419 Account Reconciliation Jobs - Page 6

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across 30+ countries. Driven by curiosity, entrepreneurial agility, and the aim to create lasting value for clients, Genpact serves and transforms leading enterprises globally, including the Fortune Global 500. With a core purpose of relentlessly pursuing a world that works better for people, Genpact excels in deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of MT, Collections. As a Collections Representative, you will be tasked with overseeing all collection and dispute resolution activities within accounts receivable and associated settlement processes. Responsibilities: - Manage all activities related to the Cash & Collection domain, which includes invoice collection, dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. - Communicate effectively and support collection goals, while delivering quality customer service and actively seeking to enhance knowledge of collection tools and techniques. - Coordinate with various departments to obtain necessary documents/information for dispute/deductions resolution. - Troubleshoot and resolve recurring or occasional bottlenecks in the collection process. - Receive reimbursement notifications and conduct acceptability analysis within set thresholds. Qualifications: Minimum qualifications: - Bachelor's in Commerce (B.Com) Preferred Skill Set: - Strong interpersonal skills - Proficiency in learning ERP systems - Good analytical and problem-solving abilities - Proficient in MS Office, particularly MS Excel - Conceptual knowledge and experience in tax activities is an added advantage If you possess the above qualifications and are looking to embark on a challenging yet rewarding career journey, we invite you to apply for the role of MT, Collections at Genpact. This full-time position is based in Lucknow, India, and offers the opportunity to develop your operations management skills. Join us in our mission to shape a better future through professional excellence and client-focused service. ,

You will be responsible for preparing financial statements and reports, reconciling accounts, and identifying discrepancies. You will conduct financial analysis to provide insights and utilize Microsoft Excel for data organization and analysis. Attention to detail is crucial in maintaining accurate financial records. Additionally, you will handle cash transactions, maintain accurate records, and perform bank reconciliations to ensure accuracy. This role requires 4-6 years of experience in financial reporting, account reconciliation, financial analysis, and proficiency in Microsoft Excel. Experience in cash handling and bank reconciliation is also preferred. The position is based in Coimbatore and is a full-time mid-level role at Easa College of Engineering & Technology.,

You will be responsible for preparing accurate financial statements and reports in compliance with Australian Accounting Standards. You will manage the preparation and filing of tax returns, ensuring adherence to local regulations. Additionally, you will assist in the development of budgets and financial forecasts, providing insights to support strategic decision-making. Conducting regular account reconciliations to ensure accuracy and completeness of financial data will also be part of your role. You will collaborate with internal and external auditors during financial audits, providing necessary documentation and explanations. Identifying opportunities to enhance financial processes and systems for efficiency and accuracy will be essential. You will also communicate with clients regarding financial matters, providing advice and support as needed. To qualify for this role, you must have a Bachelor's degree in accounting, finance, or a related field. Proven experience in an accounting role, preferably in Australia, is required. You should possess strong knowledge of Australian taxation laws and accounting standards. Proficiency in accounting software such as MYOB, Xero, XPA/APS, QBO, LodgeIT, QuickBooks, and Microsoft Office Suite is necessary. Excellent analytical and problem-solving skills, along with strong attention to detail and organizational abilities are key attributes for this position. This is a full-time job with benefits that include a flexible schedule. The work location is in person during day shifts.,

As a Finance Associate at ShopDeck, your role involves maintaining accurate and up-to-date financial records, including ledgers, journals, and supporting documentation. You will be responsible for preparing monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Account reconciliation, including reconciling bank statements and ensuring the accuracy and completeness of all financial transactions, is also a key aspect of your responsibilities. Additionally, you will play a crucial role in assisting with budgeting and forecasting tasks, supporting the preparation of budgets and financial forecasts, and conducting variance analysis. Your contribution to facilitating internal and external audits by providing necessary documentation, data, and clarifications will be vital. Ensuring regulatory compliance with financial regulations and standards, including GAAP and Ind AS, is an essential part of your role. The ideal candidate for this position must have article ship experience in a reputed CA firm and be a qualified CA-IPCC. Strong first-principles thinking, comfort with both 01 and scale, and analytical, structured, and highly execution-oriented skills are required. Familiarity with D2C/e-commerce or SaaS GTM is preferred. This role is based in Bangalore and involves working from the office on a 6-day schedule. Join ShopDeck, a dynamic organization that aims to optimize merchant profitability through its software and services proposition, and be part of a team that is dedicated to revolutionizing the D2C selling experience.,

The Assistant Accountant role is a full-time position based in Bihar. As an Assistant Accountant, you will be responsible for various accounting tasks such as maintaining financial records, preparing financial statements, and assisting with audits. Your duties will include handling day-to-day accounting activities, GST and ITR filing, reconciliation of accounts, processing invoices, and generating accurate financial reports. To excel in this role, you should have experience working with financial records, preparing financial statements, and conducting audits. Proficiency in account reconciliation, invoice processing, and using accounting software such as Tally and Microsoft Office Suite is essential. Attention to detail and accuracy in financial reporting, along with strong analytical and problem-solving skills, are key requirements for this position. In addition, excellent communication and interpersonal skills are necessary to interact effectively within the team and with external stakeholders. The ability to work independently as well as collaboratively within a team environment is crucial. A Bachelor's degree in Accounting, Finance, or a related field is preferred for this role.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Collections We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities In this role, you will be responsible for all the activities related to Cash & Collection domain. . This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. . The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. . Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution . Ability to balance, trouble shoot, and resolve recurring or occasional bottlenecks . Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. . Receive notification for reimbursement and perform acceptability analysis within threshold Qualifications we seek in you Minimum qualifications . B.Com Graduation Preferred Skill Set . Excellent Interpersonal Skills . Ability to learn ERP systems . Good analytical and problem-solving skills . Excellent MS Office skills including MS Excel . Good conceptual knowledge and experience in tax activities preferred Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Collections We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities In this role, you will be responsible for all the activities related to Cash & Collection domain. . This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. . The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. . Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution . Ability to balance, trouble shoot, and resolve recurring or occasional bottlenecks . Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. . Receive notification for reimbursement and perform acceptability analysis within threshold Qualifications we seek in you Minimum qualifications . B.Com Graduation Preferred Skill Set . Excellent Interpersonal Skills . Ability to learn ERP systems . Good analytical and problem-solving skills . Excellent MS Office skills including MS Excel . Good conceptual knowledge and experience in tax activities preferred Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Job Description As an Accountant at Sukaso Ceracolors Pvt. Ltd., you will be responsible for managing financial records, preparing balance sheets, profit and loss statements, and other financial reports. Your daily tasks will involve processing invoices, verifying transactions, reconciling accounts, ensuring compliance with financial regulations, and assisting with budgeting and forecasting. You will collaborate closely with the finance team to ensure accurate and timely financial reporting. To excel in this role, you must possess strong Accounting and Financial Management skills, proficiency in Financial Reporting and Analysis, and knowledge of Budgeting, Forecasting, and Financial Regulations. Experience with Invoicing, Account Reconciliation, and Transaction Verification is essential. Your attention to detail and organizational skills will be crucial, along with the ability to work effectively both in a team and independently. Ideally, you should have a Bachelor's degree in Accounting, Finance, or a related field. Holding a relevant certification such as CPA or CMA would be a definite advantage. Prior experience in the chemicals or manufacturing industry would also be beneficial for this position. Join us at Sukaso Ceracolors Pvt. Ltd. and be a part of our commitment to innovation and excellence in the chemical industry.,

As an Assistant Accountant at our company located in Coimbatore, you will play a key role in managing day-to-day financial transactions, preparing reports, maintaining accurate records, and ensuring compliance with accounting regulations. Your responsibilities will also include supporting budget preparation, reconciling accounts, and assisting in the audit process. To excel in this role, you should possess strong skills in accounting, financial reporting, and budget preparation. Experience in account reconciliation and financial transactions is essential, along with a solid understanding of accounting regulations and audit processes. Attention to detail, analytical abilities, and proficiency in accounting software and MS Office Suite are also crucial for success. As part of our team, you will have the opportunity to work independently while collaborating effectively with colleagues. A bachelor's degree in Accounting, Finance, or a related field is required. Prior experience in the accounting or auditing industry would be advantageous.,

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and or actual to budget analysis Analyze and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies. Qualifications A minimum of a Bachelor's in accounting or finance is required Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team) Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.). Strong organizational skills along with the ability to meet deadlines. Ability to adapt to change effectively Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie) Blackline experience preferred Knowledge and understanding of GAAP Pursuing CPA or a CPA is preferred but not required

Role: Record to Report Associate Location: Hyderabad Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies. Qualifications A minimum of a Bachelor&aposs in accounting or finance is required Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team) Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.). Strong organizational skills along with the ability to meet deadlines. Ability to adapt to change effectively Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie) Blackline experience preferred Knowledge and understanding of GAAP Pursuing CPA or a CPA is preferred but not required Show more Show less

Hiring Commercial Manager at Hoshiarpur | Salary Upto 11 LPA | 4+ yrs exp required | Manage RFQ, shipments, dispatch, GRN, billing, sales projection, account reconciliation & customer/vendor relations.

Hiring Techno-Commercial Manager (Automotive Industry) at Pune/Hoshiarpur | 8–12 yrs exp with 5+ yrs in Rubber Industry | Manage customer development, RFQs, costing, operations & vendor relations.

Job Description 1 Customer Service Management: . Be responsible for Customer's Service requirements on an ongoing basis and ensure that each customer gets best in class Customer Experience. 2 Financial Management: . Initiate and Manage leasing transactions including invoicing, collection of lease payments, and managing data ow.r.t. each account under management. . Provide financial analysis and insights to support decision-making related to leasing operations. 3 Account Reconciliation: . Reconcile accounts to ensure accuracy and completeness, identifying and resolving discrepancies as needed. . Manage financial interactions e.g. Invoicing, Collections, Taxations etc with clients, addressing inquiries and concerns professionally and accurately. Data & Records Maintenance . Maintain accurate and organized financial records and documentation, ensuring accessibility for reference and audit purposes. . Prepare reports, statements, and analyses to provide insights into the financial performance of account wise leasing exposures. 4 Team Collaboration . Collaborate with the other teams to ensure best in class Customer's experience with our processes and policies in the leasing industry. Qualifications - Minimum Degree: Graduate in any discipline

Responsibilities: 0-4 years experience Examines, analyzes, and interprets accounting records to prepare statements and/or advise management Familiar with a variety of the fields concepts, practices, and procedures Familiarity with spreadsheets and GAAP Tasks may include: Preparation of journal entries, Account Reconciliations, Analysis, Research, Other Miscellaneous quarter-end accounting functions Weekends may be required Skills: Accounting degree preferred with Oracle application experience

Role Responsibilities: Drive collections across multiple sources to reduce outstanding dues and maintain client relationships. Monitor delinquency by bucket and DPD, focusing on non-starters and defaulting accounts. Resolve client discrepancies, process refunds, and manage account adjustments efficiently. Coordinate with tracing teams, legal support, and sales to recover dues and assets. Job Requirements: Graduate in any discipline. Experience in collections and customer account monitoring. Knowledge of compliance and audit procedures in financial services. Ability to negotiate, reconcile accounts, and manage customer interactions.

Role Responsibilities: Drive collections across multiple sources to reduce outstanding dues and maintain client relationships. Monitor delinquency by bucket and DPD, focusing on non-starters and defaulting accounts. Resolve client discrepancies, process refunds, and manage account adjustments efficiently. Coordinate with tracing teams, legal support, and sales to recover dues and assets. Job Requirements: Graduate in any discipline. Experience in collections and customer account monitoring. Knowledge of compliance and audit procedures in financial services. Ability to negotiate, reconcile accounts, and manage customer interactions.

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities