435 Bookkeeping Jobs - Page 6

Scope: Responsible for maintaining accounts, bank and cash position, and in coordination with chartered accountant publish annual p/l and balance sheet. Key areas of contribution: Specific job duties will include the following Be responsible for the day to day operations of the office. HR Follow all policies and procedure of the organization. Undergo all mandated training Daily role Ensure to implement and follow the process and procedure established by the organization. Collect and update all expenses accrued or incurred by all branch offices globally on daily basis on our in-house software. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Ensure that all payments to be made to suppliers are made in time as per agreed PO conditions with approval as per GOA. Before paying vendors review discount opportunities; verifying Tax ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; issuing stop-payments for non- delivered goods or services. Collect details from respective branch managers and ensure that the cash position (bank finance) is positive on a monthly basis (funds should be available by the 25th of preceding month for expenses of succeeding month) for all branches to pay for all recurring monthly expenses like salaries and wages, rents, electricity, gas, utilities) Reconciles processed work by verifying entries and comparing system reports to balances Manage bi-weeky cheque runs or Electronic bank settlement (EBS) Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting journal and ledgers by verifying and posting account transactions to the respective heads and cost centers or cost codes. Verifies vendor accounts by reconciling monthly statements and related transactions Disburses petty cash by recording entry; verifying documentation Reports sales taxes by calculating requirements on paid invoices Provide details to transfer money to respective branch offices for their expenses. Support in budgeting process by discussing with branch managers on their capital and operational requirements. Convert all local currency into USD for a unified reporting on monthly basis. Initially support in Accounts Receivable function to collect dues to CMT from hospitals. (till we have a full time AR personnel) Delegate for AR personnel in his absence Protects organization's value by keeping information confidential Updates job knowledge by participating in educational opportunities Accomplishes accounting and organization mission by completing related results as needed Maintain hard and soft copies of all documents for report and records. Represent company to appellate or inquiring authorities (income tax, GST or any other statutory or Government authority) to present company view. Support HR in calculations of Tax Deduction at source for income tax purposes of employees and pay within the requisite time Reporting Coordinate, collect and provide details of day to day expenses on the weekly report and monthly reports, Collect information from branches and report the annual capital and operational budget requirements, cash flow forecasts for each office and global requirement. Report on annual asset available with individual offices globally. Qualifications for the position: Preferably a B.Com or ICWA inter. Experience in working with a chartered accountant reviewing client accounts or with a large services company in accounts function Having managed a team is advantageous but not essential. Proficient with MS office applications Personal Qualities: Be a team player with good interpersonal skills. Excellent communication skills to interact with personnel at all levels Excellent written and reading communication skills in English Organized and able to prioritize time based on situation with ability to meet deadlines. Confidentiality and judicious judgment in interpreting situation Attentive to details and accuracy of information and reports Problem solving skills, and out of box solutions (within the established policies and procedures

As an Admin & Operations Executive at our leading IT company in Jodhpur, you will be expected to have a minimum of 1+ year of relevant experience. Your responsibilities will include managing office operations efficiently and ensuring smooth administrative processes. To excel in this role, you should demonstrate proficiency in various skills such as office management systems, basic bookkeeping, and mathematical abilities. Strong communication skills, both verbal and written, are essential, along with the ability to handle high-stress situations calmly and effectively. You will be required to stay updated with current office technology and computer software, including MS Office. Additionally, tasks like maintaining electronic journals, scheduling meetings, and generating professional-quality reports will be part of your daily routine. The ideal candidate will possess exemplary planning and time management skills, as well as the ability to handle confidential information with discretion. Acting as a primary point of contact between executives and clients, arranging travel and accommodations, and collaborating with cross-functional teams are also key aspects of this role. We are looking for someone with an analytical mindset, problem-solving aptitude, professional attitude, and a Bachelor's Degree. If you meet these qualifications and are ready to take on this challenging yet rewarding position, we encourage you to apply and become a valuable member of our team.,

You will be required to have an MBA/M.com degree in Finance, Accounting, or a related field. As a fresher, you will be responsible for assisting in the preparation and maintenance of financial statements in accordance with U.S. GAAP. Your key responsibilities will include supporting senior accountants in tasks such as bookkeeping, bank reconciliations, and journal entries. Additionally, you will learn and assist in the preparation of U.S. federal and state tax returns for both individuals and corporations. You will also be aiding in conducting audit procedures and assisting in the documentation for external audits. Under supervision, you will perform data analysis and compile audit evidence. Collaboration with U.S. clients or internal teams for data collection and clarification will be an essential part of your role. Ensuring compliance with IRS and state regulations, as well as maintaining and organizing financial records and working papers, will be among your duties. It is important for you to continuously update your knowledge on U.S. accounting and tax laws. The qualifications for this position include an MBA in Finance, Accounting, or a related field (freshers are welcome). A basic understanding of accounting principles, with knowledge of U.S. GAAP considered a plus, is required. You should possess good analytical and numerical skills, along with a strong attention to detail and effective time management. Excellent communication skills, both written and verbal, are essential for this role. You should also be willing to work in U.S. shift timings.,

As a Chartered Accountant in a Real Estate Company based out of Noida Sector 63, your role will encompass a wide range of responsibilities across financial planning and analysis, accounting, taxation, audit, internal controls, funding and treasury management, regulatory compliance, project cost management, strategic advisory, stakeholder communication, and team leadership and development. Your primary responsibilities will include preparing and analyzing financial reports, budgets, and forecasts to ensure proper allocation of resources. You will monitor and assess the financial performance of ongoing real estate projects and evaluate project feasibility through financial modeling and cost-benefit analysis. Furthermore, you will be responsible for ensuring compliance with accounting standards and regulations relevant to the real estate industry, conducting periodic reconciliation of bank accounts and financial statements, and ensuring timely filing of tax returns, including GST, income tax, and other applicable taxes. You will also advise on tax-efficient structuring of real estate transactions and projects and liaise with tax authorities and auditors to resolve compliance-related issues. In addition, you will oversee internal and external audits, develop and implement robust internal controls, manage cash flow to ensure adequate liquidity for project execution and operational needs, and ensure compliance with local laws, including RERA regulations. You will review and control project expenses, collaborate with project managers to ensure financial discipline, and provide financial insights to support strategic decisions. Moreover, you will prepare and present financial reports to management, investors, and other stakeholders, collaborate with legal, sales, and marketing teams, and act as a point of contact for financial and accounting matters. You will also lead and mentor a team of accountants and finance professionals, conduct training sessions to enhance team competency, and foster a culture of accountability and continuous improvement within the team. The ideal candidate for this position should have 4-5 years of experience as a Chartered Accountant, with a salary of up to 1 Lakh per month. This is a full-time position that requires you to work in person at the specified location in Noida Sector 63.,

As a Senior Bookkeeper at Nisu Accounting, an Ahmedabad-based firm specializing in providing accounting services for businesses in Canada, you will play a crucial role in managing financial statements, bookkeeping, accounting software, finance, and journal entries on a day-to-day basis. Your commitment to accuracy, integrity, and client success will empower clients to make informed financial decisions. To excel in this role, you should possess strong skills in financial statements and bookkeeping, along with experience using accounting software such as Quickbooks Online and Desktop. A solid understanding of finance and journal entries in accounting is essential, as is meticulous attention to detail and accuracy in financial reporting. Your excellent organizational and time management skills will be instrumental in your success, and your ability to collaborate effectively in a team environment will be highly valued. While a CPA certification or equivalent would be a plus, a Bachelor's degree in Accounting, Finance, or a related field is required to be considered for this full-time on-site position in Ahmedabad. If you are looking for a challenging opportunity to apply your expertise in accounting and finance while contributing to the success of clients, this role may be the perfect fit for you.,

The ideal candidate for this position is a Chartered Accountant with 1 to 3 years of experience. You should have expertise in book closure and the preparation of financial statements with schedules in accordance with Schedule III of the Companies Act. A strong understanding of Ind AS is essential for this role. Additionally, you should possess excellent practical knowledge of Income Tax and GST, as well as practical experience in bookkeeping and establishing accounting systems. Knowledge of international taxation and transfer pricing would be advantageous. Preferably, you should have working-level knowledge of SAP. Experience in attending assessments and scrutiny will be beneficial for this position.,

You will be joining Relay Human Cloud as a US Accounting Team Lead, where you will play a pivotal role in overseeing a team of accounting professionals. Your responsibilities will include ensuring the quality and accuracy of financial reporting, maintaining effective communication with US-based clients, resolving client queries, and optimizing team performance to meet client expectations. As a successful candidate, you will be expected to lead, mentor, and inspire the team, conduct regular performance reviews, address client concerns promptly, and proactively communicate with clients to understand their needs. Your role will involve overseeing financial statements and reports, identifying areas for process improvement, staying updated on US accounting regulations, implementing technology solutions for enhanced efficiency, and allocating resources effectively to meet deadlines. To excel in this role, you must possess excellent verbal and written communication skills, end-to-end accounting experience, proven experience in a team handling role in a US accounting environment, ability to manage multiple tasks in a fast-paced setting, proficiency in accounting software, attention to detail, organizational skills, good work ethic, commitment to high standards, ability to identify process improvement opportunities, and effective interpersonal skills. You should hold a bachelor's or master's degree in accounting, finance, or a related field, along with a minimum of 6 years of hands-on accounting experience in a US or UK setting. By joining Relay Human Cloud, you will have the opportunity to work with global clients in a dynamic and collaborative work environment that promotes excellent work-life balance, offers comprehensive health & accident insurance, generous paid time off, complimentary meals, and various recognition and rewards programs. Additionally, you can participate in employee development programs, cultural events, and an employee referral program. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity and contribute to Relay's mission of providing top-notch financial services to valued clients.,

You will be joining P. B. SHETTY & CO. LLP, a leading Chartered Accountancy firm located near Grant Road Station in Mumbai. As an Article Assistant, you will have the opportunity to gain hands-on training and diverse professional experiences in various aspects of Chartered Accountancy. Your role will involve assisting in statutory audits, tax audits, internal audits, and limited reviews. You will also provide support in GST compliance, return filing, reconciliations, and audit assistance. Additionally, you will be responsible for tax return preparation, accounting, bookkeeping, and financial statement preparation. To succeed in this role, you must demonstrate a proactive learning attitude, meet deadlines efficiently, and deliver high-quality work with integrity. You will play a crucial part in supporting the firm's service delivery to clients from different industry sectors. Key Responsibilities include preparing audit documentation, conducting research on income tax/GST notices, and effectively communicating with clients and team members. You should have passed CA Intermediate (both groups or at least Group I), possess a strong academic background, and show a keen interest in learning. Proficiency in MS Office applications like Excel and Word, as well as accounting software such as Tally, is required. Excellent communication and presentation skills are essential, along with the ability to work independently and in teams. Your role will offer exposure to diverse clients, hands-on training in various practice areas, and direct interaction with partners and senior professionals. Join us at P. B. SHETTY & CO. LLP to benefit from a structured learning environment, periodic evaluations, and the opportunity to develop professional values and ethical standards.,

We are looking for a detail-oriented, smart, and proactive Associate Finance Executive to join our finance team. As an Associate Finance Executive, you will play a crucial role in managing financial records, ensuring compliance with regulations, and supporting business decision-making through financial insights. Your responsibilities will include maintaining financial and company records with utmost accuracy, performing daily financial tasks such as data entry, reconciliations, and journal entries. You will be responsible for managing and maintaining financial records to ensure they are accurate, up-to-date, and compliant with accounting standards. Additionally, you will collaborate with internal teams to collect financial information, support decision-making processes, and provide insights as required. As an Associate Finance Executive, you will also be responsible for managing monthly and quarterly statutory filings, including GST, TDS, and other SEZ-related filings while adhering to relevant compliance standards. It will be essential to stay updated on current accounting principles, standards, and regulations to ensure compliance and implement best practices. You will provide insights for supporting business decisions and strategic planning by generating financial reports and analyzing financial data. To qualify for this role, you should have a graduation in Commerce or a related field, along with 1 to 2 years of relevant experience in accounting. Strong familiarity with Google Sheets/Excel and Google Docs is required, and experience in Zoho Books is a plus. Strong analytical and problem-solving skills, an eye for detail, accuracy in financial data management, and excellent organizational and time management skills are essential. This is a full-time, permanent position based in Govt Cyberpark, Kozhikode, Kerala. If you are ready to take on the responsibilities of an Associate Finance Executive and believe you have what it takes, we encourage you to apply for this challenging and exciting role. Benefits include a flexible schedule, health insurance, paid sick time, and paid time off. The work schedule is during the day shift, fixed from Monday to Friday, and the work location is in person.,

As an Accounting Clerk, you will be responsible for providing essential support to the accounting department by performing a variety of accounting, bookkeeping, and financial tasks. Your primary goal will be to ensure the accurate and effective daily accounting functions of the company. Your duties will include offering accounting and clerical assistance, maintaining accounting documents, preparing bank deposits and financial statements, reconciling accounts, entering financial transaction data into the database, and supporting company personnel. You will also be tasked with identifying and resolving accounting discrepancies, compiling reports and summaries, and adhering to established standards and legal requirements. Additionally, you will play a critical role in responding to vendor, client, and internal inquiries, ensuring the smooth functioning of the Accounting Department, and handling basic office tasks such as answering phones, responding to emails, and filing. The ideal candidate for this role should possess a strong familiarity with bookkeeping and basic accounting procedures, proficiency in MS Office, databases, and accounting software, and a comprehensive understanding of accounting principles. Ethical behavior, accuracy, efficiency, exceptional communication skills, customer service orientation, computer literacy, and attention to detail are also essential qualities. A high school degree is required, while a Bachelor's in Commerce, Mathematics, or a related field is preferred. A willingness to comply with all financial regulations at the company, local, state, and federal levels is crucial.,

The key responsibilities for this role include: Financial Reporting: - Prepare and analyze financial statements, ensuring compliance with relevant regulations and standards. - Generate monthly, quarterly, and annual reports for management review. Bookkeeping: - Maintain accurate and up-to-date records of financial transactions. Budgeting and Forecasting: - Assist in the preparation of budgets and financial forecasts. - Monitor financial performance against budgets and suggest corrective actions. Tax Compliance: - Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. - Stay updated on tax laws and changes affecting the organization. Audit and Compliance: - Assist with internal and external audits, providing necessary documentation and support. - Implement and maintain internal controls to safeguard company assets. Advisory Role: - Provide financial advice and insights to management to aid in decision-making. - Analyze financial data to identify trends, discrepancies, and opportunities for improvement. This is a full-time position with a work schedule from Monday to Friday. The work location is in person, and the expected start date is 01/08/2025.,

As a valued member of our team, you will have the opportunity to work in various job types such as Full-time, Part-time, Permanent, or as a Fresher. The expected hours for this role are 24 per week, allowing for a balanced work-life schedule. As part of our commitment to employee well-being, you will be eligible for benefits including Provident Fund and a yearly bonus. These benefits are designed to support your financial security and recognize your contributions to the organization. Your work location will be in person, providing you with the opportunity to collaborate with colleagues and immerse yourself in the dynamic work environment. We believe that working together in person fosters creativity, innovation, and strong team dynamics. Join us in this exciting opportunity where your skills and dedication will be valued, and where you can make a meaningful impact within our organization.,

The Tax Specialist is responsible for ensuring compliance with tax laws and regulations across the Asia-Pacific region. Your role will involve preparing and filing tax returns, conducting tax research, providing tax planning advice, and supporting tax audits. Collaborating with internal and external stakeholders is crucial to optimize tax strategies and ensure accurate reporting. In terms of Tax Compliance & Reporting, you will be tasked with preparing and filing accurate and timely tax returns (e.g., corporate income tax, withholding tax, VAT/GST) for various APAC jurisdictions. It is important to complete quarterly and annual tax reports in compliance with local regulations, maintain accurate tax records and documentation, and estimate as well as track tax returns efficiently. For Tax Planning & Strategy, you will need to recommend tax strategies that align with business goals and optimize tax efficiency across APAC. Identifying tax savings opportunities, suggesting ways to increase profits, forecasting tax predictions to senior managers, and monitoring legislative changes are key aspects of this role. Tax Research & Analysis will require conducting thorough research on APAC tax laws and regulations, analyzing the impact of tax law changes on the company's operations, and staying updated on industry trends and changes related to taxes. In the area of Tax Audits & Compliance, you will be expected to liaise with internal and external auditors during tax audits, support tax audits, respond to inquiries from tax authorities, and organize and update the company's tax database effectively. Collaboration & Communication are vital parts of the role, including working closely with the accounting department, effectively communicating with internal stakeholders (e.g., finance, legal, business units) on tax-related matters, and coordinating with external tax advisors and consultants. To qualify for this role, you need to be a Qualified CA with proven work experience of Direct & Indirect Tax for 2-6 years for APAC countries. Additionally, knowledge of accounting and bookkeeping procedures, familiarity with accounting software packages, computer literacy (Google Workspace & MS Excel in particular), excellent analytical and time management skills, strong numeracy skills, and keen attention to detail are essential qualities for success in this position.,

You are invited to join Amit Shah & Co. at their Maninagar, Ahmedabad location for the position of Accounts & Compliance Executive. As a CA Inter with a minimum of 2 years of experience, you will be responsible for various key tasks including Income Tax compliance and filings, TDS calculations and returns, GST return preparation and filing, statutory audit support, finalization of accounts and bookkeeping, as well as RERA compliance. The ideal candidate for this role should possess a strong background in finance and taxation. You should be detail-oriented, proactive, and enthusiastic about contributing to a dynamic team. Hands-on experience in the mentioned domains is crucial, along with the ability to work independently with minimal supervision. If you meet the qualifications and are ready to take on this challenging opportunity, please send your resume to camaulishah0305@gmail.com. Join us in our mission to excel in accounting and compliance at Amit Shah & Co.,

As an experienced Accountant in our company, you will be responsible for overseeing the day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliation. Your attention to detail will ensure accuracy in Tally/ERP system entries. You will also play a crucial role in preparing monthly, quarterly, and annual financial statements, as well as assisting in budgeting, forecasting, and variance analysis. Supporting audits (internal, statutory, and tax-related) will be a key part of your responsibilities. Taxation and compliance will fall under your purview, where you will be responsible for ensuring timely return filings and tax compliance. You will liaise with auditors and consultants for tax assessments or notices and monitor receivables while following up for collections. Additionally, maintaining banking relationships, overseeing daily cash flow and fund requirements, and reconciling bank statements monthly will be part of your role. As a Team Supervisor, you will guide and supervise junior accountants, as well as assist in training new team members. Ensuring adherence to accounting policies and internal controls, and identifying and recommending process improvements will be crucial for the smooth functioning of the finance department. Key Skills & Competencies required for this role include a strong knowledge of accounting principles and financial regulations, proficiency in Tally ERP/SAP/any accounting software, good knowledge of GST, TDS, and other statutory compliance, analytical, problem-solving, and organizational skills, proficiency in MS Excel and financial analysis, as well as good communication and interpersonal skills. Qualifications & Experience: - B.Com/M.Com/CA Inter/MBA (Finance) - 4-7 years of relevant experience in accounts and finance - Experience in a manufacturing or trading company is preferred This is a full-time, permanent position offering benefits such as cell phone reimbursement, provided food, leave encashment, and Provident Fund. The work location for this role is in-person.,

As the Executive Assistant, you will be the primary point of contact for all general communications with your boss. Your responsibilities will include answering calls and directing them to the appropriate individual, making travel arrangements for the executive officer you support, and maintaining their itineraries. Additionally, you will be tasked with planning and scheduling meetings, recording meetings as necessary, and conducting research to compile data for senior management, which may encompass directors, executives, and committees. You will be expected to compile expense reports, perform bookkeeping tasks, manage various documents such as memos, reports, and invoices (including sensitive information), and maintain confidentiality at all times. Screening visitors and determining their eligibility to meet with executives will also fall under your purview, along with sorting incoming documents and redistributing them accordingly. Office duties such as procuring office supplies and managing the filing system will be part of your daily routine, along with handling and redirecting faxes and emails. Your role will extend to providing comprehensive administrative support, recording supply needs, and serving as a virtual assistant when necessary. Proficiency in using technical tools and software, particularly the Microsoft Office Suite, including text processing software and Excel spreadsheets, will be crucial for this position. Female candidates are preferred for this role. Interested candidates are encouraged to submit their resumes to 95133 75847. This is a full-time position offering benefits such as health insurance, paid sick time, and Provident Fund. The work schedule is during the day shift, and the ideal candidate should have at least 1 year of relevant work experience. The work location is in person.,

PYG Lifesciences Private Limited is seeking a Sales and Marketing Assistant Manager for a full-time on-site position in Vadodara, Gujarat. As the Assistant Manager, you will be responsible for conducting market research, improving customer service, overseeing sales activities, and implementing strategies to enhance business growth. You should have 5 to 6 years of experience in Sales and Marketing in Pharmaceutical Industries, preferably in API-Intermediates. A Post Graduate degree or MBA in Marketing is preferred for this role. Key responsibilities include handling industrial sales, developing new business, identifying prospects, generating leads, and managing key accounts. You will be involved in sales planning based on production needs and supply chain management. Excellent interpersonal, persuasion, and negotiation skills are essential to enhance client retention and drive profits. You will be required to develop, execute, and manage sales plans and budgets, as well as conceptualize and strategize supply and equipment agreements with key accounts and new customers. Basic computer skills are necessary for this role, including proficiency in email management, presentations, file management, internet browsing, and social media messaging. Knowledge of accountancy and bookkeeping is important, and familiarity with the chemical manufacturing industry is a plus. PYG Lifesciences, previously known as PY GENRONE INTERMEDIATES PRIVATE LIMITED, is a prominent chemical manufacturer dedicated to supporting Indian businesses and contributing to Atmanirbhar Bharat. Their specialization in specialty chemicals benefits Indian API manufacturers and Pharma Marketing companies, with a global focus on sustainability and progress. PYG Lifesciences prioritizes local talent and innovation to drive economic growth in India and promote advancements in therapeutic areas.,

Only apply if you are based in Udaipur. This is a full-time, office-based role remote or part-time options are not available. A growing accounting practice is currently seeking full-time, office-based accountants to join its Udaipur team. The role involves managing a portfolio of international clients, working directly with a Manager, and being the first point of contact for all client-related tasks and queries. Responsibilities include preparing and reviewing year-end accounts, VAT returns, personal and corporate tax returns, and handling company secretarial matters. The ideal candidate will be CA or ACCA qualified (or awaiting final results) and must have prior experience working in a BPO or international accountancy environment. Strong written and spoken English, excellent communication skills, and the ability to build client trust are essential. A minimum of 2 years experience working with UK or US-based accounting firms is required. Working Hours: April to October: MondayFriday, 12:3021:30 IST; Saturday (on demand), 13:3019:30 IST November to March: MondayFriday, 13:3022:30 IST; Saturday (on demand), 14:3020:30 IST Annual Salary: ?3.6 ?6 LPA Benefits: Paid time off, paid sick leave Location: Udaipur, Rajasthan (candidates must be able to reliably commute or relocate before joining) Only shortlisted candidates will be contacted.

As an Accounts Intern at our company located in Seetharampalaya, Whitefield, Bengaluru, Karnataka 560048, you will be responsible for performing day-to-day accounting activities which include bookkeeping, journal entries, and reconciliations. You will also be tasked with preparing financial statements, reports, and budgets for our clients, as well as assisting in tax return preparation and compliance with relevant regulations. Your role will involve maintaining accurate and up-to-date financial records for our clients, collaborating with team members to ensure timely and accurate completion of tasks, and providing support during audits and other financial assessments while staying updated with accounting principles, regulations, and industry trends. To qualify for this position, you should possess a Bachelor's degree in Commerce (BCom) or a related field, strong knowledge of accounting principles and practices, proficiency in using accounting software and MS Office applications, excellent attention to detail and accuracy, strong analytical and problem-solving skills, excellent communication and interpersonal skills, and at least 2-3 months of experience in accounting. This is a full-time position with working hours from Monday to Friday. The ability to reliably commute or plan to relocate to Bengaluru, Karnataka before starting work is required. Additionally, fluency in English is a must. If you have a total of 1 year of work experience, it would be preferred. The work location is in person at our office in Bengaluru, Karnataka.,

You will be working as a Front Office Associate Cum HR Executive in a leading infrastructure and Warehouse development organization based out of Delhi. Established in 2007, the company owns about 5 million square feet of Logistics Park in North India and operates in over 5 large states of India with plans for further expansion. Your responsibilities will include greeting clients to create a positive office atmosphere, answering and redirecting phone calls, organizing and updating files and records, creating and maintaining documents and spreadsheets, preparing outgoing mail, operating office equipment, managing office supplies, monitoring office expenses, and handling bookkeeping duties including issuing invoices and checks. Additionally, you will be responsible for administrative tasks such as maintaining courier and stationary records, organizing events, assisting with accounting and ERP entries, supporting recruitment activities by scheduling interviews and maintaining recruitment records, onboarding new employees, and handling basic HR inquiries from employees and external parties. To qualify for this role, you should have a Bachelor's degree or equivalent, 5-7 years of work experience in a front office setting, and 2-3 years of experience assisting in HR operations. You should have a strong understanding of office procedures and basic accounting principles, proficiency in using and maintaining office equipment, knowledge of Microsoft Office, fluency in English, excellent communication skills, and exceptional organizational and multitasking abilities. This is a full-time permanent position located in Gurugram with a monthly salary ranging from 4L to 4.75L. If you meet the candidate requirements and are looking to join a dynamic organization with a strong presence in the infrastructure and warehouse development sector, we encourage you to apply for this role.,

As an Accounts Executive specializing in UK accounts, you will be responsible for managing clients based in the UK. Your primary focus will be on preparing VAT returns and assisting in the year-end finalization process for UK limited companies. Your expertise in UK accounting practices will be crucial in ensuring accurate financial reporting for our clients. Your key responsibilities will include preparing final accounts such as balance sheets and profit & loss statements for UK clients. You will also be required to create schedules for final accounts, conduct bank, cash, and expense analysis, and demonstrate proficiency in bookkeeping using software like Sage, Xero, or QuickBooks. A strong understanding of UK VAT regulations is essential for preparing VAT workings both manually and using software. Additionally, you will be responsible for ledger scrutiny, finalization, and communication with the UK team to address any queries or clarifications. To excel in this role, you must possess at least 3 years of experience in UK accounting, including expertise in VAT and year-end processes. Proficiency in accounting software such as Xero, Sage, QuickBooks, or CCH is a prerequisite. Strong communication skills in English, both written and verbal, are vital for effective collaboration with clients and team members. Your ability to manage multiple client deadlines independently will be key to your success in this role. It would be advantageous if you have prior experience working with UK accounting firms and possess knowledge of advanced Excel functions and MS Word. By joining our team, you will have the opportunity to work closely with UK clients, gain exposure to international accounting standards, and grow professionally within a dynamic accounting environment. If you meet the requirements outlined above and are keen to build a career in UK accounting from India, we invite you to apply by sending your CV to anisha.jha@jj-ca.in. Don't miss this chance to be part of our team and contribute to our success in serving UK-based clients effectively.,

Withum is a place where talent thrives and where who you are matters. It's a place of endless opportunities for growth, where entrepreneurial energy combined with inclusive teamwork results in exponential success. Withum empowers clients and professional staff with innovative tools and solutions to address accounting, tax, and overall business management needs. As a US nationally ranked Top 25 firm, we recruit the best and brightest individuals with a genuine passion for the business. As a consultant in our Withum India office, you will work alongside an integrated team of US and India-based accounting professionals. Reporting to the Accounting Seniors and Managers, you will collaborate on various audit engagements. Withum's brand reflects our people, culture, and strength, synonymous with teamwork and client service excellence. Our success is attributed to dedicated professionals who are easy to work with, purpose-driven, care for their co-workers, and are committed to helping clients thrive. Your responsibilities will include: - Entering and processing client accounting transactions in the appropriate accounting software regularly and timely. - Monitoring the portal for assigned clients to ensure timely processing of all transactions. - Performing compilation procedures in line with firm and professional standards as directed. - Developing technical competency with GAAP and accounting software systems. - Responding to client and firm associate requests promptly and professionally. - Communicating proactively with firm associates on important matters. - Adhering to prescribed budgets and deadlines. - Preparing client engagement-related correspondence. - Participating in core CPE programs. - Developing familiarity with Withum service offerings to identify additional client opportunities. - Actively participating in community activities to build positive relationships. Requirements: - Bachelor's Degree in Commerce or equivalent education and experience (CA Inter or article ship preferred). - QuickBooks ProAdvisor certification preferred (required post-hire). - 2+ years of prior bookkeeping/accounting experience. - Experience with accounting software packages like Restaurant 365 & QuickBooks. - Strong communication skills and a team player. - Ability to plan, prioritize, and organize work effectively. - Capacity to balance multiple projects simultaneously. - Work well under pressure and meet deadlines. - Independent worker with flexibility in scheduling. - Professional appearance, demeanor, and maintain client confidentiality. For more information, visit www.withum.com.,

As an Accounts Intern at our e-commerce fashion startup, you will have the opportunity to kickstart your accounting career practically while collaborating with a dynamic and growth-oriented team. Your primary responsibilities will include learning and supporting day-to-day bookkeeping and accounting operations, gaining hands-on experience with various operational software such as Zoho Books, Tally, Shopify, and MS Office, and ensuring our accounts are clean, organized, and up-to-date as our business expands. During this 3-month on-site internship in Nagpur, you will receive real-world exposure within a fast-growing e-commerce brand, work in a supportive and learning-focused environment, and be provided with a stipend based on your experience. Additionally, there is potential for a full-time role with us if we experience mutual growth and success. At our startup, we strongly believe in the importance of having smart and curious individuals as the foundation for building a successful brand. We prioritize values such as learning, ownership, and contribution, and strive to create a work environment that is not only purposeful but also enjoyable. If you possess clear accounting basics, a curious mindset, and a strong desire to learn, we encourage you to connect with us by sending your CV to ayush@stylishwardrobe.com. Join our team to be a part of a community that values personal and professional growth, and where your contributions are genuinely appreciated. Tag someone who could benefit from this exciting opportunity!,

The ideal candidate for this role should have proficiency in accounting software Tally, as well as in Microsoft Excel. You must possess excellent attention to detail and accuracy in financial record-keeping. Strong communication and interpersonal skills are essential for client interactions. The ability to work independently, manage time effectively, and adhere to basic bookkeeping and accounting principles are key requirements. Familiarity with regulatory compliance and financial reporting is expected. Previous experience in accounts receivable or a similar role would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this position.,

As an Executive - Admin and HR at Jalakara, a boutique hospitality company, you will play a crucial role in supporting our core team in Delhi. Your responsibilities will include providing administrative assistance, managing HR processes, overseeing book-keeping tasks, and ensuring the smooth operation of the company's back-end functions. You will be instrumental in coordinating with external partners such as book-keeping firms and Chartered Accountants to maintain financial and statutory compliance. Additionally, you will be responsible for handling documentation, records management, and general back-end operations across Jalakara's head office and hotel properties. The ideal candidate for this role is someone who is highly organised, detail-oriented, and proficient in following established processes. Proficiency in computer skills, particularly in Tally, Zoho, and Excel, will be advantageous. You should also possess excellent communication skills in English and Hindi, as you will be interacting with various stakeholders including CAs, staff, and vendors. This position offers the opportunity to work in a dynamic and creative environment that values thoughtful details and creating timeless spaces. While previous experience in administration or hotel offices is a plus, a genuine enthusiasm for hospitality, design, and contributing to a company that focuses on crafting beautiful environments is essential. This role is based in Delhi and may require occasional travel within the city. The work schedule includes all Sundays off, alternate Saturdays off, and a generous leave policy. You will have the chance to gain exposure to various facets of a boutique hospitality business and work within a small team where your contributions will be recognized and appreciated. This position also presents the opportunity to enhance your skills in administration, HR, and hospitality operations.,