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

Civil Line

Reru

Role Summary
:Handles complete auditing, documentation, and analytical reporting for production, stock, and cost control. Supports financial analysis and ensures process transparency through data-based reports and systemized records.

Key Responsibilities:
• Conduct weekly/monthly stock audits for raw material, WIP, and finished goods.
• Verify material movement entries between departments and update registers.
• Audit supplier bills, contractor payments, and material consumption.
• Maintain and update costing sheets, P&L, and cash flow reports in coordination with accounting.
• Prepare variance analysis between estimated and actual consumption/cost.
• Ensure documentation compliance for ISO/internal audits.
• Provide management with summary dashboards on cost, stock, and performance.
• Support in preparation of Balance Sheet and MIS reports using Tally/CatPro data.

Key Performance Indicators (KPIs)
:• Accuracy of stock reports
• Cost variance within control limits
• Timeliness of audit reports
• Reduction in unaccounted losses


K K International

Audit & Documentation Officer

I.I.T.Main Gate

Santacruz East

Designation-MIS Executive
Location-Santacruz
Roles & Responsibilities- 	Excellent Communication Skills
                                            Dashboard Creation|
                                            Excellent Excel
Week Off-All Saturday & Sunday Off
Shift Time- 9:30 TO 6:30


Teamspace Financial Services Private Limited

MIS Executive

Subramanya Nagar

Yaranapalya

Ensure less than 5% attrition rate in manpower
1) Ensure timely salary & other
reimbursement payment on time

Submission of Manpower headcount report - Monthly
1) Verify all the manpower and their details
2) Prepare the data of current manpower, left employees and new hires
3) Prepare the report and share with stakeholders for further usage

Availability of 100% toolkit materials+kitbag with fitters
1) Discuss with KAM & RC for requirement
time to time
2) Recommend KAM if any addition requirement of tools arises
3) Ensure fitters have the material available in their kitbags
4) Ensure to submit required information to KAM for any approvals
5) Time to time report submission to respective stakeholders

Sharing of month attendance with client
1) Prepare attendance sheet share with
RC/KAM to further share with Cheil
2) Coordinate and monitor the same for ZM
3) Coordinate with Cheil for any disconnect

Sharing of approved attendance with HR
1) Shares approved attendance with agency HR
and follow-up for payment disbursement to employees

Generation/submission of Salary Invoice
1) Prepare head wise amount in invoices
along with supporting as per check list
2) Coordinate internally for invoice related documents (with HR for
attendance, with finance for payment proof, ZM for approval etc.). post
collection of documents match with invoice and other documents as per Cheil's
requirement
3) Prepare salary sheet and other formats as per check list and ensure these
are inline with invoices
4) Maintain CTC master and share monthly
5) Invoice submission in VMS with supporting documents
6) Query resolution if any
7) Coordinate with BAM/finance team for salary disbursement on time

Submission of Claims of employees by 4th of the month
1) Verify all the claims are genuine and
within company policy
2) Ensure all claims are backed with proper approvals
3) Post checking of claims, submit to HR / Finance for payment
4) Follow-up for payment proofs
5) Discuss with stakeholders if any disconnect

Submission of claims invoice
1) Prepare Invoices along with supporting as
per check list
2) Prepare travel / claim detail sheet, payable sheet, and other format
3) Collect payment proof from finance and match with invoice
4) Submit invoice in VMS along with supporting documents
5) Query resolution if any

Collection of Claims from fitters
1) Coordination with field team for all
claims ( travel / transportation etc.) and related supporting documents
2) Collect and check travel / transportation / courier supporting. Coordinate
with team in case any disconnect
3) Collection of Claims from fitters
4) Ensure all claims are duly approved
5) Update Fitters & RCs for pending claims and paid claims
6) Ensure all Travel claims of fitters are received on time
7) Ensure proper verification of travel claims

Compilation of Hard copies to excel for invoicing summary
1) Maintain excel ( detail sheet related to invoices ) and share whenever required

Submission of Element Invoicing to Cheil
1) Checking / segregation (element / ladder)
of ticket dump in SRMS for PO wise/state Wise (and capping of 50 K going
forward)
2) Generate PI in SRMS. PO wise / state wise and process fortnightly
3) Prepare signed PDF PI as per system data and upload in SRMS against each
generated PI
4) Follow-up with ZM for approval, and commercial for Sub PO
5) Post Sub PO receiving, check Sub PO and prepare invoices against Sub POs
6) Download approved ticket / Item summery from SRMS against each PI for
invoice supporting
7) Submit Invoices along with supporting document in VMS
8) Query resolution if any
9) Coordinate BAM and ensure PIs are raised on time
10) Follow up for issuance of Sub PO
11) Ensure timely closer of all Invoices

Submission of Element Invoicing to Cheil

(Submission of Other cost / one time activity Invoicing to Cheil)
1) Prepare working sheet of payable as per
approved rate card
2) Prepare Invoices along with supporting as per check list, coordination internally
for invoice related documents (with finance for payment proof, ZM for
approval etc.).
3) Prepare any other format if required (i.e. detail sheet for PPE)
4) Submit in VMS as per process
5) Query resolution if any

Self learning course
1) Not applicable from March 2020

Filing of vendor bills in the system (Cab+courier+Non-production)
1) Submit the same to finance for payment process if direct uses of service / material etc.

Verification of all bills submitted
2) Verification of all invoices before
submission to ensure processing of correct claims in correct manner

Advance filing for all production orders
1) Tracking of production element
requirement
2) Coordinate with RCs on daily basis for production element requirement
3) Track the logistic partner for timely delivery

Tracking Vendor PO and payments
1) Check all PO in VMS, accept in VMS, and
follow-up for PO status update to enable the PO for invoice submission
2) Tracking of invoice progress/status
3) PO due date tracking and extension follow-up in case needed
4) PO v/s invoice, reconciliation and saving declaration in VMS
5) Follow-up for payment against submitted invoices. Match with received
payment as per invoices. Payment reconciliation, ledger matching/reconciliation
etc. if required
6) Raise alarm to ZM and respective stake holders in case of consumption if
more than 70-80%

Any other Role or Responsibility may be
given time to time
1) Manual tracking of Service consumption
2) Projection / Estimates preparation division & state wise (as and when
required)
3) Monthly consumption report
4) Service invoice report as per cost head wise breakup
5) Tracking of cost (many one time activity, fitter drives etc.) to ensure
work as per budget availability / approval
6) Advance, BG related activity
7) Manpower costing according to budget / approval
8) Coordination with Cheil finance and agency finance in case any TAX related
issue
9) Other detail / Data as and when required


Logicon Facility Management Private Limited

Billing Executive

Kalbadevi

SALES PURCHASE BILLS ON TALLY
CREDIT DEBIT NOTE ON TALLY
MONTHLY GST REPORT PREPARATION ON EXCEL
TDS REPORT PREPARATION ON EXCEL
BANK RECONCILIATION


Chetan Handloom

Accountant

Chakkalakkal

Eriyad

Immediate Joiners welcome
We recruiting
2 -customer Service
2-packing and Dispatching

We are looking for Managing a company's financial accounts and ensuring compliance with tax laws. Key responsibilities include preparing and filing tax returns, managing accounts payable and receivable, reconciling accounts, and preparing financial statements and reports. This position requires expertise in tax regulations, strong analytical skills, and the ability to advise on tax strategies to minimize liabilities. Additionally have to take care for Reception.


Takora Mart Private Limited

Receptionist Cum Accounts Executive

Mercurim

Panaji (Panjim, Pangim)

Key Responsibilities:1. Accounting & Bookkeeping
Maintain and update day-to-day accounting transactions in Tally/ERP system.
Prepare journal entries, ledger reconciliations, and trial balances.
Handle accounts payable/receivable and vendor reconciliations.
Ensure month-end and year-end financial closing as per accounting norms.

2. Taxation (Direct & Indirect)
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B).
Handle TDS deduction, payment, and filing of quarterly TDS returns.
Assist in computation and filing of corporate income tax returns.
Coordinate with auditors and tax consultants during statutory audits and assessments.

3. Statutory Compliance
Ensure compliance with Income Tax Act, GST Act, Companies Act, and other financial regulations.
Maintain all statutory registers and documentation for audit readiness.
Manage ROC filings in coordination with the company secretary (if applicable).

4. Financial Reporting & Analysis
Prepare MIS reports, balance sheets, P&L statements, and cash flow statements.
Support management with data for budgeting, cost control, and forecasting.
Conduct variance analysis and report key financial indicators to management.

5. Internal Control & Process Improvement
Identify process gaps and suggest improvements for better financial control.
Ensure strong internal checks for invoices, expenses, and vendor payments.
Key Skills Required:Strong knowledge of Tally Prime / ERP software
In-depth understanding of GST, TDS, Income Tax, and Accounting Standards
Proficiency in Excel and financial analysis
Excellent communication and coordination skills
Detail-oriented, analytical mindset with high accuracy
Qualification:B.Com / M.Com / MBA (Finance) / CA Inter preferred




Team24 Foods And Beverages Private Limited

Santoshi Mata Chowk

Pimpri Bus Stand

Responsible for overseeing and managing the income tax compliance and reporting process for the organization. Your role will involve leading a team of articles & income tax assistants to ensure accurate and timely preparation and submission of income tax returns, compliance with tax regulations, and effective tax planning strategies. You will collaborate with cross-functional teams, senior management, and external tax advisors to optimize the company's tax position while ensuring compliance with applicable tax laws.

Key Responsibilities:
Team Management:
Lead and supervise a team of articles & income tax assistants, providing guidance, training, and mentorship to ensure their growth and development.
Allocate tasks and responsibilities among team members based on their strengths and expertise.
Conduct regular performance evaluations and provide constructive feedback to enhance team performance.

Income Tax Compliance:
Oversee the preparation and filing of income tax returns (corporate, partnership, individual) in compliance with relevant tax laws and regulations.
Review tax computations and supporting documentation to ensure accuracy and adherence to established guidelines.
Stay updated with changes in tax laws and regulations, and communicate relevant updates to the team.

Tax Planning and Strategy:
Collaborate with finance and accounting teams to implement tax planning strategies that optimize the company's tax position while maintaining compliance.
Identify potential tax-saving opportunities and recommend tax-efficient solutions to minimize tax liabilities.

Audits and Inquiries:
Coordinate with internal and external auditors during tax audits and inquiries.
Provide necessary documentation and support to respond to tax authorities' queries and resolve tax-related issues.

Compliance and Reporting:
Ensure timely and accurate reporting of tax-related information for financial statements and other regulatory filings.
Monitor the documentation of tax policies, procedures, and internal controls to maintain compliance standards.


Requirements:
Graduate with Qualified CA or 4+ years’ experience in CA office.
Bachelor's degree in Accounting, Finance, Taxation, or related field.
Proven experience in income tax preparation and compliance, including experience with corporate, partnership, and individual tax returns.
Strong understanding of income tax laws, regulations, and tax planning strategies.
Excellent leadership and team management skills.
Analytical mindset with a keen eye for detail.
Effective communication and interpersonal skills to work with various stakeholders.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
The Income Tax Team Lead plays a crucial role in ensuring the organization's compliance with tax laws and optimizing its tax position.
This position requires strong technical knowledge, leadership abilities, and a commitment to continuous improvement within the tax function.



VSAP & Company

Income Tax Team Leader

Khokhaddad

Gim Plot

Madhav Automobiles Private Limited

Accounts Manager

Honga Sandra

We are looking a detail-oriented and experienced Audit & Tax Assistant to join our team. The ideal candidate should have prior experience in an audit or accounting firm and possess a solid understanding of accounting principles, statutory audit procedures, and taxation (both direct and indirect).
Key Responsibilities:
Audit:
Assist in statutory, internal, and tax audits for various clients.
Prepare and review audit working papers, ledgers, vouchers, and supporting schedules.
Verify books of accounts, compliance with accounting standards, and audit trail documentation.
Coordinate with clients for collection of audit information and clarifications.
Assist in preparation of audit reports and other audit documentation.

Taxation:
Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and companies.
Assist in computation of advance tax, TDS, and GST liabilities.
Preparation and filing of TDS returns (Form 24Q, 26Q, etc.) and GST returns (GSTR-1, GSTR-3B, GSTR-9).
Handle tax assessments and notices under Income Tax and GST.
Maintain tax records and ensure compliance with statutory deadlines.

Accounting & Compliance:
Record journal entries and assist in finalization of accounts up to balance sheet.
Support in ROC filings, preparation of audit reports, and other statutory compliance documents.
Ensure adherence to deadlines for audits, returns, and financial reporting.



Tax & Accounts Advisory Services

Accounts & Audit Assistant

Shivala Par

Maranchi

Job description:

About the company-
Pragati Edible Processing (P) Ltd. was incorporated in 2007. It is a leading FMCG company dedicated to providing high-quality edible products to its consumers. We are manufacturers & exporters of various types of non-basmati rice. It includes White rice (Raw Rice), Steam Rice, Half Boiled Rice (Single Boiled Rice) and Parboiled/Boiled Rice (Double Boiled Rice).
Responsibilities :
Purchase Billing & Sales Billing.
Sale Order Entry
Purchase Order Entry & RECO
Store Purchase Entry.
TDS RECO.
CMR billing of Government Paddy.
Cash Vouchering
Ledger updating
Should have knowledge & Hands on experience in GST & TDS.
Should be able to manage other miscellaneous.
Minimum 4-5 years of experience is required.

If you are suitable match for this position we can reach out on 7604044444


Pragati Edible Processing

The Accounts Executive is responsible for managing day-to-day financial transactions, maintaining accurate accounting records, and ensuring compliance with company policies and statutory regulations.

Key Responsibilities:

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.
Prepare and maintain financial records, invoices, receipts, and payment documentation.
Assist in preparing monthly, quarterly, and annual financial reports.
Handle tax computations, GST/VAT filings, and compliance with local accounting standards.
Maintain confidentiality and integrity of all financial information.


Qualifications & Skills:

Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
Minimum 2–4 years of experience in an accounting or finance role
Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Excellent analytical, organizational, and time-management skill
Proficient in Microsoft Excel and other MS Office applications.
Professional certification (e.g., CPA, ACCA, CA Inter, or CMA) is an advantage.




Kalyan Jewellers

Niralachowk

Newadhiya

Senior Accountant Should Be An Expert In All Accounting Principals.
Responsibilities Of Candidates Include: Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings
Should Be Able To Maintain Bank Statements.



Sharda Decor

Senior Accountant

Rashtrapati Bhavan

Delta 1 Greater Noida

Job Title
Accounts Executive

Company- Sarvraj Buildtech Pvt Ltd is a manufacturing company that produces UPVC (Unplasticized Polyvinyl Chloride) raw materials.

Job Summary
The Accounts Executive will be responsible for managing and maintaining the company's accounting and financial records, ensuring accuracy and compliance.

Key Responsibilities
1. Accounts Payable: Process and manage invoices, payments, and vendor accounts.
2. Accounts Receivable: Manage customer accounts, invoices, and payments.
3. Bookkeeping: Maintain accurate and up-to-date financial records.
4. Financial Reporting: Prepare and assist in financial reports and statements.
5. Compliance: Ensure compliance with accounting standards and regulatory requirements.


Sarvraj Buildtech Private Limited

Accounts Executive

Deshmukh Vasti

📊 Job Title: Accountant / Accounts Executive
🏢 Company: Ecovision Interior
 📍 Location: Behind InGSA Mart, Karanjawane Wasti, Bhugaon, Bavdhan, Pune, Maharashtra, India – 411021
👩‍💼 Position DetailsGender: Female only
Experience: Minimum 1 year of relevant accounting experience
Education: Minimum Graduate in Commerce / Accounting
Salary: ₹15,000 – ₹30,000 per month (based on experience)
Benefits: 💸 Petrol Allowance, 📱 Mobile Allowance, 💻 Laptop, 🏥 Health Insurance, 💳 Cashless Mediclaim
🧾 Key Responsibilities:
Handle day-to-day accounting entries and bookkeeping in Tally or similar software
Manage Accounts Payable & Receivable, Bank Reconciliation, and Invoice Processing
Prepare GST, TDS, and Tax-related reports as per statutory requirements
Maintain financial records, ledgers, and supporting documents
Assist management with budgeting, financial summaries, and cash flow tracking
Coordinate with auditors during audits and maintain compliance
Support office administration and basic documentation when required
🧠 Skills Required:
Proficiency in Tally / Accounting Software
Strong understanding of GST, TDS, and MS Excel
Good communication & organizational skills
Detail-oriented, punctual, and dependable

📞 Interested candidates can call:
 Vinayak Sutar (Employer): 9859653535


AI Resume builder

AI Resume checker

AI Cover letter generator

Blog

Finance & Accounting Jobs - 5911 Verified Vacancies

Audit & Documentation Officer

MIS Executive

Billing Executive

Accountant

Receptionist Cum Accounts Executive

Accountant

Income Tax Team Leader

Accounts Manager

Accounts & Audit Assistant

Accountant

Accountant

Senior Accountant

Accounts Executive

Accountant/ Accounts Executive

Know more about Finance Accounting Jobs In Virar