Job Description: Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Only CA Dropped out or CA Inter qualification required. Immediate Joiner required. Age - Less than 28 Years 1 to 3 years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person
Job Description: Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Only CA Dropped out or CA Inter qualification required. Immediate Joiner required. Age - Less than 28 Years 1 to 2 years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Work Location: In person
Job Description: Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Only CA Dropped out or CA Inter qualification required. Immediate Joiner required. Age - Less than 28 Years 1 to 2 years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Work Location: In person
Job Description: Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Immediate Joiner required. Age - Less than 32 Years 5+ Years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Work Location: In person
Job Description: Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Immediate Joiner required. Age - Less than 32 Years 5+ Years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Work Location: In person
Job Description: Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist with reviewing of expenses, other records etc. as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly/monthly reports. Assist senior accountants in the preparation of monthly/yearly closings. Key Skills & Qualifications: Male candidate required. Education: Bachelor’s or Master's degree in Accounting, Finance, or related field preferred. Experience: Fresher to 1 years. Technical Skills: Proficient in Tally and Microsoft Excel. Strong understanding of basic accounting principles. Proficiency in English communication, both written and spoken. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Language: English (Required) Work Location: In person
Job Description: Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely communication and follow-up with suppliers to confirm the order status. Update Delivery Notes (D Notes) in the Order Management System (OMS) on a daily basis, ensuring accurate and real-time data. Review and approve customer payments in OMS after verifying attached proof of payments (POP). Provide relevant information to the team to help resolve any issues related to suspense accounts. Send monthly customer statements and follow up to confirm receipt and accuracy. For Velocity customers, send statements every ten days and follow up with customers for confirmation. Submit documents for USD & ZAR received in the bank and ensure the funds are credited to the account in a timely manner. Follow up with the bank if there are any delays or issues in crediting the funds, and resolve any queries with the bank. Prepare and share the debtors ageing report on a weekly basis, as well as whenever required by management for decision-making. Attend meetings for different issues as required and collaborate with internal teams for problem resolution. Resolve miscellaneous issues related to old customer queries, foreign funds information, and other administrative tasks. Requirements: Immediate Joiner required. Age - Less than 32 Years. Bachelor's in Commerce or Management or Master's in Commerce or Management is preferred. 1 to 3 Years of experience in Account Receivable role. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹28,000.00 - ₹32,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounts receivable: 1 year (Required) Language: English (Preferred) Work Location: In person
Job Description: Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely communication and follow-up with suppliers to confirm the order status. Update Delivery Notes (D Notes) in the Order Management System (OMS) on a daily basis, ensuring accurate and real-time data. Review and approve customer payments in OMS after verifying attached proof of payments (POP). Provide relevant information to the team to help resolve any issues related to suspense accounts. Send monthly customer statements and follow up to confirm receipt and accuracy. For Velocity customers, send statements every ten days and follow up with customers for confirmation. Submit documents for USD & ZAR received in the bank and ensure the funds are credited to the account in a timely manner. Follow up with the bank if there are any delays or issues in crediting the funds, and resolve any queries with the bank. Prepare and share the debtors ageing report on a weekly basis, as well as whenever required by management for decision-making. Attend meetings for different issues as required and collaborate with internal teams for problem resolution. Resolve miscellaneous issues related to old customer queries, foreign funds information, and other administrative tasks. Requirements: Immediate Joiner required. Age - Less than 32 Years. Bachelor's in Commerce or Management or Master's in Commerce or Management is preferred. 1 to 3 Years of experience in Account Receivable role. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹28,000.00 - ₹32,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounts receivable: 1 year (Required) Language: English (Preferred) Work Location: In person
Location: Zimbabwe Job Type: Full-time Industry: Petroleum, Energy, Oil & Gas Age : 25-30 Salary Range : 2000$-2500$ Key Responsibilities: Market Expansion & Growth: Identify new business opportunities within the petroleum industry, including exploration, refining, distribution, and petrochemical sectors. Conduct market analysis to understand emerging trends, competitor activity, and new areas for growth. Develop and execute strategies to enter new geographical markets or segments. Client Acquisition & Relationship Management: Develop and maintain long-term relationships with key stakeholders, including government agencies, private sector partners, suppliers, and customers. Engage with prospective clients to oAer customized petroleum solutions, driving the sales process from lead generation to contract negotiation. Attend industry events, conferences, and networking functions to build the company’s network. Negotiations & Deal Structuring: Lead negotiations for new business ventures, ensuring mutually beneficial terms that align with company objectives. Collaborate with legal and finance teams to draft and finalize contracts and agreements. Strategic Partnerships & Alliances: Forge and nurture strategic partnerships with key industry players, including oil companies, refineries, logistics providers, and tech innovators. Explore joint ventures and acquisitions to enhance the company’s position in the market. Cross-functional Collaboration: Work closely with internal departments (sales, marketing, operations, legal, etc.) to ensure smooth execution of business development strategies. Collaborate with the engineering and operations teams to identify and address technical and logistical challenges in new business opportunities. Reporting & Performance Tracking: Regularly report on business development progress, including sales pipeline, KPIs, and revenue forecasts. Analyse business performance and adjust strategies as needed to meet company growth targets. Qualifications: Education: Bachelor’s degree in business administration, Petroleum Engineering, Geosciences, or a related field (Master's degree preferred). Experience: Minimum of 5-7 years of business development experience in the petroleum or energy sector. Proven track record of successful sales, relationship management, and new market entry within the oil & gas industry. Strong understanding of the upstream, midstream, and downstream sectors, including industry regulations and compliance. Skills: Exceptional negotiation and communication skills, with the ability to present complex information to senior executives. Strong analytical and strategic thinking capabilities to assess market trends, risks, and opportunities. Deep knowledge of the global petroleum market, pricing models, and competitive landscape. Ability to manage multiple projects and relationships in a fast-paced environment. Additional Attributes: Self-motivated, goal-oriented, and driven by results. Strong problem-solving skills, particularly in identifying business solutions in a challenging and competitive market. Ability to travel for client meetings and industry events as required. Job Type: Full-time Pay: ₹125,000.00 - ₹205,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): current salary Notice period Expected salary? Education: Bachelor's (Required) Language: English (Required) Work Location: In person
Immediate joiner required. Key Responsibilities: 1. Transaction Authorization & Verification Authorize banking and financial transactions after verifying all necessary supporting documentation. Review and validate payment approvals, bank vouchers, and journal entries to ensure compliance with company SOPs. Enforce the maker-checker policy for all financial processes. 2. SOP/Manual Implementation & Control Ensure implementation and strict compliance with existing SOPs and operational manuals across departments. Draft and roll out new SOPs/manuals in consultation with relevant stakeholders and senior management. 3. Documentation & System Integration Confirm completeness of documentation such as invoices, approvals, and contracts. Oversee accurate scanning and uploading of documents into the Tally Prime accounting system. 4. Compliance & Reporting Monitor compliance with internal controls and statutory regulations. Identify and escalate deviations, delays, or potential fraud risks to management. Prepare and submit periodic concurrent audit reports for senior management review. 5. Coordination Liaise with accounts, finance, procurement, and operations teams to improve workflow and documentation. Provide training, feedback, and support to junior staff involved in audit documentation and compliance tasks. Requirements: Only CA Dropped out or CA Inter qualification required. Preferred Male Candidates. Immediate Joiner required. Age - Less than 35 Years Minimum 5 years of experience in auditing. Internal Audit & Control Systems. Understanding of Accounting Standards. Hands-on Experience with Tally Prime. SOP Creation & Implementation. Strong Analytical & Risk Assessment Abilities. Detail-Oriented with Strong Documentation Skills. Effective Communication & Team Coordination. Problem-Solving and Decision-Making. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Preferred) Experience: Auditing: 5 years (Preferred) Language: English (Preferred) Work Location: In person
Immediate joiner required. Key Responsibilities: 1. Transaction Authorization & Verification Authorize banking and financial transactions after verifying all necessary supporting documentation. Review and validate payment approvals, bank vouchers, and journal entries to ensure compliance with company SOPs. Enforce the maker-checker policy for all financial processes. 2. SOP/Manual Implementation & Control Ensure implementation and strict compliance with existing SOPs and operational manuals across departments. Draft and roll out new SOPs/manuals in consultation with relevant stakeholders and senior management. 3. Documentation & System Integration Confirm completeness of documentation such as invoices, approvals, and contracts. Oversee accurate scanning and uploading of documents into the Tally Prime accounting system. 4. Compliance & Reporting Monitor compliance with internal controls and statutory regulations. Identify and escalate deviations, delays, or potential fraud risks to management. Prepare and submit periodic concurrent audit reports for senior management review. 5. Coordination Liaise with accounts, finance, procurement, and operations teams to improve workflow and documentation. Provide training, feedback, and support to junior staff involved in audit documentation and compliance tasks. Requirements: Only CA Dropped out or CA Inter qualification required. Preferred Male Candidates. Immediate Joiner required. Age - Less than 35 Years Minimum 5 years of experience in auditing. Internal Audit & Control Systems. Understanding of Accounting Standards. Hands-on Experience with Tally Prime. SOP Creation & Implementation. Strong Analytical & Risk Assessment Abilities. Detail-Oriented with Strong Documentation Skills. Effective Communication & Team Coordination. Problem-Solving and Decision-Making. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Preferred) Experience: Auditing: 5 years (Preferred) Language: English (Preferred) Work Location: In person
Job Description: Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely communication and follow-up with suppliers to confirm the order status. Update Delivery Notes (D Notes) in the Order Management System (OMS) on a daily basis, ensuring accurate and real-time data. Review and approve customer payments in OMS after verifying attached proof of payments (POP). Provide relevant information to the team to help resolve any issues related to suspense accounts. Send monthly customer statements and follow up to confirm receipt and accuracy. For Velocity customers, send statements every ten days and follow up with customers for confirmation. Submit documents for USD & ZAR received in the bank and ensure the funds are credited to the account in a timely manner. Follow up with the bank if there are any delays or issues in crediting the funds, and resolve any queries with the bank. Prepare and share the debtors ageing report on a weekly basis, as well as whenever required by management for decision-making. Attend meetings for different issues as required and collaborate with internal teams for problem resolution. Resolve miscellaneous issues related to old customer queries, foreign funds information, and other administrative tasks. Requirements: Immediate Joiner required. Age - Less than 30 Years. Bachelor's in Commerce or Management or Master's in Commerce or Management is preferred. 1 to 3 Years of experience in Account Receivable role. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹28,000.00 - ₹32,000.00 per month Benefits: Leave encashment Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounts receivable: 1 year (Required) Language: English (Preferred) Work Location: In person
Job Description: Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely communication and follow-up with suppliers to confirm the order status. Update Delivery Notes (D Notes) in the Order Management System (OMS) on a daily basis, ensuring accurate and real-time data. Review and approve customer payments in OMS after verifying attached proof of payments (POP). Provide relevant information to the team to help resolve any issues related to suspense accounts. Send monthly customer statements and follow up to confirm receipt and accuracy. For Velocity customers, send statements every ten days and follow up with customers for confirmation. Submit documents for USD & ZAR received in the bank and ensure the funds are credited to the account in a timely manner. Follow up with the bank if there are any delays or issues in crediting the funds, and resolve any queries with the bank. Prepare and share the debtors ageing report on a weekly basis, as well as whenever required by management for decision-making. Attend meetings for different issues as required and collaborate with internal teams for problem resolution. Resolve miscellaneous issues related to old customer queries, foreign funds information, and other administrative tasks. Requirements: Immediate Joiner required. Age - Less than 30 Years. Bachelor's in Commerce or Management or Master's in Commerce or Management is preferred. 1 to 3 Years of experience in Account Receivable role. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹28,000.00 - ₹32,000.00 per month Benefits: Leave encashment Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounts receivable: 1 year (Required) Language: English (Preferred) Work Location: In person
Job Description: Responsibilities: Ensure accuracy and integrity in financial records and books of accounts. Manage and complete month-end closing entries within stipulated timelines. Assist with compliance reporting and monthly management submissions. Address and resolve audit queries in coordination with relevant stakeholders. Provide solutions to routine queries raised by the team members. Respond to ad hoc data preparation and reporting requests from management. Support the team in maintaining compliance with financial and regulatory standards. Requirements: Education: CA Only. Immediate Joiner required. Age - Less than 28 Years Freshers are welcome to apply Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹50,000.00 - ₹55,000.00 per month Benefits: Leave encashment Application Question(s): What is your current Salary? What is your notice period? What is your salary expectation? Education: Master's (Required) Language: English (Required) Work Location: In person
Key Requirements: Tally Accounting Knowledge or Tally Certification is mandatory Strong understanding of basic accounting principles Good command over English communication – both written and verbal Proficient in MS Excel and other basic accounting tools Ability to work independently and in a team Candidates who are available to join immediately Job Responsibilities: Recording of expenses entries in Tally Posting of contra entries (cash to bank and vice versa) Preparation and management of delivery notes Handling payment entries in Tally Processing of creditor payment entries Issuing and maintaining records of dispatch orders Supporting the accounting team in maintaining ledgers and files Required Skills and Qualifications: Education: Fresh graduates with B.Com or M.Com Age: Up to 27 years. Knowledge of Tally: Proficient in using Tally software for daily accounting tasks. Accounting Knowledge: Strong understanding of accounting principles and practices. Good Communication Skills: Excellent written and verbal communication skills in English. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Leave encashment Education: Bachelor's (Preferred) Language: English (Required) Work Location: In person
Key Responsibilities: Accounting Operations: Oversee daily accounting functions to ensure accuracy and integrity in financial records. Manage and record daily sales transactions, purchase invoices, and inter-company activities. Ensure timely and accurate execution of month-end and year-end closing processes. Assist in the preparation and submission of financial reports, MIS, and compliance documentation. Team Management & Leadership: Lead and mentor a team of at least 8 accounting professionals. Allocate responsibilities, monitor workloads, and ensure efficient task execution. Provide regular feedback, support team development, and conduct training as required. Resolve operational queries raised by team members and ensure continuous improvement. Compliance & Audit: Coordinate and respond to internal and external audit queries. Ensure all processes adhere to applicable accounting standards, company policies, and statutory regulations. Reporting & Analysis: Prepare ad hoc reports, reconciliations, and data analysis as required by management. Provide financial insights to aid strategic business decisions. Requirements: Only Male Candidate required. Immediate Joiner required. Age - Less than 35 Years. Qualifications: Bachelor's or Master’s degree in Commerce (B.Com / M.Com), Inter CA, or MBA – Finance. Minimum 7 years of relevant accounting experience. At least 5 years of proven experience managing a team of 7 or more members. Technical Skills: Strong hands-on experience with Tally and MS Excel . In-depth understanding of accounting principles , management accounting , and financial reporting . Soft Skills: Excellent command over English (written and verbal). Strong leadership and team management capabilities. High attention to detail and organizational skills. Analytical thinker with strong problem-solving abilities. Ability to work under pressure and meet strict deadlines. Effective communication and interpersonal skills. Job Type: Full-time Pay: ₹50,000.00 - ₹65,000.00 per month Benefits: Leave encashment Application Question(s): What is your current Salary? What is your notice period? What is your salary expectation? Education: Bachelor's (Required) Experience: Accounting: 7 years (Required) Language: English (Required) Work Location: In person
Job Description: Handle day-to-day accounting transactions (sales, purchases, payments, receipts, journal entries, etc.). Maintain and reconcile books of accounts in Tally software . Manage accounts payable and receivable, vendor reconciliation, and bank reconciliation. Assist in audits, internal controls, and compliance requirements. Requirements: Immediate Joiner required. Age - Less than 30 Years. Bachelor's in Commerce or Management or Master's in Commerce or Management is preferred. 1 to 3 Years of experience in Accounting. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹18,000.00 - ₹28,000.00 per month Benefits: Leave encashment Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Language: English (Required) Work Location: In person