151 Accounting jobs in Indore

Job description

Job Title: Chartered Accountant

Location: Indore

Company: Filing Buddy Consultants Private Limited

Job Type: Full-Time

Experience: 5+ years of experience

Job Description:

We are looking for a qualified and proactive Chartered Accountant to join our team at Filing Buddy Consultants Private Limited, Indore. This is a client-facing role, requiring someone with excellent English communication skills and the ability to engage directly and professionally with clients on a regular basis. This is a fantastic opportunity for a motivated individual who can handle responsibilities independently while working in a supportive and collaborative environment.

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (Ind AS/IFRS)
• Analyze financial performance and provide actionable insights to management
• Ensure accuracy and integrity of financial data across systems
• Lead internal and statutory audits, including coordination with external auditors
• Ensure compliance with all regulatory requirements including Companies Act, Income Tax Act, GST, and other applicable laws
• Implement and monitor internal controls and risk management frameworks
• Oversee direct and indirect tax filings, assessments, and litigation
• Develop tax-efficient strategies and ensure timely compliance
• Stay updated on changes in tax laws and advise management accordingly
• Drive annual budgeting and rolling forecasts
• Monitor budget vs. actual performance and recommend corrective actions
• Collaborate with business units to align financial planning with strategic goals
• Liaise with banks, financial institutions, auditors, and government authorities
• Present financial reports and strategic recommendations to senior leadership
• Mentor and supervise junior finance team members

Qualifications:

• Chartered Accountant (CA) certification from ICAI
• Bachelor’s or master’s degree in accounting, Finance, or Commerce
• Minimum 5 years of post-qualification experience in finance, audit, or taxation

About Company: Filing Buddy is a trusted business support and compliance partner, empowering entrepreneurs and enterprises across India and Dubai. We specialize in company setup, legal compliance, taxation, audit, accounting, and business advisory services — offering end-to-end solutions to help businesses start, run, and grow seamlessly. Whether it’s a startup incorporating for the first time or an established firm managing complex filings, we make the process simple, affordable, and fully guided. With a client-first approach and a team of experienced consultants, CAs, and legal professionals, we ensure that every business stays legally sound, financially compliant, and strategically informed. Our services are tailored for each market — from company formation in Dubai’s Free Zones to GST and ROC filings in India — backed by clear communication and expert execution. At Filing Buddy, we believe that compliance shouldn’t slow down innovation. That’s why we’re on a mission to make business administration stress-free, so our clients can focus on what matters most — building and scaling their vision.

Website:

Job Title : Semi Qualified Chartered Accountant

Location : Indore, Madhya Pradesh

Company : Filing Buddy Consultants Private Limited

Job Type : Full-Time

Immediate Joiners Preferred

Job Summary:

We are seeking a dedicated and detail-oriented Semi-Qualified Chartered Accountant to support our finance and compliance functions. The ideal candidate will have cleared CA Inter/IPCC and possess at least 3 years of hands-on experience in accounting, audits, taxation, and financial reporting. This role offers exposure to diverse financial operations and opportunities for professional growth.

Key Responsibilities:

• Maintain accurate books of accounts and ledgers
• Assist in preparation of financial statements in accordance with applicable accounting standards
• Perform monthly and year-end closings, reconciliations, and reporting
• Support statutory, internal, and tax audits
• Prepare audit schedules and documentation
• Ensure compliance with internal control procedures
• Handle GST, TDS, and income tax filings and reconciliations
• Assist in tax planning and responding to notices from tax authorities
• Stay updated on changes in tax laws and regulations
• Prepare management reports and dashboards for financial analysis
• Monitor budget vs. actual performance and highlight variances
• Support cost control and process improvement initiatives
• Liaise with external auditors, consultants, and vendors
• Collaborate with cross-functional teams for financial data and reporting
• Mentor junior staff and interns as needed

Qualifications:

• CA Inter / IPCC cleared
• Bachelor’s degree in commerce, Accounting, or related field

About Company: Filing Buddy is a trusted business support and compliance partner, empowering entrepreneurs and enterprises across India and Dubai. We specialize in company setup, legal compliance, taxation, audit, accounting, and business advisory services — offering end-to-end solutions to help businesses start, run, and grow seamlessly. Whether it’s a startup incorporating for the first time or an established firm managing complex filings, we make the process simple, affordable, and fully guided. With a client-first approach and a team of experienced consultants, CAs, and legal professionals, we ensure that every business stays legally sound, financially compliant, and strategically informed. Our services are tailored for each market — from company formation in Dubai’s Free Zones to GST and ROC filings in India — backed by clear communication and expert execution. At Filing Buddy, we believe that compliance shouldn’t slow down innovation. That’s why we’re on a mission to make business administration stress-free, so our clients can focus on what matters most — building and scaling their vision.

Website:

We're hiring for our new accounting project and looking for ambitious professionals to join our expanding team.

Open Role:

Senior Associate Management Accounts –

• MBA/Mcom/ CA Inter (2–5 years of working experience)
• Must have good English communication skills

Key Skills:

GL Review & Finalization of Accounts

Book & Month-End Closing

Reconciliations (including Intercompany)

Lease Accounting experience (preferred)

Excellent English communication

Walk-In Drive:

22nd August 2025 (Friday) | ⏰ 10:00 AM – 4:00 PM

203–204, 2nd Floor, Brilliant Titanium,

New Brilliant Convention Centre, Scheme No. 78–II, Indore –

Join a global leader. Grow your career with Vistra.

Job description Exciting Opportunity in Indore! Join VISTRA's Growing Team!

Join us for a walk-in drive as we kick off a new accounting project in Indore. We are seeking dedicated professionals to be a part of our dynamic team.

Candidates must be able to communicate effectively in English during the walk-in. Those who are unable to demonstrate the required level of English communication may be disqualified from the selection process

Please confirm your availability on

Open Positions:

- Senior Associate Post graduate/ CA Inter (2 to 8 yrs)- GL Review & Finalization of Accounts - Book & Month-End Closing - Reconciliations (including Intercompany) - Preferably, experience in Lease Accounting - Strong English communication abilities

Walk-In Drive Details:

Date: Friday, 22nd August 2025

Time: 10:00 AM 4:00 PM

Venue: 203 , 204, 2nd Floor, Brilliant Titanium New Brilliant Convention Centre, Scheme No. 78II Indore

Key responsibilities:

• Ensuring all deliverable are accurately completed on time as per the agreed SLA with client
• Manage assigned client portfolio, actively motivate, counsel and support teams for goal congruence.
• Provide volume related matrix, alongside staff utilization and forecasted changes to the senior management to ensure correct resourcing level are in place.
• Seek guidance from Manager in case of sensitive issues (out of control of self-influence)
• Work as Subject Matter Expert and develop knowledge on cross functional subject (VAT, Payroll tax, Corp. Tax)
• Identify key roles within the team and develop succession plan for team members to be able to fill these roles.
• Attend and complete trainings relevant to competence development.

Preferred candidate profile

• Strong team-player with experience in working in a dynamic organization.
• Solution oriented with strong Analytical skills, strong Communication, Presentation skills & Customer Focus.
• Ability to manage change sensitively and in a collaborative manner
• Ability to take ownership and responsibility, meet deadlines and work under pressure
• Understanding of Generally Accepted Accounting Principles & IFRS
• Candidates with KPO/BPO background would be preferred.
• CA with post qualification experience ranging from 2-5 years for Assistant Manager Level
• Post graduate or CA (Intermediate) experience ranging from 6-7 years
• Knowledge of IFRS would be added advantage.

Company Benefits:

At our Vistra GSC office, we believe in putting our employees well-being first! We offer a hybrid working arrangement.Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!

JOB DESCRIPTION

Role: Cash Assistant

Reporting To: Unit Head

Qualification: Graduate

Experience: Min.1 year experience

Salary: Upto p.a

Job Responsibilities:

Role and Responsibilities

• Reconcile sales between system and physical documents/cash received; ensure minimal or no exceptions in expenses and income accounting in stores; avoid rectification entries post book closure.
• Reconcile tenders between Xstore-SAP and physical tenders submitted; perform weekly reconciliations; ensure no open items remain.
• Update manual bill issues/entries/registers; ensure no pending reconciliations.
• Perform accounting and reconciliation of gift cards and GV sales; ensure no pending reconciliations.
• Maintain and disburse petty cash for associates and store expenses; update petty cash manual register and perform cash reconciliations weekly; ensure no open items.
• Reconcile credit card and wallet batch settlement reports weekly; ensure no open items.
• Conduct fortnightly training for frontend cashiers to minimize errors in cashiering, track MIS and training hours.

Top KPI’s (Ideally Measurable) for this role are

• Sales Reconciliation between system & physical documents/cash received
• Tender Reconciliation with Xstore-SAP & physical tenders submitted
• Manual Bill- Issue/entry/register updation
• Gift cards Inventory management
• Gift Cards Sales Accounting & Reconciliation
• Petty Cash Maintenance & Disbursement for payments of associates & store expenses
• Petty Cash Manual Register updation & cash reconciliation
• Credit Card & Wallet Batch Settlement Report reconciliation

Qualifications and Education Requirements

B.COM

Preferred competencies

• Strong analytical and problem-solving skills
• Excellent organizational and time management abilities
• Proficiency in SAP and Excel
• Effective communication and interpersonal skills
• Attention to detail and accuracy

Job Description:-

Indirect Tax:

 Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax

Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax

ctive Participation in GST Audit

ctive Participation in reply to Show Cause notices and attend hearings

ealing with departments like Commercial Taxes, Entertainment Taxes and follow-up with Consultants

ell updated on GST

Educational Qualification:-

CA/LLB

Skills Required:-

ood communication skills

iasioning capabilities with government departments

nderstanding of MS office, Oracle

nalytical skills

ccounting and taxation knowledge

Dear Candidate,

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 ID:

Job Title: Deputy General Manager – Finance & Accounts

Base Location: Indore, M.P.

Operational Territory: PAN India

Experience: 12–15 years (Minimum 5 years heading the Accounts Department)

Reporting to: Board of Directors.

Job Summary

We are seeking an experienced and detail-oriented Deputy General Manager – Finance & Accounts to lead

our finance operations. The ideal candidate will bring 12 to 15 years of extensive experience in managing

accounting functions, with at least 5 years in a leadership role heading the accounts department. This role

will oversee accounting & bookkeeping, financial management & planning, ensure statutory compliance,

manage banking & credit relationships, and guide a high-performing team to meet organizational goals.

Key Responsibili