What we live for: At Ashiana, we enable people to live a better life. The 18,000 homes we have built reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45 years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes “Best under a Billion”, “Most Caring Brand” to the “No. 1 Senior Living Developer” in the country, what we cherish most is when we go the extra mile to deliver happiness and comfort to our residents. For more information about us, visit: www.ashianahousing.com Job Title: Assistant Manager (Accounts) Job Location: Jaipur How can you make an Impact?  Accountable for trial & finalizing of multiple books of accounts.  To ensure timely raising, generating and dispatch of monthly maintenance billing.  Handling statutory compliances, preparation & filing of GST returns.  Preparation and presentation of monthly reports & GOP to management & RWA  Handling accounts related issues of customers & follow up for payments of NSNP customers.  Finalising online payment details and facilitate accounting for all locations.  To regularly engage with internal auditors to discuss and resolve audit issues. What are we looking for? If you are an Account enthusiast with 7-10 years of relevant experience and a bachelor’s/Master’s degree in commerce.  Enjoy working around books of accounts.  Skilled in supporting and sustaining a positive work environment that fosters team performance with strong communication and interpersonal skills.  Constantly seek to learn and find ways to keep yourself updated, Show more Show less

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 2 years of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills. Proficiency in accounting software and Microsoft Office.

Close Thank you Your details have been sent. Group Accountant LOCATION Bali - Remote working DEPARTMENT Finance DIRECT REPORT Group Finance Director Systech is a leading global construction consultancy with a proven track record of delivering value for its clients on major infrastructure projects around the world. We are a privately owned business that is operated and managed by passionate industry experts. The business is forward thinking and has strategically selected Bali as a centre of excellence and regional business support hub. The decision has resulted in members of our HR, IT, Business Development, Recruitment, and operational teams successfully transferring to the region. This is the first finance role to be based in Bali, but the intention is to subsequently migrate the function in a measured and phased way when appropriate. The decision to adopt this remote working strategy out of Bali is supported by the implementation of the latest communications software & systems. The Group Accountant position plays a key role within the business. This is a person with strong communication and cross-Group collaboration skills, as they are responsible for the financial day-to-day running of UK & Europe and International Finance operations. Bringing together UK/EUR, APAC, MEA and Americas monthly accounts, including: creditor and debtor figures, cash-flow and producing monthly Group Management Accounts and annual Group Statutory Accounts; with explanatory footnotes and other supporting and supplemental schedules and exhibits for each account submission. And ensuring Group billing is issued to Clients by Calendar Day 5 each month. Success in this role depends on compliance with the monthly and annual closing and audit timetable, issued by the Group Finance Director. This is a role for someone ready to take the next step towards driving a team to perform and deliver to tight deadlines leading by example, where necessary. Essential Duties Group Statutory Accounting and Reporting Preparation of monthly and annual accounts and reports Have an in-depth and current understanding of the Company’s cash-flow position, and how this relates to its financial obligations; Understand and have experience in year-end consolidation processes and considerations, having worked with auditors and being able to satisfy all field work enquires; Support Systech advisors (both UK and overseas) in the preparation of monthly or quarterly tax returns; Act as a central Point of Contact and report, for the Group’s Finance personnel, globally; Escalate any problematical issues immediately to the Group Finance Director. Group Budgets Management of Group budgeting process, consolidation of group budgets; Reporting monthly actual -v- plan within the monthly Management Accounts. What We Need Competencies Excellent people skills, collaborative with an ability to fit well with a new team. Analysis and Reporting – adept in Excel, analysing data and producing meaningful statistics. Communication and Presentation – a high level of articulate and concise communication. IT Proficiency / Problem Solving. Technical Industry and/or Profession Expertise. Attention to detail a given / A quick thinker. Adaptable and flexible in approach. Work Experience Qualified with management accounts experience. Grounding in audit experience a definite advantage. Statutory reporting for an international company, including consolidation of annual accounts. Work calmly under pressure. Education Graduate or similar level higher education – ACCA / ACA or CIMA What We Can Offer An established and experienced finance department A collaborative and hardworking team culture Career progression opportunities available to those who excel A remote based role in a desirable location (Bali!) Regular team socials To be a part of an established and successful business Work permit / visa provided once the individual passes their probation Occasional international travel Experienced colleagues and leadership team Medical Cover 1 month notice period APPLY HERE Show more Show less

💼 1. Controller 📌 Skills: Accounting | Review of Financials | Month-End Close | Team Management 🎓 Education: Qualified CA / CPA / ICWA 🧠 Experience: Minimum 3–4 years of relevant experience in finance and accounting 🔗 Apply Here: https://consero-global.sensehq.com/careers/jobs/43107?referralKey=4310794439f7c8dec3-c059-444f-9126-950c179dde52 ⚠️ Note: Please do not apply if you have already applied or attended an interview at Consero Global in the past 6 months . Show more Show less

3 to 8 years' experience Female candidates preferred What You'll be doing: Design, develop, and optimize complex SQL queries, stored procedures, and data models for Oracle-based systems Create and maintain efficient data pipelines for extract, transform, and load (ETL) processes using Informatica or Python Implement data quality controls and validation processes to ensure data integrity Collaborate with cross-functional teams to understand business requirements and translate them into technical specifications Document database designs, procedures, and configurations to support knowledge sharing and system maintenance Troubleshoot and resolve database performance issues through query optimization and indexing strategies Integrate Oracle systems with cloud services, particularly AWS S3 and related technologies Participate in code reviews and contribute to best practices for database development Support migration of data and processes from legacy systems to modern cloud-based solutions Work within an Agile framework, participating in sprint planning, refinement, and retrospectives Requirements: 3+ years of experience with Oracle databases, including advanced SQL & PLSQL development Strong knowledge of data modelling principles and database design Proficiency with Python for data processing and automation Experience implementing and maintaining data quality controls Experience with AI-assisted development (GH copilot, etc.) Ability to reverse engineer existing database schemas and understand complex data relationships Experience with version control systems, preferably Git/GitHub Demonstrated ability to work within Agile development methodologies Knowledge of concepts, particularly security reference data, fund reference data, transactions, orders, holdings, and fund accounting Show more Show less

Making entries of payables in Tally Making entries of receivable in Tally Supporting in banking operations Making Invoice Supporting in Taxation and Compliance Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Leave encashment Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 01/07/2025

JOBS ROLES AND RESPONSIBILITIES: As an Accountant, your role will be to ensure the accuracy and integrity of financial information by maintaining and reconciling financial records. You will be responsible for preparing financial statements, analyzing financial data, and providing support in budgeting and forecasting processes. Your attention to detail, strong analytical skills, and knowledge of accounting principles will be essential for success in this role. Additionally, you will collaborate with cross-functional teams and contribute to process improvement initiatives. Responsibilities: 1. Prepare and maintain financial records, including general ledger accounts, balance sheets, and income statements. 2. Perform monthly, quarterly, and annual financial close processes, ensuring accuracy and adherence to accounting standards. 3. Conduct detailed analysis of financial data and provide insights to management for decision-making purposes. 4. Prepare and post journal entries to record financial transactions accurately. 5. Reconcile bank statements, accounts receivable, and accounts payable to ensure accuracy and completeness. 6. Assist in the preparation of financial statements, reports, and presentations for internal and external stakeholders. 7. Collaborate with auditors during financial audits and provide necessary documentation and explanations. 8. Participate in budgeting and forecasting processes, providing support in the development of financial projections. 9. Ensure compliance with relevant accounting regulations, policies, and procedures. 10. Identify areas for process improvement and implement changes to enhance efficiency and accuracy. Qualifications: 1. Bachelor's degree in Accounting, Finance, or a related field. CPA designation is a plus. 2. X years of experience in accounting or a similar role. 3. Strong knowledge of accounting principles, practices, and financial regulations (GAAP/IFRS). 4. Proficiency in using accounting software and MS Excel for data analysis and financial reporting. 5. Experience with ERP systems (e.g., SAP, Oracle) is preferred. 6. Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights. 7. Solid understanding of financial statements, general ledger accounts, and financial reporting. 8. Detail-oriented mindset with a high level of accuracy in work. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Application Question(s): What is your Notice period? Current Location? Education: Bachelor's (Required) Experience: Accounting: 1 year (Preferred) total work: 2 years (Required) Work Location: In person

At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description This position is responsible for handling moderate to complex inquiries, addresses various types of policies and billing inquiries from internal or external customers in an efficient, professional and accurate manner and resolving service concerns while documenting customer requests, and completing changes to policies. Service to customers may include inbound/outbound calls, incoming correspondence, other communications sources and call transfers for service transactions. Key Responsibilities Inputs and tracks into the appropriate databases. Remain current on new marketing campaigns in order to respond appropriately to marketing related inquiries using all available resource tool. Be able to handle any requests regarding customer documentation (to include all documents sent out by our company) and be able to clearly explain them including any follow-ups required on our customer’s part and updates as warranted Working knowledge of insurance policies and related processes and procedures. Demonstrates accuracy in processing changes to customer policies based on the information provided and identifies opportunities for cross sales (if applicable). Employs probing questions and actively listens to customer issues or questions, showing interest and compassion and displaying empathy for the caller’s situation. Ensure facilitation of first call resolution and customer satisfaction on all transactions handled. Resolve routine, complex, and unique questions/issues. Education High School Diploma or GED (Preferred) Experience 0-2 years experience (Preferred) Supervisory Responsibilities This job does not have supervisory duties. Education & Experience (in lieu) In lieu of the above education requirements, an equivalent combination of education and experience may be considered. Primary Skills Consumer Protection, Customer Data Management, Performance Management (PM), Relationship Building, Stakeholder Relationship Management Shift Time Recruiter Info Sumit Roy srozb@allstate.com About Allstate Joining our team isn’t just a job — it’s an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. And one where you can impact the future for the greater good. You’ll do all this in a flexible environment that embraces connection and belonging. And with the recognition of several inclusivity and diversity awards, we’ve proven that Allstate empowers everyone to lead, drive change and give back where they work and live. Good Hands. Greater Together. The Allstate Corporation is one of the largest publicly held insurance providers in the United States. Ranked No. 84 in the 2023 Fortune 500 list of the largest United States corporations by total revenue, The Allstate Corporation owns and operates 18 companies in the United States, Canada, Northern Ireland, and India. Allstate India Private Limited, also known as Allstate India, is a subsidiary of The Allstate Corporation. The India talent center was set up in 2012 and operates under the corporation's Good Hands promise. As it innovates operations and technology, Allstate India has evolved beyond its technology functions to be the critical strategic business services arm of the corporation. With offices in Bengaluru and Pune, the company offers expertise to the parent organization’s business areas including technology and innovation, accounting and imaging services, policy administration, transformation solution design and support services, transformation of property liability service design, global operations and integration, and training and transition. Learn more about Allstate India here. Show more Show less

The Role This position will be responsible for the full spectrum of AP Accounting in accordance with statutory requirements, company policies and procedures. Job Responsibilities Responsible for timely preparation and accurate processing of journal entries, invoices, and payments, reporting of Accounts Payable (AP) matters, as per statutory legislations Review of AP entries against supporting documents and approvals, processing of payments to vendors, statutory payments, fund transfer, etc. Coordinate with offshore operational team, handle direct and indirect tax payments, process approvals for payments in compliance to Finance SOP Manage vendor payments through System, ensure timely resolution of vendor payments and develop and maintain vendor relationships as required. Updating payment and other bank entries as per bank statement, prepare weekly fund position for fund outflow requirements and coordinating closely with non-AP team on banking related support. Support the various entities in monthly, quarterly and yearly book closure and MIS reporting process, as well as assisting in the annual audit process. Job Requirements CA qualification and/or Degree in Accounting/Finance/Economics. Minimum 5 years of relevant hands-on experience. Proficient in MS Excel. Experience with SAP system would be advantageous. Responsible, meticulous, analytical, organized and able to work independently in a fast-paced environment. Location: Mapletree India Management Services Private Limited Tower A, Ground Floor, Global Technology Park, Marathahalli Outer Ring Road, Devarabeesanahalli Village, Varthur Hobli, Bengaluru 560103, Karnataka, India Interested applicants, please submit your resume by clicking APPLY NOW. (We regret that only shortlisted candidates will be notified. Mapletree Investments Pte Ltd shall not be responsible or liable to any recruitment firm or agency in connection with the receipt of any unsolicited information on any prospective candidate.) Show more Show less

Job Purpose Accountant plays a crucial role in managing and overseeing a company’s financial operations. Job Description Ensure timely deposit of cheques and cash collected from customers Ensure to submit and arrange to collect the bank guarantees from the bank To discuss and provide all the required informations to bank for issuance credit facilities agreement To provide all the required information and calculations to VAT consultant to file the return before the due date Ensure to post WOS service contract revenue entries and required information to WOS team on monthly basis Timely submission of required information and explanations to external auditors to complete the audit Provide marketing expenses incomparision with budget to sales team and country managers based on the requirements Inform respective persons for the cheque return Bank & Intercompany Reconciliations VAT Filing Supplier payments Knowledge in Bank guarantees / LC's Key Performance Indicators Timely deposit of Cheques and to avoid any delays Preparation and submission of bank guarantees to bank on timely basis to avoid any loss of business VAT Filing - Before the deadline to avoid penalties Educational Requirements Education : Bachelor degree in preferably in Accounting or Finance but not limited to. : Female candidates preferred Experience : Minimum of 3-5 years of accounting experience, preferably in the healthcare or medical device industry. SAP Experience is must. Competencies / Skills : Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Additional or Desirable Qualifications : Why Join Us At AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company. As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices. This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce. Show more Show less

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software. KEY SKILLS: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Rotational shift Language: English (Preferred) Work Location: In person

Job Title: Accountant – Billing Department Company: Reliable Global Exim Pvt. Ltd. Location: Sakinaka, Mumbai Salary Range: ₹18,000 to ₹25,000 (Based on Experience) Industry: CHA / Freight Forwarding / Logistics Job Description: Reliable Global Exim Pvt. Ltd. is looking for a proactive and detail-oriented Accountant for our Billing Department . Candidates must have experience in CHA (Custom House Agent) or freight forwarding companies. Key Responsibilities: Prepare and issue invoices accurately and on time. Generate bills based on job files, ensuring alignment with service charges. Maintain records of all issued bills and invoices. Follow up with clients for payment and outstanding dues. Maintain and update the debtors ledger and aging reports. Coordinate with operations and documentation teams for billing inputs. Verify supporting documents before billing (BOE, DO, Job Sheet etc.). Reconcile client accounts and resolve discrepancies. Prepare and share client-wise billing summaries when required. Manage billing-related queries and escalations. Ensure GST and tax compliance in all invoices. Assist with monthly closing and reporting related to billing and receivables. Handle petty cash transactions if required. Candidate Requirements: Education: B.Com / M.Com preferred. Experience: Minimum 1-2 years in billing/accounts role in CHA or logistics industry. Knowledge of Tally / ERP / MS Excel . Good understanding of GST, taxation & invoice structure. Excellent follow-up and communication skills. Ability to work under pressure and meet deadlines. Preference: Candidates from CHA / Freight Forwarding / Logistics background only. Residing nearby Sakinaka / Andheri East / Ghatkopar preferred. Contact Number:- 9076000321 or Mial ID:- [email protected] Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Morning shift Weekend availability Supplemental Pay: Performance bonus Work Location: In person

About Us: Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in SF and Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are looking for a passionate Accountancy Tutor for K12 Level to help students understand key concepts in accountancy. This is a remote, flexible opportunity where you can work on cutting-edge AI projects, applying your domain knowledge to refine AI’s understanding and performance. Key Responsibilities: Annotate and review AI-generated Accountancy content aligned with K12 curriculum standards. Ensure accurate and student-friendly explanations of topics like financial accounting, bookkeeping, and taxation. Design prompts and assess AI responses for clarity, relevance, and conceptual accuracy. Provide feedback to improve the AI’s instructional quality. Collaborate with AI teams to integrate best practices from K12 Accountancy education. Required Qualifications: Bachelor’s degree in Accountancy, Commerce, or a related field. Strong knowledge of K12 Accountancy curriculum. Excellent communication skills and a passion for teaching. Previous experience in tutoring or teaching Accountancy at the K12 level is preferred. Familiarity with online teaching platforms is a plus. Why join us? Competitive hourly pay: upto ₹1500 per hour. Fully remote and flexible work schedule. Opportunity to contribute to the advancement of AI technology. NOTE: Pay will vary by project and typically is up to ₹1500 per hour . If you work an average of 3 hours every day, you could earn up to ₹90,000 per month once you clear our screening process. Join us to play a vital role in shaping the future of AI through high-quality training and data solutions! Show more Show less

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going to continue to expand its presence across the country. Magari currently retails Furniture, Kitchens & Wardrobes and also has Fabric & Furnishings in its stores retailed under the name of Yavanika. Treelight Design is amongst the leading Architecture & Interior Design firms in the country who`s projects range across residential, commercial, hospitality, F&B and retail. Job Description: Job Title: Accounts Payable Department: Accounts Reporting to: Finance & Accounts Manager Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices, and bank deposits Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Understands compliance issues around accounts payable processes ( Sales, tax) Requirements and skills Proven working experience as Accounts Payable Solid understanding of basic bookkeeping and accounting payable principles Proven ability to calculate, post and manage accounting figures and financial records. Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Office High degree of accuracy and attention to detail BCom/Mcom ,Master's degree in Finance, Accounting or Business Administration Experience - 1 year Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Work Location: In person

1. Process Vendor invoices and ensure proper approvals for payment processing and accounting in SAPB1 2. Validation & Preparation or accounting of customer invoices in SAPB1 based on input from client. 3. Handling customer or sales team queries with respect to billing or payment issues. And also vendor related queries. 4. Posting of receipt & Payment entries and matching against respective invoices in timely manner. 5. Maintaining customer receivable ledger statements and corresponding back up files effectively. 6. Circulation of accounts receivable ageing or pending MIS reports to management on regular weekly basis and request basis. 7. Knowledge of GST, PF &ESI and TDS (26AS recon and entries matching books) with respect to accounts receivable. And remittance of statutory payments. 8. Validation & Preparation or accounting of vendor invoices in SAPB1 based on expenses input 9. Handling vendor queries with respect to billing or payment issues. 10. Completion of all receipt and payment entries on daily basis and closing BRS daily. 11. Knowledge of handling online banking transactions 12. Supporting audit team in sharing of reports to them during audit tenure. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

Roles and Responsibility Manage financial planning, budgeting, and forecasting for the company. Oversee accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Bachelor's degree in Finance or Accounting. Minimum 6 years of experience in finance, preferably in the Courier / Freight / Transportation / Warehousing industry. Strong knowledge of financial management, accounting principles, and financial analysis. Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in financial software and systems.

Job Title : Accountant/ Accounts Executive No of Openings : 2 Job Location ( City ) : Patan Sub Location : Siddhpur , Gujarat(office ) Minimum Qualification : B.Com / M.Com / BBA / MBA (Finance) or related field Candidate Experience Needed : 2 to 3 years of work experience in finance/accounting. Gender Preference : Male or female Job Timings : 9 am to 5 PM Job Info / Job Description : Proficiency in MS Excel; experience with ERP systems (Tally & Quick book) is an advantage Support in processing vendor invoices and employee expense reports accurately and on time. Maintain daily transaction records in accounting software. Assist with preparation of financial reports and statements. Support the team in managing tax-related documentation and compliance filing like GST, TDS, and Income Tax. Help coordinate with auditors by preparing necessary documents and data. Work with the team to maintain compliance with accounting and financial regulations. Support payroll-related work and coordinate with HR as needed. Help in budget tracking and basic financial analysis. Learn and grow by supporting senior accounts members on strategic and compliance tasks. Perform any other task assigned by the Reporting Manager/Management. Fluent in English (spoken and written) is essential. Show more Show less

JOB TITLE: Financial Analyst II JOB LOCATION: India (Remote) FUNCTION: Finance JOB DESCRIPTION: The Rackspace Private Cloud Product Finance Team has a pivotal role in supporting Private Cloud Product and Professional Services (PS) business partners in understanding their expense structure, helping to manage expense increases/decreases, and analyzing forecast to actual variances. With a wide scope of accountability/ownership, you will perform analysis of the relevant financial metrics and work closely with the wider business to understand trends as well as internal needs. You will take a proactive approach, working with Directors and VP's through the development process of each budget and makes recommendations. Within this team, a Financial Analyst will primarily support the Private Cloud Product and Professional services expenses and revenue. You will be responsible for developing department’s annual budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets and monthly forecast. Daily tasks include analyzing and evaluating the department's operating results and financial position to summarize, report, and influence key financial decisions. In addition, develop/review forecasts for accurate and timely cash flow projections, expense projections, headcount, department performance, and direct expenses. We are looking for someone who can work under pressure, maintain high standards of deliverables and attention to detail, who thinks in a structured way and is highly analytical. A successful candidate should be able to prioritise and juggle multiple tasks, be curious about technology, willing to learn and should have a very strong understanding of financial concepts. JOB REQUIREMENTS: Key Accountabilities Provide guidance to Product and PS departments with regards to expense budgets and forecasts Owning full life cycle of annual budget to monthly forecast to actual results with variance analysis and reporting throughout Help drive expense reduction efforts through quality information management and advice Constantly improve processes & reporting to meet the needs of senior business partners Key Performance Indicators Maintain and improve forecast to actual reporting Ensure that business leaders are taking healthy financial decisions and that the company’s overall financial targets are achieved Evaluate profitability and margins for the organization through objective and data-driven analysis Improve tools enhancing the understanding of financial performance by the business MAIN CONTACTS (external/internal): Product and Professional Services Leadership Accounting, wider Finance team members Executive Leadership Third Party Vendors PERSON SPECIFICATION: Bachelors in Business Administration/Finance/Economics Masters degree and/or Chartered Accountant with 1-2 years of relevant working experience highly desirable Technical knowledge of budgeting, financial statements, cash management, and financial analysis processes Self-starter that takes ownership of issues and drives them toward a conclusion Show more Show less

The ideal candidate will come from the Production industry and have at least 10 to 15 years of experience. Tally Proficiency Mandatory . · Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. · Advise on investment activities and provide strategies that the company should take · Maintain the financial health of the organization. · Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. · Develop trends and projections for the firm’s finances. · Conduct reviews and evaluations for cost-reduction opportunities. · Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. · Manage the preparation of the company’s budget. · Liase with auditors to ensure appropriate monitoring of company finances is maintained. · Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. · Recording, maintaining and managing day-to-day financial transactions of the company. · Coordinating and preparing and maintaining purchase orders, invoices, and payment orders. · Preparing financial statements and other reports · Conducting reconciliation of banking transactions. · Coordinating internal and external audits. · Analyzing financial information in order to identify discrepancies, if any, and · Preparation of Monthly MIS Report & Reconciliations · Tax Assessments & Returns · Managing cash flow and periodic cash flow reporting · Monthly GST Payments / Returns GSTR 1 & GSTR 3B · GST Audit · 24Q / 27Q/26Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations · Monitor Revenue, Bill booking and Receivable Management · Monitor Vendor Payments and reconciliations · Monitor Regular Bank Reconciliations · Ensure optimum usage of Funds · Tax Audit / Tax Planning · Performing such other duties as required as per the needs of the company TECHNICAL & BEHAVIORAL COMPETENCY · Knowledge of Excel · Excellent understanding of accounting, taxation, GST, handling audits (statutory & tax), TDS and matter related to the finance and accounts. · Ability of team handling and to manage their expectations. · Excellent communications & presentation skills · Experience in Tally. · Multi-tasking and managing multiple priorities Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Finance: 10 years (Preferred) Tally: 10 years (Preferred) Production /Trading: 10 years (Preferred)

Seeking a full-time candidate in the Accounts and Audit division of a multinational chartered accountancy firm in Kolkata. Responsibilities and Duties Maintain accurate financial records, including accounts payable and receivable. Enter transactions into accounting software with attention to detail. Assist with month-end close and prepare journal entries. Help prepare financial statements and reports for management. Perform account reconciliations and analyze variances. Previous experience working in a Chartered Accountancy firm is preferable. What we offer: 1. The opportunity to be part of a respected and ambitious 60-year-old company with international exposure. 2. Being part of an open, fun and respectful company culture 3. Obtaining international exposure and understanding global best practices 4. All round development of skills—soft and technical 5. Career advancement opportunities in a fast-growing practice Expected Experience, Skills and Qualifications: Knowledge of MS-Office , Knowledge of Tally , Advanced Ms-Excel skills. Knows Concepts of accounting . Experience: Accounts: 1 year (Required) Work: 1 year (Preferred) Education: Bachelor's (Required) Location: Kolkata, West Bengal (Required) Language: English (Required) Job Type: Full-time Schedule: Day shift Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Work Location: In person

Key Responsibilities : Prepare and verify shipping documents (invoice, packing list, bill of lading, certificate of origin, LC documentation, etc.) for import and export. Liaise with freight forwarders, shipping lines, and customs brokers for timely cargo movement. Ensure compliance with international trade laws and regulations (e.g., HS codes, Incoterms, country-specific requirements). Coordinate with internal departments like Sales, Procurement, and Finance for documentation and approvals. Maintain up-to-date knowledge of import/export regulations, trade restrictions, and customs procedures. Track and monitor shipments to ensure timely delivery and address any issues with transit. Handle customs clearance documentation and filing, including import/export declarations. Prepare reports and maintain documentation records for audits and internal review. Communicate with clients and vendors regarding shipping and documentation queries. Ensure timely submission and accuracy of documents related to Letter of Credit (LC) or Advance Payment transactions. Job Type: Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person

Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Payroll – Apprentice Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as a Payroll – Apprentice in Pune ! Role Description & Responsibilities Assist in Monthly payroll processing for employees in compliance with Statutory laws (PF, PT, LWF, TDS etc.) Ensure Timely filing and submission of Statutory returns and challans (PF,PT, LWF,TDS etc.) Assist in preparing monthly payroll reports for Audits. Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries. Assist in Payroll related payments. Ensuring accuracy and completeness on daily tasks. Handle Employee queries related to Payroll, taxation. Assist in Monthly payroll processing for employees in compliance with Statutory laws (PF, PT, LWF, TDS etc.) Ensure Timely filing and submission of Statutory returns and challans (PF,PT, LWF,TDS etc.) Assist in preparing monthly payroll reports for Audits. Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries. Assist in Payroll related payments. Ensuring accuracy and completeness on daily tasks. Handle Employee queries related to Payroll, taxation. Qualifications Basic knowledge of India Payroll processing and Statutory compliance Basic understanding of income tax rules and salary structure Basic knowledge of Payroll accounting Attention to details and strong numerical skills Good Communication and problem-solving abilities Bachelor's degree in commerce, Accounting, or related field At least 1-2 years of experience in India payrolls Strong analytical skills with ability to identify and resolve problems Excellent communication skills, both written and verbal Proficiency in MS excel (VLOOKUP, Pivot Table etc.) What is in it for you? Work for the one of the biggest software companies in Europe Work in a culture of collaboration and innovation Opportunities for personal development and career progression Chance to collaborate with a multinational and multidisciplinary team Inclusion statement As a game-changer in sustainable technology and innovation, Dassault Systèmes is striving to build more inclusive and diverse teams across the globe. We believe that our people are our number one asset and we want all employees to feel empowered to bring their whole selves to work every day. It is our goal that our people feel a sense of pride and a passion for belonging. As a company leading change, it’s our responsibility to foster opportunities for all people to participate in a harmonized Workforce of the Future.

Job Title: Junior Accountant Location: Ahmedabad (On-site) Job Type: Full-Time Experience Required: 1–3 Years Company Overview: We are seeking a detail-oriented and dependable Junior Accountant to join our finance team in Ahmedabad. The ideal candidate should have a background in accounting and hands-on experience with Tally and general accounting practices. Key Responsibilities: Maintain day-to-day accounting entries in Tally Handle accounts payable and receivable Assist in GST, TDS, and other statutory compliance Prepare and maintain financial records, invoices, and reports Support in bank reconciliations and ledger management Coordinate with auditors and assist in audits Ensure timely data entry and accuracy of accounting records Requirements: Educational Qualification: B.Com / M.Com 1–3 years of accounting experience Proficient in Tally ERP 9 or Tally Prime Good understanding of accounting principles and practices Basic knowledge of taxation (GST, TDS, etc.) Working knowledge of MS Excel and Word Strong attention to detail and organizational skills Preferred: Experience in a similar industry or role Knowledge of inventory or payroll accounting is a plus Why Join Us? Supportive team and learning-oriented environment Opportunity to grow your accounting skills Competitive compensation based on experience Job Types: Full-time, Permanent Pay: ₹15,000.71 - ₹30,000.71 per month Benefits: Flexible schedule Schedule: Day shift Monday to Friday Application Question(s): Are you an immediate joiner? Location: Ahmedabad, Gujarat (Preferred) Work Location: In person

Job Description: Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Immediate Joiner required. Age - Less than 32 Years 5+ Years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Work Location: In person