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Rashtrapati Bhavan

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

College Square

Bhandiwar

Shyam Traders

Accountant

I.I.T.Main Gate

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

Sanyam Realtors Pvt. Ltd.

Senior Accountant

KISHAN KUNJ

About the Role:  
We are seeking a highly skilled Accountant with hands-on expertise in GST and Income Tax who can manage all accounting and statutory compliance using Busy Accounting Software. The ideal candidate should have a deep understanding of Indian taxation laws, strong analytical skills, and the ability to independently handle books of accounts, returns, and audits.

Key Responsibilities:

1. GST (Goods and Services Tax)Manage end-to-end GST compliance, including registration, return filing, and reconciliation.
Prepare monthly, quarterly, and annual GST returns accurately through Busy software.
Handle Input Tax Credit (ITC) verification, reversals, and reconciliation with GSTR-2B and purchase registers.
Ensure timely payment of GST and e-way bill management.
Address departmental queries, notices, and audits related to GST.


2. Income Tax & TDSPrepare and file company and individual income tax returns.
Calculate advance tax, depreciation, and other adjustments as per the Income Tax Act.
Manage TDS deductions, deposits, and filing of quarterly TDS returns .
Generate and issue Form 16/16A, and reconcile Form 26AS with books.
Coordinate with auditors and tax consultants for assessments or scrutiny cases.


3. Accounting & Financial ReportingMaintain day-to-day accounting in Busy Accounting Software.
Record and verify all financial transactions — sales, purchases, receipts, and payments.
Prepare trial balance, P&L account, and balance sheet on a monthly/annual basis.
Perform bank reconciliations, vendor and customer ledger reconciliations, and manage outstanding reports.
Ensure all supporting documents and vouchers are properly maintained for audit.
Assist in statutory and internal audits, providing complete financial records and explanations.
Skills & Qualifications:Bachelor’s or Master’s degree in Commerce / Accounting / Finance.
Minimum 3 years of experience in accounting and taxation using Busy Software.
Strong knowledge of GST, TDS, and Income Tax compliance.
Hands-on experience with GST and Income Tax portals.
Good command of MS Excel and documentation.
Excellent attention to detail, accuracy, and time management.


Compensation:
Competitive salary based on experience and expertise.



Newgen Partners

Ahmedabad (Rural) District Court

A C Guards

Ameenpur

Mandatory Qualification: CA INTER with Articleship Experience preferably


Sri Venkanna Motors Pvt Ltd

Accounts Manager

Santoshi Mata Chowk

Vimannagar

Senior Accountant should be an expert in all accounting principals, Responsibilities of candidates include: • creating balance sheets, • taxation (GST plus TDS) • MIS Reporting • CMA Data • all annual/monthly/quarterly filings • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help senior accounts team


Rubber Matters Private Limited

Kalher 

Financial Transactions & Accounting Operations: 
Oversee daily accounting operations (AP, AR, GL, Payroll, Banking).Monitor reconciliations and ensure accuracy of entries in ERP.
Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts.

Financial Reporting & Audit Management: 
Finalize company financial statements (Balance Sheet, P&L, Cash Flow).
Prepare and review MIS reports, dashboards and data-driven analysis for management decision-making.
Conduct internal audits of stock, salary disbursements, and key transactions to ensure accuracy and compliance
Prepare and coordinate audit reports (statutory, tax, internal).
Ensure timely submission of financial, management, and statutory reports.
Prepare bank stock statements and manage Over Draft (OD) renewal processes.

Compliance & Filing: 
Ensure timely payment and filing of statutory dues (GST, TDS, PF, etc.).Handle scrutiny, assessments and correspondence with statutory departments.
Ensure compliance with company policies, Indian Accounting Standards, and regulatory frameworks.

Budgeting & Financial Planning: 
Lead preparation of budgets and rolling forecasts.
Conduct variance analysis, margin analysis, and cost optimization reviews.
Provide financial insights and data-backed recommendations for strategic planning.
Drive process improvements and implementation of best practices.

Team Leadership & Cross Department Co-ordination 
Lead, mentor, and build capability within the finance & accounts team.
Set clear goals, ensure accountability, and track timely delivery of outputs.
Identify training needs and enhance team performance.
Collaborate with Sales, Operations, HR, Supply Chain, and leadership teams to align financial decisions with business goals.
Drive a culture of accuracy, efficiency, and data-driven decision-making within the finance function.


New Mahesh Enterprises

Bhumi Complex

Job Title: Senior Finance Executive
Department: Finance
Reporting To: Finance Manager
Employment Type: Full-Time
Key Skills & Qualifications: 
·      Graduate in any discipline (BBA/B. Com preferred); additional certification in finance is a plus. Only Female candidates preferred.
·      5-7 years of relevant experience in SAP.
·      Strong understanding of GST compliance, TDS / GST working / Audit.
·      Proficiency in MS Office (Word, Excel, Outlook) and e-Tendering platforms.
·      Excellent communication, organizational, and time management skills.
·      Attention to detail and ability to work under tight deadlines.


Raunak Placement Services

Senior Finance Executive

Bhagya Nagar Colony

Job Summary:
﻿We're seeking an experienced Senior Accountant to join our team at Devi Pavitra. With a strong background in accounting and finance, you'll oversee daily accounting operations, lead month-end and year-end closings, mentor junior staff, and provide financial analysis and insights to support strategic decisions.

Key Responsibilities:-
Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.
- Accounting Operations: Oversee daily accounting operations, including account reconciliations, internal controls, and budgeting.
- Leadership: Mentor and train junior accounting staff, providing guidance on best practices and resolving complex accounting issues.
- Financial Analysis: Analyze financial data to identify trends, variances, and potential risks, and provide insights to support strategic decisions.
- Compliance: Ensure compliance with accounting standards, regulations, and company policies.
- Audit Support: Liaise with external auditors during audits and prepare necessary documentation.

Requirements:- Education: Bachelor's degree in Accounting or Finance.
- Experience: Minimum 10 years of experience in accounting or finance, with at least 5 years in a senior role.
- Certifications: CPA certification preferred.
- Skills:
  - Advanced Excel skills (pivot tables, VLOOKUP, etc.)
  - Strong understanding of accounting principles (GAAP)
  - Excellent communication and problem-solving skills
  - Ability to work independently and collaboratively

What We Offer:- Competitive salary and benefits package
- Opportunities for professional growth and development
- Collaborative and dynamic work environment


Devi Pavitra Gold & Diamonds LLP

Andheri

Senior Accountant (CMA under CA Supervision)
Location: Andheri East, Mumbai
Salary: ₹45,000 – ₹50,000 per month
Job Timing: 9:30 AM – 7:00 PM
Job Type: Full-time
Experience Required: 4–5 years
Job Description:We are looking for an experienced Cost and Management Accountant (CMA) with 4–5 years of relevant accounting experience to work under the supervision of our Chartered Accountant (CA). The ideal candidate should be well-versed in Tally.F10, accounting principles, and financial reporting.
Key Responsibilities:Manage and maintain the company’s Tally software, ensuring accurate and up-to-date financial records
Process journal entries, invoices, and other financial transactions in Tally.F10
Assist the CA in preparing financial statements, audits, tax filings, and compliance reports
Conduct budgeting, cost analysis, and financial planning
Maintain internal controls and ensure adherence to accounting standards
Candidate Requirements:Qualified CMA (Cost and Management Accountant)
4–5 years of experience in accounting or finance
Proficiency in Tally (especially Tally.F10)
Strong knowledge of accounting standards and financial reporting
Good communication and analytical skills
Ability to work independently and under CA supervision
Benefits:Competitive salary based on experience
Opportunity to work under a senior Chartered Accountant
Professional work environment with learning and growth opportunities
Exposure to end-to-end accounting operations

How to Apply:
Apply directly on Indeed or send your resume to [ hr.recruiter@doitindustries.in/ 8657039707].


Do-It Impex Private Limited

Swimmingpool / Central School

Vithai Earth Movers

Account Assistant

Patli Pada

We are looking out for an senior accountant who can handle biling process, billing follow up, Tds amd GST reconcilation and day today account activites 


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