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

I.I.T.Main Gate

National College

Prepare quotation and send it to the client
Do proper follow up on quotation and outstanding payments
Prepare and update on Outstanding payments and collections
Hand petty cash
Accounting up to finalization of various companies

-GST , Service Tax , TDS
-Prepare and working on GST accounting, payment, filing of GSTR-3B,GSTR-1,GSTR-2 return
-Preparation of working & E-TDS Return
-Maintaining daily books of Account and make entries in Tally
-Preparing all the transaction entries
-Prepare monthly Bank Reconciliation Statement
-Prepare Purchase & Sales entries in Tally
-Prepare Receipt & Payment entries in Tally
-Prepare Debtors / Creditors Reconciliation
-Prepare Debit / Credit notes
-Service Tax working , payment & returns.
-Co-ordinate with Clients for their accounting /payment queries


Sparsh Liaison Services

Senior Accountant

Banjara Colony

Sundarwadi

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

A C Guards

Liberty

GOLD INSPECTOR

Vasai West

We are seeking a highly organized and detail-oriented Accountant cum Office Assistant to manage our financial records, perform accounting tasks, and provide administrative support. The ideal candidate will have experience with Tally software, Excel, basic banking, and knowledge of taxation laws, including TDS and GST.

Key Responsibilities:

1. Accounting and Financial Management:
  - Maintain accurate and up-to-date financial records using Tally software.
  - Prepare and manage financial statements.
  - Perform basic bank transactions.
2. Taxation and Compliance:
  - Calculate and deduct TDS as per government regulations.
  - Prepare and file GST returns.
3. Administrative Support:
  - Manage and maintain office records, files, and documents.
  - Assist in preparing and drafting correspondence, reports, and other documents.
  - Provide general administrative support to the team.
4. Data Entry and Analysis:
  - Enter financial data into Tally software and Excel spreadsheets.
  - Analyze financial data and provide insights to management.

Requirements:

1. Qualifications:
  - Bachelor's degree in Commerce or Accounting.
  - Diploma or certification in Accounting or Finance.
2. Experience:
  - At least 2-3 years of experience in accounting, finance, or a related field.
  - Experience with Tally software and Excel.
3. Skills:
  - Proficient in Tally software, Excel, and basic banking.
  - Excellent analytical, problem-solving, and communication skills.
  - Ability to work independently and as part of a team.

What We Offer:

1. Competitive salary and benefits package.
2. Opportunity to work in a dynamic and growing organization.
3. Professional development and growth opportunities.

If you are a motivated and organized individual with a passion for accounting and administration, please submit your application, including your resume and cover letter.


Keyators

Accountant Cum Office Assistant

Kodur

Malappuram metropolitan area

Company: Bajaj Finance Ltd
Job Title: Sales Manager
Department: Lifestyle Finance

Position Type: Onroll FTC

Experience Required: Fresher or experienced

Qualification: MBA (Mandatory)

Work Type: 100% Field Work (Bike is Mandatory)

Shift: Day Shift

Salary: ₹35,000-40,000 + Incentives

Job Responsibilities:
🔹 Customer Relationship Management

Build and maintain strong relationships with dealers and customers.

Provide accurate and timely information on products, pricing, and promotions.

🔹 Sales Strategy & Execution:

Implement sales plans to achieve business targets.

Identify new business opportunities with existing and prospective customers.

🔹 Product Knowledge:

Develop in-depth understanding of company products and services.

🔹 Sales Support:

Collaborate with internal teams (Marketing, Customer Service, etc.) to resolve customer queries.

Daily visits to partners/markets for business development.

Skills Required:

Team Management

Leadership skills

Strong communication and leadership qualities

Customer-focused approach

Self-motivated and target-driven


Bajaj Finance Limited

Sales Manager

Majhwind

Lawrence Road

Vijay Rishi & Co.

Chartered Accountant

Santoshi Mata Chowk

Rajwade Bungalow

Job Description – Account Executive Male / Female (Married)Company: Indo Automotive Batteries Pvt. Ltd.
Industry: Automotive / Manufacturing
Location: Bavdhan, Pune
Experience Required: 2–4 Years
Joining: Immediate
Gender Preference: Open to all suitable candidates
Job Summary:We are seeking a motivated and detail-oriented Account Executive to join our team. The ideal candidate will have 2–4 years of relevant experience in accounting within the automotive or manufacturing industry and should be proficient in handling daily financial transactions, maintaining ledgers, and assisting in monthly closings.
Key Responsibilities:·       Maintain accurate financial records and ledgers
·       Manage accounts payable and receivable
·       Prepare and process invoices, payments, and receipts
·       Assist in bank reconciliations and vendor reconciliations
·       Support in GST, TDS, and other statutory compliance
·       Help with monthly closing and financial reporting
·       Coordinate with internal departments for billing and collections
·       Maintain documentation for audits and financial reviews
·       Work with advanced Excel, Tally, or accounting software
Requirements:·       Bachelor’s degree in Commerce, Accounting, or related field
·       2–4 years of accounting experience (preferably in automotive/manufacturing)
·       Knowledge of Tally ERP / Zoho Books / Busy or similar software
·       Strong understanding of GST, TDS, and basic accounting principles
·       Proficiency in MS Excel and Google Sheets
·       Good communication skills in English, Hindi, and Marathi
·       Attention to detail and ability to meet deadlines
·       Immediate joiners preferred


Indo Automotive Batteries Pvt. Ltd

Accounts Executive

Sector 29 Chandigarh

Raipur Khurd mohali

Job Summary:

We are looking for a detail-oriented and experienced Accountant with strong knowledge of GST, TDS, and Return Filing. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting day-to-day accounting operations.

Key Responsibilities:


Manage day-to-day accounting transactions and maintain proper books of accounts.

Prepare and file GST returns (GSTR-1, GSTR-3B, and annual returns) accurately and on time.

Handle TDS computation, deduction, payment, and filing of TDS returns.

Ensure proper reconciliation of GST input credit, vendor invoices, and bank statements.

Maintain and update records for accounts payable and receivable.

Assist in preparing monthly, quarterly, and annual financial statements.

Coordinate with internal and external auditors during audits.

Ensure compliance with all accounting standards and statutory regulations.

Prepare supporting documents for tax assessments and government filings.

Support the Finance Head in budgeting, reporting, and MIS activities.


Qualifications and Skills:

B.Com / M.Com / MBA (Finance) or equivalent qualification.
2–5 years of experience in accounting, taxation, and compliance.
Strong working knowledge of GST, TDS, and Return filing.
Proficiency in Tally ERP / Tally Prime and MS Excel.
Good analytical and problem-solving skills.
Attention to detail and accuracy in financial data.
Ability to work independently and meet deadlines.


Jeenasikho Lifecare Ltd.

Accountant

Rashtrapati Bhavan

N.H.P.C. Chowk

SENIOR ACCOUNTANT REQUIRED FOR MAINTAINING BOOKS OF ACCOUNTS OF THE ENTITY ALONG WITH PREPARATION OF VARIOUS DOCUMENTS FOR DIFFERENT VERTICALS OF THE COMPANY


Deepak and Arora

Khanpur, Delhi

HI, I want well experience in accounts , gst, sale, purchase ,team coordination , daily payment details, mail, client payment follow-up, boq making, gst r1 and r3, telly , excel, ppt, work , deeply experience. vendor po, payments.


Anjle MEP Projects Private Limited

Accountant/ Accounts Executive

Bavdhan Gaon

Job Description – MIS Executive ( male & Female )
Company: Indo Automotive Batteries Pvt. Ltd.
Location: Bavdhan pune 

Position Overview:
We are looking for a skilled and detail-oriented MIS Executive to join Indo Automotive Batteries Pvt. Ltd. The ideal candidate will be responsible for handling data management, preparing reports, and providing accurate MIS support to assist in decision-making.
______________
Skills Required:
•	Strong knowledge of Advanced Excel and Google Sheets
•	Expertise in creating and analyzing Pivot Tables
•	Ability to handle and manage large sets of data effectively
•	Good mathematical and analytical background
•	Strong attention to detail and accuracy in reporting

Experience:
•	3–5 years of working experience as an MIS Executive

Eligibility Criteria:
•	Gender: Male / Female
•	Marital Status: Married candidates only

Key Responsibilities:
•	Prepare and maintain daily, weekly, and monthly MIS reports
•	Analyze business data to identify trends and prepare performance reports
•	Support management in decision-making through data insights
•	Coordinate with different departments to gather and validate data
•	Ensure timely and accurate submission of MIS reports

Employment Type:
Full-time
Contact - hr@indobatteries.com
7020431992


MIS Executive

Vazhayur

Job Description — Accounts Manager Company: SCOTTLUMIN PVT. LTD.
Function: Finance & Accounts
Location: Calicut- for South India
Work Hours: Mon–Sat, 9:00 AM – 6:00 PM (IST)
Reports To: Director (and dotted line to Sales Head for collections/MIS)
Code of Honour: Teamwork + Grow Together
Role Summary: Own end-to-end books, compliance, cash flow, and controls for SCOTTLUMIN. Lead monthly closings, ensure 100% statutory compliance (GST/TDS/Payroll), drive collections (Govt/Private/B2B/B2C/B2P), maintain vendor discipline, and provide timely MIS to management. Support rapid expansion (showrooms/stock points/trial centers) with robust processes.
Key Responsibilities) Core Accounting & Closing Maintain Books of Account (Tally/ERP), including GL, AR, AP, FA, and  Inventory.
Time rules for closing:

Daily: Bank & cash book updates; expense posting.
Weekly: Bank reconciliation completed by the next working day of the weekend.
Monthly: Trial Balance by T+3, MIS pack by T+5 (P&L, BS, Cash Flow, Variance vs Budget).
Prepare schedules (debtors/creditors ageing, advances, deposits—including rental security deposits, GR/IR, prepaids).
2) Taxation & Statutory Compliance (India)GST: GSTR-1, GSTR-3B, reconciliations (2A/2B), e-invoicing (if applicable), e-way bills; zero late fees/interest.
TDS/TCS: deduction, deposit, returns (24Q/26Q), Form-16/16A.
Payroll compliance: PF/ESIC/PT/LWF; coordinate with HR for payslips & Form-16.
Statutory audits & tax audits: Liaise with CA; prepare audit schedules; close queries by T+7 from receipt.
3) Accounts Receivable & Collections (Govt/Private/B2B/B2C/B2P)Drive collections using disciplined follow-ups and escalation matrix; track DSO.
Government & PSU clients: manage bills, acknowledgements, portal uploads, and payment files; maintain a docket of supporting documents.
Ensure clean documentation (PO/WO, delivery, installation, demo reports, trial center/stock point docs) for faster realization.
Coordinate with Sales/Demo teams to clear disputes and close loops within 5 working days.
4) Accounts Payable & Vendor Management Vendor onboarding (GST/PAN/MSME), PO matching, 3-way match (PO–GRN–Invoice), payment batches.
Negotiate credit terms, track due dates, and avoid interest/penalties.
Validate rent & utilities against agreements; flag unauthorized increases; maintain deposit registers.
5) Treasury, Banking & Cash Flow: Daily cash-flow forecast and weekly funding plan (collections vs payouts).
Manage OD/CC limits, LC/BG (if any), and bank documentation.
Optimize working capital: inventory turns, advance collections, vendor cycles.
6) Inventory, Costing & Fixed Assets Coordinate with warehouse/stock points on GRN, stock audits, cycle counts, and shrinkage <1%.
Landed cost capture (freight/insurance/duties).
FA register, depreciation, tagging, and disposal approvals.
7) Internal Controls, Policies & RiskDraft and enforce SOPs for billing, discounts, returns, demo assets, and spare-parts buffer (no cannibalizing new units).
Approvals matrix for price overrides/credit notes.
Ensure NDA/data security for financial data; vendor MSME compliance and ageing.
8) MIS, Budgeting & Management SupportMIS dashboard by T+5: Sales by segment (WTP/STP/ETP/KYK), margin, overheads, cash flow, DSO/DPO, inventory health, branch/stock point P&L.
Budget vs Actuals; cost control (marketing spends, lead gen ROI with Sales/Marketing).
Project profitability for B2B/institutional orders; advise on pricing/terms.
9) Systems & Process Enablement Tally/ERP and integrations with CRM (NeoDove) / POS.
Implement maker-checker, document digitization, e-approvals, and audit trail.
10) People & Stakeholder Management Lead a small team (2–4 accountants initially); coach & review.
Coordinate with Sales, Demo, HR, Legal, Supply Chain, CA & banks.
Vendor & landlord relations for rent/utilities per contract.

Key Performance Indicators (KPIs)Timeliness & Accuracy
Monthly close by T+5, zero material errors.
GST/TDS: 100% on-time filings; no penalties.
Bank Reco: T+1 weekly; GR/IR cleared monthly.

Working Capital
DSO: target ____ days; Collection plan achieved ≥ 95% monthly.
DPO aligned to vendor terms without penalties.
Inventory shrinkage <1%; stock reconciled monthly.

Controls & Compliance
0 unauthorized charges/price changes paid; all agreements respected.
Audit points closed within 7 working days.

Reporting & Support
MIS accuracy ≥99%; budgets/variance commentary monthly.
Stakeholder satisfaction (Sales/Leadership) ≥4/5.
Qualifications & ExperienceB.Com/M.Com (mandatory); CA-Inter/CMA-Inter preferred.
5–8 years in Finance & Accounts (product + service mix).
Strong India compliance (GST/TDS/Payroll).
Hands-on with Tally Prime/ERP, Excel (VLOOKUP/XLOOKUP, Pivot), and GST/TDS utilities.
Experience with multi-branch operations and collections (Govt/Private).
Skills & TraitsHigh ownership, accuracy, and speed; problem-solving mindset.
Strong communication; ability to push collections professionally.
Ethical, discreet, process discipline.
ToolsTally Prime/ERP, Excel/Sheets, GST/TDS utilities, NeoDove/CRM reports, banking portals, DMS.
Compensation & GrowthCompetitive salary + performance bonus; accelerated growth as we scale 3 Bengaluru showrooms and Mysuru/Mangaluru branches.

How to ApplyEmail your CV to hr@scottlumin.com with the subject “Accounts Manager – SCOTTLUMIN”. Include current CTC, notice period, and 2 references.


Scott Lumin Private Limited

Account Manager

Nala Sopara

Key Responsibilities:
- Prepare and review financial statements and reports
- Manage accounts payable, accounts receivable, and general ledger
- Ensure compliance with accounting standards and regulations
- Analyze financial data and provide insights

Requirements:
- Professional accounting certification (CA, CPA, etc.)
- Accounting experience
- Strong analytical and problem-solving skills
- Proficiency in accounting software.


Analysis Instruments

Subramanya Nagar

Bashyam Circle

Applicant will need to have the necessary requirements as given below:

Accounting Experience - Minimum 2+ years of accounting experience in a Chartered Accountant office, Accounting office, Auditor office or Accounting department in general.

ACCOUNTING:
Applicant must be knowledgeable in Tally Prime, MS Excel, MS Word.
Must have good knowledge of accounting for various sectors such as retail businesses, construction, FMCG sector, service based industries, manufacturing industries etc.
Must have knowledge on integrating GST and Taxation with accounts, finalizing receivables and payables, cash and bank reconciliation, fixed assets recognition, depreciation, loan entries, provision entries, accounting for firms, LLP's, companies, year end account finalization, preparation of balance sheet and profit / (loss) accounts with schedules.
Must be flexible to travel to client's location (in Bangalore only) for monthly accounting or review of accounts or audit.


IMPORTANT NOTE:

Applicant will be reporting to one of the Partners directly
Applicant will have a team of staff / articles / paid assistants to assist them in their work.
Applicant is expected to have decent managerial skills.



AI Resume builder

AI Resume checker

AI Cover letter generator

Blog

Finance & Accounting Jobs - 5925 Verified Vacancies

Senior Accountant

Gold Inspector

GOLD INSPECTOR

Accountant Cum Office Assistant

Sales Manager

Chartered Accountant

Accounts Executive

Accountant

Senior Accountant

Accountant/ Accounts Executive

MIS Executive

Account Manager

Accountant

Senior Accountant

Know more about Finance Accounting Jobs In Mumbai Metropolitan Region