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Rashtrapati Bhavan

Shankar Chowk Gurgaon

Hi
We need a female senior accountant for gurgaon udhyog vihar phase -1 based company. Applicant must have atleast 4-5 years experience in same profile. Working in tally software.
Job time is 9 am to 6:30 pm.
Sunday off.


Sheetla Enterprises

Senior Accountant

Porur

Mambalam

Have thorough knowledge on cash flow management, taxation, GST, TDS , Balance sheet , P&L and Audit process
Ensure healthy cash flow management in service industry
Knowledge on PF, ESI, IT calculations and HR processes
Willing to go to warehouse locations and ensure billing and collection on time
Be a team player and lead the finance and HR team



Aviothic Enterprise (Opc) Private Limited

Accounts Manager

Sector 62, Gurgaon

Role Overview

We are looking for an Accounts & Tax Executive to join our growing team. The role is ideal for candidates who want hands-on exposure in GST, TDS, Accounting, and Compliance while building their career under CA mentorship.

Key Responsibilities·        
Independently prepare and file GST returns and TDS returns.
Manage accounting in Tally including vouchers, ledgers, and reconciliations.
Work on Income Tax and MCA portals for compliance-related filings.
Coordinate with clients via phone, email, and WhatsApp for data collection and query resolution.
Support audit and taxation assignments as guided by seniors.
Ensure accuracy, timeliness, and compliance with statutory requirements.



R Maloo & Associates

Mahipalpur

Maintain day-to-day accounting records including Debtors & Creditors management.
Prepare and ensure timely filing & compliance of TDS & GST (returns, challans, reconciliations).
Handle Bank, Vendor, Customer & Ledger Reconciliations.
Prepare Profit & Loss Account, Balance Sheet, Trial Balance & Financial Statements.
Monitor receivables and payables to ensure healthy cash flow.
Assist in year-end audits, internal controls, and documentation.
Prepare and analyze financial ratios, reports, MIS, and performance summaries.
Strong knowledge of GST, TDS, Accounting Standards & Financial Reporting.
Proficiency in Tally 


Orangestar Logistics Private Limited

Accountant

Subramanya Nagar

Yaranapalya

Ensure less than 5% attrition rate in manpower
1) Ensure timely salary & other
reimbursement payment on time

Submission of Manpower headcount report - Monthly
1) Verify all the manpower and their details
2) Prepare the data of current manpower, left employees and new hires
3) Prepare the report and share with stakeholders for further usage

Availability of 100% toolkit materials+kitbag with fitters
1) Discuss with KAM & RC for requirement
time to time
2) Recommend KAM if any addition requirement of tools arises
3) Ensure fitters have the material available in their kitbags
4) Ensure to submit required information to KAM for any approvals
5) Time to time report submission to respective stakeholders

Sharing of month attendance with client
1) Prepare attendance sheet share with
RC/KAM to further share with Cheil
2) Coordinate and monitor the same for ZM
3) Coordinate with Cheil for any disconnect

Sharing of approved attendance with HR
1) Shares approved attendance with agency HR
and follow-up for payment disbursement to employees

Generation/submission of Salary Invoice
1) Prepare head wise amount in invoices
along with supporting as per check list
2) Coordinate internally for invoice related documents (with HR for
attendance, with finance for payment proof, ZM for approval etc.). post
collection of documents match with invoice and other documents as per Cheil's
requirement
3) Prepare salary sheet and other formats as per check list and ensure these
are inline with invoices
4) Maintain CTC master and share monthly
5) Invoice submission in VMS with supporting documents
6) Query resolution if any
7) Coordinate with BAM/finance team for salary disbursement on time

Submission of Claims of employees by 4th of the month
1) Verify all the claims are genuine and
within company policy
2) Ensure all claims are backed with proper approvals
3) Post checking of claims, submit to HR / Finance for payment
4) Follow-up for payment proofs
5) Discuss with stakeholders if any disconnect

Submission of claims invoice
1) Prepare Invoices along with supporting as
per check list
2) Prepare travel / claim detail sheet, payable sheet, and other format
3) Collect payment proof from finance and match with invoice
4) Submit invoice in VMS along with supporting documents
5) Query resolution if any

Collection of Claims from fitters
1) Coordination with field team for all
claims ( travel / transportation etc.) and related supporting documents
2) Collect and check travel / transportation / courier supporting. Coordinate
with team in case any disconnect
3) Collection of Claims from fitters
4) Ensure all claims are duly approved
5) Update Fitters & RCs for pending claims and paid claims
6) Ensure all Travel claims of fitters are received on time
7) Ensure proper verification of travel claims

Compilation of Hard copies to excel for invoicing summary
1) Maintain excel ( detail sheet related to invoices ) and share whenever required

Submission of Element Invoicing to Cheil
1) Checking / segregation (element / ladder)
of ticket dump in SRMS for PO wise/state Wise (and capping of 50 K going
forward)
2) Generate PI in SRMS. PO wise / state wise and process fortnightly
3) Prepare signed PDF PI as per system data and upload in SRMS against each
generated PI
4) Follow-up with ZM for approval, and commercial for Sub PO
5) Post Sub PO receiving, check Sub PO and prepare invoices against Sub POs
6) Download approved ticket / Item summery from SRMS against each PI for
invoice supporting
7) Submit Invoices along with supporting document in VMS
8) Query resolution if any
9) Coordinate BAM and ensure PIs are raised on time
10) Follow up for issuance of Sub PO
11) Ensure timely closer of all Invoices

Submission of Element Invoicing to Cheil

(Submission of Other cost / one time activity Invoicing to Cheil)
1) Prepare working sheet of payable as per
approved rate card
2) Prepare Invoices along with supporting as per check list, coordination internally
for invoice related documents (with finance for payment proof, ZM for
approval etc.).
3) Prepare any other format if required (i.e. detail sheet for PPE)
4) Submit in VMS as per process
5) Query resolution if any

Self learning course
1) Not applicable from March 2020

Filing of vendor bills in the system (Cab+courier+Non-production)
1) Submit the same to finance for payment process if direct uses of service / material etc.

Verification of all bills submitted
2) Verification of all invoices before
submission to ensure processing of correct claims in correct manner

Advance filing for all production orders
1) Tracking of production element
requirement
2) Coordinate with RCs on daily basis for production element requirement
3) Track the logistic partner for timely delivery

Tracking Vendor PO and payments
1) Check all PO in VMS, accept in VMS, and
follow-up for PO status update to enable the PO for invoice submission
2) Tracking of invoice progress/status
3) PO due date tracking and extension follow-up in case needed
4) PO v/s invoice, reconciliation and saving declaration in VMS
5) Follow-up for payment against submitted invoices. Match with received
payment as per invoices. Payment reconciliation, ledger matching/reconciliation
etc. if required
6) Raise alarm to ZM and respective stake holders in case of consumption if
more than 70-80%

Any other Role or Responsibility may be
given time to time
1) Manual tracking of Service consumption
2) Projection / Estimates preparation division & state wise (as and when
required)
3) Monthly consumption report
4) Service invoice report as per cost head wise breakup
5) Tracking of cost (many one time activity, fitter drives etc.) to ensure
work as per budget availability / approval
6) Advance, BG related activity
7) Manpower costing according to budget / approval
8) Coordination with Cheil finance and agency finance in case any TAX related
issue
9) Other detail / Data as and when required


Logicon Facility Management Private Limited

Billing Executive

I.I.T.Main Gate

Kalbadevi

SALES PURCHASE BILLS ON TALLY
CREDIT DEBIT NOTE ON TALLY
MONTHLY GST REPORT PREPARATION ON EXCEL
TDS REPORT PREPARATION ON EXCEL
BANK RECONCILIATION


Chetan Handloom

Parry's Corner

About the Role:
We are looking for a detail-oriented and experienced Accountant with a strong background in finance & taxation, preferably in the jewelry industry. The ideal candidate will manage day-to-day accounts, ensure compliance with financial regulations, and support business operations with accurate reporting.

Key Responsibilities:
Manage day-to-day accounting operations including ledger entries, reconciliations, and journal postings.
Handle accounts receivable/payable, invoicing, and vendor payments.
Prepare and maintain financial statements, balance sheets, and P&L reports.
Oversee GST, TDS, and other tax filings in compliance with statutory requirements.
Perform stock accounting, inventory control, and valuation (specific to jewelry industry).
Coordinate with auditors during internal and statutory audits.

Key Skills & Requirements:
Minimum 3 years of accounting experience (jewelry industry preferred).
Strong knowledge of Tally ERP / Tally Prime & MS Excel.
Good understanding of GST, TDS, and other statutory compliances.
Experience in stock/inventory accounting (especially gold & jewelry) will be an added advantage.
Attention to detail and strong analytical skills.

Qualification: B.Com / M.Com / MBA (Finance) / CA preferred.

Salary & Benefits:
Competitive salary (based on experience & skills).
Opportunity to work with a reputed jewelry brand.
Growth prospects in finance & accounts within the industry.

How to Apply:
Send your CV to bosisrj@gmail.com OR 91652 91659


Shree I. Jewellery

Guindy IE

Netaxis IT Solutions P. Ltd.

Accounts and Finance Executive

Ahmedabad (Rural) District Court

Anand Nagar

Job Opening: Forensic Audit Associate / Executive
Firm: M/s Rathin Majmudar & Co., Chartered Accountants
Location: Prahladnagar, Ahmedabad
Degree: Inter CA, CA
Position: Full-time
Joining: Immediate
About the Role:
We are looking for a qualified and experienced professional to assist in Forensic Audits of companies under banking, regulatory, and insolvency assignments. The role involves detailed financial investigation, transaction analysis, review of bank statements, and preparation of forensic audit reports.
Key Responsibilities:
Conduct forensic audits and financial investigations for banking and corporate clients.
Analyse books of accounts, fund flow, and transaction patterns to identify irregularities or diversion of funds.
Prepare working papers and detailed audit documentation.
Coordinate with Resolution Professionals, banks, and other stakeholders as required.
Assist in report preparation and presentation of findings.

Required Experience & Skills:
Minimum 3 years of experience in Forensic Audit / Investigation assignments.
Strong understanding of financial statements, accounting principles, and fund-tracking techniques.
Proficiency in Excel and data analysis tools.
Good report writing and communication skills.
Preference will be given to candidates having exposure to assignments under the Insolvency and Bankruptcy Code (IBC).

Qualification:
Chartered Accountant / Semi-qualified CA / MBA (Finance) / CFE or equivalent qualification.

How to Apply:
Interested candidates may send their detailed CV with relevant experience over whats app on 9974717070.


Rathin Majmudar & Co.

Forensic Audit Assistant

Manu Vana Vijayanagara

Need candidate with accounting experience. The candidate should be flexible in doing other jobs like document preparation etc


Deekshith Infra Solutions India Private Limited

Accountant/ Accounts Executive

Marine Lines West

Preparing monthly financial statements,Maintaining and analysing records,Managing tax payments and suggesting financial advice,vendors management, Account payable,Account receivable,GST,TDS,Tally.


Swarn Shilp Chains & Jewellers Private Limited

Kalamboli Fire Brigade

Saferent Equipments

Jr. Accountant

Datta Mandir (Dahanukar Wadi)

Updating collection entries on day to day basis for all projects.
Updating payment entries on day to day basis for all projects.
Preparing the Sale Agreement and coordinating with registration team for smooth registration process of document.
Preparing bank NOC based on the agreed draft.
Welcome mails to clients as and when flats are sold.
Bank reconciliation on day to day basis for all projects.
Updating Purchases & Journal bookings on day to day basis for all projects.
Updating 26AS entries on the monthly basis for all the projects.
Preparing TDS & GST workings on the monthly basis with the guidance of senior.



Shree Ram Krushna Developers

Assistant Manager – Accounts & Finance

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


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Accounts Manager