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I.I.T.Main Gate

Masjid West

Required for Tally, manual invoicing, stock keeping.


Fantasy Traders

Accountant

Municipal School Malad

Purchase, Recievable and Payment Entries In Tally Prime Gold.
Maintaining Complete Accounts of the Firm.
TDS & GST Compilation


Suddhi Impex

Rashtrapati Bhavan

SAMEY PUR

Must know about accounting , reconcilation of accounts & computer knowledge.


Green Roadways Transport Delhi Private Limited

Sudama Nagar

We are looking for a sales coordinator who knows tally and can handle invoicing for dispatch


Pappco Greenware

Sales Coordinator

Sector 63, Noida

Kopybake is a manufacturer of bakery ingredients supplying to bakeries PAN India :

Job role includes :

Sales and purchase
logistics




Kopybake India Private Limited

Nai Duniya

MR 10 Road

MIS Executive

​Location: Indore, MP
Employment Type: Full-time​

Experience: 3 to 4 years of proven working experience as an MIS Executive or in a similar data analysis/reporting role.

​We are looking for an experienced and detail-oriented MIS Executive (Management Information System Executive) to join our operations team.
You will be handling our crucial business data, responsible for collecting, analyzing, and presenting information that drives strategic decision-making across all departments. This is a critical role that demands high proficiency in data management and analytical tools.

​​Required Qualifications & Skills

•​Advanced Excel Mastery: Exceptional proficiency in Advanced Excel functions, formulas and data modeling.

•​Data Structuring: Thorough knowledge and practical experience in working with and managing large, complex Excel sheets and data structures.

•​Pivot Tables & Dashboards: Expert-level skills in creating and manipulating Pivot Tables and using them to build insightful dynamic dashboards.

•​Educational Background: A strong foundation, with a degree in a relevant field (e.g., Commerce, Finance, Statistics, Computer Applications).

•​Analytical Mindset: Excellent numerical and analytical skills with a keen eye for detail and accuracy.

•​Quantitative Background: A background or degree in Mathematics, Statistics, or a quantitative discipline would be a significant advantage.

•​Familiarity with data visualization tools (e.g., Power BI, Tableau) is a plus.

Key Responsibilities

•​Data Compilation & Reporting: Consolidate data from various sources (sales, inventory, operations, etc.) into comprehensive reports and dashboards for management review.

•​Advanced Data Analysis: Utilize advanced Excel techniques to analyze large datasets, identify trends, and provide insights that support business goals and operational efficiency.

•​Report Automation: Develop and maintain automated MIS reports, ensuring timely and accurate delivery to stakeholders.

•​Process Improvement: Identify opportunities to streamline data collection, reporting processes, and enhance the overall accuracy and efficiency of information systems.

•​Ad-hoc Analysis: Fulfill urgent, custom data requests from department heads and senior leadership.

​Why Join Us?

•​Opportunity to be a foundational data expert in a Large Enterprise company.


Aakarima Ventures

MIS Executive

Dahisar Check Naka (E)

पद नाम: टोल कलेक्टर📍

स्थान: दहिसर टोल नाका / हाइवे

🕐 कार्य समय: शिफ्ट आधारित
मुख्य जिम्मेदारियाँ (Key Responsibilities):
आने-जाने वाले वाहनों से निर्धारित टोल टैक्स की वसूली करना।
नकद, कार्ड या डिजिटल भुगतान को सही तरीके से स्वीकार करना और रसीद प्रदान करना।
सही टोल राशि की गणना करना और यात्रियों को जानकारी देना।
यात्रियों के साथ विनम्र और सहयोगपूर्ण व्यवहार करना।
किसी भी विवाद या समस्या की स्थिति में सुपरवाइज़र को सूचित करना।



Neeru Security Facilities Management Services

Collection Specialist

Gopipura

Kadarsha Ni Nal

Job Responsibilities:
Accounting:
Manage general ledger entries, prepare financial statements (Balance Sheet, P&L), and ensure compliance with accounting standards.
Reconcile accounts, manage cash flows, and assist in budgeting/forecasting.
Tax Consulting:
Advise clients on tax planning, compliance with Income Tax, GST, and other relevant laws.
Prepare and file tax returns (ITR, GST returns), and represent clients during audits or assessments.
Stay updated with changes in tax regulations and ensure clients’ tax positions are optimized.
Additional Duties:
Assist with accounts receivable/payable, financial reporting, and audit preparation.




Manthan Desai & Associates

Tax Consultant

A C Guards

Kothaguda

Role Overview:
The Accountant (Audit & Payout Control) will be responsible for maintaining the integrity, transparency, and accuracy of all monthly payout processes. This role ensures that every vendor, distributor, or partner payment aligns with contractual obligations, internal controls, and audit standards. The ideal candidate will be meticulous, process-driven, and capable of identifying financial leakages or policy deviations before they materialize into risks.

Key Responsibilities:
Conduct monthly audits of payout files, ensuring all supporting documentation (invoices, approvals, and reconciliations) are complete and compliant.
Validate payout computations against commercial agreements, pricing structures, and discount policies.
Implement checks to prevent overpayments, duplicate entries, or fraudulent disbursements.
Maintain and update control registers for all payouts and adjustments.
Review prior month payout trends to flag anomalies or deviations.


Financial Reporting & Compliance
Prepare monthly payout audit summaries highlighting discrepancies, recoveries, and process gaps.
Collaborate with internal and external auditors to ensure readiness for periodic audits.
Ensure adherence to internal SOPs, statutory compliance, and corporate governance standards.
Support data validation for management dashboards and MIS reports related to payout efficiency.


Process Improvement
Design and enhance control mechanisms to strengthen payout governance.
Automate manual checkpoints where possible to reduce human error.
Work closely with the finance and operations teams to align payout accuracy with business performance metrics.
Qualifications & Experience:Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
3–6 years of experience in accounting, internal audit, or payout control roles.
Strong understanding of audit frameworks, reconciliations, and control systems.
Experience with ERP platforms (SAP / Tally / Zoho / Oracle) and MS Excel for analytical reporting.
Exposure to FMCG, Distribution, or Manufacturing industries preferred.


Key Competencies:
Analytical accuracy with a forensic mindset.
High integrity and ethical judgment in financial matters.
Strong attention to detail and documentation discipline.
Ability to communicate audit findings and financial risks succinctly.
Proactive in identifying control weaknesses and proposing sustainable fixes.
Performance Indicators:% Accuracy in monthly payout audits.
Timeliness of audit closures and variance reporting.
Reduction in control breaches or financial discrepancies.
Process improvement and automation initiatives implemented.




Sriven Enterprises

Accountant/ Accounts Executive

Ahmedabad (Rural) District Court

Satellite

B.com, M. Com Inter C. A. with 4-5 years’ experience in C.A. Firm in area of
Accounts Finalization,
GST Registration, return, refund, Audit,
TDS, Income Tax Individual & Firm
Tax, Statutory, Internal, Audit
Tally ERP 9 , MS Office & Taxation software


Chartered Connects

Accounts Cum Taxation Executive

Ram Manohar Colony

Harijan Colony


Record daily cash and bank transactions, purchase and sales entries, and journal vouchers.
Handle day-to-day accounting operations in Tally.
Maintain ledgers, trial balance, and support head office for finalization of accounts.
Vendor Payments & Purchase Accounting Verify and process supplier bills, purchase orders, and goods receipt notes.
Ensure all vendor payments are supported by proper documentation and approvals.
Track advance payments, pending bills, and supplier reconciliations.




Jagdish Prasad Agrawal

Santoshi Mata Chowk

Kesari Wada

Techtrix Solutions Private Limited

Pratiksha Nagar Depot

·      Receive, verify, and book vendor invoices against approved purchase orders and delivery notes. Track advances, debit/credit notes, and maintain updated vendor master data (GSTIN, PAN, bank details).
·      Prepare and execute daily payment schedules based on approved invoices. Process vendor payments through NEFT/RTGS/IMPS/Cheque ensuring timely disbursement and compliance with company policies.
·      Book purchase entries, maintain vendor ledgers, and update payment references. Ensure accurate mapping of expense categories and cost centers.
·      Generate and upload e-invoices and e-way bills in compliance with statutory norms. Upload error-free invoices on vendor/customer portals.
·      Prepare and reconcile GSTR-2B, GSTR-3B, and TDS data. Match Form 26AS with vendor deductions and coordinate with consultants for timely filings.
·      Reconcile vendor accounts, resolve discrepancies, and share weekly Accounts Payable Aging Reports with comments and action items.
·      Maintain organized records for internal controls, audits, and tracker-ready documentation. Support month-end closing and audit requirements.
·      Coordinate with clients and internal finance teams to address invoice and payment-related queries. Proactively escalate unresolved issues, delays, or compliance concerns for timely resolution.
·      Assist internal/external audit teams with documentation and ensure escalation-compliant processes are followed.
·      Any other responsibilities that may be added as per the requirements of the organization.



Biofuels Junction Private Limited

Accounts Executive - Payable

Umerkhadi

Job Title: Accounts Executive 
 
Company: Bakhla Tours & Travels
 Location: Mumbai / On-site
 Experience Required: 1.5 years +
 Employment Type: Full-time
  

About Bakhla Tours & Travels
Bakhla Tours & Travels is a reputed travel and hospitality company known for delivering personalized and quality travel experiences.
 We focus on customer satisfaction, professionalism, and service excellence, ensuring every client receives a memorable journey.
  

About the Role
We are looking for a detail-oriented and proactive Accounts Executive to manage daily accounting and financial activities of the company.
 The ideal candidate should have sound knowledge of accounting principles, experience with bookkeeping and financial documentation, and the ability to work accurately under deadlines.
 The role requires strong analytical skills, organizational ability, and familiarity with accounting software such as Tally ERP or similar platforms.
  

Key Responsibilities
Sound knowledge of Finance & Accounts
Experience in Finalization of Accounts
Expertise in TDS, Income Tax & GST compliance
Proficiency in Tally (including stock-wise entries)
Good command over Excel
Knowledge of Banking operations & reconciliation

  

 
 
Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance (preferred).
Minimum 1 year of experience in accounting, finance, or related roles.
Good understanding of Tally ERP / accounting software and basic GST, TDS, and invoice management.
Proficient in MS Office (Excel, Word, Outlook) and data entry operations.
Strong analytical skills, accuracy, and attention to detail.
Good verbal and written communication skills in English and Hindi.
Ability to manage deadlines, multitask, and maintain confidentiality.

  

What We Offer
A professional and friendly work environment.
Competitive salary package based on experience.
Opportunities to learn and grow within the organization.

 
 


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Finance Accounting Jobs In Khammam - 6736 Verified Vacancies

Accountant

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Collection Specialist

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Accountant/ Accounts Executive

Accounts Cum Taxation Executive

Accountant

Accountant/ Accounts Executive

Accounts Executive - Payable

Accountant/ Accounts Executive