🚨 We’re Hiring | Accounts Executive – Navi Mumbai Looking for an experienced Accounts Executive with strong exposure to construction industry accounting. ✅ Finalization of Balance Sheet ✅ GST & Income Tax Filing ✅ End-to-End Accounts & Finance ✅ Govt. Office Coordination 📍 Location: Navi Mumbai 💰 Salary: ₹80K – ₹1L per month Qualification : SEMI/dropout inter CA/Appeared

Finance Deputy Manager

at Axureone

Posted by Ridhi Choudhary

Gujarat

3 - 5 yrs

₹7L - ₹9L / yr

Taxation

Accounting

We are looking for a Deputy Manager to support the firm’s professional services across multiple functions, including audit, taxation, compliance, and advisory, as required. The role involves managing client engagements, coordinating with internal teams, and ensuring timely and accurate delivery of services.

Key Responsibilities:

Support and manage client engagements across assigned service areas
Coordinate with clients to understand requirements and ensure smooth execution
Review work prepared by juniors and articles, where applicable
Assist in planning and execution of assignments as per firm requirements
Ensure compliance with applicable laws, standards, and professional guidelines
Prepare reports, submissions, and documentation for client deliverables
Monitor timelines and ensure adherence to deadlines
Support senior management in client handling and operational matters
Contribute to process improvements and internal coordination

Requirements

Experience: 3–5 years of post-qualification experience in a CA firm
Qualification: Chartered Accountant (CA)
Good understanding of accounting, taxation, and regulatory frameworks
Strong analytical and problem-solving skills
Effective communication and client-handling abilities
Ability to manage multiple assignments simultaneously
Proficiency in MS Excel and relevant professional software

Preferred (Added Advantage) :

Exposure to any of the following areas:
Statutory or internal audit
Direct or indirect taxation
Corporate compliance or advisory services
Experience in reviewing junior team members’ work

Benefits

Competitive compensation as per experience
Exposure to varied assignments within a CA firm
Professional growth and learning opportunities
Supportive and collaborative work environment

Key Responsibilities:

Support and manage client engagements across assigned service areas
Coordinate with clients to understand requirements and ensure smooth execution
Review work prepared by juniors and articles, where applicable
Assist in planning and execution of assignments as per firm requirements
Ensure compliance with applicable laws, standards, and professional guidelines
Prepare reports, submissions, and documentation for client deliverables
Monitor timelines and ensure adherence to deadlines
Support senior management in client handling and operational matters
Contribute to process improvements and internal coordination

Requirements

Experience: 3–5 years of post-qualification experience in a CA firm
Qualification: Chartered Accountant (CA)
Good understanding of accounting, taxation, and regulatory frameworks
Strong analytical and problem-solving skills
Effective communication and client-handling abilities
Ability to manage multiple assignments simultaneously
Proficiency in MS Excel and relevant professional software

Preferred (Added Advantage) :

Exposure to any of the following areas:
Statutory or internal audit
Direct or indirect taxation
Corporate compliance or advisory services
Experience in reviewing junior team members’ work

Benefits

Competitive compensation as per experience
Exposure to varied assignments within a CA firm
Professional growth and learning opportunities
Supportive and collaborative work environment

Statutory Audit Officer

at Axureone

Posted by Ridhi Choudhary

Ahmedabad, Gujarat, Vadodara, Surat

1 - 4 yrs

₹6L - ₹9L / yr

Taxation

Auditing

Accounting

Financial reporting

We are seeking a Statutory Audit Executive to join our client's CA firm in Ahmedabad. The role involves handling statutory audits of medium to large-sized entities, ensuring compliance with applicable laws and standards, and supporting audit planning and execution. The candidate will work closely with clients and internal teams to deliver high-quality audit engagements.

Key Responsibilities :

Conduct and manage statutory audits, including planning, execution, and reporting
Handle audits of entities with turnover exceeding ₹500 Cr
Analyze financial statements and ensure compliance with applicable accounting standards
Identify audit risks and perform risk-based audit procedures
Ensure compliance with Companies Act, Income Tax Act, GST, FEMA, and other relevant regulations
Prepare audit documentation, working papers, and draft audit reports
Coordinate with clients to understand financial records and business processes
Assist in improving internal controls and providing practical recommendations
Support seniors and partners in audit-related assignments and client communication
Meet deadlines and maintain high-quality audit standards

Requirements

Required Skills & Knowledge

Strong knowledge of Statutory Audit and audit procedures
Exposure to large audits (₹500 Cr+ turnover) is mandatory
Working knowledge of:
Taxation and GST
Corporate Law and FEMA
Risk-based audits
Good understanding of financial reporting and analysis
Proficiency in MS Excel and accounting/audit software
Strong analytical, communication, and documentation skills
Experience: 1–4 Years (Freshers with strong audit knowledge may be considered)
Qualification: Chartered Accountant (CA)

Additional Exposure (Preferred)

Forensic audits
Due diligence and valuation assignments
Litigation support or special audits

Interview Process

Round 1: Online interview
Round 2: Personal / Face-to-face interview

Benefits :

Competitive salary package
Health insurance and statutory benefits
Paid leaves and holidays
Performance-based incentives
Training and career growth opportunities

Key Responsibilities :

Conduct and manage statutory audits, including planning, execution, and reporting
Handle audits of entities with turnover exceeding ₹500 Cr
Analyze financial statements and ensure compliance with applicable accounting standards
Identify audit risks and perform risk-based audit procedures
Ensure compliance with Companies Act, Income Tax Act, GST, FEMA, and other relevant regulations
Prepare audit documentation, working papers, and draft audit reports
Coordinate with clients to understand financial records and business processes
Assist in improving internal controls and providing practical recommendations
Support seniors and partners in audit-related assignments and client communication
Meet deadlines and maintain high-quality audit standards

Requirements

Required Skills & Knowledge

Strong knowledge of Statutory Audit and audit procedures
Exposure to large audits (₹500 Cr+ turnover) is mandatory
Working knowledge of:
Taxation and GST
Corporate Law and FEMA
Risk-based audits
Good understanding of financial reporting and analysis
Proficiency in MS Excel and accounting/audit software
Strong analytical, communication, and documentation skills
Experience: 1–4 Years (Freshers with strong audit knowledge may be considered)
Qualification: Chartered Accountant (CA)

Additional Exposure (Preferred)

Forensic audits
Due diligence and valuation assignments
Litigation support or special audits

Interview Process

Round 1: Online interview
Round 2: Personal / Face-to-face interview

Benefits :

Competitive salary package
Health insurance and statutory benefits
Paid leaves and holidays
Performance-based incentives
Training and career growth opportunities

Senior Audit Manager

at Axureone

Posted by Ridhi Choudhary

Ahmedabad, Gujarat, Vadodara, Surat

3 - 5 yrs

₹6L - ₹8L / yr

MS-Excel

Audit

Communication Skills

Accounting

We are seeking a Sr. Audit Manager who will be responsible for managing and supporting audit engagements across a varied client base. This role includes handling statutory audits, ensuring regulatory compliance, coordinating with clients, leading audit teams, and assisting senior leadership in delivering high-quality professional audit services.

Key Responsibilities :

Manage, plan, and execute statutory audit assignments
Lead audit engagements and guide junior team members
Conduct audit risk assessments and develop suitable audit procedures
Review audit working papers to ensure compliance with auditing standards
Ensure adherence to Companies Act, Accounting Standards, and relevant regulations
Liaise with client finance teams to collect data and close audit queries
Prepare audit reports, observations, and management letters
Track timelines and ensure audits are completed within deadlines
Assist partners and managers in audit planning and client coordination
Maintain high standards of professional documentation and audit quality

Requirements:

3–5 years of post-qualification statutory audit experience in a CA firm
Strong knowledge of auditing standards and regulatory requirements
Practical understanding of GST, Income Tax, and corporate compliances
Capability to handle audit assignments independently or with minimal supervision
Ability to manage multiple engagements and meet strict deadlines
Strong analytical ability, communication skills, and client-handling experience
Proficiency in MS Excel and audit or accounting software

Preferred (Added Advantage)

Exposure to group audits and large-scale audit assignments
Experience in internal audits, due diligence, or special audits
Prior experience in reviewing work performed by articles or junior staff

Benefits

Competitive compensation aligned with experience
Opportunity to work on diversified audit engagements
Professional development within a CA firm setup
Supportive, collaborative, and learning-focused work environment

Key Responsibilities :

Manage, plan, and execute statutory audit assignments
Lead audit engagements and guide junior team members
Conduct audit risk assessments and develop suitable audit procedures
Review audit working papers to ensure compliance with auditing standards
Ensure adherence to Companies Act, Accounting Standards, and relevant regulations
Liaise with client finance teams to collect data and close audit queries
Prepare audit reports, observations, and management letters
Track timelines and ensure audits are completed within deadlines
Assist partners and managers in audit planning and client coordination
Maintain high standards of professional documentation and audit quality

Requirements:

3–5 years of post-qualification statutory audit experience in a CA firm
Strong knowledge of auditing standards and regulatory requirements
Practical understanding of GST, Income Tax, and corporate compliances
Capability to handle audit assignments independently or with minimal supervision
Ability to manage multiple engagements and meet strict deadlines
Strong analytical ability, communication skills, and client-handling experience
Proficiency in MS Excel and audit or accounting software

Preferred (Added Advantage)

Exposure to group audits and large-scale audit assignments
Experience in internal audits, due diligence, or special audits
Prior experience in reviewing work performed by articles or junior staff

Benefits

Competitive compensation aligned with experience
Opportunity to work on diversified audit engagements
Professional development within a CA firm setup
Supportive, collaborative, and learning-focused work environment

Finance Associate

at Auxo AI

Posted by kusuma Gullamajji

Bengaluru (Bangalore)

1 - 5 yrs

₹10L - ₹20L / yr

TDS

Accounting

Taxation

GST

AuxoAI is hiring a Finance Associate with hands-on experience in accounting, statutory compliance, and financial operations. The ideal candidate brings 1–3 years of experience from a CA firm or corporate setup, and is based in Bangalore or open to relocating.

While AuxoAI typically follows a hybrid work model (3 days onsite), this role may require working from the office 5 days a week during peak periods (month-end, audits, etc.).

Location : Bangalore

Responsibilities:

Maintain accurate books of accounts: AP entries, GL reconciliation, BRS, and month-end closing activities
Manage day-to-day accounting and bookkeeping operations
Ensure timely compliance with Indian statutory requirements: TDS, GST, and Income Tax filings
Assist with audit preparations, schedules, and reconciliation reports
Coordinate with vendors, internal teams, and auditors
Maintain accurate documentation for tax and financial records
Support finance lead with MIS reporting and cost tracking
Contribute to process improvement and automation initiatives

Requirements

1–3 years of relevant experience in a CA firm or corporate environment
Strong working knowledge of accounting principles, bookkeeping, and financial operations
Hands-on experience with Indian compliance: TDS, GST, Income Tax
Proficient in MS Excel (vlookups, pivots, reconciliation templates, etc.)
Strong communication and interpersonal skills
Detail-oriented and able to work under pressure
Comfortable with extended work hours during month-end or audit cycles

Preferred:

Prior experience working with Zoho Books or similar accounting software
Exposure to startups, services, or consulting environments

While AuxoAI typically follows a hybrid work model (3 days onsite), this role may require working from the office 5 days a week during peak periods (month-end, audits, etc.).

Location : Bangalore

Responsibilities:

Maintain accurate books of accounts: AP entries, GL reconciliation, BRS, and month-end closing activities
Manage day-to-day accounting and bookkeeping operations
Ensure timely compliance with Indian statutory requirements: TDS, GST, and Income Tax filings
Assist with audit preparations, schedules, and reconciliation reports
Coordinate with vendors, internal teams, and auditors
Maintain accurate documentation for tax and financial records
Support finance lead with MIS reporting and cost tracking
Contribute to process improvement and automation initiatives

Requirements

1–3 years of relevant experience in a CA firm or corporate environment
Strong working knowledge of accounting principles, bookkeeping, and financial operations
Hands-on experience with Indian compliance: TDS, GST, Income Tax
Proficient in MS Excel (vlookups, pivots, reconciliation templates, etc.)
Strong communication and interpersonal skills
Detail-oriented and able to work under pressure
Comfortable with extended work hours during month-end or audit cycles

Preferred:

Prior experience working with Zoho Books or similar accounting software
Exposure to startups, services, or consulting environments

Assistant Manager/Manager – Finance & Accounts

Gaming Industry

Agency job

via Peak Hire Solutions by Dhara Thakkar

Faridabad

5 - 7 yrs

₹22L - ₹25L / yr

Financial accounting

Accounts payable

Audit

Finance

Accounting

+6 more

JOB DETAILS:

- Job Title: Assistant Manager/Manager – Finance & Accounts

- Industry: Gaming

- Experience: 5 - 7 years

- Working Days: 5 days/week

- Work Mode: Hybrid role, candidate has to come Once in a week in the office

- Job Location: Faridabad

- CTC Range: Best in Industry

Required Skills: Budgeting, forecasting & variance analysis, Statutory audit & tax reconciliation, Hands-on with Intacct, Tax, GST, TDS & statutory compliance expertise, Month-end close, BS & P&L reporting

Criteria:

1. Need MALE candidates only because the shift timings will be 1pm to 10pm.

2. It's a Hybrid role; candidate has to come Once in a week in the office.

3. Looking more at Immediate Joiners.

4. Preferred candidates from nearby locations or Delhi NCR.

5. This is an Individual Contributor role at mid-management level, where candidate has to work and mange end-to-end Accounting of the company single handedly.

6. Also Coordinating with the internal and HR teams for releasing the payments.

7. Candidate will be directly reporting to Director of Accounts Centre.

Strong hands-on experience in Accounting & Statutory Compliances within the Indian regulatory environment.
Experience managing GST registrations, GST returns review, and compliance tracking
Proven expertise in Tax, GST, and TDS compliance — calculations, deposits, returns, reconciliations, and assessments
Experience managing Month-End Close (MEC), including Balance Sheet & P&L finalization
Ability to prepare and review Monthly Management Reports / MIS packs
Hands-on experience in Advance Tax workings and tax reconciliations for statutory audits
Proven experience handling Statutory Audits end-to-end, ensuring clean and timely closure
Experience with Annual Budget preparation, variance analysis (Budget vs Actual), and true-up / true-down workings
Ability to manage and review Accounts Payable operations
Strong working knowledge of Indian Secretarial compliances, with coordination alongside practicing CS
Ability to manage daily, weekly, and monthly finance activities as per compliance calendar
Capability to handle ad-hoc financial and statutory reporting (ITR-6, budgeting, audit support, etc.)

Description

Roles & Responsibilities: -

• Compliances – Tax , GST, TDS – management & circulation of compliance calendar including calculations, deposits, returns, assessments

• Accounts Payable- Review & supervision

• MEC – BS , PL, Month close

• Reporting – Monthly Management packs

• Review of MEC checklists

• Advance Tax working

• Calculation of annual True-up/True-down working for General OHs (Budgeted vs Actuals)

• Annual Budget preparation

• Providing budgeted Seat cost data (IT, Admin) to Corp Management

• Management & timely completion of clean Statutory Audit

• GST Registrations

• Review of GST returns,

• Tax Reconciliation for Statutory Audit

• Daily weekly & monthly review of all F & A activities, as per monthly activity calendar

• Managing all Secretarial compliances with support from a practicing CS

• Ad hoc Reports as & when required by internal Management or External Party (Stat Auditors/Consultants) (ITR-6/Budgeting etc)

• Must be comfortable working on Intacct.

Key Skills Needed {Must Have}

Good experience of accounting & compliance matters in an Indian regulatory environment;
Good computer skills
Attention to detail with a high degree of accuracy;
Good computer skills.
Attention to detail with a high degree of accuracy;
Experience working in Intacct.

JOB DETAILS:

- Job Title: Assistant Manager/Manager – Finance & Accounts

- Industry: Gaming

- Experience: 5 - 7 years

- Working Days: 5 days/week

- Work Mode: Hybrid role, candidate has to come Once in a week in the office

- Job Location: Faridabad

- CTC Range: Best in Industry

Criteria:

1. Need MALE candidates only because the shift timings will be 1pm to 10pm.

2. It's a Hybrid role; candidate has to come Once in a week in the office.

3. Looking more at Immediate Joiners.

4. Preferred candidates from nearby locations or Delhi NCR.

5. This is an Individual Contributor role at mid-management level, where candidate has to work and mange end-to-end Accounting of the company single handedly.

6. Also Coordinating with the internal and HR teams for releasing the payments.

7. Candidate will be directly reporting to Director of Accounts Centre.

Strong hands-on experience in Accounting & Statutory Compliances within the Indian regulatory environment.
Experience managing GST registrations, GST returns review, and compliance tracking
Proven expertise in Tax, GST, and TDS compliance — calculations, deposits, returns, reconciliations, and assessments
Experience managing Month-End Close (MEC), including Balance Sheet & P&L finalization
Ability to prepare and review Monthly Management Reports / MIS packs
Hands-on experience in Advance Tax workings and tax reconciliations for statutory audits
Proven experience handling Statutory Audits end-to-end, ensuring clean and timely closure
Experience with Annual Budget preparation, variance analysis (Budget vs Actual), and true-up / true-down workings
Ability to manage and review Accounts Payable operations
Strong working knowledge of Indian Secretarial compliances, with coordination alongside practicing CS
Ability to manage daily, weekly, and monthly finance activities as per compliance calendar
Capability to handle ad-hoc financial and statutory reporting (ITR-6, budgeting, audit support, etc.)

Description

Roles & Responsibilities: -

• Compliances – Tax , GST, TDS – management & circulation of compliance calendar including calculations, deposits, returns, assessments

• Accounts Payable- Review & supervision

• MEC – BS , PL, Month close

• Reporting – Monthly Management packs

• Review of MEC checklists

• Advance Tax working

• Calculation of annual True-up/True-down working for General OHs (Budgeted vs Actuals)

• Annual Budget preparation

• Providing budgeted Seat cost data (IT, Admin) to Corp Management

• Management & timely completion of clean Statutory Audit

• GST Registrations

• Review of GST returns,

• Tax Reconciliation for Statutory Audit

• Daily weekly & monthly review of all F & A activities, as per monthly activity calendar

• Managing all Secretarial compliances with support from a practicing CS

• Ad hoc Reports as & when required by internal Management or External Party (Stat Auditors/Consultants) (ITR-6/Budgeting etc)

• Must be comfortable working on Intacct.

Key Skills Needed {Must Have}

Good experience of accounting & compliance matters in an Indian regulatory environment;
Good computer skills
Attention to detail with a high degree of accuracy;
Good computer skills.
Attention to detail with a high degree of accuracy;
Experience working in Intacct.

Account Executive – Travel Industry

at AerTrip India Limited

1 recruiter

Posted by Aertrip HR

Delhi

2 - 3 yrs

₹200000L - ₹40000000L / yr

Accounting

Job Title: Account Executive – Travel Industry

Location: Delhi

Experience Required: 3+ Years

Industry: Travel / Tourism / OTA / DMC

Employment Type: Full-time

Job Summary

We are seeking an experienced Account Executive with 3+ years of hands-on experience in the travel industry to manage key accounts, coordinate with travel partners, and ensure smooth end-to-end account operations. The ideal candidate will have strong industry knowledge and excellent client-handling skills.

Key Responsibilities

Manage and maintain relationships with B2B / B2C travel partners and corporate clients
Handle day-to-day account operations including bookings, pricing, amendments, and cancellations
Coordinate with airlines, hotels, DMCs, and suppliers for confirmations and rate management
Ensure accurate rate loading, contract compliance, and timely system updates
Act as the primary point of contact for assigned accounts and resolve escalations efficiently
Collaborate with internal teams (Sales, Operations, Finance, Tech) to ensure smooth service delivery
Track account performance, revenue, and margins
Support partner onboarding, contract renewals, and negotiations
Ensure adherence to SOPs and SLAs

Required Skills & Qualifications

Minimum 3 years of experience in the travel industry (OTA / DMC / Corporate Travel)
Strong knowledge of air ticketing, hotels, holidays, and travel operations
Experience handling client accounts and travel partners
Familiarity with travel booking systems, CRM tools, and back-office operations
Excellent communication and relationship-management skills
Strong problem-solving and multitasking abilities

Preferred Qualifications

Experience with B2B travel accounts or corporate travel clients
Knowledge of GDS systems (Amadeus / Galileo / Sabre) is an added advantage

What We Offer

Competitive salary package
Growth opportunities in a fast-growing travel organization
Supportive and collaborative work environment

Job Title: Account Executive – Travel Industry

Location: Delhi

Experience Required: 3+ Years

Industry: Travel / Tourism / OTA / DMC

Employment Type: Full-time

Job Summary

Key Responsibilities

Manage and maintain relationships with B2B / B2C travel partners and corporate clients
Handle day-to-day account operations including bookings, pricing, amendments, and cancellations
Coordinate with airlines, hotels, DMCs, and suppliers for confirmations and rate management
Ensure accurate rate loading, contract compliance, and timely system updates
Act as the primary point of contact for assigned accounts and resolve escalations efficiently
Collaborate with internal teams (Sales, Operations, Finance, Tech) to ensure smooth service delivery
Track account performance, revenue, and margins
Support partner onboarding, contract renewals, and negotiations
Ensure adherence to SOPs and SLAs

Required Skills & Qualifications

Minimum 3 years of experience in the travel industry (OTA / DMC / Corporate Travel)
Strong knowledge of air ticketing, hotels, holidays, and travel operations
Experience handling client accounts and travel partners
Familiarity with travel booking systems, CRM tools, and back-office operations
Excellent communication and relationship-management skills
Strong problem-solving and multitasking abilities

Preferred Qualifications

Experience with B2B travel accounts or corporate travel clients
Knowledge of GDS systems (Amadeus / Galileo / Sabre) is an added advantage

What We Offer

Competitive salary package
Growth opportunities in a fast-growing travel organization
Supportive and collaborative work environment

Accountant

at Geotrackers MRM Pvt Ltd

2 candid answers

Posted by Manvi Saxena

Delhi

5 - 10 yrs

₹3L - ₹4L / yr

Tally

gst

Accounting

Bookkeeping

Financial analysis

Company Profile:

Geotracker Mobile Resources Management Private Ltd

At Geotrackers we are a technology company offering end to end solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel. Currently we have over 500 active client accounts across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more. Having created a strong validation for the product and market, we are now in the process of scaling up.

Winner of Lufthansa Runway to Success Award in 2014

www.geotrackers.com

Geotrackers is a leader in the area of GPS vehicle tracking solutions. Over 700 organisations such as DTDC, ICICI, Dominoes and Pepsi use Geotrackers to track and manage their fleet of vehicles. Winner in 2014 of ETNOW Lufthansa Runway to Success.

Industry :

IOT – Emerging Technlogies

Software / Software Services / IT / ITES

Job Description

§ Maintain books of accounts as per GAAP in Tally for Group Entities & Promoters

§ Maintenance of official records, documents, vouchers in sound and organized manner

§ Verification, approval and reimbursement of employee claims

§ Imprest accounts monitoring & reconciliation

§ Payables Tracking and processing

§ Creditor claims verification and processing

§ Managing vendor/creditor relationships

§ Periodic vendor costs review and best rate negotiations and correspondence

§ Software Import / Export documentation & transaction processing

§ Goods Import / Export documentation & transaction processing

§ Banking correspondence, transactions and relationship handling for group entities and promoters

§ Investment correspondence, transactions and relationship handling for group entities and promoters. Managing demat, mutual funds

§ Multi state GST record keeping, return finalization & filing, reconciliation & corrections

§ TDS verification, finalisation and filing

§ Handle Statutory Audit & preparation of Financial Statements

§ Annual ITR, RoC filings

§ RoC/MCA Compliances

§ Manage Company Secratarial Records

§ Manage Admin, Legal, Municipal matters

§ Financial Control

§ Financial MIS

§ Ratio Analysis

§ Financial Health monitoring

§ Reviewing Debtor positions & intervening where needed

§ Setting up of accounting and financial processes

§ Overall management of accounts, billing and receivables functions

§ Set up, monitor and maintain, systems and processes to prevent loss due to fraud, false claims, stock pilferage.

Desired Candidate Profile

§ B.Com / M.Com with 5-10 years of experience as Accountant

§ Excellent skills in Tally ERP9 Gold

§ Sound knowledge of Accounting Principles

§ Good Command over written and spoken English

§ Excellent skills in MsExcel - Sort, Filter, V-Lookup, H-Lookup, Pivot Tables, Page Set-Up etc

§ Ability to talk & resolve matters

§ Disciplined work habits

§ Good work hygiene

Company Profile:

Geotracker Mobile Resources Management Private Ltd

Winner of Lufthansa Runway to Success Award in 2014

www.geotrackers.com

Industry :

IOT – Emerging Technlogies

Software / Software Services / IT / ITES

Job Description

§ Maintain books of accounts as per GAAP in Tally for Group Entities & Promoters

§ Maintenance of official records, documents, vouchers in sound and organized manner

§ Verification, approval and reimbursement of employee claims

§ Imprest accounts monitoring & reconciliation

§ Payables Tracking and processing

§ Creditor claims verification and processing

§ Managing vendor/creditor relationships

§ Periodic vendor costs review and best rate negotiations and correspondence

§ Software Import / Export documentation & transaction processing

§ Goods Import / Export documentation & transaction processing

§ Banking correspondence, transactions and relationship handling for group entities and promoters

§ Investment correspondence, transactions and relationship handling for group entities and promoters. Managing demat, mutual funds

§ Multi state GST record keeping, return finalization & filing, reconciliation & corrections

§ TDS verification, finalisation and filing

§ Handle Statutory Audit & preparation of Financial Statements

§ Annual ITR, RoC filings

§ RoC/MCA Compliances

§ Manage Company Secratarial Records

§ Manage Admin, Legal, Municipal matters

§ Financial Control

§ Financial MIS

§ Ratio Analysis

§ Financial Health monitoring

§ Reviewing Debtor positions & intervening where needed

§ Setting up of accounting and financial processes

§ Overall management of accounts, billing and receivables functions

§ Set up, monitor and maintain, systems and processes to prevent loss due to fraud, false claims, stock pilferage.

Desired Candidate Profile

§ B.Com / M.Com with 5-10 years of experience as Accountant

§ Excellent skills in Tally ERP9 Gold

§ Sound knowledge of Accounting Principles

§ Good Command over written and spoken English

§ Excellent skills in MsExcel - Sort, Filter, V-Lookup, H-Lookup, Pivot Tables, Page Set-Up etc

§ Ability to talk & resolve matters

§ Disciplined work habits

§ Good work hygiene

Company Secretary

at Mirorin

2 candid answers

Posted by Indrani Dutta

Bengaluru (Bangalore)

3 - 10 yrs

₹7L - ₹12L / yr

Company Secretary

Finance

Accounting

Legal

Job Title: Company Secretary

Company: Soham Renewable Energy India Pvt. Ltd.

Website: http://sohamenergy.in/

Experience: 5–10 years (any industry)

Qualification: ACS / FCS (ICSI Certified)

Joining: Immediate joiners preferred

Location: Bangalore

About the Company

We are thrilled to share a career opportunity with Soham Renewable Energy India Pvt. Ltd. (Soham Energy) – a leading renewable energy company specializing in hydroelectric and solar projects, including one of Southeast Asia’s largest hydro plants near Jog Falls, Karnataka. Through the Soham Foundation, the company is equally committed to sustainability and community development.

Mission: “Powering a sustainable future with clean energy.

Role Overview

We are looking for a qualified and experienced Company Secretary to manage statutory compliance, corporate governance, and board-related matters. The role involves close interaction with the Board, senior management, regulators, and external advisors.

Key Responsibilities

· Ensure compliance with the Companies Act, MCA, ROC, and other applicable laws

· Organize and manage Board, Committee, and AGM meetings (agenda, minutes, resolutions)

· Maintain statutory registers, records, and filings

· Draft notices, resolutions, minutes, agreements, and compliance documents

· Advise management and the Board on governance and regulatory matters

· Coordinate with auditors, legal consultants, and regulatory authorities

· Monitor changes in corporate laws and assess impact on the company

Required Skills

· Strong knowledge of corporate law, governance, and compliance

· Excellent drafting, communication, and coordination skills

· High level of integrity and confidentiality

· Ability to work independently and handle multiple deadlines

· Accounts and finance.

What We Offer

· Competitive compensation

· Opportunity to work with senior leadership

· Stable role with long-term growth potential

Interested? Let’s Connect here

Best Regards,

Indrani Dutta

Senior HR Manager

Soham Renewable Energy India Pvt. Ltd.

Visit: www.miror.in

Visit: https://www.sohamenergy.in/

Job Title: Company Secretary

Company: Soham Renewable Energy India Pvt. Ltd.

Website: http://sohamenergy.in/

Experience: 5–10 years (any industry)

Qualification: ACS / FCS (ICSI Certified)

Joining: Immediate joiners preferred

Location: Bangalore

About the Company

Mission: “Powering a sustainable future with clean energy.

Role Overview

Key Responsibilities

· Ensure compliance with the Companies Act, MCA, ROC, and other applicable laws

· Organize and manage Board, Committee, and AGM meetings (agenda, minutes, resolutions)

· Maintain statutory registers, records, and filings

· Draft notices, resolutions, minutes, agreements, and compliance documents

· Advise management and the Board on governance and regulatory matters

· Coordinate with auditors, legal consultants, and regulatory authorities

· Monitor changes in corporate laws and assess impact on the company

Required Skills

· Strong knowledge of corporate law, governance, and compliance

· Excellent drafting, communication, and coordination skills

· High level of integrity and confidentiality

· Ability to work independently and handle multiple deadlines

· Accounts and finance.

What We Offer

· Competitive compensation

· Opportunity to work with senior leadership

· Stable role with long-term growth potential

Interested? Let’s Connect here

Best Regards,

Indrani Dutta

Senior HR Manager

Soham Renewable Energy India Pvt. Ltd.

Visit: www.miror.in

Visit: https://www.sohamenergy.in/

Customer Support Executives

at OneSpider Technologies LLP

Posted by Simran Jain

Mumbai

0 - 3 yrs

₹2L - ₹2.5L / yr

Customer Support

Accounting

GST

Customer Support Executive – Accounting ERP & GST | Freshers – 2 Yrs

Location: Lower Parel East, Mumbai (10 mins from station)

Working Hours: Mon–Sat | 10 AM – 7 PM | On-site

Job Type: Full Time

Experience: Freshers / 0–2 Years

Education: Commerce / Accounting background preferred

Role Overview:

Assist customers using ERP software by resolving accounting, billing & GST queries online.

Responsibilities:

Handle inbound customer calls and support requests
Guide customers step-by-step on ERP software usage
Assist with accounting entries, billing & GST

Skills / Requirements:

Basic accounting knowledge
Comfortable handling customer calls

Apply Now

Customer Support Executive – Accounting ERP & GST | Freshers – 2 Yrs

Location: Lower Parel East, Mumbai (10 mins from station)

Working Hours: Mon–Sat | 10 AM – 7 PM | On-site

Job Type: Full Time

Experience: Freshers / 0–2 Years

Education: Commerce / Accounting background preferred

Role Overview:

Assist customers using ERP software by resolving accounting, billing & GST queries online.

Responsibilities:

Handle inbound customer calls and support requests
Guide customers step-by-step on ERP software usage
Assist with accounting entries, billing & GST

Skills / Requirements:

Basic accounting knowledge
Comfortable handling customer calls

Apply Now

Sr.Finance Executive

at CarEasy

1 recruiter

Agency job

via TIGI HR Solution Pvt. Ltd. by Vaidehi Sarkar

Chennai

5 - 7 yrs

₹5L - ₹7L / yr

Accounting

Financial analysis

Account Management

Financial reporting

Key Responsibilities:

Responsible for managing client accounts, building and maintaining relationships with clients, You will also be involved in sales forecasting, account planning
Every day, Monitor and ensure the accuracy of the daily transactions, journal entries, General ledger system and month end close work.
Reconciliation of Customer and Suppliers accounts
TDS, Income tax, PF, ESI & PT returns filling on a timely basis.
Looking after all statutory deductions and remittances to Govt.
Finalization of accounts in accordance with companies Act and accounting standards.
Preparation of annual accounts at the end of the year according to the provision of the law.
Review and Filing GSTR1 & GSTR 3B, & Reconciliation GSTR2A V/S GSTR 3B, and Filing Returns within due date along with the annual returned.
Manage taxation like VAT, Service tax, TDS, Income tax, PF & ESI & returns on timely basis
Every Month Filing Statutory Returned within due date like, Sales Tax, Service Tax, PT, ESIC, EPF, &
Filing GST like GSTR1, 2A,3B, etc. Monthly Deducting Tds for Contractors, Salary Employees, OtherVendors, which is applicable for Tds.
Compilation of form 16 and form 16A, Quarterly and annually returned prescribed under the income tax Act, 1961 for tax deducted at source u/s 192 to 194- K

If interested kindly share your updated resume at 82008 31681

Key Responsibilities:

Responsible for managing client accounts, building and maintaining relationships with clients, You will also be involved in sales forecasting, account planning
Every day, Monitor and ensure the accuracy of the daily transactions, journal entries, General ledger system and month end close work.
Reconciliation of Customer and Suppliers accounts
TDS, Income tax, PF, ESI & PT returns filling on a timely basis.
Looking after all statutory deductions and remittances to Govt.
Finalization of accounts in accordance with companies Act and accounting standards.
Preparation of annual accounts at the end of the year according to the provision of the law.
Review and Filing GSTR1 & GSTR 3B, & Reconciliation GSTR2A V/S GSTR 3B, and Filing Returns within due date along with the annual returned.
Manage taxation like VAT, Service tax, TDS, Income tax, PF & ESI & returns on timely basis
Every Month Filing Statutory Returned within due date like, Sales Tax, Service Tax, PT, ESIC, EPF, &
Filing GST like GSTR1, 2A,3B, etc. Monthly Deducting Tds for Contractors, Salary Employees, OtherVendors, which is applicable for Tds.
Compilation of form 16 and form 16A, Quarterly and annually returned prescribed under the income tax Act, 1961 for tax deducted at source u/s 192 to 194- K

If interested kindly share your updated resume at 82008 31681

Accounts Executive

at MNC

Agency job

via Hunarstreet Technologies Pvt Ltd by Raziya Syed

Navi Mumbai, Mumbai

1 - 7 yrs

₹2L - ₹3L / yr

gst

Tally

tds

Accounts payable

accounts

+4 more

Job Title : Account Executive

Location : Sanpada ( Navi Mumbai)

Job Type: Full-time

Experience : 1 to 3 Years

immediate joiner preferred

Requirements:

1.Working knowledge of Tally.

2.Basic accounting Entries

3.Accounts payable

4.Basic knowledge of GST.

5.Basic knowledge of TDS.

Schedule:

Day shift
Fixed shift

Job Title : Account Executive

Location : Sanpada ( Navi Mumbai)

Job Type: Full-time

Experience : 1 to 3 Years

immediate joiner preferred

Requirements:

1.Working knowledge of Tally.

2.Basic accounting Entries

3.Accounts payable

4.Basic knowledge of GST.

5.Basic knowledge of TDS.

Schedule:

Day shift
Fixed shift

Technical Lead - Finance Solutions

Financial Services Company

Agency job

via Peak Hire Solutions by Dhara Thakkar

Bengaluru (Bangalore), Delhi

3 - 6 yrs

₹10L - ₹25L / yr

Project Management

SQL

JIRA

SQL Query Analyzer

confluence

+23 more

Required Skills: Excellent Communication Skills, Project Management, SQL queries, Expertise with Tools such as Jira, Confluence etc.

Criteria:

Candidate must have Project management experience.
Candidate must have strong experience in accounting principles, financial workflows, and R2R (Record to Report) processes.
Candidate should have an academic background in Commerce or MBA Finance.
Candidates must be from a Fintech/ Financial service only.
Good experience with SQL and must have MIS experience.
Must have experience in Treasury Module.
3+ years of implementation experience is required.
Candidate should have Hands-on experience with tools such as Jira, Confluence, Excel, and project management platforms.
Need candidate from Bangalore and Delhi/NCR ONLY.
Need Immediate joiner or candidate with up to 30 Days’ Notice period.

Description

Position Overview

We are looking for an experienced Implementation Lead with deep expertise in financial workflows, R2R processes, and treasury operations to drive client onboarding and end-to-end implementations. The ideal candidate will bring a strong Commerce / MBA Finance background, proven project management experience, and technical skills in SQL and ETL to ensure seamless deployments for fintech and financial services clients.

Key Responsibilities

Lead end-to-end implementation projects for enterprise fintech clients
Translate client requirements into detailed implementation plans and configure solutions accordingly.
Write and optimize complex SQL queries for data analysis, validation, and integration
Oversee ETL processes – extract, transform, and load financial data across systems
Collaborate with cross-functional teams including Product, Engineering, and Support
Ensure timely, high-quality delivery across multiple stakeholders and client touchpoints
Document processes, client requirements, and integration flows in detail.
Configure and deploy company solutions for R2R, treasury, and reporting workflows.

Required Qualifications

Bachelor’s degree Commerce background / MBA Finance (mandatory).
3+ years of hands-on implementation/project management experience
Proven experience delivering projects in Fintech, SaaS, or ERP environments
Strong expertise in accounting principles, R2R (Record-to-Report), treasury, and financial workflows.
Hands-on SQL experience, including the ability to write and debug complex queries (joins, CTEs, subqueries)
Experience working with ETL pipelines or data migration processes
Proficiency in tools like Jira, Confluence, Excel, and project tracking systems
Strong communication and stakeholder management skills
Ability to manage multiple projects simultaneously and drive client success

Qualifications

Prior experience implementing financial automation tools (e.g., SAP, Oracle, Anaplan, Blackline)
Familiarity with API integrations and basic data mapping
Experience in agile/scrum-based implementation environments
Exposure to reconciliation, book closure, AR/AP, and reporting systems
PMP, CSM, or similar certifications

Skills & Competencies

Functional Skills

Financial process knowledge (e.g., reconciliation, accounting, reporting)
Business analysis and solutioning
Client onboarding and training
UAT coordination
Documentation and SOP creation

Project Skills

Project planning and risk management
Task prioritization and resource coordination
KPI tracking and stakeholder reporting

Soft Skills

Cross-functional collaboration
Communication with technical and non-technical teams
Attention to detail and customer empathy
Conflict resolution and crisis management

What We Offer

An opportunity to shape fintech implementations across fast-growing companies
Work in a dynamic environment with cross-functional experts
Competitive compensation and rapid career growth
A collaborative and meritocratic culture

Required Skills: Excellent Communication Skills, Project Management, SQL queries, Expertise with Tools such as Jira, Confluence etc.

Criteria:

Candidate must have Project management experience.
Candidate must have strong experience in accounting principles, financial workflows, and R2R (Record to Report) processes.
Candidate should have an academic background in Commerce or MBA Finance.
Candidates must be from a Fintech/ Financial service only.
Good experience with SQL and must have MIS experience.
Must have experience in Treasury Module.
3+ years of implementation experience is required.
Candidate should have Hands-on experience with tools such as Jira, Confluence, Excel, and project management platforms.
Need candidate from Bangalore and Delhi/NCR ONLY.
Need Immediate joiner or candidate with up to 30 Days’ Notice period.

Description

Position Overview

Key Responsibilities

Lead end-to-end implementation projects for enterprise fintech clients
Translate client requirements into detailed implementation plans and configure solutions accordingly.
Write and optimize complex SQL queries for data analysis, validation, and integration
Oversee ETL processes – extract, transform, and load financial data across systems
Collaborate with cross-functional teams including Product, Engineering, and Support
Ensure timely, high-quality delivery across multiple stakeholders and client touchpoints
Document processes, client requirements, and integration flows in detail.
Configure and deploy company solutions for R2R, treasury, and reporting workflows.

Required Qualifications

Bachelor’s degree Commerce background / MBA Finance (mandatory).
3+ years of hands-on implementation/project management experience
Proven experience delivering projects in Fintech, SaaS, or ERP environments
Strong expertise in accounting principles, R2R (Record-to-Report), treasury, and financial workflows.
Hands-on SQL experience, including the ability to write and debug complex queries (joins, CTEs, subqueries)
Experience working with ETL pipelines or data migration processes
Proficiency in tools like Jira, Confluence, Excel, and project tracking systems
Strong communication and stakeholder management skills
Ability to manage multiple projects simultaneously and drive client success

Qualifications

Prior experience implementing financial automation tools (e.g., SAP, Oracle, Anaplan, Blackline)
Familiarity with API integrations and basic data mapping
Experience in agile/scrum-based implementation environments
Exposure to reconciliation, book closure, AR/AP, and reporting systems
PMP, CSM, or similar certifications

Skills & Competencies

Functional Skills

Financial process knowledge (e.g., reconciliation, accounting, reporting)
Business analysis and solutioning
Client onboarding and training
UAT coordination
Documentation and SOP creation

Project Skills

Project planning and risk management
Task prioritization and resource coordination
KPI tracking and stakeholder reporting

Soft Skills

Cross-functional collaboration
Communication with technical and non-technical teams
Attention to detail and customer empathy
Conflict resolution and crisis management

What We Offer

An opportunity to shape fintech implementations across fast-growing companies
Work in a dynamic environment with cross-functional experts
Competitive compensation and rapid career growth
A collaborative and meritocratic culture

Account Executive-E

at Hunarstreet Technologies Pvt Ltd

Agency job

via Hunarstreet Technologies Pvt Ltd by Eshwari Halipyati

Navi Mumbai, Sanpada

1 - 4 yrs

₹2L - ₹2.5L / yr

Tally ERP

Tally

Accounts payable

TDS

GST

+5 more

Key Responsibilities

Manage daily accounting operations in Tally ERP
Handle Accounts Payable: invoice verification, vendor payments & reconciliation
Prepare and file GST returns, maintain GST records & ensure compliance
Calculate, deduct & file TDS returns
Maintain ledgers, books of accounts & financial records
Coordinate with vendors for billing, statements, and payment follow-ups
Assist in monthly, quarterly & yearly closing activities
Support internal & external audits with proper documentation
Prepare MIS and financial reports as needed

🎯 Requirements

1–3 years of experience in accounting
Strong knowledge of Tally ERP, GST, TDS, Accounts Payable
Good understanding of accounting principles and compliance
Proficiency in MS Excel
Detail-oriented with good communication & organizational skills

Key Responsibilities

Manage daily accounting operations in Tally ERP
Handle Accounts Payable: invoice verification, vendor payments & reconciliation
Prepare and file GST returns, maintain GST records & ensure compliance
Calculate, deduct & file TDS returns
Maintain ledgers, books of accounts & financial records
Coordinate with vendors for billing, statements, and payment follow-ups
Assist in monthly, quarterly & yearly closing activities
Support internal & external audits with proper documentation
Prepare MIS and financial reports as needed

🎯 Requirements

1–3 years of experience in accounting
Strong knowledge of Tally ERP, GST, TDS, Accounts Payable
Good understanding of accounting principles and compliance
Proficiency in MS Excel
Detail-oriented with good communication & organizational skills

Manager – Finance and Accounts

at Hiret Consulting

Posted by Sanikha M

Bengaluru (Bangalore)

5 - 10 yrs

₹15L - ₹35L / yr

Audit management

Accounting

Key Performance Areas / Deliverables:

Timely finalization and submission of financial accounts & statutory reports.
Accurate cash flow management and working capital control.
Robust internal control systems and compliance with statutory and regulatory requirements.
Effective budgeting, forecasting and financial planning.
Smooth audit cycles (internal & external) with minimal audit findings.
Effective management of receivables/debtors’ ageing and payables.
Team performance, development and retention.

Qualifications & Experience:

Chartered Accountant (CA) — preferably with ~5+ years of relevant experience; OR non-CA with ~10+ years of experience in finance & accounting roles (experience in social or non-profit organisations will be a plus).
Strong understanding of accounting principles, statutory compliance, tax laws and financial reporting standards.
Proven ability in financial analysis, budgeting, forecasting, cash flow management, and financial controls.
Leadership skills — team management, mentoring, performance management.
Excellent analytical, problem-solving, communication, stakeholder-management, and decision-making skills.
Ability to handle pressure, meet deadlines, and work collaboratively in a dynamic environment.

Key Performance Areas / Deliverables:

Timely finalization and submission of financial accounts & statutory reports.
Accurate cash flow management and working capital control.
Robust internal control systems and compliance with statutory and regulatory requirements.
Effective budgeting, forecasting and financial planning.
Smooth audit cycles (internal & external) with minimal audit findings.
Effective management of receivables/debtors’ ageing and payables.
Team performance, development and retention.

Qualifications & Experience:

Chartered Accountant (CA) — preferably with ~5+ years of relevant experience; OR non-CA with ~10+ years of experience in finance & accounting roles (experience in social or non-profit organisations will be a plus).
Strong understanding of accounting principles, statutory compliance, tax laws and financial reporting standards.
Proven ability in financial analysis, budgeting, forecasting, cash flow management, and financial controls.
Leadership skills — team management, mentoring, performance management.
Excellent analytical, problem-solving, communication, stakeholder-management, and decision-making skills.
Ability to handle pressure, meet deadlines, and work collaboratively in a dynamic environment.

Junior Accountant

at Talent Pro

Posted by Mayank choudhary

Bengaluru (Bangalore)

0 - 3 yrs

₹2L - ₹4L / yr

MS-Excel

Tds

Gst

Accounting

Bachelor's degree in Accounting, Commerce, or Finance

1-3 years of accounting experience (internship experience can be considered for freshers)

• Proficiency in MS Excel and accounting software (Tally, Zoho Books, QuickBooks, or similar)

Basic knowledge of GST, TDS, and statutory compliance

Strong numerical and analytical skills

Bachelor's degree in Accounting, Commerce, or Finance

1-3 years of accounting experience (internship experience can be considered for freshers)

• Proficiency in MS Excel and accounting software (Tally, Zoho Books, QuickBooks, or similar)

Basic knowledge of GST, TDS, and statutory compliance

Strong numerical and analytical skills

Senior Accountant

Indra Water

Agency job

via TIGI HR Solution Pvt. Ltd. by Vaidehi Sarkar

Thane, Mumbai

5 - 8 yrs

₹12L - ₹15L / yr

Tally

Financial analysis

Budget management

Taxation

GST

+2 more

Mandatory Criteria

Chartered Accountant (CA) qualification required.
Strong command over Tally or equivalent accounting software.
Proficiency in financial reporting, cost accounting, and budget management.
In-depth understanding of direct and indirect tax laws.
Experience in manufacturing industry accounting practices.
Advanced Excel and data analysis skills.
Strong communication, attention to detail, and problem-solving abilities.

OKR

Prepare monthly MIS, P&L, balance sheets, and cashflow statements.
Monitor and review project budgets to ensure adherence and cost control.
Oversee daily accounting operations, ledgers, and reconciliations.
Ensure accurate and timely statutory compliance (GST, TDS, PF, PT, ESIC).
Support budgeting, forecasting, and audit preparation activities.
Collaborate with cross-functional teams for financial planning and reporting.

If interested kindly share your resume at 82008 31681

Mandatory Criteria

Chartered Accountant (CA) qualification required.
Strong command over Tally or equivalent accounting software.
Proficiency in financial reporting, cost accounting, and budget management.
In-depth understanding of direct and indirect tax laws.
Experience in manufacturing industry accounting practices.
Advanced Excel and data analysis skills.
Strong communication, attention to detail, and problem-solving abilities.

OKR

Prepare monthly MIS, P&L, balance sheets, and cashflow statements.
Monitor and review project budgets to ensure adherence and cost control.
Oversee daily accounting operations, ledgers, and reconciliations.
Ensure accurate and timely statutory compliance (GST, TDS, PF, PT, ESIC).
Support budgeting, forecasting, and audit preparation activities.
Collaborate with cross-functional teams for financial planning and reporting.

If interested kindly share your resume at 82008 31681

Accounts Manager

at SuperHuman Race

1 recruiter

Posted by Arman Ali

Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Mumbai

5 - 8 yrs

₹4L - ₹7L / yr

Audit

Accounting

About SuperHumanRace

SuperHumanRace is an AI-powered sustainability tech platform that helps large organizations automate ESG reporting, track carbon emissions across value chains, and generate actionable insights for impact, risk, and opportunity at the climate-money nexus. Our platforms are used by industry leaders across 31 countries, spanning sectors like real estate, cement, steel, and BFSI. We are pioneering dynamic emissions factors, real-time sustainability intelligence, and democratised climate intelligence to transform how the world measures good.

About the Role

We are looking for an experienced Accounts Manager to oversee accounting operations, ensure compliance, and manage financial reporting for SuperHumanRace. The ideal candidates will bring 6–10 years of experience in accounting and finance, a strong command of statutory compliance, and the ability to manage end-to-end financial processes efficiently. You will work closely with leadership to maintain accurate books of accounts, manage cash flows, and streamline financial controls to support the company’s growth and sustainability mission.

Key Responsibilities:

1. Accounting & Financial Management

Oversee day-to-day accounting operations and ensure accurate daily entries across all entities.
Manage monthly bank and credit card reconciliations (by or before the 7th of each month).
Maintain systematic accounting aligned with statutory and compliance requirements.
Prepare Accounts Payable and Receivable Reports with periodic updates to leadership.
Issue invoices as per invoicing calendars and manage timely payment follow-ups.
Process vendor invoices and payments weekly; reconcile all payment gateway inflows daily and issue 80G receipts.
Track fund utilization for donor-funded projects and generate utilization statements with necessary documentation for auditor review.
Coordinate cash flow and inter-entity transactions.

2. MIS, Reporting & Budgeting

Prepare and review Business Performance MIS and dashboards by the 7th of each month, including variance and trend analyses.
Develop and update cash flow MIS by the 22nd of each month, forecasting short- and long-term liquidity, and plan fund allocation
Prepare and maintain party-wise receivables and payables aging reports, along with monthly Balance Sheet and Profit & Loss Statements.
Maintain an organized financial data room with up-to-date documentation required for funding, audit, or compliance.
Collaborate with leadership for budgeting, forecasting, and financial planning.
Support decision-making through data-driven financial insights and variance commentary.

3. Statutory Compliance & Taxation

GST Compliance

Prepare and submit monthly GST workings by the 16th of each month and ensure timely filing of GSTR-1 and GSTR-3B.
Maintain GST records, perform ITC reconciliation, and ensure all company details are current across GSTINs.
Stay informed on GST law updates and implement changes proactively.

TDS & Income Tax

Manage monthly TDS computation, payment, and quarterly return filing.
Ensure timely issuance of TDS certificates and manage revisions (up to two per quarter per entity).
Coordinate with auditors for advance tax, ITR preparation, and filing for both entities and directors.
Oversee accounts finalization and assist in the preparation of P&L and Balance Sheet statements.

4. Payroll & Employee Reimbursements

Process monthly payroll by the 5th of each month in coordination with HR and Leadership.
Ensure accurate computation and filing for payroll-related compliances (TDS, EPF, ESIC, Professional Tax, Gratuity, etc.).
Handle employee reimbursements by the 20th of each month (for claims up to the 7th).
Manage investment proof submissions, declarations, and related payroll reconciliations.
Ensure timely enrollment and compliance updates for all statutory employee benefits.

5. Governance, Audit & Board Support

Maintain audit-ready documentation (vouchers, bills, ledgers) by the 15th of every month.
Generate provisional financial statements by the 7th of each month (and quarterly by the 15th) for leadership and board review.
Ensure compliance with Income Tax, GST, RBI, FEMA, FCRA, 12A, 80G, LUT, and all related financial regulations.
Coordinate with internal and external auditors for smooth audits and timely resolution of queries.
Support the leadership team in board presentations and compliance documentation.

Skill(s) Required

Accounting | Financial Reporting | Taxation (GST, TDS, Income Tax) | Payroll Management || Compliance (PF, ESIC, FCRA, 12A, 80G, FEMA, RBI)| Budgeting & Forecasting | Financial MIS | Cash Flow management | Audit Coordination | Zoho Books | Zoho Analytics | Zoho Payroll | Tally | Google Workspace (Sheets, Docs, Drive) | MS Excel (Advanced) | Analytical Thinking | Documentation | Leadership Communication

Who Can Apply

Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (CA Inter preferred).
6–10 years of experience in accounting, finance, or audit roles.
Strong understanding of statutory compliance (GST, TDS, Income Tax required; PF, ESIC, PT, etc. knowledge will be a plus).
Proficiency in accounting tools like Zoho Books required; Tally, QuickBooks, or similar will be a plus.
Strong command over Google Workspace (Sheets, Docs, Forms, Drive) for reporting and collaboration.
Proven ability to manage multiple priorities and meet deadlines.
High integrity, accuracy, and ownership in financial management.
Experience managing accounting for multiple entities will be an added advantage.

Probation

Duration: 6 months

Perks

Smart Casual dress code | 5 days a week | Free snacks & beverages | Health Insurance

Additional Information

Note: This role is a full-time, in-office position based in New Delhi or Mumbai. We are a work-from-office culture with flexibility offered to the team on an as-needed basis as per our policies.

How to Apply

Send your application with a cover letter and CV to arman @superhumanrace dot com and cc hr@mysuperhumanrace dotcom

Subject: Application for Accounts Manager

At SuperHumanRace, we believe in meritocracy and are proud of the diverse team we have built. We welcome talent from all regions, geographies, languages, backgrounds, cultures, genders, and age groups in our attempt to accelerate progress and deliver on our shared goals of sustainability and equity.

About SuperHumanRace

About the Role

Key Responsibilities:

1. Accounting & Financial Management

Oversee day-to-day accounting operations and ensure accurate daily entries across all entities.
Manage monthly bank and credit card reconciliations (by or before the 7th of each month).
Maintain systematic accounting aligned with statutory and compliance requirements.
Prepare Accounts Payable and Receivable Reports with periodic updates to leadership.
Issue invoices as per invoicing calendars and manage timely payment follow-ups.
Process vendor invoices and payments weekly; reconcile all payment gateway inflows daily and issue 80G receipts.
Track fund utilization for donor-funded projects and generate utilization statements with necessary documentation for auditor review.
Coordinate cash flow and inter-entity transactions.

2. MIS, Reporting & Budgeting

Prepare and review Business Performance MIS and dashboards by the 7th of each month, including variance and trend analyses.
Develop and update cash flow MIS by the 22nd of each month, forecasting short- and long-term liquidity, and plan fund allocation
Prepare and maintain party-wise receivables and payables aging reports, along with monthly Balance Sheet and Profit & Loss Statements.
Maintain an organized financial data room with up-to-date documentation required for funding, audit, or compliance.
Collaborate with leadership for budgeting, forecasting, and financial planning.
Support decision-making through data-driven financial insights and variance commentary.

3. Statutory Compliance & Taxation

GST Compliance

Prepare and submit monthly GST workings by the 16th of each month and ensure timely filing of GSTR-1 and GSTR-3B.
Maintain GST records, perform ITC reconciliation, and ensure all company details are current across GSTINs.
Stay informed on GST law updates and implement changes proactively.

TDS & Income Tax

Manage monthly TDS computation, payment, and quarterly return filing.
Ensure timely issuance of TDS certificates and manage revisions (up to two per quarter per entity).
Coordinate with auditors for advance tax, ITR preparation, and filing for both entities and directors.
Oversee accounts finalization and assist in the preparation of P&L and Balance Sheet statements.

4. Payroll & Employee Reimbursements

Process monthly payroll by the 5th of each month in coordination with HR and Leadership.
Ensure accurate computation and filing for payroll-related compliances (TDS, EPF, ESIC, Professional Tax, Gratuity, etc.).
Handle employee reimbursements by the 20th of each month (for claims up to the 7th).
Manage investment proof submissions, declarations, and related payroll reconciliations.
Ensure timely enrollment and compliance updates for all statutory employee benefits.

5. Governance, Audit & Board Support

Maintain audit-ready documentation (vouchers, bills, ledgers) by the 15th of every month.
Generate provisional financial statements by the 7th of each month (and quarterly by the 15th) for leadership and board review.
Ensure compliance with Income Tax, GST, RBI, FEMA, FCRA, 12A, 80G, LUT, and all related financial regulations.
Coordinate with internal and external auditors for smooth audits and timely resolution of queries.
Support the leadership team in board presentations and compliance documentation.

Skill(s) Required

Who Can Apply

Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (CA Inter preferred).
6–10 years of experience in accounting, finance, or audit roles.
Strong understanding of statutory compliance (GST, TDS, Income Tax required; PF, ESIC, PT, etc. knowledge will be a plus).
Proficiency in accounting tools like Zoho Books required; Tally, QuickBooks, or similar will be a plus.
Strong command over Google Workspace (Sheets, Docs, Forms, Drive) for reporting and collaboration.
Proven ability to manage multiple priorities and meet deadlines.
High integrity, accuracy, and ownership in financial management.
Experience managing accounting for multiple entities will be an added advantage.

Probation

Duration: 6 months

Perks

Smart Casual dress code | 5 days a week | Free snacks & beverages | Health Insurance

Additional Information

Note: This role is a full-time, in-office position based in New Delhi or Mumbai. We are a work-from-office culture with flexibility offered to the team on an as-needed basis as per our policies.

How to Apply

Send your application with a cover letter and CV to arman @superhumanrace dot com and cc hr@mysuperhumanrace dotcom

Subject: Application for Accounts Manager

Accounts Executive

They are a study abroad consultants

Agency job

via Upsilon Network by Anjana K

Kochi (Cochin)

1 - 3 yrs

₹2.4L - ₹2.8L / yr

Accounting

GST

Tally

Job Title: Accounts Executive

Location: Kochi

Salary: ₹20,000–₹23,000/month

Requirements:

Male candidate with minimum 1 year of accounting experience
Proficient in Tally and basic accounting principles
Knowledge of GST filing preferred
Strong attention to detail and accuracy

Responsibilities:

Handle day-to-day accounting entries and reconciliations
Assist in GST returns and financial reports
Support month-end and year-end financial processes

Job Title: Accounts Executive

Location: Kochi

Salary: ₹20,000–₹23,000/month

Requirements:

Male candidate with minimum 1 year of accounting experience
Proficient in Tally and basic accounting principles
Knowledge of GST filing preferred
Strong attention to detail and accuracy

Responsibilities:

Handle day-to-day accounting entries and reconciliations
Assist in GST returns and financial reports
Support month-end and year-end financial processes

Finance & Accounts Manager

Geetanjali Woodcrafts

Agency job

via Kuber and Company by Garima Malik

Navi Mumbai

6 - 10 yrs

₹3L - ₹8L / yr

Finance

Accounting

Job Title: Finance & Accounts Manager

Reports To: Director

Location: Navi Mumbai

Industry: Doors manufacturing or Real Estate only

Experience Required: 6–10 Years

Key Responsibilities

 Oversee and manage the end-to-end accounting and financial operations across

multiple group companies.

 Prepare and monitor annual budgets, forecasts, and financial plans to support business growth.

 Manage asset accounting, capitalization, depreciation schedules, and asset audits.

 Ensure accurate and timely GST, TDS, and income tax filings, along with compliance to all statutory requirements.

 Supervise accounts payable and receivable, general ledger, and bank reconciliation processes.

 Review and finalize monthly, quarterly, and annual financial statements and MIS reports.

 Coordinate with auditors, consultants, and government authorities for audits, assessments, and regulatory matters.

 Implement and maintain strong internal controls, accounting systems, and process documentation.

 Conduct financial analysis and variance reporting to support cost optimization and profitability.

 Manage fund flow, working capital, and vendor payment planning.

 Support management in investment planning, risk management, and long-term financial strategy.

Key Skills & Requirements

 CA / CMA / MBA (Finance) or equivalent qualification preferred.

 6–10 years of hands-on experience in finance and accounting management, preferably in a manufacturing or multi-company setup.

 Strong knowledge of GST, TDS, income tax, PF/ESIC compliance, and other statutory regulations.

 Expertise in financial budgeting, forecasting, and analysis.

 Proficiency in Tally ERP, MS Excel, and accounting software; familiarity with ERP systems is an advantage.

 Excellent leadership, analytical, and decision-making skills.

 Ability to manage multiple priorities, meet deadlines, and ensure data integrity.

 Strong communication skills and experience coordinating with auditors and senior management.