1080 Accounts Jobs - Page 10

Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

• Qualification: B.Com/MBA (Finance)/M.Com • Rich Knowledge of Accounting • Experience with SAP S4 HANA (2 to 3 year) • Working experience with balance sheets. • Strong knowledge of accounting standard compliance, income tax/GST/returns, TDS, PF, etc

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 Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 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.

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate Freshers 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 Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 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.

You will be joining Acrynova Industries (P) Ltd. as an Assistant Accounts & Finance Manager at Lower Parel, Mumbai. Acrynova Industries is a prominent manufacturer specializing in acrylic emulsions utilized in paints, paper, textiles, and adhesives. To be considered for this role, you must possess a minimum of 10 years of experience in the Manufacturing Sector. The required educational qualifications include B.Com / M.Com / Inter C.A. It is essential to have hands-on experience with SAP. A comprehensive understanding of GST, TDS, GSTR-1, Taxation & Audits, Finance, and accounts is crucial. Your role will involve handling various responsibilities such as GST and TDS filings, Statutory & Tax Audits, Fund Compliance, Insurance, Stock Verification, Year-end Closures, SAP & Fixed Assets Management, Finalization of accounts, and MIS. Proficiency in MIS, Fund Flow, Compliance, Treasury, and SAP Closures is a key requirement for this position. Immediate joiners are preferred for this role. If you meet the specified criteria and are ready to take on these responsibilities, you are encouraged to apply by sending your resume to pmohire@acrynova.in. Join Acrynova Industries and be a part of a dynamic team in the field of Manufacturing Finance. Take this opportunity to enhance your career in Finance and Accounts while utilizing your skills in SAP.,

As a Data Processing Associate for PACS in Amritsar, you will be responsible for collecting and entering data, updating changes, maintaining sheets, organizing files, and handling paper works. Your main task will involve collecting data from bank to bank on a daily basis. It is essential for you to have knowledge of Tally and accounting as only graduates are eligible for this position. This is a full-time role on a contractual/temporary basis for a duration of 3 months. The work schedule will be during the day shift and the work location will be in person. The ideal candidate should hold a Bachelor's degree and have at least 1 year of experience in accounting, Tally, and overall work experience. If you meet the qualifications and are proficient in English, we encourage you to apply for this opportunity to contribute to our data processing operations in Amritsar.,

At Jacobs, you are part of a team that challenges today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing. We turn abstract ideas into realities that transform the world for good. Your impact: As a candidate, you may be a fresher; however, having 1 year of experience in accounts will be an added advantage. Fluency in Microsoft productivity software such as Word and Excel is crucial. In addition to qualifications, you must possess strong organizational ability and exceptional attention to detail. Efficient corporate communication skills and meeting deadlines consistently are key requirements. Ensuring compliance with company policies, procedures, relevant accounting requirements, and internal controls is essential. We value collaboration and believe in the importance of in-person interactions for both our culture and client delivery. With our hybrid working policy, we empower employees to split their work week between Jacobs offices/projects and remote locations, enabling them to deliver their best work. Here's what you'll need: The candidate must hold a bachelor's degree in Finance, Accounting, or any related discipline.,

You have over 10 years of experience in consulting and solutioning for Finance and accounts domain, with expertise in financial modeling, budgeting, performance management, and commercial models. Your responsibilities will include conducting market analysis, assessing opportunities in finance and accounts outsourcing, consulting, and applications market niches. You will be required to understand and document requirements through emails and other information sources, create structured solutions independently with innovative ideas, and present these solutions to internal stakeholders while managing their expectations. Additionally, you will research and develop best practices-based frameworks and approaches. You will calculate transaction and compliance level savings based on benchmarks, heuristics, and guidance from experts within the team. As a Senior Manager in F&A Solutions, you will be part of the ITES/BPO/KPO industry, specifically in the ITES/BPO/Customer Service functional area. The role requires a Bachelor's degree as the minimum educational qualification. This is a full-time, permanent position. Key Skills: - F&A Solutions Other Information: - Job Code: GO/JC/240/2025 - Recruiter Name: Maheshwari Balasubramanian Please let me know if you need further details or modifications.,

Grasim's Corporate Finance Division is currently looking for ambitious, analytical, and proactive Chartered Accountants to join their Management Trainee Program. This program aims to nurture future finance leaders by providing immersive hands-on experiences in key financial domains. As a Management Trainee, you will undergo three structured rotations that will expose you to diverse challenges in finance, audit, and accounts. This comprehensive one-year program is designed to offer you a holistic view of the company's financial operations and equip you for a leadership position. Upon successful completion of the training program, you will have the opportunity to secure a full-time position within any of Grasim's businesses, based on your performance and the organization's needs. Ideal candidates should be Chartered Accountants who have cleared their CA examinations either in January 2025 or May 2025. What We Offer: - Competitive salary and benefits package. - Structured mentorship from senior finance leaders. - Exposure to real-world application of financial concepts across various business functions. - Fast-track growth opportunities within Grasim Industries. - A dynamic and supportive work environment. Interested candidates can apply by sending their CV to sonali.borage-st@adityabirla.com with the subject line "Management Trainee Application - Grasim Corporate Finance Division." The application deadline is 18th July 2025. Location: Mumbai, Maharashtra, India,

You have experience in Mutual Funds Investment document verification, specifically in AMC's Mutual Funds Investor's Investment KYC document verification. You have tracked the status of Investor invested KYC document forms verification completed by the team, supported the team to ensure smooth process completion, and followed up on observations raised in the document verification team. Additionally, you have been involved in checking and ensuring daily transaction processing at four levels: maker entry, checker entry, objection clearance, and audit clearance. Your full-time work experience includes positions in Finance and Accounts at the business transformation department, where you worked on Reconciliation works and Mutual Funds Investment document verification. You are also familiar with the IQBOT Document automation project for AMC's mutual fund Investments. In this project, you ensure that documents are correctly captured in IQBOT, rectifying any errors if necessary. Furthermore, you have experience in maintaining Excel sheets, preparing word reports, and following up on Outlook mails.,

A Chartered Accountant Firm in Trivandrum is seeking Accounts Trainee/CMA Interns/CA Articles. The ideal candidate should possess a fundamental understanding of accounts and taxation. This opportunity offers exposure to various aspects such as Accounts, MIS Reporting, Goods and Service Tax (GST) Returns, GST Reconciliation, Income Tax Returns, TDS Returns, and auditing of Private Sector Companies and Public Sector Banks (PSBs). Applicants must be residents of Trivandrum. Freshers are welcome to apply if they have completed their graduation in 2022 or later (not applicable for CA Articleship/CMA Interns). This position is an Internship with a contract length of 24 months. Interested candidates should provide the percentage of marks obtained in their B.Com graduation. A Bachelor's degree is required for this role. The work location is in Trivandrum, Kerala, and the position requires in-person presence. The application deadline is on 10/06/2025.,

The GM Operations position within an FMCG Manufacturing company in Perundurai, Erode requires a candidate with strong knowledge in Imports, Exports & Finance. As a GM Operations, you will be responsible for leading the Accounts & Finance team, overseeing Export and Import documentation, coordinating with foreign suppliers and buyers, ensuring statutory compliance, and reporting to the Management. The ideal candidate for this role should hold an MBA/CA Intermediate qualification and have a minimum of 10 years of experience as a GM Operations in manufacturing companies. It is essential to have expertise in import and export operations to excel in this position. This is a full-time job that demands the candidate to work on-site in Perundurai, Erode. If you meet the qualifications and experience requirements for this role, please contact Karthikeyan Venkataraman to express your interest. Experience: Operations: 10 years (Required),

As an E-Commerce Executive, you will be responsible for various tasks including E-commerce operations such as order processing, stock management, and customer support. Additionally, you will handle office administration and accounts, specifically focusing on tasks related to woo commerce website maintenance. Your role will involve order follow-up, listing management, customer support through various channels, email drafting, and effective communication in Hindi and English. Moreover, you will be expected to coordinate exchange and delivery processes, as well as manage the design team. Tally accounts maintenance will also be a key aspect of your responsibilities. It is essential that you possess good computer knowledge, along with proficient spoken Hindi, English, and typing skills. A Full-time B.Com or M.Com degree is a mandatory requirement for this position. Furthermore, you must have your own vehicle for self-commuting to work. This position is Full-time and Permanent, offering benefits such as paid sick time, day shift, morning shift, performance bonus, and yearly bonus. The work location is in-person, requiring your physical presence at the designated workplace.,

As a Business Support Intern at EagleEye Digital, you will be part of a dynamic team based in Indore for a 3-month paid internship. You will play a crucial role in supporting everyday operations, client coordination, documentation, and various cross-functional tasks within the organization. This internship provides a valuable opportunity to gain exposure to different business functions through mentorship, structured standard operating procedures (SOPs), and hands-on learning experiences. Your responsibilities will include assisting in the creation of client documentation such as offer letters, proposals, and presentations for pitches. You will also handle routine tasks related to HR, Accounts, and Sales functions as needed. Additionally, you will support the Operations team in project tracking, documentation, and ensuring internal SOP compliance. Maintaining leave calendars, task trackers, and business reports will be part of your daily tasks. It will also involve working with tools like Zoho CRM, Bigin, Asana, and Notion to ensure accuracy in client and project data management. Moreover, you will be responsible for coordinating Fiverr listings, updating Behance portfolios, and submitting creative projects. Your role will also include conducting business research, performing domain checks, and preparing business scrutiny reports. Managing and following up on leads from referrals, Fiverr, and direct inquiries will be essential. Furthermore, you will assist in business process automation using AI tools and contribute to data handling processes. To qualify for this position, you should be a recent graduate in Business, Management, or a related field. Strong communication, coordination, and follow-up skills are crucial for success in this role. Basic knowledge of Google Docs, Excel, and CRM tools like Zoho and Bigin is required. You should also be eager to learn AI tools, business processes, and task management systems. Being detail-oriented, a quick learner, proactive, and a team player are qualities that will help you excel in this role. Joining EagleEye Digital offers real-time exposure to various departments, SOP-driven mentorship, and a learning-focused environment. You will benefit from a paid internship with structured growth opportunities, a work-life balance, and a collaborative team culture. Additionally, you will receive a certificate of completion and have the potential for a future career path within the organization. To apply for this exciting opportunity, send your resume to hr@eagleeyedigital.io with the subject "Business Support Intern Application." For any queries, feel free to contact us at +91 7999771001. Apply now and kickstart your career with EagleEye Digital!,

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

Our Client a Financial Services Company needs - Job Title: Accounts Manager Location: Andheri (West), Mumbai Experience: 4 Years - NBFC or financial services will be given preference Qualification: B.Com / M.Com Salary: 8 LPA Week Off : Sat-Sun Job Description Accounting & Financial Reporting: • Oversee day-to-day accounting operations and maintain books of accounts as per applicable accounting standards. • Prepare accurate and timely financial statements (monthly, quarterly, and annual). • Manage general ledger, ensure accuracy of journal entries, and maintain data integrity. • Ensure compliance with IND AS / IFRS and other statutory accounting requirements. Month-End & Year-End Closure: • Lead month-end and year-end financial close activities. • Prepare P&L, Balance Sheet, and Cash Flow statements with detailed variance analysis. • Coordinate with internal departments for timely closing and reporting. Taxation & Compliance: • Handle statutory filings such as TDS, GST, and Income Tax. • Ensure compliance with direct and indirect tax laws. • Coordinate with tax consultants and internal teams for accurate tax reporting. Audit & Regulatory: • Coordinate and manage statutory, internal, and tax audits. • Ensure timely completion of audits and implementation of recommendations. • Liaise with banks, auditors, consultants, and statutory authorities. Accounts Receivable & Payable: • Oversee AR/AP processes, ensuring timely invoicing, collections, and vendor payments. • Review and approve vendor and customer reconciliations. Budgeting & MIS: • Assist in annual budgeting, forecasting, and monitoring expenses. • Perform variance analysis and report financial performance to management. Team Management: • Lead and mentor the accounts team for smooth day-to-day operations. • Allocate work, monitor performance, and ensure process efficiency. • Conduct periodic training to upskill the team on updated practices and tools Skills • Strong knowledge of Indian Accounting Standards, GST, TDS, Income Tax • Proficiency in Tally/SAP/Oracle/MS Dynamics or other ERP software • Strong analytical, organizational, and communication skills • Team leadership and stakeholder management abilities Please Email CV to resume@jobspothr.com with current salary and Notice Period / Photo and call us You can check all the Job updates on www.jobspothr.com For any other jobs with us, please call on 99877 06721 / 98191 56570 / 83697 08611 within 15 mins after mailing CV between 10.00am to 8.00pm. Good Luck ! Rgds Jobsppot HR Services www.jobspothr.com

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate procurement professional to join the Narayana Hrudayalaya Hospital Group. We invite applications for the following position: Position; - Executive/Senior Executive- Accounts (Finance Department) Qualifications: Any Graduation with master's degree in management Location: - Narayana Hrudayalaya Hospital Group. Corporate Office Bangalore. Professionals with a minimum experience of 3 to 5 years' will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra

Role & responsibilities Sales vs Receipt Reconciliation (Retail Clinics): Reconcile daily retail sales vs actual receipts for 60+ clinics. Track payments through cash, credit card, UPI (PhonePe, Amazon Pay, etc.) , and identify short/excess collections. Coordinate with clinic staff for resolving reconciliation mismatches. Cash & Banking Reconciliation: Ensure daily cash deposit verification from all clinics. Match cash deposits in bank vs cash collected at clinics. Maintain and monitor bank deposit slips , UTRs, and POS statements. Sales & Receipt Entries in Tally Prime: Record daily sales invoices, cash receipts, and bank entries in Tally Prime. Maintain proper ledger classification and voucher posting. Excel Reporting & Data Management: Prepare monthly reconciliation reports , dashboards, and cash flow summaries. Work with large Excel files (vlookup, pivot tables, filtering, etc.) for clinic-wise reporting. Monthly Sales Reconciliation: Compare system-generated reports with actual Tally/receipts to ensure data integrity. Assist in monthly MIS reports and coordinate with internal audit teams. Coordination & Issue Resolution: Liaise with clinic coordinators, accounts team, and operations to resolve discrepancies. Report daily status to accounts head and maintain audit-ready records. Preferred candidate profile Strong knowledge of Tally Prime Excellent hands-on experience with Excel (Pivot Table, VLOOKUP, Data Cleaning) Good understanding of retail sales accounting Experience with bank reconciliation and multi-location accounting Eye for detail and strong follow-up skills Ability to manage daily volume-based reconciliation B.Com / M.Com / MBA (Finance) 2-7 years of relevant experience in retail, clinics, hospital chains, or multi-branch companies Prior experience in receipt reconciliation and daily accounting

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS reports. Prepare daily sales report. Expense and Variance analysis. Experience of working in strategic analysis Ability to quickly build relationships across organization SAP Knowledge Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

We are seeking a proactive and dependable Executive Accounts cum Admin to oversee daily accounting, administrative, and HR-related activities at our Cloud Kitchen facility. As the key support resource on-site, this role ensures smooth backend operations while enabling the business head to focus on core business and kitchen operations. Key Responsibilities: Accounts & Finance Maintain daily cash book, petty cash, and expense registers Assist in vendor payment processing, invoice entries, and reconciliations Coordinate with Head Office (HO) accounts team for monthly closing and audits Support statutory compliance (GST, TDS, etc.) as per HO guidelines Administration Manage facility upkeep, utilities, AMC services, and vendor coordination Oversee inventory of kitchen and office supplies Maintain proper documentation and filing for all admin records HR & Compliance Assist with staff onboarding, attendance tracking, and documentation Maintain statutory registers (PF, ESI, labour laws) at the local level Share accurate payroll and compliance data with HO HR team General Coordination Act as the Single Point of Contact (SPOC) for HO accounts and HR teams Ensure compliance with internal SOPs, documentation, and reporting standards Execute ad hoc support tasks as required by the business head or corporate team Candidate Requirements: B.Com or equivalent qualification 2 - 3 years of experience in admin/accounting roles Proficiency in Tally and MS Excel Strong integrity, multitasking ability, and communication skills Experience in hospitality, QSR, or cloud kitchen setup will be an added advantage Candidate required from Hotel, Restaurants & Hospitality

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

We are looking for a General Manager (Finance & Banking) who has experience working in the finance department of an export organization. The ideal candidate will possess excellent communication skills in English, along with strong proficiency in MS Office and Tally ERP. The candidate must be willing to commute to Gurgaon and travel to mines and factories as required. Experience with finance and banking processes, particularly related to exports, is a prerequisite. Job Responsibilities: Preparation of CMADATA, handling of bank loans, and annual loan renewal with banks. Manage bank financing, including credit limits. Handle trade finance instruments such as Letter of Credit (LC), bank guarantees, and export finance schemes. Complete knowledge of accountancy up to the finalization of accounts. Manage stock and statutory audits for group companies. Preparation and finalization of balance sheets. Coordination with senior bank officials. Liaise with government departments such as GST, Income Tax, ROC, PF, ESI, and banks. Develop and monitor budgets, financial forecasts, and cash flow management. Ensure timely and accurate payment of GST, TDS, and other applicable taxes. Work closely with auditors to ensure smooth audits and resolve discrepancies. Desired Work Experience: 5 to 10 years of relevant experience in finance and banking, particularly in export organizations.

Job Summary: We are seeking a highly motivated ERP Implementation Executive (Functional Consultant) with a background in finance and accounting to join our team. This role involves end-to-end implementation of ERP solutions at client sites. The ideal candidate should have a strong understanding of business processes, especially in finance and accounts, and the ability to coordinate with clients for successful implementation Responsibility Understand client business processes and map them to ERP modules. Facilitate end-to-end ERP implementation including requirements gathering, configuration, testing, training, and post-go-live support. Provide client training and support during ERP adoption. Collaborate with technical teams to ensure smooth integration/customization. Document implementation process and ensure timely project delivery. Travel to client locations for on-site implementation (3-4 months per project). Candidate Profile : We are looking for ERP Implementation Executive( Functional Consultant) preferably from accounting background ( MBA(finance)/Mcom/Bcom/BBA/ Semi Qualified CA/CS/CWA) Candidate would be required to travel. Implementation of ERP normally takes around 3-4 months at one place. Boarding & Lodging at clients place would be taken care of by the company. Candidate would be provided with high level training during the initial 3-4 months.

Key Responsibilities: Keeping Track of Finances: Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance Perform Data Analysis: Analyze financial data to extract insights, identify trends, and support strategic financial decisions Advise on Profit Maximization: Provide recommendations to increase profitability, optimize revenue streams, and reduce costs Financial Planning: Develop and implement financial plans and budgets aligned with long-term business objectives Maintaining Books of Accounts: Accurately record and maintain all financial transactions per accounting standards and statutory regulations Handling Day-to-Day Financial Records: Manage daily financial entries, account reconciliations, and ensure timely documentation Cash Flow Management: Oversee and maintain a healthy cash flow for smooth operations and financial stability GST and TDS Filing: Ensure timely and compliant filing of GST and TDS returns Understanding PF, PT, and ESI: Apply knowledge of Provident Fund, Professional Tax, and Employees' State Insurance for accurate payroll deductions Follow-Up on Payments: Track and follow up on outstanding client payments to ensure timely collections Zoho Books Specialization: Use Zoho Books to handle invoicing, expense tracking, reconciliations, and financial reporting Facilitate and Lead Audits: Coordinate statutory, internal, and tax audits, ensuring compliance and timely resolution of findings Implement Accounting Procedures: Recommend and improve accounting procedures for greater accuracy and operational efficiency What We Are Looking For: Strong proficiency in MS Excel and Google Sheets Hands-on experience with Zoho Books and Zoho Expenses Sound knowledge of accounting standards, TDS, and GST Self-driven and comfortable working in a fast-paced, unstructured environment Excellent communication skills with the ability to present insights clearly