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15.0 - 24.0 years
40 - 60 Lacs
jamuria
Work from Office
Profile includes , Project Monitoring , Finance & Accounts, Handling Purchase Dept.- RM, Capex & Stores , work contracts, dispatch, Logistics , Implementing systems & controls, Risk assessment, Liaison with Internal & External department, MIS etc. Required Candidate profile CA with commercial acumen –Project Monitoring ,Finance & Accounts, Purchase department- RM, Capex & Stores ,systems & controls , risk assessment, Liaison with Internal & External department, MIS etc.
Posted 2 weeks ago
6.0 - 11.0 years
8 - 12 Lacs
pune
Work from Office
We are seeking an experienced and result-oriented Plant Manager (Accounts & Finance) to oversee all financial and accounting activities at the ACPPL plant. The ideal candidate will be responsible for managing plant-level accounts, ensuring financial accuracy, controlling costs, monitoring budgets, and maintaining vendor and supplier relationships while ensuring timely payments and compliance with organizational standards. Key Responsibilities Financial Planning & Reporting Prepare monthly MIS reports and conduct variance analysis . Manage and monitor monthly projected cash flows and analyze actual vs. projected figures. Prepare unit balance sheets and ensure accurate reporting to management....
Posted 3 weeks ago
15.0 - 22.0 years
40 - 50 Lacs
ghaziabad
Work from Office
We are looking for a seasoned Head Accounts to lead the end-to-end accounting and finance operations for a reputed manufacturing organization in the metal Industry . The ideal candidate will be a CA-qualified professional with strong expertise in managing multi-plant accounts, statutory compliance, and financial reporting in a fast-paced manufacturing setup. Key Responsibilities Lead and manage the Accounts Department (10 to 15 team members) with complete ownership of all financial data and transactions. Oversee accounting operations across multiple manufacturing plants , ensuring accuracy, consistency, and compliance. Regularly monitor and reconcile payables, receivables, and bank accounts ...
Posted 3 weeks ago
10.0 - 18.0 years
35 - 40 Lacs
chitoor, palamaner
Work from Office
Greetings, We are looking for a Deputy General Manager - Finance & Accounts, Experience - 10 + years, Location - Palamner, Chitoor, Andhra Pradesh. Roles & Responsibilities:- 1. Financial Accounting & Reporting Supervise daily accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliations. Ensure timely closure of monthly, quarterly, and annual books of accounts. Prepare and review MIS reports, financial statements, and variance analyses. 2. Budgeting & Forecasting Assist in preparation and monitoring of annual budgets and forecasts. Analyze budget variances and recommend corrective actions. 3. Compliance & Statutory Requirements Ensure compli...
Posted 3 weeks ago
10.0 - 20.0 years
22 - 27 Lacs
guwahati, gurugram
Work from Office
K ey Responsibilities Overall responsibility for P&L management of Plant. Budgeting, forecasting, and financial planning for regional operations. Managing sales accounting and plant accounting for 4 plant-based locations in the region. Ensuring timely and accurate financial reporting and MIS for leadership review. Drive standard operating procedures (SOPs) and compliance with internal controls. Partner with cross-functional teams to support business growth and cost optimization. Lead and mentor the regional finance team to deliver high performance. Ensure statutory compliance , audits, and adherence to company policies. Required Profile: Qualification: Chartered Accountant (CA) / Cost Accoun...
Posted 3 weeks ago
2.0 - 3.0 years
2 - 2 Lacs
kolkata
Work from Office
Handle day-to-day accounting activities Record & manage accounting entries in ERP system Factory Accounting & bill checking Assist in financial transactions, reporting & reconciliations Preparation of Indent, Purchase Order, GRN, Payment advice etc.
Posted 3 weeks ago
5.0 - 8.0 years
10 - 16 Lacs
faridabad
Work from Office
Manage routine book closing in accordance with Ind-AS.Fixed Assets Accounting, external auditing thru Big. Preparation & Analysis of Financial Statements,Internal Audits. AP,AR,vendor reconciliation etc. Required Candidate profile CA with 3+ years work experience in a manufacturing setup.Rich experience in core accounting, finance, audits, complex business MIS, finalization of accounts. RESIDING IN FARIDABAD
Posted 3 weeks ago
2.0 - 6.0 years
10 - 15 Lacs
gurugram
Work from Office
About the Role: We are seeking a qualified and detail-oriented Chartered Accountant with a background in Corporate or Consulting environments . The role involves managing plant finance, overseeing accounting operations, and ensuring timely month-end closures and compliance with all statutory requirements. Key Responsibilities: Oversee plant finance operations and ensure accuracy in financial reporting. Manage month-end closing activities and prepare comprehensive MIS reports for management review. Ensure finalisation of books of accounts in accordance with applicable accounting standards. Coordinate and support statutory, internal, and tax audit closures . Handle direct and indirect tax quer...
Posted 3 weeks ago
3.0 - 5.0 years
3 - 4 Lacs
hyderabad, chennai, bengaluru
Work from Office
Job Summary: The Head of Finance will oversee all financial activities, including planning, budgeting, forecasting, reporting, compliance, and risk management. This is a leadership role requiring both strategic vision and operational execution. You'll work closely with the executive team and provide critical insights to drive business growth and financial health. Key Responsibilities: Lead and manage the finance and accounting team Develop and implement financial strategies, policies, and processes Prepare monthly, quarterly, and annual financial reports and dashboards Oversee budgeting, forecasting, and cash flow management Monitor key financial KPIs and provide actionable insights to leade...
Posted 3 weeks ago
6.0 - 11.0 years
6 - 12 Lacs
boisar
Work from Office
Dear Candidate there is an urgent opening with our leading client who is into Manufacturing of Pharma Raw Materials a Listed company at their Plant . (Pharmaceutical company) Following are the details- Position - Site Accounts Head (Accounts and Finance Controller) Location - Tarapur - Boisar ( Maharashtra) (Plant) Exp- 6 to 12 yrs Qualification - Inter CA Job description of Site Account Head- Reporting to: Chief Finance Officer (Head office- Worli) Ensuring overall internal control system effectiveness Ensuring Purchase control and vendor management Ensuring overall inventory management control Monthly inventory verification Engineering purchase approval and control Overall Solvent manageme...
Posted 3 weeks ago
8.0 - 13.0 years
32 - 35 Lacs
coimbatore
Work from Office
To lead and manage all financial aspects of the plant operations to ensure financial health, cost efficiency, accuracy, compliance, and support strategic decision-making for manufacturing performance of the company
Posted 3 weeks ago
1.0 - 5.0 years
7 - 16 Lacs
guwahati
Work from Office
Roles and Responsibilities Manage month end closing activities, including journal entries, reconciliations, and reporting. Provide financial analysis and insights to support business decisions through data-driven analytics. Ensure accurate and timely preparation of financial statements, budgets, forecasts, and other reports. Collaborate with cross-functional teams to identify areas for cost savings and implement process improvements. Develop strong relationships with stakeholders across the organization to ensure effective communication. Qualification -: CA-inter /MBA(Finance)/CMA Experience: 2+ years post qualifications experience in similar background • Knowledge & skills: o Excellent Anal...
Posted 4 weeks ago
20.0 - 30.0 years
40 - 60 Lacs
sriperumbudur, chennai
Work from Office
Role & responsibilities Supervising plant accounts for CAPEX of upcoming Plants, overall supervision of accounts of all the plants located in TN and AP regions. Assisting plant head in commercial decision making, budgeting, costing and cost benefit analysis and cost control, inventory control, material reconciliation, job workers accounting and other day to day accounting. Adhering to companies accounting system in SAP environment and improvising accounting systems. Preparing MIS for key factors in plant like, production, inventory, sales, purchase price, price movement, GST output liability vs Input credit, GST reconciliation. Preferred candidate profile Qualified Chartered Accountant (Fina...
Posted 4 weeks ago
3.0 - 8.0 years
5 - 7 Lacs
kheda
Work from Office
Job Description: Accountant Designation: Executive/Sr. Executive/Asst. Manager. Department: Finance & Accounts Reporting To: CFO (Chief Financial Controller) Location: District-Kheda, Gujarat Pin code-387370. Company: Interarch Building Solutions Limited. Nature of Work: PEB (Pre-Engineered Building) Role Objective To maintain accurate, project-wise cost accounting based on actual material, labour, and outsourcing data, enabling financial control, audit readiness, and fact-based analysis of project performance. This role focuses on status tracking rather than strategic decision-making. Key Responsibilities A. Regulatory & Core Cost Accounting 1. Maintain cost ledgers, project job books, and ...
Posted 1 month ago
5.0 - 7.0 years
6 - 7 Lacs
bengaluru
Work from Office
Position: Executive / Sr. Executive Finance Location: Peenya, Bangalore Experience Required: 5 - 7 years in a manufacturing/engineering environment Qualification: MBA, CMA - Inter with relevant experience Working Days: 6 days/week Key Responsibilities Accounting & Finance Operations Manage day-to-day finance and accounting activities in a manufacturing set-up. Ensure accuracy, compliance, and timely reporting of all financial transactions. Purchase & Vendor Accounting Handle end-to-end accounting of domestic purchases, imports, and services in SAP. Manage vendor invoices, reconciliations, and ensure payments as per defined cycles. Contractual Services & Compliance Oversee accounting of servi...
Posted 1 month ago
12.0 - 18.0 years
30 - 45 Lacs
bhuj, chittaurgarh, jodhpur
Work from Office
Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Oversee GST compliance, tax audits, TDS filings, income tax returns preparation, and balance sheet finalization. Ensure timely payment of bills from vendors while maintaining good relationships with them. Prepare monthly MIS reports on finances and provide insights to senior management. Coordinate with internal teams for smooth financial operations.
Posted 1 month ago
10.0 - 18.0 years
6 - 11 Lacs
pune
Work from Office
Post- Accounts and Taxation Experience - 10 - 18 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA / M.com Skills - GST , TDS , Tally ERP , SAP Location Pune
Posted 1 month ago
3.0 - 6.0 years
6 - 14 Lacs
pune, induri
Work from Office
Plant Finance Analyst Location: Induri, Maharashtra (Near Pune) Reports To: Plant Finance Controller About the Role: Join our dynamic Plant Finance team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As an Analyst Plant Finance , you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency. This is an excellent opportunity for finance professionals looking to make a tangible impact in a fast-paced manufacturing environment, . If you are detail-oriented, analytical, and eager to contribute to a world-class fina...
Posted 1 month ago
15.0 - 24.0 years
20 - 35 Lacs
kadi, ahmedabad
Work from Office
Key Responsibilities: Lead and oversee the entire commercial function of the organization, including supporting, procurement, pricing, logistics, warehousing, and order-to-cash processes and record to report processes. Ensure 100% compliance with GST and Custom laws pan India , including regular filing, input credit reconciliations, audits, and assessments. Also ensuring compliance with other commercial, factory and labour laws. Design and implement effective SOPs and internal controls for commercial transactions including necessary tech upgradations. Manage and optimize working capital by coordinating with sales, finance, and procurement teams. Closure of books of accounts and ensuring Audi...
Posted 1 month ago
10.0 - 16.0 years
8 - 12 Lacs
aurangabad
Work from Office
MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management
Posted 1 month ago
10.0 - 13.0 years
5 - 6 Lacs
aurangabad
Work from Office
Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...
Posted 1 month ago
2.0 - 7.0 years
2 - 3 Lacs
aurangabad
Work from Office
Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility
Posted 1 month ago
10.0 - 16.0 years
8 - 12 Lacs
pune
Work from Office
MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management
Posted 1 month ago
10.0 - 13.0 years
5 - 6 Lacs
pune
Work from Office
Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...
Posted 1 month ago
2.0 - 7.0 years
2 - 3 Lacs
pune
Work from Office
Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility
Posted 1 month ago
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