Job Overview National Aircon India Pvt Ltd is looking for a detail-oriented and experienced Accountant with 3 to 5 years of experience. The ideal candidate will manage financial records, ensure compliance with taxation and statutory requirements, and provide accurate financial reporting. This role demands strong analytical skills, proficiency in accounting software, and the ability to manage multiple tasks efficiently. Key Responsibilities Maintain and manage day-to-day accounting transactions Prepare financial statements, profit & loss accounts, and balance sheets Handle GST, TDS, and other statutory filings Perform bank reconciliations and manage cash flow Coordinate with auditors and prepare audit documentation Maintain accounts payable/receivable and vendor reconciliations Assist in payroll processing and employee expense management Prepare monthly MIS reports and support management with financial data Qualifications and Skills Experience: 3 to 5 years in accounting Education: Bachelors degree in Commerce, Accounting, or Finance Proficient in Tally ERP, MS Excel, and accounting systems Sound knowledge of Indian taxation laws (GST, TDS, etc.) Strong organizational and analytical skills Attention to detail and ability to maintain confidentiality Immediate joiners preferred

Responsibilities: Handling day-to-day accounting entries in Tally Managing accounts payable/receivable Recording and verifying financial transactions Preparing expense reports and tracking budgets Supporting monthly closing and audits

SUMMARY Position Title: General Manager/Assistant Vice President Accounts & Finance Job Summary: We are in search of a dynamic and seasoned finance leader to join our team as General Manager/Assistant Vice President Accounts & Finance. The ideal candidate should possess a proven track record in overseeing end-to-end finance and accounting operations, with extensive expertise in financial planning, management reporting, and internal control systems. The role requires a strong understanding of accounting standards, GST, statutory compliances, and taxation, as well as a detail-oriented approach and exceptional communication skills. This position will play a pivotal role in enforcing financial discipline, optimizing costs, and providing strategic insights to facilitate business growth within a design and manufacturing environment. Key Responsibilities: Supervise daily accounting operations to ensure accurate and timely financial reporting. Lead financial planning, budgeting, cost management, and strategic decision-making. Manage cash flow, treasury, and risk assessment to support business objectives. Oversee audits, statutory payments, and compliance with regulatory standards. Ensure the efficiency and effectiveness of internal controls and financial systems. Develop and enforce finance policies and drive process enhancements. Provide timely MIS reports and financial insights for stakeholders. Mentor and guide the finance team to enhance capabilities and ensure performance. Utilize technology to automate processes and improve operational efficiency. Requirements Experience Required: 12 years of experience CTC: As per market standard

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage accounts payable/receivable, bank reconciliations, and tax compliance

1.Monthly GST Filling Sales & Purchase. 2.Supplier Ledger & Payment Status. 3.Monthly Salary Working for staff & Workers. 4.Office Record Maintaining & Filling. 5.Order and Follow-up for site material. 6.Monthly Compliances & audit meetings. 7.Other

Role & responsibilities Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and fixed assets • Supervise and mentor accounting staff. Assign tasks and monitor performance. • Provide training and development opportunities for team members. • Identify and implement process improvements to enhance efficiency and accuracy. • Utilize accounting software and ERP systems effectively • Ensure accurate and timely processing of invoices, payments, and receipts. • Maintain accurate and up-to-date financial records • Implement and maintain internal controls to safeguard company assets • Ensure timely filing of GST returns, GST Compliances • Ensure SOX Control documentation and account reconciliation Preferred candidate profile Qualified Chartered Accountant (CA) Minimum 7 years of experience in accounting in a manufacturing organization, with at least 2-3 years in a managerial role.

Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund

Job Description: We are seeking a detail-oriented and proactive Accounts Receivable to manage and track receivables, reconcile accounts, and ensure timely collections from various clients and platforms. Key Responsibilities: Monitor and manage accounts receivable across B2B and ecommerce platforms (Amazon, Flipkart, JioMart, etc.) Reconcile customer payments with invoices and ledger balances Coordinate with clients and platforms for timely collections Maintain aging reports and follow up on outstanding payments Work with the sales and finance teams to resolve discrepancies Prepare regular reports on receivables, collections, and outstanding balances Support statutory compliance and internal audits related to receivables Desired Candidate Profile: 2+ years of experience in Accounts Receivable, preferably in FMCG or ecommerce Strong knowledge of accounting principles and reconciliation practices Proficiency in Tally, Excel, and ERP/accounting tools Good communication and follow-up skills Detail-oriented, with strong organizational abilities

Accounts Executive|| Experience: 2-4 years || Location: Sec 13, Gurgaon || Male Required Urgent Hiring of Accounts Executive, Gurgaon Location: sec 13, Rajiv nagar, Gurgaon Working Days: Monday- Saturday Designation: Accountant Roles and Responsibilities Manage client accounts, ensuring timely billing and collection of payments. Prepare and send out invoices to clients via email or mail. Maintain accurate records of all financial transactions using Tally ERP software. Ensure compliance with GST regulations by filing returns on time and maintaining proper documentation. Provide excellent customer service to existing clients, resolving any issues promptly. Desired Candidate Profile 2-4 years of experience in accountancy, bookkeeping, or related field. Proficiency in Tally Prime software; knowledge of GST laws and regulations an added advantage. if interested share your CV at essveeconsultant3@gmail.com Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. https://forms.gle/8yFiRxgC4gKQ5RWt6 Thanks & Regards Preeti Kamra Essvee Consultant Phone No.9971207863 (Whatsup/Call)

Record daily financial transactions, including accounts payable and accounts receivable Assist in preparing monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulations. Prepare and file GST, TDS

We are seeking a skilled and detail-oriented Accountant to manage daily financial operations, reporting, and compliance activities. The ideal candidate must be proficient in Tally and MS Excel , with hands-on experience in bookkeeping, invoicing, and statutory filings. Key Responsibilities: Maintain day-to-day accounts using Tally ERP Prepare and manage invoices, bills, receipts, and payments Reconcile bank statements and financial discrepancies Maintain and update financial records in MS Excel Prepare monthly, quarterly, and annual financial reports Assist with GST, TDS, and other tax calculations and returns Support audit processes with accurate documentation Manage petty cash and employee reimbursements Ensure compliance with company policies and statutory requirements Required Skills & Qualifications: Bachelors degree in Commerce/Finance/Accounting 1–3 years of accounting experience Strong working knowledge of Tally ERP and MS Excel (VLOOKUP, Pivot Tables, etc.) Good understanding of accounting principles and Indian taxation (GST, TDS) Excellent attention to detail and organizational skills Ability to work independently and meet deadlines

ACCOUNT RECEIVABLES Loan reconciliation and Interest Income reconciliation on monthly basis. Provisioning and loan write off accounting and details preparation. All other income related with Loans and their charges. TDS reconciliation as per 26AS. Income and Loan reconciliation for Co-lending portfolio. Income details preparation for GST return on monthly basis. GST Income Vs Income as per Books reconciliation. Cross charges intra group company, ensure calculation as per the agreement. Monthly Payroll (including full and final settlement) verification (input and checking) and payment (post necessary approval). Maintenance of fixed assets register as per rules and regulation and sharing relevant details as and when required. Ensure repayment control of borrowing (interest calculation and repayment Schedule) Bank transaction- verification and controls including bank reconciliations. Assistance in RBI returns. Assistance and sharing required details during audits (statutory, tax and internal audits) and MIS/information as and when required by the management. Minimum Qualifications: Post graduate or MBA in Finance or CA - Semi Qualified Good communication and Ms-excel skills Skills and experience: Minimum 4 years of relevant experience Proficient in MS-Excel and Power point Prior experience of working within NBFC

Role: Manager Finance & Accounts Exp 10+ Years Location: South Delhi/ Gurugram Qualification B Com + M Com /MBA Finance/CA- Inter /ICWA inter Preferred Role & responsibilities: 1. Sound expertise in General Accounting, Accounts Payable and Receivable. 2. Good understanding of Indirect Taxation: TDS provision, Calculations- Filling of Periodic Returns, and GST Law- filling and consolidations and ITC 3. Finalization of Books of Accounts, 4. Bank, Vendor and Accounts Reconciliations 5. Balance sheet Drafting and assist in Accounts and Balance sheet Finalizations. 6. Prepare Projections, Variance Analysis and CMA Data 7. P&L Accounts, Trial Balances and analysis of Financial Statements 8. Processing of invoices - PO and Non-PO, Expenses and Reimbursements of employees Inter department communication and management. 9. Team player/coordination/Management 10. Detail oriented, Work Planning and time management Preferred candidate profile: Manage day to day Accounting, Party-Client Reconciliation, Ledger Scrutiny and Accounts finalizations. General Accounting, AP-AR, Trial Balances and PL& Accounts Prepare Monthly Profit and Loss AC, Closing of Books of Accounts Statutory compliance especially GST Returns, Challans. Filling of Returns-TDS-Income Tax Budget Vs Actual Analysis on monthly basis and YTD basis. Assist in Statutory Audits pertaining to accounting and taxation. Stock Management and reconciliation Prepare inventory for Bank/DP Preparation. Balance sheet drafting and finalization using percentage computation method MIS & Reporting Books Scrutiny and audit of each voucher i.e., Payments, Sale, Purchase and Expenses Financial Statements- Cash Flow, Fund Flow and Projections Finance: GST and TDS Preparation & Filling of Returns and Challans. Good knowledge of Taxation matters pertains to Direct & Indirect taxation. Perks and benefits: As per Industry best Practices

Maintain accurate financial records and documentation Manage accounts payable/receivable and bank reconciliations Assist in preparing budgets, financial reports, and donor fund statements Required Candidate profile Knowledge of Tally or other accounting software Strong understanding of financial regulations for NGOs Excellent attention to detail and organizational skills

Manage overall Finance and Accounting operations: - Managing 20+ branches - Supervise Tally - GST, ITAX, TDS - routine filings, scrutiny & assmnt - Banking - Manage Books, Payments, sales receipts, etc - Reporting - Coordinate Audit

Preparation of Financials and audit Ensuring compliance and tax payments Preparing data for submissions under the Income Tax Act Authorizations for payments Handling Government Grant MCA and ROC compliances MIS Reports Experience in ERP is essential

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash handling. Prepare monthly MIS reports on Tally ERP software. Handle GST compliance by preparing returns (BAS) and ensuring timely payment of taxes. Assist in letter drafting for various purposes such as vendor contracts and customer correspondence. Ensure accurate maintenance of financial records, including balance sheets and ledgers. Desired Candidate Profile 1-5 years of experience in accountancy or related field. Proficiency in Tally ERP software with knowledge of GST laws and regulations. Strong understanding of taxation principles and practices (TDS). Excellent communication skills for effective letter drafting.

We are looking for a detail-oriented and motivated Accounts personnel to support our finance and accounts team. The ideal candidate will have basic knowledge of accounting principles, taxation (especially GST), and hands-on experience with Tally and MS Office. Key Responsibilities: Assist in day-to-day accounting entries and financial transactions Handle GST-related tasks data preparation, filing returns, reconciliation Manage TDS entries and support with timely return filings Review and analyze trial balances for accuracy Work with Tally for voucher entry, ledger maintenance, and basic reporting Carry out basic banking tasks including cheque deposits, fund transfers, and reconciliations Support in maintaining proper documentation for audits and compliance Use MS Office tools (especially Excel) for reports and data handling Qualifications & Skills: Bachelor’s / Master's degree in Commerce. Basic understanding of accounting and Indian taxation (GST knowledge is a must) Proficiency in Tally and MS Office Familiarity with basic banking procedures Eagerness to learn, good communication, and attention to detail

Role : Sr. Accountant Location : New Delhi Experience : 5 to 6 Years Qualification : B.com Job Description : Roles & Responsibilities Assist in preparing financial statements, reports, and records Record and reconcile daily transactions in accounting software Assist in bank reconciliations and maintain financial documentation Support tax filings, GST, and TDS calculations Maintain accurate ledger entries and journal postings Assist in budgeting, forecasting, and financial audits Ensure compliance with accounting standards and company policies Record & maintain accurate financial transaction in the ledger. Prepare basic financial statement, such as income statement and balance sheet. Reconcile various accounts, including bank statement, general ledger accounts. Monitor and track business expenses as well as generate and send invoices. Assist and ensure compliance with tax return. Stay informed about changes in accounting regulations.

Accounting Responsibilities General Ledger & Financial Statements Making entries in general ledger and preparing journal entries . Preparing balance sheets and profit and loss A/c . Successfully finalizing statements and performing internal audits . Voucher & Reconciliation Management Preparation and checking of payment & receipt vouchers . Preparing bank & vendor reconciliation statements . Cash & Petty Cash Handling Handling routine cheque disposal tasks . Handling site petty cash transactions . Taxation & Compliance Monitoring and supporting taxation issues . Online customer stamp duty & registration payments . Monthly preparation and maintenance of statutory liabilities . TDS Working , payment, preparation of quarterly data working return, and issuing TDS certificates (Form 16A) . Currently handling GST checking and preparation of tax, liability, and returns such as GSTR-1, GSTR3B, GSTR2A, RCM working . Payables & Receivables Account Payable and Receivable cross-checking and coordination with the Marketing and Purchase department. Preferred Skill Sets Good knowledge of Accounts and transaction recording. Good knowledge of GST . Good knowledge of SAP, ERP, Word, and Excel . Experience with a CA firm and Real Estate will be preferred. Organizational Structure Assistant Manager Accounts reports to the AGM Finance and Finance Controller .

Responsible for preparation and filing of Income Tax returns of all legal entities of TAPI India. Ensure that Advance Tax projections are prepared and paid as per the due dates. Review Audit preparations and ensure that the Tax Audit Reports of all the applicable legal entities of TAPI India are filed as per the due date. Transfer pricing support including ensuring that Transfer Pricing compliances/Advance Pricing Agreement (APA) compliances are filed for all TAPI India entities as per the due dates. Assist in filing APA applications for TAPI India entities, subsequent hearings and site visit preparations by APA authorities. Income Tax Assessment preparation and submission. Ensure that all assessments are completed and complied with as per the timelines. Prepare tax computations and quarterly/annual tax provisions as applicable for TAPI entities in India, ETR review, FIN 48 adjustments and deferred tax reviews. Completion of Tax Highlights Memorandum. Guide team in filing GST monthly and annual returns and reconciliation statements and ensure that GST compliances are done as per the statutory timelines. Guide team in filing GST refunds of one or more legal entities of TAPI India and ensure that working capital should not be blocked for long periods. Review and posting of GST refund related entries. Responsible for monthly GST return review - GSTR 1 and GSTR 3B (including reverse charge mechanism and cross charges etc), and ITC-04. Assist with Income Tax and GST audits including replying to various Income Tax and GST notices and routine show cause notices as per the timelines and ensure that compliances are done in time. Withholding Tax support including monthly Tax Deducted at Source reviews and return support. Guide assist in various customs and Export Oriented Unit compliances along with filing of returns. Assist in Income Tax GST related litigations. Assist in legacy litigations related to VAT, Service Tax Central excise regime. Guide other stakeholders in the organization such as supply chain, procurement, plants, accounts payable treasury team on the tax aspects. Update management on Income Tax GST amendments from time to time and assist in implementing the changes including IT related changes. Guide management on tax savings ideas, improving efficiency in the work etc

Hii, Unitell is a Management Consultancy having a focus on personnel and human resource management and related areas. It was incorporated in September 1991. I have an Exciting job offer for you with one of our client as an Account Executive . The position is based at Kundli, Sonipat. This recruitment is for MNC. JD (For Reference): Perform month-end closing activities including processing of purchase invoices after verification. Manage the company's day-to-day purchasing accounting. Work closely with operations and other cross-functional teams to ensure that all accounting/inventory transactions flow through accounting software successfully and that the accounting is consistent with financial reporting. Knowledge of TDS, GST compliance for processing the vendor invoices. Ensure timely payments to the vendors. Timely and periodically Vendor and GL reconciliations. Maintaining the purchase-related documents and filling. Please advise if it interests you. Also please share your updated CV. Best regards, Jaya Unitell India 510, 5th Floor, DLF Galleria Tower DLF, Phase IV Gurgaon 122001 9810829225 Web: www.unitellindia.com

Job Summary: We are seeking a qualified and experienced Chartered Accountant to manage the financial health and regulatory compliance of our real estate development business. The ideal candidate will oversee budgeting, taxation, project costing, financial reporting, audits, and fund management across various residential and commercial projects. Key Responsibilities: Accounting & Financial Reporting: Oversee day-to-day accounting operations as per IND AS and applicable statutory norms. Prepare monthly, quarterly, and annual financial statements. Maintain books of accounts, ledgers, and journals in line with accounting standards. Taxation & Compliance: Ensure timely and accurate filing of GST, TDS, income tax, and other statutory returns. Handle tax planning, tax audits, and assessments with consultants and authorities. Ensure compliance with RERA, company law, and other industry-related regulations. Project Costing & Budgeting: Monitor project-wise budgets, actual costs, and profitability analysis. Collaborate with project teams for cost control and financial planning. Track cash flow and fund utilization for each real estate project. Audit & Internal Controls: Coordinate with internal and statutory auditors for timely audit closures. Strengthen internal controls, processes, and SOPs to minimize financial risk. Review and implement recommendations from audit reports. MIS & Financial Analysis: Generate and present periodic MIS reports, variance analysis, and financial dashboards. Analyze financial data to support strategic decisions and investor reporting. 15 Banking & Fund Management: Liaise with banks and financial institutions for loans, overdrafts, and project financing. Monitor repayment schedules, interest servicing, and financial covenants. Assist in preparation of loan proposals, CMA data, and compliance with lender requirements. Qualifications: Qualified Chartered Accountant (CA) from ICAI. 510 years of post-qualification experience, preferably in real estate or infrastructure. Strong knowledge of RERA, GST, TDS, and real estate taxation & regulations. Proficient in Tally, Excel, and ERP/accounting systems. Strong analytical, problem-solving, and leadership skills. High integrity and ability to manage confidential information. Working Conditions: Office-based with occasional site visits. May require extended hours during financial closing, audits, or regulatory submissions.

Responsible for preparation and filing of Income Tax returns of all legal entities of TAPI India. Ensure that Advance Tax projections are prepared and paid as per the due dates. Review Audit preparations and ensure that the Tax Audit Reports of all the applicable legal entities of TAPI India are filed as per the due date. Transfer pricing support including ensuring that Transfer Pricing compliances/Advance Pricing Agreement (APA) compliances are filed for all TAPI India entities as per the due dates. Assist in filing APA applications for TAPI India entities, subsequent hearings and site visit preparations by APA authorities. Income Tax Assessment preparation and submission. Ensure that all assessments are completed and complied with as per the timelines. Prepare tax computations and quarterly/annual tax provisions as applicable for TAPI entities in India, ETR review, FIN 48 adjustments and deferred tax reviews. Completion of Tax Highlights Memorandum. Guide team in filing GST monthly and annual returns and reconciliation statements and ensure that GST compliances are done as per the statutory timelines. Guide team in filing GST refunds of one or more legal entities of TAPI India and ensure that working capital should not be blocked for long periods. Review and posting of GST refund related entries. Responsible for monthly GST return review - GSTR 1 and GSTR 3B (including reverse charge mechanism and cross charges etc), and ITC-04. Assist with Income Tax and GST audits including replying to various Income Tax and GST notices and routine show cause notices as per the timelines and ensure that compliances are done in time. Withholding Tax support including monthly Tax Deducted at Source reviews and return support. Guide assist in various customs and Export Oriented Unit compliances along with filing of returns. Assist in Income Tax GST related litigations. Assist in legacy litigations related to VAT, Service Tax Central excise regime. Guide other stakeholders in the organization such as supply chain, procurement, plants, accounts payable treasury team on the tax aspects. Update management on Income Tax GST amendments from time to time and assist in implementing the changes including IT related changes. Guide management on tax savings ideas, improving efficiency in the work et