22 Finance jobs in Indore

Job Title: Finance Executive

Department: Finance & Accounts

Location: Indore, Madhya Pradesh

Reporting To: Finance Manager / Senior Manager – Finance

Job Purpose:

To support the finance and accounting operations by conducting financial research, preparing analytical reports, coordinating with cross-functional teams, and ensuring compliance with relevant laws and regulations. The role requires hands-on experience with data interpretation, reporting, and process optimization to enhance financial efficiency.

Key Responsibilities:

Financial Analysis & Research:

• Perform general and financial research and present insights for decision-making.
• Analyze budgets, variances, and financial trends to support planning and forecasting activities.

Legal & Compliance Understanding:

• Read and interpret laws, tax regulations, and basic legal documents related to finance and company operations.
• Assist in ensuring compliance with statutory and regulatory requirements.

Process Improvement:

• Support initiatives to streamline and improve accounting and financial reporting processes.
• Participate in automation and digitization efforts for financial workflows.

Documentation & Reporting:

• Prepare and maintain financial models, MIS reports, and presentations using MS Excel, Word, and PowerPoint.
• Compile periodic financial data and assist in internal and external audits.

Task & Stakeholder Management:

• Manage assigned tasks independently and ensure timely completion of deliverables.
• Coordinate within the finance team and across other departments like procurement, legal, and operations.

Qualifications & Experience:

• Education:

CA Inter qualified or CA Final dropout

• Experience:

Minimum 2 years of articleship/apprenticeship experience in finance, taxation, or auditing domains

Key Skills:

• Strong analytical and problem-solving abilities
• Good understanding of accounting principles and financial regulations
• Proficiency in MS Office Suite – Excel (advanced), Word, PowerPoint
• Ability to manage multiple tasks and deadlines efficiently
• Effective communication and interdepartmental coordination skills

Preferred Attributes:

• Self-motivated with a proactive approach
• Eagerness to learn and contribute to process enhancements
• Detail-oriented and accurate in data handling
• Experience in ERP systems (e.g., SAP, Tally, Oracle) is a plus

About the company:

We're a budding home decor start-up, yet a leading one in the D2C space.

Two years ago, with a small team from Indore, we launched our game-changing self-watering planters. We believed then, as we do now, that home decor should be both beautiful and hassle-free.

Our self-watering plants with planters were an instant hit. Customers loved the idea of watering their plants just once a week. It's made plant parenting a breeze. And with their continued support, we've become known for delivering top-notch products that combine style and function seamlessly.

Our goal is to shake up the home decor industry by offering innovative solutions. We promise quick delivery of live plants, stunning design, premium quality, and easy plant care.

Join us as we pave the way for a new era in home decor!

To know more visit:

We are seeking a Finance Manager who will take complete ownership of financial reporting, accuracy of books, and process control across Accounts Payable (AP), Accounts Receivable (AR), and monthly financial statements. The candidate will be responsible for overseeing the execution of day-to-day entries, guiding junior finance staff, and ensuring timely and correct preparation of the Trial Balance, Profit & Loss, and Balance Sheet.

This role is ideal for someone with strong financial acumen, structured thinking, and the ability to manage large datasets and dynamic operations.

Key Responsibilities

Financial Accounting & Reporting

• Supervise daily entries in Tally made by finance executives and ensure correct posting across all ledgers (Sales, Expenses, Assets, Liabilities, Taxes).
• Perform monthly trial balance review and ensure reconciliation of all GL accounts.
• Ensure timely and accurate preparation of P&L, Balance Sheet, and Cash Flow Statements.
• Own the month-end closing process, including accruals, prepaids, provisions, and reconciliations.

AR & AP Oversight

• Oversee the Accounts Receivable and Accounts Payable process — review ageing reports, monitor credit/debit balances, and resolve disputes.
• Review and validate vendor and customer ledgers, and ensure accuracy in invoice posting and collections tracking.
• Supervise payment batches, invoice validation, and receivable reconciliation handled by executives.

Inventory & Stock Accounting

• Maintain and update Stock Item Master, with correct SKU codes, categories, and costing logic.
• Define and implement standard SOPs for stock accounting, GRN, and warehouse reconciliation.
• Ensure monthly stock valuation and movement reports are reviewed and posted accurately.

Fixed Assets & Compliance Support

• Maintain Fixed Asset Register (FAR), manage depreciation schedules, and track CAPEX vs OPEX.
• Ensure accurate recording of accrued liabilities, prepaid expenses, deposits, and inter-company balances.
• Prepare data and working files for monthly GST, TDS, and annual compliance filings, in coordination with consultants.

Reporting & Analysis

• Generate department-wise P&L reports, channel-wise profitability reports, and highlight margin leakages.
• Build and manage MIS dashboards for Founders/VCs and support internal decision-making with analytics.
• Ensure finance data is ready for investor due diligence, audit readiness, and compliance review.

Required Skills & Competencies

• Strong command over Tally ERP, Excel (including Pivot, Lookup, Power Query), and Google Sheets/Workspace
• Experience working with large datasets across multiple departments (Sales, Ops, Marketing, Finance)
• Proven ability to create clean, structured reporting systems and define process SOPs
• High attention to detail and ownership of financial accuracy
• Exposure to eCommerce/D2C finance or high-volume operations preferred

Bonus: Familiarity with Python/GSheets automation or API-based data handling

Preferred Background

Bachelor’s/Master’s in Commerce/Finance/Accounting

CA Inter / Semi-qualified CA / MBA Finance preferred

3–6 years in finance, accounting, and reporting roles (preferably in D2C, retail,Start-up or high-volume businesses)

What You Get

Opportunity to build and scale a robust finance function from ground up

Hands-on exposure to business-wide decision-making and cost control

Work closely with Founders and build high-impact financial systems

Job Title: Finance Executive

Department: Finance & Accounts

Location: Indore, Madhya Pradesh

Reporting To: Finance Manager / Senior Manager – Finance

Job Purpose:

To support the finance and accounting operations by conducting financial research, preparing analytical reports, coordinating with cross-functional teams, and ensuring compliance with relevant laws and regulations. The role requires hands-on experience with data interpretation, reporting, and process optimization to enhance financial efficiency.

Key Responsibilities:

Financial Analysis & Research:

• Perform general and financial research and present insights for decision-making.
• Analyze budgets, variances, and financial trends to support planning and forecasting activities.

Legal & Compliance Understanding:

• Read and interpret laws, tax regulations, and basic legal documents related to finance and company operations.
• Assist in ensuring compliance with statutory and regulatory requirements.

Process Improvement:

• Support initiatives to streamline and improve accounting and financial reporting processes.
• Participate in automation and digitization efforts for financial workflows.

Documentation & Reporting:

• Prepare and maintain financial models, MIS reports, and presentations using MS Excel, Word, and PowerPoint.
• Compile periodic financial data and assist in internal and external audits.

Task & Stakeholder Management:

• Manage assigned tasks independently and ensure timely completion of deliverables.
• Coordinate within the finance team and across other departments like procurement, legal, and operations.

Qualifications & Experience:

• Education:

CA Inter qualified or CA Final dropout

• Experience:

Minimum 2 years of articleship/apprenticeship experience in finance, taxation, or auditing domains

Key Skills:

• Strong analytical and problem-solving abilities
• Good understanding of accounting principles and financial regulations
• Proficiency in MS Office Suite – Excel (advanced), Word, PowerPoint
• Ability to manage multiple tasks and deadlines efficiently
• Effective communication and interdepartmental coordination skills

Preferred Attributes:

• Self-motivated with a proactive approach
• Eagerness to learn and contribute to process enhancements
• Detail-oriented and accurate in data handling
• Experience in ERP systems (e.g., SAP, Tally, Oracle) is a plus

About the company:

We're a budding home decor start-up, yet a leading one in the D2C space.

Two years ago, with a small team from Indore, we launched our game-changing self-watering planters. We believed then, as we do now, that home decor should be both beautiful and hassle-free.

Our self-watering plants with planters were an instant hit. Customers loved the idea of watering their plants just once a week. It's made plant parenting a breeze. And with their continued support, we've become known for delivering top-notch products that combine style and function seamlessly.

Our goal is to shake up the home decor industry by offering innovative solutions. We promise quick delivery of live plants, stunning design, premium quality, and easy plant care.

Join us as we pave the way for a new era in home decor!

To know more visit:

We are looking for a hands-on, detail-oriented Finance Executive to independently manage the day-to-day activities of Accounts Payable (AP) and Accounts Receivable (AR). This is a full-stack role involving vendor invoice booking, payment processing, customer invoicing, ledger maintenance, and reconciliation — all with accurate and timely posting in Tally.

The role demands excellent accuracy, ownership, and the ability to work with large volumes of transactions in a high-paced environment.

Key Responsibilities

Accounts Payable (Vendor Payments)

• Collect and verify all vendor invoices against Purchase Orders and GRNs for accuracy and completeness.
• Record invoices daily in the Digital Invoice Register and prepare for payment processing.
• Prepare vendor-wise payment batches, ensure timely disbursement as per credit terms.
• Perform TDS deductions, keep track of due dates, and maintain documentation for compliance.
• Maintain Vendor Master Data and update banking, GSTIN, PAN, and contract details as needed
• Regularly reconcile Vendor Ledgers in Tally with vendor-provided statements.
• Share weekly ageing reports and flag disputed or delayed payments to Finance Manager
• Coordinate with warehouse and procurement teams for any mismatch in PO, GRN, or Invoice.

Accounts Receivable (Customer Invoicing & Collection)

• Generate B2B sales invoices (Tax Invoice + E-Invoice) based on daily dispatch reports.
• Maintain a Product-wise Dispatch Register and track invoice creation against each Sales Order.
• Record all invoices in Debtor Ledger in Tally, ensuring correct mapping to customer accounts.
• Monitor collection timelines, follow up on pending receivables, and flag overdue invoices.
• Reconcile payment receipts with bank entries, payment gateway settlements, and customer ledgers.
• Prepare customer ageing reports and highlight mismatches or short payments weekly.

Tally & Accounting

• Ensure daily posting of all AR & AP entries in Tally, with correct heads, cost centers, and tax codes.
• Perform bank reconciliations for all receipts and payments regularly.
• Assist in preparation of monthly GST and TDS data (invoice registers, input/output summaries).
• Maintain clean and organized documentation for all entries: invoices, GRNs, POs, payment proofs, etc.
• Support the Finance Manager in monthly closing tasks, ledgers cleanup, and reporting.

Skills Required

• Strong hands-on experience with Tally ERP 9 or Prime
• Proficient in Excel / Google Sheets – VLOOKUP, Pivot Tables, Filters, Data Cleaning
• Understanding of basic GST, TDS, debit/credit ledgers, reconciliations
• Ability to organize and manage large volumes of transactions
• Good communication skills for coordinating with vendors and internal teams

Preferred Background

B.Com / M.Com or relevant degree in Accounting or Finance

1–3 years of relevant experience in AP & AR

Experience working with eCommerce, D2C, or trading companies is a plus

Prior use of Google Workspace tools and automation-friendly mindset is a bonus