1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Key Responsibilities
Maintain day-to-day accounting records and bookkeeping.
Record and verify purchase, sales, payment, and receipt entries.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Perform bank reconciliations and ledger reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Ensure timely filing of GST, TDS, and other statutory returns.
Process vendor payments and customer receipts.
Maintain fixed asset registers ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.60 LPA TO 3.60 LPA
Manage day-to-day accounting operations and maintain accurate financial records.
Prepare monthly, quarterly, and annual financial statements and reports.
Handle GST, TDS, bank reconciliations, and statutory compliance activities.
Oversee ledger scrutiny, journal entries, and month-end/year-end closing processes.
Coordinate with auditors and support internal and external audit requirements.
Ensure compliance with accounting standards while improving financial processes ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
18.00 LPA TO 25.00 LPA
Global People Partner - (US | UK | EU | India) Company Company's Intelligence - qualitative intelligence for institutional investors, combining expert interviews, structured data, and AI Location India - [hybrid] Reports to Chief Peoples Officer (CPO) Team Manages recruiters (internal and/or agency); HR operations leveraged through vendors (EOR, payroll ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
10.00 LPA TO 12.00 LPA
JOB OVERVIEWWe are seeking a skilled and hands-on Infor ERP Implementation Consultant with 4 to 5 years of domainexperience to optimize, support, and scale our enterprise architecture. The ideal candidate will bridge the gapbetween complex manufacturing shop-floor workflows and technical systems execution.You will be responsible for leading or facilitating end-to-end ...
1 Opening(s)
10.0 Year(s) To 12.0 Year(s)
12.00 LPA TO 12.00 LPA
Manager-Accounts & Finance Responsibilities:
Responsible for preparing MIS Report on monthly basis and presenting & explaining same to Board Members.
Responsible for conduct of Internal audit as well as execution of Stock audit conducted by bank.
Preparation of working papers covering the Company’s Periodic Accounts, Financial Performance, Liquidity, and Rolling Forecasts for presentation ...
1 Opening(s)
1.0 Year(s) To 1.0 Year(s)
8.00 LPA TO 10.00 LPA
Its a 60+ year old multi- generational firm helping businesses navigate tax, audit, and regulatory complexity with clear, practical solutions.
Our focus areas include corporate tax structuring, audits & assurance, M&A and valuation support, and family wealth/trust planning. Beyond compliance, we aim to be long-term partners in growth and decision-making.
Job Location ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 6.00 LPA
Location: Churchgate, Mumbai
About the Opportunity: Work with an established firm having 40+ years of track record, presence across 5 cities, and a strong portfolio of MNC clients.
Eligibility
CA Fresher or CA Inter with 2–3 years of experience.
Key Responsibilities
Manage Accounts, MIS Reporting, Tax Compliance, Payroll, and Accounts Finalization.
Coordinate and ensure timely completion ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.60 LPA TO 4.20 LPA
Maintain daily accounting entries, ledgers, and reconciliations.
Handle billing, invoicing, and payment follow-ups.
Assist in GST, TDS, and statutory compliance.
Support month-end and year-end closing activities.
Prepare basic financial reports and MIS.
Coordinate with vendors and internal teams.
Prefer candidates with experience in building materials industry (tiling, blocks, paints, cement, allied products)
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 5.00 LPA
Key Responsibilities:
1. Daily Accounting Operations
Recording day-to-day financial transactions in Tally/ERP.
Maintaining purchase, sales, and expense entries.
Handling cash and bank transactions.
Bank reconciliation on a regular basis.
2. Accounts Payable & Receivable
Processing vendor bills and preparing payment vouchers.
Tracking receivables and following up for outstanding payments.
Preparing debit/credit notes when required.
3. GST & Compliance Support
Assisting in ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 2.40 LPA
Key Responsibilities
Maintain purchase and sales entries
Handle billing and invoice preparation
Record daily transactions and update accounts
Manage accounts payable and receivable
Reconcile bank statements
Maintain GST and tax-related documentation (basic knowledge preferred)
Assist in preparing financial reports
Coordinate with internal teams for payment follow-ups
Required Skills & Qualifications
Basic knowledge of accounting principles
Proficiency in Tally (preferred)
Good working knowledge ...