accountant

senior accountant

accounts manager

Nearbymart Mercantiles Private Limited

Job Summary:The Accounts Manager is responsible for overseeing the financial operations and accounting functions across all supermarket branches within the retail chain. This includes managing financial reporting, budgeting, reconciliations, tax compliance, and audit processes. The role ensures that financial records are accurate, up-to-date, and in compliance with regulatory standards.Key Responsibilities:Financial Management &amp; Reporting:<ul><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Consolidate financial reports from multiple store locations.</li><li>Monitor and control budgets, expenditures, and financial forecasts.</li><li>Maintain general ledger and ensure timely month-end/year-end closings.</li></ul>Accounts Payable &amp; Receivable:<ul><li>Supervise invoice processing, vendor payments, and receivables collection.</li><li>Reconcile vendor statements and resolve payment discrepancies.</li><li>Ensure timely billing and follow-ups with debtors.</li></ul>Cash &amp; Bank Management:<ul><li>Oversee daily cash flow and bank reconciliations across all outlets.</li><li>Monitor cash handling practices in stores and enforce internal controls.</li><li>Coordinate with banks regarding deposits, loans, and transactions.</li></ul>Compliance &amp; Audit:<ul><li>Ensure compliance with statutory laws and financial regulations (e.g., VAT, GST, income tax).</li><li>Prepare documentation and liaise with internal and external auditors.</li><li>Implement audit recommendations and strengthen internal controls.</li></ul>Inventory &amp; Cost Controls:<ul><li>Coordinate with inventory and operations teams to verify stock levels and costing.</li><li>Analyze shrinkage, wastage, and pilferage, and propose corrective measures.</li><li>Track margins and profitability at the product and store level.</li></ul>Team Management:<ul><li>Lead and supervise the accounts team across head office and store locations.</li><li>Provide training, mentoring, and performance evaluations.</li><li>Collaborate with other departments (e.g., procurement, operations, HR) to support business goals.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong knowledge of accounting standards and principles.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).</li><li>Analytical mindset with attention to detail.</li><li>Excellent organizational and communication skills.</li><li>Ability to multitask and manage multiple locations/accounts.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional certification (e.g., CPA, CMA, ACCA) is a plus.</li><li>Minimum 5&ndash;7 years of experience in accounting/finance, preferably in a retail or FMCG environment.</li><li>Experience in managing multi-location accounting operations.</li></ul>Job Types: Full-time, PermanentPay: &#8377;30,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Paid time off</li></ul>Work Location: In person

Accounts Manager

AGRO BIO TECH RESEARCH CENTRE LTD

Position: Manager &ndash; AccountsReporting To: General ManagerLocation: Kottayam.Gender: Male.Age: Minimum 35 yearsJob Summary:Will be responsible for overseeing the company&rsquo;s receivables, collections and related operations. Needs to ensure proper follow-up and timely collection of outstanding from the market by efficiently managing tele callers and executives. The role also involves verifying all expenses before forwarding them to the General Manager for approval. Verifying all the lists for payments to suppliers and maintaining the company&rsquo;s overall financial discipline. Preparation of Cash flow statement and overlook the account reconciliation statement with all dealers and suppliers. Actively involve in the smooth implementation and working of new ERP system.Key Responsibilities:1. Receivables &amp; Collections<ul><li>Monitor and manage all outstanding dues and receivables.</li><li>Supervise and guide tele callers &amp; executives to ensure timely &amp; systematic follow-up.</li><li>Review collection reports regularly and take corrective actions for overdue accounts.</li><li>Maintain strong coordination for routine reconciliation of outstanding balances of dealers and suppliers.</li></ul>2. Expense Verification &amp; Payment Processing<ul><li>Scrutinize and verify all expense claims, supplier bills and service invoices before submission to the GM.</li><li>Ensure all supporting documents are attached and expenses are within the approved budget.</li><li>Ensure timely disbursement of payments to vendors and service providers in a professional and organized manner.</li><li>Maintain records of all outgoing payments and ensure accuracy in accounting entries.</li></ul>3. Financial Management &amp; Reporting<ul><li>Prepare monthly and quarterly Cash Flow Statement &amp; Financial Projections.</li><li>Monitor the liquidity position of the company and forecast future cash requirements.</li><li>Assist the General Manager in preparing financial summaries and MIS reports for management review.</li><li>Ensure proper internal controls and compliance with company financial policies.</li></ul>4. Coordination &amp; Supervision<ul><li>Coordinate with accounts and admin teams to ensure smooth financial operations.</li><li>Supervise the work of telecallers, collection and accountants.</li><li>Support in the preparation of monthly account closures and bank reconciliations.</li><li>Make sure timely reconciliation / confirmation statements are sent to suppliers &amp; dealers.</li></ul>5. General &amp; Administrative Duties<ul><li>Maintain confidentiality of financial data and business information.</li><li>Liaise with banks, auditors and other financial institutions as required.</li><li>Ensure filing and documentation of all financial transactions in an organized manner.</li><li>Assist in budgeting, cost control and resource planning activities.</li><li>Overlook the implementation of ERP system.</li><li>Handle any other duties assigned by the General Manager.</li></ul>Qualifications &amp; Experience:<ul><li>Educational Qualification: M.Com / CA Inter / MBA (Finance).</li><li>Experience: Minimum 8 &ndash; 10 years in finance, accounts or receivables.</li><li>Location Preference: Candidates residing in or near Kottayam town.</li></ul>Skills &amp; Attributes:<ul><li>Strong knowledge of accounting principles, GST and financial reporting.</li><li>Excellent communication, leadership, and team management skills.</li><li>High level of accuracy, integrity and attention to detail.</li><li>Proficiency in Tally ERP, MS Excel and other accounting software.</li><li>Ability to work independently with sound judgment and professionalism</li></ul>Job Types: Full-time, PermanentPay: &#8377;25,000.00 per monthWork Location: In person

Manager – Accounts

Dianova Laboratory

We're looking for a skilled Accountant with 3 to 5 years of experience in accounting and proficiency in Tally Prime. The ideal candidate will be responsible for managing our financial operations, ensuring accuracy and compliance with regulatory requirements.Responsibilities:- Manage and maintain financial records, accounts, and transactions- Prepare balance sheets, profit/loss statements, and other financial reports- Ensure compliance with tax laws, GST, and other regulatory requirements- Conduct analysis and reconcile accounts- Analyze financial data to optimize business decisions- Maintain inventory management and cost controlJob Types: Full-time, PermanentPay: &#8377;10,000.00 - &#8377;30,000.00 per monthWork Location: In person

Accountant

Purackal Honda

The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting management with financial analysis and decision-making.Key Responsibilities:<ul><li>Supervise and manage day-to-day accounting activities such as accounts payable, receivable, general ledger, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle GST, TDS, and other statutory compliance filings.</li><li>Maintain accurate records of financial transactions and ensure proper documentation.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Coordinate with auditors during internal and external audits.</li><li>Review and verify expense reports, vouchers, and journal entries.</li><li>Reconcile inter-branch or inter-company accounts.</li><li>Support management in financial planning and analysis.</li><li>Ensure adherence to company accounting policies and relevant financial regulations.</li><li>Provide training and support to junior accounting staff.</li></ul>Key Skills and Competencies:<ul><li>Strong knowledge of accounting principles (Tally/ERP/SAP).</li><li>Excellent analytical and problem-solving skills.</li><li>Good understanding of taxation and statutory compliances.</li><li>High attention to detail and accuracy.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong organizational and communication skills.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or Finance (B.Com / M.Com).</li><li>Professional qualification (CA Inter / ICWA / MBA Finance) preferred.</li><li>Minimum 4+ years of experience in accounting or finance roles.</li><li>Experience in the automobile industry is an added advantage.</li></ul>Job Types: Full-time, PermanentBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Senior Accountant

Backwater Life Sciences Pvt Ltd

Looking for our retail pharmacy chainLocation: PALAPosition: Cashier cum Accounts AsstJob Description:Cash handling, Purchase bill entry, Basic accounting worksPreferring male candidate since the shift timing is 12 noon to 9pmJob Type: Full-timePay: &#8377;15,000.00 - &#8377;22,682.51 per monthWork Location: In person

Cashier cum Accounts Assistant

Bismi Group

<ul><li>Prepare and generate accurate customer invoices based on sales orders, contracts, or service agreements.</li><li>Ensure timely dispatch of invoices to clients.</li><li>Track and follow up on overdue payments and outstanding accounts.</li><li>Coordinate with the sales or operations teams to resolve billing discrepancies.</li></ul>Job Types: Full-time, PermanentPay: &#8377;12,091.11 - &#8377;22,924.20 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Leave encashment</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Billing Executive

CONCORD RIDES - ROYAL ENFIELD DEALERSHIP, KANJIRAPPALLY

Rides Coordination<ul><li>Draft the monthly rides / community events plan with sales manager and ASM.</li><li>Communicate the rides / community events planned to the sales executives at the start of the month for registration of customers for the events</li><li>System based entry of monthly activity plan and obtaining approval of the same</li><li>Event planning, location booking, customer invites as per event and the norms set by the regional marketing manager</li><li>Event execution with help of activity executives and sales consultants for rides and community events respectively</li><li>Ensure all data captured for events and rides in the system</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;18,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Experience:<ul><li>Marketing: 1 year (Preferred)</li></ul>Work Location: In person

Ride Coordinator

Explore 10+ Accounts manager in Kottayam India this October. Find roles across top companies and apply now to boost your career.