Indian Accounting Jobs

Job Title: Accounts Executive / Finance ExecutiveDepartment: Finance & AccountsLocation: Vastrapur, AhmedabadKey Roles & Responsibilities: Maintain day-to-day accounting entries including sales, purchases, expenses, and journal vouchers Handle accounts receivable and payable Prepare and reconcile customer and vendor ledgers Perform bank and cash reconciliation on a regular basis Generate GST-compliant invoices and maintain billing records Assist in preparation and filing of GST returns, TDS, and other statutory compliances Support monthly, quarterly, and annual closing of accounts Maintain accurate financial records and documentation Monitor expenses and assist in budgeting and cost control Coordinate with auditors, consultants, and internal departmentsRequired Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting Tally knowledge is mandatory Strong working knowledge of Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, reports) Good understanding of GST, TDS, and accounting principles High level of accuracy and attention to detail Good communication and organizational skillsRegardshr.aspiretalent01@gmail.com7096982665(Vishwa Shah)

If you are detail-oriented, enjoy working with numbers, and are eager to build a strong career in accounting, this opportunity is for you!At Brainstorm Force, we are a leading product-based IT company with a growing and dynamic team. We are looking for a Junior Accountant to be a part of our finance and accounts team at our Pune office.Qualifications- Minimum 12 years of accounting experience- Experience working with a CA firm preferred- Education: B.Com / M.Com- Own a two-wheeler for commuting- Preferred candidate: Male- Work Location: Pimpri, Pune- Working Days & Hours: Monday to Saturday, 10:00 am 6:30 pmWhat we are looking for- Expertise in Tally and MS Excel- Strong knowledge of Indian Accounting Concepts & GAAP- Advanced computer skills in MS Office, accounting software, and databases- Excellent organizational, problem-solving, and time management skills- Knowledge and experience in GST working and GST return filing- Familiarity with TDS calculations and compliance is a plusWhat youll be doing- Manage day-to-day accounting activities, entries, and reconciliations- Perform monthly, quarterly, and annual accounting tasks, including reconciliations of bank and credit card accounts- Assist with coordination and completion of annual audits- Handle GST working and return filing, and support in TDS compliance- Support payroll and salary processing- Prepare and review financial reports as necessary (P&L, Balance Sheet, MIS)- Analyze and report on financial status, including income statement variances, budget preparation, and financial analysis- Coordinate with auditors and internal teams for compliance and smooth accounting operations

We are seeking a detail-oriented and experienced Accountant & Bookkeeper to manage day-to-day accounting tasks, maintain accurate financial records, and ensure compliance with relevant financial regulations. The ideal candidate will have hands-on experience with accounting software, bank reconciliations, and preparing financial reports.

Urgent Hiring for Sr. Accounts ManagerRole : Sr. Accounts MAnagerIndustry : ManufacturingDepartment FinanceExp : 3yrs ( Post Qualification)Ctc : Open for DiscussionLocation : Navi Mumbai

1. Day-to-Day AccountingManage and record all financial transactions using Tally or equivalent softwareEnsure timely and accurate entries of income, expenses, and reimbursementsMaintain books of accounts as per standard accounting practices2. GST & TDS ManagementPrepare and file GST returns, TDS reports, and other statutory compliancesReconcile GST input credits and coordinate with vendors on GST issuesEnsure compliance with government tax regulations3. Invoicing & BillingGenerate and send sales invoices to clients for products and servicesTrack invoice payments, follow up for collections, and maintain payment schedulesMaintain accurate records of billed and unbilled work4. Bank & Cash ReconciliationPerform regular bank reconciliations and update payment recordsManage online transactions, NEFT, UPI, and ensure alignment with books5. Financial ReportingPrepare and share monthly, quarterly, and yearly financial summaries and reportsMaintain reports for audit, internal review, and management use6. Vendor & Expense ManagementRecord and reconcile vendor payments and petty cash expensesMaintain clear expense records with supporting documentation7. CoordinationWork with internal teams like HR, Operations, and Sales for financial updatesCoordinate with external CA firms or auditors for filings and audits

Required Skills: Financial Modeling, Good stakeholder management skills, INDAS (Indian Accounting System), Strong Project Management skills, Experience in Accounting Advisory ServicesWork Mode : ONSITEWorking Day : 5Locations : Bangalore, Delhi NCR Mandatory Criteria (Can't be neglected during screening) : The candidate should mandatorily be from one of the Big 4 companies (Deloitte, PwC, KPMG, and EY). Atleast 2 years of their overall experience needs to be from within the Big 4. Candidate MUST have experience in Project Management and Program Management - Mandatory. Candidate should have experience in Accounting Advisory Services. Interaction with Technical stakeholders. Candidate must be having Strong command of Ind AS / IFRS/ GAAP and financial reporting frameworks. Candidate should have Strong proficiency in Excel and financial modelling & comfort with modern finance software. Candidate having Familiarity with finance automation tools (e.g., Blackline, Trintech, Anaplan) will be preferred.________________________________________DescriptionRole OverviewWe are seeking a dynamic Project Lead / Assistant Manager to join our Finance Solutions team. This role is ideal for professionals with Big 4 Accounting Advisory experience who are looking to bridge the gap between finance and technology.You will work at the intersection of finance, product, and engineering, helping clients automate their finance operations while contributing to the development and evolution of our platform.Key Responsibilities Lead and support client implementations, acting as a bridge between finance and product teams Translate complex finance and accounting requirements into clear, actionable product specifications Leverage your advisory experience to co-develop automation workflows for reconciliation, book closure, AR/AP, and other finance functions Provide deep expertise on Ind AS / IFRS/ GAAP and contribute to product design for compliance and reporting features Partner with product managers and engineers to refine platform modules based on industry best practices Contribute to internal knowledge base, finance playbooks, and training resources Mentor junior finance solution analysts and ensure consistency in delivery quality Participate in roadmap discussions for finance automation product capabilitiesRequired Qualifications 3-6 years of experience in Accounting Advisory Services at Big 4 firms Strong command of Ind AS / IFRS/ GAAP and financial reporting frameworks Proven ability to simplify and solve complex accounting challenges in practical ways Excellent communication and stakeholder management skills Strong proficiency in Excel and financial modelling; comfort with modern finance software Ability to work in a fast-paced, cross-functional, and agile environmentPreferred Qualifications Experience in a SaaS or fintech environment Familiarity with finance automation tools (e.g., Blackline, Trintech, Anaplan) Understanding of data integration, APIs, and business intelligence tools (e.g., Power BI, Tableau) Experience working closely with product, engineering, or data teams Hands-on exposure to finance systems implementations or automation tools Prior involvement in finance transformation, ERP implementation, or reconciliation optimization projectsWhat We Offer A chance to shape the future of finance automation Opportunity to work with a high-calibre, multidisciplinary team Competitive compensation and fast growth trajectory Exposure to innovative fintech use cases across diverse industries A collaborative, open, and meritocratic work cultureSalary : 22 to 27 Lakhs per annum

Responsibilities:Accounting and Taxation:Maintaining accounting records including recording financial transactions, managing accounts payable and receivable.Reconciling bank accounts and keeping the general ledger up to date.Preparation and filing of tax returns (income tax, GST).Audit:Conducting statutory audit of financial statements as per accounting standards.Tax audit as per the Income Tax Act (Section 44AB).Handling of GST:Monthly filing of GST returns (GSTR3B and GSTR1 forms).Preparation of GST annual report (GSTR9) and reconciliation statement (for turnover above INR 20 million/50 million).Documentation and Certification:Obtaining certifications for clients: IEC, LUT, GST, MSME, etc.

We are currently looking for 2 fresher candidates to join our Indian division in Ahmedabad. If you or someone you know meets the following criteria, we would love to connect:Requirements: Educational Qualification: B.Com Graduate Certifications: Tally software or CCC software certification is mandatory Location: Ahmedabad Joining: Immediate joiners required Preferably male candidatesIf you meet these qualifications and are ready to start immediately, please share your profile with us at: gautamshah@safebooksglobal.com AND jobs@safebooksglobal.com

Key Responsibilities1. Finalization of Financial Statements on periodical basis 2. Team Coordination & Supervision3. Compliance & Audit Readiness4. Intercompany & Group Consolidation5. MIS & Financial AnalysisKey competencies all Above Posts Leadership and team management Attention to detail and accuracy Strong communication and coordination skills Deadline-oriented with high accountability Strategic mindset with hands-on accounting experience

Job Title: Chartered Accountant (CA) Manufacturing IndustryLocation: BangaloreDepartment: Finance & AccountsReports To: CEOExperience: 10+ years (Min 5 yrs Preferably in Manufacturing Sector)About Us: Company Name : Dasami steel and alloys private limitedWebsite : https://www.dasamisteel.com/Job Summary:We are seeking an experienced Chartered Accountant to oversee financial planning, budgeting, taxation, audits, and compliance in a manufacturing setup. The ideal candidate will be responsible for managing financial operations, cost control, statutory compliance, and financial reporting to support business growth and profitability.Key Responsibilities:1. Financial Management & Reporting: Oversee day-to-day financial operations, including accounting, budgeting, and financial planning. Prepare and analyse financial statements (P&L, Balance Sheet, Cash Flow) in compliance with accounting standards. Ensure accurate financial reporting, including monthly, quarterly, and annual MIS reports. Monitor working capital, fund flow, and cash flow management.2. Cost & Inventory Management: Conduct cost analysis to optimize production costs and improve efficiency. Implement cost control measures and evaluate the cost-benefit of various operational activities. Monitor inventory valuation and ensure proper cost allocation in manufacturing processes.3. Taxation & Compliance: Ensure compliance with GST, Income Tax, TDS, Transfer Pricing, and other statutory regulations. Handle tax planning, return filings, audits, and assessments. Liaise with tax consultants and regulatory authorities for compliance-related matters.4. Audit & Internal Controls: Coordinate with internal and external auditors for financial and statutory audits. Implement internal control processes to mitigate financial risks. Ensure adherence to corporate governance and regulatory requirements.

Job Summary:We are seeking a detail-oriented and highly organized Accountant to join our team. He/She will be responsible for overseeing daily financial transactions, preparing accurate reports, and ensuring compliance with accounting principles and regulations. The ideal candidate has strong analytical skills, a solid understanding of accounting principles, and excellent attention to detail.Key Responsibilities:Financial Record-Keeping: Maintain accurate financial records by tracking, verifying, and reconciling transactions, including accounts payable, accounts receivable, and general ledger entries.Financial Reporting: Prepare monthly, quarterly, and annual financial statements, reports, and balance sheets, providing insights to management on financial performance and trends.Budget Management: Assist with budgeting and forecasting by analyzing financial data and providing support in budget development and monitoring.Audit and Compliance: Ensure compliance with all relevant financial regulations and standards. Support internal and external audit activities as needed.Tax Preparation and Filing: Prepare and file tax documents in compliance with local, state, and federal regulations, and keep updated on changes in tax laws.Reconciliations: Perform regular reconciliations of bank accounts, credit cards, and other financial records to ensure accuracy and resolve discrepancies.Accounts Payable & Receivable: Manage invoicing, vendor payments, and customer payments, ensuring timely processing and collections.Cost Control: Monitor expenses and suggest cost-saving measures when applicable.Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement in financial processes.Qualifications:Education: Bachelors degree in Accounting, Finance, or a related field.

We're hiring talented individuals to join our dynamic team in the following positions:Accountant / Cashier: Handle financial transactions, maintain accurate Join us to be part of a vibrant, customer-focused team!

Incumbent should fulfil the following criteria :-1) Work experience of accounts in an infra company & should be well versed for Tally.2) Shall be responsible for daily accounting.3) Should be well versed with GST & income tax laws.4) Reporting to DGM accounts.5) Shall have 1 executive reporting to him.

Job Title: AccountantLocation: MohaliDuration: Full TimeCompany Overview:We are a Visa Consultancy company that helps individuals and businesses navigate the complex process of obtaining visas for travel, work, and immigration. We pride ourselves on providing excellent customer service and personalized support to our clients.Job Overview:We are seeking an Accountant to join our team who has a basic understanding of accounting principles and some experience working with different accounting tools. The successful candidate will be responsible for handling accounting tasks such as maintaining financial records, preparing financial statements, and processing payments. They will work closely with the Finance Manager to ensure accurate financial reporting and support the overall financial operations of the company.Responsibilities: Maintain financial records and ensure all transactions are properly recorded and documented Prepare financial statements and reports on a regular basis Manage accounts payable and receivable and ensure timely payment processing Reconcile bank statements and other financial records Prepare and file tax returns in a timely manner Assist in the preparation of budgets and forecasts Collaborate with other team members to ensure accurate financial reporting and forecasting Stay up-to-date with changes in accounting regulations and best practices Use accounting software and tools to complete tasks efficientlyRequirements: Bachelor's degree in Accounting or Finance At least 1-2 years of experience in accounting or a related field Basic understanding of accounting principles and financial reporting Experience using accounting software such as Quickbooks or Xero Excellent attention to detail and accuracy in financial records Strong communication skills and ability to work collaboratively with others Ability to manage time effectively and prioritize tasks Knowledge of tax regulations and c

Independently handled corporate accounting till finalisation of accounts Well versed with accounting process and setting up an Standard Operating Procedure (SOP) Worked on IFC control framework Prepare Balance Sheet, Profit and Loss and other related data for Management Information Systems (MIS) Preparation of reconciliations of revenue with various departments Co-ordination with various other departments with regard to accounting of financial transactions

We are looking for CA fresher who would be interested in working with manufacturing industry.Job Description:Knowledge of Income tax ,GST etcPreparation, maintenance & finalization of Books of Accounts & as per Indian Accounting Standards.Handling of Audit (Internal & Statutory)Day-to-day reconciliation of cash and bank Accounts, scrutiny of ledger accounts of receivables and payables.Implementation & monitoring of internal controls.Required Candidate profileChartered Accountant.Good communication.Must have knowledge of SAP / ERP.

Qualified CA with practical working experience in Balance Sheet Finalization as per IND AS (MUST) for our client company in the manufacturing sector.Balance sheet finalization, Taxation, ITR forms. General Accounting. ERP will be preferred.Location - KolkataSalary - Upto 12L pa

Need Indian Payroll Processing experience,Should have knowledge of Payroll processing in SAPMust be proficient in Full & Final settlementExcellent english communication

We're hiring talented individuals to join our dynamic team in the following positions:Maintenance Staff: Skilled Electricians, Plumbers, Carpenters, AC & Fridge Technicians, Fabricators, and Painters needed to maintain our facility in top condition.Join us to be part of a vibrant, customer-focused team!

We're hiring talented individuals to join our dynamic team in the following positions:Maintenance Staff: Skilled Electricians, Plumbers, Carpenters, AC & Fridge Technicians, Fabricators, and Painters needed to maintain our facility in top condition.Join us to be part of a vibrant, customer-focused team!