135 Accounts Finance Jobs - Page 3

JOB TITLE: Accounts & Dispatch Handling Key Responsibilities: • Prepare accurate invoices and manage billing using Tally ERP • Handle daily dispatch schedules and logistics coordination • Maintain stock movement and delivery records • Perform accounting entries and support basic financial operations • Ensure timely dispatch and proper documentation • Coordinate with vendors and internal teams Required Skills & Qualifications: • Proficiency in Tally ERP is mandatory • Good knowledge of billing, GST, and basic accounts • Qualification: Graduate • 1-2 years of experience preferred • Strong coordination, communication, and documentation skills

Elite Foods is Hiring!!! Position : Accounts Executive Exp :5+Years Qualification : B.com/ M.com/ MBA Work Location : Aroor (Local candidates preferred) Roles : Must have experienced in 1.Accounts Operations 2.Knowledge in GST & TDS 3.Minimum 3 year experience in SAP 4. Bank reconiliation 5. Accounting Purchase Invoice / Expense 6. GL Clearing 7 Book Keeping 8. Payment 9. Audit 10. Co-ordination - Creditors Interested candidates can share the resume to hrcakes@eliteindia.com

Hiring For Accounts & Finance Manager in Dahej B. Com./M.Com, MBA in Finance 10+ Years Up to 10.0 LPA Budget Send CV on sdpbharuch@gmail.com with Subject: Account Manager Dahej No Charges Share with your Friends Required Candidate profile Share Job with Your Friends Interview Venue: SDP HR Solution, Sixth Floor, 610, Golden Square, Beside Dmart, Near ABC Circle, Bholav, Bharuch Best Job Placement Consultancy in Gujarat

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

Responsibilities: Manage Capex budgets Vendor reconciliation and financial reporting for new store setups Track MIS, P&L and cost controls Collaborate with Procurement/ Operations for budgeting MS Excel proficiency and 2+ yrs in (F&B/ Retail) finance preferred

CURVENTIVE LIFESTYLE PRIVATE LIMITED Responsibilities:Manage day-to-day factory operations including production flow, inventory, housekeeping, and team supervision.Coordinate with Head Office for payroll, purchase, logistics, and audit requirements. Health insurance Provident fund

Greetings from GT Bharathi Urban Developers! Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Oversee preparation of financial statements, MIS reports, and cash flow statements. Monitor project-wise costing and revenue recognition in line with accounting standards Ensure timely compliance with statutory requirements (GST, TDS, Income Tax, RERA, etc.). Coordinate audits (statutory, internal, and tax) and ensure smooth audit closure. Handle billing, invoicing, and collection processes from clients/customers. Maintain and reconcile books of accounts for multiple projects. Prepare budgets, forecasts, and variance analysis reports. Liaise with banks and financial institutions for fund management and loan processing. Support management in financial planning and decision-making. Maintain proper documentation and records as per regulatory requirements. Requirements: Bachelors degree in Commerce/Finance/Accounting (B.Com, M.Com). CA Inter/CA/ICWA preferred. 5-8 years of experience in accounting, preferably in the real estate or construction sector. Strong knowledge of real estate accounting standards, taxation (GST, TDS), and RERA compliance. Interested candidates can share their CV to recruitment@gtgroup.in

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc.

ProV Foods is an integrated healthy foods conglomerate based in Mumbai, specializing in dry fruits and staples. With a focus on quality and affordability, ProV Foods offers a wide range of premium dry fruits, nuts, seeds, and spices. Every ProV product undergoes stringent quality controls to ensure the highest quality natural produce reaches our customers. We are seeking a Financial Controller with 5-6 years of relevant experience to manage key financial responsibilities, including Accounts, MIS (Management Information Systems), Taxation, and Secretarial functions. The ideal candidate will have a strong understanding of accounting principles, tax laws, and corporate governance, with the ability to analyze financial data and provide strategic insights to support business decisions. Role & responsibilities: 1. Accounting and Financial Management: Oversee the preparation and maintenance of accurate financial records and reports. Ensure timely completion of the monthly, quarterly, and annual financial closing processes. Review and approve journal entries, reconciliations, and financial statements. Manage accounts payable and receivable, ensuring accuracy and timeliness of payments. Monitor cash flow, budgeting, and forecasting to support financial planning. 2. Taxation: Manage all aspects of direct and indirect tax compliance, including GST, TDS, and income tax. Ensure timely and accurate filing of tax returns, along with adherence to all statutory requirements. Handle tax assessments, audits, and disputes with tax authorities. Keep updated with the latest tax regulations and ensure the company's compliance with all tax laws. Advise management on tax planning and optimization strategies. 3. Management Information Systems (MIS): Develop and maintain MIS reports to provide accurate and timely financial and operational data to management. Analyze financial data and prepare variance analysis, profitability reports. Support decision-making by providing insightful analysis and recommendations based on financial and operational data. Ensure data integrity and accuracy in all MIS reports. 4. Secretarial Compliance: Ensure compliance with all statutory requirements under the Companies Act and other relevant legislation. Assist in the preparation and filing of statutory returns, resolutions, and other secretarial documents. Coordinate with external auditors, regulators, and other stakeholders for compliance-related matters. Maintain and update company records, including minutes of board meetings, statutory registers, and other secretarial documents. 5. Audit and Internal Controls: Coordinate with internal and external auditors to ensure timely completion of audits. Implement and monitor internal controls to safeguard company assets and ensure financial accuracy. Address audit findings and implement corrective actions as required. 6. Financial Strategy and Planning: Provide strategic insights and recommendations to support business growth and financial sustainability. Participate in financial planning, budgeting, and forecasting processes. Assist in evaluating and managing financial risks associated with business operations. Preferred candidate profile Chartered Accountant (CA) qualification is mandatory. 5-6 years of relevant experience in accounting, taxation, and secretarial functions. Strong knowledge of accounting principles, tax laws, and corporate governance. Proficient in financial software and ERP systems (e.g., Tally,). Advanced skills in Microsoft Excel and other data analysis tools. Excellent analytical, problem-solving, and decision-making abilities. Strong attention to detail and accuracy in financial reporting. Good communication and interpersonal skills. Ability to work independently and as part of a team. Experience in the FMCG or food industry is an added advantage. Why Join Us? Entrepreneurial environment with direct impact on business decisions Opportunity to build scalable systems Fast-growing NSE Listed company with long-term vision

Responsibilities: * Purchase Bill- GRN Booking * Job Work- Moulding and Matelizing Document/Paper work /Verfification * Manage inventory levels * Coordinate with suppliers & vendors * Prepare purchase orders * Other Purchase/Store activities Annual bonus Provident fund

Oversee operations of Finance & Accounts department, Set goals and objectives Ensure finalization of accounts and routine accounting Ensure all legal and statutory compliances Daily monitoring of Cash flow Handle notices, assessments etc. from various departments Coordinate with Internal and external parties viz. Management, Auditors, Contractors, Service providers. Advise on legal agreements/NDA/Banking documents to be signed by company Ensure proper internal controls, Policies, SOPs Training to team members and decide their growth part Monitoring and evaluation of cost Managing receivables Arrange and monitor Gold procurement and Gold metal loan Bank submissions and preparation of review of necessary data R

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receivable, and payroll. • Prepare accurate monthly, quarterly, and annual financial statements. • Manage budgeting and forecasting processes in collaboration with management. • Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax, etc.). • Lead audits (internal and external) and coordinate with auditors. • Implement and maintain internal control systems. • Review and approve financial reconciliations and journal entries. • Manage cash flow and treasury operations. • Provide financial analysis and insights to support decision-making. • Train and supervise junior accounting staff. • Maintain and update accounting policies and procedures. How to Apply: Send your CV to: Aakanksha@zinq.in Careers@zinq.in Call: 9820343217

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 08 Yrs to 15Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Pls note that candidates who have qualified CA/ICWA with experience will be added advantage.

Role & responsibilities Maintain financial records and ensure timely reporting. Assist in finalizing of accounts and monthly reconciliations. Manage day to day accounting operations and transactions. Support internal and external audits. Ensure compliance with company financial policies and procedures.

Designation : Pharmacist Location: Dibrugarh Weblink: https://www.indiraivf.com/ JD: JOB RESPONSIBILITIES : Correctly dispense medications, as prescribed, by compounding, packaging, and labelling pharmaceuticals. Manage orders, storage & safekeeping of pharmacy, ensuring adequate supply of medicines at all times. Provide relevant & complete information to the patients about the medicines, their side effects, correct dosage, and proper storage; suggest interventions if required. Collect payments of sales and deposit the same responsibly. Update patient records/ bills and generate reports as & when required. Maintain separate records for specified medicines as per state & central laws. Responsibly dispose off expired & damaged drugs from the inventory. Ensure pharmacy registration / DL gets renewed timely to prevent cancellation & prepare audit report as required by management. Ensure Inspection Book is up to date with correct data entries, for external audits & quality inspections. Maintain safety, hygiene & adequate temperature in the pharmacy, as per SOPs & regulatory directions. Participate in clinical programs & trainings, to enhance pharmacological knowledge of other hospital staff. Be respectful, empathetic & composed when dealing with the patients; prevent aggravation &/or conflict. Be respectful, ethical & compliant when dealing with any vendors; keeping our values as first priority. Participate in emergency drills along with other staff like CPR/fire drills. Interested candidate can share updated resume on sheetal.devadiga@indiraivf.in

Designation : Pharmacist Location: Sarjapur Weblink: https://www.indiraivf.com/ JD: JOB RESPONSIBILITIES : Correctly dispense medications, as prescribed, by compounding, packaging, and labelling pharmaceuticals. Manage orders, storage & safekeeping of pharmacy, ensuring adequate supply of medicines at all times. Provide relevant & complete information to the patients about the medicines, their side effects, correct dosage, and proper storage; suggest interventions if required. Collect payments of sales and deposit the same responsibly. Update patient records/ bills and generate reports as & when required. Maintain separate records for specified medicines as per state & central laws. Responsibly dispose off expired & damaged drugs from the inventory. Ensure pharmacy registration / DL gets renewed timely to prevent cancellation & prepare audit report as required by management. Ensure Inspection Book is up to date with correct data entries, for external audits & quality inspections. Maintain safety, hygiene & adequate temperature in the pharmacy, as per SOPs & regulatory directions. Participate in clinical programs & trainings, to enhance pharmacological knowledge of other hospital staff. Be respectful, empathetic & composed when dealing with the patients; prevent aggravation &/or conflict. Be respectful, ethical & compliant when dealing with any vendors; keeping our values as first priority. Participate in emergency drills along with other staff like CPR/fire drills. Interested candidate can share updated resume on sheetal.devadiga@indiraivf.in

Manage accounts receivable process from invoicing to payment follow-up. Ensure timely GST filings & compliance. Reconcile bank statements & maintain accurate financial records. Implement collections strategy, reconcile statements & report findings.

Responsibilities: Create and track invoices Maintain Excel records Follow up on payments Process credits Resolve billing issues Coordinate with clients Organize invoices Prepare financial reports

Since this is a standalone role, candidate should be handling both strategic finance responsibilities and hands-on accounting tasks, including bookkeeping, vendor payments, salary payouts, reconciliations, tax filings, and financial reporting. Required Candidate profile -Proficiency in Tally -Excellent knowledge of financial statements, bank reconciliations, GST, TDS, and other statutory filings. -Ability to work independently. Share your CV @7719734372

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Finance Manager / Operator Location: Hyderabad (In-office, 6-day work week) Company: Good Health Company About Us: Good Health Company is a rapidly growing health and wellness startup with operations in over 5 countries, including a strong presence in both India and the US. We're on a mission to make global healthcare and wellness solutions more accessible, and we're looking for passionate people to join us in building the future of health. The Role: Were looking for a hands-on Finance Manager / Operator who can own our financial operations end-to-end. This is a pivotal role for someone who thrives in a fast-paced environment and is excited to scale systems in a global business context. Key Responsibilities: Manage day-to-day financial operations, including AP/AR and payment processing Oversee all international and domestic payments and reconciliations Ensure compliance with financial regulations, including international compliance frameworks Handle international payments and compliance related to transfer pricing, cross-border inventory, and related matters Collaborate with cross-functional teams to ensure financial visibility and control Support audit, tax, and statutory reporting requirements for both Indian and global entities What Were Looking For: Chartered Accountant (CA) with at least 4 years of relevant experience Strong understanding of international finance and compliance (e.g., transfer pricing, shipping inventory internationally) Experience working in a US-India subsidiary structure or similar cross-border environment Comfortable navigating a high-growth startup and setting up scalable financial processes Ability to communicate effectively with internal and external stakeholders globally Why Join Us? Immense growth opportunity in a fast-moving startup with operations in over 5 countries Be part of a dynamic, mission-driven team building something truly impactful Lead and shape the financial backbone of a high-growth company

* We are providing MBA / MCA degree along with relevant Job. * Apply theoretical knowledge to practical scenarios in a professional setting. * Work on real-world projects, contributing to team goals and objectives. * Salary min - 16,666 to 30.000

Accounts Payable & Receivable, TDS, GST, Bank and vendor Reconciliation & Billing of All Mediclaim, CGHS, CSMA, PMPML,PMC,PCMC,PVT Required Candidate profile Exp :2-5yrs (Hospital experience) Job location: Pune Apply on hr1.jh@mmfhospitals.in HR dept 02041096690/ 8657171616

Job Title: AR/AP Manager Location: Lucknow Department: Finance & Accounting Reports to: Financial Controller / CFO Company: Quantum World Technology Job Summary: Quantum World Technology is seeking an experienced AR/AP Manager to oversee the full-cycle accounts receivable and payable processes. This role is crucial in ensuring financial accuracy and efficiency, especially as we scale operations in the rapidly evolving quantum technology space. The ideal candidate is detail-oriented, tech-savvy, and adaptablecomfortable managing day-to-day operations while also contributing to process improvements. Key Responsibilities: Accounts Payable (AP): Oversee the end-to-end AP process including vendor onboarding, invoice processing, and timely payments. Ensure proper coding and compliance with internal controls and approval workflows. Manage month-end AP closing activities, including accruals and reconciliations. Coordinate with Procurement and internal departments to resolve discrepancies. Accounts Receivable (AR): Supervise invoicing, billing schedules, and collections. Monitor customer account balances and aging reports, and follow up on overdue accounts. Ensure accurate and timely revenue recognition in accordance with GAAP/IFRS. Partner with Sales and Legal teams on customer contracts and billing terms. Team & Systems Management: Lead and mentor a small team of AR/AP specialists. Maintain and improve ERP systems (e.g., NetSuite, SAP, Oracle). Drive automation and process improvement initiatives. Compliance & Reporting: Prepare reports on cash flow, AR/AP KPIs, and DSO/DPO metrics. Support audits (internal and external) by providing requested documentation and analysis. Ensure compliance with internal policies and external regulatory requirements.

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)