377 Accountancy Jobs - Page 6

remote typeOn-site locationsGurugram, HR time typeFull time posted onPosted 6 Days Ago job requisition idREQ424409 Title Assistant Manager (Accounts Payable) Business unit - Finance & Accounts Reporting to - Manager (Accounts Payable) Key stakeholders - Client Finance (US) Direct reports - 10-12 (Analysts & Sr. Analysts) Duties & responsibilities What this job involves Providing a roadmap for success Working with a team, youll set the vision for every project and enforce a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (clients, consultants, contractors, agencies), as well as doing the necessary follow-through research and analysis. Afterward, youll get down to the projects nitty grittysuch as the corresponding contract, cost, schedule, and health and safety requirements. And then youll proceed to creating the execution plan that ensures delivery of outputs to the stakeholders expectations and meets our own commercial objectives. While formulating strategies that will lead to the projects success, youll also closely manage the team and keep track of the projects progressfrom concept design, design development, construction documents, as-build drawings, and handing over of documents. Likewise, youll be expected to light the way during construction, and review all pending issues with the project team. Youll need to collaborate effectively with a range of stakeholders, leading from the front while also taking the time to understand their point of view. Of course, as you represent our clients best interests, youll also keep in mind JLLs own business needsand, thereby, strive to achieve an ideal balance between the two. Manning people and operations Youll lead by example by showing your team that youre a confident and proactive leader. Youll need to establish a dynamic environment that promotes the sharing of ideas and employee growth, upholds the firms values and culture, and aligns with our purpose of shaping the future of real estate for a better world. Core to our reputation is our strong focus on health & safety and on sustainability, and youll be expected to keep these front-of-mind at all times. On a weekly basis, youll sit down with clients, consultants, contractors and agencies to review the progress of a project. Youll also review project status reports during each operational phase and hold a project control group meeting. Creating project monthly and weekly status reports as well as project risk register, and HS reports is also on you. In the case of exceptions and remediations, youll need to report them, as necessary. As needed, youtogether with the business development manager and other resources will also prepare proposals, case studies, presentations and lessons learned. To apply you need to be Degree in Accounting or relevant professional accountancy qualification 7+ years of accounting experience in a corporate environment; with a minimum of 3 years of supervisory experience This position must be able to interact effectively with both the internal and external client teams daily, especially Facility Managers, Project Managers, Finance staff and vendors Performance objectives The A/P Supervisor will be responsible for accounts payable activities in a high volume, energized environment This position will be completely responsible for Finance operations and will also have complete responsibility for directly working with the business, quality team to ensure continuous performance improvement and sharing best practices within the team and across functions Wide spectrum of duties including reporting, analysis, and reviews of controls Fulfil agreed SLAs with Onshore finance teams Improved internal procedures and compliance with policies Key skills Strong Excel skills. Excellent analytical, interpersonal and communication skills with all levels of management. Location On-site Gurugram, HR Scheduled Weekly Hours: 40 . Jones Lang LaSalle (JLL) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and/or overall selection process you may contact us at . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our page > I want to work for JLL.

About Us: Join a fast-growing team specializing in end-to-end US accounting and tax services. We work with CPA firms and clients across various industries in the United States. If you're looking to build a strong career in international accounting with hands-on exposure, this is the right place for you! Key Responsibilities: For Freshers: Assist with data entry, bookkeeping, and reconciliation tasks Prepare financial reports under supervision Work on accounting software like QuickBooks, Xero, or similar tools Support senior accountants during month-end and year-end processes Learn and adapt to US GAAP and tax systems For Experienced Candidates: Handle full-cycle bookkeeping and monthly financial statements Perform bank and inter-company reconciliations Review junior teams work and ensure quality & compliance Direct client communication (if required) What Were Looking For: B.Com / M.Com / CA Inter / CMA / CS Semi-qualified preferred Strong accounting knowledge and interest in US Accounting Familiarity with US accounting tools (QuickBooks, Xero) is a plus Good communication skills (written and spoken English) Why Join Us? Get trained in international accounting standards and tools Exposure to live US clients & projects Growth-oriented work culture with regular performance reviews Work with experienced mentors and a supportive team Competitive pay + incentives + learning bonuses Job Types: Full-time, Permanent Pay: 15,000.00 - 35,000.00 per month

Job Summary Travel and Expense Specialist Good understanding of basic accountancy. Satisfactory typing speed and eye on details. Issue Investigation and follow-up on the resolution. Assist in the audit process by providing information and data as requested. Assisting employees on the T&E queries and addressing them within Timelines Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

Job Summary • Good understanding of basic accountancy. • 1 – 3 years of experience in invoice processing in SAP. • Able to process invoices with 100% accuracy and agreed timelines. • Satisfactory typing speed and eye on details. • Invoice Processing with 100% accuracy and agreed timelines. • Should be able to handle all kind of Critical Invoices in the process. • Issue Investigation and follow-up for resolution. • Backup for Site contacts in the Process. • Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience. Skill Sets/Experience: B. Com. Or Finance graduates Should be decent in verbal and written communication. Working knowledge of Microsoft Tools – MS Excel, Word, and PowerPoint is a must. Flexible to work in regional shifts. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills. Proficiency in SAP ERP (FI-CO) as an end-user is a must . Job Preferences: Shift Timings: Regular – 12 PM to 9 PM for EMEA; / 5:30 PM to 2:30 AM for NA & LA; / 9:30 AM to 6:30 PM for APAC; Job Location: Hyderabad We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

We are hiring for CSE profiles Location: Kolkata, Salt Lake Sector V Qualification: Higher Secondary or above Language: English and Hindi Salary: 19K-30K CTC Shift: Rotational/Night Shift Freshers and Experienced both can apply

Key Responsibilities: Managing accounts Recording GST & TDS entries Filing tax returns Operating Tally ERP Coordinating with clients and vendors Conducting bank reconciliations

Prepare and review financial statements, MIS reports, and balance sheets. Ensure timely compliance with GST, TDS, Income Tax, and other statutory requirements. Handle internal audits, support external audits, and prepare audit documentation. Required Candidate profile CA with 2-5 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

Teaching Economics related subjects to the Junior College students Lesson Planning and Preparation: Develop and implement age-appropriate lesson plans aligned with the curriculum, using various teaching methods and resources. Role & responsibilities Preferred candidate profile Good academic record with a Graduate degree in Economics and at least 55% marks (or equivalent grade) in Post graduate degree in Economics from recognised Indian University or from an accredited foreign University.

Job description :- 1. Finalising Accounts and co-operating with auditors for audit. 2. Monthly MIS. 3. Monthly GST payment and returns filing, E Invoice Generation, E Way bill Generation and GST Reconciliation and GST Annual Returns. 4. Monthly TDS calculation, payment and providing data for return and filing return. 5. Daily Data Entry in Tally Prime. 6. Knowledge of TDS, TCS and GST and Tally is Mandatory. 7. Knowledge of Accounting Standards and finalisation of Accounts will be preferred. 8. Knowledge of MS Office 9. Knowledge of maintaining accounts of a manufacturing / Trading firm from Iron and Steel Sector.

we are looking for an accountant with min 1 year of experience in tally, only male candidate if interested contact swathi@brainsnskills.com or 9341818811

We are seeking an experienced Accounts Executive with expertise in petty cash, invoices, cash vouchers, payment vouchers, cash bills and advanced excel sheets. Strong communication skills and attention to detail are essential. Required Candidate profile Experience as an Accountant or Accounts Executive Fluent in English Proficient in advanced Excel Skilled in petty cash, invoices, vouchers, billing, cash bills Mumbai candidates only Immediate joiners

B. Com. Or Finance graduates Should be decent in verbal and written communication. Working knowledge of Microsoft Tools - MS Excel, Word, and PowerPoint is a must. Flexible to work in regional shifts. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills. Proficiency in SAP ERP (FI-CO) as an end-user is a must. Job Location: Hyderabad Job Description: Good understanding of basic accountancy. 1 - 3 years of experience in invoice processing in SAP. Able to process invoices with 100% accuracy and agreed timelines. Satisfactory typing speed and eye on details. Invoice Processing with 100% accuracy and agreed timelines. Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution. Backup for Site contacts in the Process. Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience.

US Expansions and Maintenance Team supports Client Level Maintenance and Expansion of Existing Corporate Client Hierarchies. The key responsibilities of this position include the following: Managing and processing Existing Commercial Client Expansions and Maintenance, based out of US. Liaise with ADMs and various internal teams to obtain missing information on client requests. Performing appropriate checks against incoming Corporate Client Requests ensuring that AXP meets its Regulatory, Risk, AML and due diligence requirements. Manage the end to end journey of a commercial setup, including Data Files Implementations and Maintenance, Organization Unit - Business Unit Setup, etc. Other Departmental and Administrative work, including workflow management for other teams. Maintain acceptable performance standards, including effectiveness, efficiency and quality Consulting account managers for insights and recommendations. Project Manage the implementation of Corporate Client Program and Global expense reports, in coordination with Account Development/Client Managers, Client Program Administrators, 3rd parties, Blue Box Technologies and Client s technologies and project team. This requires the successful candidate to be able to provide Consultation to corporate clients on program build, data configuration and transmission procedures and protocols Driving innovation and change by identifying trends and flagging opportunities for better customer experience Consulting account managers for insights and recommendations Hours of Operations ability to work in flexible shifts In a 24*5 Hour environment Graduate with minimum 2 years of analytical experience in a Customer Servicing environment. Prior experience in (MS Office Power Point, Excel, Access). Data Interpretation, visualization and reporting Stakeholder / Client Management. Excellent communication skills both verbal and written. Proven ability to learn new skills in a corporate environment basic accountancy background is an added advantage. Strong flexibility/adaptability to manage multiple tasks within stringent time frames while working with minimal supervision A team player should possess the skills to work and support team members. The incumbent should have a performance rating of G3L3 or better in the last review Benefits include: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities

3-4 yrs. min. teaching experience with CBSE Preferred Masters in the subject + B.Ed (Must) Class In-chargeship Coordination in the relevant / interest field Student & Parent Relations

At Stripe, our mission is to increase the GDP of the internet. We build the most powerful and flexible tools for running an internet business globally. We handle billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe. Our tax team works with Stripes across the company to develop an efficient tax structure, as our international business scales and expands into new markets. We are looking for a well-rounded and seasoned tax professional to help us lead this effort. This function will be responsible for the global Indirect Tax (VAT/GST) Compliance of our Merchant of Record (MoR) business. This includes building and implementing VAT/GST compliance processes and controls, supporting management, and working with our indirect tax systems & compliance leads on day to day matters, and much more. The position will be based in Bangalore and report to the International Indirect Tax Lead. Responsibilities Oversee and manage our MoR s global indirect tax compliance function ensuring compliance with VAT/GST, and other indirect tax obligations across multiple jurisdictions. Manage VAT/GST registrations across tax authorities. Management of indirect tax audits and other indirect tax matters involving tax authorities. Collaborate with the international indirect tax planning team, the indirect tax technology lead, the international accounting teams and third party service providers on VAT/GST, assisting with the ongoing enhancement of the indirect tax compliance and control processes. Work with other tax team members and product and engineering teams to help define compliance requirements and collaborate on the design and implementation of VAT/GST controls. Promote indirect tax awareness and knowledge including training and liaising with business and tax partners on changes to indirect tax legislation, systems, policies and processes. We are looking for someone with: 4-6 years of experience in global indirect tax compliance, with experience managing large-scale tax initiatives. Previous in-house experience within a multinational business and either legal or accountancy firm experience. Deep understanding of global indirect tax laws and regulations, including VAT and GST. Understanding of tax liability shifting models, including MoR (reseller), marketplace facilitator, and deemed seller. Exceptional time-management and project-management skills. Excellent verbal and written communication skills. You should be able to adjust your communication style based on your audience (users, product teams, advisors, etc.). The ability to prioritize projects in a fast-changing environment. Preferred qualifications: An advanced degree or professional qualification (CPA, JD or equivalent, Masters in Tax, or LLM or equivalent) in tax or law. Experience working in technology, payments, or financial services. Experience working in a high-growth, rapidly scaling environment. A willingness to work with a diverse crew of tax nerds who care deeply about Stripe s tax issues and each other. To apply please include the following: LinkedIn profile and resume In-office expectations Office-assigned Stripes in most of our locations are currently expected to spend at least 50% of the time in a given month in their local office or with users. This expectation may vary depending on role, team and location. For example, Stripes in Stripe Delivery Center roles in Mexico City, Mexico and Bengaluru, India work 100% from the office. Also, some teams have greater in-office attendance requirements, to appropriately support our users and workflows, which the hiring manager will discuss. This approach helps strike a balance between bringing people together for in-person collaboration and learning from each other, while supporting flexibility when possible. Pay and benefits Stripe does not yet include pay ranges in job postings in every country. Stripe strongly values pay transparency and is working toward pay transparency globally. Office locations Bengaluru Team Payments Job type Full time

You Lead the Way. We ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you ll learn and grow as we help you create a career journey that s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you ll be recognized for your contributions, leadership, and impact every colleague has the opportunity to share in the company s success. Together, we ll win as a team, striving to uphold our company values and powerful backing promise to provide the world s best customer experience every day. And we ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and lets lead the way together. US Expansions and Maintenance Team supports Client Level Maintenance and Expansion of Existing Corporate Client Hierarchies. The key responsibilities of this position include the following: Managing and processing Existing Commercial Client Expansions and Maintenance, based out of US. Liaise with ADMs and various internal teams to obtain missing information on client requests. Performing appropriate checks against incoming Corporate Client Requests ensuring that AXP meets its Regulatory, Risk, AML and due diligence requirements. Manage the end to end journey of a commercial setup, including Data Files Implementations and Maintenance, Organization Unit - Business Unit Setup, etc. Other Departmental and Administrative work, including workflow management for other teams. Maintain acceptable performance standards, including effectiveness, efficiency and quality Consulting account managers for insights and recommendations. Project Manage the implementation of Corporate Client Program and Global expense reports, in coordination with Account Development/Client Managers, Client Program Administrators, 3rd parties, Blue Box Technologies and Client s technologies and project team. This requires the successful candidate to be able to provide Consultation to corporate clients on program build, data configuration and transmission procedures and protocols Driving innovation and change by identifying trends and flagging opportunities for better customer experience Consulting account managers for insights and recommendations Hours of Operations ability to work in flexible shifts In a 24*5 Hour environment Graduate with minimum 2 years of analytical experience in a Customer Servicing environment. Prior experience in (MS Office Power Point, Excel, Access). Data Interpretation, visualization and reporting Stakeholder / Client Management. Excellent communication skills both verbal and written. Proven ability to learn new skills in a corporate environment basic accountancy background is an added advantage. Strong flexibility/adaptability to manage multiple tasks within stringent time frames while working with minimal supervision A team player should possess the skills to work and support team members. The incumbent should have a performance rating of G3L3 or better in the last review We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Job description Location: Freelancer (remote - work from home) Urgent Hiring: Subject Coordinator - Accountancy! About us: Coschool was founded by Mr. Naga Tummala and Mr. Raj Yarlagadda , distinguished educators and entrepreneurs with a rich history of building and scaling successful educational institutions. Built on three decades of educational expertise, Coschool's vision is to make learning the greatest joy. By leveraging advanced AI technology , Coschool provides innovative solutions that empower educators in their commitment of leaving no student behind. Our flagship product, SchoolAi , is an AI-powered comprehensive learning platform for schools that brings together students, teachers, parents, and school leaders to help students without knowledge gaps. We empower teachers with the necessary tools and insights to help each student one-on-one. At the core of our solution is Vin , a personal AI tutor . With Vin , students can learn through conversation anytime, anywhere, in a judgment-free zone, at their own pace. Overview As a Subject Coordinator - Accountancy at Coschool you will play a pivotal role in managing and coordinating the content development projects for the respective subjects within the CBSE curriculum of Grade11 and 12 . The responsibility primarily is to lead and collaborate with a network of Subject matter experts to develop high-quality educational content in accordance with SLAs. The role involves overseeing content creation and ensuring adherence to project timelines and quality standard. What We Need: Are you an experienced Accountancy teacher and looking to kick-start to work in an EdTech startup. Join Coschool as a Subject Coordinator and be part of a team revolutionizing learning with cutting-edge AI-powered tools! This is a remote opportunity and to shape the future of education, Apply now! As Subject Coordinator - Accountancy: You Get: Self-motivated Subject Matter Experts with high energy having good subject knowledge and experience in the curriculum Enthusiastic Educational Analysts to generate the content and maintain all kinds of data. Build the product experience on a global scale. Your Key Responsibilities: Establish a network of Subject Matter Experts and contributors to work on Coschool projects. Induct the new Subject Matter Experts and provide the understanding of the project. Equip them with the knowledge of the Subject and Board Requirements. Analyze /understand the curriculum to determine ongoing content needs and setup the content requirements from time to time. Collaborate with Educational Analysts and prompt team to generate content as per SLA and add to the Database. Provide Guidelines to the vendors to create the quality questions and their solutions. Responsible to develop, create and update respective subject specific databases encompassing of chapters their related subtopics. Responsible for creating the chapter based estimated question requirement for Question Bank depending on the content of the chapter. Responsible for creating a cycle to validate the existing QB data. Review and validate educational content created for the Subject Matter Experts as per the subject for accuracy and relevance. Allocate the work to the Subject Matter Experts one week in advance and keep a track of the same. Managing the project to ensure adherence to timelines. Prepare the Guidelines for the Subject Matter Experts to facilitate the process of validation. Be updated with the Curriculum and Subject Changes. Your Qualities: Experience: A minimum of 5-6 years of teaching experience in senior secondary classes, with at least 2 years in a leadership or administrative role is necessary. Experience in Project management will add value. Skills : Strong interpersonal skills to liaise with teachers and other contributors. Proficient in curriculum development, lesson planning, AI and educational technology. Excellent organizational skills and the ability to multi-task and prioritize. Knowledge: An in-depth understanding of different curricula across Grade 1 to 12. Knowledge of effective teaching methodologies and tools. Familiarity with latest educational research and trends. What We Need: Educational Qualification : The candidate should possess a master's degree with teaching qualifications. Excellent verbal and written communication skills are a must A sharp candidate with deep understanding of curriculum and who takes accountability and also has interest in research. Ready to unlearn, adapt to the changes required and have problem solving skills. Please log on to: www.coschool.ai Please share your updated resume to: careers@coschool.ai

Position: Assistant Professor Department: Commerce No of Positions: 2 Location: Alpha Arts & Science College, Porur No.30, Tundalam Road, Alpha Nagar, Chettiyar Agaram Road, Behind Ramachandra Hospital, Porur, Chennai, Tamil Nadu 600116. Qualifications: Masters with SET/NET or Ph.D. in Commerce or a related field. Prior teaching experience at the college level is preferred. Demonstrated expertise in Commerce subjects such as accounting, finance, business, and economics. Strong communication, interpersonal, and mentoring skills. Job Overview: Alpha Group of Institutions is seeking qualified candidates for the position of Assistant Professor in the Commerce department. The ideal candidate will have a passion for teaching, a strong academic background in Commerce, and a commitment to contributing to the academic and professional development of students. Responsibilities: Teaching: Develop and deliver lectures, seminars, and workshops in Commerce courses at the undergraduate level. Utilize diverse teaching methodologies to enhance student engagement and understanding. Foster critical thinking and analytical skills among students. Curriculum Development: Contribute to the development and revision of the Commerce curriculum, ensuring alignment with industry trends and academic standards. Integrate practical applications and case studies into course content. Student Mentorship: Provide academic guidance and mentorship to students pursuing Commerce studies. Supervise student projects, internships, and other related activities. Research: Engage in scholarly activities, research, and publications related to Commerce and related fields. Encourage and involve students in research projects, promoting a culture of academic inquiry. Community Engagement: Participate in departmental and college-wide committees and initiatives. Establish connections with local businesses, industries, and professional organizations to enhance students' practical learning experiences. Professional Development: Stay updated on developments in the field of Commerce through continuous learning, attending conferences, and participating in professional organizations. Assessment and Evaluation: Develop and implement effective assessment strategies to evaluate student learning outcomes. Contribute to programmatic assessment and accreditation efforts. Application Process: Interested candidates are invited to submit their resume to careers@alphagroup.edu or apply directly to this posting. Shortlisted candidates will be contacted for interviews. Join our dedicated faculty in shaping the future of Commerce education. We look forward to welcoming a new Assistant Professor to our vibrant academic community.

About Company: MahaVastu Remedies is a leading retail provider of Vastu Shastra solutions, offering high-quality products and expert guidance to create harmonious homes and workplaces. With a team of intuitive Acharyas, we transform spaces into hubs of success. We foster a collaborative and growth-oriented work environment, valuing innovation and employee development. Position : Accountant Experience Required: 3-7years Location: F-321, Basement, F-Block, Sector 63, Noida, Uttar Pradesh, 201301 Roles and Responsibility- Reconcile payments (Cashfree, UPI, e-commerce, COD, bank). File accurate GST & TDS returns Generate monthly/annual P&L reports. Reconciliation creditors & debtors sheets. Process vendor payments post-approval. Perform stock reconciliation & COGS analysis. Monitor account balances & prepare budgets. Support audits and bookkeeping. Provide GST bills & update Shopify payment statuses. Requirements: B.Com/M.Com or MBA Finance 3-7 years of accounting experience Proficiency in Tally and Excel Strong knowledge of GST, TDS, and reconciliation Attention to detail and time management skills What We Offer: A supportive work environment that encourages growth and innovation. Opportunity to contribute to a unique and impactful domain. Apply : You can apply through the Naukri portal or send your updated resume to h r.mvr@mahavastu.com or 7303599099 with the subject line " Application for Accountant MahaVastu Remedies".

Responsibilities: * Ensure compliance with accounting standards & regulatory requirements * Oversee financial reporting, budgeting & forecasting * Manage accounts payable/receivable & cash flow management

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

We are hiring an Accountant to manage financial records, prepare reports, and ensure compliance with tax regulations. Responsibilities: -bookkeeping -budgeting -auditin The ideal candidate should have proficiency in accounting software.

Candidates should have a basic working knowledge of the Six Sigma process or other process improvement frameworks. They should demonstrate the attitude and necessary inclination to look at problems as systemic processes, perform relevant data collection on the issue, and analyze to identify the cause of the problem to help design solutions. The Operations Excellence Intern role is about helping a company streamline operations and boost efficiency. As an intern, youll be involved in projects that identify areas for improvement and implement changes to make processes smoother, faster, and more cost-effective. JOB FUNCTIONS AND RESPONSIBILITIES The responsibilities will include, but are not restricted to: Analyze business processes: Youll dig into how things are currently done, looking for bottlenecks, inefficiencies, and areas for improvement. Identify improvement opportunities: This could involve brainstorming solutions, researching best practices, and proposing ways to automate tasks or improve workflows. Assist with project implementation: You might help gather data, develop presentations, or track progress as improvements are rolled out. Data analysis and reporting: You may use data analysis tools to measure the effectiveness of changes and create reports to communicate findings to stakeholders. Contribute to documentation: You could help document new procedures or best practices to ensure everyones on the same page. Supports and leverages process for sharing best practices. EDUCATION / EXPERIENCE Any bachelor s degree - Commerce, Science, Engineering (Preferred is Commerce and Engineering only) Or Bachelor s in cost accountancy (ICMAI) qualification is also a good MBA in Finance, Finance, Accountancy, Performance Analysis, Systems or IT, Data Science, Artificial Intelligence Strong Data Analytics Skill experience - Proficiency in Excel is preferred. Comfortable in communication and client-facing roles Excellent Organizational and time management skills - operates independently with minimal guidance by management. WORK SCHEDULE OR TRAVEL REQUIREMENTS Comfortable with working in a mid-day shift. Business required travel to office locations of Bangalore, Mumbai & Pune - Occasional and mostly Hybrid work culture. Business required international travel to US and Philippines

Summary of the role Waystone Group Internal Audits objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls. The Senior Associate - Internal Audit plays is a supporting role to the Director or Manager Internal Audit. Holding a position in the third Line of Defense, Internal Audit will perform risk based audit testing on Waystone entities. This role will be responsible for performing testing indicated on the Internal Audit Program as agreed. Duties and Responsibilities Internal Audit Function Working with the Audit Director or Audit Manager Internal Audit to Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report delivery. Assist in the compilation of periodic and consistent Board reporting Assist in bespoke investigations/reviews as required. Internal Audit Execution Proactive interaction with stakeholders on the Internal Audit Program/Framework, Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakeholders, Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of testing Produce Internal Audit Reports for approval by the Director Internal Audit Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Day to Day Responsible for keeping a knowledge base and skills required for the execution of the internal audit tests on regular basis, Timely execution of work allocation to ensure audit testing is planned, executed and completed fully, Communication of guidelines during the execution of the audit testing to achieve the audit objectives, Escalates issues that may arise during an audit testing to the Director or Manager. Internal Audit Team Assist the Director Internal Audit in the hiring of a new team members if required, Actively participate as a team member providing input on workstream planning, potential identified efficiencies, with set goals in mind, Continued professional development to enable continual team learning and performance; Executes an agreed set of objectives and a goals for measuring performance General Experience Experience in (i) risk assessment (ii) control & risk evaluation, and (iii) reporting. Ability to understand and assess the robustness of controls governing business processes. To perform this job successfully, an individual should be able to perform each duty independently or as part of the team and/or display an aptitude for fast learning. The duties and responsibilities listed in this job description are demonstrable of the knowledge, skill, and/or ability for a candidate. Qualifications A bachelors degree or significant experience in risk, compliance, audit or operations-based control function. Postgraduate and/or industry qualifications are also desirable CIIA or recognised accountancy qualification 5+ years relevant experience in the financial sector with proven path of advancement. Excellent interpersonal and communication skills, both written and verbal. Excellent people management skills, and the ability to balance competing deadlines and stakeholders Excellent stakeholder management skills with the ability to successfully influence people at all levels of the Waystone Group. First Name Last Name Email Phone Address City Province Postal Code Country India Resume Choose File No file selected Date Available Desired Pay Website, Blog, or Portfolio LinkedIn Profile URL Thank You Your application was submitted successfully

Role & responsibilities Follow job orders from ACCOUNT team head, and execute work orders Preferred candidate profile : Basic account knowledge is must . Perks and benefits depend on experience salary will be fixed ,freshers also can apply .