Jobs and vacancies near you on InRadius.

Apply Now

Accountant

Bandra West, Mumbai

2 years

Apply Now

Role Overview We are looking for a detail-driven Accountant with solid experience in bookkeeping and strong proficiency in Tally. The ideal candidate will be responsible for maintaining accurate financial records, managing day-to-day entries, reconciling accounts, and supporting monthly financial reporting. Key Responsibilities Record and manage daily accounting transactions in Tally. Reconcile bank statements, vendor accounts, and internal ledgers. Assist in preparing monthly MIS, financial summaries, and reports. Manage invoices, receipts, and financial documentation. Ensure adherence to accounting standards and internal financial controls. Coordinate with internal teams to ensure data accuracy and timely submissions. Requirements Bachelor’s degree (or currently pursuing) in Commerce, Accounting, or Finance. 2–3 years of hands-on experience with Tally, bookkeeping, MIS creation, and basic Excel. Strong attention to detail and accuracy. Good understanding of accounting principles and practices. Proactive, organized, and capable of effective communication.

Tally.ERP 9BookkeepingBank ReconciliationsFinancial Reporting+16

Apply Now

Executive Operations

Nagpuri Gaon, Mumbai

1 year

Apply Now

Skills Strong accounting sense Should be local of that city to ensure local language is spoken Excellent MS excel skills Roles & Responsibilities RC Adjustment Ledger Reconciliation Cheque Bounce follow-up Payment Terms Deviation - PI, PDC, Delivery - payment OS On Hold Cheques Collection follow-up against Forecast (RM) Follow-up to Improve Invoice Aging MCA 21 Credit Calculator Credit Note/Debit Note (Service) LC Documentation TDS entries booking in sap Online ledger confirmation VAT Customer GST issue resolve with GST team SO approvals / DN approvals Invoice copies send to customer for Bill booking Customer Refund payment Export Document Followup

Basic Accounting PrinciplesLanguages proficiencyAdvanced ExcelShift Adjustment+16

Apply Now

Junior Accountant

Kurla, Mumbai

1 year

Apply Now

Job Description As a Junior Accountant (F&A) Operations, you would be working in record to report (R2R) process that includes demonstration and knowledge of end-to-end accounting cycle in Quick Books. Collecting, processing and delivering relevant, timely and accurate information that is used for providing strategic, financial, and operational reporting to our clients. Posting, preparing journal entries and reconciliation, reconcile sub-ledger to general ledger, preparing cash forecasting statements, support month end closing, preparing reports, providing statutory / tax audit support. Deliver Client Delight – deliver prompt & consistently high-quality service while ensuring client Service Level Agreements (SLAs) and timelines are met with. Be a trusted advisor and act as a clear contact point for the client to facilitate resolution of issues. Process Improvement - work closely with Operations and Product teams on analysing data while streamlining and automating repetitive accounting processes. Understand improvement projects and implement them, including simplifications and enhanced controls. Requirements At least 1-3 years of relevant experience. Having prior experience of automating accounting processes is an added advantage. Mastery of QuickBooks and knowledge of applications integrated to it. Preference for someone who is QuickBooks ProAdvisor / Advanced certified Strong domain knowledge and solid foundation of bookkeeping, accounting & financial procedures for US (GAAP). Certification in IFRS (International Financial Reporting Standards) is an added advantage. High emotional quotient, excellent written and verbal communication skills and attention to detail. You have experience working with cross functional global teams while multitasking several clients / projects. Experience working with US clients is an added advantage. You are open to working in rotational shifts.

QuickBooksQuickBooksJournal Entry PreparationGeneral Ledger Reconciliation+16

Apply Now

Junior Accountant

Andheri East, Mumbai

1 year

Apply Now

Responsibilities: Be responsible for day-to-day bookkeeping activities in an accurate and timely manner to achieve overall department objectives Record all client and vendor invoices in the accounting software in an accurate and timely manner Follow up with clients for timely realization of invoiced amounts in association with various functional teams Coordinate with vendors for efficient onboarding and payment execution Update actual bank statements and reconciliations regularly and assist the team lead in effective cash flow management Log in entries on regular and timely basis for all admin bills, vouchers, and POs as per accounting policies Administrative and ad hoc assignments concerning the accounting and finance department of the organization Skills Required MS Excel Tally, Basic understanding of Taxation Problem-solving and analytical abilities Ability to work effectively in a fast-paced and dynamic environment.

BookkeepingInvoice Processing AutomationVendor CoordinationFollow-up calls+16

Apply Now

Accounts Payable Associate

Kurla, Mumbai

2 years

Apply Now

Job Duties And Key Responsibilities Collaborate with client departments to coordinate vendor payments and resolve discrepancies or disputes. Enter invoices into the accounting system and ensure timely payment processing. Request weekly and monthly statements from vendors via email to reconcile vendor account information. Reconcile statements received from vendors against local records and follow up on any missing documents. Set up new vendor accounts in the local system. Monitor the Accounts Payable shared inbox, clearing it each morning and afternoon. Review and verify invoices and check requests for accuracy, completeness, and proper authorization. Match invoices to purchase orders and receipts (3-way match) Resolve discrepancies and communicate with vendors and internal departments to clarify invoice issues. Prepare and process electronic transfers and check payments. Maintain vendor files and ensure accurate 1099 reporting. Assist in monthly close process, including accruals and AP aging review. Respond to inquiries and provide support during audits. Respond to vendor inquiries as needed. Monitor accounts to ensure payments are up to date. Support client month-end and year-end closing activities related to accounts payable. Comply with company policies, internal controls, and accounting procedures. Qualifications 2+ years of experience in a client-facing accounts payable or accounting role. Bachelor’s degree in accounting, finance, or a related field preferred. Experience working with clients in different industries is highly valued. Proficiency in Microsoft Office Suite (particularly Excel, Word, and Outlook). Experience with NetSuite, OpenAir, or similar ERP systems preferred. Strong organizational and time management skills. Excellent communication skills, both written and verbal. Attention to detail and accuracy in financial data entry. Ability to manage multiple tasks simultaneously and work well under pressure. Ability to work under pressure and adhere to tight schedules. Capable of working independently and as a team member with general supervision. Commitment to accuracy and quality. Commitment to maintaining confidential information.

Accounts Payable ProcessingInvoice verificationCustomer Account SetupInvoice Matching+16

Apply Now

Account Development Manager

Thane West, Mumbai

4 years

Apply Now

Job Purpose The Accounts Manager acts as the main connection between the Company and its partner community. The role manages the complete sales cycle for assigned partners with the goal of maximizing revenue, margin, and partner satisfaction. By building strong relationships and working with internal teams, the Accounts Manager identifies opportunities, drives sales, and delivers continuous value to partners. Responsibilities Build and execute a call plan with the Channels Director to maximize partner growth. Develop strong product knowledge and provide clear, informed product presentations. Up-sell and cross-sell to increase margin and strengthen solution value. Understand technical strengths and limitations of the product range. Coordinate with internal teams to ensure smooth partner transactions and an excellent buying experience. Keep CRM data accurate and updated for visibility, forecasting, and tracking. Follow up on all quotations and progress them through the sales cycle to closure. Maintain all required data for sales and maintenance renewals. Plan and run outbound sales campaigns to achieve agreed margin targets. Make outbound calls to partners and prospects as per the call plan. Identify services opportunities with the Technical Services team. Ensure all quotes are created using the company’s quotation tools. Provide Sales Support with complete information to build competitive solutions. Achieve required sales certifications for relevant product groups. Resolve partner issues quickly and escalate when needed. Alert partners of upcoming renewals. Forecast monthly business accurately with the Sales Manager. Support timely and correct order logging with the Sales Support team. Knowledge, Skills & Experience 4–6 years of experience selling IT solutions in the channel. IT degree or diploma preferred. Strong relationship-building, communication, presentation, and closing skills. Self-managed, mature, and capable of working with all organizational levels. Strong business acumen and technical understanding. Key Skills & Values Aligned with Tech Data, a TD SYNNEX Company: We Own It, We Dare to Go, We Grow and Win, and We Do the Right Thing. What’s In It for You? Elective benefits tailored to your country. Career development programs, on-demand learning, and well-being support. A diverse, inclusive culture with community engagement, onboarding support, peer groups, and global collaboration opportunities.

Partner Relationship ManagementSales Cycle ManagementChannel SalesCRM Systems (Salesforce, HubSpot, Marketo)+16