104 Accountant jobs in Indore

Job Title: Accountant – Inventory & Vendor Purchase Management

Location: On-Site (Indore)

Type: Full-time

Experience Required: 2–5 years

Industry: Nutrition, D2C, FMCG

Website:

About Fuelled

Fuelled is one of India’s fastest-growing performance nutrition brands, built with a mission to help people win in fitness and in life. We create science-backed, high-quality supplements that help people train harder, recover better, and become their best selves.

We're a bootstrapped, high-performance team driven by results and obsessed with execution. If you’re someone who thrives in a fast-paced, detail-oriented environment and wants to be part of a mission-led company—this is your chance.

Role Overview

We’re looking for a highly reliable and detail-obsessed Accountant who will take ownership of day-to-day accounting tasks along with inventory management and vendor coordination responsibilities.

This is not a typical accountant role. We’re looking for someone who can manage numbers, systems, and relationships with equal skill and keep our backend operations smooth and audit-ready.

Key Responsibilities

Accounting & Financial Management

• Maintain and reconcile books of accounts in Tally.
• Record day-to-day financial transactions, journal entries, credit/debit notes, and expenses.
• Prepare monthly GST filings and coordinate with CA for statutory filings.
• Assist in preparing P&L statements and financial reports.
• Track and manage payments, receivables, and payables across vendors and partners.

Inventory Management

• Coordinate weekly stock reconciliations between Tally and Warehouse.
• Monitor inventory movements across locations and ensure records match physical stock.
• Track stock life and raise alerts for slow-moving/expiring inventory.
• Maintain packaging stock reports including wrappers, mono-cartons, boxes, etc.

Vendor Purchase & PO Management

• Coordinate with vendors for raw material, packaging, and finished goods procurement.
• Issue and track POs; follow up on deliveries, delays, and production timelines.
• Liaise with manufacturing partners to ensure packaging and ingredient availability as per forecast.
• Track outstanding vendor payments and update internal teams regularly.

Reporting & Systems

• Share weekly reports in Slack for Inventory, Payments, and PO Planning.
• Help build and maintain clean systems and documentation for Finance & Ops.

Who You Are

• You’re extremely organized and detail-oriented.
• You take ownership and don’t need reminders to follow up.
• You’re good with numbers, Tally, Excel, and can learn tools fast.
• You’re accountable and execute tasks with precision and urgency.
• You thrive in fast-paced, high-intensity environments.
• You're not just an accountant—you’re a system builder.

Qualifications

• B.Com / M.Com / CA Inter preferred
• 2–5 years of experience in accounting or finance
• Must have experience with Tally ERP and Excel/Google Sheets
• Exposure to Inventory and PO management is a huge plus
• Experience in FMCG or D2C brands is preferred

Why Work With Fuelled

• Work with a high-performance, no-BS team.
• Get ownership and responsibility from Day 1.
• Become part of a mission-led brand that’s transforming the industry.
• Opportunity to grow vertically into Finance Head for a fast-scaling D2C brand.

Job Title: Accountant – Inventory & Vendor Purchase Management

Location: On-Site (Indore)

Type: Full-time

Experience Required: 2–5 years

Industry: Nutrition, D2C, FMCG

Website:

About Fuelled

Fuelled is one of India’s fastest-growing performance nutrition brands, built with a mission to help people win in fitness and in life . We create science-backed, high-quality supplements that help people train harder, recover better, and become their best selves.

We're a bootstrapped, high-performance team driven by results and obsessed with execution. If you’re someone who thrives in a fast-paced, detail-oriented environment and wants to be part of a mission-led company—this is your chance.

Role Overview

We’re looking for a highly reliable and detail-obsessed Accountant who will take ownership of day-to-day accounting tasks along with inventory management and vendor coordination responsibilities .

This is not a typical accountant role. We’re looking for someone who can manage numbers, systems, and relationships with equal skill and keep our backend operations smooth and audit-ready.

Key Responsibilities

Accounting & Financial Management

• Maintain and reconcile books of accounts in Tally.
• Record day-to-day financial transactions, journal entries, credit/debit notes, and expenses.
• Prepare monthly GST filings and coordinate with CA for statutory filings.
• Assist in preparing P&L statements and financial reports.
• Track and manage payments, receivables, and payables across vendors and partners.

Inventory Management

• Coordinate weekly stock reconciliations between Tally and Warehouse.
• Monitor inventory movements across locations and ensure records match physical stock.
• Track stock life and raise alerts for slow-moving/expiring inventory.
• Maintain packaging stock reports including wrappers, mono-cartons, boxes, etc.

Vendor Purchase & PO Management

• Coordinate with vendors for raw material, packaging, and finished goods procurement.
• Issue and track POs; follow up on deliveries, delays, and production timelines.
• Liaise with manufacturing partners to ensure packaging and ingredient availability as per forecast.
• Track outstanding vendor payments and update internal teams regularly.

Reporting & Systems

• Share weekly reports in Slack for Inventory, Payments, and PO Planning.
• Help build and maintain clean systems and documentation for Finance & Ops.

Who You Are

• You’re extremely organized and detail-oriented.
• You take ownership and don’t need reminders to follow up.
• You’re good with numbers , Tally, Excel, and can learn tools fast.
• You’re accountable and execute tasks with precision and urgency.
• You thrive in fast-paced, high-intensity environments.
• You're not just an accountant—you’re a system builder .

Qualifications

• B.Com / M.Com / CA Inter preferred
• 2–5 years of experience in accounting or finance
• Must have experience with Tally ERP and Excel/Google Sheets
• Exposure to Inventory and PO management is a huge plus
• Experience in FMCG or D2C brands is preferred

Why Work With Fuelled

• Work with a high-performance, no-BS team .
• Get ownership and responsibility from Day 1.
• Become part of a mission-led brand that’s transforming the industry.
• Opportunity to grow vertically into Finance Head for a fast-scaling D2C brand.

Company: Accounting Bridge

Location: Fully Remote Night Shift (Work from India)

Working Hours (Complete Night Shift only): 9:30 pm to 6 am (IST in summer)  & 10:30 pm to 7 am(IST) during winters . NO flexible shifts .

Preferred Candidate Locations:

We encourage applications from Chandigarh, North India, Central India, and West India.

Experience: Approx. 2-4 years of hands-on accounting experience, preferably with Canadian accounting firms, candidates working in public practice. Inter CAs looking for employment or those who have completed articleship.

Candidates who have worked in FULL NIGHT SHIFT previously from India are encouraged to apply

Holding your own desktop or laptop is essential, the company will not be providing one.

Remote candidates from India are only eligible for this role. 

First Preference will be given to candidates from Canadian Accounting and CA Intermediate candidates .

Good to have QuickBooks online experience.

Position Overview:

Accounting Bridge, a leading accounting firm based in British Columbia, Canada, is seeking a dedicated and skilled Accountant to join our team. This role involves working directly with foreign clients and gaining extensive experience in Canadian accounting practices. 

Key Responsibilities :

• Bookkeeping : Maintain accurate financial records using Excel and QuickBooks Online .
• Reconciliation : Reconcile bank and credit card accounts on a monthly basis.
• Tax Compliance : Ensure tax compliance (GST/ HST / PST, corporate tax, payroll taxes ) in collaboration with senior advisors
• Financial Reporting : Assemble working paper packages for financial statements.
• Client Onboarding: Proven experience in onboarding Canadian clients, ensuring a smooth transition and integration into our accounting systems and processes.
• Data Management : Conduct data entry tasks as needed.
• Tax Preparation : Prepare corporate tax returns and related documentation. Strong grasp of accounting standards (IFRS/ASPE/GAAP), taxation, and compliance.
• Payroll Management : Oversee payroll tasks, including client onboarding, payroll processing, etc.
• Client Communication : Communicate with clients via email and phone to gather necessary information and clarify details. Communicate with clients professionally and clearly in English.

Preferred Tools & Software Proficiency :

• QuickBooks Online experience is preferred. .
• Xero and any online cloud accounting software will be an added advantage.
• Microsoft Office Suite including Excel is mandatory.

Educational Qualifications:

• Bachelor's or Master's degree in Accounting or a related field (e.g., B. Com, M. Com, CAs).
• Inter CAs looking for employment or those who have completed articleship.

Skills:

• Excellent attention to detail and ability to work independently and collaboratively.
• Ability to handle multiple clients and work pressure.
• Excellent written and verbal English communication skills.
• Good understanding of the Canadian and American accent is essential for this position.

Preferred Candidates:

• From a Canadian Accounting Firm.
• Foreign-trained accountants based in India.
• Inter CAs looking for employment or those who have completed articleship.
• Indian accountants with relevant experience in Canadian accounting .
• Accountants seeking a stable, night-shift-based remote role
• Professionals who are detail-oriented, self-disciplined, and comfortable working independently

Other Requirements :

• Reliable internet connection, laptop, and a suitable home office environment.
• Willingness to work a complete night shift from 9:30 pm to 6 am (IST)  & 10:30 pm to 7 am (IST) during winters .

What We Offer:

• Experience working with Canadian clients.
• Fully remote work environment.

We are looking for an Entry Level Accountant to join NAND PHARMA's finance team in Indore. As an Accountant, you will play a crucial role in maintaining financial records, preparing reports, and ensuring compliance with accounting regulations. This position is vital for the company's financial health and will involve working on the Export business of pharmaceuticals to support business operations and decision-making.

As an Entry Level Accountant at NAND PHARMA, you will have the opportunity to gain valuable experience in the import/export industry while contributing to the company's success. This role requires attention to detail, strong analytical skills, and the ability to work effectively in a team. If you are looking to kickstart your career in accounting and grow within a dynamic organisation, this position is perfect for you.

• Assist in preparing financial statements and reports.
• Manage accounts payable and accounts receivable processes.
• Reconcile bank statements and ensure accuracy of financial data.
• Control inventory and forecasting activities.
• Control expenses
• Ensure compliance with accounting policies and procedures.
• Assist with audits and tax preparation.
• Contribute to process improvements to enhance efficiency.

• Bachelor's degree in Accounting, Finance, or related field.
• Strong knowledge of accounting principles and regulations.
• Proficiency in MS Excel and accounting software.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in work.
• Ability to work well in a team environment.
• Good time management and organisational skills.
• Strong communication skills, both verbal and written.

Please only apply if you have already resigned and are available to start immediately. We are looking for immediate joiners only.

Remote work experience with US clients – A must for this role. Kindly cooperate.

We’re hiring a remote Accountant to support the smooth operation of our accounting functions. This role is vital to ensuring timely and accurate financial records, efficient accounts payable management, and full compliance with tax and reporting obligations.

What You’ll Do

• Handle general accounting tasks – Prepare financial statements, post daily bank transactions, and manage monthly reconciliations in NetSuite
• Manage journal entries – Record accruals, prepaids, and various other balance sheet items
• Support tax compliance – Monitor and ensure timely filing of Sales/Use Tax returns
• Assist accounts payable – Process vendor invoices, credit memos, and 1099s via Bill.com
• Maintain financial systems – Use and update tools like NetSuite, QuickBooks, Sage, and CRM platforms

What We’re Looking For

• Bachelor’s degree in Accounting with 2–5 years in general accounting; AP experience is a plus
• Software proficiency – Comfortable with NetSuite, Bill.com, QuickBooks, Sage, Microsoft Office (Excel, Word), and CRM tools
• Knowledge of GAAP and strong attention to detail
• Remote work experience with US clients – A must for this role
• Strong communication skills and a proactive, organized work style
• Adaptable to a startup environment – Open to evolving tools and workflows

We Offer

We offer a full-time, US-hours remote job with a 40-hour workweek, Monday through Friday , and strong potential for long-term growth.

Scope and Responsibilities

• Oversee daily accounting activities for DHR and its portfolio companies in both the US and APAC regions.
• Perform general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities.
• Ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards.
• Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.
• Collaborate with production teams to track costs and performance metrics, and prepare consolidated financial statements (if needed) and financial reports for individual portfolio companies.
• Aid financial decision-making by collecting, analyzing, and summarizing account information and trends, and assist with budget preparation, forecasting, and variance analysis for DHR Global and its portfolio companies.
• Collaborate with external auditors and tax advisors during audits and tax filings, and ensure compliance with local, state, and federal reporting requirements and tax filings.
• Implement and streamline accounting processes across both regions to improve efficiency and accuracy and recommend improvements to accounting processes and procedures.
• Conduct variance analysis and provide explanations for financial performance. Conduct variance analysis and provide explanations for financial performance.

Develop and maintain Power BI dashboards and reports.

Requirements:

• Bachelor's degree in Accounting, Finance
• CA / Inter CA’s / CPA’s preferred.
• Strong proficiency in Microsoft Business Central and QuickBooks Desktop.
• Thorough understanding of US GAAP and familiarity with APAC accounting standards (US-GAAP, IFRS and local GAAP).
• Excellent analytical skills and attention to detail.
• Effective communication skills to interact with diverse teams and stakeholders across different regions.
• Ability to manage multiple priorities and work independently in a fast-paced environment.

Job Title: Accountant – Inventory & Vendor Purchase Management

Location: On-Site (Indore)

Type: Full-time

Experience Required: 2–5 years

Industry: Nutrition, D2C, FMCG

Website:

About Fuelled

Fuelled is one of India’s fastest-growing performance nutrition brands, built with a mission to help people win in fitness and in life . We create science-backed, high-quality supplements that help people train harder, recover better, and become their best selves.

We're a bootstrapped, high-performance team driven by results and obsessed with execution. If you’re someone who thrives in a fast-paced, detail-oriented environment and wants to be part of a mission-led company—this is your chance.

Role Overview

We’re looking for a highly reliable and detail-obsessed Accountant who will take ownership of day-to-day accounting tasks along with inventory management and vendor coordination responsibilities .

This is not a typical accountant role. We’re looking for someone who can manage numbers, systems, and relationships with equal skill and keep our backend operations smooth and audit-ready.

Key Responsibilities

Accounting & Financial Management

• Maintain and reconcile books of accounts in Tally.
• Record day-to-day financial transactions, journal entries, credit/debit notes, and expenses.
• Prepare monthly GST filings and coordinate with CA for statutory filings.
• Assist in preparing P&L statements and financial reports.
• Track and manage payments, receivables, and payables across vendors and partners.

Inventory Management

• Coordinate weekly stock reconciliations between Tally and Warehouse.
• Monitor inventory movements across locations and ensure records match physical stock.
• Track stock life and raise alerts for slow-moving/expiring inventory.
• Maintain packaging stock reports including wrappers, mono-cartons, boxes, etc.

Vendor Purchase & PO Management

• Coordinate with vendors for raw material, packaging, and finished goods procurement.
• Issue and track POs; follow up on deliveries, delays, and production timelines.
• Liaise with manufacturing partners to ensure packaging and ingredient availability as per forecast.
• Track outstanding vendor payments and update internal teams regularly.

Reporting & Systems

• Share weekly reports in Slack for Inventory, Payments, and PO Planning.
• Help build and maintain clean systems and documentation for Finance & Ops.

Who You Are

• You’re extremely organized and detail-oriented.
• You take ownership and don’t need reminders to follow up.
• You’re good with numbers , Tally, Excel, and can learn tools fast.
• You’re accountable and execute tasks with precision and urgency.
• You thrive in fast-paced, high-intensity environments.
• You're not just an accountant—you’re a system builder .

Qualifications

• B.Com / M.Com / CA Inter preferred
• 2–5 years of experience in accounting or finance
• Must have experience with Tally ERP and Excel/Google Sheets
• Exposure to Inventory and PO management is a huge plus
• Experience in FMCG or D2C brands is preferred

Why Work With Fuelled

• Work with a high-performance, no-BS team .
• Get ownership and responsibility from Day 1.
• Become part of a mission-led brand that’s transforming the industry.
• Opportunity to grow vertically into Finance Head for a fast-scaling D2C brand.