Jobs

Job DescriptionWe are looking for a Senior Accountant & Tax Associate to join our CA firm. The candidate will be responsible for handling accounting, taxation, GST, TDS and other compliance assignments for various clients.   Key ResponsibilitiesHandle day-to-day accounting and bookkeeping for clients.Prepare and review financial statements, ledgers and reconciliations.Work on Tally Prime, Zoho Books and other accounting software.Prepare and file GST returns – GSTR-1, GSTR-3B and related reconciliations.Handle TDS returns, Form 16/16A, TDS reconciliation and related compliances.Assist in preparation and filing of Income Tax Returns for individuals, firms, companies and other entities.Prepare tax computations, capital gains workings and tax reconciliations.Handle 26AS, AIS and TIS reconciliations.Assist in tax audits, statutory audits and other assignments.Coordinate with clients for obtaining required financial and tax-related information.Identify accounting/tax issues and assist in resolving client queries.Ensure timely completion of assignments and statutory compliances.Maintain proper documentation and working papers. 

Job DescriptionWe are looking for an Accountant to join our team at at J J Wood. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹15000 – ₹25000 and opportunities for professional growth. Key Responsibilities:   Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.  Job Requirements: A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is below 10th and 2 – 5 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles). Other DetailsIncentivesNoNo. Of Working Days6Skills RequiredAudit, Balance Sheet, Book Keeping, Cash Flow, GST, MS Excel, Tally, Tax Returns, Taxation – VAT & Sales Tax, TDSContract JobNoSalary₹ 15000 – ₹ 25000 

Job highlights3–7 years in Key Account Management or Corporate Sales Operations with strong Excel/MIS and ERP skills, preferably in jewellery or B2B sectorsManage client relationships, oversee order lifecycle, coordinate cross-functional teams, create and analyze reports, and lead a team to ensure smooth operations Job description  Key Responsibilities Client & Business Management Be the primary point of contact for the assigned client/brand.Maintain regular communication with the clients sourcing, merchandising, operations, finance and other relevant teams.Actively follow up for new orders, repeat orders and upcoming requirements.Present and push new collections, designs and categories relevant to the client.Understand upcoming launches, seasonal requirements and stock requirements in advance.Build a strong relationship with the client and identify opportunities to grow the account.Order & Operations Management Take complete ownership of orders from receipt until final closure.Monitor order placement, production, QC/QA, hallmarking, packing, dispatch, ASN, GRN and accounting wherever applicable.Maintain daily inward/outward and product/order ageing.Ensure overdue or stuck orders are identified and escalated before they become a client issue.Coordinate internally with Production, Order, CRM, QC, Packing, Dispatch, ERP and Accounts.Data, MIS & Systems Candidate must be strongly data-driven and comfortable working with Excel, ERP and MIS.Should be able to create and maintain daily, weekly and monthly dashboards/reports.Should analyse data and highlight exceptions rather than simply prepare reports.Should understand ageing, TAT, OTIF/on-time delivery, pending orders, category performance, client issues and other operational KPIs.Should actively look for opportunities to automate repetitive work and reporting.Should use systems, dashboards and technology to reduce manual follow-ups and make the team’s daily work easier and smoother.Preference for candidates comfortable with advanced Excel/Google Sheets, Power BI or similar reporting/automation tools.Team Management Manage the team working under the respective corporate account.Allocate responsibilities and conduct daily reviews.Build systems so the team works through defined processes rather than constant manual follow-ups.Take responsibility for the team’s accuracy, productivity and timelines.Candidate Profile Ideally, we should look for candidates with 3–7 years of experience in Key Account Management, Corporate Sales Operations, Business Operations, Customer Operations or similar roles. Preference should be given to candidates who have previously worked with large corporates, organised jewellery retailers, manufacturing companies or B2B businesses. Prior jewellery experience would be an advantage, but I would also consider a very strong KAM/operations candidate from another organised industry if they are data-driven, process-oriented and capable of learning our products quickly. The person should have: Strong communication and client-handling skillsExcellent Excel/MIS capabilitiesERP/system understandingAnalytical and problem-solving abilityTeam-handling experienceProcess improvement/automation mindsetBasic commercial and accounting understandingAbility to understand products and manufacturing timelinesStrong follow-up and ownershipThe objective is to eventually have a KAM who can independently run the complete account so that client communication, business development, orders, reporting, team management and operations all run smoothly under one owner.   Role: After Sales Service & Repair – OtherIndustry Type: Gems & JewelleryDepartment: Customer Success, Service & OperationsEmployment Type: Full Time, PermanentRole Category: After Sales Service & RepairEducationUG: Any Graduate 

Job highlightsRequirements: BCom / MCom / CA Inter . Retail / FMCG / Manufacturing industry experience preferredImmediate joiners preferred Job descriptionRequirements: B.Com / M.Com / CA Inter Retail / FMCG / Manufacturing industry experience preferred Strong knowledge of Tally ERP and advanced Excel Key responsibilities: – Full-spectrum accounting, including AP, AR, GL, and bank reconciliations- – Month-end, quarter-end, and year-end closing – GST, TDS, Income Tax, and other statutory compliances – Financial statement preparation and audit coordination – MIS, budgeting, forecasting, cash flow, and working capital management – Fixed asset accounting and internal controls Immediate joiners preferredRole: Accountant / Accounts ExecutiveIndustry Type: Beverage (Brewery / Distillery)Department: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: B.Com in Any SpecializationPG: M.Com in Commerce, CA in Any Specialization 

Job highlights 1-4 years experience in MIS with advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and data validation; knowledge of Power BI preferred Prepare and automate MIS reports, analyze multi-store data, track sales and inventory KPIs, coordinate with departments, and provide insights for management Job descriptionJob Title: MIS Analyst Location : Juhu, Vile Parle & then Bandra Experience: 1 – 4 Years (MIS Executive) About the Role We are looking for an MIS Analyst to manage, analyse, and maintain business data and prepare regular MIS reports for management. The role will involve coordinating with different departments and stores, ensuring data accuracy, preparing dashboards, and providing meaningful insights to support business decisions. Key Responsibilities Prepare daily, weekly, and monthly MIS reports for management.Collect, consolidate, validate, and analyze data received from multiple stores/departments.Prepare store-wise, location-wise, category-wise, and sales performance reports.Track sales, targets, inventory, stock movement, and other operational KPIs.Develop and maintain Excel-based MIS dashboards and reports.Identify data discrepancies and coordinate with relevant teams for correction.Generate reports on sales, inventory, purchases, expenses, manpower, and store performance as required.Maintain accurate and updated databases and MIS trackers.Automate recurring reports wherever possible to improve efficiency.Provide data analysis and insights to management for decision-making.Coordinate with Stores, Accounts, Purchase, Operations, HR, and other departments for data collection and reporting.Ensure timely submission of all scheduled MIS reports.Maintain proper documentation and reporting formats. Required Skills Strong knowledge of MS Excel / Advanced Excel.Good knowledge of Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, COUNTIFS, IF formulas, Charts, Conditional Formatting, and Data Validation.Knowledge of Power BI will be an added advantage.Strong data analysis and reporting skills.Good understanding of MIS and business reporting.Ability to handle large volumes of data with accuracy.Good communication and coordination skills.Strong attention to detail and problem-solving ability. Preferred Candidate Graduate in B.Com / BBA / B.Sc / BCA / MBA / or any relevant field.14 years of experience in MIS, Data Analysis, Retail, FMCG, E-commerce, or similar industries.Candidates with experience handling multi-store / retail business data will be preferred. Key Performance Areas (KPIs) Accuracy and timely submission of MIS reports.Quality and efficiency of data analysis.Timely identification and resolution of data discrepancies.Automation and improvement of recurring reports.Effective support to management through data-driven insights.   Role: MIS ExecutiveIndustry Type: Beverage (Brewery / Distillery)Department: Customer Success, Service & OperationsEmployment Type: Full Time, PermanentRole Category: Operations SupportEducationUG: B.C.A. in Any Specialization, Any Graduate 

Job highlights5+ years experience in US accounting at CPA firm with expertise in US GAAP, US Tax, and payrollManage day-to-day US accounting, month-end closing, reconciliations, MIS reporting, compliance coordination, audits, and team guidanceSalary up to Rs 15 lakh per annum, negotiable Job description*US Accounts Manager with *5+ years of work experience* required at a *US-based CPA firm* in *Dahisar, Mumbai* Candidates with 6+ months of experience in US Accounting, US Payroll, or US Tax can also apply for other suitable opportunities. *Timing: 4 pm to 12 am or 3:30 pm to 11:30 pm* JD: * *Independently handle day-to-day US accounting activities* and ensure accuracy of books * Manage *month-end closing, bank reconciliations, AP/AR, and general ledger* activities * Review accounting entries and perform *quality and accuracy checks* * Prepare and review *daily, weekly, and monthly MIS reports* for management * Coordinate with *CPAs for monthly, quarterly, and annual statutory compliance* * Coordinate with *US clients, CPAs, India & US teams,* and external agencies * Assist in *audit requirements* and maintain proper documentation as per US accounting standards * Support seniors/managers in resolving accounting and compliance-related queries * *Guide and review the work of junior associates* wherever required Salary *up to Rs 15 lakh per annum(can be increased for a suitable candidate)* Send CVs to *shadabpatel93@gmail.com* with subject line “*US Acc – Dahisar*” mentioning your *current salary, expected salary, notice period & reason for leaving your current organization* in the email.Role: Financial AccountantIndustry Type: Auto ComponentsDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: Any Graduate 

Job highlights2+ years experience in accounting with expertise in Tally and bank reconciliationsManage day-to-day accounting, AP/AR, vendor/customer coordination, and maintain financial recordsSalary up to Rs 30,000 per month Job description*Accounts Executive* with *2+ years of work experience* required at *an export organization* based in *Mumbai Central (nearby station)* Working Hours: *MonSat, 10:30 AM–6:30 PM* JD: * *Handle day to day accounting activities on Tally*, including payments, receipts, expenses, journal entries, purchase and sales entries, and ledger maintenance * *Handle bank and ledger reconciliations* , and verify purchase and sales invoices * *Manage AP/AR, vendor payments, customer collections, outstanding follow-ups* , and ageing reports for management * Coordinate with vendors, customers, banks, and internal teams regarding invoices, payments, collections, and account-related matters * *Maintain invoices, vouchers, receipts, payment records, and financial documents* in an organised manner Salary *up to Rs 30,000 per month* (can be increased slightly) Send CVs to *shadabpatel93@gmail.com* with subject line *”Acc – MMCT”* mentioning your current salary, expected salary, notice period & reasons to quit current organization in emailRole: Accountant / Accounts ExecutiveIndustry Type: Auto ComponentsDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: Any Graduate 

Job descriptionJob Description Chartered AccountantDesignation: Chartered Accountant Accounts, Taxation & ComplianceIndustry: Real EstateReporting To: Head Accounts & FinanceKey Responsibilities••Manage and review project-wise accounting, financial reporting, revenuerecognition, project costs and profitability for real estate projects.Oversee GST compliance, including GST returns, ITC reconciliation, RCM,invoicing and GST implications of property sales, JDAs and construction-relatedtransactions.••••Handle Income Tax and TDS compliances, including tax provisions, advance tax,returns, assessments and tax-related matters.Coordinate with statutory auditors, tax auditors, internal auditors and externaltax consultants for audits, tax audit and other statutory compliances.Manage RERA compliances, including project-wise financial data, RERA filings andcoordination for Form 3 and other applicable compliances.Liaise and coordinate with Income Tax, GST and other taxauthorities/departments for notices, assessments, submissions, hearings andresolution of tax matters. This is must••••Review the accounting and tax implications of real estate transactions, includingland purchases, development agreements, JDAs and revenue-sharing arrangements.Ensure timely compliance with applicable Companies Act, GST, Income Tax,RERA and other regulatory requirements.Prepare and review MIS, project profitability, cash-flow statements andmanagement reports.Keep management updated on changes in tax laws and regulatory requirementsaffecting the business.Qualification & Experience••Chartered Accountant (CA) with 810 years of post-qualification experience.Relevant experience in real estate/construction accounting, GST, Income Tax,RERA and audit coordination preferred.•Strong knowledge of Excel/ERP, taxation, project accounting and statutorycompliances.   Role: Chartered Accountant (CA)Industry Type: Real Estate (Co-working)Department: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: Other Graduate 

Job DescriptionWe are looking for an Accountant to join our team at at Blue Breeze Tech Engineers. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹ 18,500 – ₹ 34,000 and opportunities for professional growth. Key Responsibilities: Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements: A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is 12th Pass and candidate must be a fresher. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).

Job highlightsExperienced in Tally ERP, Income Tax, GST, TDS filings, and Bank ReconciliationManage budgeting, financial statements, ROC compliance, tax filings, bank reviews, accounting processes, investment portfolio, and documentation Job descriptionJob description Key Responsibilities: Annual Budgeting: Plan income, expenditure, and turnover. Financial Statements: Prepare balance sheets, P&L, cash flow, and CARO; collaborate with auditors. ROC Compliance: Coordinate ROC filings and updates with the Company Secretary. Income Tax: File returns, manage scrutiny, and handle assessments. Tax Payments & Returns: Handle TDS and professional tax payments and filings. GST: Oversee GST working, filing, and payments. ITR: Provide documents for reassessment if needed. CMA Data: Prepare and submit data for bank OD. Bank Reviews: Manage renewals and periodic reviews for OD/CC limits. Accounting Processes: Plan and implement accounting and documentation processes. Entry Verification: Verify and authorize subordinate entries. Investment Portfolio: Manage mutual funds, shares, and other investments. Financial Reports: Produce monthly reports for management. Ledger Reconciliation: Reconcile and confirm ledgers with vendors. Account Scrutiny: Review accounts receivable/payable, duties, taxes, investments, loans, and inter-company transactions. Advance Tax: Calculate and manage advance tax payments. Company Formation: Handle company/LLP formation and alterations with the Company Secretary. Bank Reconciliation: Verify daily and monthly bank reconciliations. Documentation: Ensure smooth filing and documentation.Role & responsibilities   Preferred candidate profile   Role: Finance & Accounting – OtherIndustry Type: Engineering & ConstructionDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Finance & Accounting – OtherEducationUG: Any GraduatePG: Any Postgraduate