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I.I.T.Main Gate

Datta Mandir (Dahanukar Wadi)

Updating collection entries on day to day basis for all projects.
Updating payment entries on day to day basis for all projects.
Preparing the Sale Agreement and coordinating with registration team for smooth registration process of document.
Preparing bank NOC based on the agreed draft.
Welcome mails to clients as and when flats are sold.
Bank reconciliation on day to day basis for all projects.
Updating Purchases & Journal bookings on day to day basis for all projects.
Updating 26AS entries on the monthly basis for all the projects.
Preparing TDS & GST workings on the monthly basis with the guidance of senior.



Shree Ram Krushna Developers

Assistant Manager – Accounts & Finance

A C Guards

Kattedan

Role and Responsibilities:

Key Responsibilities
Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations.
Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and income tax filings
Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions efficiently.
Conduct bank, vendor, and customer reconciliations on a regular basis.
Manage inventory accounting, track material consumption, and reconcile stock with stores and production departments.
Prepare and process invoices, payments, and receipts in a timely manner.
Assist auditors (internal and external) during audit processes by providing required data and documentation.
Monitor expense reports and maintain accurate financial documentation.
Identify opportunities to improve accounting processes and internal controls.

 
Required Skills and Qualifications
·        Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
·        Minimum 2–5 years of experience in accounting within a manufacturing or production environment.
·        Strong knowledge of accounting standards and financial reporting.
·        Proficiency in Tally Prime, or similar accounting software.
·        Good skills in MS Excel
·        Good understanding of GST, TDS, and other statutory compliances.
·        Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications
Certification in Tally / GST / Advanced Excel / Accounting Software.
Knowledge of local tax regulations and compliance procedures

 
Work Environment
Full-time, on-site role
Standard working hours: Monday–Friday, 10:00 AM – 7:00 PM].
Coordination required with stores, production, and procurement departments.

 
Compensation
Competitive salary based on experience and qualifications.

 

Preferred Skills
any accounting software, excel, email.


Interio Decor

Senior Accountant

Kallayam 

Vanchiyoor Junction 

Accounts Manager is responsible for overseeing all financial aspects of the cafeteria, including bookkeeping, budgeting, payroll, and financial reporting. They manage accounts payable and receivable, track expenses, and ensure compliance with financial regulations. They also analyze financial data, prepare reports for management, and contribute to cost-saving strategies. 


Chaikaari Ventures Private Limited

Accounts Manager

Khokhaddad

Malaviyanagar

Kapiraj Corporation

Accountant Cum Office Assistant

Sidharth Nagar (Thane)

We are seeking a detail-oriented Accounts Assistant with approximately 2 years of experience in accounting, preferably within a CA firm, to join our team. Responsibilities include assisting in financial reporting, bookkeeping, audit processes, taxation support, client communication, financial analysis, and administrative tasks. The candidate holds a Bachelor's degree in Accounting or Finance, possesses analytical skills, proficiency in accounting software and MS Office suite, good communication abilities, and a commitment to maintaining confidentiality and integrity.


Utsav Shah & Associates

Account Assistant

Subramanya Nagar

Navrang

Tally, Balance Sheet, Bank Transaction, Statutory Returns etc.


S B S Associates

Accountant

Rashtrapati Bhavan

Uttam Nagar West

Job Title: Accounts Manager cum Admin Executive

Job Summary:

We're looking for a detail-oriented and organized Accounts Manager who can manage our financial transactions, prepare invoices, and perform various administrative tasks to ensure the smooth operation of our organization. The ideal candidate should have excellent accounting skills, strong analytical abilities, and the ability to multitask.

Key Responsibilities:

- Manage accounts payable and receivable, ensuring timely payments and accurate financial records
- Prepare and review financial statements, invoices, and other accounting documents
- Perform administrative tasks such as scheduling appointments, answering phone calls, and responding to emails
- Maintain accurate and up-to-date financial records and reports
- Analyze financial data to identify trends and areas for improvement
- Collaborate with other departments to ensure seamless financial operations
- Handle office administrative tasks such as maintaining files, ordering supplies, and managing office operations

Requirements:

- Bachelor's degree in Accounting or Finance
- Proven experience as an Accounts Manager or similar role
- Strong knowledge of accounting principles and Tally software
- Excellent analytical, organizational, and time management skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Proficiency in MS Office and Google Suite

Preferred Skills:

- Experience with accounting software and ERP systems
- Knowledge of tax laws and regulations

What We Offer:

- Competitive salary and benefits package
- Opportunities for professional growth and development
- Collaborative, learning and dynamic work environment


P.N. Ventures

Santoshi Mata Chowk

Hinjewadi Gaon


Handle day-to-day accounting entries in Tally / Excel / ERP software.
Prepare and reconcile bank statements.
Manage accounts payable and receivable.
Prepare monthly and yearly financial statements.
Assist in GST, and income tax filings.
Support in internal and external audits.
Handle petty cash and maintain proper records.
Ensure timely invoicing, vendor payments, and salary disbursement coordination.
Maintain documentation and filing of all financial records.




 Adbis

Puttenahalli

Key Responsibilities
• Maintain accurate daily accounting records in Tally Prime.
• Manage Accounts Receivable (AR) and Accounts Payable (AP) end-to-end.
• Prepare and process invoices, credit notes, and payment vouchers.
• Reconcile bank statements, vendor accounts, and customer ledgers.
• Ensure timely follow-up on outstanding payments and vendor dues.
• Handle GST, TDS, and other statutory compliance entries.
• Support monthly, quarterly, and annual financial closing activities.
• Coordinate with auditors and assist in audit documentation.
• Generate MIS reports and maintain financial records systematically.

Requirements
• Education: B.Com / M.Com / MBA (Finance) or equivalent.
• Experience: 2–5 years in accounting or finance.
• Technical Skills: Strong command of Tally Prime (mandatory), proficiency in MS Excel, understanding
of GST, TDS, and statutory filing processes.
• Soft Skills: Attention to detail, ownership, and good communication


Techciti Technologies Private Limited

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Account Admin

Rajajipuram

Amausi

We require a billing officer for one of the leading and fastest growing Pharmaceutical Company Novak Biosciences Pvt Ltd. And for Arushnova Pharmaceuticals Pvt Ltd.


Novak Biosciences

Billing Manager

Andheri West

Accountant Cum Office Assistant

📍 Location: Andheri West, Mumbai
🏢 Company: Inventum Engineering Company
💰 Salary: ₹25,000 – ₹30,000 per month


About the Role:

We are looking for a detail-oriented Accountant Cum Office Assistant to handle accounts and office administration tasks. The role requires good knowledge of accounting principles, taxation, and proficiency in Tally ERP, MS Excel, and MS Word.

Key Responsibilities:

Manage daily accounting operations (entries, ledgers, bank reconciliation, etc.)

Prepare and maintain financial statements, balance sheets, and reports

Handle GST, TDS, and taxation-related compliance

Maintain petty cash and expense records

Support office administrative tasks as needed

Coordinate with vendors, clients, and internal teams for billing & payments


Inventum Engineering Company

Nai Duniya

Keshar Bagh Road

Technovast Textiles

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



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Finance Accounting Jobs In Tiruppur - 6733 Verified Vacancies

Assistant Manager – Accounts & Finance

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Account Assistant

Accountant

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Accountant

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Accountant Cum Office Assistant

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Accounts Executive