Job description Key Responsibilities Bookkeeping & Ledger Management: Maintain accurate records of all daily financial transactions Accounts Payable & Receivable Reconciliation Tax & Compliance Financial Reporting Petty Cash Management Office and Factory Admin Role: Accountant / Accounts Executive Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyBook KeepingGstAccounts FinalisationBank Reconciliation ExcelTaxation

Job description Manage daily accounting entries in Tally Prime Handle sales and purchase entries accurately Maintain and update financial records and ledgers Assist in GST compliance (basic return preparation and data management) Assist in TDS calculations and basic compliance Prepare reports using Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP,etc.) Coordinate with internal teams and external vendors for accounting-related matters Support month-end and year-end closing processes Role: Accountant / Accounts Executive Industry Type: Automobile Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills LedgerGstTally Primeworkings TDSSales EntryPurchase EntryAccounts ReceivableJournal EntriesVoucher EntryBank ReconciliationAccounts Payable

Job description We are doing management consultancy service in the field of accounting, taxation, secretarial and other compliances. Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Any Specialization, CA in Pursuing, ICWA (CMA) in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally TDSROC ComplianceGstTaxation

Job description Role & responsibilities A. Accounts Receivable & Billing Prepare and issue Sales Invoices, Tax Invoices, Debit Notes, and Credit Notes as per company policies. Generate and share Proforma Invoices with customers based on sales orders and project requirements. Maintain accurate records of all customer invoices and billing documentation. Track customer payments against invoices and update receivable records regularly. Prepare and circulate periodic Accounts Receivable (AR) aging reports. Reconcile customer accounts and resolve billing discrepancies. Ensure timely submission of invoices and supporting documents to customers. B. Outstanding Collection Coordination Monitor customer outstanding balances and payment due dates. Coordinate with Sales, Projects, Service, and Finance teams for collection of overdue payments. Follow up with customers through emails, calls, and meetings for pending payments. Maintain records of collection commitments received from customers. Escalate critical outstanding cases to management as required. Support monthly cash flow planning through timely receivable updates. C. Accounting Support Record accounting transactions related to sales and receipts. Assist in bank reconciliations and customer ledger reconciliations. Support monthly closing activities related to receivables. Maintain proper filing and documentation of financial records. Coordinate with auditors and statutory consultants when required. D. Administrative Responsibilities Maintain office records, files, and documentation. Coordinate courier dispatches and receipt of important documents. Support employee travel bookings and administrative arrangements. Manage office supplies and stationery inventory. Coordinate with vendors for administrative requirements. Assist HR and Finance teams in administrative activities as required. Required Qualifications Bachelor's Degree in Commerce (B.Com) / Accounting / Finance. Additional certification in Tally, GST, or Accounting Software preferred Role: Accountant / Accounts Executive Industry Type: Water Treatment / Waste Management Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Accounting, Account And Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountingAdmin Activities Tally ERPPetty CashAccounting SoftwareBook KeepingGstSales InvoiceAccounts ReceivableBank Reconciliation

Job description Responsibilities: Prepare journal entries accurately and timely Ensure compliance with accounting standards Manage client accounts from start to finish Collaborate with team on project deliverables Perks and benefits Provident fund Role: Accountant / Accounts Executive Industry Type: Ports & Shipping Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Book KeepingJournal Entries

Job description Responsibilities: Manage customer relationships Collaborate with sales team on strategic planning Oversee financial operations using Tally ERP Ensure accurate bank reconciliations Role: Accountant / Accounts Executive Industry Type: Agriculture / Forestry / Fishing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERP TallyEnglishMarathiSales EntryPayment VoucherPurchase EntryHindiBank Reconciliation

Job description Prepare and process monthly payroll using Microsoft Excel Calculate deductions (PF, ESIC) Generate and process invoices accurately Draft emails for internal and external communication Maintain statutory compliance records Perks and benefits Annual bonus Role: Accountant / Accounts Executive Industry Type: Facility Management Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Excel EnglishClient CoordinationBillingMarathiMultitaskingHindiEmail CommunicationMS OfficeSalary Processing

Job description Enter daily accounts data in tally Prime. Assist in bank reconciliation and GST/TDS related work. Accounts payable, accounts receivable, and vendor reconciliations. Enter and manage purchase & sales vouchers, and accounting entries in Tally Role: Finance & Accounting - Other Industry Type: Food Processing (Dairy) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills TallyTally ERP

Job description Accountant / Accounts Executive *Immediate joiners only Note: Candidate appeared for CA intermediate in past will be preferred Location: Swargate, Pune Role Overview As a Accounts professional, you will handle the day-to-day financial engine of our operations. This role bridges meticulous bookkeeping with statutory compliance, requiring you to manage everything from daily invoicing, e-way bills and ledger reconciliations to GST/TDS data preparation. Beyond standard accounting, you will play a key role in tracking export documentation, aligning with organic certification financial standards and monitoring industry costs to help optimize our business efficiency. What Youll Do: 1. General Ledger Management & Financial Accounting End-to-End Bookkeeping: Accurately record all daily financial transactions including sales, purchases, expenses, receipts, and payments. Invoicing & Documentation: Prepare professional Invoices and Proforma Invoices; maintain meticulous documentation for inventory, company fixed assets, and financial records. Reconciliations: Perform periodic ledger scrutinise and bank reconciliations to ensure the integrity of the general ledger and zero discrepancies. Accounts Finalization: Assist senior management in the preparation and finalization of monthly and annual financial statements. 2. Banking, Cash Flow & Vendor Management Accounts Payable (AP): Timely process supplier payments, verify vendor invoices and regularly update bank statements. Accounts Receivable (AR): Monitor outstanding customer payments and execute proactive follow-ups to optimize company cash flow. Logistics Compliance: Generate E-way bills and ensure seamless financial alignment with daily dispatch schedules. 3. Statutory Compliance & Taxation Tax Direct & Indirect: Perform accurate tax-related calculations and prepare clean data for timely GST filings and TDS payments. Regulatory Compliance: Ensure all financial transactions align strictly with statutory norms and specific organic certification financial standards. Export Operations: Assist in compiling and verifying export documentation, ensuring absolute compliance with international shipping and cross-border financial regulations. 4. Audit Coordination & Cost Monitoring Audit Readiness: Act as a reliable point of contact for external auditors; gather, organize and fulfil all data requirements to ensure smooth, timely audit closures. Cost Control Support: Monitor competitor pricing, tracking industry and procurement trends to assist the management team in regulating production and procurement costs effectively. Who Were Looking For: Education: M Com / MBA-Finance (CA Intermediate either appeared or cleared will be a plus). Experience: 2-4 years of proven experience in core accounting, statutory compliance and data management (preferably within manufacturing, export or agribusiness sectors). Technical Skills: Proficiency in accounting software (Tally ERP), Ms-office tools and AI-based reporting systems. Mindset: Tech-savvy, self-motivated, and comfortable working toward monthly financial deadlines. Stability: We are specifically looking for candidates who are committed to a full-time corporate career path and can provide long-term stability to the finance department. Role: Accountant / Accounts Executive Industry Type: Food Processing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Finance And Taxation, B.B.A. / B.M.S. in Financial Management PG: MBA/PGDM in Finance, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPAccountingAdvanced ExcelFinancial AuditingTaxation E-way billsInvoice ProcessingComplianceTDS FilingAccounts ReceivableBank ReconciliationAccounts PayableCA IntermediateGST FilingBook KeepingSalary Processing

Job description 1. Accounts Executive Experience: 1 2 Years Bachelors degree in Commerce, Accounting, or Finance Proficiency in MS Excel and accounting software Knowledge of bookkeeping, GST, and TDS compliance Experience in handling banking activities, including receipt & payment entries, bank reconciliation, and coordination with banks for routine transactions Assisting with statutory compliances, audits, and financial reporting Good communication and coordination skills Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Chief Accounting Officer (CAO) Industry Type: Beverage Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills TDSBank reconciliationExcelFinancial reportingComplianceBankingBook KeepingCommerceAccounts ExecutiveAccounting software