Project Accounting Jobs

Excel, knowledge in real estates should be preferred

Project-wise Accounting: Tracking expenses, costs, and revenues for specific, ongoing real estate projects.Statutory Compliance: Managing GST, TDS, and income tax calculations, filings, and reconciliations.RERA Management: Ensuring all transactions and documentations are compliant with RERA regulations.Financial Reporting: Preparing monthly, quarterly, and annual financial statements, Balance Sheets, and P&L accounts.Cash Flow Management: Monitoring project budgets, cash flows, and managing vendor payments.Audit Coordination: Assisting with internal, statutory, and tax audits.

Key Responsibilities:1. Customer Assistance:o Provide support to clients via phone, email, and live chat.o Respond to inquiries related to accounting software, financialstatements, billing, and other accounting-related matters.o Assist clients with troubleshooting and resolving issues promptly.2. Issue Resolution:o Identify, investigate, and resolve customer issues in a timely manner.o Escalate complex issues to higher-level support or specializeddepartments when necessary.o Follow up with clients to ensure their issues are fully resolved andthey are satisfied with the service provided.3. Product Knowledge:o Maintain a thorough understanding of the companys accountingproducts and services.o Stay updated with new features, updates, and changes in accountingregulations.o Educate clients on how to use accounting software and otherfinancial tools effectively.4. Customer Relationship Management:o Build and maintain strong relationships with clients by providingexceptional customer service.o Keep accurate records of customer interactions, issues, andresolutions in the CRM system.o Gather customer feedback and provide suggestions for productimprovements.5. Training and Support:o Conduct training sessions for clients on how to use accountingsoftware and understand financial reports.o Create and update user manuals, FAQs, and other supportdocumentation.o Assist in onboarding new clients and setting up their accountingsystems.6. Team Collaboration:o Work closely with other departments, including accounting, sales,and technical support, to ensure cohesive service delivery.o Participate in team meetings and contribute to the continuousimprovement of customer support processes.Qualifications and Skills: Education:o Bachelors degree in Accounting, Finance, Business Administration,or a related field. Experience:o Previous experience of 2-3 years in customer support or a relatedfield, preferably within the accounting or financial services industry.o Must have Experience with accounting softwares (e.g., QuickBooks,Xero, Capium, Sage) Skills:o Strong understanding of accounting principles and financialstatements.o Excellent communication and interpersonal skills.o Proficiency in using customer support software and CRM systems.o Problem-solving skills and the ability to work under pressure.o Attention to detail and accuracy in handling financial information.Personal Attributes: Professionalism: Demonstrates a high level of professionalism and ethicalstandards. Client-Focused: Committed to providing excellent service and buildingstrong client relationships. Patience: Ability to remain patient and calm while addressing client issuesand concerns. Proactive: Takes initiative to identify and address potential issues beforethey escalate. Team Player: Works well in a team environment and collaborates effectivelywith colleagues.

Completed CA Inter and looking for Articleship. Knowledge of daily accounting, Accounting Software's like Tally Prime, Quick book, SAP FICO etc., bank transactions, bank reconciliation etc. Experience freshers to 1 yr selected candidate have to work for at least 2 year in the organization.

Fixed Asset Accounting Staff:PurposeAccurate accounting and timely processing of asset related transactions Assist the Fixed Asset- Executive in:o Closing activitieso Maintaining documentation and fileso Adherence to the depreciation scheduleo Identification of obsolete assets and avenues for sale for the same Create new asset codes and assignment to an asset class Create purchase requisitions orders for the purchase of the assets in the system, wherever required Receive, verify and enter the documents in the system related to assets accounting like asset movement form, asset disposal form Apply settlement rules related to CWIP and perform the required capitalization in the system Carry out transaction processing related to asset accounting based on instructions in the process manuals Ensure accounting as per statute & company policy Follow the escalation matrix in case of any problem /difficulty Assist in projects accounting activities and help track the progress of the project along with the projects team Provide support for the physical verification process.Unit Closing - Staff PurposeTo ensure accurate and timely closure of books in compliance with company policies, procedures and accounting standards Review trial balance to ensure no abnormal balances are shown Monitor closing tracker post closure of individual books. Perform month and year-end closing activities as per the closing calendar Perform closing activities, specific manual journal entries, document reversal etc. Analyse departmental expenses and make the proper corrections to ensure accurate product costing. Maintain and control cost accounts and cost centres Compute all adjustments resulting from inventory counts and ensure that are reflected properly in General Ledger Undertake pre-closing activity with respect to monthly, quarterly and annual closing of accounts Assist in the preparation of month-end and year-end financial statements with unit related

Job Title: Procurement OfficerLocation: Sonari, AssamJob Openings: 1Salary: 25000.00 per monthAbout the CompanyIndias leading Infrastructure Development Company, headquartered in Hyderabad, is dedicated to providing sustainable water management solutions, including water conservation, recycling, and treatment. Role OverviewWe are looking for a detail-oriented and organized Procurement Officer to manage the purchasing and supply chain operations for our water management projects. The ideal candidate will ensure timely procurement of materials and services while maintaining cost efficiency and quality standards.Key Responsibilities Identify and source reliable vendors and suppliers for materials and equipment related to water management projects. Evaluate supplier proposals, negotiate contracts, and establish favorable terms and pricing. Ensure timely procurement of materials and services to meet project timelines and requirements. Ensure all materials comply with quality standards and project specifications. Collaborate with project managers and technical teams to address procurement challenges and resolve issues promptly.Required Qualifications and Skills Education: Bachelors degree. Experience: 35 years of experience in procurement, preferably in infrastructure, construction, or water management projects.Skills: Strong negotiation and vendor management skills. Excellent organizational and time management abilities. Proficiency in procurement software and tools (e.g., ERP systems). Strong understanding of supply chain processes and cost optimization. Knowledge of industry-specific materials and equipment is a plus.Apply Now! Send your resume to hallmarkcaeersolutions@gmail.com Contact us at +91 9508522589 Visit www.hallmarkcareersolutions.in to learn more about current openings.

Oversee financial planning, budgeting, and reporting to ensure organizational stability. Analyze data to guide investments and risk management strategies. Collaborate with teams to optimize resource allocation and achieve goals.

Our Company Valuecent consultancy Pvt. Ltd (https://www.valuecent.in/) is a boutique firm which offers high quality of services business advisory, tax & regulatory, audit & assurance, to the clients who are looking to expand their business horizon in India and international market. Valuecent Consultancy is a member firm of Antea International, a Leading Alliance of independent firms which is ranked amongst top 20 in the world. We have representation, through ANTEA, in 70 countries and more than 250 offices worldwide. We have our presence in India, Europe, UAE, US, etc. and we assist MNC and Large Corporate Houses for their global compliances, accounting, tax advisory, business strategy planning, financing, mergers and acquisitions, immigration, etc. Accounting Responsibilities: Systematic tracking, storing, recording, analysing, summarizing and reporting of the clients financial transactions Prepare and assist in preparation of financials, performing audit procedures, preparing tax data of international companies located in U.S., Europe, UAE and other countries Complying with companys domestic and international accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing internal or external audits to review financial processes, identify control weaknesses, and ensure compliance with accounting principles and regulations. To ensure compliance with local tax laws and regulations. To check tax returns, calculate taxes owed, identify tax deductions and credits. To stay up-to-date with changes in accounting standards, regulations, and industry practices. Self-manage assigned work/assignments and perform within given time budgets and due dates. Deliver high-quality, accurate and timely work. Key Hard Skills Required: Understanding of mathematics and accounting and financial processes Thorough knowledge of basic accounti

WE REQUIRED ACCOUNTS EXECUTIVE

We are a CA firm, looking right candidate who can deliver his/her skills with in depth knowledge, prent different presentation before the managment of the differnt clienttale and should have a dream to achieve bigger goal in life.

Company Accounts, Gst Filling Regularly, Auditing, Project Accounts

We are looking for :-CA ProfessionalCA FresherCA Experience one's

Required Accountant minimum1 year experience in Tally Prime

01) Maintaining day to day accounting in Tally 9 ERP & Prime package & in Excel02) Maintaining site wise incomes & expenses in excel sheet03) Reconciliation of Bank and Parties, preparation of outstanding Receivable & Payables.04) Preparation of Various Banking works like LC (letter of credit), BG (Bank Guarantee) etc. and various accounting documentation work.05) Preparation of Salary wages calculation and payments.06) Handling Petty Cash.07) Maintaining Bank Guarantee statement and updated dead and alive BG with proper coordination With bank & clients.08) Attending the Auditors.09) All types of Banking Work and follow up for various documents10) Maintaining Vendors payments.11) TDS Compliance12) Recording tax entries i.e. GST, TDS etc. in tally.13) Preparation & Filling of GST Working and GST Returns for various kind of assesses14) Using multiple software like Excel, Tally ERP & Prime & Zealit (In house software)

Seeking for a motivated individual to join our team as a Merchant. You'll handle critical back-office tasks, support merchandising, quality inspections, and our procurement processes. You will have the opportunity to grow within the company and take on more responsibilities.Key Responsibilities:Merchandising: activities such as product selection, pricing strategies, tracking product samples, prototypes, and quality checks etc.Quality Inspections: Conduct quality check to ensure products meet our standards and specifications.Team and Project Management: Work in collaboration and contribute to project management tasks, ensuring deadlines are met.Procurement: Support the procurement process by researching suppliers, negotiating contracts, communicating design requirements and specifications to suppliers and managing supplier relationships.Qualities We Are Looking For:Adaptability: We value candidates who are adaptable and eager to learn as this role involves gradual growth within the company. Merchandising: A basic understanding of merchandising concepts, product knowledge, market trends and negotiation skills to secure favorable terms with suppliers.Problem-Solving Mindset : Capacity to identify issues and proactively propose solutions and great attention to detail, especially in procurement tasks. Team Player: Collaborate effectively with cross-functional teams, basic project management skills, excellent written and verbal communication skills.Microsoft 365 Skills: Utilize Microsoft 365 tools for documentation, communication, and data analysis.Experience in procurement processes, especially Home Furnishing department is highly regarded.

Our Company Valuecent consultancy Pvt. Ltd (https://www.valuecent.in/) is a boutique firm which offers high quality of services business advisory, tax & regulatory, audit & assurance, to the clients who are looking to expand their business horizon in India and international market. Valuecent Consultancy is a member firm of Antea International, a Leading Alliance of independent firms which is ranked amongst top 20 in the world. We have representation, through ANTEA, in 70 countries and more than 250 offices worldwide. We have our presence in India, Europe, UAE, US, etc. and we assist MNC and Large Corporate Houses for their global compliances, accounting, tax advisory, business strategy planning, financing, mergers and acquisitions, immigration, etc. Accounting Responsibilities: Systematic tracking, storing, recording, analysing, summarizing and reporting of the clients financial transactions Prepare and assist in preparation of financials, performing audit procedures, preparing tax data of international companies located in U.S., Europe, UAE and other countries Complying with companys domestic and international accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing internal or external audits to review financial processes, identify control weaknesses, and ensure compliance with accounting principles and regulations. To ensure compliance with local tax laws and regulations. To check tax returns, calculate taxes owed, identify tax deductions and credits. To stay up-to-date with changes in accounting standards, regulations, and industry practices. Self-manage assigned work/assignments and perform within given time budgets and due dates. Deliver high-quality, accurate and timely work. Key Hard Skills Required: Understanding of mathematics and accounting and financial processes Thorough knowledge of basic accounti

Seeking for skilled merchants to join our Home Textiles and Hard Goods Dept. You'll handle critical back-office tasks, merchandising activities, procurement processes, negotiations etc. You will have the opportunity to grow within the company and take on more responsibilitiesKey Responsibilities:Merchandising: Handle merchandising activities for our Home Furnishing Department such as product selection, pricing strategies, tracking product samples, prototypes, and quality checks guaranteeing our products consistently meet and exceed industry standards.Team and Project Leadership: Take the lead in cross-functional teams while working in collaboration and contribute to project management tasks, ensuring deadlines are met.Buying and Procurement: Manage merchandising processes by identifying reliable suppliers, negotiating favorable contracts, maintaining supplier relationships, ensuring compliance with all regulatory customs and requirements and the timely delivery of goods.Qualities We Value:Adaptability: We value candidates who are not only adaptable but also eager to learn and grow with our company, especially in a fast-paced environment.Merchandising: A solid understanding of merchandising concepts, along with knowledge of market trends. Effective negotiation skills are highly desirable.Problem-Solving Mindset : Capacity to identify issues and proactively propose solutions and great attention to detail, especially in procurement tasks. Team Player: Collaborate effectively with cross-functional teams, basic project management skills, excellent written and verbal communication skills.Project Management: Familiarity with buying and procurement processes.Possess or be willing to develop project management skills.Microsoft 365 Skills: Utilize Microsoft 365 tools for documentation, communication, and data analysis.Familiarity with buying and procurement processes, especially within the home textiles and hard goods department is highly regarded.

1. Financial Planning and Analysis Prepare and analyze financial reports, budgets, and forecasts to ensure proper allocation of resources. Monitor and assess the financial performance of ongoing real estate projects. Evaluate project feasibility through financial modeling and cost-benefit analysis 2. Accounting and Bookkeeping Maintain accurate records of financial transactions, including accounts payable, accounts receivable, and general ledger entries. Ensure compliance with accounting standards and regulations relevant to the real estate industry. Conduct periodic reconciliation of bank accounts and financial statements. 3. Taxation and Compliance Ensure timely filing of tax returns, including GST, income tax, and other applicable taxes. Advise on tax-efficient structuring of real estate transactions and projects. Liaise with tax authorities and auditors to resolve compliance-related issues. 4. Audit and Internal Controls Oversee internal and external audits, ensuring adherence to regulatory and organizational standards. Develop and implement robust internal controls to mitigate financial risks. Identify areas of improvement in financial and operational processes. 5. Funding and Treasury Management Manage cash flow to ensure adequate liquidity for project execution and operational needs. Liaise with banks, financial institutions, and investors for financing and loan approvals. Monitor repayment schedules and manage financial risks associated with borrowings. 6. Regulatory Compliance and Reporting Ensure compliance with local laws, including RERA (Real Estate Regulatory Authority) regulations. Prepare and submit reports to regulatory authorities and stakeholders as required. Stay updated on changes in laws and regulations impacting the real estate sector. 7. Project Cost Management Review and control project expenses to prevent cost overruns. Collaborate with project managers to ensure finance