Role Overview We are seeking a proactive, detail-oriented Accounts Executive to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon, National Capital Region (NCR). The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 1–3 years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person Expected Start Date: 01/08/2025
Job Overview We’re seeking a diligent and compliant professional to serve as the Company Secretary (CS). The ideal candidate will either have cleared the CS Executive (Intermediate) or have CS work experience . In this role, you’ll ensure robust regulatory compliance, support corporate governance, manage secretarial functions, and liaise with boards, shareholders, and regulatory bodies. Key Responsibilities Organize and facilitate Board, Audit Committee, AGMs/EGMs —from scheduling and agendas to minutes and resolutions. Maintain and update statutory registers , statutory documents, and filings including ROC returns, annual filings, SEBI disclosures (where applicable). Serve as the primary liaison with regulatory agencies (e.g. ROC , SEBI), ensuring timely compliance with statutory deadlines. Advise the Board on corporate governance best practices , legal implications, and compliance framework in line with Companies Act 2013 and secretarial standards. Draft and review resolutions, contracts, statutory reports, and certificates . Manage shareholder communications , including share transfers, registrations, dividends, and grievance redressals. Conduct internal secretarial audit (MR‑3 reporting) and advise on remediation if needed. Assist in corporate actions: incorporation, mergers, restructuring, de‑listing , etc., representing the company where necessary. Qualifications Cleared CS Executive (CS‑Inter) Bachelor's degree in Law, Commerce, Business Administration , or equivalent 2–5 years experience in company secretarial or corporate governance roles (listed company or consultancy is a plus) Strong understanding of Companies Act 2013 , SEBI Listing Obligations, and secretarial standards Required Skills Proficiency in statutory compliance and secretarial audit Excellent drafting, communication, and organizational skills High integrity, meticulous attention to detail, and ability to handle confidentiality Experience using corporate secretarial softwares or compliance tracking tools Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: company secretary: 2 years (Preferred) Work Location: In person
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 1–3 years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person
Key Responsibilities: Maintain accurate books of accounts and ensure timely data entry and reconciliations Prepare, compute, and file TDS returns , including generating reports and ensuring timely payments Handle GST computation, reconciliation , and filing of returns (GSTR-1, GSTR-3B, etc.) Generate and analyze MIS reports for management decision-making Work extensively with Advanced Excel and Google Sheets for financial modeling and reporting Manage accounting entries and reports in Zoho Books and Tally Prime Monitor accounts payable/receivable, bank reconciliations, and cash flow management Assist in statutory audits, internal audits, and compliance reviews Required Skills and Qualifications: Bachelor’s or Master’s degree in Commerce, Accounting, or related field 3–5+ years of relevant experience in accounting and taxation In-depth knowledge of TDS , GST , and general accounting principles Proficiency in Tally Prime , Zoho Books , Advanced Excel , and Google Sheets Strong analytical, organizational, and communication skills Ability to handle multiple tasks and meet deadlines Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Role Overview We are seeking a proactive, detail-oriented Senior to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon, National Capital Region (NCR). The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience MBA Degree in Finance or CA Cleared candidate. · 3 years’ or more hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹60,000.00 - ₹70,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Key Responsibilities: Maintain accurate books of accounts and ensure timely data entry and reconciliations Prepare, compute, and file TDS returns , including generating reports and ensuring timely payments Handle GST computation, reconciliation , and filing of returns (GSTR-1, GSTR-3B, etc.) Generate and analyze MIS reports for management decision-making Work extensively with Advanced Excel and Google Sheets for financial modeling and reporting Manage accounting entries and reports in Zoho Books and Tally Prime Monitor accounts payable/receivable, bank reconciliations, and cash flow management Assist in statutory audits, internal audits, and compliance reviews Required Skills and Qualifications: Bachelor’s or Master’s degree in Commerce, Accounting, or related field 3–5+ years of relevant experience in accounting and taxation In-depth knowledge of TDS , GST , and general accounting principles Proficiency in Tally Prime , Zoho Books , Advanced Excel , and Google Sheets Strong analytical, organizational, and communication skills Ability to handle multiple tasks and meet deadlines Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 5+ years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Key Responsibilities: 1. Accounts Receivable Management o Monitor accounts receivable to ensure timely collection of outstanding invoices. o Maintain accurate records of customer payments and aging reports. o Follow up diligently with clients regarding pending payments and reconcile discrepancies. 2. Invoicing and E-invoice Handling o Generate and manage e-invoices in compliance with GST guidelines. o Ensure accurate and timely issuance of sales invoices through Zoho Books or Tally Prime. 3. Purchase Order Processing o Verify and match purchase orders with invoices. o Coordinate with sales and procurement teams for any PO discrepancies. 4. GST and Tax Compliance o Assist in the preparation and filing of GSTR-1 . o Ensure adherence to relevant tax regulations and timelines. 5. Software Expertise o Work extensively on Zoho Books , Tally Prime , and other ERP/accounting platforms. o Maintain and organize data systematically for easy retrieval and reporting. 6. Reporting and Reconciliation o Prepare periodic reports related to AR status, collection forecasts, and cash flow. o Perform account reconciliations and resolve invoice-related issues with clients. 7. Excel & Google Sheets Proficiency o Use advanced Excel and Google Sheets functions (vlookups, pivot tables, etc.) for data analysis and reporting. o Maintain trackers and dashboards for account receivables and billing. 8. Communication & Coordination o Communicate effectively with internal teams and clients. Draft professional emails, payment reminders, and collection follow-ups in English. Required Qualifications & Skills: · Bachelor's Degree in Commerce (B.Com) or equivalent degree. · Minimum 3 years of experience in Accounts Receivable or related finance roles. · Strong working knowledge of Zoho Books , Tally Prime , and e-invoice systems. · Hands-on experience with GSTR-1 filing and GST compliance . · High proficiency in Microsoft Excel and Google Sheets . · Strong communication skills in English (verbal and written) . · Detail-oriented with strong organizational and analytical skills. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Key Responsibilities: 1. Accounts Receivable Management o Monitor accounts receivable to ensure timely collection of outstanding invoices. o Maintain accurate records of customer payments and aging reports. o Follow up diligently with clients regarding pending payments and reconcile discrepancies. 2. Invoicing and E-invoice Handling o Generate and manage e-invoices in compliance with GST guidelines. o Ensure accurate and timely issuance of sales invoices through Zoho Books or Tally Prime. 3. Purchase Order Processing o Verify and match purchase orders with invoices. o Coordinate with sales and procurement teams for any PO discrepancies. 4. GST and Tax Compliance o Assist in the preparation and filing of GSTR-1 . o Ensure adherence to relevant tax regulations and timelines. 5. Software Expertise o Work extensively on Zoho Books , Tally Prime , and other ERP/accounting platforms. o Maintain and organize data systematically for easy retrieval and reporting. 6. Reporting and Reconciliation o Prepare periodic reports related to AR status, collection forecasts, and cash flow. o Perform account reconciliations and resolve invoice-related issues with clients. 7. Excel & Google Sheets Proficiency o Use advanced Excel and Google Sheets functions (vlookups, pivot tables, etc.) for data analysis and reporting. o Maintain trackers and dashboards for account receivables and billing. 8. Communication & Coordination o Communicate effectively with internal teams and clients. Draft professional emails, payment reminders, and collection follow-ups in English. Required Qualifications & Skills: · Bachelor's Degree in Commerce (B.Com) or equivalent degree. · Minimum 3 years of experience in Accounts Receivable or related finance roles. · Strong working knowledge of Zoho Books , Tally Prime , and e-invoice systems. · Hands-on experience with GSTR-1 filing and GST compliance . · High proficiency in Microsoft Excel and Google Sheets . · Strong communication skills in English (verbal and written) . · Detail-oriented with strong organizational and analytical skills. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Role Overview We are seeking a proactive, detail-oriented Senior to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon, National Capital Region (NCR). The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience MBA Degree in Finance or CA Cleared candidate. · 5 years’ or more hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹60,000.00 - ₹80,000.00 per month Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Job Overview We’re seeking a diligent and compliant professional to serve as the Company Secretary (CS). The ideal candidate will either have cleared the CS Executive (Intermediate) or have CS work experience . In this role, you’ll ensure robust regulatory compliance, support corporate governance, manage secretarial functions, and liaise with boards, shareholders, and regulatory bodies. Key Responsibilities Organize and facilitate Board, Audit Committee, AGMs/EGMs —from scheduling and agendas to minutes and resolutions. Maintain and update statutory registers , statutory documents, and filings including ROC returns, annual filings, SEBI disclosures (where applicable). Serve as the primary liaison with regulatory agencies (e.g. ROC , SEBI), ensuring timely compliance with statutory deadlines. Advise the Board on corporate governance best practices , legal implications, and compliance framework in line with Companies Act 2013 and secretarial standards. Draft and review resolutions, contracts, statutory reports, and certificates . Manage shareholder communications , including share transfers, registrations, dividends, and grievance redressals. Conduct internal secretarial audit (MR‑3 reporting) and advise on remediation if needed. Assist in corporate actions: incorporation, mergers, restructuring, de‑listing , etc., representing the company where necessary. Qualifications CS Dropout Bachelor's degree in Law, Commerce, Business Administration , or equivalent 2–5 years experience in company secretarial or corporate governance roles (listed company or consultancy is a plus) Strong understanding of Companies Act 2013 , SEBI Listing Obligations, and secretarial standards Required Skills Proficiency in statutory compliance and secretarial audit Excellent drafting, communication, and organizational skills High integrity, meticulous attention to detail, and ability to handle confidentiality Experience using corporate secretarial softwares or compliance tracking tools Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: company secretary: 2 years (Preferred) Work Location: In person
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 5+ years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Key Responsibilities: Assist in drafting and maintaining statutory records and registers as per Companies Act, 2013. Help prepare notices, agendas, and minutes for Board Meetings, Committee Meetings, and General Meetings. Support in filing various forms and returns with the Ministry of Corporate Affairs (MCA) and other regulatory bodies. Assist in ensuring compliance with SEBI, FEMA, RBI, and other applicable laws and regulations. Help in preparing and reviewing company policies, resolutions, and agreements. Conduct research on legal and regulatory updates relevant to the company’s operations. Coordinate with internal departments and external consultants as required. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person
Key Responsibilities: Assist in drafting and maintaining statutory records and registers as per Companies Act, 2013. Help prepare notices, agendas, and minutes for Board Meetings, Committee Meetings, and General Meetings. Support in filing various forms and returns with the Ministry of Corporate Affairs (MCA) and other regulatory bodies. Assist in ensuring compliance with FEMA, RBI, and other applicable laws and regulations. Help in preparing and reviewing company policies, resolutions, and agreements. Conduct research on legal and regulatory updates relevant to the company’s operations. Coordinate with internal departments and external consultants as required. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 5+ years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 5+ years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Role Overview We are seeking a proactive, detail-oriented Senior to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Bangalore, Karnataka. The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience MBA Degree in Finance or CA Cleared candidate. · 5 years’ or more hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹60,000.00 - ₹70,000.00 per month Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
*Urgent Requirement* Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 5+ years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Job Title: Accountant – Khandelwal Trust (Naigaon) Location: Naigaon, Maharashtra About the Role: Khandelwal Trust is looking for a dedicated Accountant to manage the trust’s daily financial and accounting operations. This is a great opportunity for experienced professionals or retired individuals who wish to contribute their expertise while continuing to stay engaged in meaningful work. Preferred Candidate Profile: Location: Candidates residing in/around Naigaon will be preferred Age: 45 – 60 years Retired candidates with accounting background are most welcome Roles & Responsibilities: Managing day-to-day accounting and bookkeeping Handling accounts receivable and payable Managing cash and petty cash transactions Preparing vouchers, invoices, and receipts Reconciling bank statements and maintaining ledgers Assisting in preparing financial reports/statements Ensuring compliance with basic statutory requirements Coordinating with auditors as required Requirements: Proven work experience in accounting/bookkeeping Basic knowledge of accounting software (e.g., Tally or similar) Strong attention to detail and record-keeping skills Ability to work independently and responsibly What We Offer: An opportunity to work with a respected trust Supportive work environment Flexibility for retired professionals who wish to continue working Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 5+ years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person