Functional Skill 1. Good Knowledge of Tally. Exposure of Tally is a must for 5 years of billing & raising of GST invoices, calculations of input/output reconciliations. 2. Submission Of GST returns. 3. Good knowledge of TDs rates, calculations & deposit of TDS, filing of TDS returns. 4. Security of bills for payment, issuing cheques/RTGS/NEFT/IMPS preparing vouchers, posting in Tally with all supporting. 5. Bank reconciliations & preparing Bank MIS. Dealing with banks on Day-to-Day matters. 6. Ledger scrutiny (Vender ledgers etc.) 7. Ability to process online Banking Transactions. 8. Ability to deposit of File necessary returns for statutory compliances like PF, ESIC , P.Tax, Trade License, Property Tax etc. Must have Experience in Real Estate Company Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) Real estate : 2 years (Required) Work Location: In person

Company - Roy & Bagchi CA Firm Salary - Rs. 15,000 per month Job Summary: We are looking for a Accounts Audit Executive to support our internal and external audit processes. The ideal candidate will be responsible for reviewing financial records, ensuring compliance with regulatory requirements, and identifying areas for financial and operational improvement. Key Responsibilities: Perform periodic internal audits to assess the effectiveness of financial controls and compliance with company policies. Review and verify financial documents, accounting records, and transactions. Prepare audit working papers, schedules, and audit reports with findings and recommendations. Assist in the planning and execution of internal and statutory audits. Reconcile ledger balances, vendor/customer accounts, and bank statements. Identify discrepancies, errors, or fraud indicators and propose corrective actions. Coordinate with external auditors and provide necessary documentation and explanations. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Monitor inventory, fixed assets, and other critical business areas as part of audit procedures. Support continuous improvement in financial reporting and internal controls. Qualifications: Bachelor’s degree in Commerce, Accounting, or related field. 1–3 years of experience in auditing, accounting, or financial control. Knowledge of accounting standards, taxation laws, and audit practices. Proficiency in MS Excel, Tally, or other ERP/accounting software. Familiarity with audit tools and techniques. Job Type: Full-time Pay: ₹15,000.00 per month Benefits: Paid time off Schedule: Day shift Work Location: In person

Accounts tally , excel reports , income tax, Roc compliance etc taxation , Banking , emailing , office admin and compliance excel reports , email bank rtgs, stock market Salary depends on year of experience and knowledge of work required by us. Exp of minimum 3-4 years is required Share market trading , mutual fund , insurance investment company Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Experience: Income tax : 2 years (Required) Accounting: 5 years (Preferred) Work Location: In person

We are hiring a CA Assistant (Semi-Qualified) with hands-on experience in corporate accounting and taxation. The role involves working directly under Chartered Accountants and supporting in the preparation of complex financial reports and statutory filings for Private Limited Companies. Key Responsibilities: Preparation of complicated Balance Sheets and Profit & Loss Statements for Private Limited Companies as per applicable accounting standards. Filing of Corporate Income Tax Returns (ITR) including computation of income, MAT, and deferred tax. Handling of Company Law filings , including AOC-4, MGT-7, and other ROC compliance under the Companies Act, 2013. Complete responsibility for GST filings including GSTR-1, GSTR-3B, GSTR-9, and GST audit (GSTR-9C) along with reconciliation work. Preparation and filing of TDS returns (Form 24Q, 26Q, etc.) and ensuring timely compliance. Assisting in Tax Audits and Statutory Audits . Working knowledge of MCA, Income Tax, TRACES, and GST portals. Candidate Requirements: Only CA Inter / Semi-Qualified CAs should apply. Minimum 2–3 years of relevant work experience in a CA firm or similar environment. Strong knowledge of Income Tax, GST, TDS, and Company Law provisions. Proficiency in Tally, MS Excel, and tax filing portals. Strong attention to detail, analytical skills, and ability to work independently. Preferred: Experience handling multiple clients simultaneously. Good communication and time management skills. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Work Location: In person

We are seeking a detail-oriented and qualified Chartered Accountant to join our finance team. The ideal candidate will be responsible for managing financial systems, conducting audits, ensuring compliance with tax regulations, and providing strategic financial advice to support our organization's growth and stability. Key Responsibilities Financial Management: Oversee and manage financial systems, budgets, and forecasts to ensure efficient financial operations. Auditing: Conduct internal and external audits to assess financial health and compliance with statutory regulations. Taxation: Prepare and file accurate tax returns, and develop tax planning strategies to minimize liabilities within legal frameworks. Financial Reporting: Prepare financial statements, including balance sheets, profit and loss accounts, and cash flow statements, ensuring accuracy and compliance with accounting standards. Risk Assessment: Analyze financial risks and implement measures to mitigate them. Compliance: Ensure adherence to financial laws and guidelines, including the Companies Act and ICAI regulations. Advisory Services: Provide financial advice on business operations, investment opportunities, and cost reduction strategies. Team Collaboration: Work closely with internal departments and external stakeholders, including auditors and regulatory bodies. Job Type: Full-time Pay: ₹90,000.00 - ₹100,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person

Job Opening: Operations Executive (Tally & Admin) Location: Sovabazar, Kolkata (Full-Time, In-Person) Organization: IND (Institute of NeuroDevelopment) About IND IND is a fast-growing, purpose-driven organization committed to transforming the lives of neurodivergent children and their families. Our work blends therapeutic insight, parent empowerment, structured learning, and play-based development—all grounded in empathy and excellence. As we scale, we are building a solid, dependable operations team to support the mission behind the scenes. Role Overview We are seeking a proactive, detail-oriented Operations Executive who is comfortable with Tally-based accounting and day-to-day administrative tasks . This individual will act as the execution backbone of our office—managing records, supporting operational workflows, and stepping out for field tasks as needed. This is a high-trust role for someone who enjoys getting things done, is dependable, and can grow into larger administrative or operational leadership in the future. Key Responsibilities (KRA) 1. Office Administration Manage inventory, supplies, and documentation Handle logistical arrangements for workshops, sessions, or internal events Maintain staff attendance registers and asset logs Ensure smooth functioning of daily office operations 2. Accounting & Tally Maintain day-to-day entries in Tally (including vouchers, expenses, purchases, etc.) Support invoice generation, payments, and petty cash handling Reconcile accounts and prepare basic financial reports Coordinate with the finance team for monthly closings 3. Outdoor & Coordination Tasks Visit vendors, banks, service providers, or courier/logistics points as required Submit documents, collect materials, and manage local coordination Assist with any operational requirements involving physical presence outside the office Who This Role Is For This role is suitable for: Graduates with 1–3 years of experience in accounts, admin, or office operations Individuals proficient in Tally and comfortable with basic Excel or Google Sheets Someone who is organized, punctual, reliable, and open to outdoor work when required People looking for a stable operations job in a mission-driven organization, with future growth into senior admin/ops/project coordination roles Growth & Opportunities at IND Get exposed to the inner workings of a fast-scaling, impact-led organization Learn how operations, finance, learning, and therapeutic teams come together in real-world settings Opportunity to grow into Admin Manager, Operations Coordinator , or cross-functional team roles based on performance and attitude Be part of a values-aligned, respectful, and people-first work culture Job Details Type: Full-Time (In-Person) Location: Sovabazar, Kolkata Work Days: 6 days/week Salary: Based on experience and skills Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Current CTC. Expected CTC. Experience: operations: 1 year (Required) Tally: 1 year (Required) working with computers: 1 year (Required) Language: Bengali (Preferred) Willingness to travel: 25% (Required) Work Location: In person

Responsible for entire branch accounting Monthly books of accounts closing Annual Closure of Branch Accounts with completion of dealer commission, incentive, balance confirmations Weekly and monthly Debtors review report Invoicing, raising PI and dealing with corporate customers Monthly expense report, MIS preparation, variance analysis cost control. Statutory compliance - TDS/GST payment, return filing . Accounts reconciliation Inter Branch, HO Factory – stock transfer transaction concept Prepare and review all necessary export and import documents, including Bills, Commercial Invoices, Packing Lists, Certificates of Origin, and Customs Declaration Forms. Ensure adherence to international trade regulations, including export control laws, customs laws, and other applicable guidelines. Keep up to date with changes in import/export laws and regulations and ensure compliance across all shipments. CHA handling, transporter and verify the accuracy and completeness of all documents related to exports/imports. Ensure proper filing of all documentation and ensure compliance with company policies Coordinate with shipping companies, freight forwarders, and customs authorities to resolve any issues or delays Qualifications Education: B. Com/M. Com Experience: Minimum 5-10 years Accounting and Financial Knowledge: Familiarity with accounting software (e.g., Tally, ERP, Zoho). Analytical Skills: Efficient in MIS, Excel, data preparation Ability to analyse financial data, identify trends, and provide insights for decision-making. Attention to Details: High level of accuracy in maintaining records and preparing reports. Communication and Interpersonal Skills: Good communication in English and Hindi is required. Bengali language Preferable Ability to explain complex financial data to non-financial stakeholders

Summary You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Accounting Officer - Account Receivable is responsible for managing and overseeing the accounts receivable function within the finance department. This role involves ensuring timely and accurate billing, processing of incoming payments, maintaining customer accounts, and supporting overall financial operations. Qualifications Ideally with a university degree/diploma in Accounting, Finance, Business Administration, or any related field. Minimum of 2-3 years of experience in accounts receivable or a similar accounting role within the hotel industry is preferred. Comprehensive knowledge of accounting principles, and accounts receivable processes. Possesses excellent analytical and problem-solving abilities, keen attention to detail, and good communication and interpersonal skills, enabling productive collaboration with internal and external stakeholders.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Associate, AP - T&E processing In this role, you will be responsible for Pre-payment audit review and processing of Employee’s Expense Reimbursements using our Client’s Policy. You will function to ensure compliance to Travel and Entertainment Policies in claims for business expense reimbursements. You will work with SPOC approvers and Employees to develop a winning strategy, develop it with the service line, then present for internal approval before proceeding with processing of reimbursements. Your role will function as a Helpdesk covering all requests received in the T&E mailbox You will be encouraged to be passionate about establishing requirements, guidelines and enforcement for employees incurring business travel and entertainment expenses, as well as for expense reimbursements. Responsibilities Be the go-to-person that has responsibility for high-profile work in the areas of Travel & Expense Map the implementation and management of internal controls (audit rules) to assist with policy enforcement. Balance to serve as a Subject Matter Guide for the functionality of expense report platform, corporate credit card program and travel booking platform. Work with the Stakeholders, Approvers and Employees for solutions that meet the business needs of client’s policies in processing the Expense Reports. Qualifications we seek in you Minimum qualification Bachelor’s Degree preferably in Accounting/Commerce or business related course Preferred skill set Significant Experience in balancing Travel and Entertainment process is helpful Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization. Knowledgeable in MS Office (especially in Excel). Keen attention to details skills. Ability to balance varied volumes of workloads and to meet targets and deadlines on time 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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. 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 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Hanamkonda Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 17, 2025, 8:43:18 AM Unposting Date Aug 16, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

Position : Executive Assistant to CFO Location : Onsite – Indore Company : Kimirica Hunter International About the Role We are looking for a driven and detail-oriented Executive Assistant to support our CFO at Kimirica Hunter International. This role is ideal for individuals who have completed their articleship and hold a background in CA/CS/CMA (dropout) , and are now seeking a long-term, full-time opportunity without plans for further attempts. Key Responsibilities Provide executive-level support to the CFO for day-to-day operations, meetings, and strategic initiatives Assist in preparing financial reports, dashboards, and business presentations Coordinate with internal teams and external stakeholders on behalf of the CFO Maintain confidentiality and manage sensitive information with discretion Take ownership of follow-ups, timelines, and documentation Handle calendar management, scheduling, and travel arrangements What We’re Looking For CA / CS / CMA dropout (with articleship completed ) Not planning to pursue further exam attempts Excellent communication skills – both written and spoken English High level of ownership, professionalism, and attention to detail Proficient in MS Office (Excel, Word, PowerPoint) Location : This is a full-time onsite role based in Indore Job Types: Full-time, Permanent Pay: Up to ₹45,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Language: English (Preferred) Location: Indore, Madhya Pradesh (Preferred) Work Location: In person

Responsibilities: Manage and maintain accurate financial records using Tally Prime for our e-commerce operations. Handle daily bookkeeping tasks, including data entry, invoice processing, and reconciliations. Monitor and categorize all financial transactions, ensuring accuracy and compliance. Generate regular reports to provide insights into the financial health of the business. Stay updated on accounting principles, e-commerce trends, and relevant regulations. Requirements: Proven expertise in using Tally software for accounting and bookkeeping purposes. Experience in working with e-commerce businesses is preferred. Strong attention to detail and a high level of accuracy in data entry and record-keeping. Basic understanding of accounting principles and practices. Proficient in Microsoft Excel and other relevant software. Job Types: Permanent, Full-time Salary: ₹5,000.00 ₹24,000.00 per month Benefits: Paid time off Schedule: Day shift Rotational shift Supplemental pay types: Yearly bonus Experience: Accounting: 1 year (Required) Job Types: Full-time, Permanent, Fresher Pay: ₹5,000.00 - ₹11,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Life insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Overtime pay Performance bonus Quarterly bonus Yearly bonus Work Location: In person

Key Responsibilities: Manage accounts payable and receivable, including invoicing and payments Maintain general ledger and ensure proper documentation of financial transactions Prepare monthly, quarterly, and annual financial reports Assist in budget preparation and financial forecasting Perform bank reconciliations and monitor cash flow Ensure compliance with accounting standards and regulatory requirements Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field Proven experience (2-4 years) in an accounting or finance role Proficient in MS Excel and accounting software Strong attention to detail and organizational skills preferably female Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Experience: Tally: 1 year (Required) Accounting: 2 years (Preferred) Work Location: In person

INDIA INFORMATICS is a leading Business Support Service provider, based in Jodhpur, Rajasthan and currently has a strong in-house team which includes Professional Accountants, MBA's, IT experts and DTP operators. The diversity in services we provide has been very useful to cater all E-COM requirements under one roof. Our service coverage has a wide range including; Accounting, Payroll Processing, Inventory Management, Customer Relationships Management, Affiliates Audit, Sales, Invoicing & Reporting, Reconciling payments, Web-Development, Online database Management, Data Entry Services / Data Processing Services, Digital Marketing and numerous other Business Support Services. Outsourcing services have become an integral part of various industries as we provide cost-effective solutions for optimizing various business operations. From the day one India Informatics has been steadily moving on the path of success and ongoing growth. Our USP is providing quality work in unmatched time frame. Our team of experienced professionals are assisted by our vast back-end team to provide results on time. We have a very big support staff team who have assisted in providing results expeditiously. We are looking for a proficient and experienced Shopify Product Listing & Catalog Executive to join our team in this position, Position : Shopify Product Listing & Catalog Executive Openings: 3 Experience :2+years of experience in Shopify product listings , catalog optimization , inventory updates , and maintaining a master product sheet with a high level of accuracy. Location: Jodhpur / Jaipur Salary: Best in Industry Shift Timings: 12:30 PM - 9:30 PM (Sunday Off) Key Responsibilities: · Create, update, and optimize product listings on Shopify . · Work on bulk uploads and manage product attributes like titles, descriptions, pricing, images, and SEO. · Maintain and update the Master Product Sheet regularly with accurate product data. · Ensure timely addition of new SKUs , variants, and collections. · Collaborate with the catalog and design teams to ensure listings have the correct product information and imagery. · Perform periodic audits of the live catalog and rectify any inconsistencies. · Update and manage product data across CRMs, ERP , and internal databases. · Monitor inventory levels , flag low stock products, and ensure correct mapping with Shopify. · Generate basic performance reports and assist in catalog health improvements. Required Skills & Qualifications: · 2+ years of proven experience in managing Shopify product listings. · Expertise in MS Excel ( Pivot Tables, Data Validation, Filters, etc.). · Experience working with CRM tools · Strong understanding of eCommerce operations and product taxonomy . · Excellent attention to detail and accuracy in data handling. · Ability to work in a fast-paced environment and meet deadlines. · Knowledge of SEO for eCommerce listings is a plus. Preferred Background: Experience in fashion/lifestyle/home décor or beauty product listings is highly desirable. Past work with Shopify Plus stores will be an added advantage. Bachelor's degree in Commerce, IT, Marketing, or related field. Thank You HR Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Evening shift Fixed shift Ability to commute/relocate: Jodhpur, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: CSS: 2 years (Preferred) total work: 2 years (Preferred) HTML5: 2 years (Preferred)

Job Title: Accountant – Zoho Books Specialist Location: Pune Company: Bootstart Coworking Employment Type: Full-time About Bootstart Coworking: Bootstart is a leading provider of coworking spaces across Pune, offering thoughtfully designed workspaces for startups, freelancers, and enterprises. We are on a mission to empower businesses by providing cost-effective, professional, and flexible office solutions. About the Role: We are looking for a detail-oriented and reliable Accountant with hands-on experience in Zoho Books to join our growing finance team. The ideal candidate will be responsible for managing daily financial activities, maintaining accurate records, ensuring compliance, and generating insights that drive smarter business decisions. Key Responsibilities: Manage daily financial transactions and entries in Zoho Books. Reconcile bank statements and financial reports. Invoicing to clients and recovery Coordinating with community managers with respect to payment related issues of members. Tracking and reporting expenses. Coordinating with sales team with respect to contract and invoices Deposits cheques for received as payments by clients Budgeting of the expenses and priority wise payment for the same. Ensuring that invoices are prepared properly, and accounts are maintained according to properties. Maintaining and safe keeping, all important documents of the company. Paying rental, electricity, property tax, PMC charges, maintenance expenses, vendors payment etc on time. Cross checking per unit operational economics of the spaces. GST, TDS, Income tax etc all important formalities. Required Skills & Qualifications: Proven experience using Zoho Books (minimum 1-3 years preferred). Bachelors degree in Accounting, Finance, or related field, preference for semiqualified CA Solid understanding of accounting principles and financial regulations. Proficient in MS Excel or Google Sheets. Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and meet deadlines. Preferred Qualifications: Experience with Zoho Books (Zoho CRM, Zoho Inventory, Zoho Expense is an added advantage). Knowledge of GST, TDS, and local tax regulations. Experience working with small to medium-sized businesses or startups. Why Join Us? Be part of a fast-growing coworking brand redefining workspaces in India Opportunity to work in a dynamic , entrepreneurial , and growth-focused environment Work alongside collaborative teams and diverse stakeholders Room for career advancement , skill development, and ownership of key responsibilities How to Apply: Interested candidates can send their CV and a brief cover note to hr@bootstart.in with the subject: Application for Accountant Role – Zoho Books . Show more Show less

Roles &Responsibilities: Maintain raw material (RM) stock in excel. Handle loading & unloading manpower. Conversation with HO & also conversation with transporter regarding truck. Checking purchase invoices & other documents and send to HO.

Company Description We are a reputed firm looking for a skilled and experienced Accountant with a strong background in CA firm practices. The ideal candidate will bring expertise in financial reporting, taxation, and team management. Note: Only candidates with prior experience in a CA firm will be shortlisted. Key Responsibilities: Prepare and oversee the preparation of financial statements and reports for clients. Manage and supervise junior accountants and provide training as needed. Handle month-end and year-end closing processes and ensure accuracy in financial reporting. Review and analyze general ledger accounts, ensuring all entries are correctly posted. Oversee tax compliance, including VAT, GST, and income tax returns. Conduct internal audits and ensure adherence to accounting standards and regulations. Advise clients on accounting and tax-related matters. Ensure timely and accurate filing of statutory and regulatory documents. Assist with preparation for external audits and manage audit queries. Prepare management reports and financial analysis for clients to help them make informed business decisions. Requirements: Bachelor’s degree in Accounting, Finance, or related field. 3+ years of experience in an accounting role, with a proven track record in a CA firm. Professional qualification (CA, CPA, ACCA, or equivalent) preferred. Advanced knowledge of accounting principles, tax regulations, and audit processes. Proficiency with accounting software (Tally, QuickBooks, SAP, etc.). Strong leadership and team management skills. Excellent problem-solving and analytical skills. Ability to work under pressure and meet deadlines. Strong communication skills, both written and verbal. Show more Show less

Key Responsibilities Record and review journal entries, ensuring accuracy and compliance with accounting standards. Preparing the weekly vendor payments details, uploading payments in the bank and processing the payments entries and preparing the Bank reconciliations. Liaising with payroll partners to ensure that all compliances in and around payroll (e.g. Payroll payments, perquisite filings, perquisites calculations etc.) are complied with on time and accurately. Perform account reconciliations to ensure the accuracy of balances and investigate and resolve reconciling items in a timely manner. Assist in the month-end and year-end close processes. Ensure timely and accurate preparation of financial statements of respective entities. Provide insights and explanations for variances in financial and accounting metrics. Prepare documentation and support for internal and external audits, including local compliances for each location. Find opportunities for process improvements within the R2R process. Implement and supervise internal controls within the R2R process. Preferences 3-5 year of Working experience of independently handling EMEA and APAC countries for Banking, General Ledger accounting, month end close process, preparing schedules & reconciliation for audit purposes. Working experience of managing the taxes and compliances filings for EMEA and APAC. What makes ThoughtSpot a great place to work? ThoughtSpot is the experience layer of the modern data stack, leading the industry with our AI-powered analytics and natural language search. We hire people with unique identities, backgrounds, and perspectives—this balance-for-the-better philosophy is key to our success. When paired with our culture of Selfless Excellence and our drive for continuous improvement (2% done), ThoughtSpot cultivates a respectful culture that pushes norms to create world-class products. If you’re excited by the opportunity to work with some of the brightest minds in the business and make your mark on a truly innovative company, we invite you to read more about our mission, and apply to the role that’s right for you. ThoughtSpot for All Building a diverse and inclusive team isn't just the right thing to do for our people, it's the right thing to do for our business. We know we can’t solve complex data problems with a single perspective. It takes many voices, experiences, and areas of expertise to deliver the innovative solutions our customers need. At ThoughtSpot, we continually celebrate the diverse communities that individuals cultivate to empower every Spotter to bring their whole authentic self to work. We’re committed to being real and continuously learning when it comes to equality, equity, and creating space for underrepresented groups to thrive. Research shows that in order to apply for a job, women feel they need to meet 100% of the criteria while men usually apply after meeting 60%. Regardless of how you identify, if you believe you can do the job and are a good match, we encourage you to apply. Show more Show less

JOB TITLE: Sr Software Engineer DEPARTMENT: LOCATION: Noida REPORTS TO: Mohinish Kumar WORK MODE: Hybrid About Us: Trintech, a leading global provider of cloud-based, integrated reconciliation and financial close solutions for Finance & Accounting departments. From high volume transaction matching, to automating and managing balance sheet reconciliations, intercompany accounting, journal entries, close management tasks, to governance, risk and compliance – Trintech’s portfolio of financial solutions, including its Cadency® Platform (for large enterprises) and ReconNET® (for high-volume automated matching), help manage all aspects of the reconciliation and financial close processes. Trintech’s excellence in both innovation and client support has been recognized with a variety of awards over the years, including most recently “Easiest to Do Business With” and “Fastest Implementation” in G2’s Report. Over 4,200 clients worldwide – including the majority of the Fortune 100 – rely on Trintech’s solutions to enable their F&A operations to become a strategic partner to the business by optimizing data, controlling risk, driving efficiencies, and providing strategic insights. Headquartered in Plano, Texas, Trintech has offices located across the United States, the United Kingdom, Australia, Singapore, India, France, Germany, Ireland, the Netherlands, and the Nordics, as well as strategic partners in South Africa, Latin America, and the Asia Pacific. THE ROLE We are seeking a Senior Software Engineer who will work with minimal supervision, utilizing their professional experience and problem-solving skills. The primary objective will be to develop high-quality software solutions that meet user needs and align with the organization’s business goals. This will involve analyzing requirements, writing efficient code, and conducting thorough testing. The candidate should have good hands-on experience in Smalltalk. Familiarity with agile/scrum methodology is essential for working in a team with developers, QA engineers, and coordinating with internal cross-functional teams within the Product. This person needs to be committed to constant growth of knowledge and skills through a combination of company and self-driven work. The primary objective is to deliver a high-quality product to our customers. What You Will Do Develop high-quality software solutions. Adhere to and follow the full software development lifecycle to execute the tasks, including analysis, design, test, delivery, and maintenance of the code and application. Write well-designed and testable code to ensure application quality and stability, refining and rewriting as necessary. Develop applications using VAST Smalltalk Troubleshoot, debug, and resolve defects and issues in the code. Independently install, customize, and integrate commercial software packages (as required) Work and collaborate with team members to define and implement solutions based on user requirements, conduct root cause analysis of issues, review new and existing code, and/or perform unit testing. Active participation in planning, analysis, and estimation of backlog requirements. Test, maintain, and recommend improvements to ensure strong functionality and a quality product. Development of technical specifications and plans. Mentor junior members in the team. Ability to work in a close team environment and engage with other departments. Able to work with minimal supervision and still meet job requirements and tight deadlines. Continuous learning and staying updated with industry trends and technical advancements. Who You Are A bachelor’s degree and prior work-related experience OR equivalent 4-6 years of related professional experience in Software development Extensive experience in Smalltalk Knowledge and experience using Microsoft SQL Server and Windows is preferable. Experience with C# or Crystal Reports. Knowledge of software engineering best practices for the full software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and maintenance. Thorough understanding of object-oriented design principles. Experience working with test-driven development and automation frameworks. Good understanding of software development life cycle and Agile methodology. Knowledge of tools such as Azure DevOps is highly desirable. Excellent communication skills and an ability to effectively collaborate with all levels. Strong analytical and problem-solving skills. Ability to both analyze and troubleshooting issues around product, third-party software, and databases. Proven ability to work in a fast-paced environment and meet internal and external deadlines. Results and quality oriented with exceptional attention to detail. Ability to work under minimal supervision in Agile/Scrum methodology. Previous experience with Reconciliation and/or month-end close applications is a plus. What Else Excellent interpersonal skills Superior analytical and problem-solving abilities Desire to work in a team-oriented, collaborative environment. Detail-oriented with excellent organization skills. Strong writing and communication skills Continuous improvement mindset Creative and Innovative thinking Adopts change, growth, and development. Headquartered in Plano, Texas, Trintech has offices located across the United States, India, United Kingdom, France, Germany, Ireland, Netherlands, Norway, Sweden, Denmark, Australia, and Singapore, as well as strategic partners in South Africa, Latin America, and the Asia Pacific At our core, Trintechers stand committed to fostering a culture rooted in our core values – Humble, Empowered, Reliable, and Open. Together, these values guide our actions, define our identity, and inspire us to continuously strive for excellence in everything we do. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or disability. Show more Show less

Role Description: As the Finance Head, the candidate will play a pivotal role in overseeing the financial health and strategy of the Company. The candidate will be responsible for managing the finance department, implementing financial policies, and ensuring compliance with regulations while contributing to the company's overall growth and profitability. As the Head of Process Excellence, the candidate will be responsible for driving standardization of processes across the organization, by strategically leveraging technology and optimizing processes to ensure operational efficiency, and create system based controls to build the platform for scale. In this process he will play a pivotal role in Coordinating between the Technology and Operational teams. Job Skills and Qualifications: CA ICWA MBA in Finance Proven experience (15+ years) in a senior finance role in Retail FMCG Services industry. Strong understanding of financial regulations, accounting principles, and financial software/systems. Excellent leadership, communication, and interpersonal skills. Strategic thinking with the ability to analyze complex financial data and make informed decisions. Demonstrated ability to drive change, innovate, and lead teams effectively. Plan fundraising initiatives to help the organization meet financial goals. Liaisonwith Banks and other funding sources. Manage and retain relationships with various vendors. Adhere to the law and companys policies. Ensure effective internal controls are in place and compliance with GAAP and applicable regulatory legislation for financial and tax reporting Presenting all required financial MIS to Management.

Handling day to day accounting Maintain all records like vouchers, receipts, bills and payments (incl. Statutory payouts) Day to day reconciliation of Sales with Collections Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance. Ensure timely and accurate processing of invoices, payments and receivables. Assist in the preparation of Monthly, Quarterly and Annual Financial reports including balance sheets, income statements, and cash flow statements. Utilizing accounting systems like Tally, Zoho books for efficient financial management. Support management with additional tasks and projects as needed to ensure the smooth operation of business. Candidate Requirement: Bachelors degree in accounting is required. 1-2 Years of Experience in General or Tax Accounting Proficiency in Mathematics. Practical understanding of Accounting and Finance Functions Basic understanding of GST and TDS. Experience with computerized ledger system Knowledge in Excel and Tally. Strong Problem solving and Analytical skills. Education: Bachelors degree Preferred - CA Intermediate or CMA Intermediate

Job Title: Chief Financial Officer-CFO Company Description Dr. Care Homeopathy Group, founded by Dr. A.M. Reddy in 2005, is one of the leading chains of homeopathy and dental clinics in India. With a significant success rate in treatments, the group is recognized for its pioneering role in promoting the relevance and awareness of homeopathy across the nation. Dr. A.M. Reddy, a renowned homeopath, has dedicated decades to the field, ensuring its benefits reach millions of people. Kindly find the below job description and interested candidates can send your CV's to praveen.hrr@drcarehospitals.com. Role Description This is a full-time on-site role for a Chief Financial Officer, located in Hyderabad . The Chief Financial Officer will be responsible for overseeing all financial operations, including financial planning, financial statements, and financial reporting. Day-to-day tasks include analyzing financial data, creating financial forecasts, and ensuring compliance with financial regulations. The CFO will also lead the finance team, develop strategic financial plans, and provide insights to support business decisions. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s/MBA preferred). Chartered Accountant (CA), CPA, or CFA certification is an advantage. Minimum 10–15 years of financial leadership experience. Proven experience as a CFO or in a senior financial managerial position. Expertise in Financial Planning, Financial Statements, and Financial Reporting Strong Analytical Skills and experience in Finance Excellent leadership and team management abilities Proven experience of 8+ years in senior financial roles Ability to work on-site in Hyderabad Bachelor's or Master's degree in Finance, Accounting, or related field Professional certification such as CPA or CFA is a plus Strong communication skills and ability to interact with stakeholders at all levels #CFO #Hiringcfo #Hyderabad #accounting #finance #taxseason #business #Chiefinanceofficer Show more Show less

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. FP&A, Global SL– Associate Director We have an opportunity to join Global FP&A working with the SL CFOs to support the Global SL leadership. We work closely with business leaders across a diverse client portfolio to inform and execute on our strategic priorities under All In. The SL Finance teams in Global are client led, focused on transformation and innovation, and committed to delivering value to our stakeholders. The opportunity: With the opportunity to work across Assurance, Consulting, SaT and Tax SLs, we are looking for business advisers to support the SL CFOs and broader SL Leadership Teams to enable the execution of the All In strategy and key Finance priorities. You will work closely with a broad range of internal clients to develop improved business insights that inform timely business decisions. In Global SL Finance we work as a collaborative team of innovative thinkers, connecting with colleagues across the matrix to help EY gain competitive advantage and achieve commercial success. We provide critical thinking to support Service Line Strategy design and activation, including developing insight led solutions to Service Line Challenges and leveraging business and operational KPIs to understand performance. We help to develop forward-looking projections, understand market trends, and provide functional expertise for business initiatives. What we look for: Confidence and skills to drive interactions that build trust and manage expectations with stakeholders; ability to influence senior stakeholders across the organization. Experience of effectively managing and coaching a virtual team of finance professionals, and the ability to lead and operate across multiple projects and priorities. A successful track record of supporting key business change initiatives, with experience in supporting strategy development and execution Able to challenge assumptions and take decisions in an appropriate manner, focusing on analysis, advice, and solutions to support All-In strategy design and activation Excellent communication skills with the ability to interpret and convey complex data in a clear, concise manner and provide recommendations Strong problem-solving skills and business acumen including ability to develop best in class solutions and recommendations. Proven experience in a strategy, analytics, or business modelling role. Ability to leverage AI insights to provide actionable recommendations and drive strategic initiatives. Commitment to continuous learning including staying updated with the latest AI advancements and their applications in finance. Global mindset – ability to work effectively as a virtual team member. Ability and willingness to work in a multicultural and diverse environment and flex style as appropriate. Responsibilities include: Provide support to SL CFOs and SL Leaders, developing insights and making recommendations based on financial analysis and modeling activities in support of business planning and decision-making. Serve as ‘go-to’ contact for your primary stakeholders, which might include SSL Leaders, Smart Delivery Leaders, or Solution Leaders, to enable delivery of SL strategic objectives. Lead initiatives that drive higher quality of insight into forward-looking projections based on evolving market trends, and that increase use of technology and innovation in finance (e.g., predictability analysis, normative model analysis to support/inform integrated workforce planning, etc.) Provide regular updates to SL Leadership including briefing ahead of executive meetings. Make recommendations on focus areas and share commentary that offers insights. Promote and foster a mindset of collaboration across Finance, with other functions (Industry, Quality, Talent) and with colleagues in the Regions. Drive connectivity, enable knowledge-sharing and help develop awareness and understanding of SL strategic initiatives and priorities. Manage the SL hierarchy in Mercury (SL/SSL/competencies) and the Global Service Codes to ensure structure is maintained efficiently and managed tightly to avoid potential risks with future business evolution. This requires close collaboration with SSL and FOP Leaders, Markets, Quality, Talent, GDS Operations, Mercury Support Team, FR and Markets Reporting leaders. Provide functional expertise on strategic projects Promote adoption of AI and Global tools and technology Act as mentor and coach to others on the finance team to help support development and demonstration of Trusted Business Advisor competencies. Skills And Attributes For Success Graduate and/or professional certification in a business-related subject matter (i.e. Accounting, Finance) is required to perform this position. A minimum of 10 years of relevant experience. A strong understanding of corporate financial management and financial planning and analysis. Excellent communication skills – written and verbal; excellent presentation A highly team-oriented approach, with flexibility regarding tasks undertaken and the ability to prioritize conflicting demands to meet exacting deadlines. Strong technical skills with the ability to analyze problems, design and implement solutions independently. Strong interpersonal skills - can work alongside and gain the trust and respect of stakeholders at all levels of seniority and within different functions Strong understanding of AI and machine learning algorithms, with experience in applying these technologies to financial data. Advanced Excel skills (e.g, pivot tables, v-lookups, charts/graphs), with ability to manipulate and draw trends from vast amounts of data as well as for sensitivity analysis and scenario modeling Advanced PowerPoint skills, with ability to summarize clearly and succinctly for leadership what insights and observations are being recommended for leadership materials that is easy to read and understand by a combination of taglines, comments, and data visualization. Advanced EY reporting tool skills (e.g., FR/Markets/Revenue Analyzer cubes, Essentials tools, ThoughtSpot, etc.) Understanding of the key issues and opportunities relating to Technology, AI and Automation both for finance transformation and for EY overall – technology skillsets or willingness to develop required Credibility and confidence to challenge and propose better ways of doing things, build bridges and harmonize divergent interests and priorities. Ability to be flexible for meetings and work to be performed outside of standard working hours to accommodate a global audience Ability to work in a self-sufficient manner, operating across multiple projects and managing conflicting priorities EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. Show more Show less

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. FP&A, Global SL– Associate Director We have an opportunity to join Global FP&A working with the SL CFOs to support the Global SL leadership. We work closely with business leaders across a diverse client portfolio to inform and execute on our strategic priorities under All In. The SL Finance teams in Global are client led, focused on transformation and innovation, and committed to delivering value to our stakeholders. The opportunity: With the opportunity to work across Assurance, Consulting, SaT and Tax SLs, we are looking for business advisers to support the SL CFOs and broader SL Leadership Teams to enable the execution of the All In strategy and key Finance priorities. You will work closely with a broad range of internal clients to develop improved business insights that inform timely business decisions. In Global SL Finance we work as a collaborative team of innovative thinkers, connecting with colleagues across the matrix to help EY gain competitive advantage and achieve commercial success. We provide critical thinking to support Service Line Strategy design and activation, including developing insight led solutions to Service Line Challenges and leveraging business and operational KPIs to understand performance. We help to develop forward-looking projections, understand market trends, and provide functional expertise for business initiatives. What we look for: Confidence and skills to drive interactions that build trust and manage expectations with stakeholders; ability to influence senior stakeholders across the organization. Experience of effectively managing and coaching a virtual team of finance professionals, and the ability to lead and operate across multiple projects and priorities. A successful track record of supporting key business change initiatives, with experience in supporting strategy development and execution Able to challenge assumptions and take decisions in an appropriate manner, focusing on analysis, advice, and solutions to support All-In strategy design and activation Excellent communication skills with the ability to interpret and convey complex data in a clear, concise manner and provide recommendations Strong problem-solving skills and business acumen including ability to develop best in class solutions and recommendations. Proven experience in a strategy, analytics, or business modelling role. Ability to leverage AI insights to provide actionable recommendations and drive strategic initiatives. Commitment to continuous learning including staying updated with the latest AI advancements and their applications in finance. Global mindset – ability to work effectively as a virtual team member. Ability and willingness to work in a multicultural and diverse environment and flex style as appropriate. Responsibilities include: Provide support to SL CFOs and SL Leaders, developing insights and making recommendations based on financial analysis and modeling activities in support of business planning and decision-making. Serve as ‘go-to’ contact for your primary stakeholders, which might include SSL Leaders, Smart Delivery Leaders, or Solution Leaders, to enable delivery of SL strategic objectives. Lead initiatives that drive higher quality of insight into forward-looking projections based on evolving market trends, and that increase use of technology and innovation in finance (e.g., predictability analysis, normative model analysis to support/inform integrated workforce planning, etc.) Provide regular updates to SL Leadership including briefing ahead of executive meetings. Make recommendations on focus areas and share commentary that offers insights. Promote and foster a mindset of collaboration across Finance, with other functions (Industry, Quality, Talent) and with colleagues in the Regions. Drive connectivity, enable knowledge-sharing and help develop awareness and understanding of SL strategic initiatives and priorities. Manage the SL hierarchy in Mercury (SL/SSL/competencies) and the Global Service Codes to ensure structure is maintained efficiently and managed tightly to avoid potential risks with future business evolution. This requires close collaboration with SSL and FOP Leaders, Markets, Quality, Talent, GDS Operations, Mercury Support Team, FR and Markets Reporting leaders. Provide functional expertise on strategic projects Promote adoption of AI and Global tools and technology Act as mentor and coach to others on the finance team to help support development and demonstration of Trusted Business Advisor competencies. Skills And Attributes For Success Graduate and/or professional certification in a business-related subject matter (i.e. Accounting, Finance) is required to perform this position. A minimum of 10 years of relevant experience. A strong understanding of corporate financial management and financial planning and analysis. Excellent communication skills – written and verbal; excellent presentation A highly team-oriented approach, with flexibility regarding tasks undertaken and the ability to prioritize conflicting demands to meet exacting deadlines. Strong technical skills with the ability to analyze problems, design and implement solutions independently. Strong interpersonal skills - can work alongside and gain the trust and respect of stakeholders at all levels of seniority and within different functions Strong understanding of AI and machine learning algorithms, with experience in applying these technologies to financial data. Advanced Excel skills (e.g, pivot tables, v-lookups, charts/graphs), with ability to manipulate and draw trends from vast amounts of data as well as for sensitivity analysis and scenario modeling Advanced PowerPoint skills, with ability to summarize clearly and succinctly for leadership what insights and observations are being recommended for leadership materials that is easy to read and understand by a combination of taglines, comments, and data visualization. Advanced EY reporting tool skills (e.g., FR/Markets/Revenue Analyzer cubes, Essentials tools, ThoughtSpot, etc.) Understanding of the key issues and opportunities relating to Technology, AI and Automation both for finance transformation and for EY overall – technology skillsets or willingness to develop required Credibility and confidence to challenge and propose better ways of doing things, build bridges and harmonize divergent interests and priorities. Ability to be flexible for meetings and work to be performed outside of standard working hours to accommodate a global audience Ability to work in a self-sufficient manner, operating across multiple projects and managing conflicting priorities EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. Show more Show less

Company Description Founded in 2007 in Calicut, Kerala, Buchprufer Consultants LLP is a reputable audit and accounting outsourcing organization. With a team of around 100 experts, we offer professional services in auditing, accounting, payroll, tax, digital marketing, IT Services, and HR/admin services to the United Arab Emirates and other Middle East countries. Role Description This is a full-time on-site role for a PR and Branding Associate located in Kochi. The PR and Branding Associate will be responsible for managing press releases, communication strategies, media relations, strategic communications, and public relations activities on a day-to-day basis. Qualifications 0-2 Years of experience in PR and Branding Proven PR, branding, and digital communications experience Strong command over English writing and editing for business and marketing contexts Hands-on experience with LinkedIn and B2B content strategy Familiarity with global media landscape Public Relations expertise Excellent verbal and written communication skills Ability to work collaboratively in a team environment Experience in the finance or consulting industry is a plus Bachelor's degree in Public Relations, Communications, Marketing, or related field Show more Show less

Looking to start your finance career where your work matters? At Mykare, we’re building a first-of-its-kind Healthcare Savings App that helps people plan, save, and pay smarter for medical expenses. As a Finance Analyst Intern, you won’t be doing “just intern stuff” — you’ll be actively involved in our finance operations, research, and strategy that supports real business growth. You’ll get exposure to both core finance functions and product-driven insights in a fast-moving, mission-driven startup. What You’ll Do: Assist with daily finance operations - Recording transactions, supporting GST/TDS filing, and invoice tracking Recording transactions, supporting GST/TDS filing, and invoice tracking Support monthly reporting and reconciliation Research healthcare costs, fintech models, and customer behavior Help build basic dashboards to track expenses, revenue, and product margins Work with product and growth teams to provide data-driven input Gain hands-on experience in how a finance team supports business growth Who You Are: Eager to learn both accounting basics and business thinking Good with numbers and tools like Excel/Google Sheets Comfortable working in a fast-moving startup environment A self-starter who takes ownership and asks the right questions Bonus: Exposure to Tally/Zoho Books or financial dashboards What You’ll Gain: A strong foundation in both core finance and cross-functional collaboration Real exposure to strategy, product, and revenue-side thinking Pre-placement opportunity for top performers A front-row seat in building a meaningful fintech-healthcare solution Apply now if you’re ready to learn, contribute, and grow. Show more Show less