55 Accounts Finance Jobs

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)

Job Summary: The Accounts Executive will be responsible for managing local statutory compliances (GST, TDS, Professional Tax, PF), handling all payment-related activities (vendor payments, receivables, balance sheet reconciliation), following up with clients for pending payments, and managing employee/vendor accounting tasks. The ideal candidate should have strong knowledge of accounting standards, compliance regulations, and excellent communication skills for client interactions. Key Responsibilities: 1. Statutory Compliance Management Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) . Handle TDS deductions, payments, and quarterly returns (Form 24Q, 26Q, 27Q) . Manage Professional Tax (PT) registration, deductions, and filings . Process PF (EPF & ESI) contributions, challan generation, and returns . Stay updated with changes in tax laws and ensure compliance with statutory requirements. 2. Payments & Receivables Management Process vendor payments, employee reimbursements, and other outgoing payments. Maintain accounts payable/receivable records and ensure timely reconciliation. Monitor client invoices, follow up for pending payments , and resolve billing discrepancies. Prepare and maintain cash flow statements, bank reconciliations, and balance sheet schedules . 3. Vendor & Employee Accounting Verify vendor invoices, contract, and ensure accurate ledger entries. Handle employee payroll accounting, reimbursements, and expense tracking. Manage vendor queries and payment-related communications. 4. Financial Reporting & Audit Support Assist in month-end/year-end closing activities. Prepare MIS reports, aging analysis, and financial statements. Support internal/external audits by providing necessary documents. 5. General Accounting Activities Maintain accurate books of accounts (Tally/QuickBooks/Zoho Books). Coordinate with banks for payments, reconciliations, and banking queries. Assist in ad-hoc finance tasks as required. Skills & Qualifications: Education: B.Com/M.Com or equivalent; CA Inter/CMA preferred. Experience: 2-5 years in accounting, with expertise in GST, TDS, PT, PF, and payments . Software Proficiency: Knowledge of Tally ERP 9, Zoho Books, QuickBooks, MS Excel (VLOOKUP, Pivot Tables). Soft Skills: Strong communication (for client follow-ups), attention to detail, and problem-solving.

JD 1. Sales & Customer Service 2. Convert walk-in inquiries into sales 3. Handle customer complaints 4. Inventory Management 5. Account Management 6. Store Operations 7. Ensure proper display and presentation of jewelry Sales incentives

Role: Accounts Executive and Admin Job Summary: We are seeking an Accounts Executive to join our Accounts Team. The successful candidate will oversee financial aspects and provide support to the finance and operations teams. Role & responsibilities 1. Bookkeeping and Data Entry Maintain accurate records of all financial transactions in accounting software. Enter bills, vouchers, and receipts in accordance with accounting procedures. Assist in recording daily cash and bank transactions. 2. Accounts Payable & Receivable Process invoices, bills, and expense claims ensuring correct coding and approvals. Follow up with clients/customers for outstanding payments. Prepare payment vouchers, maintain payment records, and reconcile vendor accounts. 3. Banking & Reconciliation Perform daily bank reconciliations and petty cash reconciliations. Monitor bank deposits and verify outgoing payments. Assist in reconciling ledger accounts and resolving discrepancies. 4. Financial Reporting Support Assist in the preparation of monthly, quarterly, and annual financial statements. Help generate reports on expenditures, budgets, and forecasts. Organize and maintain financial documents for internal and external audits. 5. Compliance and Documentation Ensure compliance with internal accounting policies and statutory requirements. Maintain accurate records for GST, TDS, PF/ESIC filings. Prepare supporting documents for tax filings and statutory audits. 6. Support Functions Coordinate with vendors, customers, and internal teams for finance-related queries. Provide administrative support during audits and assessments. Assist in maintaining records for employee reimbursements and payroll inputs.

Role & responsibilities : • Accounting and Reporting : Managing day-to-day accounting functions, ensuring accurate record-keeping, preparing financial statements (balance sheets, income statements, cash flow statements), and adhering to GAAP standards. • Financial Analysis : Analyzing financial data to identify trends, potential risks, and opportunities, and providing insights for business decisions. • Budgeting and Forecasting : Participating in the budgeting process, monitoring expenses, and contributing to financial forecasting to plan for future financial needs. • Compliance : Ensuring compliance with relevant financial laws and regulations, including tax regulations and financial reporting standards. • Risk Management : Identifying and managing financial risks, such as those related to investments, cash flow, and regulatory compliance. • Management Reporting : Providing regular financial reports to management and other stakeholders, including monthly, quarterly, and annual reports. • Team Leadership: Supervise, mentor, and manage the accounting team, delegating tasks, providing guidance, and evaluating performance. • Process Improvement : Identifying opportunities to streamline accounting processes, improve efficiency, and enhance accuracy. • Vendor Management : Managing relationships with vendors, ensuring timely payments, and resolving any issues or queries. Qualifications : Strong accounting and financial management skills: Understanding of accounting principles, financial reporting, and financial analysis. Analytical and problem-solving skills: Ability to analyze financial data, identify trends, and develop solutions to financial challenges. Communication and interpersonal skills: Ability to communicate financial information clearly and effectively to both technical and non- technical audiences. Leadership and management skills: Ability to supervise and motivate a team, delegate tasks, and provide guidance For further queries , feel free to contact. Nayantara Sinha - Contact number - 9686659427 If we are not able to take your call please drop your CV on our whatsapp number - 9686659427 or email id : Nayantara.s@tiflabs.in

Roles and Responsibilities Maintain accurate records using Tally software. Ensure compliance with regulatory requirements including Companies Act and Taxation. Handle payroll processing and employee records. Manage accounts, finance, taxation, and banking operations. Coordinate with accounting service and oversee Singapore holding company accounting. Maintain Directors' records and accounts. Desired Candidate Profile 3-6 years of accounting experience Inter CA (Pursuing) or qualified CA English language proficiency Proficiency in Excel and Tally Software; ability to learn new systems quickly Excellent communication skills with ability to work independently Knowledge of Singapore accounting and taxation would be an added advantage

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

We are seeking an experienced Senior Accounts Manager to lead the accounting function and manage the accounts team in a dynamic IT services environment. The ideal candidate will oversee end-to-end accounting operations, ensure statutory and tax compliance, manage payroll processes, handle domestic and international invoicing, and ensure smooth financial operations aligned with company goals. Key Responsibilities: Team Management Lead, mentor, and supervise the accounts team, ensuring timely delivery of tasks. Assign responsibilities and monitor team performance against KPIs. Provide training and support to strengthen team capabilities. End-to-End Account Management Oversee the full spectrum of accounting tasks including bookkeeping, reconciliations, financial reporting, and finalization of accounts. Maintain accurate records of financial transactions, ensuring data integrity. Prepare monthly, quarterly, and annual financial statements and reports. Tax Compliance & Statutory Obligations Ensure accurate and timely calculation, deduction, and filing of TDS (Tax Deducted at Source). Handle GST (Goods and Services Tax) computations, returns, and reconciliations. Ensure compliance with all statutory and regulatory requirements including tax audits, statutory audits, and liaising with auditors, consultants, and government authorities. Payroll Management Oversee salary preparation and processing including salary structure, deductions, reimbursements, and statutory deductions (PF, ESI, PT, etc.). Ensure accurate and timely disbursement of salaries and employee reimbursements. Coordinate with HR for updates on employee records, leaves, and bonuses. Invoicing & Receivables Management Manage domestic and international invoicing , ensuring adherence to contract terms and client-specific requirements. Oversee revenue recognition as per applicable accounting standards. Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collections. Compliance & Governance Ensure compliance with corporate policies, financial regulations, and industry best practices. Stay updated on changes in tax laws, accounting standards, and regulatory frameworks affecting the IT industry. Coordinate with external consultants for legal, tax, and financial compliance matters. Desired Skills & Qualifications: Strong knowledge of TDS, GST, payroll processing, and statutory compliances. Experience with international invoicing, foreign exchange transactions, and cross-border compliance. Hands-on experience with accounting software (e.g., Tally) and MS Excel. Excellent leadership, communication, and problem-solving skills. High attention to detail, integrity, and ability to work under pressure.

MIS Advance Excel Finance and accounting

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: upto.5.25lpa Regards, Js4u Team 9150989283

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: upto.5.25lpa Regards, Js4u Team 9150989283

Role & responsibilities Planning 1. To plan, execute and strongly supervise Auditing of all Group Companies 2. To effectively involve in Auditing to find out the gaps and strategy to overcome financial losses 3. Assist in formulating the company's future direction and supporting tactical initiatives for growth 4. Monitor and direct the implementation of strategic business plans 5. Develop financial and tax strategies 6. Manage the capital request and budgeting processes 7. Develop performance measures and monitoring systems that support the company's strategic direction Operations 1. Participate in key decisions as a member of the executive Management team 2. Manage the accounting, auditing, investor relations, legal, tax, and treasury departments 3. Oversee the financial operations of subsidiary companies and foreign operations 4. Manage any third parties to which accounting or finance functions have been outsourced 5. Oversee the company's transaction processing systems 6. Implement operational best practices 7. Oversee employee benefit plans, with particular emphasis on maximizing a cost-effective benefits package 8. Supervise acquisition due diligence and negotiate acquisitions financial Information 9. Oversee the issuance of financial information 10. Report financial results to the board of directors Risk Management 1. Understand and mitigate key elements of the company's risk profile 2. Monitor all open legal issues involving the company, and legal issues affecting the industry 3. Construct and monitor reliable control systems 4. Maintain appropriate insurance coverage 5. Ensure that the company complies with all legal and regulatory requirements 6. Ensure that record keeping meets the requirements of auditors and government agencies 7. Report risk issues to the audit committee of the board of directors 8. Maintain relations with external auditors and investigate their findings and recommendations Funding 1. Monitor cash balances and cash forecasts 2. Arrange for debt financing and equity financing 3. Invest funds Third Parties 1. Participate in conference calls with the investment community 2. Maintain banking relationships 3. Represent the company with investment bankers and investors Supervises: Accounts, Audit and Finance Team Preferred candidate profile Should have a high level of written and oral communication skills. Valid experience in Accounts and Finance Preferred from Import/ Export, Manufacturing Co., Engineering or project-based Company Handled Team Married, Well settled female candidate from nearby location will only be preferred

To ensure proper verification and booking of Purchase Invoice, Expenses & Salaries, proper booking of Interest & bank charges to take benefit of GST Credit, entry in tally for Fixed Assets purchased/sold and handle online and offline Treasury.