41327 Accounting Jobs - Page 28

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors. Manage end execute conversion of Private Equity Funds from other accounting applications to eFront. Develop various KPIs to be followed and ensure all necessary controls are put in place in the process. Manage work allocation among the team and ensure back up and BCP plans are in place. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Onboard Investors in Investran and maintain contact details. Migrate Funds from different accounting platforms to Investran and Geneva. Develop customized reports in Investran to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience Minimum 9 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and adhoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication. Worked on onboarding new clients and develop reporting templates for the clients instruments Good work experience in Bank debt and loan debt instruments with other Private equity Team Management Experience and problem solving skills Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting ,NAV Calculation & Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds

Job Title: US Tax Senior/Tax Supervisor About the Company: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you! Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work. About the Role: Job description & Summary: Responsibilities: Review U.S. tax returns viz tax returns for Trust, Estate & individuals form 1041, 1040 form. Able to do tax research independently. Interacts, coordinates, and collaborates with all levels of the team to ensure timeliness and effective communication on an engagement. Oversee tax processes by coordinating day-to-day interactions with the team, reviewing engagement work product, driving delivery of services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax processes. Demonstrates the ability to handle multiple projects, effectively prioritize, manage others, and meet deadlines. Exhibits exceptional client relationship management and client service skills. Build working relationships with peers, supervisors and U.S. colleagues. Qualifications: 4 plus years of Trust, Estate and individual taxation. Qualification: CA, CA Inter, CPA, EA, MBA Finance, M.COM, B.com Knowledge of a broad range of US income tax laws. Develop and train new and experienced staff. Exercise initiative and sound judgement. Responsive to clients. Required Skills: Strong writing, Excel modeling, and verbal communication skills. Strong analytical, organizational and project management skills. Proficient in CCH Axcess tax software, Caseware, Microsoft Office applications, and expert in tax research software (Bloomberg BNA, RIA Checkpoint, Intelliconnect).

Looking for an energetic person with knowledge of Accounts, GST, export, import, port and banking subjects. Min exp. 3-5Yrs. Job Type: Full-time Pay: From ₹40,000.00 per month Schedule: Day shift Work Location: In person

We are looking for a Junior Accountant with 12 years of accounting experience to join our team in the Structural Steel industry. The ideal candidate should be detail- oriented, well- versed in basic accounting principles, and capable of handling day-to-day financial tasks. Key Responsibilities: Maintain daily accounts and financial records Handle accounts payable/receivable and reconciliations Assist in preparing invoices, bills, and payment vouchers Assist with GST filings, TDS, and other statutory compliance Coordinate with internal departments and vendors for billing & payments Prepare basic reports related to income, expenses, and bank transactions Support the senior accountant during audits and month-end closings Key Requirements: B.Com degree with 12 years of accounting experience Working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.) Basic understanding of GST, TDS, and statutory regulations Good communication and organizational skills Experience in the construction or structural steel industry is an added advantage. Maintain daily accounts and financial records Handle accounts payable, accounts receivable, and bank reconciliations Prepare invoices, bills, and payment vouchers Assist in GST filings, TDS deductions, and ensure statutory compliance Coordinate with internal departments and vendors regarding billing and payments Generate basic financial reports related to income, expenses, and bank transactions Provide support during audits and month-end closings

Who We Are Is What We Do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and a fully owned payroll infrastructure, Deel supports every worker type in 100+ countries—helping businesses scale smarter, faster, and more compliantly. Among the largest globally distributed companies in the world, our team of 5,000 spans more than 100 countries, speaks 74 languages, and brings a connected and dynamic culture that drives continuous learning and innovation for our customers. Why should you be part of our success story? As the fastest-growing Software as a Service (SaaS) company in history, Deel is transforming how global talent connects with world-class companies – breaking down borders that have traditionally limited both hiring and career opportunities. We're not just building software; we're creating the infrastructure for the future of work, enabling a more diverse and inclusive global economy. In 2024 alone, we paid $11.2 billion to workers in nearly 100 currencies and provided healthcare and benefits to workers in 109 countries—ensuring people get paid and protected, no matter where they are. Our momentum is reflected in our achievements and customer satisfaction: CNBC Disruptor 50, Forbes Cloud 100, Deloitte Fast 500, and repeated recognition on Y Combinator’s top companies list – all while maintaining a 4.83 average rating from 15,000 reviews across G2, Trustpilot, Captera, Apple and Google. Your experience at Deel will be a career accelerator. At the forefront of the global work revolution, you'll tackle complex challenges that impact millions of people's working lives. With our momentum—backed by a $12 billion valuation and $800 million in Annual Recurring Revenue (ARR) in just over five years—you'll drive meaningful impact while building expertise that makes you a sought-after leader in the transformation of global work. Responsibilities Oversee the processing of payroll data for employees Maintain accurate employee records Verify and reconcile employee data, including salaries, hours worked, and deductions Assist with payroll tax calculations and filings Provide support to employees for payroll-related questions and issues Ensure compliance with payroll laws and regulations Lead the implementation of new payroll processes and systems Qualifications Bachelor's degree in Business, Accounting, or a related field from an accredited institution 3+ years of experience in payroll or a related field Strong knowledge of payroll laws and regulations Attention to detail and accuracy Excellent communication and interpersonal skills Proficiency in Microsoft Excel/Google Sheets Ability to lead and mentor junior team members Total Rewards Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all. Some things you’ll enjoy Stock grant opportunities dependent on your role, employment status and location Additional perks and benefits based on your employment status and country The flexibility of remote work, including optional WeWork access At Deel, we’re an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics. Unless otherwise agreed, we will communicate with job applicants using Deel-specific emails, which include @ deel.com and other acquired company emails like @ payspace.com and @ paygroup.com . You can view the most up-to-date job listings at Deel by visiting our careers page . Deel is an equal-opportunity employer and is committed to cultivating a diverse and inclusive workplace that reflects different abilities, backgrounds, beliefs, experiences, identities and perspectives. Deel will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. If you require accommodation, please inform our Talent Acquisition Team at recruiting@deel.com of the nature of the accommodation that you may require, to ensure your equal participation. We use Covey as part of our hiring and/or promotional processes. As part of the evaluation process, we provide Covey with job requirements and candidate-submitted applications. Certain features of the platform may qualify it as an Automated Employment Decision Tool (AEDT) under applicable regulations. For positions in New York City, our use of Covey complies with NYC Local Law 144. We began using Covey Scout for Inbound on March 30, 2025. For more information about our data protection practices, please visit our Privacy Policy. You can review the independent bias audit report covering our use of Covey here: https://getcovey.com/nyc-local-law-144

Urgent requirement for Company Secretary in JICS Logistic Limited Experience required: 01 year Location: Indore Position: Only for Male candidates. Job description Ensuring compliance under the Companies Act 2013, as amended from time to time, and other acts in respect of the company. Preparation of Notices, Agenda, Minutes of Board Meeting and its Committee and General Meeting. Preparation of resolutions, letters and reviewing agreements. Maintaining statutory books, including registers of members, directors, and secretaries. Handle Secretarial Audit of the Company. Filing of forms with the ROC. Strong drafting and communication skills. Candidate will get exposure of ROC, legal and FEMA. Interested candidates can send their resume to [email protected] Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Language: Hindi (Preferred) English (Preferred) Work Location: In person

Job Title: Cashier Company: Annapoorna Mithai Location: Branch 1: 12/2, Ram Nagar, Bypass Road, Near Aparna Tower, Madurai, Tamil Nadu 625010 Branch 2: 30, 2nd East Main Rd, Anna Nagar, Madurai, Tamil Nadu 625020 Job Type: Full-time Salary: Will be decided during the interview Job Description: Annapoorna Mithai is hiring Cashiers for our branches in Ram Nagar and Anna Nagar , Madurai. We are looking for responsible and customer-oriented individuals to manage cash register operations, ensure accurate billing, and provide a pleasant customer service experience. Key Responsibilities: Handle cash, card, and UPI transactions efficiently Generate bills and receipts accurately Maintain records of daily transactions Assist customers with inquiries and billing issues Ensure cleanliness and organization at the billing counter Coordinate with kitchen and service staff as needed Requirements: Basic knowledge of using billing systems/POS Good communication and customer service skills Trustworthy and punctual Minimum educational qualification: 10th pass preferred Only candidates based in Madurai should apply Job Types: Full-time, Permanent Benefits: Food provided Schedule: Day shift Weekend availability Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 27/06/2025 Expected Start Date: 01/07/2025

Bank Reconciliation Inter Company/ Branch reconciliation Day to Day Accounting, vendor reconciliation Knowledge of tally & Excel is must Maintain records Required Candidate profile Strong working knowledge of Tally & MS Excel. Good understanding of basic accounting principles and reconciliation processes Can join ASAP

Candidate Specification & Job Description: Candidate must have 3+years of experience as Order to cash Candidate should have Finance and Accounting exposure Candidate must be working in Order to Cash domains. Candidate should have hands on experience in Bank reconciliation Candidate must be familiar with Journal Entries posting & stakeholder management Candidate should have knowledge of process steps like Cash Card Gift Card & Tender reconciliation Candidate should Coordinate with 3rd party & internal teams Candidate Must have Email Writing Skills Auditing Daily Bank Reconciliation with payment deposit Review of Cash Card reconciliation with Sales report Must able to Validate the refund and co-ordinate with client for approval Should Follow-up with vendors partners on pending receivable amount Should Review of General Ledger Must have Email Writing Skills Must be flexible to work in shifts Contact Person: Subhikshaa Contact Number: 9840114687 Email: Subhikshaa@gojobs.biz

Role Summary: As an Associate Level 2 , you will be responsible for performing and reviewing day-to-day operational and/or accounting tasks with moderate supervision. This includes delivering accurate and timely work across financial processing, reconciliation, reporting, or compliance functions. You will also assist in mentoring junior team members and collaborate with cross-functional teams to support client deliverables and business objectives. Key Responsibilities: Perform end-to-end operational tasks including data processing, fund accounting, tax compliance, KYC/AML documentation, or ESG analysis (depending on the department). Review and verify financial transactions or investor records in internal systems to ensure accuracy and compliance. Reconcile discrepancies across cash, position, or general ledger accounts. Assist in preparing client deliverables such as NAV reports, investor statements, tax reports, ESG assessments, etc. Respond to client queries with professionalism and in a timely manner. Support internal and external audits with accurate documentation and responses. Work on ad hoc assignments or process improvement projects as assigned by team leads or managers. Train and guide new joiners or junior associates as needed. Ensure adherence to regulatory, compliance, and internal SOPs. Skills & Qualifications Required: Education: Bachelor's degree in Commerce, Accounting, Finance, Economics, or related field. Experience: 13 years of relevant experience in fund administration, accounting, tax, ESG, AML/KYC, or related domain. Strong MS Excel and MS Word skills; experience with systems like Investran, Geneva, eFront, or Solvas (depending on team) is an added advantage. Working knowledge of IFRS/US GAAP/Indian GAAP preferred (for finance roles). Exposure to FATCA/CRS, AML regulations, or ESG frameworks (for regulatory/compliance roles). Excellent communication skills written and verbal. Analytical mindset, attention to detail, and problem-solving ability. Ability to multitask, prioritize work, and meet deadlines in a dynamic environment. Strong interpersonal

Date: Jun 20, 2025 Location: Pune, IN Company: AkzoNobel About AkzoNobel Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together. For more information please visit www.akzonobel.com © 2024 Akzo Nobel N.V. All rights reserved. Job Purpose Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine & maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error resolution, calculate & monitor mark ups for intercompany delivery etc. Active interaction with ISC functions, R2R experts, Accounting Controllers and FP&A about product costing & related subjects. Support product costing lead in adhoc activities Ensure compliance of various policies related to product costing & adherence to company’s accounting policies & treatments. Key Accountabilities Support in an accurate and timely way the product costing activities for the plants or entities assigned Perform recurring activities such as periodic costing runs, maintain production tariffs, freight rates, customs duty as per product costing policy Perform outlier analysis of costing run results, handle error resolution (rule & non-rule based) & initiate corrective actions. Calculate, maintain & monitor mark ups to support intercompany delivery billing Perform outlier anlaysis of ICD pricelists and follow up on outliers Monitor compliance with policies and treatments as per Webfem Comply with rules and regulations set by global accounting and implement accounting policies Identify and signal recurring issues for further process improvement Drive standardization and quality in the true sense of COE & target efficiencies Support in adhoc product costing requirements Experience Accounting professional preferably cost accounting background with 3-5 years of experience mainly in handling costing activities for a manufacturing organization and capable of analyzing complex processes and issues Professional Degree in Accounting or Costing (ACA, ICWA, CMA) Adequate expertise knowledge in cost accounting and understanding of Financial / ERP systems, SAP expertise especially handling product costing related activities with an ability to handle basic system issues & also support complex scenarios. Experience in working in a COE/ shared services environment preferred. Advanced user of Microsoft Excel Autonomous in organizing responsibilities and work Ability to work under severe time pressure and continuously retain ‘an eye’ for the details Adequate communication skills and full professional proficiency in English At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability. Requisition ID: 47451

Description - External Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . Inviting applications for the role of Manager- Implementation Manager-Agentic AI! In this role, you'll be part of Genpact's transformation under GenpactNext, as we lead the shift to Agentic AI Solutions—domain-specific, autonomous systems that redefine how we deliver value to clients. You'll help drive the adoption of innovations like the Genpact AP Suite in finance and accounting, with more Agentic AI products set to expand across service lines. We are looking for a Manager , whose objective is to support Management from an operational, project life cycle and service standpoint, by handling stakeholder requests, solving team's questions, auditing and controlling different activities from colleagues on the operations floor, along with running reports, maintaining files and leading continuous improvement initiatives. . Responsibilities Manage Multiple accounts and their SLA Enable root cause analysis and provide a fix Track and monitor SLAs for governance and control Ensure service SLAs are met Call out to support and/or implementation team and vendors as needed Coordinate with client, operations, and IT support teams Qualifications we seek in you! Minimum Qualifications / Skills BE/B Tech/ MCA/BCA Excellent written and verbal communication skills Preferred Qualifications/ Skills Excellent Experience in Operation and project management Good communication skills, proficient in English Experience in problem solving and design Good in risk handling and proactive planning Excellent Experience in Operation and project management Good communication skills, proficient in English Experience in problem solving and design Good in risk handling and proactive planning Why join Genpact? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Having experience in Tally software Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Do you have experience in tally software? What is your current CTC? Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Location: Pratapnagar, Vadodara, Gujarat (Preferred) Work Location: In person

Team Manager Post Merger Integration -7+ years - Bangalore Location: Bangalore Summary We are looking for a skilled Team Manager (Assistant Manager) with strong expertise in M&A integration and transactional accounting. This role involves working closely with cross-functional teams to ensure smooth post-merger integration of accounting processes including cash applications, payables, premium billing, and direct bill commission processing. The ideal candidate will bring a solid understanding of the U.S. market and demonstrate experience managing post-merger financial transitions within the insurance or financial services industry. Your Future Employer Join one of the worlds largest insurance brokerage firms, a company that blends innovation with operational excellence, offering global exposure and high-impact work in a collaborative and dynamic environment. Responsibilities Lead the post-merger integration of transactional accounting functions such as AR/AP, banking, and billing. Develop and execute detailed integration plans aligned with corporate strategy. Collaborate with cross-functional teams to ensure accurate and timely financial transition and reporting. Implement controls and automation for cash application, reconciliation, and commission handling. Act as the primary liaison between finance, insurance carriers, brokers, and internal stakeholders throughout the integration cycle. Requirements 7–10 years of experience in finance or accounting, preferably with exposure to M&A integration and U.S. markets. MBA (Finance) or CMA (Non-CA); strong understanding of insurance industry finance preferred. Proven expertise in transactional accounting areas like cash application, AR, AP, billing, and payables. Hands-on experience with post-merger integration, project management, and financial controls. Willingness to work night shifts (6 PM to 3 AM IST); hybrid work model with occasional office attendance in Bangalore. What is in it for you Exposure to high-impact M&A projects with global financial integration. Opportunity to work with senior leadership on strategic finance initiatives. Competitive compensation up to 25 LPA + 500/night shift allowance. Hybrid working model promoting work-life balance. A dynamic, inclusive, and collaborative work culture. Reach us – If you feel this opportunity is well aligned with your career progression plans, please feel free to reach out to me with your updated profile at radhika.agrawal@crescendogroup.in Disclaimer – Crescendo Global is specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note – We receive a lot of applications on a daily basis, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Profile Keywords Crescendo Global, Jobs in Bangalore, Jobs for Team Manager, M&A Integration Jobs, Transactional Accounting Jobs, Post-Merger Accounting, US Market Finance Roles, Insurance Accounting, AR AP Billing Roles, Finance Jobs Night Shift, Individual Contributor Roles

Company Description We are a leading distributor of photographic goods with a strong presence across Bihar and Jharkhand. Representing top global brands like Sony, Panasonic, Canon, Fujifilm, Tamron, and more, we specialize in delivering high-quality imaging products to a wide network of retailers and dealers. Our mission is to provide professional photography solutions through trusted distribution and excellent client service. Role Description This is a full-time, on-site Accounts and Client Interaction Internship role based in Patna, Bihar. The intern will be responsible for daily Tally entries, maintaining accurate financial records, and regularly interacting with clients over the phone to support and boost sales. The role requires strong communication skills, attention to detail, and a proactive attitude toward client engagement and sales enablement. Daily Responsibilities Post daily accounting entries in Tally with accuracy and consistency Maintain organized records of transactions, invoices, and payments Make follow-up calls to existing and potential clients to boost sales and engagement Assist in generating basic reports and updating sales/accounting data Coordinate with internal team members to ensure smooth communication flow Maintain a professional tone in all client communications. Qualifications Basic accounting knowledge, including experience or familiarity with Tally Strong verbal communication skills in both English and Hindi Customer-focused mindset and a willingness to engage with clients over the phone Ability to work independently and manage time effectively Proficiency in MS Office (Excel, Word) Pursuing or completed a Bachelor's degree in Commerce, Business, or a related field This opportunity is open to female candidates only  Stipend INR 8,000 fixed stipend + INR 4,000 performance-based variable pay Outstanding performers may be offered a permanent role at the conclusion of the internship Workdays - Mon to Saturday 11 AM to 8 PM

Data Research One of your core responsibilities will be to research keywords and gather data from other websites, platforms, and tools. Uploading Content You will be responsible to upload the content to our websites in the specified formats without errors. Outreach As a part of your job, you may be required to communicate with other website owners & companies.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 12 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems that apply across multiple teams. With your expertise and leadership, you will contribute to the success of the project and drive innovation in application development. Roles & Responsibilities: - Expected to be an SME - Collaborate and manage the team to perform - Responsible for team decisions - Engage with multiple teams and contribute on key decisions - Expected to provide solutions to problems that apply across multiple teams - Lead the effort to design, build, and configure applications - Act as the primary point of contact - Manage the team and ensure successful project delivery Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance - Strong understanding of financial accounting and controlling processes - Experience in configuring and customizing SAP FI CO modules - Knowledge of integration with other SAP modules such as MM, SD, and PP - Hands-on experience in leading application development projects Additional Information: - The candidate should have a minimum of 12 years of experience in SAP FI CO Finance - This position is based in Gurugram - A 15 years full-time education is required

About the Role: As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities. What you will do Develop and execute the internal audit plan in line with risk based priorities Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc Create efficiency in processes and ensure business impacts Assist in building and executing ERM framework Partner with functional heads to maintain risk register and support mitigation plans Monitor emerging risks, especially in areas such as data privacy, cyber security, ESG and regulatory Compliance. Liaise with external auditors, legal and compliance, as needed Participate & Drive standardization automation projects for process efficiency What you will need 4 to 5 years Exp, Chartered Accountant or Post-Graduate in Finance Strong process thinking and business understanding Strong communication & Interpersonal skills Proactive takes initiative, self-motivated, team player Strong collaboration, stakeholder management and interpersonal skills (For candidates with non similar industry experience, the number of years of experience may vary.)

Job Title: Account Executive Company: Allmarc Industries Location: Kanbha, Ahmedabad Experience Required: 3–5 Years Industry: Manufacturing Key Responsibilities: ● Maintain accurate books of accounts (Tally or similar software). ● Handle accounts payable and receivable, GST filing, and TDS compliance. ● Prepare and review financial statements, ledgers, and reports. ● Perform bank reconciliations and monitor cash flow. ● Coordinate with internal departments for billing, invoicing, and collections. ● Assist with audits, taxation, and statutory compliance. ● Monitor vendor payments, purchase entries, and stock accounting. ● Prepare MIS reports and assist in budgeting and cost control. Requirements: ● Bachelor’s or Master’s degree in Accounting, Finance, or Commerce. ● 3–5 years of accounting experience in a manufacturing company (mandatory). ● Proficient in Tally ERP / accounting software and MS Excel. ● Good understanding of GST, TDS, and other statutory compliances. ● Strong analytical skills and attention to detail. ● Good communication and coordination abilities. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Kanbha, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your current CTC? Language: English (Preferred) Work Location: In person

Hiring for Leading ITES Company In Noida/Gurgaon for Customer Support Key Highlights: 1: Graduate/UG Fresher 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027, Natasha @ 9674312846 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

External Description Description - External Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . Inviting applications for the role of Assistant Manager - Offerings Development Manager-Agentic AI! In this role, you'll be part of Genpact's transformation under GenpactNext, as we lead the shift to Agentic AI Solutions—domain-specific, autonomous systems that redefine how we deliver value to clients. You'll help drive the adoption of innovations like the Genpact AP Suite in finance and accounting, with more Agentic AI products set to expand across service lines. As Genpact strengthens its offerings enablement ecosystem to enable Growth teams with high quality content for creating superior and faster solutions, this individual will play a critical role in ensuring relevant value messaging to our clients through our offerings’ collaterals. They will be responsible for working with allocated business teams to understand their business priorities, offerings & solutions, and accordingly create productized client facing offering packs to deliver business impact. They will be responsible for ensuring the right storytelling, content readiness, and quality at the right time to deliver the right Go to Market positioning in front of clients. Responsibilities The Offerings Development Manager will work closely with practice and service line teams to strategize/identify the right offerings and work on articulating the value we drive for our clients. They will own the strategic and operational duties associated with business content readiness and establish governance mechanisms to improve the overall offerings enablement ecosystem. Offerings Development Work with practice SMEs to understand the client’s challenges and how Genpact solves for their challenges Understand our right to play and value articulation Liaison with practice team to drive “product/offering messaging” by translating technical nuances to strong client messages Productize the offering with the right value articulation to make it client ready Ensure every offering has all the GTM readiness collaterals for client readiness Establish strong relationship with practice leaders to be their trusted advisor for offerings Ability to quickly research industry and competitor’s offerings and ability to incorporate it in our value messaging Work with Knowledge Management team to drive strategic placement of the offerings in our infrastructure Qualifications we seek in you! Minimum qualifications Prior experience in working on product/solution marketing messaging with understanding of AI, ML, Agents, Cloud, Tech, etc. Graduate with relevant content creation experience Product marketing skills with experience in creating client facing collaterals Understanding of “value-based problem solving” and “solution orientation” Preferrable to have basic research skills Savvy with MS Office, Excel and PowerPoint Ability to engage with senior stakeholders globally, understand and align with their business priorities, and work with knowledge partners to translate these to client messaging Preferred Qualifications Experience in client-facing role and/or understanding professional services market would be an advantage Good summarization skills Ability to directly deal with stakeholders Ability to work independently, with minimum supervision and with geographically dispersed teams Good problem solving skills - ability to think and provide relevant solution Think strategically – should be able to understand the larger picture Flexible - ability to adapt to changing dynamics quickly Personal efficiency and influencing skills

Responsibilites: 1) Handling day to day activities like Invoicing, purchase entry, expenses entry. 2) Assist the management to oversee daily activities of team members, track and close issues as per priority. 3) Assist the seniors to maintain HR info along with attendance, payroll, ESI/PF and PT 4) Provide required documents to the CA for GSTR filings. 5) Assist the management to complete monthly closures. 6) Regularly collect MIS reports within accounts and formulate improvement plans 7) Keep a track on payables and receivables and follow up as necessary. 9) Oversee if all masters are accurate and store correct data. Requirements: 1) Graduate with atleast 1 year experience in ERP system. 2) Working experience with Email/Whatsapp/Excel/MS word communications 3) Good understanding of accounting procedures and principles. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Bidadi, Karnataka: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Requisition Id : 1619306 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all. ASU - TR - Technology Risk : Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: Ensuring their accounts comply with the requisite audit standards Providing a robust and clear perspective to audit committees and Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc Your key responsibilities Technical Excellence ITGC/ ITAC/ IPEs/ SOCR Skills and attributes To qualify for the role you must have Qualification Btech/ MBA/ CA Experience 1+ years What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

You’ve mastered finance at scale. You’ve led audits, wrestled with ERPs, and turned chaos into compliance. Now imagine using that expertise to build a finance system so powerful, it can run — and grow — a billion-dollar education empire without you. This is not your average finance gig. At Trilogy, we’re revolutionizing education through a portfolio of schools, EdTech, and breakthrough curriculum models like 2 Hour Learning — and we need an operator who can match that pace of innovation. You’ll lead the charge in turning our finance function into an AI-powered engine of automation, scale, and surgical precision. This role is about designing a system, not managing a team. You’ll work hands-on inside tools like NetSuite and Ramp — and you’ll identify ways to augment or replace them with smarter, leaner AI solutions. Tuition payments, ESA reimbursements, tax documentation, audits — you’ll ensure every process is airtight and invisible. We’re not looking for someone to “optimize workflows.” We’re looking for someone who deletes them. If you believe most finance teams are bloated by default, and that AI is the antidote, this is your opportunity to prove it. You won’t just learn how we build $1B businesses — you’ll codify the blueprint. And then scale it, again and again. Ready to engineer the future of finance? Apply today. What You Will Be Doing Designing AI-first financial processes that eliminate manual touchpoints across billing, reporting, compliance, and controls Building automations and using LLM tools to replace error-prone human tasks in NetSuite, Ramp, and other finance systems Ensuring mission-critical processes like tuition and ESA payments, tax documentation, and audits run seamlessly and at scale Creating audit-ready financials and reporting flows that can scale across multiple education business lines Continuously iterating and re-architecting finance infrastructure to support $1B+ business units without adding headcount What You Won’t Be Doing Managing a large team of finance staff — this role is about systems, not people Babysitting month-end close cycles or manually approving transactions Accepting existing ERP workflows as “good enough” — you’ll hunt for waste and kill it Delegating the “dirty work” to junior staff — you lead by doing Operating in a steady-state environment — this is rapid scale, not maintenance mode Corporate Financial Controller Key Responsibilities Build a fully autonomous, AI-native finance system capable of powering multiple billion-dollar education ventures with zero manual intervention. Basic Requirements CPA, ACA, ACCA, CIMA, CFA, or MBA Experience in a finance or accounting role at a $100M+ business Either: 5+ years as an auditor at a top 10 global firm, or audited 5+ times by one Professional experience with enterprise ERP systems (e.g. NetSuite, SAP) Experience using generative AI tools (e.g. ChatGPT, Claude, Gemini) in a professional capacity Must be located within UTC-8 to UTC+3 time zones Nice-to-have Requirements Familiarity with K-12 education models in the U.S. (private, charter, ESA programs) Experience building finance automation or AI-driven workflows from scratch Previous exposure to finance operations in multi-entity, multi-jurisdiction businesses About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Pune-CorporateFinan.011

We are looking for a Company Secretary (CS) to collaborate with our Chartered Accountancy (CA) firm. The ideal candidate should be interested in working in a collaborative setup and contributing to a wide range of professional services. Job Type: Full-time Pay: ₹10,000.00 - ₹40,000.00 per month Work Location: In person