2,760 Accounts Trainee Jobs in Gurgaon

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL and Chart of Accounts- understandingBank ReconPreparation of profit & lossA/R and A/R -understandingAnalytical SkillsGood in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas holistic SaaS platform, which is built on our decades of experience in machine learning and natural language processing, helps customers manage consumer experiences, analyze unstructured data, process sensitive information, and ensure compliance. Provana is a rapid-growth, venture capital-backed company. Learn more atwww.provana.com.  Interested candidates can share their profiles on geetika.ghugtyal@provana.com

What will you drive As a Key Account Manager DR at CARS24, you will be responsible for building and strengthening our dealer network through on-ground engagement and lead generation. Your key responsibilities will include: Dealer Onboarding: Identify, connect with, and onboard used car dealers to expand the business network. Dealer Visits (Mandatory): Conduct regular field visits to meet and engage with used car dealers, ensuring strong relationships and smooth collaboration. Lead Generation: Visit used car dealers to generate car leads for procurement. Closures (RA Role): Work as a Retail Associate (RA) on lead closures, driving successful conversions. Working Days: 6 (5 days in the field + 1 day in the office). Who are we looking for Sales & Communication Skills: Strong ability to interact with dealers during visits and drive business growth. Negotiation & Closing Ability: Experience in handling procurement discussions and lead closures. Relationship Management: Excellent interpersonal skills to maintain strong dealer partnerships. Field Orientation: Willingness to spend significant time in the field (5 days a week) for dealer engagement and lead generation. Experience: Prior experience in dealer management, sales, or field roles will be preferred.

Job Title: Accounts Manager Location: Mohan Estate & Daryaganj Delhi Industry: Publishing & Trading Salary: Up to 12 LPA Education: Graduate (Commerce preferred) Experience: 10+ Years Job DescriptionWe are looking for a highly skilled and experienced Accounts Manager to oversee the complete finance and accounting operations for our Publishing and Trading business. The ideal candidate will manage financial planning, budgeting, statutory compliance, cash flow, and internal controls while supporting business growth and operational efficiency. Key Responsibilities:-Financial Planning & Control Forecast monthly, quarterly, and annual financial results. Approve, review, and monitor budgets; ensure optimal resource allocation. Conduct profit, cost, and variance analysis to support decision-making. Evaluate investment opportunities and provide recommendations to management. Accounting Operations Manage day-to-day accounting, including AP/AR, cash flow, working capital, and profitability. Oversee TDS, GST, GST returns filing, and other statutory compliances. Ensure timely bank reconciliation, vendor payments, and payment follow-ups. Supervise and guide a team of accountants; ensure accuracy in financial entries and reporting. Develop secure procedures for managing confidential financial information. Reporting & Compliance Prepare MIS reports for top management with insights on financial performance. Ensure internal audits, external audits, and accounting practices comply with regulations. Maintain strong internal controls and drive continuous improvement in financial processes. Coordination & Support Liaise with bankers, customers, vendors, and internal teams. Support purchase, sales accounting, inventory tracking, and payroll-related activities. Assist in funding evaluations and financial planning with senior leadership. Process Improvement Implement cost-saving initiatives and support automation of accounting processes. Recommend process enhancements to improve financial efficiency and accuracy. Required Qualifications & Skills Bachelors Degree in Commerce (B.Com) or related field (mandatory). 5+ years of experience in Accounting/Finance, preferably in Publishing or Trading industry. Strong knowledge of accounting standards, taxation (GST/TDS), compliance, and financial reporting. Proficiency in MS Office (Excel, Word, PowerPoint) and accounting software. Excellent communication, leadership, and organizational skills. Ability to manage multiple responsibilities and meet deadlines. Flexibility to travel as per business requirements. Best Regards,--Sohit SharmaLead- Talent AcquisitionMobile: 7428370081 Email ID- s.sohit@rightadvisors.comJoin us on social media to get updates on new jobsLinkedin: www.linkedin.com/in/sohit-sharma-1694012bbRight Advisors | www.rightadvisors.comYouTube - https://youtube.com/@rightadvisorspvtltdLinkedIn - https://www.linkedin.com/company/right-advisors-pvt-ltd/

Key Responsibilities:       Monthly Reporting of Accounts - Monthly preparation & submission of Financial Statements to executive management for their review, maintaining MIS & reports entailing budgeting, cash flow, turnover, customer outstanding, and collection statement; evaluating them for facilitating the decision-making process and supervision of the AR & AP Processes with the stakeholders.       Focus on Automation & Tally Features - Work with the team to automate the invoice process & expense module to integrate Tally Prime with banking, sales & purchase ERPs solution.       Statutory Compliances & Banking Support - E-filing of returns and their assessment which includes Income Tax (including TDS, Transfer Pricing, Advance Tax Projections & routine implications), Routine & Case specific issues under GST and P.F. etc.       Liaising with Auditors & Finalisation - Liaising & Coordination with External Auditors for successful completion of Annual Audit and completion of appropriate ROC / MCA Filings     Qualifications and Experience:   CA / M.Com / MBA with Finance.   Minimum of 15-20 years experience in the manufacturing or forging industry Skills:   Multi-function experience within finance department for managing monthly reporting & quarterly presentation of results to the Board Strong knowledge of Accounting Packages viz. Tally Features for automation, audit & Advanced Excel Knowledge Strong knowledge of provisions of TDS, Income Tax & GST provisions as applicable to BPO/KPOs. Expert knowledge in Auditing & Accounting Reporting Standards applicable to SMEs as defined under the Companies Act, 2013.

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success. Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects

What will you drive As a Key Account Manager DR at CARS24, you will be responsible for building and strengthening our dealer network through on-ground engagement and lead generation. Your key responsibilities will include: Dealer Onboarding: Identify, connect with, and onboard used car dealers to expand the business network. Dealer Visits (Mandatory): Conduct regular field visits to meet and engage with used car dealers, ensuring strong relationships and smooth collaboration. Lead Generation: Visit used car dealers to generate car leads for procurement. Closures (RA Role): Work as a Retail Associate (RA) on lead closures, driving successful conversions. Working Days: 6 (5 days in the field + 1 day in the office). Who are we looking for Sales & Communication Skills: Strong ability to interact with dealers during visits and drive business growth. Negotiation & Closing Ability: Experience in handling procurement discussions and lead closures. Relationship Management: Excellent interpersonal skills to maintain strong dealer partnerships. Field Orientation: Willingness to spend significant time in the field (5 days a week) for dealer engagement and lead generation. Experience: Prior experience in dealer management, sales, or field roles will be preferred.

Join CARS24 as a Key Account Manager Field Sales (B2B Dealer Onboarding) At CARS24, we're building the Super App for car ownership making buying, selling, and managing cars 100% hassle-free. Already a global Autotech leader, were on a mission to scale 10x in the next five years and we want you to be part of this journey! Role: Key Account Manager Field SalesLocation: North/East/West/Central Delhi & NoidaEmployment Type: Full-time | 6-day work week (Weekday off) What You'll Do: Identify and onboard new car dealers into the CARS24 ecosystem. Build and nurture strong relationships with dealers to drive engagement. Generate and manage leads for used car sourcing and inventory. Conduct regular market visits to expand our dealer network. Understand dealer requirements and offer tailored solutions. Meet monthly targets for dealer onboarding, activation, and lead generation. What You Bring: Proven experience in field sales / B2B sales / dealer management (auto industry preferred). Strong negotiation, communication, and relationship-building skills. Self-starter with the ability to work independently in a fast-paced environment. Passion for mobility, automobiles, and tech-driven solutions. Willingness to travel extensively within your territory. Perks & Benefits: Competitive salary + performance-based incentives. Career growth in a rapidly scaling organization. Training, mentorship, and hands-on learning opportunities. Be part of a high-energy, collaborative team culture. Ready to drive the future of auto retail Send your resume to samiksha.yadav@cars24.com and mention Key Account Manager Field Sales in the subject line.

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join ourfinance team. As an Accounts Payable Specialist, you will be responsible for the accurateand timely processing of invoices, conducting 2-way and 3-way matching, maintainingvendor records, and ensuring compliance with company policies and procedures. Proficiencyin SAP, Excel, GST & TDS and a degree in accounts or finance-related field are essential for this role.Occasionally, you will also be involved in vendor reconciliation activities. Responsibilities: Process and review invoices, ensuring accuracy and adherence to company policies and procedures. Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic payments. Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable regulations.

Dear Candidate,  We are looking Accounts & Audit Executive in Okhla Ph-3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 9211314999Profile :- Accounts & Audit Executive Qualification :- B.com or CA semi Experience :- 2+ yrs in Tally and Excel Salary :- Upto 4LPANoted :- We are looking candidate how have exp in CA firm Job Description :-  Key Responsibilities: Record day-to-day accounting transactions in Tally/ERP Handle vendor invoices, bills, and payments Assist in bank reconciliation and ledger maintenance Support in preparation of GST, TDS, and other compliance data Maintain proper filing of accounting documents Coordinate with auditors and senior accountants for reports Requirements: B.Com or equivalent qualification Basic knowledge of accounting principles and MS Excel Experience with Tally or similar software preferred Strong attention to detail and accuracyThanks & Regards Preeti Chauhan Contact No :- 9211314999  

Trainee Accountants work under the guidance of a Manager or Senior Accountant to learn the everyday accounting processes businesses use. These duties involve preparing and auditing accounts. They are responsible for analyzing receipts and payments, ensuring correct details of creditors and debtors are captured, bank reconciliations and control accounts, to name a few. They also need to monitor and project the bank balances of the company to ensure liquidity is maintained.

Roles & Responsibilities:- * Daily accounting entries (Sales, Purchase, Expenses, Payments).* Bank reconciliation & cash handling.* GST, TDS working and basic compliance support.* Vendor & customer ledger reconciliation.* Preparing MIS reports as required.* Maintaining accurate financial records and supporting audits.Interested candidates can drop their resumes at chandni@arnavhrsolutions@gmail.com

Responsibilities: Managing accounts for long-term success. Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales.

Job Description: Account Manager The incumbent will be responsible for: Retention ,Cross-selling Upselling ,Business Development Key Responsibilities: Candidate will be responsible for selling shine solutions to Recruitment Consultancies/Corporate Interacting with Senior Management/Decision Makers, Team Leads and recruiters of a client to create interest to identify and pursue new sales opportunities within existing accounts to meet or exceed sales targets. Understand client needs and present tailored solutions to promote sales. Develop strategic account plans and execute them to drive business growth. Pitching Shine services to best suit customers hiring requirements by way of effective FABing exercise. Understanding clients needs and proposing relevant customized solutions by way ofconsultative selling. Effective objection handling - Handle complex situations and interact with internal and external stakeholders to propose relevant solutions. Manage the end-to-end requirements of a client from sales processing in CRMtocollection of payments. CRM based process/data driven sales approach for capturing input and output metric. Understanding SWOT of customer and accordingly plan the go to market sales pitch.

As a Chartered Accountant with 3 to 6 years of experience, your role will involve the following responsibilities: - Prepare, examine, and analyze accounting records, financial statements, and other financial reports. - Reconcile account balances and bank statements, maintain general ledger, and prepare month-end close procedures. - Prepare consolidated and standalone financial statements. - Prepare and file TDS and GST returns as well as PF and ESI returns. - Interact with Banks, statutory authorities, clients, and vendors. - Possess sound knowledge of Tally ERP9 and Excel. - Handle employees" grievances effectively. You should have a good understanding and experience in Accounting, Direct and Indirect Taxation, Companies Act, and other statutory compliances.,

As a Contractual Finance and Compliance Officer at our New Delhi (Hauz Khas) office, you will have the following responsibilities: - Liaison with banks for various financial transactions. - Implementation of internal controls to ensure efficient operations. - Management of grants to ensure effective utilization. - Timely analysis of budget variances to make informed decisions. - Preparation of monthly MIS reports for management review. - Ensuring compliance with statutory regulations and effective management of FCRA Act. - Proficiency in TDS, GST, and other labor laws to ensure legal compliance. - Performing bank and cash reconciliations accurately. - Maintaining books of accounts to track financial transactions. - Coordinating with internal and external auditors for audits. - Handling project accounting, reporting, and compliances including preparation of UCs and MOU terms. - Demonstrating good mail writing skills for effective communication. Your qualifications should include a Graduation degree, along with knowledge of Accounting, Tally 9.0, and proficiency in Microsoft Excel, Word, and Power Point. Additionally, you should have 2-3 years of experience working in an NGO setting. If you are selected for this role, you can expect a remuneration of 3-3.6 Lakhs per annum. To apply, please send your CV to rizwan@defindia.org with the name of the post in the subject line. Kindly note that only shortlisted candidates will be contacted.,

As an Analyst Trainee for the Fundraising Assistance vertical (Debt + Equity), your role will involve supporting mid-sized companies in raising capital through various channels such as banks, NBFCs, private credit funds, VCs/PEs, family offices, and strategic investors. **Key Responsibilities:** - Build financial models including 3-statement, projections, and debt schedules. - Prepare pitch decks and Information Memorandums (IMs). - Conduct industry and competitor research. - Assist in due diligence processes and data room creation. - Prepare CMA reports, analyze cash flows, and assess credit. - Coordinate with investors, lenders, and internal teams. - Support promoter wealth structuring and treasury-related tasks. - Create presentations, teasers, and deal summaries. **Who Should Apply:** - Fresh graduates or individuals with 1 year of experience in finance. - Proficiency in Excel, basic accounting, and research skills. - Strong presentation skills and the ability to create compelling pitch decks. - Interest in investment banking, corporate finance, or private markets. - High attention to detail and the ability to thrive in a fast-paced environment. In terms of the company details or any additional information, it was not provided in the job description. Location: Noida Sector 62 Work Mode: Hybrid, with a few mandatory days in the office Stipend/Salary: Competitive for trainees,

Job Description: As a candidate for this position, you should have a B.Com education background and possess 0-1 year of relevant experience in the field. The key skills required for this role include essential knowledge of Tally, proficiency in MS Excel/Doc, and familiarity with other basic accounting principles. Key Responsibilities: - Possess a B.Com education background - Have 0-1 year of relevant experience in the field - Demonstrate essential knowledge of Tally - Proficiency in MS Excel/Doc - Familiarity with other basic accounting principles Qualifications Required: - B.Com education background - 0-1 year of relevant experience - Knowledge of Tally - Proficiency in MS Excel/Doc - Familiarity with basic accounting principles,

Job Title: Accounts Manager Company: Think Right Eduventures LLP Location: Nirvana Courtyard, Sector 50 Industry: Education Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume on WhatsApp: 9870238624  

We are looking for a Business Analyst who will be the vital link between our information technology capacity and our business objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of our software products features. Responsibilities Define configuration specifications and business analysis requirements Perform quality assurance Define reporting and alerting requirements Own and develop relationship with partners, working with them to optimize and enhance our integration Help design, document and maintain system processes Report on common sources of technical issues or questions and make recommendations to product team Communicate key insights and findings to product team Constantly be on the lookout for ways to improve monitoring, discover issues and deliver better value to the customer