aintaining financial records Data entry and basic accounting work Stress-free and supportive work environment Job Type: Full-time Pay: ₹12,000.00 - ₹14,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

About Firmway: Firmway is a fast-growing FinTech company redefining how enterprises automate critical finance functions such as Balance Confirmations, Reconciliations, MSME Compliance, GST and 26AS matching, and Data Management. Since inception in 2016, we’ve partnered with 650+ leading corporate brands and audit firms—including Mahindra & Mahindra, Tata Group, Asian Paints, United Breweries and Lupin—to eliminate manual efforts, enhance accuracy, and ensure compliance. Role Overview: We are looking for a driven and strategic Business Development Manager with a strong flair for consultative selling and building long-term client relationships. This role involves engaging with CFOs, Finance Heads, and other key decision-makers to identify business needs and provide tailored solutions from Firmway’s suite of automation tools. Key Responsibilities: Consultative Sales Approach: Understand client pain points through deep discovery conversations and offer Firmway solutions as strategic enablers rather than just products. Client Engagement: Build trusted advisor relationships with finance decision-makers including CFOs, Controllers, and Audit Partners. Sales Cycle Ownership: Manage the entire sales process from lead generation and qualification to demo, negotiation, and closure. Relationship Management: Ensure continuous engagement post-sale to foster retention, upselling, and referrals. Strategic Targeting: Prioritize key accounts and industries, leveraging insights to craft customized pitches. Collaboration: Work closely with the marketing, product, and customer success teams to align on messaging and client feedback. Pipeline Management: Maintain an accurate CRM with all interactions, opportunities, and progress. Domain Education: Understand and explain how our solutions impact audit accuracy, statutory compliance, and finance team efficiency—addressing core business risks and cost-saving potential. Client Enablement: Guide stakeholders through the implementation journey, addressing concerns around data privacy, ERP integration, and internal change management. Influence Buying Committees: Navigate multi-level approvals by building internal champions and proactively engaging influencers such as CFOs or departmental heads. Presales Team: Collaborate closely with the presales team to deliver product demonstrations, resolve all technical queries from the client, and drive the engagement to closure. Ideal Candidate Profile: Proven experience in consultative B2B software sales, ideally selling to finance departments or within SaaS/FinTech domains. Strong interpersonal skills with a passion for building long-term relationships. Excellent communication and presentation skills to engage confidently at CXO level. Capability to deeply understand client processes, objections, and tailor solutions accordingly. Self-starter with a proactive attitude and a track record of exceeding targets. Familiarity with CRM tools and reporting. Qualifications: Bachelor’s degree in Business, Finance, or related field. 2 to 3 years of experience in B2B software or enterprise SaaS solution sales. Experience in a startup or high-growth environment is a plus. Understanding of finance and accounting processes is a strong advantage. Show more Show less

About Brego Business Brego Business is a fast-growing, tech-enabled financial services company helping businesses across India streamline their finances. We provide end-to-end solutions including accounting, taxation, compliance, and credit management. We’re on a mission to empower businesses with financial clarity and control. Job Summary We are looking for an enthusiastic and detail-oriented Account Executive to join our growing team. In this role, you will contribute to the seamless financial operations of our clients by ensuring accurate financial records, timely filings, and compliance with regulatory standards. Key Responsibilities: Post accurate journal and ledger entries for clients, ensuring proper classification of financial transactions. Maintain and update the general ledger for clients on a regular basis. Review and verify entries to ensure compliance with accounting standards. Process and review invoices, ensuring all data is accurate and complete. Prepare and maintain comprehensive expense reports, ensuring proper documentation and categorization of all expenditures. Ensure timely processing of payments and accurate reflection of expenses in financial records. Reconcile bank statements with internal accounting records to ensure consistency and accuracy. Identify and resolve discrepancies between bank statements and accounting records. Maintain and update client accounts, ensuring all transactions are recorded and accounted for. Prepare tax workings, including calculations of GST, TDS, and other applicable taxes. Assist in tax filings and returns preparation, ensuring adherence to tax laws and deadlines. Ensure timely submission of all tax returns and related documents to the relevant authorities. Handle activities related to monthly closings, ensuring all transactions for the month are accurately recorded. Prepare month-end financial statements and reports, ensuring completeness and accuracy. Ensure all accounts are balanced and discrepancies are resolved before finalizing the monthly closing. Ensure compliance with accounting standards, tax regulations, and internal policies. Stay updated on changes in accounting standards and tax laws to ensure continued compliance. Assist clients in adhering to financial regulations and reporting requirements set by regulatory authorities. Skills & Qualifications: Bachelor’s degree in Commerce, Banking & Insurance, or Accounting & Finance. Minimum 2 years of experience in an accounting or CA firm. Hands-on experience with accounts payable/receivable, GST, Income Tax, TDS filings, reconciliations, and report preparation. Proficiency in accounting software such as Tally. Strong attention to detail and excellent report creation skills. Why Join Us? At Brego Business, you’ll work alongside industry experts in an environment that values innovation, collaboration, and growth. This is an opportunity to shape the future of marketing and finance solutions for businesses across diverse industries. If this opportunity excites you and aligns with your career aspirations, we'd love to hear from you! Contact us at: +91-8976298381 to apply. Learn more about us at: https://bregobusiness.com Show more Show less

Join our tax team and you will have an opportunity to work in a supportive and dynamic environment. Our team plays a key role in ensuring our taxation deliverables are met in a timely manner whilst following international tax compliance and accounting regulations. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play? In this role, you will collaborate globally to perform tax compliance and accounting functions for various group entities. Your role will include preparing and analyzing tax returns, tax accounting, taxability determination of offshore entities, tax provisioning, and headquarter reporting. Additionally, you will ensure timely tax payments, prepare tax calculations and reconciliations, and provide effective tax rate reconciliation as needed. What You Offer A freshly qualified CA (Nov 2024 only) with solid tax and accounting knowledge with previous exposure to financial accounting; Experience with tax accounting and exposure to IFRS will be an added advantage; Good written and verbal communication, relationship-building, and research skills; Proficient user of accounting systems, reporting tools, and Microsoft Excel; and Comfortable working across different time zones. We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply. About Financial Management, People and Engagement Financial Management, People and Engagement (FPE) provides a single interface for Macquarie’s businesses across key areas of people, strategy, communications and financial management. Comprising two pillars – Financial Management, and People and Engagement – it is responsible for managing the Group’s financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie’s reputation globally. Our commitment to diversity, equity and inclusion We are committed to fostering a diverse, equitable and inclusive workplace. We encourage people from all backgrounds to apply and welcome all identities, including race, ethnicity, cultural identity, nationality, gender (including gender identity or expression), age, sexual orientation, marital or partnership status, parental, caregiving or family status, neurodiversity, religion or belief, disability, or socio-economic background. We welcome further discussions on how you can feel included and belong at Macquarie as you progress through our recruitment process. Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process. Show more Show less

The position is for a Oracle Fusion Finance Functional Lead , preferably with 7+ years’ experience in Oracle Fusion & at least 2-3 implementation projects experience in Oracle Fusion Financial Applications. We expect candidates to have: 1. Strong Financials business processes knowledge and concepts. 2. Implementation experience on Cloud Financial Modules like GL, AP, AR, FA, CM, IC and Tax 3. Hands-on experience in designing CoA, Enterprise Structure, Multi-period Accounting, Allocations, I/C Elimination, and Consolidation. 4. Candidate must understand and have a working experience of Translation and Revaluation 5. Have good understanding and working experience of BPM workflow 6. Candidates with good understanding of Projects/SCM modules will be preferred 7. Strong Customer interactions and service orientation to understand customers' critical situations and accordingly provide the response, and mobilize the organizational resources while setting realistic expectations for customers 8. Strong operations management and innovation orientation so you can continually improve the processes, methods, tools, and utilities 9. Strong team player so you leverage each other's strengths. You will be engaged in collaboration with peers within/across the teams often. 10. Strong learning orientation so you keep abreast of the emerging business models/processes, applications product solutions, product features, and technology features and use this learning to deliver value to customers on daily basis 11. High flexibility so you remain agile in a fast-changing business and organizational environment 12. Create and maintain appropriate documentation for architecture, design, technical, implementation, support, and test activities 13. Candidate must hold a CA or MBA finance degree. Location - Gurugram Show more Show less

An Audit Executive manages and directs an organization's internal audit function, ensuring the effectiveness of risk management, control, and governance processes. This role involves planning, executing, and reporting on audits, providing insights on best practices, and mentoring the audit team. Key responsibilities include assessing risks, evaluating internal controls, and ensuring compliance with regulations. Key Responsibilities: Planning and Execution: Develops and executes audit plans, managing audit engagements from start to finish, ensuring timely delivery of high-quality audit reports with actionable recommendations. Risk Management: Assesses and identifies key risks, evaluates control environments, and develops audit plans that align with organizational objectives. Compliance: Ensures compliance with relevant laws, regulations, and internal policies. Internal Controls: Evaluates the effectiveness of internal controls and recommends improvements to enhance efficiency and accuracy. Reporting: Prepares and presents audit reports to stakeholders, including senior management and audit committees, highlighting key findings and recommendations. Team Management: Mentors and develops audit team members, fostering a culture of continuous improvement and professional growth. Staying Current: Keeps abreast of industry trends, regulatory changes, and emerging risks that may impact the organization. Collaboration: Works closely with cross-functional teams to identify risks and implement solutions. Required Skills and Qualifications: Education: Bachelor's degree in Accounting, Finance, or related field. Experience: Significant experience in auditing, preferably in a leadership role. Technical Skills: Proficiency in auditing principles, risk assessment, and internal control evaluation. Analytical Skills: Strong analytical and problem-solving skills, with attention to detail. Communication Skills: Excellent written and verbal communication skills. Leadership Skills: Ability to lead and motivate teams, and influence stakeholders. Relevant Certifications: CPA, CIA, or other relevant certifications are often preferred. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

We are looking for accounts cum sales executive for our company -DAMRO FURNITURE PVT LTD. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Overtime pay Work Location: In person

Job Description: Primary Purpose The F&B Controller is a strategic and hands-on role responsible for overseeing the financial performance and operational efficiency of the Food & Beverage (F&B) department at Della Adventure & Resorts. The ideal candidate will ensure accurate financial reporting, implement cost control measures, and support the overall profitability and growth of the F&B operations. Key Responsibilities: 1. Financial Management: o Develop and manage the annual budget for the F&B department. o Monitor financial performance, analyze variances, and recommend corrective actions. o Prepare monthly financial reports and forecasts for senior management. o Oversee the preparation of daily, weekly, and monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements. o Finalizing and accounting of the F&B and other cost for the monthly closing of the accounts. 2. Cost Control: o Implement effective cost control measures to minimize waste and optimize resources. o Ensure that all internal control measures are strictly adhered to at all times. o Conduct regular audits of inventory, purchasing, and consumption to ensure compliance with financial policies. o Keeping control and regular checks on issued requisitions of F&B, general items of outlet and checking all postings are in the computerized stock system for accuracy. o Overseeing for updation and creating new menu items code in POS and also responsible for creating new stock in the Inventory Management system. o Negotiate with suppliers to secure favorable terms and pricing. o Review and approve all F&B purchase orders and invoices. 3. Operational Efficiency: o Collaborate with the F&B management team to streamline operations and improve service delivery. o Ensure compliance with health, safety, and sanitation standards. o Develop and implement standard operating procedures (SOPs) for F&B operations. o Conduct regular performance reviews and provide training and development for F&B staff. 4. Strategic Planning: o Participate in the development of long-term strategic plans for the F&B department. o Assisting F&B Manager in Events related to Food & Beverage Operations. o Identify opportunities for growth and innovation within the F&B operations. o Provide financial insights and recommendations to support business decisions and strategic initiatives. 5. Stakeholder Management: o Build and maintain strong relationships with internal and external stakeholders, including suppliers, contractors, and regulatory bodies. o Communicate financial performance and strategic initiatives to senior management and other key stakeholders. o Collaborate with other departments to ensure alignment and support for F&B initiatives. 6. Additional Responsibilities: o To oversee the Purchase and F&B Stores function and ensure smooth operation. Job Expectations: Experience and qualifications required for the job o Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master’s degree or professional accounting certification (e.g., CPA, CMA) is preferred. o Minimum of 7-9 years of experience in financial management, with at least 2 years in an F&B controller role within the hospitality industry. o Strong knowledge of financial reporting, budgeting, and cost control principles. o Excellent analytical, problem-solving, and decision-making skills. o Proficiency in financial software (IDS) and Microsoft Office Suite (Excel, Word, PowerPoint). Minimum Qualification: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master’s degree or professional accounting certification (e.g., CPA, CMA) is preferred Minimum Job Experience: Minimum of 10 years of experience in financial management, with at least 2 years in an F&B controller role within the hospitality industry Reporting to: Group Director Travel: N/A

Accounts Assistant with busy/tally s/w for data entry for Chemical manufacturing company in New Delhi Job description 1. Candidates with 3- 5 years work experience are preferred 2. Candidates having own means of transport, smartphone will be preferred Job Responsibilities 1. Entry of all accounting vouchers in BUSY / TALLY 2. Bank reconciliation, reconciliation of customers & suppliers outstanding 3. Maintaining cash book, records of bank & cash transactions 4. Knowledge of GST, TDS, TCS required for assisting in preparation of returns data & filings Salary around - 15- 20 k Interested Candidate please wats app your CV on - 9818769511 Job Type: Full-time Pay: ₹17,000.00 - ₹20,000.00 per month Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Accounts Assistant with busy/tally s/w for data entry for Chemical manufacturing company in New Delhi Job description 1. Candidates with 3- 5 years work experience are preferred 2. Candidates having own means of transport, smartphone will be preferred Job Responsibilities 1. Entry of all accounting vouchers in BUSY / TALLY 2. Bank reconciliation, reconciliation of customers & suppliers outstanding 3. Maintaining cash book, records of bank & cash transactions 4. Knowledge of GST, TDS, TCS required for assisting in preparation of returns data & filings Salary around - 15- 20 k Interested Candidate please wats app your CV on - 9818769511 Job Type: Full-time Pay: ₹17,000.00 - ₹20,000.00 per month Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Company Description Thermicraft Industries is a prominent name in the Indian market, recognized for maintaining a reliable inventory of heaters and related equipment. We serve various sectors including industrial, commercial, and retail, consistently delivering the latest technology. Our product offerings include Industrial Oven, Industrial Furnace, Waste Management Machinery, Heating Equipment, and Food Dryer. Known as a quality-driven manufacturer, we prioritize advanced technology to meet our customers' needs. Role Description This is a full-time on-site role for an Accountant at our Coimbatore location. The Accountant will be responsible for managing financial transactions, preparing financial statements, ensuring compliance with financial regulations, and maintaining accurate financial records. Daily tasks include reconciling bank statements, preparing tax returns, and conducting regular audits to ensure financial accuracy. The Accountant will also assist with budgeting and forecasting. Qualifications Expertise in Accounting, Financial Reporting, and Tax Preparation Proficiency in using accounting software and Microsoft Excel Strong analytical skills and attention to detail Excellent organizational skills and ability to meet deadlines Strong interpersonal and communication skills Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or a related field Professional certification such as CPA is a plus Show more Show less

Looking for candidates who have experience of working in CA firm & have handled internal Audits Location : Andheri East Salary : 20-40000 pm Please contact on 9004100465 for more information Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

We are looking for a knowledgeable and experienced Accounts Faculty to train students and professionals in accounting concepts and tools, including Manual Accounting, Tally ERP, MS Office (Excel, Word), Zoho Books, and Gulf VAT. The ideal candidate will have practical experience and teaching skills to effectively convey theoretical and hands-on knowledge. Key Responsibilities: Deliver engaging and practical sessions on: Manual Accounting (Journal, Ledger, Trial Balance, Final Accounts) Tally ERP 9 / Tally Prime (Basic to Advanced level) Zoho Books (Online accounting software handling sales, purchases, expenses, bank reconciliation, etc.) MS Office Tools (Excel formulas, Pivot Tables, Word formatting for reports) Gulf VAT concepts (Bahrain, UAE, Saudi VAT structure, invoicing, returns) Prepare training materials, assignments, and practice exercises. Conduct assessments, quizzes, and real-time case studies to evaluate learning. Provide one-on-one support to students when required. Stay updated with latest software versions and VAT regulations. Coordinate with the academic team to improve course content and delivery. Maintain training records and feedback. Qualifications: Bachelor’s or Master’s degree in Commerce / Accounting / Finance. Certification in Tally / Zoho Books / MS Office is a plus. Knowledge of Gulf VAT laws and application is essential. Prior experience in teaching/training preferred. Skills Required: Strong foundation in Accounting Principles. Proficiency in Tally, Zoho Books, and Excel. Effective communication and presentation skills. Ability to explain complex concepts in a simple way. Patience, professionalism, and student-centered attitude. Experience: 2+ years in accounting or academic training (preferred) Job Types: Part-time, Freelance Schedule: Day shift Evening shift Fixed shift Morning shift Night shift Rotational shift Work Location: In person

We are seeking a detail-oriented and dependable Account Executive to support the daily financial operations of the organization. The ideal candidate will be responsible for managing accounting tasks such as bookkeeping, ledger management, invoice processing, and reconciliations while ensuring compliance with financial regulations and company policies. Key Responsibilities: ● Maintain accurate and up-to-date financial records, including general ledger entries. ● Prepare and process invoices, purchase orders, payments, and receipts. ● Handle accounts payable and receivable functions. ● Reconcile bank statements and ensure accuracy in all transactions. ● Assist in monthly, quarterly, and annual financial closings. ● Support audits by providing necessary documentation and reports. ● Monitor and report on outstanding receivables and follow up on overdue payments. ● Maintain vendor and customer account statements. ● Ensure compliance with statutory requirements like GST, TDS, PF, etc ● Coordinate with internal teams and external stakeholders (vendors, auditors, banks) Qualifications ● Bachelor’s degree in Accounting, Finance, or a related field. ● Familiarity with contract manufacturing and the unique financial considerations involved is a plus. ● Skills: Strong knowledge of accounting principles, financial reporting, and budgeting. ● Proficiency in accounting software Busy, Tally and Microsoft Office Suite (Excel, Word). Knowledge of tax regulations, payroll processing, and compliance requirements. Experience ● Minimum of 3-8 years of accounting experience, preferably in a manufacturing or cosmetics industry. ● Experience with cost accounting, inventory management, and financial reporting in a production environment. ● Detail-oriented with strong organizational skills and the ability to handle multiple tasks simultaneously. ● Analytical mindset with the ability to problem-solve and provide actionable insights. ● Strong communication skills, both written and verbal, with the ability to collaborate across teams . Job Types: Full-time, Permanent Salary: ₹ 22,000.00 - ₹25,000.00 per month Benefits: ● Leave encashment ● Paid sick time ● Provident Fund Schedule: ● Day shift Supplemental pay types: ● Yearly bonus *Speak with the employer* +91 9818769511 Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 2 years (Preferred) Work Location: In person

Job Summary: We are seeking a proactive and organized Front Office and Admin Executive to join our construction company. The ideal candidate will be responsible for managing the front desk, providing administrative support across the organization, and ensuring our office operations run smoothly. This role requires excellent communication skills, attention to detail, and the ability to multitask effectively. Key Responsibilities: Front Desk Management: Greet and welcome guests in a professional and friendly manner. Manage incoming calls and redirect them appropriately. Maintain office security by following safety procedures and controlling access via the reception desk. Administrative Support: Handle office correspondence including letters, emails, and packages. Coordinate office activities and operations to secure efficiency and compliance with company policies. Assist in scheduling appointments and organizing meetings, events, and conferences. Office Maintenance: Ensure the front office area is tidy and presentable, with all necessary stationery and material (e.g., pens, forms, and brochures). Maintain office equipment and report any malfunctions. Documentation and Record Keeping: Maintain records and files in both electronic and paper formats. Update and maintain company databases. Prepare reports and presentations as needed. Support to Management and Teams: Assist various departments with administrative tasks as required. Collaborate with HR for employee onboarding and orientation processes. Requirements: Proven work experience as a Front Office and Admin Executive or similar role. Proficiency in MS Office (MS Excel and MS Word, in particular). Hands-on experience with office equipment (e.g., printers and fax machines). Solid written and verbal communication skills. Excellent organizational and time-management skills. Problem-solving attitude with an ability to prioritize tasks. High school diploma; additional qualifications in Office Administration are a plus. Preferred Qualifications: Experience in the construction or real estate industry is advantageous. Knowledge of basic accounting principles. Familiarity with project management software is a plus. Personal Attributes: Friendly and professional demeanor. Ability to work independently and as part of a team. Strong interpersonal skills. Ability to handle confidential information with discretion. Working Conditions: This role operates primarily in a professional office environment. May require occasional flexibility in working hours to accommodate business needs. Physical requirements include long periods of sitting and using a computer. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): Have you handled Reception and administration previously? Yes/ No Are you fluent in English communication? Work Location: In person

📢 Job Opening: Accountant at Mahavir Polyp Last Pvt. Ltd. – Agra We are hiring an Accountant for our manufacturing plant in Agra . Company Overview: Mahavir Polyp Last Pvt. Ltd. is a well-established manufacturer of PVC pipes and a trader in PVC-related chemicals . Position: Accountant Location: Agra (Local candidates preferred) Experience Required: Minimum 2 years Job Type: Full-time Industry: Manufacturing / Trading – PVC Pipes & Chemicals Key Responsibilities: Maintaining day book and daily financial records Cash handling and transaction entries Record keeping and account reconciliation Support in internal audits and financial reporting Eligibility: Minimum 2 years of relevant accounting experience Must be from Agra or nearby Familiarity with manufacturing accounting preferred 📅 Interview validity: Applications open till July end 2025 📩 How to Apply: Please do not call . Interested candidates should send their resume via WhatsApp to: 7217006841 Show more Show less

Generate and issue customer invoices accurately and on time. Review billing data for completeness and accuracy. Reconcile billing discrepancies and resolve client billing issues. Process payments, refunds, and account adjustments. Assist with month-end closing, including journal entries and account reconciliations. Maintain and update customer billing records and financial files. Collaborate with sales, customer service, and finance departments to ensure seamless billing Support audits by providing necessary documentation and explanations. Assist with general accounting tasks as needed, including expense reports, vendor payments, and financial reporting. Requirements : 3-4 years of relevant experience preferably in a multinational set up Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added advantage Well versed with MS-Office applications like MS-Excel, MS-Word,Advanced PowerPoint Commerce graduate + Accounting qualification Strong oral & written communication Flexibility to work in a regional set up & flexible time zones Ability to manage multiple tasks and meet deadlines

Job Description –FOS :- Accounting Background with Collection experience. Support Agency & Account Managers via Phone and mails (With good English knowledge) as interactions to be done with our global partners too. Sending invoices to Customers, following up with Customers for payments as per PTP Resolving Customer disputes if any by coordinating with internal departments, Updating S4HANA for every unique interaction Ensuring Transaction Feedback is closed within timelines. Achieving Monthly Collection Target. Reconciliation from Customer end for payment clarity Should handle direct end to end accounts. Should be able to Handle high end customers. Person Specifications: Good English communication skills Verbal & written. Good knowledge of Excel. Should be able deal corporate customers. Should be target oriented. Candidate with some prior work exp in Collections would be preferred. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Work Location: In person

ROLES AND RESPONSIBILITIES: 1. Preparing sale Invoices 2. Generating E-invoice 3. Recording cash expenses 4. Preparing TDS receivable statement based on sales and comparing it to 26A’s. 5. Updating of Negative stock and nil stock statement 6. General Accounting knowledge REQUIREMENTS: Proven experience in billing Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and TALLY Graduate degree in Finance , Accounting, B. Com. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Leave encashment Paid sick time Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current CTC and Expected CTC Education: Bachelor's (Required) Experience: Accounting/Billing: 1 year (Preferred) 10 key typing: 1 year (Required) Work Location: In person Application Deadline: 25/06/2025 Expected Start Date: 23/06/2025

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: 2-7years 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

Job Title : UK & APAC Management Accountant Location : Ahmedabad (On-site) Shift Timing : UK / APAC Shift (12.30pm-10pm, 1.30pm-11pm / 4.30am-2pm, 3.30am-1pm) Experience : 3-7 years Industry : Finance / Accounting Job Summary : We are looking for a Management Accountant to support financial planning, budgeting, and reporting for our UK and APAC operations. The ideal candidate will be responsible for preparing management accounts, variance analysis, financial reporting to support business decisions. Key Responsibilities : Financial Reporting & Management Accounting Prepare monthly, quarterly, and annual management accounts with variance analysis. Ensure accurate financial reporting as per IFRS / UK GAAP / APAC regional standards . Provide insights on profitability, cost control, and budget variances . Support the month-end and year-end closing processes. Budgeting & Forecasting Assist in preparing annual budgets, rolling forecasts, and financial models . Analyze actual vs. budgeted financials , identifying risks and opportunities. Key Skills & Qualifications : Technical Skills : ✅ Strong knowledge of management accounting principles . ✅ Proficiency in Excel (Advanced), ERP systems (SAP, Oracle, NetSuite, xero, Quickbooks ,Sage etc.) . ✅ Experience with financial reporting tools . ✅ Understanding of UK GAAP, IFRS, and APAC accounting standards . ✅ Knowledge of taxation, VAT/GST compliance (UK & APAC). Preferred Qualifications : Bachelor’s degree in Accounting, Finance, or related field . CIMA / ACCA / CPA qualification (Fully or Part Qualified) preferred. Prior experience in UK or APAC accounting processes is an advantage. Show more Show less

Job description Company Description Jindal & Company is a professional services firm established in 1965, based in New Delhi. The firm offers a wide range of professional services in the field of Accountancy, Auditing, Taxation, Company Law Matters, FERA/ FEMA, and other related services. With six partners and a team of 50 audit assistants, including eight Qualified Chartered Accountants, Jindal & Company has built a strong reputation for excellence in the industry. Role Description This is a full-time on-site role for an Articled Assistant. The Articled Assistant will be responsible for assisting in various professional services such as Accountancy, Auditing, Taxation, Company Law Matters, and FERA/ FEMA-related work. The role will involve supporting the partners and audit staff in delivering high-quality service to clients. The Articled Assistant will also have the opportunity to gain valuable experience and knowledge in the field of Chartered Accountancy. Qualifications Strong understanding of Accountancy, Auditing, Taxation, and Company Law Matters Knowledge of FERA/ FEMA and other related services Excellent analytical and problem-solving skills Ability to work effectively in a team Strong verbal and written communication skills Detail-oriented and highly organized Bachelor's degree in Finance, Accounting, or related field Relevant certifications such as Chartered Accountant (CA) or pursuing CA Prior experience in a similar role is a plus Show more Show less

Role Title: Chief Financial Officer (CFO) Location: Kolkata Industry: Industrial Products / Manufacturing Role Summary: The Chief Financial Officer will be a strategic partner to the Director of Finance and the executive leadership team, overseeing and managing the financial health of the organization. The CFO will lead all finance functions including budgeting, forecasting, reporting, regulatory compliance, and risk management. This role also involves team leadership, financial process optimization, strategic decision-making, and digital finance transformation to support sustainable business growth. Key Responsibilities: Strategic Financial Leadership: Implement the 3-Year Strategic Plan and Annual Operating Plan (AOP) aligned with business goals. Lead financial planning, budgeting, forecasting, and performance analysis. Provide strategic insights and financial recommendations to support business decisions. Finance Organization Development: Design and align finance team structure with strategic and operational goals. Implement performance frameworks including Balanced Scorecard (BSC). Drive employee development, performance management, and engagement within the finance team. Financial Management & Governance: Define and update financial policies, accounting manuals, and SOPs. Ensure timely, accurate financial reporting and compliance with accounting standards and regulations. Manage internal controls, audits, and external financial reporting processes. Ensure tax compliance, handle regulatory notices, and manage assessments effectively. Treasury & Capital Management: Monitor cash flow, optimize working capital and liquidity. Manage banking relationships, funding strategies, and CAPEX accounting. Oversee financial hedging, forex exposure, and related risk management. Operational Finance & Cost Control: Develop product costing and management accounting systems. Drive business forecasting, cost optimization, and operational efficiency. Monitor key financial KPIs and provide regular performance updates. Digital Transformation & Technology: Lead digital initiatives for finance process improvement. Oversee ERP, automation, and analytics implementation to enhance financial operations. M&A and Risk Management: Support strategic initiatives such as mergers, acquisitions, and joint ventures. Lead due diligence, valuation, and integration planning. Implement and monitor risk management policies across financial, capital, and operational areas. Qualifications & Experience: Education: CA (Mandatory); B.Com (Mandatory); CS/MBA Finance (Preferred) Experience: 15–18 years in finance leadership roles within a manufacturing or industrial setup; 5–7 years as Head of Finance in a mid-sized company (Rs. 4000 Cr+ turnover) Proven ability to build finance functions in promoter-led businesses. Exposure to multinational or multi-location operations is advantageous. Technical & Functional Expertise: Strong command over financial planning, budgeting, and reporting. Expertise in process development, accounting standards, and compliance. Experience with ERP systems (10+ years; intermediate level) Advanced proficiency in Excel/Google Sheets (5+ years) Competence in analytics tools (3+ years; intermediate level) Knowledge of financial regulations, tax laws, and risk management. Personal Attributes: High integrity and ethical standards. Strong leadership and team-building skills. Excellent analytical and problem-solving abilities. Effective communicator with a strategic mindset. Ability to liaise with government, regulatory, and external stakeholders. Knowledge of local language and openness to travel frequently. Show more Show less

WE ARE HIRING FOR GRACE SERVICES (THANE BRANCH) Job Title: Debt Recovery Agent (First Party Collections) Shift Timings: US Shift (Night Shift) Days Off: 2 Rotational Offs Pick & Drop: Provided Note: Immediate Joiners are highly preferable. Job Description: We are looking for dynamic and motivated individuals to join our team as Debt Recovery Agent . The role involves reaching out to customers to provide reminders about outstanding payments and assisting them in making timely payments. You will play a critical role in helping the company maintain a strong relationship with customers while ensuring that debts are collected in an efficient and courteous manner. Key Responsibilities: Make reminder calls to customers regarding outstanding payments. Guide customers through the payment process and assist with any payment-related queries. Follow up with customers to ensure timely debt recovery. Maintain clear and accurate records of all interactions with customers. Adhere to company policies and guidelines to ensure the highest level of customer service. Meet daily and weekly collection targets. Maintain professionalism and courtesy during every customer interaction. Work closely with the team to meet departmental goals and objectives. Eligibility Criteria: Education: HSC (12th Grade) or equivalent qualification. Experience: No prior collections experience required; candidates with any non-collections background are welcome to apply. Candidate Must Have minimum 06 months of international Bpo Voice Experience. Skills: Excellent communication skills (both verbal and written). Ability to handle customer queries effectively and professionally. Strong interpersonal skills with a customer-first attitude. Basic computer knowledge and ability to work with multiple systems. Ability to work in a fast-paced environment. Work Timings: Comfortable working in the US Shift (Night Shift). Shift Flexibility: Ready to work in a Voice Process . Transportation: Pick & Drop will be provided according to shifts Preferred Qualities: Self-motivated and target-driven. Strong attention to detail. Ability to work well in a team environment. Problem-solving skills and a positive attitude. Why Join Us? Work with a dynamic and supportive team. Opportunity to grow and develop your skills. Competitive compensation and incentives. Pick & Drop facility for your convenience. Unlimited Incentives cap monthly Job Types: Full-time, Permanent Pay: Up to ₹42,000.00 per month Benefits: Health insurance Provident Fund Work from home Schedule: Evening shift Night shift Rotational shift US shift Supplemental Pay: Commission pay Performance bonus Location: Thane, Maharashtra (Required) Work Location: In person

📢 We’re Hiring! | MIS & Coordination Executive – Freshers Welcome 📍 Location: Ambala, Haryana 🏢 Company: Shahi Feed 🕘 Type: Full-Time | On-Site 💰 CTC: ₹15,000 – ₹18,000/month Are you a fresher or recent graduate looking to kickstart your career in admin or MIS reporting? Join Shahi Feed, a growing company in the animal feed industry, and gain hands-on experience in a dynamic operational environment. 🔧 Role: MIS & Coordination Executive Key Responsibilities: ✔ Maintain daily MIS reports (sales, production, accounts) ✔ Assist with billing, vouchers, and ERP entries (Busy/Tally) ✔ Track attendance, sales team schedules & field movement ✔ Coordinate with MD for meetings, visitors, and planning ✔ Support documentation, manpower charts, and internal reporting 🎓 Who Can Apply: • B.Com/BBA or equivalent graduates • 0–1 year of experience (Freshers encouraged to apply!) • Basic knowledge of MS Excel & accounting software • Good coordination, communication, and documentation skills • Disciplined, sincere, and eager to learn 🕒 Working Hours: Monday to Saturday | 9:00 AM – 6:00 PM 📩 To Apply: Send your resume to plumexpertllp@gmail.com with subject: “Application – MIS & Coordination Executive” 📞 Or Contact: 9810027822 👥 Tag a friend or share this post to help someone looking for their first break! #FreshersJobs #HiringNow #MISExecutive #AdminJobs #AccountsJobs #AmbalaJobs #ShahiFeed #Careers #JobsForFreshers #Coordination #BackOfficeJobs #ERPJobs Show more Show less