Jobs

Finance & Accounting

Anywhere in India

Agra

Ahmedabad

Ahmednagar

Ajmer

Aligarh

Amritsar

Asansol

Aurangabad

Bareilly

Belagavi

Bengaluru

Bhavnagar

Bhilai

Bhopal

Bhubaneswar

Bikaner

Chandigarh

Chennai

Coimbatore

Cuttack

Dehradun

Delhi-NCR

Dhanbad

Gorakhpur

Guntur

Guwahati

Gwalior

Hubli

Hyderabad

Indore

Jabalpur

Jaipur

Jalandhar

Jamnagar

Jamshedpur

Jodhpur

Kannur

Kanpur

Kochi

Kolhapur

Kolkata

Kota

Lucknow

Ludhiana

Madurai

Malappuram

Mangalore

Meerut

Mumbai

Mysuru

Nagpur

Nashik

Panipat

Patna

Prayagraj

Puducherry

Pune

Raipur

Rajkot

Ranchi

Saharanpur

Salem

Solapur

Surat

Thiruvananthapuram

Trichy

Udaipur

Ujjain

Vadodara

Varanasi

Vijayawada

Visakhapatnam

Warangal

Admin / Back Office / Computer Operator

Advertising / Communication

Aviation & Aerospace

Banking / Insurance / Financial Services

Beauty, Fitness & Personal Care

Construction & Site Engineering

Consulting

Content, Editorial & Journalism

CSR & Social Service

Customer Support

Data Science & Analytics

Delivery / Driver / Logistics

Domestic Worker

Energy & Mining

Engineering - Hardware & Networks

Environment Health & Safety

Facility Management

Healthcare / Doctor / Hospital Staff

Human Resources

IT & Information Security

Legal & Regulatory

Maintenance Services

Marketing / Brand / Digital Marketing

Media Production & Entertainment

Operations

Production / Manufacturing / Engineering

Product Management

Project & Program Management

Purchase & Supply Chain

Quality Assurance

Research & Development

Restaurant / Hospitality / Tourism

Retail & eCommerce

Risk Management & Compliance

Sales & BD

Security Services

Shipping & Maritime

Software Engineering

Strategic & Top Management

Tailoring, Apparel & Home Furnishing

Teaching & Training

UX, Design & Architecture

Popular Job Localities

Popular Job Companies

Popular Job Departments

Jobs in Top Cities

Popular Job Type

Start Hiring

Niralachowk

Civil Lines

Accountant and Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

College Square

Kasba East

Job Title: Business Development & Financial Advisor
Company: Tata AIA Life Insurance
Location: [Kasba]
Salary Range: ₹30,000 – ₹40,000 per month (+ Flexible Incentives)
Working Hours: 10:00 AM – 6:00 PM (6–8 hours/day)
Job Overview: We are looking for enthusiastic and self-driven professionals to join Tata AIA Life Insurance as Business Development & Financial Advisors. The role involves building strong customer relationships, providing financial planning solutions, and driving business growth through life insurance and investment products.
Key Responsibilities: Identify, engage, and build relationships with potential clients.
Understand clients’ financial goals and provide suitable life insurance and investment solutions.
Achieve monthly and quarterly sales and business development targets.
Conduct regular follow-ups and maintain long-term relationships with customers.
Stay updated on Tata AIA products, policies, and market trends.
Participate in training and development programs to enhance product knowledge and sales skills.
Required Skills & Qualifications: Minimum qualification: Graduate (Any Stream).
Strong communication and interpersonal skills.
Passion for sales, business growth, and client relationship management.
Ability to work independently and meet targets.
Prior experience in insurance, banking, or financial advisory will be an added advantage.
What We Offer:Fixed Salary: ₹30,000 – ₹40,000 per month.
Attractive & Flexible Incentive Structure.
Training and support from Tata AIA Life Insurance.
Career growth opportunities within the organization.
Supportive and professional work environment.

Work Schedule:🕒 Timings: 10:00 AM to 6:00 PM
🗓️ Work Hours: 6–8 hours per day
Join Tata AIA Life Insurance and build a rewarding career in financial consulting and business development!



TATA Life Insurance Company Limited

Financial Advisor

I.I.T.Main Gate

Hanuman Nagar Kandivali

Overall Accounts and Finance Operation, GST Return, Income Tax Return, Preparation of Financial Statement, TDS Return, ROC Return Filing, 



JMKS Metals

Finance Executive

Rashtrapati Bhavan

Sonipat

Nutra Solutions Private Limited

Accountant

NSEZ Noida

Must have experience in Jewellery industry.

Here are the job details:

Company: Jewelry company in South Extension 2/
Position: Accountant with experience in Jewellery.
Salary: 25,000-30,000/Month
Reporting to (name/designation): Prabhakaran Singh Lalli
Location: South extension 2.
Work timings: 10 AM - 6 PM. Monday is weekly off.

Job responsibilities: It includes preparing and maintaining financial records, ensuring compliance with regulations, and providing financial insights to support decision-making. Must have experience in GST Filing.

Job requirements: Minimum 5 years in Jewelry Background.

If interested, request you for your cv and earliest date of joining.


Mamacita Recruitment (Opc) Private Limited

Jewellery Accountant

Subramanya Nagar

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Work Shop

Vinayaka Fire Protection & Engineering

Assistant Account Manager

Gandhi Nagar Mod

Vidyadhar Nagar

Looking for commercial manager who can handle accounts, purchase , and logistics for our ongoing projects in India and International markets 


Solis Solar Llp

Commercial Manager

Satguru Ram Singh Marg

About the role:
 We are looking for a diligent financial accountant to be responsible for supporting decision-making and overseeing of financial information.
 The financial accountant's responsibilities include producing budgets, overseeing tax payments, and conducting internal audits. 
Responsibilities:
• Preparing monthly, quarterly and annual reports. 
• Conducting internal audits. 
• Overseeing tax payments.
• Preparing budgets for the organization. 
• Monitoring and reporting on accounting inconsistencies.
• Keeping up-to-date with financial policies, practices, and regulations. 
• Complying with state and federal tax regulations.
• Calculating taxes and submitting tax returns to comply with the law 
• Manage all accounting transactions 
• Requires good knowledge in accounting software’s, Balance Sheet, Bank Reconciliation, P&L Statement, reports and etc. 


GLR Innovations

Senior Accountant

Rajajipuram

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

Santoshi Mata Chowk

Kothrud

Role & responsibilities
Ensure 100% statutory compliance under PF, ESI, WC, CLRA, and other applicable labor laws across multiple states.
Handle end-to-end payroll management attendance collation, leave tracking, salary computation, and disbursement.
Manage workforce documentation, onboarding, and compliance at construction sites and Head Office.
Maintain and update attendance and leave management systems across all project sites.
Coordinate audits, inspections, and timely submission of statutory returns and records.
Oversee essential administrative functions including office upkeep, logistics, vendor coordination, and asset control to support site and HO operations.


Preferred candidate profile
Graduate/Postgraduate in HR / Personnel Management / Industrial Relations or equivalent
2 to 4 years of experience in HR & Admin roles, preferably in the Construction/Infrastructure sector
Strong knowledge of statutory & labor compliance across states
Hands-on experience in payroll processing and attendance management systems
Ability to manage field-level HR operations independently
Willingness to travel to project sites as required
Proficient in MS Office and HRMS software
Excellent interpersonal and communication skills
Looking for long-term association and career growth




Innovative Vastunirman Pvt Ltd

HR Admin Executive

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

Govind Puri

RESPONSIBILITIES:
.Handle day to day accounts ,GST ,TDS,And bank reconciliation
.Prepare financial statements and reports 
.Manage vendor/client payments and ledgers 
.Ensure timely statutory compliance 

REQUIREMENTS :
.B.COM/M.COM WITH 3-8 Years of experience 
.Proficient in Tally ERP & Excel
.Strong knowledge of GST & TDS 


AI Resume builder

AI Resume checker

AI Cover letter generator

Blog

Finance & Accounting Jobs - 6744 Verified Vacancies

Accounts & Office Admin

Financial Advisor

Finance Executive

Accountant

Jewellery Accountant

Accountant

Assistant Account Manager

Commercial Manager

Senior Accountant

Senior Accountant

HR Admin Executive

Finance Manager

Senior Accountant

Senior Accountant

Know more about Finance Accounting Jobs In Khopoli