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8.0 - 10.0 years
7 - 12 Lacs
Pune
Work from Office
We are seeking an experienced and results-driven Finance Manager/Senior Accountant to lead the financial operations for our real estate projects. This role is responsible for managing project-wise financials, ensuring statutory compliance, driving budgeting and forecasting, and providing strategic financial insights to senior management. Key Responsibilities: Financial Management Oversee daily accounting operations, cash flow management, and fund allocation across real estate projects. Ensure financial discipline and stability in alignment with company goals. Bookkeeping & Finalization Supervise bookkeeping, journal entries, general ledger, and trial balance. Manage periodic finalization of accounts in compliance with statutory and internal guidelines. Project Accounting Track and report project-wise costs, revenue recognition, work-in-progress (WIP), and profitability. Coordinate with project and site teams for accurate financial tracking. Statutory Compliance Ensure timely filings and adherence to applicable laws: GST, TDS, Income Tax, RERA, and other statutory requirements. Coordinate with consultants and legal teams for regulatory compliance. Budgeting & Forecasting Prepare annual budgets and rolling forecasts for ongoing and upcoming projects. Analyze variances and provide insights to management for decision-making. Audit Coordination Facilitate internal and external audits by preparing audit schedules and supporting documentation. Address audit queries and ensure closure within defined timelines. Team Management Lead, mentor, and supervise a team of accountants and finance executives. Review work for accuracy, timeliness, and compliance. MIS & Reporting Generate and present monthly MIS reports, financial statements, and project status updates to the leadership team. Maintain dashboards for key financial indicators and cost controls. Reconciliation: Ensure timely reconciliation of vendor accounts, customer receivables, and intercompany transactions. Monitor and manage outstanding dues and credit cycles. Qualifications & Requirements Bachelor's or Masters degree in Commerce, Accounting, or Finance. (CA or Inter CA preferred). 8 to 10 years of progressive experience in accounting and finance, with at least 5 years in the real estate sector. Strong knowledge of accounting standards, tax regulations, and real estate financial operations. Proficient in Tally, Excel, and ERP systems used in real estate or construction domains. Experience with RERA-related financial processes and documentation. Preferred Skills Proven expertise in real estate project finance, cost tracking, and cash flow analysis. Sound understanding of real estate taxation, regulatory requirements, and financial structuring. Ability to work under pressure, handle multiple projects simultaneously, and meet tight deadlines.
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Sindgi, Yadgir, Vijayapura
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
2.0 - 6.0 years
5 - 6 Lacs
Pune
Work from Office
Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilise the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively. Location - Pune Shift - 12pm to 9pm
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Karkala, Kundapura, Siddapur
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Pavagada, Madhugiri, Tumkur
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Malavalli, Piriyapatna, Mandya
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
2.0 - 4.0 years
2 - 2 Lacs
Mumbai, Sirsi
Work from Office
Job Profile : Resident Accounts Executive Seeking a detail-oriented and proactive Accounts Executive with a strong background in financial management and accounting within the Travel and Tourism industry. Responsibilities Tax Calculation including Advance tax, TDS, and GST management Finalization up to the balance sheet Proficiency in tally Manage remittances outward and inward. Requirements Bachelors degree in accounting required (masters preferred) 2+ years' experience in general or tax accounting Highly efficient in using Excel. Location: Mumbai Salary: 2.4 lpa To apply, send your latest updated resume to careers@anubhavvacations.in with 'Accounts Executive' in the subject line.
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Bangarapet, Malur, Gangawati
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
2.0 - 7.0 years
4 - 9 Lacs
Gurugram
Work from Office
The Company Egon Zehnder ( www.egonzehnder.com ) is the world s preeminent leadership advisory firm, inspiring leaders to navigate complex questions with human answers. We have more than 560 consultants who bring together vast industry experience and diverse insight, operating globally through 63 offices in 36 countries spanning across Europe, the Americas, Asia Pacific, the Middle East, and Africa. We believe that together we can transform people, organizations, and the world through leadership. Our clients range from the largest corporations to emerging growth companies, government and regulatory bodies, and major educational and cultural institutions. We collaborate as One Firm across industries and geographies, leveraging strengths of every colleague and operate as a private partnership independent of any outside interests. Knowledge Centre India (KCI) Knowledge Center India (KCI) is the central engine that drives the operational value for the firm. Established in 2004, KCI has evolved over the years from purely operational efficiencies into more value-added service offerings, becoming a true business partner. There are various teams based at KCI that work with Global Offices, Practice Groups, and the Management across all aspects of the firms business life cycle. With a headcount of more than 500, the center has 5 core teams working including Experts, Research Operations, GQ/DQ, Visual Solutions, Projects/CV Capture and Digital IT, working round the clock on many mission critical elements. The Team We are a centralized team with a bouquet of specialized services. Team partners with multiple stakeholders across the firm to establish standardized processes and guidelines, ensuring data consistency, accuracy, reporting and insights that help colleagues deliver excellent client services. Also, one arm of the team collaborates with the global Finance & Controlling team on various accounting processes. The Position The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve discrepancies and maintain strong financial controls. Key responsibilities and accountabilities: Accounts receivable: Review, schedule and raise invoices. Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice invoic
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Chitapur, Haveri, Sakleshpur
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Puttur, Dharwad, Hubli
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
1.0 - 4.0 years
1 - 3 Lacs
Gurugram
Work from Office
Maintaining accurate financial records Posting journal entries Preparing balance sheets, income statements & monthly reports. Assisting with payroll processing Bank reconciliation Keeping & maintaining financial records for audit purpose. Required Candidate profile Assisting with month & year end closing. Only Female required Excellent with Tally, MS Excel Knowledge of TDS filling Knowledge of GST Knowledge of making journal entries in Tally is must
Posted 1 month ago
2.0 - 4.0 years
3 - 4 Lacs
Mohali, Pune
Work from Office
No of Positions-3 Mohali-1 Pune-2 Role & responsibilities Minimum 2 years work experience as an Australian and UK Accountant Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting software like Xero and QuickBooks Advanced MS Excel skills including V lookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Preferred candidate profile Documents financial transactions by entering account information. Accounts Receivable and Payable management with advance knowledge Payroll process and compliance (Australia & UK) R2R process including reconciliation and GL scrutiny Bas and GST/VAT filing knowledge Month end and period end financial reporting with analytical skills
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Challakere, Chitradurga, Mangaluru
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
3.0 - 8.0 years
3 - 5 Lacs
Ahmedabad
Work from Office
Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly reports on sales, expenses & profits * Ensure compliance with GST, TDS laws & deadlines * Prepare MIS reports for management
Posted 1 month ago
5.0 - 10.0 years
3 - 8 Lacs
Noida
Work from Office
Duties and Responsibilities: Day-to-Day Accounting Operations: Manage and execute daily accounting entries, ensuring accuracy and adherence to accounting standards. Process invoices, expense reports, and other financial transactions efficiently. Maintain general ledger accounts and ensure their integrity Management Closing Support: Assist in the preparation of monthly, quarterly, and annual financial statements for management reporting. Ensure all necessary accruals, provisions, and adjustments are made accurately during closing cycles Fixed Asset Register (FAR) Management: Maintain and update the Fixed Asset Register, including additions, disposals, and depreciation calculations. Ensure compliance with company policies and accounting standards related to fixed assets Bank Reconciliation: Perform timely and accurate reconciliation of bank statements with ledger balances. Identify and resolve any discrepancies in bank accounts. Tax Compliances: Ensure timely and accurate compliance with various Indian tax regulations, including but not limited to: GST (Goods and Services Tax) TDS (Tax Deducted at Source) Income Tax (direct and indirect tax implications) VAT (Value Added Tax) - if applicable to specific legacy transactions or state-specific contexts, otherwise GST supersedes in India. Prepare and file tax returns accurately and within stipulated deadlines. Assist in responding to tax-related queries and notices. Audit Support: Prepare schedules and provide necessary documentation and explanations for internal and external audits. Liaise with auditors to address queries and ensure a smooth audit process Financial Analysis & Reporting: Assist in preparing various financial reports and analyses as required by management. Identify opportunities for process improvement within accounting and tax functions. Ad-hoc Tasks: Undertake any other finance and accounting related tasks as assigned by the management Qualifications: Education: Bachelor's degree in Commerce (B.Com) or Finance is mandatory. A Master's degree (M.Com, MBA Finance) or professional certification (CA Inter / CMA Inter) is highly preferred. Experience: Minimum 5+ years of demonstrable experience in finance and accounting roles, with a strong focus on day-to-day accounting, closing activities, FAR, bank reconciliation, and tax compliances. Technical Skills: Strong practical experience with any ERP for accounting operations. Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis). Soft Skills: Exceptional attention to detail and accuracy in all financial operations. Strong analytical and problem-solving abilities. Excellent written and verbal communication skills. Ability to manage multiple tasks, prioritize effectively, and meet deadlines. High level of integrity and professional ethics.
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Chikmagalur, Gudibanda, Bagepalli
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Bidar, Aurad, Hosakote
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
10.0 - 15.0 years
0 Lacs
Noida
Work from Office
Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539
Posted 1 month ago
3.0 - 8.0 years
4 - 7 Lacs
Noida
Work from Office
Role Title- Specialist, TL and AM Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Dod Ballapur, Devanahalli, Nelamangala
Work from Office
Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Posted 1 month ago
3.0 - 8.0 years
10 - 14 Lacs
Mohali
Work from Office
Key Responsibilities: Accounts Receivables/ Diff types of Invoices/ Manage Reconciliation and oversee AR, invoicing, and bank reconciliation Follow up with clients for pending dues. Provide weekly debt report to CFO Financial Reporting: Analyze financial data and provide insights to inform to CFO Compliance with internal procedures & client requirements Manage relationships with external & internal team (Clients & Vendors) Leadership and Team Management: Lead and manage a team of finance professionals, including accountants along with guidance. Bookkeeping (assisting CFO where feasible), PNL, Month end closing, Year end closing Preferred candidate profile Strong experience in accounting, MBA / CA Exceptional Skills with MS Excel Well spoken (as communicating in English with multiple nationalities internally & externally)Role & responsibilities
Posted 1 month ago
0.0 - 3.0 years
2 - 4 Lacs
Jaipur
Work from Office
1. Manage daily bookkeeping 2. Handle AR/AP and reconciliations 3. Record journal entries and reports 4. Support the month/year-end close 5. Ensure compliance with standards 6. Coordinate with teams/clients 7. Immediate Joiner Required Candidate profile 1. Comfortable with night shifts 2. Proficient in bookkeeping & accounting 3. Experience with QuickBooks, Xero, and SmartBooks 4. Strong in AR/AP & general accounting 5. Must be a Graduate in finance
Posted 1 month ago
3.0 - 8.0 years
6 - 9 Lacs
Bengaluru
Work from Office
Job Description- Avega Business Solutions Pvt Ltd Job Title: Associate/Senior Associate- Fund Accounting Location: Bangalore About us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030. Roles and Responsibilities: • Preparation of MIS reports and financial statements. • Calculate net asset value (NAV) of funds on a period basis. • Perform allocation of income, expenses, and capital to limited partners (LPs). • Manage and track capital calls, distributions, and investor commitments. • Prepare and send capital call/distribution notices to investors. • Record acquisitions, dispositions, and valuations of portfolio investments. • Calculation of performance metrics such as IRR, MOIC, TVPI etc. • Coordinate with valuation experts and auditors on investment valuation. • Prepare quarterly investor reports. • Respond to investor queries regarding financials, allocations, and capital activity. • Support fund raising efforts with data and reports as needed. • Ensure adherence to fund agreements, regulatory requirements, and internal policies. • Coordinate and support annual audits and tax filings. • Work closely with legal, compliance, and external auditors. • Manage and monitor a team of 3-4 members. HR Contact details (HR_avega@avegapro.com) (6361141784)
Posted 1 month ago
1.0 - 4.0 years
1 - 3 Lacs
Pune
Work from Office
Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage bank reconciliations, balance sheets, voucher entries * Calculate taxes, prepare TDS returns & mail flow monitoring
Posted 1 month ago
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