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27:T459,<p>We are looking for an <strong>account manager</strong> to join our team. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers <strong>In Hand Salary</strong> and opportunities for professional growth.</p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Ensure timely tax filings, computations, and compliance with regulatory requirements.</p></li><li><p>Securely manage and back up financial data while maintaining confidentiality.</p></li><li><p>Prepare accurate financial statements, balance sheets, and profit/loss reports.</p></li><li><p>Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.</p></li></ul><p><strong>Job Requirements:</strong></p><p>A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is <strong>bcom</strong> and <strong>Experience 2-4 years</strong>. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).</p>1f:["$","div",null,{"className":"jobDetails_margin16__GTGkl","children":["$","div",null,{"className":"card_cardContainer__5nGPL JobDetailCards_card__C7NGq","children":["$","div",null,{"className":"JobDetailCards_jobDescriptionContainer__PgLnu","children":[["$","h3",null,{"className":"JobDetailCards_heading__zBXdd","id":"job-description","children":"Job Description"}],["$","div",null,{"className":"JobDetailCards_lineClamp__dtM_y","id":"jd-container","children":[null,["$","div",null,{"dangerouslySetInnerHTML":{"__html":"$27"},"className":"JobDetailCards_manualJD__FqwMW"}],[["$","h3",null,{"className":"JobDetailCards_heading__zBXdd JobDetailCards_margin16__HtOsC","id":"other-details-heading","children":"Other Details"}],["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<ul><li>It is a Full Time Accountant job for candidates with 1 - 4 years of experience.</li></ul>"},"className":"JobDetailCards_manualJD__FqwMW"}]],["$","div",null,{"className":"JobDetailCards_faqCont__LKMdx","children":[["$","h3",null,{"className":"JobDetailCards_heading__zBXdd JobDetailCards_margin16__HtOsC","id":"More about this Accountant job","children":"More about this Accountant job"}],["$","ol",null,{"className":"JobDetailCards_ul__JvGUp","children":[["$","li","faqs-jd-0",{"children":[["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<b>What skills and experience do you need for this Accountant job?</b>"},"className":"JobDetailCards_manualJD__FqwMW"}],["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<b>Ans : </b>  To apply for this Accountant job, candidates should have skills like Audit, Balance Sheet, Book Keeping, Cash Flow, GST, MS Excel, Tally, TDS along with 1-4 years of experience."},"className":"JobDetailCards_manualJD__FqwMW"}]]}],["$","li","faqs-jd-1",{"children":[["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<b>What salary is offered for this Accountant job?</b>"},"className":"JobDetailCards_manualJD__FqwMW"}],["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<b>Ans : </b>  The salary for this Accountant job ranges between ₹20,000-₹30,000 per month."},"className":"JobDetailCards_manualJD__FqwMW"}]]}],["$","li","faqs-jd-2",{"children":[["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<b>What are the working days and timings for this job?</b>"},"className":"JobDetailCards_manualJD__FqwMW"}],["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<b>Ans : </b>  This Accountant job has 6 days working days and timings from 10:00 AM - 08:00 PM."},"className":"JobDetailCards_manualJD__FqwMW"}]]}],["$","li","faqs-jd-3",{"children":[["$","div",null,{"dangerouslySetInnerHTML":{"__html":"<b>Do you need to visit the office for this job?</b>"},"className":"JobDetailCards_manualJD__FqwMW"}],"$L28"]}],"$L29","$L2a","$L2b","$L2c","$L2d","$L2e"]}],"$L2f",null]}]]}],"$L30","$L31"]}]}]}]
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33:Td9c,<p>Job Description – Accountant</p><p>Position: Accountant</p><p>Location: Andheri</p><p>Reporting To: Director</p><p></p><p>1. Role Overview</p><p>The Accountant will be responsible for maintaining accurate financial records, ensuring proper</p><p>reconciliation of sales, purchases, and statutory compliance. Given the candidate’s strong</p><p>reconciliation experience, tax knowledge, vendor handling, and proficiency in Tally &amp;amp; MS Office,</p><p>the role will focus on strengthening restaurant-level financial discipline, ensuring smooth</p><p>coordination with vendors, internal teams, and auditors.</p><p></p><p>2. Key Responsibilities</p><p>A. Sales, Revenue &amp;amp; Bank Reconciliation</p><p> Maintain daily data of all orders from Dine-In POS, Zomato, Swiggy, and</p><p>Delivery/Takeaway.</p><p> Perform daily bank reconciliation of all credits (aggregator settlements, dine-in) and</p><p>debits.</p><p> Track deductions such as commissions, packaging charges, delivery charges, and</p><p>reconcile with platform statements.</p><p> Prepare daily and monthly Sales MIS for management.</p><p>B. Accounting, Bookkeeping &amp;amp; Finalization Support</p><p> Maintain books of accounts in Tally ERP using proper accounting principles.</p><p> Maintain ledgers: vendor, debtor, staff advance, expenses.</p><p> Assist in finalization of accounts, coordinate with CA for audits, IT returns, and</p><p>compliance.</p><p></p><p>C. Vendor Coordination &amp;amp; Purchase Management</p><p> Coordinate with suppliers for invoice collection, clarifications, and payment schedules.</p><p> Make vendor payments via NEFT, RTGS, Cheque, Net Banking.</p><p> Maintain item-wise purchase price register month-on-month, track changes, and</p><p>highlight cost variations.</p><p> Maintain GRN-based verification of purchase bills.</p><p></p><p>D. Statutory Compliance</p><p> Prepare monthly GST workings, maintain GST Input &amp;amp; Output data.</p><p> Prepare GSTR-1, reconcile with GSTR-2B, and support filing of GSTR-3B.</p><p> Maintain and compute monthly TDS, file quarterly returns through CA.</p><p> Handle statutory payments: Professional Tax, PF, ESIC, Advance Tax, etc.</p><p> Keep all compliance documentation updated and audit-ready.</p><p></p><p>E. Payroll &amp;amp; Staff Payments</p><p> Maintain and track staff advances, deductions, incentives, etc.</p><p> Process monthly salary payments.</p><p> Maintain records of bonus, gratuity, and statutory benefits.</p><p></p><p>F. Reporting &amp;amp; Documentation</p><p> Prepare weekly and monthly Financial Summary Reports.</p><p> Prepare monthly Profit &amp;amp; Loss summary for management.</p><p> Maintain systematic documentation (digital &amp;amp; physical) of bills, challans, ledgers,</p><p>statements.</p><p> Support internal audits and ensure data accuracy.</p><p></p><p>3. Skills &amp;amp; Qualifications</p><p>Education</p><p> B. Com</p><p>Technical Skills</p><p> Tally ERP (Inventory + Accounting)</p><p> MS Office (Excel, Word)</p><p> Basic SAP knowledge</p><p> Well-versed in GST, TDS, PT, PF, ESIC, Payroll</p><p> Strong reconciliation and documentation skills</p><p>Core Competencies</p><p> Accuracy &amp;amp; attention to detail</p><p> Strong financial discipline</p><p> Coordination with vendors &amp;amp; auditors</p><p> Problem-solving &amp;amp; follow-through</p><p> Integrity and confidentiality</p>34:T1b22,<p><strong>Company Description</strong></p><p>Founded in 1981, KARM &amp; CO is a well-established firm with extensive expertise in the field of chartered accountancy. With a team of 7 partners and highly qualified staff, the firm offers tailored solutions to meet the needs of its diverse client base, which includes leading private and public sector enterprises. KARM &amp; CO is empanelled with esteemed regulatory authorities such as the Comptroller and Auditor General of India, Reserve Bank of India, and Securities &amp; Exchange Board of India. Leveraging specialized areas of expertise, the firm is committed to providing innovative solutions with a focus on integrity, excellence, and professionalism. Joining KARM &amp; CO offers exciting career opportunities in a dynamic and impactful work environment.</p><p></p><p><strong>Location</strong></p><p>Mumbai</p><p><strong>Qualification</strong></p><ul><li><p><strong>Semi-Qualified CA</strong> (CA Inter cleared with relevant experience)</p></li><li><p><strong>Qualified CMA</strong></p></li><li><p>Candidates with experience in shipping, logistics, maritime, trading, or corporate accounting will be preferred.</p></li></ul><p><strong>Experience</strong></p><ul><li><p>Semi-Qualified CA: 2–5 years of relevant experience</p></li><li><p>Qualified CMA: 3–8 years of relevant experience</p></li></ul><p><strong>Compensation</strong></p><ul><li><p>Salary will be commensurate with experience, technical competency, and industry exposure.</p></li></ul><p></p><p><strong>Role Overview</strong></p><p>We are seeking a highly motivated finance professional to support the accounting, reporting, compliance, and ERP transformation initiatives of a diversified Shipping Group. The role will involve end-to-end accounting oversight, financial reporting, reconciliations, audit coordination, MIS preparation, ERP implementation support, and IFRS compliance activities across multiple group entities.</p><p></p><p><strong>Key Responsibilities</strong></p><p><strong>Accounting &amp; Reconciliations</strong></p><ul><li><p>Perform and monitor bank reconciliations on a periodic basis.</p></li><li><p>Review and reconcile inter-company balances and transactions.</p></li><li><p>Conduct vendor, customer, and general ledger reconciliations.</p></li><li><p>Identify, investigate, and resolve unreconciled items and legacy accounting issues.</p></li><li><p>Undertake historical accounting data cleanup and ledger scrutiny.</p></li></ul><p><strong>GST &amp; Compliance Support</strong></p><ul><li><p>Conduct GST reconciliations between books, returns, and supporting records.</p></li><li><p>Review GST input tax credit reconciliations and exception reports.</p></li><li><p>Assist in preparation of compliance-related schedules and management reports.</p></li><li><p>Coordinate with tax consultants and auditors for information requirements.</p></li></ul><p><strong>Financial Reporting &amp; Finalisation</strong></p><ul><li><p>Assist in month-end, quarter-end, and year-end financial close processes.</p></li><li><p>Prepare financial statements and supporting schedules in accordance with Schedule III of the Companies Act, 2013.</p></li><li><p>Prepare balance sheet schedules, lead schedules, and supporting working papers.</p></li><li><p>Ensure timely and accurate preparation of management and statutory reporting packs.</p></li></ul><p><strong>IFRS &amp; Technical Accounting</strong></p><ul><li><p>Support implementation and compliance with IFRS requirements.</p></li><li><p>Prepare accounting position papers and technical accounting schedules.</p></li><li><p>Assist in preparation of IFRS disclosures and reporting packs.</p></li><li><p>Coordinate with auditors regarding accounting treatments and financial reporting requirements.</p></li></ul><p><strong>Audit Coordination</strong></p><ul><li><p>Liaise with statutory auditors, internal auditors, and management.</p></li><li><p>Prepare audit schedules, reconciliations, and supporting documentation.</p></li><li><p>Track audit queries and ensure timely closure of observations.</p></li><li><p>Support implementation of audit recommendations and process improvements.</p></li></ul><p><strong>ERP &amp; Process Improvement</strong></p><ul><li><p>Support ERP implementation, migration, and stabilization activities.</p></li><li><p>Assist in master data validation and migration of historical financial data.</p></li><li><p>Perform system reconciliations and post-migration validations.</p></li><li><p>Prepare SOPs and process documentation for finance functions.</p></li><li><p>Coordinate with ERP consultants and internal stakeholders.</p></li></ul><p><strong>MIS &amp; Management Reporting</strong></p><ul><li><p>Develop and maintain MIS reports and finance dashboards.</p></li><li><p>Analyze financial and operational data to provide management insights.</p></li><li><p>Prepare variance analysis, cash flow reports, and KPI-based reporting.</p></li><li><p>Support management decision-making through data-driven reporting.</p></li></ul><p><strong>Ad-hoc Assignments</strong></p><ul><li><p>Assist management in special projects, business analysis, and process improvement initiatives.</p></li><li><p>Support new accounting, reporting, and compliance requirements as they arise.</p></li><li><p>Handle any other finance and accounts-related assignments within the group.</p></li></ul><p></p><p><strong>Required Skills</strong></p><ul><li><p>Strong knowledge of accounting principles and financial reporting.</p></li><li><p>Working knowledge of Schedule III financial statement preparation.</p></li><li><p>Understanding of GST reconciliations and compliance requirements.</p></li><li><p>Exposure to IFRS/Ind AS reporting and disclosures.</p></li><li><p>Strong reconciliation and analytical skills.</p></li><li><p>Proficiency in Microsoft Excel (advanced functions, pivots, lookups, dashboards).</p></li><li><p>Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, NetSuite, Tally, or similar platforms.</p></li><li><p>Ability to manage multiple entities and deadlines simultaneously.</p></li><li><p>Excellent communication and stakeholder management skills.</p></li></ul><p></p><p><strong>Preferred Experience</strong></p><ul><li><p>Experience in shipping, maritime, vessel management, logistics, trading, or group accounting environments.</p></li><li><p>Prior exposure to ERP migration or implementation projects.</p></li><li><p>Experience in preparation of management dashboards and MIS reporting.</p></li><li><p>Familiarity with multi-entity accounting and consolidation processes.</p></li></ul><p><strong>Key Attributes</strong></p><ul><li><p>Detail-oriented and analytical mindset.</p></li><li><p>Strong ownership and problem-solving ability.</p></li><li><p>Ability to work independently and coordinate with cross-functional teams.</p></li><li><p>Willingness to handle dynamic and evolving business requirements.</p></li></ul>35:T710,<p><strong>Job Title:</strong> Senior Accountant</p><p><strong>Job Summary:</strong></p><p>We are looking for an experienced Senior Accountant to handle overall accounting operations including purchase, sales, GST compliance, reconciliation, taxation, and financial reporting. The candidate should have strong accounting knowledge and the ability to manage accounts independently.</p><hr><p><strong>Key Responsibilities:</strong></p><ul><li><p>Handle purchase and sales accounting entries</p></li><li><p>Prepare and maintain GST data, returns, and reconciliations</p></li><li><p>Filing of GST returns (GSTR-1, GSTR-3B, etc.)</p></li><li><p>Perform bank, vendor, customer, and GST reconciliation</p></li><li><p>Maintain accounts payable and receivable</p></li><li><p>Verify invoices, E-way bills, and taxation documents</p></li><li><p>Prepare monthly MIS and financial reports</p></li><li><p>Handle TDS calculations and related compliance</p></li><li><p>Coordinate with CA, auditors, and tax consultants</p></li><li><p>Ensure proper bookkeeping and compliance with accounting standards</p></li></ul><hr><p><strong>Required Skills:</strong></p><ul><li><p>Strong knowledge of GST and taxation</p></li><li><p>Experience in purchase, sales, and reconciliation</p></li><li><p>Knowledge of TDS and statutory compliance</p></li><li><p>Proficiency in Tally, Excel, and ERP software</p></li><li><p>Good analytical and communication skills</p></li><li><p>Attention to detail and accuracy</p></li></ul><hr><p><strong>Qualifications:</strong></p><ul><li><p>B.Com / M.Com / Finance background</p></li><li><p>3–5+ years of accounting experience</p></li></ul><hr><p><strong>Preferred:</strong></p><ul><li><p>Experience in manufacturing/trading industry</p></li><li><p>Ability to handle accounts independently</p></li></ul>36:T1309,<p>For any queries or clarifications, please write to us at:</p><p>hr@pibinsurance.in | info@pibinsurance.in</p><p>Operations Executive – Insurance Broking (Back Office)</p><p>Location: Pan-India (Regional Offices)</p><p>Company: PIB Insurance Brokers Private Limited</p><p>Compensation: Best-in-Industry, including performance-linked incentives</p><p>About PIB Insurance Brokers Private Limited</p><p>Founded in 2019 and headquartered in Mumbai, PIB Insurance Brokers Private Limited has rapidly</p><p>established itself as one of India’s trusted and growing insurance broking organizations. With operations</p><p>across 110+ cities and 13 regional offices, PIB delivers compliant, innovative, and customized insurance</p><p>solutions across Life Insurance, Health Insurance, Employee Benefits (GPA, GTL, GMC), and General</p><p>Insurance including Property, Fire, Marine, and Liability. As part of our expansion strategy, we are</p><p>strengthening our operations and backend infrastructure to support a high-growth, client-centric insurance</p><p>business.</p><p>Role Summary / Purpose</p><p>The Operations Executive (Back Office) will play a pivotal role in ensuring efficient insurance operations,</p><p>process discipline, and regulatory compliance across both retail and corporate insurance portfolios. This role</p><p>involves close coordination with sales teams, underwriting departments, insurance companies, and clients to</p><p>ensure smooth policy issuance, timely renewals, accurate data management, and regulatory reporting. This</p><p>position is ideal for an MBA in Operations seeking to build a long-term career in insurance operations</p><p>management, with a strong focus on process excellence, data accuracy, and execution efficiency.</p><p>Key Responsibilities – Policy &amp; Process Management</p><p>• Manage end-to-end insurance operations including policy issuance, renewals, endorsements, and</p><p>cancellations.</p><p>• Ensure adherence to standard operating procedures (SOPs) across regions.</p><p>• Drive strict Turnaround Time (TAT) compliance for all operational deliverables.</p><p>Data &amp; MIS Reporting</p><p>• Maintain accurate and updated databases for policies, premiums, renewals, and leads.</p><p>• Prepare daily, weekly, and monthly MIS reports for sales, operations, and compliance teams.</p><p>• Enable data-driven decision-making for regional and zonal management.</p><p>Compliance &amp; Audit Support</p><p>• Ensure full compliance with IRDAI regulations and internal governance policies.</p><p>• Coordinate during internal and external audits, ensuring documentation accuracy and timely reporting.</p><p>• Maintain complete KYC and AML compliance records.</p><p>Process Improvement &amp; Efficiency</p><p>For any queries or clarifications, please write to us at:</p><p>hr@pibinsurance.in | info@pibinsurance.in</p><p>• Identify operational gaps and bottlenecks and recommend process improvements.</p><p>• Collaborate with technology teams to enhance CRM systems and workflow automation.</p><p>• Monitor and improve process KPIs such as accuracy levels, error reduction, and TAT performance.</p><p>Stakeholder Coordination</p><p>• Act as a key liaison between sales teams, underwriters, insurers, and clients.</p><p>• Support regional managers and corporate sales teams with backend operational requirements.</p><p>• Provide timely updates to clients on policy status, renewals, and claims progress.</p><p>Required Qualifications &amp; Skills</p><p>• MBA / PGDM in Operations, General Management, or BFSI (mandatory).</p><p>• 0–3 years of experience in BFSI, insurance operations, or process management.</p><p>• Strong understanding of insurance workflows, documentation, and compliance requirements.</p><p>• Proficiency in MS Excel, Word, PowerPoint, and CRM/ERP tools such as Zoho or HubSpot.</p><p>• Excellent organizational, analytical, and problem-solving skills.</p><p>• High attention to detail with a strong focus on accuracy and efficiency.</p><p>• Effective communication skills in English; regional language proficiency is an added advantage.</p><p>What We Offer</p><p>• Best-in-industry compensation aligned with candidate experience and performance.</p><p>• Exposure to end-to-end insurance operations across multiple product lines.</p><p>• Clear career progression to Senior Operations Executive / Regional Operations Manager roles.</p><p>• Opportunity to work with a 110+ city operations network and leading insurance partners.</p><p>• A professional, collaborative, and process-driven work environment.</p><p>How to Apply</p><p>Interested candidates may share their updated CV with the subject line:</p><p>“Application – Operations Executive (Back Office) – [Preferred Location]”</p><p>Email: hrwest@pibinsurance.in | hr@pibinsurance.in</p>22:["$","$L32",null,{"jobData":"$15:props:children:props:children:0:props:children:0:props:children:0:props:children:4:props:children:props:jobData","jobId":7619844,"isLogin":false,"isMobile":false,"pageURL":"accountant-accountant-job-in-brand-sphere-llp-sakinaka-mumbai-1-to-4-years-1778147506-7619844-jid","jdBannerData":"$15:props:children:props:children:0:props:children:0:props:children:0:props:children:4:props:children:props:jobData:jd_banner_data","similarJobs":[{"page_url":"accountant-junior-accountant-job-in-mi-hi-koli-andheri-east-mumbai-1-to-4-years-1782122396-7844121-jid","seo_jd_url":"Accountant-Junior Accountant-job-in-MI HI KOLI-Andheri (East)-Mumbai-1-to-4-years-1782122396-7844121-jid","job_id":7844121,"openings":"1 Opening","no_of_openings":1,"is_verified_job":true,"is_recruiter_consultant":0,"is_new_job":true,"id":7844121,"category_name":"Accountant","category_image_url":"category_public_image/accountant.webp","job_category_average_salary":19715,"category_id":12,"sub_category_id":35,"job_city_id":"12_LOCATION","CITY_ID":"12_LOCATION","is_crawl_suspicious":0,"job_locality":"Andheri (East)","job_city":"Mumbai","job_locality_id":"3230_LOCALITY","LOCALITY_ID":"3230_LOCALITY","is_incentive":false,"is_fresher_allowed":false,"minSal":30000,"maxSal":32000,"job_type":"Full Time","cohort_id":7,"is_contract":false,"is_wfh":false,"live_date":"2026-06-22T09:59:56.000Z","maxExp":"48","minExp":"12","is_additional_fee_applicable":0,"english_fluency":"NA","regional_languages":null,"sales_type_text":null,"sales_type_id":null,"job_status":"ENABLED","sales_type":null,"city":"Mumbai","locality":"Andheri (East)","is_expired":false,"expiry_marked_at":null,"recruiter_id":2159882,"posted_on":"Posted a day ago","job_title":"Junior Accountant","company_name":"Mi Hi Koli","brand_name":null,"company_display_name":"Mi Hi Koli","company_id":2061545,"company":{"image_url":null,"company_id":2061545,"company_name":"Mi Hi Koli","photo":null,"thumbnail_url":null},"image_url":null,"thumbnail_url":null,"call_allowed":true,"company_website":null,"is_near_metro_station":0,"is_near_bus_station":0,"is_near_local_station":0,"applicant_numbers":0,"shift_type":null,"day_to_live_date_diff":1,"perks1":[4],"refreshed_on":"2026-06-22T09:59:57.000Z","jd_ids":null,"recruiter_name":"Satabdi S Roul","role_category":"Accountant","salary_srp":"<b><span>₹</span>30,000 - <span>₹</span>32,000</b> /Month","exp_text":"1 - 4 years Experience in Accountant","additional_exp_text":"1 - 4 years of experience in Accountant","exp_text_without_category":"1 - 4 years of experience in","exp_text_without_category_in":"1 - 4 years of experience","salary":"30,000 - 32,000 per month","is_walkin":false,"short_job_address":"Andheri (East), Mumbai","job_location":"Andheri (East), Mumbai","requirements":"","job_approval_status":"VERIFIED","jobPostDate":"2026-06-22","is_live":1,"job_type_location":"WORK_FROM_OFFICE","incentives":0,"salary_incentive":"₹0 incentives included","jobPlan":"PREMIUM","job_distinction":"Extra","job_summary_en":"This position is suitable for candidates with up to 1 - 4 years of experience. 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