Overview: Accounting payroll transaction in the books. Work closely with HR and finance teams to ensure accuracy and efficiency. Regularly review payroll data to ensure accuracy and compliance. Responsibilities: A strong understanding of accounting principles and practices, particularly related to payroll and taxation. In-depth understanding of payroll tax laws and regulations. Capacity to analyze payroll data, identify discrepancies, and develop solutions. Qualifications: B.Com M.Com

Overview: Preparing, issuing, and reviewing invoices for accuracy. Responding to customer inquiries, resolving billing discrepancies, and providing support. Responsibilities: Preparing reports on billing activity Qualifications: B.Com Essential skills: Understanding of basic accounting concepts like accounts receivable, accounts payable, and financial statement analysis. Accuracy and speed in entering and managing financial data in billing systems. Proficiency in using Excel or other spreadsheet software for data analysis, reporting, and reconciliation Desired skills: Ability to communicate effectively with clients, colleagues, and insurance companies, both verbally and in writing Experience: 3 to 5 years

1. Billing and Transactions Accurately handle all customer transactions (cash, card, UPI, etc.). Generate bills using the POS (Point-of-Sale) system. Issue receipts and return correct change. 2. Customer Interaction Greet customers and answer basic queries. Guide customers through billing or takeaway processes. Maintain a friendly and professional attitude. 3. Cash Handling and Security Count cash at the beginning and end of shifts. Maintain daily cash register reports and balance sheets. Report any discrepancies or suspicious activity to the manager. 4. Order Coordination Communicate customer orders to the kitchen or service team. Confirm order accuracy before handing it to customers (in case of takeaways). Ensure smooth order flow during busy hours. 5. Record Keeping Maintain accurate records of transactions, refunds, and discounts. Assist in end-of-day sales reporting. Update daily logs and accounting systems as required. 6. Cleanliness and Organization Keep the cashier counter clean, organized, and presentable. Ensure proper upkeep of the billing system and devices. Sanitize hands and maintain hygiene protocols regularly. 7. Compliance and Company Policy Follow company policies on billing, refunds, and discounts. Ensure GST, service charges, or delivery charges are correctly applied. Adhere to all financial and operational standards. Job Types: Full-time, Permanent Pay: From ₹16,000.00 per month Benefits: Food provided Schedule: Day shift Rotational shift Work Location: In person

We’re Hiring: Capital Market / Fund Account Manager Location: Andheri, Mumbai Experience: 2–4 Years’ Experience Salary: Up to ₹6 LPA Are you skilled in fund accounting, capital market operations, and EOD reporting? We’re looking for a detail-oriented professional to handle: ✔️ Back-office fund operations ✔️ NAV tracking, reconciliations, trade logs ✔️ Platform handling + basic trade execution ✔️ Reporting – daily, monthly, and end-of-day insights Who should apply? ✔️ Strong Excel & capital market knowledge ✔️ Hands-on with fund reporting & analytics tools 📩 Apply Now: hr@scsindia.co.in Be part of a fast-paced financial services team driving capital market excellence! Show more Show less

We are in the banking collection process for more than 20 years, hiring " Field Collection Executives and Team Leaders." Job Types: Full-time, Part-time, Fresher, Freelance Contract length: 6 months Pay: From ₹15,000.00 per month Expected hours: 48 per week Benefits: Health insurance Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Work Location: In person

Company Description Inventive Seeds Private Limited (ISP), is a Startup Seed Company, focused on developing high-yielding, disease-resistant hybrid seeds in various crops. The R&D center is located in the outskirts of Bengaluru, equipped with advanced facilities for research. In addition to seeds, ISP also specializes in producing organic fertilizers to improve soil health and crop productivity. Role Description This is a full-time on-site role for an Accountant at Inventive Seeds Pvt. Ltd. located in Agra. The Accountant will be responsible for managing financial transactions, preparing financial reports, coordinating with external auditors, and ensuring compliance with financial regulations. They will also be involved in budgeting, forecasting, and financial analysis. Qualifications Experience in financial accounting and reporting Knowledge of financial regulations and compliance Proficiency in accounting software and MS Excel Strong analytical and problem-solving skills Attention to detail and organizational skills Bachelor's degree in Accounting or Finance CPA or other relevant certification is a plus Show more Show less

Experience: Minimum 2+ years of experience in general accounting or accounts payable roles. Key Responsibilities / Keywords: Handle general accounting tasks Perform duties related to accounts payable Ensure accuracy and timeliness in expense booking Manage payment entries and TDS (Tax Deducted at Source) compliance Utilize Excel for data management and reporting Must Have: Proficiency in English (spoken and written) Basic knowledge of: Expense booking TDS and related statutory requirements Payment processing Working knowledge of Excel Nice to Have: ERP system experience (e.g., SAP, Oracle, Tally) Advanced Excel skills (e.g., pivot tables, VLOOKUP, macros) Relevant industry experience in a similar accounting role Show more Show less

Job Summary: We are seeking an experienced Accounts Payroll Specialist to join our finance team and take ownership of end-to-end payroll processes across multiple locations in India. The ideal candidate will ensure timely, accurate, and compliant payroll processing while coordinating with HR, finance, and external vendors. Key Responsibilities: Manage monthly payroll processing for employees across 3+ office locations in India. Ensure compliance with statutory laws and labor regulations (PF, ESI, PT, TDS, Gratuity, etc.). Coordinate with HR and Finance to validate attendance, leave data, new joiners, exits, and salary revisions. Handle full and final settlements of exiting employees. Prepare and review payroll reports , salary registers, and MIS for management review. Liaise with external auditors, tax authorities, and payroll vendors for audits and inspections. Ensure proper documentation and data confidentiality in payroll records. Stay updated with labor laws and taxation policies related to payroll and recommend necessary changes. Support budgeting, forecasting, and cost allocation related to payroll expenses. Handle queries from employees regarding salary structure, payslips, tax deductions, etc. Required Qualifications: Bachelor’s degree in Commerce / Finance / Accounting ; MBA/PG in Finance is a plus. 7-8 years of relevant payroll processing experience, preferably in a multinational company . Strong knowledge of Indian payroll compliance , including Income Tax, Provident Fund, ESI, and labor regulations. Proficiency in MS Excel , ERP software (SAP, Oracle, or similar), and payroll tools (e.g., ADP, Keka, GreytHR). Excellent communication and coordination skills to manage multi-location payroll operations. Preferred Skills: Experience handling multi-state payroll across India. Familiarity with automation tools or analytics in payroll is an added advantage. Ability to work independently, handle deadlines, and multitask effectively. Show more Show less

Key Responsibilities: Manage accounts payable/receivable and financial records. Prepare budgets, financial reports, and tax filings (GST, TDS, etc.). Oversee project-based accounting and cost management. Ensure compliance with statutory regulations. Requirements: Bachelor’s degree in Accounting/Finance. 2+ years of experience in accounting (construction industry preferred). Proficiency in accounting software (Tally/QuickBooks) and Excel. Strong organizational and analytical skills. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Company Overview JB Poindexter (India) Private Limited is a subsidiary of J.B. Poindexter & Co., Inc. a privately held diversified manufacturing company forecasting $2.4B in annual revenue and 8,000 team members in 2024. The eight operating subsidiaries, covering over 50 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit www.jbpoindexter.com for more details. JB Poindexter (India) Private Limited is the captive shared services unit of J.B. Poindexter & Co., Inc. The company is wholly owned by J. B. Poindexter & Co., Inc. & is headquartered in Houston, Texas, USA. Job Overview: The Staff Accountant plays a critical role in the monthly and annual closing process by preparing, supporting, and entering recurring and adjusting journal entries, reconciling trial balance accounts, and preparing financial statements. Additionally, the Staff Accountant will be responsible for supporting various audit requests, tax decisions, banking activities, and other internal and external reporting requirements. Roles & Responsibilities: Create recurring and adjusting journal entries to support month and year end closing process Perform reconciliation of trial balance accounts Prepare and file for sales & use tax returns; ensure compliance with state and federal laws regarding sales and use tax Research, prepare, and manage sales tax exemptions Review various liabilities for adequate reserves and accruals Manage fixed asset additions, disposals, and general housekeeping of the fixed asset subledger Reporting - monthly, quarterly, and annual, both internally and to the parent company Assist with budget preparation Perform various financial control activities at the preparer level Assist with various requests from periodic financial, bank, and other audits Assist with AR and AP activities as needed as a general accounting resource Analyze key cost drivers, spend by vendor and other factors influencing total cost of materials. Provide analytical support in relation to Sales Data and Purchasing Data and create ad-hoc reports. Review purchasing transactions regularly and communicate each transaction owner for improvement. Complete short-term projects and other duties as assigned Required Qualifications: BS in Accounting/Finance or Business with a focus in Finance or Accounting. Minimum of 8-10 years’ experience in an Accounting or Finance related position. Demonstrated knowledge of GAAP. Proficient in Microsoft Office products, including Word, Excel, PowerPoint, etc. Good interpersonal skills, leadership, and team player attitude Skills Required/ Key Competencies: Leadership Competencies Communication: Expresses oneself effectively both orally and in written form. Communicate plans and activities in a manner that supports strategies for employee involvement. Actively listens to others. Creative Problem Solving: Identifies and collects information relevant to the problem. Uses brainstorming techniques to create a variety of choices. Selects the best course of action by identifying all the alternatives and then makes a logical assumption. Management Competencies: Decision Making: Makes timely decisions with well-developed judgment, while considering alternatives, risks, and other critical decision factors. Interpersonal Skills: Uses Emotional Intelligence to identify, assess, and control the emotions of oneself and of others. Treats others with respect, trust, and dignity. Works well with others by being considerate of the needs and feelings of everyone. Promotes a productive culture by valuing individuals and their contributions. Business Acumen Competencies: Critical Thinking: Able to think analytically and apply a process of problem identification, solution development and implementation. Code of Ethics: JB Poindexter (India) Private Limited , requires the highest standard of ethics in all business dealings, with customers, suppliers, advisors, employees, and authorities. This position shall actively ensure that his/her own activities and those of all employees within the project meet this obligation. JBPCO's critical standards and procedures related to expected conduct are detailed on the company website. This position is expected to be familiar with these policies and ensure they are implemented in all control areas. Show more Show less

Company Description Nector.io is a loyalty, rewards, and referral solution designed for eCommerce businesses. It helps businesses implement customer retention programs to boost repeat purchase rates and conversion rates. We are live on over 1000+ brands including boAt, pilgrim, donner, minimalist, xyxx and more Role Description This is a full-time role for a CEO's office position at Nector. The role involves providing communication, administrative assistance, customer service, accounting, and office administration support on a day-to-day basis. Responsibilities Drive and manage special projects across product, growth, operations, hiring, fundraising, and more. Help prioritize tasks, manage internal/external communication, and ensure follow-through on critical action items. Work with teams like Product, Engineering, Marketing, and Sales to ensure strategic alignment and execution. Analyze data to derive business insights and help drive key decisions. Conduct market research, competitor analysis, and industry deep dives to inform strategy. Help recruit top talent, design onboarding experiences, and champion company culture. Who You Are Entrepreneurial mindset with a strong bias for action and ownership. 2–4 years of experience in startups, or high-growth environments. (Open to exceptional freshers/interns with a strong track record.) Strong analytical skills — proficient in Excel/Sheets, and able to synthesize data into insights. Excellent communication skills — written and verbal. Comfortable navigating ambiguity and wearing multiple hats. Exposure to product, marketing, or operations in an early-stage company. Bachelor's degree in Computer Engineering or MBA Experience in eCommerce or tech industry is a plus Show more Show less

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.

Job Title: Accounts Assistant – Printing Industry Job Description: We are looking for a detail-oriented and reliable Accounts Assistant to support our finance department in a busy printing company. The ideal candidate will help manage daily accounting tasks and ensure smooth financial operations. Key Responsibilities: Assist with data entry and maintenance of financial records Process invoices, payments, and receipts Reconcile bank statements and company accounts Support month-end and year-end financial reporting Handle petty cash and expense claims Communicate with suppliers and customers regarding payments Assist in preparing financial reports and documents Requirements: Previous experience in an accounting or finance role Basic knowledge of accounting principles and practices Proficiency in MS Excel and accounting software (e.g. Tally, ERP). Attention to detail and strong organizational skills. Ability to work independently and meet deadlines. Experience in the printing industry is a plus. Experience : 2-3 Years Job Type: Full-time Pay: From ₹25,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Company Overview Outsourced is a leading ISO certified India & Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1000 talented professionals. 🌐 Job Opportunity: Senior Financial Reporting Executive 📍 Location: Ahmedabad, Gujarat, India (Hybrid) 🕒 Full-time | 7-8 Years Experience | CA/CPA Required We are hiring a Senior Financial Reporting Executive to join our dynamic finance team! If you're a detail-oriented finance professional with a strong command of financial reporting, audit compliance, and accounting standards across global entities, this could be your next career move. 🔍 About the Role Reporting to the Group Finance Controller , you’ll manage and execute key financial reporting tasks, oversee month-end and year-end closings, handle audits, and ensure full compliance with IFRS/IND-AS standards. This is a crucial role supporting finance functions across multiple legal entities and geographies. 💼 Key Responsibilities Prepare monthly, quarterly, and annual financial reports. Consolidate financial data and generate AFS per applicable GAAP (IND-AS/IFRS). Lead month-end and year-end close processes and review general ledger activities. Handle budgeting, forecasting, and variance analysis. Coordinate statutory and internal audits; manage audit schedules and compliance filings. Support accounting policy adherence and implementation of changes. Collaborate on ERP automation and continuous process improvements (e.g., Netsuite, SAP, Oracle). ✅ What We’re Looking For 7-8 years of progressive experience in finance, especially in reporting and audit for global service companies. Bachelor’s degree in Accounting or Finance. CA/CPA certification (mandatory). Deep understanding of IND-AS, IFRS, and statutory reporting. Expertise in ERP platforms (SAP, Oracle, Netsuite, or Xero). Excellent analytical, Excel, and communication skills. Ability to thrive in a fast-paced, multi-entity environment. 🧠 Key Skills Financial reporting & audit coordination General ledger & intercompany accounting Budgeting & forecasting Regulatory compliance ERP systems & process automation 🏢 Work Environment Hybrid / Work-from-office setup Standard working hours with flexibility during peak periods What We Offer Health Insurance: We provide medical coverage up to 20 lakh per annum, which covers you, your spouse, and a set of parents. This is available after one month of successful engagement. Professional Development: You'll have access to a monthly upskill allowance of ₹5000 for continued education and certifications to support your career growth. Leave Policy: Vacation Leave (VL): 10 days per year, available after probation. You can carry over or encash up to 5 unused days. Casual Leave (CL): 8 days per year for personal needs or emergencies, available from day one. Sick Leave: 12 days per year, available after probation. Flexible Work Hours or Remote Work Opportunities - Depending on the role and project. Outsourced Benefits such as Paternity Leave, Maternity Leave, etc. Show more Show less

Pune, IN-MH Position Type Full Time Requisition ID 12281 Level of Education Masters Degree Years of Experience 2+ to 5 Years About Exela Exela is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of expertise operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers throughout 50 countries, including over 60% of the Fortune® 100. With foundational technologies spanning information management, workflow automation, and integrated communications, Exela's software and services include multi-industry department solution suites addressing finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors. - Through cloud-enabled platforms, built on a configurable stack of automation modules, and 17,500+ employees operating in 23 countries, Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner. We are seeking an experienced Finance Executive to join our team in Pune, India. The successful candidate will be responsible for performing bank reconciliations, journal entries, and other accounting operations tasks. The role will also involve following up with Accounts Payable (AP) and Accounts Receivable (AR) teams for exceptions, handling auditor queries, and performing reconciliations. Role requires supporting US based business and hence, flexibility to operate in US friendly time zone. Job Description Essential Functions and Responsibilities 1. Perform bank reconciliations for various bank accounts, ensuring accuracy and timeliness. 2. Prepare and post journal entries, including accruals, prepayments, and other adjustments. 3. Follow up with AP and AR teams to resolve exceptions, discrepancies, and outstanding items. 4. Respond to auditor queries, providing necessary documentation and explanations. 5. Perform reconciliations, including balance sheet accounts, to ensure accuracy and completeness. 6. Maintain accurate and up-to-date financial records, including ledgers, journals, and spreadsheets. 7. Collaborate with internal stakeholders, including accounting, AP, and AR teams, to resolve issues and improve processes. 8. Identify and implement process improvements to increase efficiency and reduce errors. Requirements: 1. Master’s degree in Commerce, Accounting, or related field. CA, CPA or equivalent preferred. 2. Minimum 2-3 years of experience in accounting, finance, or a related field. 3. Strong knowledge of accounting principles, including GAAP and financial reporting requirements. 4. Experience with bank reconciliations, journal entries, and other accounting operations tasks. 5. Excellent analytical, problem-solving, and communication skills. 6. Ability to work in a fast-paced environment, meeting deadlines and delivering high-quality results. 7. Role requires supporting US based business and hence, flexibility to operate in US friendly time zone. 8. Proficient in Microsoft Office, particularly Excel, and accounting software. Nice to have: 1. Experience working with ERP systems, such as JD Edwards. 2. Knowledge of financial analysis and reporting tools, such as Tableau or Power BI. 3. Experience working in a shared services or outsourcing environment. Disclaimer: Exela is committed to creating a diverse environment and is proud to be an equality opportunity employer. Qualified applicants will considered for employment without regard to their race, color, creed, religion, national origin, ancestry, citizenship status, age, disability, gender/sex, marital status, sexual orientation, gender identity, gender expression, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local laws. Exela recruiters or representatives will only contact you from emails ending with @exelaonline.com, @exelatech.com, @lexicode.com, @rustconsulting.com or @ersgroup.com. We would never ask you for payment or ask you to deposit a check into your personal bank account during the recruitment process.

Responsibilities : Maintain accurate and up-to-date financial records. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and compliance requirements. Requirements : Minimum 2+ years of accounting experience. Proficiency in GSTR-1, GSTR-3B, TDS, TCS,ITR and bank reconciliation. Basic auditing knowledge. Strong communication skills in English. Detail-oriented and organized. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Mansarovar, Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Available for f2f interview this week? Experience: GST,TDS: 2 years (Required) ITR: 2 years (Preferred) Tally: 2 years (Required) Work Location: In person

Account Executive @ SHYAMAL CROSS ROAD in Baby Products Manufacturing Company JOB DESCRIPTION: Ensure timely and accurate processing of all e-commerce transactions, including sales , refunds, and expenses. Reconcile e-commerce sales data with bank deposits and ensure accuracy of financial records. Monitor and analyze e-commerce financial data to identify trends and anomalies. Coordinate with other departments to ensure proper accounting treatment of e-commerce transactions. Provide support for audits related to e-commerce operations. Stay updated with industry trends and best practices in e-commerce accounting. Knowledge of Excel and e-commerce reconciliation, Daily purchase enty, Sales entry, credit note debit note entry. Payments and receipt entry in bank, Bank reconciliation, Journal expense entry. TDS deduction entry. Knowledge of GSTR1 GSTR2 3B GST TCS credit reports and reconciliation. Regards, Preeti Bherwani +91 7984317514 Job Type: Full-time Pay: ₹9,472.83 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Experience: Accounting: 3 years (Required) E-Commerce: 3 years (Required) Language: English (Required) Work Location: In person

CRYOPDP has been dedicated to finding solutions for the transport of time- and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist courier. They are proud to be the preferred logistics partner of the life science industry and healthcare professionals for more than 4,000 companies worldwide. JOB TITLE: MIS - SUPERVISOR - APAC Overall Mission: MIS Supervisor – APAC to support financial reporting & analysis of 8 legal entities. Main Contribution: A )Financial Reporting Support CFO in Closing & reporting of 8 Legal Entities (6 countries) in Asia Pacific Work on / develop financial reporting template that includes liaising with local accounting team / outsourced accounting firms of each country for closing, downloading trial balances from accounting platform, updating & reviewing financials with local teams, perform variance analysis & support CFO in organizing meetings with GMs of 6 countries to discuss the financials Reporting financials pack as per Group timelines in Oracle by 4th working day of the month which includes Trial Balance, Aging Reports, FA schedule & other information Analysing variance month on month, actual vs targets, current year vs last year & support MM (Muscle Memory) reviews with group finance team B) MIS (Management Information System) Reporting Support CFO in Generate Customer Sales MIS for entities under management. This includes working on different accounting systems such as Sage V12, Xero etc Generate operational MIS for entities under Management. This includes working on different operating platforms such Unity & Cargo-wise & generate shipment-wise sales & margin reports Support preparation of Branch-wise profitability on a quarterly basis Preparing Monthly Business Review presentations for group CEO for each country which include key operational & financial metrics Preparing Flash Comments (Business Commentary) which includes business segment-wise P&L, Balance Sheet, Cash Flow, Aging, DSO, Operational metric, Trend analysis etc with a ability to relate the financial figures with the business trend Support preparation of monthly forecasting of P&L & Balance Sheet to be included in Business Review presentations by liaising with stakeholders C) Budgeting Support CFO in preparation of annual targets for 8 entities Develop Target model for 8 entities Liaise with user departments for inputs related to Sales / Margins / Headcount, Capex etc. Perform what if analysis, scenario analysis, presentations for Management review Manage multiple iterations of Targets Update the targets as per Group format Ad hoc requirements Support CFO in Performing Ad Hoc analysis on need basis such New Product Launch, New Office Launch, or any other business decisions that need complex financial models & scenario analysis Support preparation of business cases including drafting, financial models, presentations etc. Work with finance team to continuously automating the templates for financial analysis & improving the efficiency Experience & Education: Graduate in Commerce Degree, MBA / CA (Intermediate) will be additional advantage with more than 8 – 10 years of Financial Analysis & Planning (FP&A) experience with reputed organization preferably MNC (not mandatory) & preferably from logistics industry (not mandatory) Language: English, Hindi or any other regional language will be an added advantage. Specific Experience & Knowledge Required Passion for number crunching & presentations Excellent data analytical skills with an ability to work with raw data & convert the same into a meaningful information for management consumption Expert knowledge of MS Excel, Power point, MS Word / Google sheets google slides & google docs with an ability to generate financial information with speed & accuracy as per corporate timelines. Sound accounting knowledge with regards to preparation of financial statements (P&L, Balance Sheet & Cash Flow), basic knowledge of accounting Standards & general accounting principles Good communication skills & ability to liaise with accounting teams / GMs of the APAC countries & also other colleagues in the US & EMEA region. Flexibility to work in different time zones Interpersonal skills ("Essential") Ability to communicate by e-mail. Analytical skills Good communication Strong interpersonal,

Organization- Hyatt Place Bhopal Rani Kamalapati Station Résumé You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must. Show more Show less

Organization- Hyatt Place Bhopal Rani Kamalapati Station 概述 You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department 资格条件 Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must. Show more Show less

Company Description Dazonn Technologies Private Limited is a premier outsourcing service provider with a global clientele base. Specializing in services like Debt Recovery, Accounting, Call Center, IT Services, Software Development, and Healthcare BPO, we serve industries including Telecom, Automotive, Healthcare, e-commerce, Travel, Logistics, Banking, Utility, and Publishing. Role Description We are looking for 1+year of experience candidate who have creative and detail-oriented Graphic Designer to join our team. The ideal candidate will be responsible for producing visually compelling graphics for a wide range of media including websites, social media, advertisements, and branding projects. Qualifications Design logos, marketing materials, social media creatives, and brand assets using tools like Adobe Illustrator , Photoshop , and InDesign . Develop unique and memorable logos, ensuring consistency with brand tone and messaging. Use strong creative thinking and visual storytelling to turn ideas into impactful design solutions. Assist in designing user interfaces and experiences using tools like Adobe XD , Figma , or Sketch . Ensure pixel-perfect designs, visual balance, and alignment while adhering to brand guidelines. Handle multiple projects efficiently and deliver within deadlines without compromising quality. Handle multiple projects efficiently and deliver within deadlines without compromising quality. Work closely with marketing, content, and development teams to bring projects to life collaboratively. Keep up with design trends, best practices, and software updates to consistently improve output. Show more Show less

The opportunity Act as a business partner to Project Director in all financial and commercial matters and actively drive the project’s performance. Can be assigned to one or multiple medium-sized projects or to one single large project. Ensure financial performance for project by preparing financial analyses, ensuring cost controls, providing recommendations for financial decisions, and serving as the main finance representative for assigned project/projects. Work with different expertise within the financial areas to optimize the project performance with consciousness of the remaining risks. Collaborate with other functions to proactively reach effective business decisions. How You’ll Make An Impact Compliance & Internal control: Is responsible for adherence to corporate governance, integrity, assurance, internal control, group charter, business specific finance directives and instructions. Follows up on internal project audit reports and ensures timely implementation of all required actions related to projects under responsibility. Project execution: Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as permanent establishment, revenue recognition methods, billing plan, payment securities, consortium administration, import duties and VAT, etc.).and update as responsible of Project Cost & Finance Management Plan. Prepares project invoices, financial accounting and reporting (including project site accounting). Drive and seek for optimization of Project Cash Flow, Revenues and GM contribution together with Project Director. Oversees currency risk, bonds and guarantees and tax issues. Additional tasks: handling of variation orders, preparing of finance input to line reporting, assess petty cash account and payments, follow-up on scope. Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast. Monitoring and review: Establishes project governance process. Participates in opportunity/risk identification, ensure that all required mitigation actions are timely implemented. Drives, coordinates and prepares monthly project reviews jointly with Project Director. Reviews and have a jointly responsibility with the Project Director for all Financial aspects of the project including Estimate at completion and related Cost-to-complete, forecasted Revenues and Cash Flow, Risks and Opportunities assessment and ensure alignment with other functions including Project Controls, planning/scheduling. Supports the Project Manager in coordinating and preparing monthly project reviews. Participates in preparing the project cost report. Verifies the substance for cost to complete. Create input for customer reports. Prepare and support in audits – external as well as internal audits. Commercial terms: Promotes commercial awareness in the project team and provides commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions). Drives claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager upstream (towards customer), side-stream (towards consortia partner) as well as downstream (towards suppliers). Organization: Drive the setup and closure of permanent establishment and branch offices where required for the project. Is responsible jointly with the Tax function for timely filing of financial/tax reports of project branches. People leadership and development: Supervises on a project basis Project Controllers and Site Controllers – depending on the size and complexity of the project. Individual contributor using in-depth knowledge in a specific area to execute complex or specialized projects / challenges often thinking independently to challenge traditional solutions. Comprehensive knowledge of related disciplines in the organization. Works independently, applying established standards and instructs or coaches other professionals. Leads teams or manages teams. Need to be aware of dealing with cross country culture. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background CA or equivalent degree. Skills – Critical thinking, professional and with strong analytical skills. Supportive. Experience: 7-12 years of work experience within finance with SAP experience Relevant Industry experience in the similar or equivalent industry with Project and/or Tender controlling background. Proficiency in both spoken & written English language is required Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation. Show more Show less

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Internet reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Hyderabad, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) total work: 1 year (Preferred) Accounting: 1 year (Required) License/Certification: CA-Inter (Preferred)

Company Brief “House of Shipping provides business consultancy and advisory services for Shipping & Logistics companies. House of Shipping's commitment to their customers begins with developing an understanding of their business fundamentals. Currently House of Shipping is looking to identify a high caliber Senior Internal Auditor . This position is an on-site position for Chennai. Qualification: • Chartered Accountant or other equivalent certifications (CPA/CA/ACCA/CMA) - REQUIRED Strategic Responsibilities: • Act in accordance with applicable ethical standards. • Assess the compliance with the company's code of ethics. • Apply the governance, risk, and compliance frameworks in audit activities. • Assess the strategic and business risks to the organization. • Collaborate across the Group to remove organizational barriers. • Encourage risk awareness throughout the organization. Audit responsibilities: • May assume lead (in-charge) role on some assignments. Hence, may oversee the work of entry-level and internal auditors. • Reviews internal controls, policies, and procedures for effectiveness. o Audits the company’s financial records, statements, and reports, verifying accuracy and consistency. o Audits the company’s information systems, assessing compliance with data security and storage requirements. • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records or otherwise. • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting & business operation practices and procedures. • Support an environment that embraces change. • Support continuous improvement of Internal Audit activity. • Utilize new technology. • Performs other related duties as assigned. Show more Show less

Job Title: Financial Accountant (Taxation & Invoicing) Location: Mumbai, Maharashtra Experience: 5 to 7 Years Experience in Accounting & Finance Education: Bachelors in Accounts and Finance or Related field Salary: Upto 6 LPA Office Time: Monday to Friday 09:30 to 06:00 Benefits: Stable growth opportunities, Public holidays, Provident Fund (PF), Paid Leave (PL), Casual Leave (CL), Positive and supportive culture Job Description: We are seeking a dedicated Financial Accountants to join our esteemed organization. The ideal candidate will have a strong background in accounting with specialized knowledge in foreign currency transactions and taxation. Training will be provided in Malaysia to enhance your skills and understanding. Responsibilities: Prepare and Manage Treasury matters and process invoices in foreign currency Maintain accurate records of foreign currency transactions Experience in taxation matters - corporate and withholding taxes Monitoring company budget Project Cost Control and credit control Ensure compliance with GST, IGST, and other taxation laws Coordinate effectively with the Malaysia-based staff and internal teams Communicate clearly with clients and internal departments Maintain and update the accounts system Skills & Qualifications: Experience corporate and withholding taxes Experience in Treasury matters Prior experience in accounting or finance preferred Good understanding of foreign currency transactions Excellent communication skills Proficiency in accounting software Contact Us: Email: awrecruitment@atworkindia.in Mobile: Jyothi - 89761 54109 Show more Show less