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.

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 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.

Functional Skill Finalization of Accounts, Financial statements preparation Maintenance of sales, purchase, journal & General Ledger Books Control of debtors & creditors Preparation of vouchers & maintenance of Cash Book Preparation of MIS, Ratio analysis, CMA Preparation of Budget, Trial balance, Profit & Loss A/c Preparation of payroll sheet of employees Deal with service tax, filling & preparation return ST3 Deal with GST & TDS, filling & preparation returns

Preparation of Cost Records , Product costing , Margin analysis. Bank Reconcilation. Sales invoices verification & sale entries. Supporting statutory compliance requirements. Handling accounts and finance-related tasks. Issue of debit & credit notes. Required Candidate profile Prepare & maintain financial records. Analyze financial data. Prepare & submit tax returns. Assist with audits internal & external. Ensure compliance with accounting principles financial regulations..

Handle key F&A Tasks focusing on ERP MASTER DATA MGMT, ERP CONTROLS, MONTHLY BOOK CLOSURE, MIS PREPARATION, EXPENSE ANALYSIS, GL SCHEDULES MAINT, MONTHLY SALARY PROCESSING, ANNUAL F&A FINALIZATION, AUDIT COORDINATION, ASSET CONTROL, TDS, IT COMPLIANC Required Candidate profile CMA FULL with 5+yrs / CA INTER with 8+yrs exp with ANY MANUFACTURING unit into PLANT F&A with strong exp in ERP MASTER DATA MGMT, MONTHLY BOOK CLOSURE, MIS, GL, ANNUAL F&A FINALIZATION, AUDIT, TDS ETC Perks and benefits Excellent Perks. Call Mr. Premkumar @ 90942 39152

Job Title: Accounts Executive Location: Sector 43, Gurugram Experience Required: 1 to 3 Years Salary: Up to 35,000 per month Working Days: 6 Days Job Description: We are seeking a detail-oriented and experienced Accounts Executive to join our team in Sector 43, Gurugram. The ideal candidate should have 13 years of hands-on experience in accounting, with strong knowledge of GST, Taxation, and TDS . Key Responsibilities: Maintain day-to-day accounts and ensure accurate recording of financial transactions Prepare and file GST returns and handle GST reconciliations Manage TDS deductions , filings, and returns Assist in monthly, quarterly, and annual closing of books Prepare reports, vouchers, invoices, and payment statements Liaise with auditors, CA, and tax consultants as needed Ensure compliance with accounting standards and statutory requirements Support other finance and admin activities as required Required Skills & Qualifications: B.Com/M.Com or equivalent qualification in accounting or finance 1 to 3 years of relevant work experience In-depth knowledge of GST, TDS, and basic taxation Proficiency in MS Excel and accounting software (e.g., Tally, Zoho, etc.) Strong attention to detail and accuracy Good communication and organizational skills

Job Description: (Accounts role) Opening for Accounting role Year of Graduation must be 2024 Excellent verbal and written communication skills are required. Knowledge on Basic accounting is required (Journal entries, accounting life cycle, depreciation, Accounts receivable and accounts payable, General ledger) Candidates Must be flexible to work in rotational shifts Work mode - Hybrid Location: Bangalore, Indiranagar. Contact details: Shruti V Email ID - vshrutipradip@firstam.com About FAI: First American (India) is a GCC (Global Capability Center) of the First American Financial Corporation (NYSE: FAF) family of companies. FAI is a proud member of the FORTUNE 500 companies and has been amongst the Fortune 100 Best Companies to Work For list for eight consecutive years. First American Financial Corporation provides comprehensive title insurance, closing/settlement, property data and technology solutions. First American (India) creates quality solutions for its customers by combining software, back office, and knowledge processing operations to fulfill First American's business requirements. Our priorities are our employees, customers, and shareholders - in that order. First American (India) has been ranked amongst India's Best Companies To Work For 2023: Listed amongst the Top 100 by Great Place To Work India, FAI is also certified Best Workplaces for Women and Workplace with Inclusive Practices. FAI is committed to creating an environment that respects, supports, and inspires all individuals. We do not discriminate based on color, religion, sex, gender identity, sexual orientation and age. At FAI, we celebrate diversity and believe that an inclusive workforce benefits employees, the organization and our community. We are an Equal Opportunity Employer”

We are Hiring Accounts Executives MNC Company Manufacture Industry Skill: Accounts,tally,Billing Min: (06 Months Experiance in Accounts) Is Must Location: Jigani-Bangalore For more Info call:7411543666/7847841056

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes and pending payment from DLF. You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings GST,TDS etc online filling. Monthly reconciliation of Bank, Tally & Rank 1 data. Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Sounds like you To apply you need to be Processes monthly bill backs to residents for all service requests. Maintains property Balance Sheet. Employee specification Should be a Post Graduate in Commerce with 2-3 yrs of Experience Good knowledge of computer applications &reporting procedures; Budgeting & Cost Control procedures Preparation of Financial summaries, Cash Flows Statements etc Account Reconciliation

-Basic accounting principles , including journal entries, ledgers, and financial statements . -GST compliance - filing, invoice matching -Bank Reconciliation -strong Excel Industry: Chartered Accounting Firm

Manage and handle walkin customers Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1.5 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - piyush@theinfinityspace.com Sr HR Piyush Perks and benefits Full Time On Roll Medical benefits Career Growth

Responsible: We are required an accountant who have good Knowledge of Tally / ERP. He must experience and knowledge of GST and have experience of deal with GST Department by visiting to GST Department. Ensuring all compliances of GST Law and dealing with GST Authorities and keeping abreast with Latest changes in GST Law, Leading the Team of Indirect Taxation Maintain Accounts/Records under GST law of Input Tax credit availed and Utilized/output Tax payable and related reconciliation/ follow up with the parties and timely preparation and filing of all returns under GST Law. Handling of all cases/appeals/asses/Assessment relating to GST, Service Tax, Vat etc. and Coordination with Auditors/Advocates/Consultants etc. GST Law. Handling of all cases/appeals/asses/Assessment relating to GST, Service Tax, Vat etc.

2+ years of Exp in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly &yearly book closures Exp in handling GST, Tally & TDS Female Only Qualification: CA Inter & CMA Inter Apply 7397778272

2+ years of Exp in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly &yearly book closures Exp in handling GST, Tally & TDS Female Only Qualification: CA Inter & CMA Inter Apply 7397778272

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation

Job Overview: We are looking for a highly skilled Chartered Accountant (CA) with deep expertise in the real estate industry, particularly in Joint Venture (JV) structuring, financial modelling, transaction flow analysis, and audit/compliance. The ideal candidate will play a critical role in evaluating, structuring, and executing strategic partnerships and financial transactions across various real estate projects. Key Responsibilities: 1. Cash Flow Management & Financial Modelling Develop and maintain project-wise cash flow models for ongoing and proposed developments. Monitor actual cash inflows and outflows and update forecasts accordingly. Support budgeting, fund planning, and working capital management for projects. Understand and manage relationships with financial institutions (Banks/NBFCs) for fundraising. Ensure strong data management and presentation of cash flow metrics to support funding proposals. 2. Audit, Controls & Compliance Ensure timely completion of internal and statutory audits related to project entities and JV structures. Maintain compliance with IND-AS, GST, RERA, and other regulatory requirements applicable to real estate. Coordinate with external auditors, tax consultants, and legal advisors as needed. 3. MIS & Reporting Prepare monthly/quarterly MIS reports and presentations for senior management and board meetings. Summarize key financial and operational metrics of JV projects. Highlight risks, deviations, and action points Desired profile of the candidate . Key Skills & Competencies: In-depth understanding of real estate business models and JV structures. Strong knowledge of SPV, LLP, and co-development agreements. Advanced Excel and PowerPoint skills for modelling and structuring decks. Strong understanding of IND-AS, tax prov isions, and project-based accounting. Analytical thinking, attention to detail, and strong business acumen. Ability to work with cross-functional teams and external stakeholders. Preferred Background: Experience in a real estate developer, investment fund, or consulting firm handling real estate transactions Exposure to land deals, JDA/JV agreements, and financial due diligence

Immediately hiring for reputed Industry @Sanjan, Near Vapi Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Shiva 9408863300

Position: Trainee - Finance Location: Chennai Company: Multivista Global Pvt. Ltd. Job Description We are looking for a dynamic and enthusiastic Trainee Finance to join our finance team in Chennai. This is an excellent opportunity for a fresh graduate or a candidate with up to 1 year of experience who is eager to build a career in finance and accounting. Key Responsibilities Assist with day-to-day accounting and finance operations Support in preparation of financial reports, budgets, and forecasts Handle data entry, bank reconciliations, and invoice processing Assist in audits and ensure compliance with statutory requirements Maintain accurate financial records and documentation Coordinate with internal departments for finance-related queries Support month-end and year-end closing processes Learn and adapt to financial software and ERP tools like SAP HANA Desired Candidate Profile B.Com / M.Com 0 -1 year of experience in finance/accounting (freshers may apply) Knowledge of basic accounting principles and financial reporting Good analytical and problem-solving skills Proficiency in MS Excel and financial tools Exposure to SAP is an added advantage. Strong attention to detail and ability to work under deadlines Good communication and interpersonal skills Benefits Hands-on training and mentoring Exposure to ERP systems and corporate finance practices Opportunity for long-term growth within the organization Dynamic and professional work environment

This Opportunity is with a leading Pharma company for their office in Mumbai location Role: Accounts Receivable Executive Experience: 3 - 9 Years Job Description: Important Note: On Contract Basis for 9 months Roles & Responsibilities: 1. Banking & Foreign Exchange Operations: Issue timely disposal instructions to banks for inward foreign currency remittances. Monitor and ensure closure of open IRM (Inward Remittance Messages). Coordinate with banks to obtain Export Benefits Realisation Certificates (EBRCs). Track and update realization status of export invoices. Liaise with AD banks to resolve any export-related compliance matters. Prepare and submit extension request letters for unrealized export invoices to Authorized Dealer (AD) banks. Process invoice reduction and write-off requests in accordance with FEMA and RBI guidelines. 2. EDPMS Management: Monitor and close open entries in the Export Data Processing and Monitoring System (EDPMS). Perform reconciliation of export documentation with bank records. Work closely with internal departments to gather necessary documents for EDPMS closures. 3. MIS and Reporting: Prepare and maintain detailed MIS for foreign currency inward remittances. Maintain an EBRC tracker for audit, internal control, and management reporting. Conduct and report EDPMS ageing analysis with actionable insights to reduce open entries. 4. Documentation & Coordination: Maintain comprehensive documentation for all banking and regulatory submissions. Coordinate with internal stakeholders and external banks for export realization and compliance matters. Assist during audits by providing relevant data. Required Skillset: 3 years of experience in export documentation, EDPMS, or banking operations. Working knowledge of RBI regulations, FEMA guidelines. Proficiency in MS Excel and ERP/Banking portals. Good communication and coordination skills. Attention to detail and ability to work with time-sensitive processes. Required Experience: Minimum of 3 years of relevant experience in managing EDPMS. Educational Qualification: Bachelor's degree in commerce, Finance, or related field. Interested Candidates can share their CV's at priyal@topgearconsultants.com

MBA / M.Com / Inter CA with Minimum 5 to 7 Years of Experience in Accounting field. TDS TCS and GST Data finalize for return Filling. Stock statement in bank. GST and TDS Ledger Reconciliation. Import & export Documentation related to Accounts. Required Candidate profile Preparation of monthly fund

Role & responsibilities 1. Investor Relations / Corporate Strategy Support in preparing financial models and presentations for investor meetings. Assist in strategic planning, business analysis, and market research to support corporate decision-making. Work with senior management to track business KPIs and strategic initiatives. 2. Business Finance / Plant Finance Partner with business units to provide financial insights that drive business performance. Work on budgeting, forecasting, and variance analysis for plant operations or business verticals. Analyze cost structures and operational metrics to optimize profitability. 3. Taxation (Direct & Indirect) Assist in preparing and filing GST, TDS, and income tax returns. Support compliance with direct and indirect tax regulations and audits. Conduct tax reconciliations and stay updated with tax law changes. 4. Internal Audit & Risk Management Participate in risk assessments, internal audits, and compliance reviews. Document processes and recommend control improvements. Assist in SOX compliance and other risk governance processes. 5. Costing & Management Accounting Prepare cost sheets, variance reports, and profitability analysis. Support in standard costing, overhead allocation, and cost control measures. Assist in management reporting and dashboard preparation. 6. Corporate Finance / Treasury Support cash flow forecasting and liquidity management. Assist in debt/equity management, banking operations, and treasury planning. Collaborate on investment analysis and working capital management. 7. Controllership / Accounts & Audit Assist in the month-end and year-end close process. Help prepare financial statements as per Ind AS / IFRS. Coordinate with auditors during statutory and internal audits. 8. Financial Planning & Analysis (FP&A) Support in creating annual operating plans and periodic forecasts. Analyze financial trends, key metrics, and performance drivers. Prepare reports and dashboards for business reviews. Preferred candidate profile Chartered Accountant (Qualified recently ). Strong academic record with a good understanding of Indian accounting, tax, and audit principles. Proficient in MS Excel, PowerPoint; knowledge of ERP systems (SAP, Oracle) is a plus. Excellent analytical, problem-solving, and communication skills. Willingness to learn, adaptability, and a proactive mindset.

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 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.

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.

Accounts, MIS, Costing, direct and indirect taxation, GST, IT, forex, account payable, account receivable, manufacturing system, plant, factory, audit, invoice, payments, modern accounting system. ERP, master data management, period control, TDS. Required Candidate profile CA Inter / CMA with 5 to 10 years exp in manufacturing, annual business plan, asset controlling, capex budget, monthly salary preparation, payroll, TB review, book closure.

ORACLE ACCOUNT RECONCILIATION & ANALYTICS WAREHOUSE ENGINEER Location: Chennai Job Type: Full-Time Experience Required: Minimum 2 years in Financial Reconciliation, Analytics, or EPM systems Department: Finance Technology / Oracle ERP Systems Reports To: ERP Systems Manager / Finance Technology Lead Role Overview: We are seeking a highly skilled and detail-oriented Oracle Account Reconciliation & Analytics Warehouse Engineer to join our ERP and Financial Analytics team. The ideal candidate will have hands-on experience with Oracle Account Reconciliation and Oracle Analytics Warehouse , as well as a strong background in account reconciliations , financial analytics , or Enterprise Performance Management (EPM) tools. This role will play a critical part in automating and optimizing our financial close, reconciliation, and reporting processes. You will work closely with our Finance, Accounting, and Data teams to design, implement, and manage end-to-end reconciliation and analytics solutions in the NetSuite ecosystem. Key Responsibilities: Account Reconciliation Implementation & Support: Configure and manage Account Reconciliation for end-to-end reconciliation processes. Define account reconciliation templates, profiles, rules, and approval workflows. Monitor reconciliation statuses and assist with exception management and issue resolution. Ensure adherence to internal controls, audit compliance, and financial reporting timelines. Analytics Warehouse Development & Insights: Build and maintain data pipelines between NetSuite ERP and NetSuite Analytics Warehouse (NSAW). Develop dashboards, reports, and data models to support key financial metrics and KPIs. Collaborate with Finance and Business Intelligence teams to enhance visibility into financial performance. Conduct data validation and reconciliation to ensure accuracy between source systems and analytics outputs. Financial and EPM Experience: Work closely with accounting to automate and streamline financial close processes. Apply knowledge of GAAP and financial reporting best practices to ensure accurate reconciliations. Leverage prior experience with EPM tools (e.g., Oracle FCCS, OneStream, Anaplan, or Hyperion) to enhance financial workflows and analytics. Cross-Functional Collaboration: Partner with stakeholders from Finance, IT, and Operations togather business requirements and implement process improvements. Provide training and documentation for end users on Account Reconciliation and Analytics Warehouse solutions. Good to have: •Minimum 2 years of hands-on experience with financial reconciliation or analytics in ERP or EPM systems. •Practical experience with Oracle Account Reconciliation and/or Oracle Analytics Warehouse is highly preferred. •Strong understanding of accounting principles, month-end close processes, and data reconciliation techniques. •Familiarity with SQL, Suite Analytics, Saved Searches, or similar tools for data querying and reporting. •Experience working with financial datasets, KPIs, dashboards, and visualization tools. •Excellent problem-solving skills and ability to work in a dynamic, collaborative environment. •Strong verbal and written communication skills; able to translate technical concepts to non-technical users. •Experience with other NetSuite modules (e.g., GL, AP, AR, Fixed Assets, Financial Reporting) is a plus. •Exposure to data warehouse concepts with a background in system implementation •NetSuite certifications or training in Oracle Account Reconciliation and Oracle Analytics Warehouse will be an added advantage