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5.0 - 9.0 years
4 - 6 Lacs
Pune
Work from Office
Job Description: We are looking for a highly motivated and detail-oriented Accounts Manager to oversee and manage our financial operations. The ideal candidate will have a solid understanding of accounting principles, excellent organizational skills, and the ability to maintain accurate financial records while ensuring compliance with relevant regulations. As an Accounts Manager, you will play a crucial role in ensuring the financial health of the company by overseeing budgeting, accounting, and reporting processes. Key Responsibilities: Preparing imports/ Export documentation, Supplier payments Payment collections from customers Sending LOI and preparing PO Implementation of standard process and systems in accounts department. Oversee and manage all aspects of the companys accounting processes, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliation. Prepare and manage monthly, quarterly, and annual financial reports, ensuring accuracy and timely submission. Coordinate and manage the budgeting and forecasting process, working closely with senior management. Ensure compliance with statutory regulations, tax laws, and financial reporting standards. Monitor cash flow and advise management on financial strategies to improve the company’s liquidity and profitability. Maintain and improve accounting systems and procedures, ensuring efficiency and accuracy. Liaise with external auditors and provide necessary documents for audit processes. Review and approve financial transactions, ensuring proper documentation and compliance. Provide financial analysis and support to other departments as required, contributing to key decision-making processes. Ensure timely and accurate filing of tax returns, statutory reports, and other legal documentation. Assist in the preparation of cost analysis reports to evaluate the financial impact of manufacturing processes and projects. Expert knowledge of current GST, Income Tax & TDS Compliance and Import Export. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field (Master’s degree or professional certifications such as CA/CPA will be a plus). Proven experience (7+ years) as an Accounts Manager or similar role in a manufacturing environment, preferably in the plastic molding or engineering sector. Strong understanding of accounting principles, financial reporting, and statutory regulations. Proficiency in accounting software (e.g., Tally, SAP, or similar) and MS Office (Excel, Word, PowerPoint).
Posted 1 month ago
3.0 - 8.0 years
7 - 11 Lacs
Bengaluru
Work from Office
About the Role: We are looking for a Manager Finance to manage supply payouts and financial MIS for a new business within Delhivery. This role is critical in ensuring seamless financial operations related to driver/fleet partner payments, maintaining accurate financial reporting, and supporting business decision-making with real-time financial insights. Key Responsibilities: 1. Financial Operations: a. Oversee all fundamental accounting and financial operations. A primary responsibility will be the development and management of a precise and scalable payout system for our supply partners. 2. Supply Payouts & Reconciliation: a. Own end-to-end processing of payouts for delivery partners (drivers-cum-owners and fleet partners). b. Ensure timely and accurate payments, factoring in incentives, penalties, adjustments, and deductions. c. Work closely with operations and tech teams to handle partner queries on payment issues and resolve them proactively. 3. Financial MIS & Reporting: a. Develop and maintain financial dashboards and reports tracking supply payouts, operational costs, and profitability metrics. b. Ensure accurate data reporting for demand-side revenue, driver earnings, operational and financial KPIs. c. Partner with internal teams to generate insights on cost leakages, fraudulent transactions, and payout anomalies. Qualifications & Skills: 1. Minimum 3 years of experience in finance operations, supply payouts, or financial reporting in a fast-paced work environment. 2. Strong understanding of payout systems, reconciliation processes, and financial controls. 3. Proficiency in Microsoft Excel and Google Sheets. Knowledge of SQL is a big plus. 4. Experience working cross-functionally with tech, product, and business teams to drive financial process improvements. 5. Strong attention to detail, analytical mindset, and problem-solving skills.
Posted 2 months ago
2 - 5 years
3 - 5 Lacs
Pune
Work from Office
Follow ups for routine & pending invoices from suppliers contractors or site engineers at regular interval Ensure all the site wise expenses recorded in the tally Purchases Journals Cash payments Post process journal entries transactions recorded Required Candidate profile Update accounts payable perform reconciliations co-ordination with suppliers contractors for Compliances Assist with reviewing of expenses, payroll records as assigned. PRABHAT ROAD VIMAN NAGAR Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS
Posted 3 months ago
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