838 Accounting Operations Jobs - Page 13

We are hiring for Operations Manager to streamline and oversee daily operations for a professional services firm. Drive project tracking, budgets, HR, admin, vendor, and marketing coordination. Ideal for proactive operations professionals.

Corporate accounting. Ledger operations, journal entries, AR/AP; Vendor tracking, PO/WO Issuance, Audit & Taxation, TDS/GST calculation & return filing; manage internal & statutory audit; bank reconciliation; budgets & forecasts; MIS reports.

We are looking for a skilled Senior Specialist to join our Inventory Accounting Operations team in J C Penney Services India Pvt Ltd. The ideal candidate will have 6-9 years of experience in inventory accounting operations. Roles and Responsibility Manage and maintain accurate inventory records and reports. Analyze and resolve discrepancies in inventory levels and stock movements. Develop and implement effective inventory management processes. Collaborate with cross-functional teams to ensure seamless operations. Identify and mitigate risks associated with inventory management. Provide training and support to junior team members. Job Requirements Strong knowledge of inventory accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in inventory management software and systems. Strong attention to detail and organizational skills.

Strategic Financial Leadership Accounting & ReportingCompliance & Regulatory Oversight- Income Tax, GST, Customs, and FEMA regulations.. Cross-border Coordination, . Budgeting & Forecasting,Team Management Health insurance Annual bonus Provident fund

Key Responsibilities Manage end-to-end accounting operations, including AP/AR, GL, bank reconciliation, TDS, and GST. Lead cost accounting and inventory controls across manufacturing and multi-channel distribution. Ensure accurate reconciliation of e-commerce sales and payouts across Shopify, Amazon, Blinkit, etc. Oversee timely MIS generation, monthly closings, and reporting dashboards. Maintain full statutory compliance: GST, TDS, ROC filings, tax audits, etc. Implement effective financial controls and budgeting processes. Collaborate with internal teams and external stakeholders (auditors, consultants, vendors) for smooth financial operations. Candidate Requirements Chartered Accountant (CA) with 5 8 years of post-qualification experience. Mandatory: Thorough working knowledge and prior hands-on experience with Zoho Books and Zoho Inventory. Strong background in manufacturing accounting and e-commerce finance operations. Proficient in Tally, Advanced Excel, and platform reconciliations. High attention to detail, data accuracy, and process discipline. Self-driven with the ability to work independently in a fast-paced, high-growth setup.

Highly skilled Senior Accountant needed in Noida co-working firm to manage accounting, ensure accurate reporting, statutory compliance, and process optimization. Proficiency in Zoho Books, Inventory, and CRM is essential.

Job Title: Commercial Accounting Location: Gudur, Andhra Pradesh Department: Finance & Accounts Employment Type: Full-time Experience Required: 810 years Industry Preference: Manufacturing (Steel industry preferred) About the Role We are looking for an experienced and detail-oriented professional to join our Finance & Accounts division as a Commercial Accountant . This role is based at our manufacturing plant in Gudur, Andhra Pradesh , and plays a pivotal role in managing plant finance operations, statutory compliance, and cost monitoring. Key Responsibilities Manage all commercial accounting activities at the plant – billing, vendor payments, reconciliation, and cost control. Generate and process Purchase Orders (PO) and Work Orders (WO) . Ensure statutory compliance with GST , TDS , and other applicable regulations related to manufacturing operations. Prepare monthly MIS reports , cost variance analysis, and assist in monthly/annual financial closings. Facilitate internal and statutory audits, maintaining all necessary documentation. Coordinate with operations, procurement, logistics, vendors, and banks for finance-related transactions. Monitor plant-level budgets , analyze cost trends, and support cost optimization initiatives. Track working capital elements like receivables, payables, and inventory at the unit level. Educational Qualifications B.Com / M.Com / MBA (Finance) or equivalent qualification. Desired Candidate Profile 8–10 years of hands-on experience in commercial accounting , preferably in the manufacturing sector (steel industry preferred). Strong knowledge of accounting standards and plant finance operations . Expertise in Tally ERP / SAP and advanced MS Excel . Proven experience in statutory compliance , especially GST, TDS, and Factory Audits . Strong analytical thinking , problem-solving ability, and attention to detail. Excellent communication and coordination skills with internal and external stakeholders. Ability to work independently in a plant-based role. Stakeholder Interface Internal: Plant Operations Procurement & Stores Central Finance Senior Management External: Vendors & Suppliers Auditors (Statutory & Internal) Banks Government & Tax Authorities

About the Opportunity Placementship is hiring for a reputed e-commerce companys finance team. The role is ideal for candidates who have hands-on experience in MIS reporting, accounting processes, and basic tax compliance. This position offers the opportunity to work in a fast-paced, data-driven environment and closely collaborate with finance and tax teams. Key Responsibilities 1. MIS Reporting & Analysis Prepare and maintain regular MIS reports (daily, weekly, monthly) related to financial performance and operational metrics. Analyze trends, variances, and data patterns to assist management in decision-making. Develop dashboards and maintain data accuracy across financial reports. 2. Accounting Support Assist with day-to-day accounting tasks such as journal entries, reconciliations, and ledger review. Support month-end closing activities and assist in preparation of financial statements. Coordinate with internal teams to ensure accuracy of accounts payable/receivable data. 3. Tax & Compliance Assistance Support the tax team in GST, TDS, and other statutory compliance data collation and reconciliations. Assist in preparation of tax-related schedules and reports for audits. Maintain documentation required for tax and compliance purposes. 4. Data Management & Coordination Ensure proper data hygiene and maintenance of financial databases. Coordinate with cross-functional teams like operations and procurement for MIS inputs. Qualifications & Skills Required Education: B.Com / M.Com / Semi-qualified CA / MBA (Finance) preferred. Experience: 13 years in MIS, accounting, or tax roles (E-commerce or FMCG industry experience is a plus). Technical Skills: Advanced Excel (VLOOKUP, Pivot, Macros preferred). Working knowledge of accounting software (Tally, SAP, Oracle, or similar). Basic understanding of GST, TDS, and financial reporting. Soft Skills: Analytical and detail-oriented approach. Strong communication and collaboration skills. Ability to handle large data sets with accuracy and meet tight deadlines. Why Join? Exposure to finance and tax operations in a large-scale, fast-growing company. Opportunity to work with a high-performing finance team and build career expertise in MIS and tax reporting. Competitive compensation and growth prospects.

Accountant Hyenr Energy Pvt ltd Bangalore, Karnataka Full-Time Posted on April 21, 2025 About the Accountant position We are looking for a skilled Accountant to be responsible for the preparation, computing, managing, researching and analyzing of companys accounting data. We expect you to provide detailed information on companys performance, liquidity, solvency, and cash flows as well as analyze its financial position and make conclusions about it. Accountant responsibilities are: Perform all accounting operations and ensure their compatibility with accounting principles and regulations Calculate taxes and create tax returns, balance sheet, profit/loss statements and similar documentation Create budget and financial forecasts Prepare timely and accurate financial statements Perform month-end and year-end close processes Perform audits of companys financial transactions and prepare documentation for accounting control procedures Retrieve, analyze and manage companys account information Prepare periodic reports for companys executives and top managers Keep corporate information confidential and develop safety measures such as random database backups Monitor all updates to financial policies, regulation, and legislation Accountant requirements are: 3+ years experience of working on a Cost Accountant or other relevant position Profound knowledge of accounting, financial and business principles and procedures Excellent knowledge of accounting software Strong computation skills with close attention to detail Productivity and confidentiality Advanced degree in Accounting; CPA or CMA certification would be a bonus Submit your application First Name Last Name Email Phone Upload Resume Cover Letter (Optional) Subscribe to our Newsletter! Footer Menu Information Follow Us on HYENR 2025 | Designed to inspire green energy adoption

Responsibilities: * Oversee financial operations from close to report. * Collaborate with cross-functional teams on strategic planning. * Ensure compliance with regulatory requirements.

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filings. Support internal and external audits by preparing necessary documentation and responding to auditor queries. Assist in budgeting, forecasting, and financial analysis to support decision-making processes. Maintain accuracy and integrity in financial records and reports. Ensure adherence to internal controls and company policies. Collaborate with cross-functional teams to resolve accounting-related queries. Required Qualifications and Skills: Chartered Accountant (CA) Mandatory. Minimum 3 years of Articleship from a reputed CA firm. At least 2 years of post-qualification experience in accounting or finance. Strong knowledge of accounting principles, tax regulations, and financial reporting. Proficiency in accounting software such as Tally, SAP, or ERP systems. Excellent Excel skills and working knowledge of MS Office Suite. Strong analytical, organizational, and problem-solving skills. Ability to work independently as well as in a team environment. Good communication and interpersonal skills. Preferred Background: Candidates from an accounting or finance-focused academic background. Experience in handling audits and regulatory compliance. Exposure to corporate or mid-sized business finance functions.

As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corporate deadlines. Your responsibilities will extend to monitoring statutory reporting and tax filings, coordinating internal and external audits, and operating within an internal control environment to ensure the adequacy of financial reporting controls, preferably under Sarbanes-Oxley (SOX). With international exposure, you will be managing financial reporting activities for entities in various countries under different accounting norms, including IFRS and US GAAP. This will include overseeing the preparation of consolidated financial statements for the holding company and subsidiary financial statements. In terms of leadership and soft skills, you should be adept at organizing and prioritizing tasks, making decisions independently, and resolving complex accounting issues efficiently. Your ability to work under pressure, communicate effectively with diverse teams, and lead high-performing teams will be essential. On the technical side, you should have experience in managing consolidation processes, financial systems, and ERP tools such as Quick Books, Microsoft Dynamics AX, Tally, Oracle/SAP, and Sales Force. A solid understanding of accounting industry standards, financial tools, and local as well as US GAAP principles is required. The ideal candidate would possess a university degree in Finance/Accounting, along with an advanced degree like CA/CMA/CPA/MBA or equivalent. A minimum of 8 years of finance/accounting experience is necessary, preferably in an IT industry setting. Staying current with industry standards and best practices will be crucial in this role.,

As an Accounts Intern at our e-commerce fashion startup, you will have the opportunity to kickstart your accounting career practically while collaborating with a dynamic and growth-oriented team. Your primary responsibilities will include learning and supporting day-to-day bookkeeping and accounting operations, gaining hands-on experience with various operational software such as Zoho Books, Tally, Shopify, and MS Office, and ensuring our accounts are clean, organized, and up-to-date as our business expands. During this 3-month on-site internship in Nagpur, you will receive real-world exposure within a fast-growing e-commerce brand, work in a supportive and learning-focused environment, and be provided with a stipend based on your experience. Additionally, there is potential for a full-time role with us if we experience mutual growth and success. At our startup, we strongly believe in the importance of having smart and curious individuals as the foundation for building a successful brand. We prioritize values such as learning, ownership, and contribution, and strive to create a work environment that is not only purposeful but also enjoyable. If you possess clear accounting basics, a curious mindset, and a strong desire to learn, we encourage you to connect with us by sending your CV to ayush@stylishwardrobe.com. Join our team to be a part of a community that values personal and professional growth, and where your contributions are genuinely appreciated. Tag someone who could benefit from this exciting opportunity!,

At Magdum Technologies, we specialize in offering customized automation solutions designed to meet the unique needs of various industries. Our extensive range of products and services ensures optimal operational efficiency, regulatory compliance, and industry-specific solutions. Whether you're involved in healthcare, pharmaceuticals, cleanroom management, HVAC systems, food processing, or mechatronics, we have the expertise to drive your business forward. Our mission is to deliver world-class solutions that integrate seamlessly into your operations, providing reliability and flexibility where it matters most. Key Responsibilities: End-to-end accounting operations including sales, purchase, banking, and inventory management. Timely and accurate GST filing, TDS compliance, and other statutory returns. Managing monthly and yearly closing processes, trial balances, and preparing financial statements. Proficiency in Tally ERP for day-to-day accounting and reporting. Budgeting, cost tracking, and reporting variances related to manufacturing operations. Coordinating with auditors and consultants during audits and financial reviews. Ensuring compliance with all accounting standards and regulatory requirements relevant to the manufacturing sector. Coordinating with various suppliers for purchase. Key Requirements: Minimum 5 years of accounting experience, preferably in a manufacturing or automation industry. Strong knowledge of GST laws, returns filing, and statutory compliance. Proficiency in Tally ERP and MS Excel. Solid understanding of sales and purchase processes, cost accounting, and inventory control. Ability to work independently with attention to detail and deadlines. Excellent communication and organizational skills. Preferred Qualifications: Bachelor's degree in Commerce, Accounting, or a related field (M.Com or CA Inter preferred). Exposure to ERP systems other than Tally is an added advantage. To Apply: Send your updated resume to info@magdumtechnologies.com with the subject line Accountant & purchase Magdum Technologies.,

The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. You will adhere to internal expense policies, resolve exceptions, and collaborate with internal and external stakeholders to maintain efficient invoice processing workflows. The Employee Reimbursement Processor plays a vital role within Supply Chain Operations, ensuring accurate and timely processing of employee expense reimbursements submitted through the Citi Travel and Expense (CTE) portal. You will adhere to Citi's Operating Expense Governance Policy, resolve exceptions, and collaborate with stakeholders to maintain efficient reimbursement workflows. Your responsibilities will include performing various accounting functions that are the most complex in nature pertaining to general ledger and proof of account reconciliation, research, and investigation. You will resolve the most complex issues and financial reporting. Additionally, you will train new hires or new team members within the work unit, provide day-to-day guidance to lower-level employees, manage workflow, and interact with other departments. You will make decisions within established guidelines, have the latitude to decide appropriate actions to resolve issues in areas where prior precedence has been established, make journal entries with little or no supervision, and perform accounting duties in multiple areas. Communication with other departments, external customers, and clients will also be part of your role. You will work under little to no direct supervision to perform job duties. As an Invoice Processor or Employee Reimbursement Processor, you will have the opportunity to appropriately assess risk when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets. This includes driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency. The ideal candidate for this position should have a finance or accounting background. A Bachelor's degree or equivalent education is required. This is a full-time position within the Operations - Services job family group, specifically in the Accounting Operations job family. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. You can also view Citi's EEO Policy Statement and the Know Your Rights poster for more information.,

As a Senior Accountant at Resolute Enterprises, located in Changanassery, Kottayam, you will play a vital role in the accounting and financial operations of the company. With a work schedule from Monday to Saturday (6 days/week), we are looking for immediate joiners who are adept at handling Tally entry, accounting operations, TDS filing, GST returns, and income tax compliance. Resolute Enterprises, with a team boasting over 10 years of experience in computer hardware and networking, specializes in delivering top-notch technology solutions for digital classrooms and boardrooms. Our product offerings like the Digital Smartboard, Etome, Eco-board, and Cyber Square cater to the evolving needs of advanced educational and business tools. The ideal candidate for this role should possess 3 to 15 years of relevant experience, fluency in English and Malayalam, a strong grasp of finance laws and compliance, as well as exceptional organizational and communication skills. Additionally, soft skills like assertive communication, conflict resolution abilities, stress management, resilience, patience, adaptability, and a commitment to continuous learning are highly valued in this position. If you meet these requirements and are enthusiastic about joining our dynamic team at Resolute Enterprises, don't hesitate to get in touch with us. You can reach out to us via email at hr@resoluteindia.co.in or contact us on mobile at +91 73068 23513. Come on board at Resolute Enterprises and contribute to shaping the future of digital infrastructure in education and business!,

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Title: Project Manager Finance Job Band: Band 6.2 or 7.1 Shift timings: EMEA (1.00 pm - 10 pm IST) Role: Individual Contributor Position Summary: We are seeking a strategic and results-driven Project Manager with a strong background in Project Management Office (PMO) leadership and a proven track record of delivering complex finance-related projects. This role will be instrumental in driving Canada Finance-wide initiatives, ensuring alignment with business goals, and enhancing project governance and delivery excellence. Key Responsibilities: Lead finance transformation projects by aligning cross-functional teams across multiple locations, managing risks, and driving measurable outcomes. Define project goals, success criteria, and requirements in collaboration with stakeholders, and prioritize initiatives accordingly. Establish and maintain PMO governance frameworks, methodologies, and tools to ensure consistent execution. Develop and manage project plans, budgets and resource allocations. Facilitate current- and future-state workshops to identify opportunities and design solutions leveraging enterprise technology. Monitor project health and drive change management and stakeholder engagement through clear, actionable recommendations and progress updates. Mentor project managers, lean consultants, and team members/colleagues to foster continuous improvement and a strong team culture. Qualifications: MBA or Post Qualification degree is required PMP certification or equivalent project management certification 12+ years of project management experience, with at least 4 years in a PMO leadership role. Demonstrated success in managing finance-related projects (e.g., ERP implementations, financial reporting automation, accounting process optimization). Excellent communication, stakeholder management, and change in leadership skills, with a talent for using storytelling to drive alignment. Proficiency in project management tools (e.g. MS Project, Jira, or similar). Preferred Experience: Experience working in a matrixed or global organization. Experience in Agile and hybrid project delivery environments. Strong understanding of finance functions (e.g. financial planning and analysis (FP&A), accounting operations). Strong problem-solving and analytical skills; with a strong attention to detail while maintaining a "big picture" view in a complex environment Ability to manage conflicts and competing priorities, with a strong ability to influence without authority to navigate a decentralized organization and drive change across functional groups to achieve desired outcomes Strong verbal and written communication skills to present results and recommendations to target audience in a clear and concise manner Ability to manage changing priorities Self-starter, with a proven track record to lead projects and deliver tangible results Ability to work independently and effectively in a cross-cultural environment. Excellent attention to detail and ability to manage time-sensitive deliverables. The role may evolve over a period of time and depending upon the business need the candidate should be flexible for projects in other functional areas such as Technology, Operations, Knowledge Services, Support & Enablement etc. What is required to succeed in this role Strong business acumen, technical financial acumen, and analytical skill set Ability to prioritize tasks and determine what is important and where value can be best added Learning ability, strong analytic and diagnostic skills dealing with opportunities and issues Proactive and resilient. Flexibility in learning new topics, handling change and deadlines. Ability to work independently in high-pressure situations. Flexible for extended hour working, as per business needs. Operates well in ambiguity and is resilient in changing situations This role will be operated under a hybrid work model, with a combination of in-office and remote work. Specifically, the candidate would be expected to work from the company's Gurgaon office 4 days per week. The hybrid approach is designed to provide flexibility while also ensuring the necessary in-person interactions to drive innovation, mentorship, collaboration and culture.,

You may be our new [Asst Manager-Finance] Key responsibilities Financial Accouting Preparation of Statutory Books of Accounts MIS, Trial Balance, P&L Accounts , regulatory reporting International Transfer pricing, GST, Direct tax Regulations You Bring These Skills, Experience & Education Accounts and Finance Minimum 7+ Years of experiance as Asst Manager Must be a Chartered Accountanant (Passed before 2016) SIG competencies We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organizations goals, SIG is the place for you To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives Are you someone who applies knowledge of business and the marketplace to advance the organizations goalsAre you someone who can create new and better ways for the organization to be successfulIf the answer is ?yes, come and join us Our promise SIG is the place for you to build something incredible We offer competitive compensation and an opportunity to partially work from home If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more We think of ourselves as the career launchpad a place to develop yourself fast with real work, real experience, real opportunities to build skills You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members If you show skill and willingness to learn, we'll back you all the way About SIG SIG is a leading provider of packaging systems and solutions for better We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way We are the only packaging system supplier covering carton, pouch, and bag-in-box Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world Sustainability guides us, technology empowers us, but its the passion and drive of our people that truly enable us to deliver better Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange Responsibilities: Preparation of statutory books of accounts Ensuring timely and accurate bank reconciliations and consolidating financial reports in strict compliance with statutory norms and regulatory mandates Ensuring adherence to Goods & Services Tax (GST) and Direct Tax regulations, facilitating seamless liaison with government officials for refunds, claims, and compliance with Tax-related obligations Facilitating comprehensive International Transfer Pricing compliance and documentation processes, guaranteeing alignment with cross-border Tax regulations, and safeguarding financial interests on a global scale Administering preparation & review of financial statements, including Trial Balance, Profit & Loss accounts, and balance sheet, ensuring precise financial reporting Steering overall accounting operations, including audits (statutory, internal, and tax audits) and internal and regulatory reporting for the organization Generating Management Information System (MIS) reports and presenting them to senior management, shareholders, and funders for informed decision-making; actively participating in board meetings and managing director review meetings, and reporting monthly on project profitability, operations, and critical issues Requirements: Preferablly a Chartered Accountant with 5-6 years of experience working in a Manufacturiung, Packaging or FMCG company Contact SIG Recruiting Team Phone: +49 246 279 1436 Email: recruiting@sig biz

We are looking for a highly skilled and experienced CA to join our team in the finance and accounts department, specifically in real estate. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the real estate division. Oversee accounting operations, including general ledger maintenance, accounts payable, and receivable. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial accounting, budgeting, and forecasting. Experience in managing financial operations, preferably in real estate. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Proficiency in financial software and systems.

Seeking a detail-oriented Finance Executive to handle daily accounting tasks, maintain financial records, manage ERP software, perform data entry, and ensure accurate general ledger reconciliation & accurate reporting.

POSITION: HOD-ACCOUNTS & FINANCE Key Responsibilities: 1 . Financial Accounting & Reporting Review accuracy of books of accounts as per applicable accounting standards on regular basis Finalize accounts monthly, quarterly, and annually & provide reports Prepare financial statements, MIS reports, and project-specific profitability reports. 2. Budgeting & Cost Control Develop and monitor budgets for each project. Compare actuals with budgets and highlight variances. Ensure project costs are accurately tracked and reported. 3. Statutory Compliance Ensure timely payment and return filing of GST, TDS, and other statutory dues. Coordinate with consultants for Income Tax and RERA compliance. Handle internal and external audits. 4. Receivables & Payables Management Oversee customer invoicing, collections, and aging analysis. Manage vendor payments and ensure proper documentation. Reconcile customer and vendor accounts periodically. 5. Banking & Treasury Monitor daily cash flow and fund requirements. Coordinate with banks for loans, OD, BG, and project funding documentation. Liaise with Banks & NBFCs for project-based funding if required Preferred candidate profile Experience: - Min. 10-15 Years experience in Accounts & Finance Qualification: Min. M. Com; MBA(Finance)/ICWA,CA(Intern)preferred Computer Knowledge: Strong IT skills, including database development, MS WORD, EXCEL (Adv.) Working knowledge of management software programs, including Tally, CRM, ERP, Oracle, etc. Statutory Compliance: Knowledge of GST, TDS & other statutory compliances. Perks & Benefits :- Salary -As per Industry Standard Bonus Leave Encashment Industry Type: Real Estate Functional Area: - Finance, Operations & Data Management Employment Type: Permanent.

Bachelors degree in commerce, Accounting, Exp-1 to 5 years, Proficiency in ERP software (Tally, Zoho, etc.) Good understanding of GST regulations and filing procedures , skills in Microsoft Office, especially Excel.

We are looking for a highly skilled and experienced CA to join our team in the finance and accounts department, specifically in real estate. The ideal candidate will have 2-5 years of experience. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the real estate division. Oversee accounting operations, including general ledger maintenance, accounts payable, and receivable. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial accounting, budgeting, and forecasting. Experience in managing financial operations, preferably in real estate. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Proficiency in financial software and systems.

We are looking for a highly skilled and experienced CA Finance & Accounts Real Estate professional to join our team at HouseEazy. The ideal candidate will have 4 to 9 years of experience in the field. Roles and Responsibility Manage financial planning, budgeting, and forecasting for real estate projects. Oversee accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial models to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial concepts, including accounting principles, taxation laws, and regulatory requirements. Experience with financial software and systems, such as Excel, QuickBooks, or SAP. Excellent analytical and problem-solving skills, with attention to detail and the ability to meet deadlines. Effective communication and interpersonal skills, with the ability to work with diverse stakeholders. Ability to prioritize tasks and manage multiple projects simultaneously. Strong organizational and time management skills, with the ability to maintain accurate records and reports.

Syncfusion Software Pvt. Ltd. is looking for multiple Accounts Assistant. Syncfusion is a fast paced, growing organization that offers a challenging work environment with excellent rewards for the right candidate. We work regular office hours. There are no after-hours shifts (night etc.). Coordinate and execute day-to-day financial transactions, including invoices, purchase orders, and petty cash expenses. Prepare accurate and timely financial reports when required. Payments and receipts and maintaining Bank reconciliation. We offer a professional work environment where you will be treated with respect and given every opportunity to grow. Key Skills and Responsibilities: Strong communication skills and ability to handle queries effectively Analytical mindset with good problem-solving abilities Involvement in day-to-day accounting processes Payment processing and bank reconciliation Auditing and preparation of financial reports Handling of accounts payable and receivable Credit process management NOC and exit process handling Filing and accounting documentation Ensuring compliance with statutory regulations Bookkeeping, record management, and data organization. Eligibility Criteria: 2021 to 2024 Graduates with a minimum of 65% in all academics. HSC with Commerce - Mandatory with a minimum of 75%. No Gaps of any kind. Experience 0 to 2 years Qualification: B.Com / M. Com / MBA (Finance) Venue: Syncfusion Software Pvt., Ltd. AJ-217, Eymard Complex, 4th Avenue, Shanthi Colony, Anna Nagar, Chennai - 600040. Interested and Eligible candidates can come for walk-in on July 28th, 2025, at 9.00 AM For any clarifications please contact: recruitment.chn@syncfusion.com Note: - Those who attended the interview already are not eligible for this walk-in.