135 Accounts Finance Jobs - Page 5

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NOC issuance. Help reconcile customer accounts and address unadjusted payments. Assist in overseeing staff advances, travelling claims, F&F settlements, and employee payment reconciliations. Maintain accurate financial records, including inventory management, vendor payments, and legal entries. Assist in maintaining cheque stock sheets and ensuring timely updates. Participate in daily team meetings to track progress and resolve issues. Support task delegation to team members and monitor performance under supervision. Provide support in reconciliations, compliance, and reporting tasks. Assist in preparing reports and updates for management. Requirements: Pursuing or recently completed CA Inter qualification. Strong understanding of accounting principles and financial regulations. Proficiency in Tally, LMS, and other accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work in a fast-paced environment and meet deadlines. Preferred candidate profile

• Total responsibility of Accounts & Finance. • Monthly and annual closing. • Control and management of funds. • Team on finance and accounts related issues. • Co-ordination with Auditors, Bankers. • Direct and indirect taxation. • Budgeting.

Manage day-to-day accounting operations, including book keeping and ledger. Handle accounts payable and receivable, along with bank reconciliations. Ensure compliance with tax regulations (GST, TDS, etc.). Accounting principles & financial reporting. Required Candidate profile Assist in the preparation of financial statements and reports. Maintain accurate financial records and coordination. Support audits and financial analysis. GST & TDS Proficiency in Tally and MS Excel.

* Manage accounts payable/receivable & banking operations * Ensure statutory compliance with GST, income tax & TDS * Strong leadership experience managing large finance teams * Maintain relationship with bankers, auditors, & regulatory authorities

- Accounts receivable & payable management - Preparing and finalization of financial statements - Fund Management for loan disbursement. - Income Tax, GST, TDS & related compliance. - Sales data - Monthly balance sheet - Salary Payment, PF, ESIC, PT

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: 10-15 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)

Maintain daily accounts in Tally ERP Handle invoicing, billing, bank reconciliation, and petty cash File GST, TDS, and support audits Manage receivables/payables, coordinate with vendors Assist in preparing financial reports

Roles and Responsibilities Prepare Annual Reports, Consolidated Financial Statements, and MIS reports. Oversee accounts finalization, reconciliations, budgetary control, and cost accounting processes. Accounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. Review of transactions including receipts, payments, reconciliations and balances Taxation Direct and Indirect Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and Statutory Compliances Monthly and Annual Cash Flow Statement and related MIS. MIS and Monthly Reporting Annual Budgeting and MIS for Budget Vs. Actual Desired Technical Skill Sets SAP ERP experience is a prerequisite (Including FICO). Previous Experience in MIS preferred Excellent Computer skills (Excel, Word and PowerPoint) Expert Knowledge of Ind AS Preparation of Ind AS Financial Statements including Consolidation.

Position: Financial Analyst/Specialist Essential Qualifications & Skills: CA Inter / CWA Inter + Masters or Bachelors Degree in Commerce or equivalent 3 - 8 years of experience in maintaining accounts, finalization, reporting and handling tax matters Well versed with GST, Tax and Companies Law and having practical experience in these areas. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Excellent verbal & written communication skills Strong analytical and mathematical abilities Attention to detail, high level of accuracy Flexibility to perform diverse types of job as well as work within different time zones Excellent team skills Good understanding of costing e.g. Pricing and other techniques Desired skills: Experience in using any of the ERP packages Exposure to international accounting practices (IFRS ) Experience in working with global teams Job Description: Perform accounting activities like posting/approving of entries into the system with accuracy. Coordinate with procurement team to close the gap and make accurate provisioning and month close. Preparation of management reports after the month close and updating Reporting Manager on the progress. Analyse accounting information and create various management reports. Checking of Cash transactions, Bank transactions, Purchase transactions, inter-co. invoices for availing services and coordinating with clients to resolve any differences. Monitoring of cash/bank balances, preparation of Cash flow and discussing with reporting manager. Keep track of Bank holidays and plan activities accordingly in consultation with Reporting Manager. Preparation of various Management Reports including variance analysis and discussing with reporting manager. Complete Statutory Compliance TDS, STPI, Service Tax, ROC, Income Tax etc. and updating compliance calendar on monthly basis. Preparation for Monthly closing like provisions, and follow time line etc. and reporting the progress to Reporting Manager. General Ledger Scrutiny and preparation of reconciliations of all balance sheet accounts. Preparation of Financials including schedules, Notes to Accounts and reporting to Finance Controller. Preparation of schedule files for Tax audit and Transfer Pricing audit. Have a good understanding of Tax and corporate laws. Resolving and Responding to audit queries. Knowledge of International Taxation and it’s procedures. Reporting to Parent Company as & when required Any other responsibilities assigned by the management from time to time Have a sound understanding of team work and maintain healthy environment within the team.

Project Name myBiz by MakeMyTrip Position Sr. Executive Payroll Off Roll Education Minimum Graduate Employment type 5.5 days per week Job Description At MakeMyTrip, our client relationships are our top priority. Were looking for a dedicated and personable account manager to maintain our clients accounts and serve as our main point of contact. Our ideal candidate will have a passion for helping others and a drive to provide exceptional customer service. Applicants should also be comfortable working with spreadsheets, audits, and other organizational software. If this sounds like you, apply today and help us build meaningful, long-lasting relationships that move our business forward! Objectives of this Role ¢ Act as the main point of contact in all matters relating to client concerns and needs Build and strengthen client relationships to achieve long-term partnerships Maintain accurate client records, keeping track of any contract updates and renewals Work with sales and other internal teams to develop strategic marketing plans and ensure KPIs are being met ¢ Develop a thorough understanding of our products and service offerings to better upsell and cross- sell to clients Daily and Weekly Responsibilities ¢ Stay on top of accounts, making sure theyre delivering regular growth and is not moving to competition ¢ ¢ E-Meet regularly with clients to discuss progress and find new ways to improve business Identify upsell, cross-sell, and renewal opportunities and communicate with the client Skills and Qualifications ¢ ¢ ¢ ¢ Professional experience in a sales or customer service role Ability to multitask and juggle several responsibilities simultaneously Strong written and verbal communication skills Good attention to detail and organizational skills Preferred Qualifications ¢ Proven track record of meeting or exceeding quotas and receiving positive customer feedback Proficiency with common customer success and customer relationship management software, such as Salesforce or Leadsquared ¢

You have to oversee and manage the financial operations and administrative functions. The ideal candidate will have a strong background in accounting, financial management, and office administration, Taxation, Gst, TDs, etc

Job Title: Accounts & Plant Commercial Head Reports To: Plant Head Location: Jamuria (Durgapur) No of Vacancy: 1 Key Performance Indicators (KPIs): Timely and accurate financial reporting. Budget adherence and cost savings. Compliance audit ratings. Working capital efficiency (inventory days, receivable days). Vendor/customer satisfaction with commercial processes. Key Responsibilities: 1. Financial Accounting & Reporting Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. Manage accounts payable and receivable, general ledger, and reconciliation activities. Supervise statutory, internal, and cost audits. 2. Budgeting and Cost Control Prepare plant budgets and forecasts in coordination with plant management. Monitor actual vs. budgeted performance and identify areas for cost optimization. Analyze and control plant operating costs (fixed and variable). 3. Commercial Operations Oversee procurement contracts, vendor payments, and commercial negotiations. Handle commercial documentation like purchase orders, invoices, delivery challans, etc. Manage customer billing, credit control, and receivables. 4. Compliance & Risk Management Ensure adherence to statutory compliance (GST, Income Tax, TDS, etc.). Maintain proper records and ensure timely submission of tax returns and reports. Identify and mitigate financial and operational risks. 5. Inventory and Asset Management Monitor inventory accounting and valuation (raw material, WIP, finished goods). Ensure physical verification and tagging of fixed assets. Manage scrap sales and material reconciliation. 6. Team Management Lead and develop a team of accountants and commercial executives. Provide training and support on accounting systems, ERP usage, and compliance. 7. Coordination with Other Functions Work closely with production, procurement, sales, and logistics teams. Support plant leadership with commercial insights and financial analysis. Required Qualifications & Skills: Education: CA / CMA / MBA (Finance) preferred. Experience: 1520+ years in finance & accounts & Commercial Accounting, with at least 10 years in a manufacturing plant. Skills: Strong knowledge of accounting principles, GST, and commercial laws. Proficiency in ERP systems (SAP, Oracle, etc.). Leadership and team management. Analytical and decision-making ability.

Responsibilities: Manage sales team performance & development Oversee marketing strategies & campaigns Ensure customer satisfaction through timely service delivery Health insurance Annual bonus Provident fund

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: 1015 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu language mandatory Contact, Shobha shobhabvots@gmail.com 7406374449

EXL is conducting a walk-in drive for AP(Accounts Payable) & AR(Cash Applucation) please refer below details- Note- It is mandatory to bring Aadhaar card, Pan card & a Passport size photograph Skillset-AP & AR (Cash Application) Experience for Senior Executive- Minimum 2 years Education- Commerce Grad only ( B.Com/BBA ) Notice Period- Who can join us immediately Communication- Good Communication Excel- Good Salary Grid- 3.5 to 4lpa Shifts: 24*7/Night shifts Work Location: Noida, Sector 144 Details: Walkin Date & Time: 8th May-25/Thursday between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143 Contact Person: Stuti Rastogi

Role: Process Executive (Backend Process) Job Location: Jaipur Qualification: Any graduate Should be flexible with the shifts Experience: 0-2 Years CTC : 2 LPA Notice Period: Immediate Cab Facility Contact - Vijay @7425008966 Vanshika @ 9368321615

Vidushi Infotech is NOW HIRING for Finance & Accounts Associate Walk in Details: 10th May, 2025 Registration Time: 09:00 AM to 11:30 AM Work From Office is a MUST. Address: Vidushi Infotech SSP Pvt Ltd.Cerebrum IT Park, B-3 Building, 2nd Floor, Office 4-B, Kalyani Nagar, Pune 411014 Carry your CV and address proof along with you. Experience Level: 0-3 years Work From the Office is a MUST. Shift timing: General Vidushi Infotech: Join a Dynamic Team and Shape the Future of Technology About us: Vidushi Infotech Software Solutions Provider Private Limited, founded in 2003 and headquartered in Pune, India, is a global digital transformation company with a direct presence in India, the USA, Panama, and New Zealand. This strategic presence allows us to provide focused support and tailored solutions to our clients in these key regions. Coupled with our indirect reach through strategic partnerships in over 90 other countries, we offer a truly global service network. With over 21 years of experience, we offer a comprehensive suite of IT solutions, encompassing high-quality web and mobile application development, as well as robust IT security services. Our expertise extends to cloud services, business applications, ERP, CRM, and disruptive technologies such as Blockchain, Artificial Intelligence, Machine Learning, IoT, Bots, and Data Science. We also provide comprehensive cybersecurity solutions. Serving a diverse global clientele across various industries, government agencies, and business segments, we cater to the evolving needs of businesses worldwide. Our reach spans North and South America, the UK, Europe, Africa, the Middle East, Asia, New Zealand, and Australia. Through strategic partnerships and tailored advice, we empower our customers to drive innovation, achieve sustainable growth, and build successful businesses. Our highly qualified and experienced management team leads a talented group of software engineers dedicated to delivering world-class products and services. At Vidushi Infotech, we are committed to excellence in all that we do, and we strive to provide exceptional value to our clients. Key Benefits: Career Growth: Advance your skills and take on challenging projects. Collaborative Culture: Work with a passionate and supportive team. Global Impact: Contribute to innovative solutions that serve clients worldwide. Cutting-Edge Technology: Stay at the forefront of technological advancements. Competitive Compensation: Enjoy competitive salaries and benefits. Ready to make a difference? Join Vidushi Infotech and embark on a rewarding career journey. Job Title: Finance & Accounts Associate Location: Pune, India (Work from Office) Experience: 0-5 Years Job Summary: We are seeking a highly motivated and detail-oriented Finance & Accounts Associate to join our growing team in Pune. This role is ideal for a recent BCom/MCom graduate with a strong foundation in accounting principles and a desire to learn and grow within a dynamic environment. The candidate will be responsible for various accounting and administrative tasks, providing essential support to the finance department. Responsibilities: Accounting & Finance: Assist in day-to-day accounting operations, including data entry, invoice processing, and bank reconciliations. Maintain accurate financial records and ensure compliance with company policies and procedures. Assist in the preparation of financial reports and statements. Assist with audits and other financial reviews. Assist in maintaining accounts payable and receivable. Administrative Support: Manage office supplies and maintenance work. Provide general administrative support. Qualifications: Bachelor's degree in Commerce (BCom) or Master's degree in Commerce (MCom) from a recognized university. 0-5 years of relevant work experience in finance and accounts. Proficiency in Tally ERP 9/Prime is mandatory. Knowledge of GST regulations and practical experience in GST filing is required. Strong understanding of basic accounting principles. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Must be able to work from the office in Pune. Willing to manage office admin work and assist in certain HR work. Preferred Qualifications: Additional certifications in accounting or finance. Experience with other accounting software.

Role & responsibilities: Manage billing and invoicing for CGHS, EGHS, and Ayushman Bharat schemes. Prepare and submit claims and reimbursement documents to the respective government portals (e.g., NHA/BIS portals). Ensure timely follow-up and reconciliation of claim settlements. Maintain accurate financial records related to scheme-based patients and services. Coordinate with the medical, admin, and TPA teams to ensure compliant documentation. Handle audit queries and financial reporting for scheme-related transactions. Generate MIS reports and update management on fund flow and dues. Stay up-to-date with scheme guidelines and billing rules. Preferred candidate can share their profile on jyotikapoor@fbd.amrita.edu, rahul.chauhan@fbd.amrita.edu

Role & responsibilities Maintain accurate journal entries and ensure proper bookkeeping in Tally ERP . Record and reconcile daily transactions, including sales, purchases, expenses, and payments . Manage e-commerce order processing and ensure accurate posting of sales invoices. Coordinate with clients for timely payment collection and update outstanding records. Assist in handling and resolving logistics-related complaints in coordination with the operations team. Prepare and maintain accounting reports, ledgers, and MIS statements for management review. Support in GST, TDS, and other compliance-related documentation . Assist senior accountants/auditors during month-end and year-end closing. Preferred candidate profile Bachelors degree in Commerce / Accounting / Finance . 02 years of relevant experience (Freshers with strong accounting knowledge may also apply). Proficiency in Tally ERP, MS Excel, and basic accounting principles . Strong understanding of journal entries, ledger posting, and reconciliation . Good communication skills for dealing with clients and internal teams. Ability to multitask and handle responsibilities across accounts and operations . Detail-oriented, disciplined, and eager to learn. What We Offer Exposure to end-to-end accounting and finance processes . Opportunity to work closely with senior finance and operations professionals. A dynamic and supportive workplace with learning and growth opportunities.

Conducting financial analysis & providing strategic insights to management. Preparing financial statements & reports in compliance with accounting standards. Managing & reconciling accounts, ensuring accuracy & completeness. Overseeing tax plannig Required Candidate profile Strong understanding of accounting principles, practices, and regulations. Financial analysis and reporting.Excellent analytical and problem-solving skills.Ability to work effectively.

Assist in statutory, internal, and tax audits. Support in preparation and filing of GST, TDS, and Income Tax returns. Assist in bookkeeping, accounting, and finalization of accounts. Prepare financial reportsas guided by seniors.

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 M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel. Software using - SAP S4 Hana mandatory Excellent Communication

Greetings from Precessional Group!!(An Australian based MNC) Our client is an Australian company, a leader in their industry, seeking an experienced and highly skilled Senior Accountant to join their team remotely from India. *If you do not have work experience in Australian accounting, please do not apply* *Fixed 5-day working week, Monday to Friday, with a day shift* *Work experience with Xero accounting software is preferred* ABOUT YOU: People have described you as enthusiastic, proactive, and goal oriented. A team player who enjoys a fast-paced working environment and accomplish tasks in a quick and efficient manner. With a high level of self-motivation and problem-solving skills, you can confidently think independently and trouble-shoot when a challenge arises. With the ability to juggle multiple demands simultaneously, and your tech-savviness, you are ready to take on responsibilities of different degrees. If this is you, then you could be the person we are looking for... THE ROLE: The ideal candidate will manage all accounting functions with precision, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key responsibilities: Oversee and manage daily accounting operations, including general ledger maintenance and reconciliations. Prepare and analyse financial statements, ensuring accuracy and compliance with accounting standards. Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. Manage accounts payable and receivable functions, including invoicing, payments, and collections. Ensure payroll processing is accurate and timely, in compliance with relevant regulations. Manage all BAS reporting, IAS reporting and Superannuation. Ensure compliance with tax regulations and oversee the preparation and filing of tax returns. Preparation of monthly and annual budgets. Preparation of cashflow forecasts. Conduct financial analysis and provide insights to support decision-making by senior management. Collaborate with the Australian accounts team to ensure alignment of financial processes and reporting. Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency. Preferred candidate profile: Bachelors or Masters degree in Accounting, Finance, or a related field. 5-10 years of relevant experience at a senior level. Proficiency in Xero accounting software and MS Office applications is essential. Knowledge of Procore Construction Management software is desirable. Strong written and verbal communication skills. Detail-oriented with a focus on accuracy in financial reporting. Adept at overseeing accounting operations in a remote setting. Must be able to work independently. What We Offer: Competitive salary and benefits package. Opportunity to work with exciting and diverse businesses. Supportive and collaborative work environment. Professional development and growth opportunities. Flexible working hours and the convenience of working from home. Other Qualities and Characteristics: Ability to take instructions, supportive, self-starter, organised, motivated, honest, loyal, punctual, reliable, decisive, polite, pleasant, practical, presentable, disciplined, collaborative, resourceful, influential, enjoys a challenge, intuitive, articulate, engaging and effective. WHY JOIN OUR TEAM? Not only will you have the chance to grow and dramatically increase your skills and experience, but we also offer extensive personal development and goal setting programs. We also believe very strongly in general health and wellness and encourage this within the workplace. The business is abundant and rewards performance, loyalty and going the extra mile. So, given you step up, live the culture and become a better you whilst helping the team achieve our vision, you will be rewarded not only financially but personally. Kindly apply or send your CV with Covering Letter addressing the role and Why you believe you should get the job? to hr@precessionalgroup.com NOTE: Any CVs sent without a covering letter or submitted through naukri.com will be discarded.

Leading Prefab Engineering Company requires Chartered Accountant / Cost Accountant with 1-3 years experience to oversee Accounting, Costing, MIS reporting and Statutory compliances. The job profile includes Accounts & Costing Management Preparation of periodical Financial Statements and MIS reports Compliance adherence with all Statutory authorities ERP Monitoring and Team management Preferred candidate profile Candidate should have minimum 1-2 years of experience in Accounts Management Good knowledge in ERP, MIS and Statutory compliance Should have excellent Communication skills and Team Management Experience in Engineering / Manufacturing / construction industry preferred ERP Implementation and monitoring experience preferred Immediate joining is preferred

Candidate should have the experience to manage the day to day accounting. Reconciliation of bank, collections, JV/PV with PO/ supporting documents to ensure proper booking/control, Knowledge of Direct- Indirect Taxation, GST, TDS, Return filing