Jaysynth Orgochem Limited is looking for ACCOUNTS to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills

Abhirant Info is looking for Accounts to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills

Responsibilities: * Manage legal compliance & documentation * Provide legal advice & services * Ensure adherence to laws & regulations * Prepare agreements & sale deeds * Draft legal documents accurately, legal documents verfication, view copies veri

Key Responsibilities Under the responsibility and in collaboration with the Head of Controlling Energy, the Manager / Assistant Manager - Accounts will oversee the following tasks: Assistance to project managers in the use of ProMoCore (project cost follow up tools): verification of the correct accounting of costs, of the estimated cost price, of the cash flow curve, drafting of project review reports, etc. Preparation and compilation of the budget, profit and loss forecasts in collaboration with the management for the execution center in India Preparation and participation in financial audits for the validation of accounts and results, Management of cash flow, liquidity, Project accounting in SAP Time keeping monitoring and management Invoicing (intercompany management) Hour rate and transfer pricing management Establishment of forecasted load curves to verify the adequacy between the forecasted level of activity and the sizing of the workforce, Identification and analysis of variances between actual and budgeted figures (and/or from the last review), Preparation/verification of monthly operational reports including financial and non-financial data; translation of these indicators into business terms, Definition, establishment, and monitoring of relevant key indicators, in line with management needs and in compliance with Group standards, Verification of the correct application of the Group's rules and implementation of corrective actions if necessary. Education & Experience 5-10 years experience in a management control function in the industrial sector, preferably in a "project environment" Master in Finance or Business Engineering Background, Skills and Competencies Practical expertise in office systems such as Excel and ERP tools such as SAP Fico + BW (e.g. accounting - purchasing - projects), Customer orientation, concern to offer a permanent quality service to internal clients, At ease in a matrix organization and a support department, Analytical mindset, ability to formalize, structure and great rigor in work, particularly in terms of meeting deadlines, Attention to detail and comfort in controlling multi-source data, Highly developed positive critical sense: ability to assess the relevance of data and to cross-check/contextualize it with other information to verify its plausibility, Ability to take initiative, Agility in a changing professional environment, Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors, Very good team spirit and willingness to contribute to the team, Reliability, integrity, honesty, discretion. Comfortable with an international environment and multicultural aspects. Fluency in English, both written and spoken. Fluency in other languages is a plus, Willing to work during the first 4 months in the Head Office in Belgium; The job will then be permanently based in Mumbai.

Responsible for Accounts, day to day Accounts related works, Maintain All Accounting Voucher Entryways, GST, Preparation of Audit Purpose Report.Bank reconciliation.cash, bank, journal, Inventory vouchers.

- This role requires candidates to demonstrate excellent skills in relevant areas. - Responsibilities include handling daily tasks, meeting targets, and contributing to team success. - Strong communication, problem-solving, and teamwork skills are necessary. - Relevant qualifications as per the position. - Freshers/experienced candidates can apply depending on job type. Preferred Skills: - Basic technical/commercial/industry knowledge depending on role. - Customer service, analytical skills, or technical skills based on position. - Proficiency in communication and willingness to learn. - Tally, GSt, Good knowledge in Accounts & Audit is required.

- Roles and responsibilities relevant to the position. - Required qualifications and skills. - Preferred experience (if applicable). - Compensation and benefits. - Work location and shift details. - Growth opportunities. Ideal Candidate: - Strong communication and interpersonal skills. - Ability to work in a team and independently. - Relevant educational background. - Willingness to learn and adapt.

Joining: Immediate We are looking for a Reimbursement Account Executive to handle employee reimbursements and ensure timely processing of claims. The ideal candidate should have experience in accounts, finance, or reimbursement processing and be detail-oriented with strong analytical skills. Key Responsibilities: Process and verify employee reimbursement claims in accordance with company policies. Ensure timely disbursement of reimbursements and maintain accurate records. Review supporting documents to validate expenses and compliance. Coordinate with employees and the finance team for claim clarifications and approvals. Maintain and update reimbursement records in accounting software. Assist in audits and financial reporting related to reimbursements. Identify discrepancies and resolve reimbursement-related queries. Requirements: Education: Graduate in Commerce (B.Com, M.Com) or a related field. Experience: 1+ years in finance/ accounts/ reimbursements. Skills: Strong understanding of financial processes. Proficiency in MS Excel and accounting software (Tally, SAP, etc.). Good communication and problem-solving skills. Ability to work under deadlines with attention to detail.

Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser) Job Domain: AP AR GL Treasury Accounts Experience Level: 3-9 Years Shift : Flexible to work in US Shifts (5:30 PM to 2:30 AM) Days Off: 2 week off Location: Work from Office We are looking for highly skilled finance professionals with expertise in General Ledger (R2R), Accounts Payable (P2P), Accounts Receivable (O2C), and Treasury operations. The ideal candidates should have strong domain knowledge and hands-on experience with SAP. Open Positions: 1. General Ledger (RTR) Specialist Month-end and year-end closing activities Journal entries, reconciliations, and financial reporting Compliance with accounting standards and policies SAP expertise for Record to Report processes 2. Accounts Payable (PTP) Specialist Invoice processing and vendor management Payment processing and reconciliation Handling discrepancies and resolving queries SAP experience for Procure to Pay workflows 3. Accounts Receivable (OTC) Specialist Customer invoicing and collections Credit control and dispute resolution Cash application and account reconciliations SAP expertise for Order to Cash cycle 4. Treasury Specialist Cash flow management and forecasting Banking transactions and treasury operations Risk management and investment planning SAP knowledge for treasury functions Key Requirements: Bachelors/Masters degree in Finance, Accounting, or a related field 3-10 years of experience in respective finance functions Strong working knowledge of SAP (FI, CO, Treasury modules) Excellent analytical and problem-solving skills Strong communication and stakeholder management abilities Why Join Us? Opportunity to work with a dynamic and growing organization Competitive salary and benefits package Exposure to global financial processes US and UAE Career growth and development opportunities Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser)

Position : Executive HR & Accounts Qualification : Experienced Accounting Professional ( Preference will be given to M Coms/MBA Finance/Semi Qualified CAs/CMA) Freshers can also apply- we will provide on job training Brief of the Job : We are looking for energetic professionals to our team, candidates willing to take multi tasking assignment in Finance & Human Resources. We provide excellent opportunity to work, learn and grow; get excellent opportunity to deal with professionals of different nationalities. PLEASE WALK IN ON WEEKDAYS FROM 10 AM TO 1 PM AT OUR OFFICE ADDRESS, Achyutam International Pvt Ltd Unit Number:812, Tower Building Name: Noida One (An IT Business Park)(Next to Nokia Building/Green Boulevard/ Opposite Symbiosis Law College) Sector-62, Noida https://goo.gl/maps/Mj2w1nAW6ST1XVmA9 E-Mail: achyutam@achyutam.co.in Job Description Accounting & Audits- Learnings & Responsibilities Prepare and submit Monthly MIS which includes Balance Sheet, Profit & Loss Accounts, Business Overview and other customized reports, Conduct all reconciliations - Bank, Supplier, Customers, Inter-company, Recording all Accounting Transactions, Making proper provisions at year end Calculate Forex Gain/Loss, etc Setting up Accounts Setup from Scratch, Stock Valuation, Co-ordination with clients for resolving all accounting and reconciliation matters, Return filing - Corporate Tax, TDS, Personal Taxes Return filing - Indirect Taxes ( GST, VAT, Service tax, etc) : Please specify the taxes which you have handled Conduct Internal Audit both by reviewing accounts and data by sitting in office and onsite Audits Preparation of Payroll Human Resources ( HR): Talent Acquisition, Learning & Responsibilities Head hunting for senior and middle level Shortlisting of relevant profiles on Job portals, Technical Assessment of candidates with the JD, E-mailing & speaking to candidates for their interest in job opportunities and assessing/evaluating their credentials and aptitude, Recommending the Shortlisted candidates to clients, Co-ordinating interviews and joining formalities, Maintaining various MIS trackers, Increasing visibility of company to potential clients & Business Development, Team Handling Client Handling Desired Candidate Profile Hardworking and sincere in working approach. Fluent in written and spoken English Looking for a long-term association. Confident and have Go-getter Aptitude Can work under pressure and open for multitasking Must be good in MS Office packages (Word and Excel) and Internet Surfing Company : Consulting in Finance & Human Resources, serving clients internationally (11 years in business); rapidly expanding its operations. Salary : Salary + Incentives

Our client into Real Estate Industry is looking for : Accounts Executive Profile : Manage real estate accounts and finance functions Ensure RERA compliance and maintain necessary records Required Candidate profile Process salaries and manage compliance Prepare various Management Information System (MIS) reports Manage GST and TDS compliance Whatsapp your CV on : 8097836496

Experienced accountant with proficiency in Accounting, Finance, Taxation and filing of GST, TDS Returns, MIS reporting. Responsible for preparing financial metrics on request from clients and their investors. Should possesses strong interpersonal skills to handle client interaction and must lead a team of 4-5 accountants.

Key Responsibilities: Manage day-to-day accounting operations, including handling accounts payable and receivable. Reconcile bank statements and other accounts to ensure accuracy and completeness. Prepare financial reports, statements, and documentation in line with regulatory requirements. Assist with the preparation and filing of tax returns and other statutory requirements. Perform general ledger activities, including journal entries, adjustments, and reconciliations. Support monthly, quarterly, and annual financial close processes. Maintain an organized and up-to-date filing system for financial documents. Collaborate with internal teams for budgeting, forecasting, and auditing purposes. Assist in payroll processing and employee reimbursement management.

Prepare budget forecasts, Publish financial statements in time, Handle monthly, quarterly and annual closings, Reconcile accounts payable and receivable. Ensure timely bank payments, Compute taxes and prepare tax returns, Manage balance sheet and profit/loss statements, Report on the company's financial health and liquidity, Audit financial transactions and documents, Reinforce financial data confidentiality and conduct database backups when necessary. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).

looking for a motivated and detail-oriented Chartered Accountant (CA) to join our accounts team. As a CA in the accounts department, you will assist in financial reporting, accounting, compliance, taxation, and auditing activities. This is an excellent opportunity to apply your knowledge and gain hands-on experience in a dynamic work environment. Key Responsibilities: 1. Financial Reporting: o Preparation of financial statements such as balance sheets, profit and loss accounts, and cash flow statements. o Assist in month-end and year-end closing processes. o Ensure financial records are accurate, complete, and compliant with accounting standards. 2. Taxation: o Assist in preparing and filing tax returns (Income Tax, GST, etc.). o Monitor and ensure tax compliance, including TDS, GST, and other statutory tax requirements. 3. General Accounting: o Record day-to-day financial transactions and reconcile accounts. o Maintain ledgers, journals, and other financial records. o Ensure timely processing and reconciliation of accounts payable and accounts receivable. o IRR calculation and NPA calculation 4. Audit Assistance: o Assist in internal and external audits, preparing supporting documentation, and responding to queries. o Ensure all accounting processes follow corporate policies and accounting standards. 5. Compliance and Regulatory: o Ensure adherence to regulatory and legal compliance requirements (e.g., statutory audits, filings, etc.). o Maintain proper documentation for regulatory submissions. o Assist in preparing reports for regulatory authorities and ensuring timely filing of returns. 6. Banking and Cash Flow Management: o Reconcile bank statements with books of accounts. o Assist in managing cash flow and working capital. 7. Support to Management: o Assist in generating financial reports and presentations for management. o Provide support in financial decision-making and strategic planning. Experience: o 0-3 year of relevant experience. Skills and Competencies: Technical Skills: o Strong knowledge of accounting principles and standards (Indian GAAP, IND-AS, IFRS). o Proficiency in accounting software (e.g., Tally.). o Good understanding of tax laws (GST, Income Tax, etc.). o Proficient in MS Office (Excel, Word, PowerPoint). Analytical Skills: o Ability to analyze financial data and identify trends or discrepancies. o Strong problem-solving abilities. Attention to Detail: o High attention to detail and accuracy in financial data and reports. Communication Skills: o Good verbal and written communication skills. o Ability to present financial information in a clear and concise manner. Additional Skills (Optional): Knowledge of advanced Excel (VLOOKUP, Pivot Tables, Macros). Educational Qualification: o Chartered Accountant (CA) Final completed. o Any other relevant finance certifications (e.g., CFA, CS, MBA Finance) will be a plus.

Semmon Engineers is looking for Accounts to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills

Statutory Payments: Handle the timely and accurate processing of statutory payments such as taxes, GST, and other regulatory obligations. Online Payments Management: Execute and manage online payments for various operational expenses and vendor payments, ensuring accuracy and timeliness. Communication and Interpersonal Skills: communicating financial information clearly and building strong relationships internally and externally. Transportation and Meetings: Utilize personal two-wheeler for bank visits, meetings with auditors. Conveyance will be provided. Immediate Joiner: Ability to start immediately and hit the ground running, contributing positively to the finance team and organizational goals from day one.

BTI Electronics Private Limited, a Korean company specializing in packaging activities (Import and Export), is seeking a Senior Accounts Executive to join our growing team. The ideal candidate will be responsible for managing financial reporting, accounts, tax filing, audit coordination, and import/export compliance. Key Responsibilities: Financial Reporting: Preparation of Profit & Loss Statements, Balance Sheets, and Fixed & Variable Expense Statements. Tax Filing & Compliance: Handle GST (GSTR-1, GSTR-2B, GSTR-3B), TDS Payments, Income Tax, Professional Tax, EPF, ESI. Accounts & Finance Management: Oversee Accounts Payable/Receivable, Bank Reconciliation (BRS), and Payroll Processing. Audit & Compliance: Prepare for internal audits and assist with tax audits (Form 3CA/3CD) in collaboration with auditors. Import & Export Compliance: Manage customs duties, stock statements, and foreign assets & liabilities (FLA) filing. MIS & Reporting: Prepare monthly MIS reports and payment planning. Software Skills: Proficiency in Tally ERP, MS Office (Excel, Word, PowerPoint). Candidate Profile: Proven experience in a similar role with strong knowledge of accounting and tax regulations. Ability to work collaboratively with team members. Strong fluency in English (both written and spoken). Proactive and detail-oriented with strong organizational and multitasking skills. Compensation Offered: Competitive salary based on experience. Please mention your current salary and expectations in your application. Education Qualification: B. Com / M. Com / MBA (or any relevant degree).

Manage the reconciliation of Bank, customer & supplier accounts. Calculate, file & submit tax- GST, PT, TDS returns. Financial Reporting: Prepare Monthly, quarterly, annual statements. Analysis & Forecasting : MIS reports, profitability, forecasting. Required Candidate profile Female candidate with 3-5 yrs of exp in accounting, financial management & taxation, GST, TDS, PT. Knowledge of export docs & processes is an added advantage. Proficiency in accounting SW like Tally.

Experience- 0-5 years Qualification: Any graduation in finance or Any masters in Finance or CA dropouts or CMA Location- Jaipur/ Gurugram Find the JD for Jaipur/ Gurgaon Location We Check Independence check and conflict check Carrying our background information for prospective/new clients Client Acceptance form/ Client Continuance form Atlas Creating engagement with engagement profile, trial balance mapping, fill process screens, roll-forward of previous year file Synopsis of Minutes of Meeting Board, AGM, EGM Summarization of agreements, reports, etc. Preparation of process flow diagrams where ever available Setting up an Atlas engagement and roll forward TOEs/Control testing- Sales, purchase, payroll, other expenses Synopsis of Internal Audit reports Updating Atlas for work performed Bank reconciliation statements Confirmation Procedures Bank, debtor, creditor, investments, legal including reconciliations and roll forwards Data Sanitisation sanitisation of dumps Sample extraction through MUS Substantive testing - Vouching / TODs Sales, purchases, expenses Analytical procedures / logic tests on investments, rent, interest, depreciation etc. Consolidation testing – ticking and tying of numbers in consolidation Casting, referencing of Financial Statements Disclosure benchmarking including review of language of audit reports vis a vis standard reports Referencing of FSs to the working papers Close out of atlas file – checklist Filling up the audit checklist Testing of Statutory due and its workpaper Help in updating group audit deliverables/appendices Opening balance ticking

Email your cv to cncbiodata@gmail.com or call us at 9820767291 Role & responsibilities Detailed Job description & responsibilities : 1. Complete Knowledge of accounting & book keeping including finalization 2. Statutory Compliances on timely basis 3. Filing of online GST, TDS & IT returns 4. Inventory Accounting with maintenance of batch-wise / product-wise inventory 5. Thorough Knowledge of online transactions 6. Ability to handle independent correspondence relating to queries from statutory government bodies Preferred candidate profile Desired Profile : A. Qualification The candidate should have minimum experience of 5 years in similar profile B. Competencies Required High levels of accuracy & discipline Good Communication skills Sincerity & dedication to job Ability to resolve all accounting issues Commitment to excellence Perks and benefits 14 salaries paid in 1 year. 1 extra salary toward festival bonus and 1 extra salary toward Leave

Job description The Accounts Head will be responsible for leading the financial management functions of our organization, specifically within the company. This role requires a strategic thinker with a deep understanding of accounting standards, compliance regulations, and financial reporting. The ideal candidate will bring over 12 years of relevant experience, demonstrating excellence in managing financial operations, audits, and tax compliance. Key Responsibilities: Lead and oversee daily financial operations, ensuring compliance with Indian Accounting Standards and organizational policies. Monitor and manage accounts payable, ensuring timely payments to suppliers and contractors, and maintaining strong vendor relationships. Prepare and analyze cash flow statements, managing liquidity across multiple bank accounts to support operational needs. Conduct thorough expense analyses and regular reconciliations of supplier and contractor accounts to maintain accuracy and integrity in financial reporting. Address and manage tax-related matters, ensuring compliance with GST, income tax, and other applicable regulations. Oversee inventory and store records, generating detailed Management Information System (MIS) reports to facilitate informed decision-making. Coordinate and manage internal and external audits, addressing any issues promptly to ensure compliance and accuracy in financial reporting. Apply relevant laws, including Direct and Indirect Tax regulations, ensuring timely payment of taxes and accurate filing of returns. Supervise the preparation of financial statements, including Profit & Loss Accounts and Balance Sheets, in accordance with Indian GAAP. Collaborate with senior management to provide strategic financial insights and recommendations to support business growth. Oversee the project stores team to ensure accurate inventory management, stock control, and timely procurement of materials. Implement efficient processes for inventory tracking and control, minimizing discrepancies and loss. Skills & Qualifications: Any post graduation in Finance, Accounting or a related field of a Masters degree or professional certification CA, CMA is preferred. Minimum of 12 years of experience in accounting and finance, with a strong focus on the construction and real estate sectors. In-depth knowledge of Indian Accounting Standards and compliance regulations. Strong expertise in cash flow management, financial reporting, and analysis. Proficient in tax regulations, including GST and income tax compliance. Excellent leadership and team management skills, with the ability to mentor and develop finance staff. Strong analytical skills and attention to detail, with a strategic mindset. Exceptional communication and interpersonal skills, with the ability to interact effectively with various stakeholders. Proficient in Tally and Microsoft Excel. Personal Attributes: Integrity and strong ethical standards. Ability to work under pressure and meet tight deadlines. A proactive approach to problem-solving and decision-making.

Key Responsibilities: Sales Entries, Purchase Entries, Expense Entries, Bank Entries, Reconciliation, Fixed asset, Depreciation, Payroll, TDS, GST Coordination with team for data collection. Required Candidate profile Bachelor’s in Accounting, Finance, or a related field with 2yrs of exp from diagnostic field & can join in short notice period. Basic understanding of accounting principles & tax regulations.

Please find below the detailed JD for your ready reference : POSITION: Assistant Manager / Senior Executive - Finance / Accounts PLACE OF POSTING: Sobha Ltd - Viman Nagar, Pune REPORTS TO: DGM - Finance EDUCATIONAL BACKGROUND - Any Graduate & preferably an MBA WORK EXPERIENCE 4 to 8 years of experience of which the last 2-4 years in a Core Finance / Accounts function of well-known organizations PERSONAL ATTRIBUTES We are looking for a dynamic, high-energy individual, who has worked with well-known organizations, with proven track record in Accounts / Finance. Should possess exceptional communication and interpersonal skills, ability to work proactively & good knowledge of finance work. RESPONSIBILITIES Accounting & Cash receipts and payments Bank receipts and payments. Bank reconciliation Fixed assets accounting and fixed assets register Administrative expenses accounting and payment processing Purchase & Contractors Bills Accounting data entry Suppliers account reconciliation Payment of 1% TDS relating to customers. Labour payment processing. Assistance for MIS reports GST Return Data Preparation & filling. Coordination with Audit & solving queries. Effective coordination with all sites and other department with site visits if required. If interested, please respond with below mentioned information and share your updated resume on HR mail ID: Current / Last CTC per month - Expected CTC - Notice period (If any / Can join Immediately) - Are you available for face-to-face interview in Pune - HR mail ID: jitendra.j@sobha.com HR Contact Details: 9607111136 (WhatsApp Only) Response received by us will be treated as strictly confidential.

Maintaining Day to day Books of Accounts,Maintain the Daily Petty Cash and Bank Transaction,Data Entry,Purchase,Sale, Cash, Bank Reco.PF,PT,ESIC,TDS,GST Working. Required Candidate profile B.com / M.com / MBA Finance + 1 to 6 Years Experience in Accounts Department.