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

Rajashree Cinema

Should have knowledge about entries: sales, purchase, bank statement, expenses, invoice, e-invoice and e-way bill using Tally Prime.
Record all transactions accurately and reconcile ledgers.
Should have worked under CA.
Complying with TDS and TCS working.


Faren Buildcon

Accountant/ Accounts Executive

College Square

Shakespeare Sarani Rd

Responsibilities of candidates include:
Stock audit including outstation audit
Performing the full audit cycle including risk management and control management over operations effectiveness
Conduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.
Reconcile physical stock with books of accounts, stock registers, and system records.
Identify variances, shortages, excesses, damages, or slow-moving stock and highlight them in audit findings.
Check for compliance with company policies, internal controls, and statutory guidelines.
Review stock movement records, inward/outward registers, and issue slips for accuracy.
Ensure timely completion of stock audits as per the audit plan and client requirements.
Prepare and submit audit reports with clear observations, discrepancies, and recommendations.
Interact with client personnel to clarify queries and obtain necessary data/documents.
Support senior auditors/partners in preparing consolidated reports and presentations.




DPSV & Associates

Audit Executive

Rashtrapati Bhavan

Udyog Nagar

Walsun Electric India

Accountant

Ahmedabad (Rural) District Court

A. E. C. Office (Amraiwadi)

Cashier receptionist, with training available


Sanskrutik

Cashier Receptionist

Jivan Vihar

Shatabi Nagar

Key Responsibilities:
Prepare and maintain accurate financial records, ledgers, and reports.
Reconcile bank statements and ensure all financial transactions are properly recorded.
Prepare monthly, quarterly, and annual financial statements.
Analyze financial data and present insights to management for decision-making.
Manage petty cash handing.
Expenses entry
Purchase, Sales entry in Tally, Excel
Entry bill and E invoice
Party statement maintenance
Stock purchase maintain in Excel, Tally
Accounts check list making
Daily file maintaining
accounts payable and accounts receivable processes.
Assist in budgeting, forecasting, and financial planning activities.
Support external and internal audit processes.
Monitor and improve accounting systems, controls, and procedures.




Archana Sales

Porur

Kanathur

Provides financial information to management by researching and analyzing accounting data and preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.



Powersports International

Mewala Maharajpur

Here’s an attractive, professional, and well-structured Job Description for your Accounts Manager role — written to appeal to qualified candidates while clearly outlining key responsibilities and requirements:
Accounts ManagerLocation: Faridabad
 Industry: Manufacturing
 Employment Type: Permanent (as per company policy)
 Salary (CTC): ₹20,000 – ₹25,000 per month
About the RoleWe are looking for a detail-oriented and experienced Accounts Manager to join our manufacturing team in Faridabad. The ideal candidate will be responsible for managing the full spectrum of accounting operations — from billing and invoicing to compliance and reporting — ensuring accuracy, efficiency, and timely execution of all financial tasks.
Key ResponsibilitiesManage daily accounting operations and maintain accurate financial records.
Check and verify bills, vouchers, and supporting documents.
Handle sales invoicing, E-Invoicing, and E-Way bill generation.
Maintain stock records and coordinate with production/sales teams for accuracy.
Ensure timely GST filing, TDS, and other statutory compliances.
Prepare monthly reports, ledgers, and reconciliations.
Support internal audits and coordinate with external auditors when required.
Work closely with management to provide insights for financial planning and control.
Qualifications & SkillsEducation: B.Com / M.Com
Experience: 5–8 years of experience in accounting (preferably in manufacturing)
Software Skills: Hands-on experience with Busy Accounting Software and MS Excel
Strong knowledge of E-way bills, E-invoicing, and GST filing
Excellent analytical, organizational, and communication skills
Ability to manage multiple tasks with accuracy and attention to detail
Why Join UsOpportunity to work with a growing manufacturing company
Supportive and professional work environment
Long-term career stability with permanent employment
Exposure to a full range of accounting and compliance functions

Interested candidates can share their updated resumes at [your email address] or contact us at 7290058313


Namo Ewaste Management Limited

Accounts Manager

Commerce College Hostel

JOB DESCRIPTION
Only male candidate required
Job Timing 10:30 to 08:30 (Weekend Available)
Computer operator cum cashier
Reports To
About us
We welcome you to Pintoo Garments. We look forward to the opportunity to work with you and want you to know that we recognize our team mates as our most valuable resource. Our continued success in providing unique and best quality apparels for Kids for all occasions depends on people like you.. We want you to grow and succeed in your new job
What we believe
Pintoo’s mission is to enrich it’s customer experience by providing excellent services and exclusive apparels for their kids and be the part of their happiness
Responsibilities
● To scan items to be purchased by customer at the counter
● To collect payment from customers in cash/card as per their convenience
● To process out bill/invoice with stamp to the customer and maintain the same
● To input bill number, bill amount and payment related details into billing register/software and maintain that record
● To issue stamped and signed credit notes to customers and asking them to carry it’s physical copy at the time of redemption
● To collect and maintain used credit note copies of customers
● To sell out scrap/waste material to paper scrappers and collect payment
● To carry out petty cash expenses such as parcel freight charges and marinating same in cash tally diary along with vouchers
● To collect credit notes, petty cash vouchers signed by book-keeper and submitting same to management every evening
● To maintain cash and coins of different denominations at counter
● To submit 500 and 2000 denomination notes to store manager for getting it deposited in bank
● To tally and close cash balance every night
● To settle POS machines for all transactions and update management in case of any discrepancies
● To maintain printed settlement slips
● To ensure all cash and credit transactions are been recorded at the end of day
● To record customer orders for school uniform incase of size not being available at the store
● To pack customer orders after the receipt of goods and informing customer about the same through phone calls
● To answer customer calls and handle customer queries at the front desk
● To have basic knowledge about school uniform details, sizes and stock availability
● To make purchase entries of goods received at the store along with bill verification
● To print barcodes and handover to the sales staff
● To make stock inwards and outwards for branch transfer
● To make stock related and requirement related excel sheets as an when necessary

Requirements / Eligibility criteria
Only male candidates
Education
Completed graduation in any field
Experience
Fresher
OR minimum 1 year of experience
Skills
✔ Good with counting, numbers and basic math
✔ Good with computer operating skills with moderate proficiency in MS-Excel
✔ Should be organized
✔ Ability to multi task
✔ Ability to manage cash and payments
✔ Fluent in Hindi and Gujarati
✔ Eagerness to learn


Pintoo Garments

Retail Cashier

Sonegaon

Bajaj Nagar

Maharshee Builders

Madura  

Kansamettu Street

1.Billing and cash handling
2.cash counting and handover 
3.Preparing challan to deposit amount in the bank



Sri Kamatchi Jewellers Private Limited

Cashier

Udhawa

To skilfully and accurately manage day to day accounting operations, including bookkeeping, invoicing, bank reconciliation, GST/tds filing and financial reporting.


Marakna Chemicals

Gopipura

Althan

24 Infra Projects

Subramanya Nagar

Kailasipalyam

We are looking for a detail-oriented and experienced Accountant proficient in Tally ERP 9 / Tally Prime to manage daily accounting operations. The ideal candidate should have strong knowledge of bookkeeping, GST, TDS, and general accounting principles.

Key Responsibilities:Handle day-to-day accounting entries in Tally ERP 9 / Tally Prime.
Record and maintain sales, purchase, journal, payment, and receipt vouchers.
Perform bank reconciliation and manage petty cash transactions.
Prepare and maintain ledger accounts, balance sheets, and P&L statements.
Manage GST entries, returns filing, and reconciliation.
Handle TDS calculation, deduction, and filing.
Assist in month-end and year-end closing activities.
Coordinate with auditors for statutory and internal audits.
Maintain vendor and customer account reconciliation.
Ensure all financial data is accurate, up-to-date, and compliant with accounting standards.


Shree Balaji Wirenetting & Co.

Account Executive (Accounting)

Santoshi Mata Chowk

Satav Vasti

Job Title: Accounts Executive (Fresher)

Company: Roshan Minar Hospitality LLP
Location: Kharadi, Pune
Experience: Fresher (2-3 Years)
Employment Type: Full-Time

About the Company:

Roshan Minar Hospitality LLP is a growing organization in the hospitality industry, dedicated to delivering exceptional guest experiences and maintaining strong financial management practices. We are looking for a motivated and detail-oriented fresher to join our accounts team.

Key Responsibilities:

Maintain and update day-to-day accounting records in Tally ERP.

Handle data entry, vouchers, bills, and expense tracking.

Assist in bank reconciliations, vendor payments, and invoice management.

Prepare and maintain Excel reports for accounting and financial analysis.

Support the finance team in GST, TDS, and monthly closing activities.

Coordinate with internal teams for smooth financial operations.

Ensure accuracy, confidentiality, and compliance with accounting standards.

Required Skills & Qualifications:

Educational Qualification: B.Com / M.Com / BBA / MBA (Finance) or equivalent.

Technical Skills:

Tally ERP (mandatory)

Microsoft Excel (mandatory)

Strong attention to detail and numerical accuracy.

Good communication and organizational skills.

Eagerness to learn and grow within the hospitality finance domain.

What We Offer:

Opportunity to start your career in a reputed hospitality group.

Hands-on training and mentorship.

Friendly and professional work environment.

Growth opportunities within the organization.

How to Apply:

Interested candidates can send their updated resume to hroffice.rmh@gmail.com with the subject line “Application for Accounts Executive – Fresher.


AI Resume builder

AI Resume checker

AI Cover letter generator

Blog

Finance Accounting - 6931 Verified Vacancies

Accountant/ Accounts Executive

Audit Executive

Accountant

Cashier Receptionist

Accountant/ Accounts Executive

Accountant/ Accounts Executive

Accounts Manager

Retail Cashier

Accountant

Cashier

Accountant

Accountant

Account Executive (Accounting)

Accounts Executive