senior accountant

accountant

financial accountant

muun home

Location: Noida Reports to: Founder, Muun Home Experience Required: 6&ndash;7 years Compensation: &#8377;60,000 per monthAbout Muun HomeMuun Home is a fast-growing home goods brand, creating thoughtful, design-led products for everyday living. As part of a young and agile team, you&rsquo;ll work closely with the founder to build robust financial systems that support scale, profitability, and operational excellence.https://www.muunhome.com/Role OverviewWe are looking for a detail-oriented and experienced Senior Accountant to manage the end-to-end accounting, financial reporting, and compliance functions at Muun Home. The ideal candidate has hands-on, analytical, and process-driven &mdash; capable of managing daily accounting while also delivering insight through financial analysis and monthly MIS.You will directly handle accounting operations and have one team member to support with data entry and transactional tasks.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Manage day-to-day accounting in Zoho Books&middot;</li><li>Ensure accurate and timely recording of journal entries, vendor bills, and customer invoices.</li><li>Maintain the general ledger, ensuring all accounts are reconciled monthly (bank, vendor, customer).</li></ul>2. Financial Reporting &amp; Analysis<ul><li>Prepare monthly MIS reports, P&amp;L, balance sheet, and cash flow statements.</li><li>Track and analyze key business metrics to support decision-making.</li><li>Highlight trends, variances, and opportunities for financial control and efficiency.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Oversee vendor payments, ensure timely reconciliations, and manage credit terms.</li><li>Track customer payments and ensure timely collections.</li><li>Work with cross-functional teams to resolve payment or billing discrepancies.</li></ul>4. Compliance &amp; Taxation<ul><li>Manage GST, TDS, and basic tax compliance activities.</li><li>Coordinate with external CA or consultants for statutory filings, audits, and financial closure.</li></ul>5. Financial Control &amp; Process Improvement<ul><li>Strengthen internal controls, expense tracking, and financial discipline.</li><li>Support in budgeting, forecasting, and cash flow planning.</li><li>Improve accounting processes and documentation for scalability.</li></ul>Key Skills &amp; Competencies<ul><li>Proficiency in Zoho Books.</li><li>Advanced Microsoft Excel skills (VLOOKUP, Pivot Tables, logical functions).</li><li>In-depth understanding of GAAP / Ind AS / IFRS principles.</li><li>Solid working knowledge of GST, TDS, and tax compliance.</li><li>Strong analytical and problem-solving abilities.</li><li>Exceptional attention to detail and accuracy.</li><li>Ability to work independently and meet tight reporting deadlines.</li><li>Prior experience in a D2C / startup environment preferred.</li></ul>Qualifications<ul><li>B.Com / M.Com / CA Inter / MBA (Finance) or equivalent qualification.</li><li>6&ndash;7 years of accounting experience, preferably in a product-based or D2C setup.</li></ul>What We Offer<ul><li>Opportunity to work directly with the founder and influence strategic financial decisions.</li><li>A dynamic, fast-paced environment where ownership and initiative are valued.</li><li>Exposure to end-to-end business operations in a scaling D2C brand.</li></ul>Job Types: Full-time, PermanentPay: &#8377;50,000.00 - &#8377;60,000.00 per monthBenefits:<ul><li>Paid sick time</li><li>Paid time off</li></ul>Ability to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Account management: 5 years (Required)</li><li>Zoho Books: 5 years (Required)</li><li>GST &amp; TDS: 3 years (Required)</li></ul>Work Location: In person

Senior Accountant

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 Basic FunctionProficient in Financial Accounting &amp; Reporting, Financial Analysis, Client EngagementProficient in Microsoft Office applications, GAAPOnshore stakeholder management and internal team managementPreparation of critical journal entries, reconciliations and month/quarter end activities before onshore sign offAnalyze trends and variances within the various lines of the income statements and balance sheets while ensuring financial statements are well controlled, timely and accurateEnsure end to end operations management for financial reporting, disclosures, ;Ensure compliance with relevant accounting standards (US GAAP, IFRS and/or Statutory Accounting Principles)Prepare and post journal entries including accrual, adjustments, and reclassifications.Perform general ledger (GL) reconciliations and investigate discrepancies.Support monthly, quarterly, and annual financial close activities.Ensure compliance with internal controls and audit requirements ;Preparation of financial statements and management reports.Understanding of trial balance, P&amp;L, and balance sheet structure. ;Knowledge of financial closing processes and reporting cycles.To ensure proper documentation of workflow of all activities related to all the clients.Strong collaborative, communication and partnering skills Capable of working with tight deadlines and lead closure of reporting timelinesKnowledge of insurance accounting principles (Premiums, reserves , assumed and ceded)Primary Internal InteractionsTeam members for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; providing support when required ;Primary External InteractionsClient trainers, SMEs and Operations for the purpose of delivering day to day activities/deliverables. ;SkillsTechnical SkillsAdvanced skills in MS Office, MS Excel, MS WordAccounting System or ERP, Web based applications ; ;Process Specific SkillsProcess flows, Documentation and preparation of SOPsAbility to support Internal and external auditsAbility to generate and pull specific reports &amp; upload Journals ; ; ;Soft skills (Desired)Excellent oral/written communication skills.Excellent organization and time management skillsExcellent analytical skills and competent at logical reasoningMust be a self-starter, detail oriented with the ability to meet deadlines under pressureSelf-disciplined and result orientedDemonstrate attention to detail in a fast-paced work environment &ndash; especially during processingAbility to multi taskAbility to work effectively as part of a teamCommitment and drive for resultsStrong analytical skills ;Ability to understand and question established process guidelines in order to bring about possible process improvementsSoft Skills (Minimum) ;Efficiently managing Internal/External stakeholders ;Education Requirements ;Must be a graduate with at least 15 years of formal education in any stream with relevant experience in the technical areas listed on this JD. ;B.Com / M.Com / MBA / Bachelor&rsquo;s Degree in Finance or Accounting is required. Finance &amp; Accounting experience is necessary. ; ;Work Experience Requirements ;Minimum 4-6 years of work experience in the technical fields as listed in this JD ;
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Assistant Manager

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 Education Requirements: Graduate in Commerce Work Experience Requirements: Minimum 6 to 9 years of Reporting experience Responsibilities: &ndash;Preparation of Journal Entries, Reconciliations, Month-end close activities and Financial Reports &ndash;Preparation of Process Documentation Role Specific Skills: &ndash;Knowledge of monthly, quarterly and annual book close cycles &ndash;Able to prioritize multiple activities &ndash;Good analytical skills and competent at logical reasoning &ndash;Data gathering ability / eye for detail Technical/Soft Skills &ndash;Proficient in MS Office &ndash;Experience in any finance ERP &ndash;Knowledge about the Insurance Industry in US markets
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 Basic Function Journal entries and reconciliations review, investigation and resolution of all reconciling items IFRS 15 knowledge is required for revenue recognition Ability to work with client independently Knowledge of monthly, quarterly and annual book close cycles General ledger transactional reporting In Depth knowledge of intercompany transactions and reconciliations to maintain consistency across entities. Balance sheets Preparation and Reconciliation Revenue reconciliation to verify income accuracy. Reconcile debtors and stock accounts to ensure proper tracking and reporting. knowledge of UK GAAP to ensure compliance in financial processes. Handle fixed assets accounting, including tracking and depreciation calculations. Analyze actuals vs. budget variances and provide actionable insights. Review and analyze profit and loss statements for strategic decision-making. Data gathering ability / eye for detail Ability to work with client independently Able to prioritize multiple activities Performance Parameters Process performance as per agreed KPIs Attendance &amp; Schedule adherence Team objectives and accomplishment of assigned goals Primary Interactions Internal Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions External Client operations team, trainers and SMEs for the purpose of reporting developing and updating training curriculum, provide feedback on training and discussing specific action plans Escalation teams at the client end for the purpose of seeking clarifications &amp; answering queries Work Experience &amp; Other Requirements Commerce Graduate with 5 to 9 years of experience Proficient in MS Office Proficient in MS Office Advance excel and Power BI are compulsory requirement Experience in any finance ERP Strong knowledge of UK GAAP Excellent communication and client interaction skills. Candidate with Power BI knowledge would be given preference.
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Lead Assistant Manager

NEELAM WATER TECHNOLOGIES PVT LTD.

<ul><li>Good Knowledge of Accountancy</li><li>Minimum 2-3 yrs of experience</li><li>Knowledge of GST, ITR, TDS, ESIC,EPF etc.</li><li>Good knowledge of TALLY.</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;25,000.00 per monthWork Location: In person

Accountant

MYR Associates

Need an Accounting Who is well versed in accounting , Knowledge of GST , TDS and payroll CompliancesIf have experience of Jewellary business will be a value additionJob Type: PermanentPay: &#8377;30,000.00 - &#8377;45,000.00 per monthWork Location: In person

Radicon laboratories ltd.

The Tally Operator will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring data integrity in Tally ERP software. The ideal candidate should have strong knowledge of accounting principles and hands-on experience using Tally ERP (preferably Tally Prime).Key Responsibilities:<ul><li>Record day-to-day financial transactions in Tally ERP.</li><li>Manage accounts payable and receivable.</li><li>Prepare and maintain sales, purchase, and expense entries.</li><li>Reconcile bank statements and maintain ledgers.</li><li>Generate GST, TDS, and other statutory reports.</li><li>Assist in monthly and annual closing of accounts.</li><li>Create and maintain inventory and stock reports in Tally.</li><li>Support the finance team in audits and compliance requirements.</li><li>Maintain accurate and organized accounting documentation.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance (B.Com preferred).</li><li>1&ndash;3 years of experience as a Tally Operator or in a similar accounting role.</li><li>Proficiency in Tally ERP 9 / Tally Prime.</li><li>Strong understanding of accounting principles and GST.</li><li>Good knowledge of MS Excel and basic computer operations.</li><li>Attention to detail and accuracy in data entry.</li><li>Ability to maintain confidentiality and meet deadlines.</li></ul>Preferred Skills:<ul><li>Experience with MS Office, Excel Pivot Tables, and VLOOKUP.</li><li>Familiarity with E-way bills, E-invoicing, and TDS return filing.</li><li>Good communication and team coordination skills.</li></ul>Job Type: Full-timePay: &#8377;9,761.46 - &#8377;20,036.55 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Tally Accountant

Explore 16+ Financial accountant in Noida this November. Find roles across top companies and apply now to boost your career.

16 financial accountant jobs IN Noida

Senior Accountant

Assistant Manager

Assistant Manager

Lead Assistant Manager

Accountant

Senior Accountant

Tally Accountant