excel, Advance Excel, Quickbook, Tally

Job Role:
Bookkeeping
MIS
Accounting
Accounts Receivable
PAYROLL
TAXATION


Share your Cv over Whatsapp 7044664504 HR SUROBHI
IMMEDIATE HIRING


Teleminds Infotech

Accounts Executive

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Work Shop

Vinayaka Fire Protection & Engineering

Assistant Account Manager

Shivala Par

Barh

Shiv Shakti Motors

Liberty

Financial record keeping: Documenting all financial transactions and maintaining accurate records.
Financial statement preparation: Creating and presenting financial statements like balance sheets, income statements, and cash flow statements.
Tax compliance: Preparing and filing tax returns and ensuring the organization complies with all tax laws.
Account reconciliation: Reconciling various financial accounts and resolving discrepancies.
Auditing and compliance: Assisting with internal and external audits and ensuring all financial activities comply with regulations.
Financial analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement, and providing insights to management.
Budgeting and forecasting: Assisting in the creation of budgets and financial forecasts.
Accounts management: Managing accounts payable and receivable and processing payroll. 




Suraj Bhan Babulal & Co Jewellers

I.I.T.Main Gate

Kailash Industrial Estate

Company: R. N. Cabs Pvt. Ltd.
Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com
  

Job Title: HR Manager 
  

Job Description:
R. N. Cabs Pvt. Ltd. is looking for a detail-oriented and experienced HR Manager to manage the company’s end-to-end payroll process. The ideal candidate will be responsible for accurate salary computation, statutory compliance, benefits administration, and ensuring smooth payroll operations in line with company policies and labor laws.
  

Key Responsibilities:
Process monthly payroll and ensure timely and accurate disbursement of salaries.
Maintain and update employee payroll records in the system.
Ensure statutory compliance including PF, ESI, PT, TDS, and other deductions.
Prepare and submit statutory returns and challans as per government timelines.
Handle employee queries related to payroll, leaves, and deductions.
Generate payroll MIS and assist with internal/external audits.
Coordinate with finance and HR teams for month-end reconciliation and reports.
Maintain confidentiality of payroll data at all times.

  

 
Contact Details:
📞 Phone: 9082129604
 📧 Email: compliance@rncabs.net
 👤 Contact Person: Nikhil Jawale – Human Resource Team


RN Cabs

HR Manager

Horamavu Agara

Job Role: Accountant – Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred)

📍Location:Bangalore (Office-based role, 6 days/week)

🏢 About Rainfield Technologies:
Rainfield Technologies is a project-based company specializing in water management systems — including irrigation, rainwater harvesting, swimming pools, and water bodies. 

As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure, and we’re now building a strong accounting foundation to match our growing project load.

🎯 Role Summary:
We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction, or civil project-based company — who is confident in managing both day-to-day accounting and project billing coordination. This role will report directly to the General Manager and interface regularly with project and engineering teams.

✅ Top Priority Fit – What We Value Most:
Experience in a contracting or project-based accounting role
Hands-on exposure to running bills, work progress validation, and coordination with engineers/design/measurement teams
Confident in using Tally and Excel 

If you tick these boxes, you will be prioritized for immediate onboarding.

📦 Your Responsibilities:

1. 🏗️ Contracting & Project Accounting
 1.1. Prepare and verify running bills based on actual project progress
1.2. Coordinate with engineering/site teams to validate measurements and ensure bill alignment with BOQ/project scope
1.3. Occasionally visit sites with engineers to verify physical progress before booking bills
1.4. Maintain project-wise accounting with clarity and audit readiness

2. 🧾 General Accounting & Inventory
 2.1. Manage all payables, receivables, petty cash, and day-to-day bookkeeping
2.2. Handle inventory and stock tracking of materials issued, consumed, and in storage
2.3. Maintain structured ledgers and purchase tracking across vendors and projects

3. 📊 Financial Statements & Reporting
 3.1. Prepare and maintain:

Balance Sheet
Profit & Loss Statement
Cash Flow Report


 3.2. Deliver weekly budgets and monthly reporting to management
3.3. Build visibility and control over company finances before we scale

4. 📋 Statutory & Compliance Support
 4.1. Working knowledge of GST, TDS, PF, and ESIC
 4.2. While filings are handled by our Nashik office, the Bangalore accountant must maintain accurate supporting data and coordinate documentation
4.3. Role will evolve in phases, with support and onboarding provided as needed

📈 Training & Growth
You may be sent for training to Nashik to align with our current systems and processes
You will be tested in phases — not overwhelmed with full responsibility immediately
Based on performance, the role will expand into systems, reporting, and compliance ownership


🧠 You’ll Thrive in This Role If You:
Have 3–4 years of accounting experience, preferably in civil/contract/project-based firms
Are comfortable with Tally and Excel (non-negotiable tools for now)
Can coordinate directly with project engineers and site staff
Are highly organized and proactive with reporting and process control
Prefer structured work in an execution-driven setup

﻿
💼 Role Logistics
Role Type: Full-time
Work Location: Bangalore (on-site role only)
Work Days: Monday to Saturday (Sunday off)
Office Hours: 9:30 AM – 6:00 PM


💰 Salary & Benefits
Monthly Salary: ₹30,000 – ₹40,000 (Negotiable based on experience and fit)
Benefits include:

Provident Fund (PF)
Employee State Insurance (ESI)
Paid Leaves



Rainfield Technologies

Shroff Chowk

 Hiring Alert! Accounts Executive (2–5 Years Experience)
Join our growing team at Arbor Academy and be part of a dynamic finance department where precision meets purpose!

 Core Accounting Skills:

Proficient in Tally ERP 9 / Prime for daily accounting & entries
Strong knowledge of GST filing, reconciliation & return preparation
Hands-on experience with TDS calculation, payment & returns
Preparation of Form 16, financial statements & statutory compliance
Expert in ledger management & maintaining accurate records


📊 Excel & Reporting Skills:

Advanced MS Excel knowledge – VLOOKUP, Pivot Table, Data Analysis
Experience in salary distribution, payroll processing, and MIS reporting
Ability to prepare financial summaries, cash flows, and profit & loss statements


Additional Competencies:

Familiar with Agile accounting processes & collaborative workflows
Strong analytical mindset & attention to detail
Excellent communication & coordination with internal & external teams
Ability to meet deadlines & maintain confidentiality


Tools You’ll Work With:
Tally | Excel | GST & TDS Portals | Payroll Systems

📍 Experience Required: 2–3 Years
📍 Location:Baner

📩 Interested?
 Send your CV /training sample to:
 Hemangii palke 
📧 arboracademyhr@gmail.com
📞 +91 98817 23902


Arbor Academy

Porur

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


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Finance & Accounting Jobs - 6376 Verified Vacancies

Accountant/ Accounts Executive

Accountant

Accountant Cum Office Assistant

Accountant

Jewellery Accountant

Accounts Executive

Finance Manager

Assistant Account Manager

Accountant

Accountant

HR Manager

Accountant

Accountant

Accountant/ Accounts Executive

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