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Nai Duniya

Race Course Road

We are seeking an experienced and detail-oriented Accounts Executive to join our team. The ideal candidate will be responsible for day-to-day accounting functions, managing financial transactions, and ensuring accurate record-keeping. This role requires proficiency in Tally ERP, and other accounting softwares with strong knowledge of accounting processes, reconciliations, and vendor management.

Roles & Responsibilities:
- Day-to-Day Accounting: Manage daily accounting operations using ERP, including journal entries and ledger updates.
- Bank Reconciliation: Prepare monthly bank reconciliation statements, ensuring all bank transactions are accurately recorded and reconciled.
- Vendor Ledger Reconciliation: Perform vendor ledger reconciliation to ensure that vendor accounts are accurate and up to date.
- Invoice Entry: Accurately enter sales, purchase, and expense invoices into ERP.
- GSTR3B Reconciliation: Reconcile the GSTR3B with the books of accounts to ensure accurate tax reporting and compliance.
- Vendor Payments: Process vendor payments via cheque and RTGS, ensuring timely and accurate payments as per agreed terms.
- TDS Management: Basic knowledge of TDS (Tax Deducted at Source) calculations, deductions, and timely remittances.
- Petty Cash Management: Handle petty cash transactions, ensuring proper documentation and timely reimbursement.
- Monthly Provision & Prepaid Entries: Post monthly provisions and prepaid accounting entries in Tally, ensuring accurate financial reporting.

Skills & Qualifications:
- Education: Bachelor's degree in Commerce (B.Com) or related field.
- Experience: Minimum 3 years of experience in accounting or finance, preferably in retail or a similar industry.
- Software Proficiency: Strong knowledge and experience with Tally ERP 9 and other accounting software
- Tax Knowledge: Basic understanding of GST, TDS, and other applicable taxes.
- Attention to Detail: Strong attention to detail and accuracy in financial transactions and reconciliations.
- Time Management: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Communication Skills: Good communication skills, both verbal and written, to liaise with vendors and internal teams effectively.


Punjab Retail Pvt Ltd

Senior Accountant

Ring Road

Job Title: Accountant – Inventory & Vendor Purchase Management
Location: On-site (Indore)
Type: Full-time
Experience Required: 2–5 years
Industry: Nutrition, D2C, FMCG
Website: www.fuelled.in

About Fuelled

Fuelled is one of India’s fastest-growing performance nutrition brands, built with a mission to help people win in fitness and in life. We create science-backed, high-quality supplements that help people train harder, recover better, and become their best selves.

We're a bootstrapped, high-performance team driven by results and obsessed with execution. If you’re someone who thrives in a fast-paced, detail-oriented environment and wants to be part of a mission-led company—this is your chance.

Role Overview

We’re looking for a highly reliable and detail-obsessed Accountant who will take ownership of day-to-day accounting tasks along with inventory management and vendor coordination responsibilities.

This is not a typical accountant role. We’re looking for someone who can manage numbers, systems, and relationships with equal skill and keep our backend operations smooth and audit-ready.

Key Responsibilities

Accounting & Financial ManagementMaintain and reconcile books of accounts in Tally.
Record day-to-day financial transactions, journal entries, credit/debit notes, and expenses.
Prepare monthly GST filings and coordinate with CA for statutory filings.
Assist in preparing P&L statements and financial reports.
Track and manage payments, receivables, and payables across vendors and partners.
Inventory ManagementCoordinate weekly stock reconciliations between Tally and Warehouse.
Monitor inventory movements across locations and ensure records match physical stock.
Track stock life and raise alerts for slow-moving/expiring inventory.
Maintain packaging stock reports including wrappers, mono-cartons, boxes, etc.
Vendor Purchase & PO ManagementCoordinate with vendors for raw material, packaging, and finished goods procurement.
Issue and track POs; follow up on deliveries, delays, and production timelines.
Liaise with manufacturing partners to ensure packaging and ingredient availability as per forecast.
Track outstanding vendor payments and update internal teams regularly.
Reporting & SystemsShare weekly reports in Slack for Inventory, Payments, and PO Planning.
Help build and maintain clean systems and documentation for Finance & Ops.


Who You Are

You’re extremely organized and detail-oriented.
You take ownership and don’t need reminders to follow up.
You’re good with numbers, Tally, Excel, and can learn tools fast.
You’re accountable and execute tasks with precision and urgency.
You thrive in fast-paced, high-intensity environments.
You're not just an accountant—you’re a system builder.


Qualifications

B.Com / M.Com / CA Inter preferred
2–5 years of experience in accounting or finance
Must have experience with Tally ERP and Excel/Google Sheets
Exposure to Inventory and PO management is a huge plus
Experience in FMCG or D2C brands is preferred


Why Work With Fuelled

Work with a high-performance, no-BS team.
Get ownership and responsibility from Day 1.
Become part of a mission-led brand that’s transforming the industry.
Opportunity to grow vertically into Finance Head for a fast-scaling D2C brand.



Fuelled Nutrition

Accountant

Jail Road

About Us: Join our Chartered Accountant firm, where we specialize in comprehensive accounting, taxation, and financial advisory services. We are dedicated to fostering a collaborative, client-focused environment, aiming to deliver exceptional service and expertise.
 
Job Summary: We are seeking a passionate individual with an interest or background in accounting, direct and indirect taxation, and compliance work. This position offers hands-on experience, extensive learning opportunities, and a chance to develop skills in diverse aspects of accounting and tax practices. Both freshers and experienced candidates are encouraged to apply.
 
Key Responsibilities and Experience Required in:
 
Direct & Indirect Taxation:
·        Assist in preparing and filing income tax returns, GST returns, and TDS compliance.
·        Help with tax planning, calculations, and resolving tax-related queries for clients.
·        Support in handling notices, assessments, and compliance as per the latest tax regulations.

Client Support & Documentation:
·        Communicate with clients to gather documentation and understand their tax/accounting needs.
·        Maintain documentation related to filings, assessments, and audits for regulatory purposes.

Compliance & Advisory:
·        Preparation of Financial Statements
·        Knowledge of Tax Audit and Statutory Audits Compliances
·        Stay updated with changes in tax laws and regulations to ensure timely and accurate compliance.
·        Provide clients with basic advisory on tax implications and assist in developing tax-efficient strategies.

Qualifications:
·        Bachelor’s degree in Commerce, Accounting, Finance, or related field.
·        Basic knowledge of accounting principles, tax laws, and compliance.
·        Proficiency in MS Office, Tally, and/or accounting software (training provided if needed).
·        Strong analytical, communication, and interpersonal skills.

Preferred Skills:
·        Understanding of GST, Income Tax, TDS, and other statutory compliance.
·        Ability to work independently and as part of a team in a dynamic environment.
·        High attention to detail and commitment to maintaining accuracy in all tasks.

Why Join Us:
·        Opportunity to work closely with seasoned professionals in the field.
·        Gain hands-on experience in various areas of accounting and taxation.
·        Supportive and growth-focused environment with structured mentorship.
·        Competitive salary and opportunities for professional development.


M/s Vivek Khandelwal & Company

Audit Cum Tax Assistant

Bypass Road

Roles and Responsibilities:-

• Develop and maintain the organization's Management Information System (MIS) to
ensure accurate and timely availability of data for decision-making processes.
• Develop and enforce data management policies and procedures to ensure data
integrity, security, and compliance with regulatory requirements.
• Collaborate with various departments to understand their data management needs
and provide guidance and support in establishing efficient data collection, storage,
and retrieval processes.
• Conduct regular data audits to identify and resolve data quality issues, ensuring the
accuracy and reliability of data used for reporting and analysis.
• Prepare and present reports and analyses derived from MIS data to support strategic
decision-making processes.


Prompt Personnel Private Limited

MIS Executive

Ujjain Road

Job Title: Senior Accountant
 Company: Shreenath Global
 Location: Dewas Naka, Near Nipania, Indore, Madhya Pradesh
 Industry: Manufacturing (HPL Sheets)
 Experience Required: Only Experienced Candidates (Minimum 1 Years)
 Salary: Competitive & Based on Experience
About the Company Shreenath Global, established in 2015, is a leading manufacturer of HPL Sheets with a strong presence across India. With over 12 depots nationwide, we are committed to delivering high-quality products and services. As part of our continued growth, we are looking for an experienced Senior Accountant to join our finance team at our Indore location.
Key Responsibilities:Manage day-to-day accounting operations, including ledger maintenance, journal entries, and reconciliations.
Prepare financial statements, MIS reports, and monthly/quarterly financial reviews.
Handle GST, TDS, and other statutory compliance requirements.
Maintain accurate records of receivables, payables, and inventory transactions.
Coordinate with auditors during internal and external audits.
Ensure adherence to accounting standards and internal control policies.
Oversee payroll processing and employee reimbursement claims.
Required Qualifications: Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
Minimum 3 years of relevant accounting experience in a manufacturing or related industry.
Strong knowledge of Tally ERP, Excel, and GST compliance.
Excellent organizational and analytical skills.
Ability to work independently and manage multiple priorities.
What We Offer:Competitive salary based on experience and qualifications.
Supportive work environment with growth opportunities.
Exposure to a pan-India business operation.

To Apply:
 Interested candidates who meet the experience criteria can send their updated resume to hiring@hplmaker.com / 90390 51976.


Shreenath Global

New Palasia

Tally accounting and assistant to the accountant. Office management.


RERA Services Private Limited

Accountant Cum Office Assistant

Ahirkhedi Census Town

udeep organic is looking for an experienced and dedicated accounting professional to maintain and interpret all company financial records. This person will be responsible for a variety of financial tasks crucial to the success of our business, including invoicing and collecting accounts receivable, performing weekly reconciliation of accounts, and handling year-end tax reporting activities. As a go-to financial expert, the accounting professional will help identify areas for streamlining processes and achieving greater efficiencies while assisting with the smooth daily operations of our finance department.

Objectives of this rolePerform accounting duties within a fast-paced finance department while adhering to established standards
Manage accounts receivable, following up on invoices when necessary
Liaise with the accounts payable and payroll departments
Help uphold the integrity of the company’s finances
Ensure that the company adheres to applicable local and national regulations that impact finances
ResponsibilitiesExamine financial statements and records to ensure accuracy and regulatory compliance
Support our tax professionals in preparing quarterly estimates and annual returns
Inspect and update all documentation and systems related to accounting and company finances
Help establish company best practices related to accounting
Suggest thoughtful, scalable approaches to reducing costs, streamlining processes, and improving margins
Required skills and qualificationsProficiency with standard systems and spreadsheets for invoicing and billing
Knowledge of standard accounting and bookkeeping principles and best practices
Significant experience with office productivity applications, with a strong aptitude for learning new systems and approaches
Ability to effectively manage multiple priorities at the same time, whether working independently or as part of a team
Excellent written and verbal communication skills
Ability to maintain strict confidentiality of company financial information
Preferred skills and qualificationsTwo or more years of experience in an accounting role 
Competency with at least one financial planning software package



Udeep Organic

Nanda Nagar

We are seeking a detail-oriented and organized Accountant to join our team. The ideal candidate will be responsible for managing financial records, handling vendor payments, processing employee salaries, and maintaining accurate accounts for both daily and project-specific transactions. This role is crucial for ensuring smooth financial operations and compliance with company policies and regulatory standards.
1.) Transaction Management
Record and maintain all financial transactions on a daily basis.Daily data entry for daily purchases and sell. Get data entry signed by MD.
Track and document project-specific expenditures and income.
Reconcile financial discrepancies by collecting and analyzing account information.
Prepare GST returns for all companies before 10th of every month.
Prepare stock statement for bank purposes before 10th of every month.
Prepare ESIC & PF data before 10th of every month.
Make a sheet of outstanding payments for every week and report it to MD on Saturday.
Reconciliation of account statements for all the firm’s accounts as well as all the director’s personal accounts
Coordinate with CA, company secretary or GST consultant for any type of documentation. 

2.) Vendor & Payment Management
Handle and process vendor bills, ensuring timely payments.
Verify and approve invoices and payment vouchers.
Reconciliation of account statements with all the vendors on 15 day basis.
Keeping watch on purchase bills and calculating tax invoice with the decided rates.
Coordinate with accountants of respective vendors.
Maintain strong relationships with vendors and resolve payment-related issues.

3.)Payroll Management
Calculate and distribute employee salaries accurately and on time. Salary will be paid between 1st and 10th of every month. 
Ensure proper deductions (e.g., taxes, benefits) and compliance with statutory regulations.
Prepare payroll reports and maintain salary records securely.

4.)Sales Management:
Keeping data of sales & receivables & payments on tally as well as excel.
Making invoices and way-bills as per instructions.
Coordinate with back office regarding invoice and payments.
Maintaining files of duplicate sales invoice and challan.
Prepare a sheet containing records of debtors and creditors for each week.

5.)Day to Day Management:

Handling petty cash expenses.
Handling cash amounts.
Handling petty purchases and expenses related matter.
Handling labour accounting and payments.

6.)Reporting and Compliance:
Prepare financial reports, including cash flow statements, balance sheets, and profit-and-loss statements.
Assist in audits and ensure compliance with tax and financial regulations.
Monitor budgets and provide project-specific financial updates to management.

7.)Process Improvement:
Identify and implement best practices for efficient financial record-keeping.
Support the team in automating and streamlining accounting processes.

What We Offer:
Competitive salary and benefits package.
Opportunity to work in a dynamic and growing organization.
Professional development and growth opportunities.



Arihant Alu-Glass System Private Limited

Shakkar Khedi

Job Title: Accountant

Location: Sankeshwar city, Rd, Ujjain Rd, near premium park colony, opposite Aurobindo hospital, Indore, Madhya Pradesh 453555

Job Type: Full-Time

Job Description:

We are seeking a dedicated and experienced Accountant to join our team. The ideal candidate should have previous accounting experience and a strong understanding of financial processes. The candidate must be proficient in Tally and capable of coordinating with CAs and various banks, including handling bank visits when required.

Key Responsibilities:

- Maintain day-to-day accounting records and ensure accurate financial entries.

- Proficient handling of accounting software, especially Tally.

- Coordinate with Chartered Accountants (CA) for audits, tax filings, and financial reports.

- Manage communication and documentation with multiple banks.

- Conduct regular bank visits for various transactions and documentation work.

- Assist in preparing monthly, quarterly, and annual financial reports.

- Ensure compliance with company policies and relevant accounting standards.

Requirements:

- Prior experience as an Accountant (minimum 1-2 years preferred).

- Strong knowledge of Tally ERP and MS Office (Excel, Word).

- Good understanding of accounting principles and banking processes.

- Ability to coordinate efficiently with external stakeholders like CAs and banks.

- Strong organizational skills and attention to detail.

- Good communication and interpersonal skills.

- Willingness to travel locally for bank visits when necessary.

Salary: As per industry standards


Mangala Construction

Lasudiya Mori Census Town

1.Invoice Processing:
Receive, review, and process invoices from vendors.
Verify that invoices are accurate, complete, and in compliance with company policies and contracts.
Ensure proper coding and approval for payment. 

2. Payment Processing:
Prepare and process payment batches, including checks, electronic transfers, and ACH payments.
Schedule payments in a timely manner to take advantage of discounts and meet payment terms.
Reconcile payments with supporting documentation. 

3. Vendor Management:
Maintain positive relationships with vendors and respond to their inquiries regarding payments.
Resolve discrepancies or issues related to invoices and payments. 

4. Expense Reporting:
Review and process employee expense reports, ensuring compliance with company policies.
Reimburse employees for valid expenses in a timely manner. 

5. Record Keeping:
Maintain accurate and organized accounts payable records. 
Prepare and maintain necessary reports for management and auditing purposes. 

6. Month-End Close:
Assist in month-end and year-end closing activities, including accruals and reconciliations. 

7. Compliance and Reporting:
Ensure compliance with applicable accounting principles and regulations.
Ensure accurate tax withholding (TDS) & GST compliance.
Assist in the preparation of tax-related documents and reports.  



Intellihealth Solutions Private Limited

Accounts Executive

Vijay Nagar

Role Description
This is a full-time, on-site role in Indore for a Accounts / Relationship Executive. The Accounts / Relationship Executive will be responsible for maintaining and enhancing client relationships, ensuring high levels of customer satisfaction, managing client accounts, and providing consulting services to clients. The role involves daily coordination with clients to understand their needs, address any concerns, and ensure they derive maximum value from our solutions.
Qualifications
Strong skills in Customer Satisfaction and Communication.
Experience in Account Management.
Proficiency in Consulting.
Excellent interpersonal and relationship-building skills.
Ability to work on-site and collaborate with different teams.
Previous experience in a similar role or industry is advantageous.
Bachelor’s degree in Business, Marketing, or a related field is preferred.



Tracknovate Mobile Resource Management Private Limited

Account / Relationship Management - Voice / Blended

MTH Compound

AJ of Group

Tally Accountant

AB Road

Financial Recordkeeping

Maintain accurate records of all financial transactions.
Ensure data is organized for easy retrieval and reporting.


Preparation of Financial Statements

Prepare balance sheets, income statements, cash flow statements, and other financial reports.
Ensure compliance with accounting standards and company policies.


Budgeting and Forecasting

Assist in preparing annual budgets and financial forecasts.
Monitor actual performance against budget and report variances.


Tax Compliance and Reporting
Prepare and file tax returns (GST, TDS, Income Tax, etc.).
Ensure compliance with all tax regulations and deadlines.


Accounts Payable and Receivable Management

Monitor incoming and outgoing payments.
Reconcile supplier and customer accounts.


Payroll Processing

Calculate and process employee salaries, benefits, and deductions.
Ensure compliance with statutory requirements (PF, ESI, etc.).


Internal Controls and Auditing

Implement internal controls to safeguard company assets.
Assist in internal and external audits.


Bank Reconciliation

Reconcile bank statements with company records regularly.
Identify and resolve discrepancies.


Compliance and Regulatory Filing

Ensure compliance with corporate laws and financial regulations.
Handle filings with ROC, MCA, or other statutory bodies as applicable.


Financial Analysis and Reporting
Analyze financial data to provide insights for decision-making.
Generate periodic reports for management review.




Embark Smart Solutions LLP

Hashakhedi

VACANCY FOR ACCOUNTANT + BACK OFFICE STAFF FOR LED LIGHTING FACTORY 

COMPULSORY KNOWLEDGE OF TALLY FROM CERTIFIED INSTITUTES
ALOS SHOULD HAVE KNOWLWDGE OF MICROSOFT OFFICE SPECIALLY EXCEL

WORKING HOURS 
10.00AM - 7PM 

WORK LOCATION : PALDA


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