Key Responsibilities: Handle day-to-day accounting operations and financial transactions Prepare and maintain financial reports, ledgers, and records Ensure timely and accurate filing of GST and TDS returns Assist in account reconciliations and monthly closing activities Coordinate with internal teams and external vendors for invoice processing Maintain compliance with statutory requirements and company policies Use Excel for data analysis, reporting, and reconciliation tasks Requirements: Bachelors degree in commerce, Finance, or related field 2 to 3 years of relevant accounting experience Working knowledge of GST , TDS , and basic accounting principles Proficiency in Microsoft Excel Good communication and interpersonal skills Ability to work independently at the client site

Role & responsibilities End to end ownership of the entire Finance infrastructure- drive enhancements, own transitions & manage user support Prepare and publish timely monthly financial statements & reports, including intercompany reconciliations Establish and monitor the KPIs and SLAs on the overall finance processes Coordinate the preparation of regulatory reporting Research technical accounting issues for compliance & taxation Support month-end and year-end close process Ensure quality control over financial transactions and financial reporting Develop and document business processes and accounting policies to maintain and strengthen internal controls Preferred candidate profile Proven working experience with automations & process/ERP implementations 5-8 years of overall combined accounting and finance experience Thorough knowledge of accounting principles and procedures Experience with creating financial statements Experience with general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills

Role & responsibilities : This role entails a combination of core accounting work, governance/compliance oversight, and active engagement with customers and internal stakeholders. Key responsibilities include: Establishing governance processes to ensure accurate revenue recognition aligned with contract terms, purchase requests (PR), and sales orders (SO). Maintaining documentation in standardized formats to support reporting for internal management. Driving the month-end close process, including preparation and recording of relevant journal entries and reconciliations. Supporting stakeholder interactions and relationship management across business functions (e.g., FP&A, Audit). Updating and managing month-end schedules, trackers, and reconciliations. Preparing detailed audit schedules and responding to queries related to customer management, and intercompany transactions. Preferred candidate profile Education: CWA / CA Inter / MBA Finance or Commerce Graduate with accounting specialization. Experience: 4.5 years of experience in Accounts Receivable, Accounts Payable. Knowledge Base: Familiarity with revenue recognition practices (IFRS/GAAP). Experience with ERP systems (SAP, Oracle, NetSuite preferred). Technical Skills: Proficiency in Microsoft Office (Excel, Word, PowerPoint) & Strong analytical and communication skills.

Role & responsibilities Process and verify incoming vendor invoices and employee reimbursement claims Ensure timely and accurate payment to vendors in line with payment terms Prepare journal entries and maintain general ledgers related to accounts payable Perform vendor account reconciliations and resolve discrepancies Coordinate with vendors and internal teams for invoice clarifications and approvals Assist with month-end closing and accounts payable reporting Maintain and organize supporting documents for audit and compliance Draft and manage professional email communications with vendors and internal stakeholders Preferred candidate profile Basic understanding of accounting concepts (Journal, Ledger, etc.) Proficient in MS Excel (intermediate to advanced level is a plus) Good written and verbal communication skills Ability to draft clear and professional emails Bachelors degree in Commerce / Accounting / Finance

Job Description: We are hiring for multiple positions in our Accounts & Finance team. Candidates with 2 to 4 years of experience in core accounting functions such as reconciliation, compliance, and reporting are encouraged to apply. If your profile aligns even partially with the requirements, we welcome your application. Key Responsibility: Conduct regular reconciliations of bank accounts, vendor statements, and customer balances. Manage Accounts Receivable and Accounts Payable, including ledger reconciliation, ageing analysis, and payment gateway reconciliation. Ensure compliance with GST regulations, file Income Tax Returns (ITR), and maintain timely TDS compliance. Maintain accurate and up-to-date bookkeeping records; prepare periodic MIS reports. Support internal and statutory audits through timely preparation of required documentation and schedules