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Rajajipuram

Nijampur Malhor

we are from three wheeler electric company need manager for staff


Harsh Trading Company

Accountant

Madiyaon

Looking for Data entry operator with minimum English typing speed of 30 wpm


Vidyant General Store

Data Entry Operator

Vibhuti Khand

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and ensure compliance with accounting standards and company policies. The ideal candidate should have strong analytical skills and the ability to work with numbers efficiently.
Key Responsibilities: Prepare and maintain financial records, ledgers, and statements.
Handle accounts payable and receivable processes.
Reconcile bank statements and financial discrepancies.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with tax regulations and assist in tax filings.
Monitor cash flow and manage payroll processing.
Support internal and external audits.
Suggest improvements in financial processes and controls.
Requirements: Bachelor's degree in Accounting, Finance, or related field.
Proven experience as an Accountant or similar role.
Knowledge of accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Strong understanding of accounting principles and financial regulations.
Proficiency in MS Excel and other MS Office tools.
Excellent attention to detail and problem-solving skills.
Strong communication and organizational skills.



Drifter Holidays Private Limited

Bharwara

Need a graphic designer who has knowledge of vedio editing


Teachly Edutech Private Limited

Graphic Designer

Balaganj

Manage daily accounting entries and financial records.

Handle cash, bank, and ledger reconciliation.

Prepare invoices, vouchers, and maintain proper documentation.




Darain Travels

Gomti Nagar

About the Team
The Debt Management team is responsible for ensuring timely and efficient recovery of outstanding dues from customers. Their role involves designing, implementing, and optimizing collection strategies across various channels to minimize delinquencies and improve cash flow. The team focuses on balancing customer experience with recovery effectiveness by using data-driven insights, segmentation, and targeted action plans.

About the Role
We are looking for talented and self-driven individuals to join our dynamic Field Debt Management team. As a Field Debt Management Executive, you will play a key role in managing and recovering overdue payments from customers within our personal loans portfolio. This role involves visiting customers at their locations to ensure timely loan repayments, while maintaining professionalism and following compliance guidelines.

What We Expect From You
Follow-up with customers for recovery of overdue amounts through field visits to customer’s address
Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, in accordance with the SOPs provided by the company
Start timely field visits in the morning and adhere to regulated timelines of 8AM - 7PM, performing the duty with utmost sincerity, dedication & integrity
Ensure genuine and timely feedback is filled on App for each case, and update any new customer information on the App
Ensure that the weekly/monthly collection target is met
Update the status of repayments and raise any on-ground issues to the field collection manager in a timely and cordial manner


Must Haves
Any education background
1 - 5 years of experience in collections ,sales or Field operations roles.
Fluent and proficient in communication in the local language
Take responsibility of effectiveness and timely completion of work
Understanding of the Loan process and documents as informed in training
Planning, organizing, and time management skills along with the ability to prioritize tasks/visits



Navi Technologies

Debt Recovery Agent

Sarai Mali Khan

Cashier cum Tally Accountant


Location:


OneJewel & Co. – Chowk Sarrafa, Lucknow


About the Company:


OneJewel is a fast-growing jewelry brand known for its blend of royal Indian heritage design and modern craftsmanship. We serve both B2B and retail clients with transparency, trust, and technology-driven operations.




Job Summary:


We are looking for a detail-oriented and trustworthy Cashier cum Tally Accountant to manage daily cash transactions, accounting entries, and reconciliation at our jewelry showroom. The ideal candidate will handle billing, maintain accurate financial records, and ensure smooth coordination between the sales and finance teams.




Key Responsibilities:


Handle daily cash and bank transactions at the counter.
Maintain and update accounting entries in Tally Prime (Sales, Purchase, Receipts, Payments, Journal Entries).
Prepare daily cash reports, deposit slips, and petty cash summaries.
Reconcile daily cash, card, and UPI collections with sales reports.
Generate and print GST invoices, estimates, and bills for jewelry sales.
Manage stock entries related to gold, diamond, and silver jewelry.
Assist in month-end closing, account reconciliation, and ledger maintenance.
Coordinate with auditors, suppliers, and internal departments for accounting-related queries.
Ensure accuracy, confidentiality, and transparency in all financial records.






Required Skills & Qualifications:


Graduate in Commerce (B.Com / M.Com) or equivalent.
1–3 years of experience in cash handling and accounting (preferably in jewelry or retail industry).
Proficient in Tally Prime, MS Excel, and basic GST concepts.
Good numerical accuracy and attention to detail.
Honest, disciplined, and reliable in financial dealings.
Strong communication and record-keeping skills.




Jewelone Marketplace

Account Executive (Accounting)

Sapru Marg

Job Title:Billing & Accounts Executiv

Job Purpose:
To ensure accurate and timely billing, maintain proper accounting records, manage accounts receivable/payable, and assist in financial reporting to support smooth business operation
Key Responsibilities:
1. Billing & Invoicing
Generate sales invoices and delivery challans accurately in Tally / Marg / ERP system
Ensure correct GST rates, product quantities, batch numbers, and pricing.
Prepare credit notes, debit notes, and return invoices as required.
Maintain records of all bills issued and track pending ones.

2. Accounts Management
Record all day-to-day accounting entries (Sales, Purchase, Payments, Receipts, Journal Entries).
Reconcile bank statements and vendor/customer ledgers.
Maintain cash book and petty cash records.
Support month-end and year-end closing activities.

3. GST & Compliance
Ensure proper GST entry and filing support.
Assist in preparing data for **GSTR-1, GSTR-3B
Maintain records for audit and statutory requirements.

4. Receivables & Payables
Track customer payments and outstanding balances.
Follow up with clients for **payment collection
 Process vendor invoices and ensure timely payments.
Prepare statements of accounts for customers and suppliers.

5. Coordination & Documentation
Coordinate with **sales and dispatch teams** for billing accuracy.
File and maintain all financial and billing documents properly.
Assist auditors during internal or statutory audits.
Handle correspondence with clients and vendors related to accounts.

Key Skills Required:
 Knowledge of **Tally / Marg / ERP** systems
Strong understanding of **GST and accounting principles**
 Accuracy in data entry and record keeping
Good communication and coordination skills
Proficiency in **MS Excel and Word

Educational Qualification:
B.Com / M.Com / Diploma in Accounting or Finance

Experience Required:
3-4  years of experience in billing and accounts (preferred in trading / pharma / distribution sector)




Delsweeft Medicos

Accountant/ Accounts Executive

Chinhat

SRMAK is seeking a detail-oriented and experienced Accountant to manage and oversee daily accounting operations. The ideal candidate will be responsible for maintaining financial records, preparing accurate reports, and ensuring compliance with all accounting standards and regulations.

Key Responsibilities: 
Maintain and update financial records, ledgers, and journals.
Prepare monthly, quarterly, and annual financial statements.
Handle accounts payable and receivable functions.
Reconcile bank statements and ensure accuracy of financial transactions.
Manage payroll processing and ensure statutory compliance (TDS, GST, PF, ESI, etc.).
Prepare tax returns and assist in tax audits.
Support budgeting and forecasting activities.
Coordinate with auditors during internal and external audits.
Provide management with accurate financial reports for decision-making.
Ensure adherence to company financial policies and accounting principles.
Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, Commerce, or related field.
Minimum of [1–5] years of accounting experience (experience in a corporate environment preferred).
Strong knowledge of accounting software (e.g., Tally, QuickBooks, ERP systems).
Proficiency in MS Excel and other Microsoft Office applications.
Solid understanding of financial regulations, taxation, and compliance.
Excellent analytical, problem-solving, and organizational skills.
High attention to detail and accuracy.
Ability to work independently and meet deadlines.


Additional Information: Competitive salary based on experience.
Opportunities for professional growth and learning.
Collaborative and supportive work environment.




SRMAK Technological System

Sikrauri

Account work comfort with busy Accounting software


Siddiqui Traders

Sitapur road

🍽️ Job Title: Restaurant Cashier
 🏢 Company: Mood Bakers
 📍 Location: Sitapur Road, Sri Nagar Colony, Aziz Nagar, Madiyanva, Lucknow, Uttar Pradesh, India
 👨 Gender: Only Male Candidates
 🕒 Experience: Minimum 2 Years Required
 📚 Qualification: 10+ (Secondary)
📝 Job Description: Mood Bakers is looking for a dedicated and experienced Restaurant Cashier to manage billing operations and ensure smooth financial transactions at the counter. The ideal candidate should have a keen eye for detail, strong basic accounting knowledge, and a customer-first attitude.
🔑 Key Responsibilities:
Handle billing and payment transactions efficiently and accurately.
Maintain daily records of cash, card, and digital payments.
Generate and reconcile daily reports and submit to the manager.
Assist customers with bill-related queries courteously.
Ensure smooth coordination with the kitchen and service staff for order tracking.
🧠 Skills Required:
Attention to detail and accuracy in billing
Basic accounting & cash handling knowledge
Good customer service and communication skills
Ability to work in a fast-paced restaurant environment
⏰ Shift Time: 10 Hours💰 Salary: ₹12,000 to ₹22,000 (Based on experience)
🎁 Benefits:
Attractive incentives
Meals 3 times a day
ESI & PF Benefits
Annual Bonus

🚫 Note:Use of mobile phones, smoking, pan, and gutka is strictly prohibited on duty.
 Call : MANU AWASTHI (Employer)9984489901


Mood Bakers

Restaurant Cashier

We are looking for a reliable and friendly cashier to manage cash, card, and digital transactions accurately. Responsibilities include handling payments, issuing receipts, balancing the cash drawer, and providing excellent customer service.


Bhasin and Sons

Cashier

📢 Job Opening: Accountant
📍 Location: Lucknow, Uttar Pradesh
🏢 Company: WorthSpace

About Us:
WorthSpace is a growing organization based in Lucknow, committed to delivering excellence through innovation and efficient business practices. We are currently looking for a dedicated and detail-oriented Accountant to join our dynamic team.

⸻

🧾 Job Title: Accountant
🕒 Employment Type: Full-Time
📍 Location: Lucknow (On-site)

⸻

🔍 Key Responsibilities:
	•	Manage day-to-day accounting operations.
	•	Prepare and maintain financial reports and records.
	•	Handle GST, TDS, and other statutory compliance.
	•	Assist in budgeting and financial forecasting.
	•	Reconcile bank statements and monitor cash flows.
	•	Maintain accounts payable and receivable.
	•	Collaborate with auditors and support audit processes.

⸻

✅ Requirements:
	•	Bachelor’s degree in Commerce, Accounting, or related field (B.Com/M.Com/CA Inter preferred).
	•	Proven work experience (1–3 years) in accounting or finance.
	•	Proficiency in accounting software like Tally, MS Excel, and ERP systems.
	•	Good knowledge of Indian taxation and compliance.
	•	Strong attention to detail and organizational skills.


Worth Space

Polytechnic Chauraha

We are seeking a motivated Telecalling Executive to join our solar energy team. Responsibilities include making outbound calls to potential customers, explaining solar products and services, generating leads, scheduling appointments for the sales team, and maintaining customer follow-ups. Strong communication skills and a passion for clean energy are essential.
Key Skills:
Good communication (Hindi/English/regional languages)
Basic computer knowledge
Telemarketing or customer service experience preferred

Job Type: Full-time
Experience: 0–2 years


Griffon Enterprises

Telecalling Executive

Find the best Accounts Finance Jobs In Lucknow from top companies. Browse 47+ verified job openings near you and apply today to start your career with Apna.

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Accounts Finance Jobs in Lucknow - 47 Verified Vacancies

Accountant

Data Entry Operator

Accountant

Graphic Designer

Accountant

Debt Recovery Agent

Account Executive (Accounting)

Accountant/ Accounts Executive

Accountant

Accountant

Restaurant Cashier

Cashier

Accountant

Telecalling Executive

Know more about Accounts Finance Jobs In Lucknow