Job Summary: We are looking for a detail-oriented and proactive professional to join our Accounts Payable team. The ideal candidate will have hands-on experience in processing PO and Non-PO invoices, ensuring timely and accurate vendor payments, and maintaining strong control over financial documentation. Key Responsibilities: Process PO-based and Non-PO invoices accurately and within defined timelines. Perform 3-way matching (PO, GRN, Invoice) for PO invoices. Ensure proper invoice coding , approvals, and compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain up-to-date records of all transactions. Support month-end and year-end closing activities. Prepare reports and assist with audits as required. Key Skills & Competencies: Strong knowledge of PO and Non-PO invoice processing . Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas). High attention to detail and accuracy. Good communication and interpersonal skills . Ability to work independently and in a team environment. Gender Preference: Male candidates only (due to night shift operational needs) Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Shift availability: Night Shift (Preferred) Work Location: In person
About the Role: We are seeking a highly skilled and experienced Accountant to join our dynamic team. The ideal candidate will have a strong accounting background, excellent problem-solving abilities, and a proactive approach to financial management. Key Responsibilities: Maintain accurate financial records and ensure compliance with accounting regulations. Prepare and analyze financial reports, statements, and reconciliations. Manage accounts payable and receivable efficiently. Handle bank reconciliations and maintain general ledgers. Perform bookkeeping and financial management using QuickBooks or Tally . Utilize Advanced Excel functions such as Pivot Tables, VLOOKUP, HLOOKUP, and data analysis tools. Assist in tax filings and financial audits . Ensure adherence to US accounting standards and practices . Identify and resolve financial discrepancies with effective recommendations. Requirements: Education: Bachelor’s degree (minimum) in Accounting, Finance, or a related field. Experience: 3–4 years of professional accounting experience. Technical Skills: Proficiency in Advanced Excel (Pivot Tables, VLOOKUP, HLOOKUP, etc.). Hands-on experience with QuickBooks or Tally (experience in both preferred). Knowledge of US accounting practices is a strong advantage. Job Details: Job Type: Full-Time (Work from Office) Work Days: Monday to Saturday (Sunday Fixed Off) Shift Timing: Day Shift Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Work Location: In person
Job Title: Senior Accountant Location: Wagle Estate, Thane West Experience Required: Minimum 5+ Years Job Type: Full-Time | Day Shift Gender Preference: Male Candidates Salary Range: ₹3,00,000 – ₹4,00,000 LPA Preference: Work experience under a CA Firm Job Description We are looking for a Senior Accountant to handle complete accounting functions and manage external client visits. The candidate must be well-versed in financial accounting, taxation compliance, and independent reporting. Key Responsibilities Handle complete day-to-day accounting operations. Maintain books of accounts, ledgers, and financial statements. Manage GST, TDS, Income Tax & other statutory work. Finalization of accounts & preparation of MIS reports. Bank reconciliation, vendor management & invoice processing. Manage audits and coordinate with CA for filings and compliance. Visit client sites as required for accounting & documentation. Ensure timely filing of returns and statutory reports. Maintain confidentiality of financial information. Required Skills & Qualifications B.Com / M.Com / CA Inter or equivalent academic background. Minimum 5 years’ hands-on accounting experience. Strong knowledge of Tally, Excel, GST & TDS filing. Ability to independently finalize accounts. Good communication skills & readiness for client visits. Experience in CA firm will be strongly preferred. Benefits Competitive salary Professional learning & growth Exposure to client interactions Day shift working Job Type: Full-time Pay: ₹300,000.00 - ₹400,000.00 per year Benefits: Paid sick time Paid time off Provident Fund Experience: Accounting: 5 years (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person
Job Description: Stock Auditor Position: Stock Auditor Gender Preference: Male Candidate Minimum Age: 30 years Experience Required: Minimum 5 years Preferred Location: Kalyan / Dombivli / Badlapur Salary Range: ₹2,88,000 to ₹3,60,000 LPA Key Responsibilities: Conduct physical stock verification at various locations. Maintain accurate stock records and reconcile discrepancies. Ensure compliance with company policies and audit standards. Prepare detailed stock audit reports and submit within defined timelines. Identify shortages, excesses, and damaged goods, and report findings. Verify stock handling, storage systems, and process gaps. Coordinate with store managers, warehouse teams, and management. Recommend improvements to strengthen inventory control processes. Skills & Competencies: Strong knowledge of inventory management and audit procedures. Proficiency in MS Excel and basic accounting systems. Attention to detail with strong analytical ability. Good communication and reporting skills. Ability to work independently and travel to different locations. Eligibility Criteria: Male candidate. Minimum age: 30 years . Minimum 5 years of relevant experience in stock audit/inventory control. Candidates staying in or willing to travel to Kalyan / Dombivli / Badlapur preferred. Salary Range: ₹2,88,000 – ₹3,60,000 LPA (based on experience and skill set) Job Type: Full-time Pay: ₹23,000.00 - ₹30,000.00 per month Benefits: Provident Fund Work Location: In person