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Porur

Malanthur

🔹 Position: Accountant
 🔹 Company: Albarite Private Limited
 🔹 Industry Type: Manufacturing Units
 🔹 Work Location: Railway Kodur ( 55 km from Tirupati, Andhra Pradesh)
Job Description
Albarite Private Limited is seeking an experienced Accountant to handle day-to-day accounting operations for our manufacturing unit and support accounting activities across group companies. The ideal candidate should possess strong knowledge of financial reporting, statutory compliances, and multi-company account consolidation.
Eligibility
Qualification: B.Com / M.Com
Experience: Minimum 3 years in accounting
Languages Required: English, Tamil, and Telugu

Key Responsibilities
Maintain daily books of accounts for the company and group entities
Handle accounts payable, accounts receivable, and general ledger
Prepare and manage group company accounts including inter-company transactions
Reconcile bank statements and financial records
Prepare GST, TDS, and other statutory filings for all relevant entities
Assist in monthly, quarterly, and annual financial statements
Coordinate with internal teams across group companies to gather and verify financial data
Ensure compliance with accounting standards and company policies

Salary & Benefits
Salary: ₹30,000 – ₹35,000 per month
Accommodation Provided

Work Schedule
Full-time, On-site

 


Albarite Private Limited

Accountant

Duggirala

chandra mouli nagar

Qualifications: Qualified - CA Inter/IPCC/PCC/CWA Inter/CMA Inter. Experience: 0-1 Year of experience in an accounting role is desirable. > Proficiency in Microsoft Office suite, particularly Excel, and experience with accounting software (e.g., Tally, Zoho, QuickBooks). *Experience in Zoho Books is preferred*. Roles and Responsibilities:
1. Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness of financial records.
2. Process accounts payable invoices, verify coding, obtain necessary approvals, and ensure timely payments to vendors.
3. Assist in accounts receivable functions including invoicing, posting payments, and following up on outstanding balances.
4. Assist with month-end and year-end closing procedures, including preparation of journal entries and account reconciliations.
5. Maintain organized and up-to-date financial records and documentation.
6. Assist in the preparation of financial reports and analysis as required
7. Support internal and external audit processes by providing necessary documentation and assistance.
8. Collaborate with other departments to resolve accounting-related queries and discrepancies.
9.Contribute to process improvement initiatives to streamline accounting procedures and enhance efficiency. Work Timings: 10 AM to 7 PM Location: Guntur
10.Pay Scale: CTC between ₹ 3,00,000 to ₹ 4,00,000 Contact: rajesh@transmediagroup.in. Job Type: Full-time Benefits:
11. Health insurance • Leave encashment • Provident Fund Supplemental Pay: • Overtime pay Education: • Bachelor's • CAA- PCC (Preferred)
12.Experience: • Accounting: 1 year (Required) • Tally: 1 year (Preferred) • total work: 1 year (Required) Work Location: In person



Amaravati Digital Networks LLP

Accounts Manager

Christurajupuram

Moghalrajpuram

We have a good opportunity for Cashier positions in Vijayawada Showroom

Job Descriptions for Cashier:

Handling cheques/Cash/Card transactions
Handling billing process in POS, Auditing of Gold scheme Passbook.
Daily transactions to be tallied with the system.
Keeping a track of packing material availability in counter
Attending all incoming calls



Benefits:

Competitive and on time salary
Attractive monthly Incentives.
PF & ESI.
Salary on Time.
Yearly Salary Increment (Performance Basis)
Opportunity to grow to higher positions
Refreshment Provided
Accomodation Provided on sharing basis



Khazana Jewellery

Retail Cashier

Sriram Nagar

Shabeer And Co

Account Assistant

Gnanapuram

Purna Market

PREPARE DAY TO DAY BOOKS OF ACCOUNTS IN TALLY, RECONCILIATION OF SUPPLIERS, REPORT GENERATIONS FROM TALLY, BASIC KNOWLEDGE IN V- LOOKUP AND PIVOT TABLE , BASIC KNOWLEDGE IN FILING GSTR


Pal Motors & Co.

Accountant Cum Office Assistant

Labbipeta

The cashier is responsible for providing excellent customer service, accurately processing sales transactions, and maintaining the cleanliness and organization of the checkout area. As the first and last point of contact with customers, the cashier plays a crucial role in creating a positive shopping experience.

Customer Service:
Greet customers warmly and provide assistance as needed.
Answer customer queries about store policies, promotions, and product availability.
Ensure every customer leaves satisfied by offering a seamless checkout experience.

Transaction Handling:
Accurately scan, itemize, and process purchases using the store's POS (Point of Sale) system.
Process different payment methods including cash, credit/debit cards and mobile payments.
Issue receipts, refunds, and exchanges in line with store policies.

Cash Handling:
Balance the cash drawer before and after shifts, ensuring accurate cash counts.
Handle cash discrepancies or report them immediately to the supervisor.
Safely and securely handle large sums of money and transfer them according to store policy.

Maintaining Store Appearance:
Keep the checkout area clean, organized, and well-stocked with necessary supplies such as bags, receipts, and promotional materials.

Compliance and Security:
Follow all store policies regarding loss prevention, including alerting management of any suspicious behavior.
Ensure customer information, such as credit card numbers and personal details, is handled securely and confidentially.

Assist with Store Operations:
Help with restocking and organizing merchandise when necessary.
Participate in store meetings, training sessions, and promotional events as needed.
Assist in preparing the store for opening and closing procedures.



Rama Fabrics

Cashier

KGH Down Road

New G.K.Collections

Tally Operator

Port Area

Quess Hiring Now – Stock Auditors (Night Shift) 🚨

📍 Work Location: Multiple Reliance Mart Stores (Pan India – Travel Required)
🕒 Shift Timings: 9:00 PM to 6:00 AM
💰 Salary: ₹16,000 CTC (Including PF & ESI)
🚗 Travel Allowance: ₹200 per working day
🏨 Accommodation: Provided for outstation/national audits
📝 Work Type: Stock Audit & Physical Verification

🔹 Eligibility:

10th Pass / Intermediate / Any Degree

Willing to work night shifts

Ready to travel anywhere in India

Experience in stock audit preferred (Freshers can apply)

📆 Interview Date: 21-11-2025
📍 Interview Location: Hyderabad, Vizag
📞 Contact: 8142162081
👤 HR: Shirna Pravalika


Quess Corp Limited

Stock Auditor (Night Shift)

Plant Finance Heads<h4>Company Description</h4>Dr. Reddy’s Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait.We started in 1984 with a modest investment, 20 employees and a bold vision. Today, we have research and development centres, manufacturing facilities or a commercial presence in 66 countries. For nearly four decades, we have stood for access, affordability and innovation based on the bedrock of deep science, progressive people practices and robust corporate governance. As the pharmaceutical industry evolves and undergoes disruption, we see an opportunity – to strengthen our core further (the next steps) and to build the future (the new bets).‘The Next and the New’ is how we aim to continue to be the partner of choice – purpose-driven, future-ready and sustainable.  Our aim is to reach over 1.5 Bn+ patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy. Sustainability for us means operating in a manner that respects people, planet and purpose – helping us conserve precious resources, serve our patients, create value for stakeholders, give back to society, fulfil our potential and maintain our integrity and transparencyDr Reddy’s maintains a work environment, free from discrimination and is an equal opportunity employer. We are committed to employ &amp; nurture all qualified diverse workforce without regard to race, colour religion, nationality, sex, age, disability status, genetics, sexual orientation, gender expression, citizenship or any other characteristic or classification protected by applicable law(s) of the country we operate in. We treasure every talent, and recognize merit and diversity in our organization.<h4>Job Description</h4>Job Summary We are seeking an experienced and dynamic Plant Finance Head for overseeing financial control processes, period closure activities, costing, inventory management, operating expense review, and ensuring compliance with accounting policies and guidelines. Your responsibilities will include tracking and closure of overdue transactions, variance analysis, budget monitoring, and facilitating audits and compliance reviews for the respective plant. Roles &amp; Responsibilities • You will be responsible for Collecting inputs for Apex provisions and analyzing their completeness, ensuring accurate posting and reversal of entries, and reviewing exceptions in Balance Sheet GLs. • You will be responsible for monitoring and closing overdue transactions such as RGPs (Receiving Goods Protocol) and GRNs (Good Received notes), adhering to guidelines and policies for transaction closure. • You will be responsible for preparing RMC (Raw Material Cost) spreads, conducting variance analysis, and supporting costing teams to minimize variances between standard and actual costs. • You will be responsible for conducting perpetual inventory checks, tracking closure of open orders and STOs (Stock Transport Order) to minimize inventory write-offs. • You will be responsible for tracking and reporting operating expenses, comparing Budget vs. actual expenses, and preparing/circulating MIS to Plant Heads and senior leadership team • You will be responsible for providing insights to planning teams, presenting financial metrics in monthly review meetings, and facilitating cost sensitization discussions. • You will be responsible for Overseeing financial transactions, ensuring compliance with audit and regulatory requirements, and verifying invoice accuracy. • You will be responsible for ensuring accuracy and completeness of financial records and collaborating with stakeholders to address financial queries and requirements<h4>Qualifications</h4>Educational qualification: AICWA or CA Inter, MBA. Minimum work experience: 7-10 years of experience in financial control, accounting, and inventory management, preferably in a manufacturing or pharmaceutical environment. Skills &amp; attributes: Technical Skills • Strong analytical skills and attention to detail. • Proficiency in financial analysis, cost management, and inventory control. • Knowledge of SAP or other ERP systems. • Expert in MS office. • Understanding of auditing standards and compliance requirements. Behavioural skills • Strong analytical skills and attention to detail. • Excellent communication and interpersonal skills. • Ability to work under pressure and meet deadlines.<h4>Additional Information</h4>About the DepartmentGlobal Manufacturing Organisation (GMO)At Dr. Reddy's Laboratories, we are dedicated to making a meaningful impact on global healthcare through precision manufacturing and innovation. With a legacy of excellence, we are a leading force in the pharmaceutical industry.We operate 19 state-of-the-art manufacturing plants across Hyderabad, Vizag, Baddi, Mexico, Shreveport, and Mirfield, comprising 8 OSD facilities, 3 Injectables facilities, and 8 API facilities.Benchmarking manufacturing processes and continuous operational excellence are at the core of our capability to deliver quality medicines to our patients in 66 countries. We manufacture a portfolio of complex APIs and 1,150+ drug master files across key therapy areas such as Oncology, Cardio-vascular, Central Nervous System and Anti-Diabetes. he World Economic Forum has recognised our largest manufacturing facility in Bachupally, Hyderabad, as part of its Global Lighthouse Network. We aspire to be the most efficient pharma operations in the world. Our productivity improvement and digitalisation efforts are key to staying competitive, meeting business imperatives, and meeting our ambitious ESG goals. Building such ‘factories of the future’ is integral to innovation and to build healthcare of the future. Benefits Offered At Dr. Reddy’s we actively help to catalyse your career growth and professional development through personalised learning programs. The benefits you will enjoy at Dr. Reddy’s are on par with the best industry standards. They include, among other things and other essential equipment, joining &amp; relocation support, family support (Maternity &amp; Paternity benefits), learning and development opportunities, medical coverage for yourself and your family, life coverage for yourself. Our Work Culture Ask any employee at Dr. Reddy’s why they come to work every day and they’ll say, because Good Health Can’t Wait. This is our credo as well as the guiding principle behind all our actions. We see healthcare solutions not only as scientific formulations, but as a means to help patients lead healthier lives, and we’re always attuned to the new and the next to empower people to stay fit. And to do this, we foster a culture of empathy and dynamism. People are at the core of our journey over the last few decades. They have been supported by an enabling environment that buoys individual ability while fostering teamwork and shared success. We believe that when people with diverse skills are bound together by a common purpose and value system, they can make magic. For more details, please visit our career website at https://careers.drreddys.com/#!/ <h4>Experience Level</h4>Executive Level

Dr Reddys Laboratories

Plant Head

COLLECTION OFFICER<ul type="disc"><li>Managing Agency and supporting them in day to day BAU activity</li><li>Setting Targets for the DCA in lines with business requirement and supporting them on the same for achievement.</li><li>Field visit on Delinquent accounts both with agency and individual</li><li>Monitor and support the activities of the agencies by ensuring effectiveness on daily basis.</li><li>Ensuring compliance in strict adherence by the agency both in the agency premises and in field.</li><li>Timely training of Agency staff with respect to company standards and the decorum they need  to adhere with the customers during their visits.</li></ul>

Muthoot Fincorp Limited

Collection Officer

AREA COLLECTION MANAGERKEY RESPONSIBILITIES<table border="1" cellpadding="0" cellspacing="0" width="634"><tbody><tr><td width="28.391167192429023%">Role and Responsibility </td><td valign="top" width="71.60883280757098%"><ul><li>Overseeing staff members and ensuring the accurate and timely invoicing of customers.</li><li>Setting payment collection goals and targets for the department.</li><li>Creating and implementing a strategy to improve the collection of outstanding credit.</li><li>Implementing collection policies and procedures to avoid excessive outstanding credit.</li><li>Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations.</li><li>Implementing deadlines for invoicing and payment collection.</li><li>Negotiating with customers in cases when non-payment occurs.</li><li>Preparing monthly feedback reports on payment collections.</li><li>Remaining informed of any legislative procedural training regarding debt collection.</li><li>Training and mentoring of staff members in the collections department.</li></ul> </td></tr><tr><td width="28.391167192429023%"> </td><td valign="top" width="71.60883280757098%"> </td></tr></tbody></table> KEY INTERACTIONS<table border="1" cellpadding="0" cellspacing="0" width="634"><tbody><tr><td width="50%">Internal Stakeholders</td><td width="50%">External Stakeholders</td></tr><tr><td valign="top" width="50%"><ul><li>Business</li><li>Legal</li><li>Operation Risk</li><li>Field Technical Team</li><li>Audit</li><li>Risk,</li><li> Compliance</li></ul>  </td><td valign="top" width="50%"><ul><li>Customers</li><li>Insurance Providers</li><li>Regulatory Authorities</li><li>Referral Sources</li></ul> </td></tr></tbody></table>    KEY CHALLENGES <ul><li>Lack of current contact information.</li><li>Disjoint communications.</li><li>Lack of self-served solutions.</li><li>Meeting compliance requirements. </li><li>Lack of automation.</li><li>Providing secure communications</li></ul>   KEY SKILLS &amp; BEHAVIOURAL ATTRIBUTES <ul type="disc"><li>Experience with accounting software such as Quickbooks and General Ledger and advanced knowledge of MS Excel.</li><li>The ability to work accurately and independently.</li><li>Good verbal and written communication skills.</li><li>Excellent analytical skills and an eye for detail.</li><li>Outstanding leadership and managerial skills.</li><li>Strong time and people management skills.</li><li>Ability to work to strict deadlines.</li></ul>  EDUCATION / EXPERIENCEBachelor’s degree in finance, accounting, or a related field.<ul type="disc"><li>7-9 years’ experience as a collections manager.</li></ul>

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Finance Accounting Jobs In Andhra Pradesh State - 21 Verified Vacancies

Accountant

Accounts Manager

Retail Cashier

Account Assistant

Accountant Cum Office Assistant

Cashier

Tally Operator

Stock Auditor (Night Shift)

Plant Head

Collection Officer

Collection Officer

Assistant Collection Manager

Assistant Collection Manager

Collection Officer