61 Financial Records Jobs - Page 2

As a Finance Accountant, you will be responsible for maintaining accurate and up-to-date financial records, including ledgers and other financial documents. Your duties will also include handling branch accounts and ensuring the maintenance of production entries in the system. The ideal candidate for this position should possess a B.Com/M.Com in Finance and have a minimum of 01 years of relevant experience. Male candidates are preferred for this role. Candidates who are nearby or willing to relocate to Mannarakkat, Kerala, will be considered. This is a full-time position with a day shift schedule. The successful candidate should be able to reliably commute to the work location in person. If you meet the qualifications and are looking for a challenging opportunity in finance, we encourage you to apply for this role.,

You will be joining RX Global as a General Ledger (GL) Accountant within the Finance team. In this role, your main responsibility will be to maintain the accuracy and integrity of financial records in compliance with corporate policies and accounting standards. You will work closely with the Shared Service Center (SSC), requiring effective communication skills and a comprehensive understanding of end-to-end accounting processes. Proficiency in Oracle ERP and Hyperion Financial Management (HFM) is essential for this position. Your key responsibilities will include maintaining and reconciling general ledger accounts according to K-IFRS and Group company policy, preparing and reviewing monthly journal entries, accruals, and adjustments, and ensuring timely and accurate month-end, quarter-end, and year-end closing activities. You will collaborate with the Shared Service Center to resolve discrepancies, support intercompany transactions and reconciliations, and perform the VAT filing process, providing VAT data to tax agencies for proper reporting. Additionally, you will assist with internal and external audit requests, analyze financial data, provide variance analysis, ensure compliance with internal controls, and participate in process improvement initiatives. You will utilize Oracle ERP for transaction processing and Hyperion for reporting and consolidation tasks, as well as participate in system upgrades, testing, and implementation of finance tools as needed. RX Global is dedicated to diversity and inclusivity, providing equal opportunities to all employees. We are committed to ensuring a fair and accessible hiring process. If you require accommodation or adjustment due to a disability or other need, please inform us through our Applicant Request Support Form or contact 1-855-833-5120. Please be aware that criminals may attempt to deceive job applicants by posing as recruiters requesting money or personal information. RX Global never requests money or banking details from job applicants. To learn more about identifying and avoiding scams, please refer to our guidelines.,

As an experienced and detail-oriented Accounts Manager, you will have the opportunity to join a reputed company in Bahrain. Your primary responsibilities will include overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Your key responsibilities will involve preparing monthly, quarterly, and annual financial reports and statements, managing budgeting, forecasting, and cost control procedures, ensuring compliance with local tax laws, VAT, and regulatory reporting, supervising and guiding junior accounting staff, liaising with external auditors, banks, and other financial institutions, maintaining accurate financial records and documentation, monitoring cash flow, financial performance, and profitability, implementing internal controls and financial best practices, and supporting management with data-driven financial insights for decision-making. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (Masters preferred), possess a professional qualification such as CPA, CA, ACCA (preferred), have a minimum of 5-10 years of experience in accounting with at least 2 years in a managerial role, demonstrate strong knowledge of accounting principles, taxation, and financial regulations in Bahrain, be proficient in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems), and exhibit excellent analytical, leadership, and communication skills. GCC experience is preferred, and Bahrain experience is considered a strong advantage. In return, you can expect a competitive salary of 600 BHD, accommodation & transportation provided or included in the package, and other benefits as per Bahrain Labour Law. The interview mode will be conducted through Zoom/Online, and immediate joiners are preferred for this urgent requirement. If you believe you have the necessary skills and experience to lead the accounting department effectively, we encourage you to apply now.,

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. You will be responsible for supporting the day-to-day accounting operations, maintaining accurate financial records, and ensuring precision in data entry and reporting. This role presents an excellent opportunity for growth and development in the accounting and finance field. Your key responsibilities will include maintaining accurate financial records, processing invoices, expense reports, and bank reconciliations, supporting monthly, quarterly, and annual closings, reconciling bank statements, updating fixed asset registers, preparing financial reports, ensuring compliance with company policies and statutory regulations, and providing administrative support to the finance department. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of relevant experience in accounting or finance. You should possess basic knowledge of accounting principles and practices, proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books), strong analytical and problem-solving skills, good written and verbal communication skills, high integrity, accuracy, and attention to detail, and the ability to work both independently and collaboratively in a team environment. Preferred qualifications include experience with GST, TDS, and statutory compliance in India, as well as knowledge of ERP systems. This is a full-time position with a day shift and fixed schedule. The work location is in person.,

Are you organized, detail-oriented, and experienced in accounts and administration Join Deena Engineering Works, a leading manufacturer of deck machinery like winches and windlasses, where your skills will directly contribute to our operational success. You will be responsible for managing various day-to-day accounting tasks, including bookkeeping, invoicing, and maintaining financial records. Additionally, you will provide support for administrative operations such as correspondence, scheduling, and office management. Your role will involve assisting with procurement, record-keeping, and coordinating with suppliers and clients. Collaboration across departments will be essential to ensure a smooth workflow and compliance with company policies. You will also be tasked with filing Tax and GST returns. To qualify for this position, you should have a minimum of 3 years of relevant experience in accounts and general administration. Proficiency in accounting software, especially Tally, and MS Office is required. Strong organizational skills with great attention to detail are essential for this role. Excellent communication skills, both written and verbal, will be beneficial. A good knowledge of income tax and GST regulations is also necessary. Working hours for this role are Monday to Thursday & Saturday from 10:00 AM to 6:00 PM in the office, with the flexibility of working from home on Fridays. There is flexibility available in working days and timings to accommodate the right candidate. The compensation offered is competitive and will be commensurate with your experience. Joining Deena Engineering Works will allow you to be part of a dynamic team in a growing company. You will have access to flexible work arrangements that enable you to balance your professional and personal life effectively. Moreover, there will be opportunities for you to contribute meaningfully and grow with the organization.,

You will play a key role as a Junior Accountant in our team, located in Adyar, Chennai. If you are enthusiastic about working with numbers and eager to begin your career in the field of finance, this is the perfect opportunity for you to grow and develop your skills. Your primary responsibilities will include maintaining daily accounts and financial records efficiently. You will also be involved in tasks such as assisting in invoice processing, bank reconciliation, and reporting. Additionally, you will provide support in GST/TDS filing and contribute to month-end closings. Familiarity with tools like Tally Prime will be essential in performing your duties effectively. To qualify for this position, you should hold a B.Com/M.Com degree or a related qualification. A minimum of 2 years of relevant experience is required. Basic knowledge of accounting software is essential for this role. Attention to detail and a strong willingness to learn are characteristics that we value in potential candidates. If you are a motivated individual with a passion for finance and a desire to excel in the field of accounting, we encourage you to apply and be a part of our dynamic team.,

Able to close the accounts through proper verification of approvals and documents. Assist in maintaining financial records by recording daily transactions, ensuring accuracy and compliance with company policies. Support the preparation of financial statements and reports, including balance sheets, profit & loss statements, and cash flow statements. Reconcile accounts regularly to ensure that all transactions are properly accounted for and discrepancies are addressed. Assist in budgeting and forecasting , providing necessary data and insights to senior accounting staff for financial planning. Manage accounts payable and receivable , ensuring timely processing of invoices, payments, and receipts. Collaborate with internal teams to gather financial data, resolve discrepancies, and improve accounting processes. Ensure compliance with tax regulations and internal policies , assisting with audits and other regulatory requirements as needed.

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.,

About Sun360 Founded in 2013, Sun360 is Goa's leading solar energy solutions provider, committed to driving mass solar adoption. We offer end-to-end solar solutions across residential, commercial, and industrial sectors right from consultation and design to installation and maintenance of solar PV systems. Role Overview As an Accounts Intern at Sun360, you will support our finance team in managing daily accounting tasks and maintaining financial records. This role offers hands-on exposure to accounting processes in a clean-tech company and is ideal for individuals looking to build a career in finance and accounts. Responsibilities - Assist with daily bookkeeping and accounting entries. - Help reconcile bank statements and vendor accounts. - Maintain organized and accurate financial records. - Support audit preparation and internal documentation. - Prepare basic financial reports and assist with data entry in accounting software. Requirements - BCom, MCom, or any related field. - Basic understanding of accounting principles and practices. - Familiarity with accounting software (Zoho Books, Tally, etc.) is a plus. - Proficient in MS Excel and Google Sheets. - Strong attention to detail and willingness to learn. - Good communication and organizational skills. Benefits - Hands-on experience in core accounting tasks. - Skill development in accounting software and tools. - Certificate of Internship on successful completion. - Friendly and collaborative team environment.,

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the consultation of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include managing financial transactions, bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. You should be adept at adapting quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry. Proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, ability to analyze and improve financial workflows, and a proactive approach to problem-solving are essential for this role. This position is available as Full-Time or Part-Time with an expectation of working no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are interested in this opportunity, please apply for the position.,

You will be responsible for managing store operations and handling accounting tasks in a highly organized and detail-oriented manner. Your experience in retail management and bookkeeping will be crucial in ensuring the smooth running of daily operations and maintaining accurate financial records. Your key responsibilities will include overseeing daily store operations such as inventory management and customer service, maintaining precise financial records, coordinating with suppliers for restocking, managing cash flow and financial reporting, enforcing store policies, analyzing financial data for business growth, and training and supervising store staff when necessary. To excel in this role, you must have proven experience in store management and accounting, proficiency in accounting software like QuickBooks and Tally, as well as Microsoft Excel. Strong organizational and multitasking skills, knowledge of retail operations and financial reporting, excellent communication and leadership abilities, and the capacity to work independently and solve problems effectively are also essential. A Bachelor's degree in Accounting, Business Administration, or a related field would be preferred. In return, you can expect a competitive salary, growth opportunities, and a supportive work environment. If you possess the necessary skills to effectively manage store operations while ensuring financial accuracy, we invite you to apply for this full-time position with a fixed shift schedule. To apply, please send your resume to romijeswani@gmail.com. Knowledge of Hindi is preferred for this in-person work location.,

Responsibilities: Ind AS Expertise & Application: Apply in-depth knowledge of Indian Accounting Standards (Ind AS) to all audit engagements, ensuring full compliance and accurate financial reporting. Financial Statement Preparation: Prepare Ind AS compliant financial statements , ensuring they accurately reflect the financial position and performance of the audited entities. Accounting Treatment & Disclosures: Ensure all accounting treatments and disclosures in financial statements are meticulously performed and presented as per the requirements of Ind AS . Audit Execution: Conduct statutory audit procedures in accordance with auditing standards, focusing on verifying financial records, internal controls, and compliance with statutory requirements. Documentation: Maintain comprehensive and accurate audit documentation, including working papers and audit findings. Issue Identification & Resolution: Identify any discrepancies, non-compliance, or material misstatements in financial records and facilitate their resolution with clients. Client Communication: Communicate effectively with clients regarding audit progress, findings, and recommendations. Required Skills: In-depth knowledge of Ind AS . Ability to prepare Ind AS financial statements . Proficiency in working under various Ind AS . Expertise in accounting treatment and disclosures as per Ind AS . Strong analytical and critical thinking skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills.

An exciting opportunity awaits for Accounting professionals at a Noida-based family office associated with Mr. Bhanu Chopra, the founder of Rategain - a prominent travel technology company recognized by Credit Suisse as one of the 100 Unicorns in India and listed on the NSE. The family office manages Mr. Bhanu Chopra's wealth and ventures into diverse asset classes such as public and private equity, bonds, structured credit, and alternative investments both in India and internationally. We are seeking a seasoned and highly reputable individual to take on the responsibility of overseeing and operating the family office with full accountability. Location: Sector 125, Noida As part of the role, you will be responsible for: - Recording and categorizing financial transactions - Assisting in the preparation of monthly, quarterly, and annual financial reports - Reconciling bank statements and company ledger accounts - Providing support for tax calculations and filing - Assisting in budgeting and forecasting activities - Updating and maintaining ledgers, invoices, and financial records - Ensuring accuracy and timeliness of all financial data - Systematically filing receipts, invoices, and financial documents About the Company: RateGain is a software products company that delivers innovative SaaS-based solutions to the hospitality and online travel industry. Specializing in revenue management, distribution, and sales & marketing solutions, the company serves Fortune 500 travel companies, online travel agents, accommodation wholesalers, hotel brands, and independent hotels. Our team comprises dynamic and energetic individuals who are dedicated to continuous growth and success, and we are constantly on the lookout for like-minded professionals who are eager to contribute to our journey of innovation and excellence.,

The ideal candidate will be responsible for preparing and maintaining financial records using Tally software. You will conduct regular audits to ensure accuracy and compliance with regulations, as well as generate financial reports and analyze data to provide insights to management. Assisting in budgeting and forecasting processes to support strategic decision-making will be a key part of this role. Additionally, you will reconcile accounts and resolve discrepancies in a timely manner, while collaborating with cross-functional teams to streamline processes and improve efficiency. Staying up-to-date on industry trends and best practices to enhance financial operations is also expected. You will be joining Umbrette, an architectural and interior design firm known for its extraordinary team of architects, designers, planners, and executioners. The company offers complete end-to-end renovation and interior services with a strong customer-centric focus. Umbrette applies an analytical approach and leverages VR technology to deliver quality solutions at the best price.,

Genpact is a global professional services and solutions firm focused on delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals across more than 30 countries, we are driven by curiosity, agility, and a commitment to creating enduring value for our clients. Our purpose, characterized by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500. Leveraging our deep business and industry expertise, digital operations services, and proficiency in data, technology, and AI, we aim to drive sustainable success for our clients. We are currently seeking applications for the position of Management Trainee-Record to Report. In this role, you will undertake various responsibilities related to General Ledger close activities, such as processing journals, conducting account reconciliations, reviewing trial balances, and reporting unreconciled open items. Additionally, you will be involved in month-end accounting processes, balance sheet account reconciliations, and updating process documentation to ensure accuracy and compliance. Your duties will also include performing research, investigations, and analysis with a focus on detail and logic, managing responses to client and auditor queries, reviewing P&L and balance sheet reports, and supporting finance function migrations. Qualifications we are looking for: Minimum qualifications: - Graduation in Commerce/ CA/ MBA Finance - Proficiency in English language - Intermediate level of accounting knowledge - Specific product knowledge - Strong communication skills - Proficiency in PC skills Preferred qualifications: - Personal culture and client management expertise - High motivation and a strong aptitude for learning - Ability to work effectively under time pressure If you are a dynamic professional with a passion for finance and operations, possess the required qualifications, and are eager to contribute to a global team, we encourage you to apply for this exciting opportunity. Join us at Genpact and be part of an organization that values innovation, collaboration, and excellence in all aspects of our work.,

You are a reliable and detail-oriented Cashier needed to join the team at Gunpowder in Gunpowder, Assagao, Goa. Your primary responsibility will be managing billing and cash-handling operations in the restaurant to ensure smooth and accurate transaction processing. Additionally, you will provide support to the accounts department with documentation, filing, and report-related tasks. Prior experience in a similar hospitality setting is preferred for this role. Your responsibilities will include maintaining a float, performing daily close-outs, and preparing handover reports for the accounts team. You will also be responsible for entering and recording transaction data accurately in the billing software and POS system, ensuring billing accuracy and timely service by communicating with the floor and service staff, and maintaining high standards of professionalism and customer interaction at the cashier counter. In terms of accounting support, you will assist the accountant in organizing and maintaining financial records and filing systems, preparing daily sales summaries and shift reports, coordinating with vendors and internal departments for invoice collection and documentation, and handling other clerical or report-generation tasks as assigned. To qualify for this role, you should be a minimum HSSC (12th) pass, with a Bachelors degree in Commerce, Accounting, or a related field being an advantage. Prior experience as a cashier in a restaurant or retail environment is highly preferred, along with a basic understanding of accounting or willingness to learn. Familiarity with POS and billing systems, knowledge of Petpooja POS, basic knowledge of Excel or Google Sheets, strong attention to detail, accuracy, time management skills, and the ability to work in a fast-paced environment with evening and weekend shifts are necessary. Good communication skills in English and at least one local language are required, while knowledge of Tally will be an advantage. Proper document handling and filing discipline in physical and digital formats are essential. This is a full-time, permanent position with benefits including provided food, health insurance, paid time off, and Provident Fund. The work schedule consists of fixed shifts at the Gunpowder location in person.,

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 3-5 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards Bachelor's degree in Accounting, Finance, or related field (Masters / CPA / CMA preferred) 3+ years of experience in Tax Auditing, preferably in an Auditing Firm Strong understanding of tax laws, audit procedures, and compliance standards Excellent communication, analytical, and organizational skills High integrity and attention to detail

We are looking for an Accounts Assistant with at least 5 years of experience to join our team in Dadar. The ideal candidate should have a strong background in accounting and proficiency in Tally software. As an Accounts Assistant, your responsibilities will include managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards, and maintaining accurate financial records. The successful candidate should have 5 years of experience in accounting, be proficient in Tally, possess strong analytical and problem-solving skills, and have excellent communication and organizational abilities. If you are a detail-oriented and organized accounting professional seeking a new challenge, please send your resume to accounts@urjatransformers.com.,

As an Accounts & Admin Assistant at Story Digital located in Okhla Phase 1, New Delhi, you will be an integral part of our team. This position is well-suited for individuals with a background in commerce who are eager to kickstart their career by gaining valuable experience in finance, vendor management, and administrative tasks. Your main responsibilities will include maintaining and updating financial records, assisting with documentation and data entry, handling general administrative duties, and collaborating with internal teams and external partners when necessary. We are seeking candidates who hold a degree in Commerce, such as B.Com, or a similar qualification. Both freshers and individuals with up to 1 year of experience are encouraged to apply. A basic understanding of bookkeeping and accounting principles is required, along with proficiency in MS Excel or Google Sheets. Attention to detail and a strong willingness to learn are essential traits, as well as the ability to effectively manage multiple tasks. This is a full-time position with a day shift schedule, and the work location is in person at our office in Okhla Phase 1, New Delhi. Join us in this exciting opportunity to grow and develop your skills in a supportive and dynamic work environment.,

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support month-end and year-end closing processes, and coordinate with external auditors for audit-related documentation. Ensuring GST, TDS, and other tax compliances as per applicable laws will be part of your duties, along with maintaining accurate documentation for all financial transactions. Managing petty cash, bank reconciliations, and cash flow statements, as well as working closely with cross-functional teams for budget tracking, PO management, and internal cost controls, are integral aspects of your role. You should hold a Bachelor's degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance) and possess at least 2 years of experience in a finance or accounting role. Solid knowledge of Tally, Zoho Books, QuickBooks, or any ERP system, along with proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.), is required. Strong attention to detail, accuracy, good communication, and time management skills are essential. Preferred qualities include experience in a mid-sized or MNC environment, knowledge of FEMA, RBI remittance compliance, and import-export documentation, as well as exposure to project-based cost allocation or manufacturing company finance.,

The ideal candidate for this role should possess a strong knowledge of accounting principles, practices, and regulations. Proficiency in accounting software and Microsoft Office Suite is essential to excel in this position. You should demonstrate the ability to perform accurate data entry and maintain detailed financial records. In addition, excellent analytical, problem-solving, and organizational skills are required to effectively fulfill the responsibilities of this role. Strong communication and interpersonal skills are necessary to collaborate with team members and stakeholders. The ability to work both independently and as part of a team is crucial for success in this position. As a detail-oriented individual with a high degree of accuracy, you will play a key role in ensuring the integrity of financial data and reports. A Bachelor's degree in Accounting, Finance, or a related field is a must-have qualification. Prior experience in a similar role would be considered a plus. If you are looking to leverage your accounting skills and contribute to a dynamic team, this opportunity may be the perfect fit for you.,

As a part of the Client Accounting team at TMF Group, you will play a crucial role in maintaining accurate financial records and performing routine accounting tasks. Your responsibilities will include demonstrating a sound knowledge of accounting and taxation, coordinating with auditors for various processes, overseeing billing and reconciliation of customer accounts, as well as preparing and filing GST/TD returns accurately and on schedule. Additionally, you will be assisting with internal and external audits by providing necessary documentation and data. To excel in this role, you should hold a Bachelor's degree in accounting, Finance, or a related field, along with proven experience in accounting or a similar finance role. Strong analytical, problem-solving, and organizational skills are essential, as well as the ability to work both independently and collaboratively within a team. At TMF Group, we offer you pathways for career development, the opportunity to work on interesting and challenging projects with colleagues and clients worldwide, and internal career growth opportunities. Continuous development is supported through global learning opportunities from the TMF Business Academy. By joining TMF Group, you will have the chance to make a significant impact by contributing to making the world a simpler place to do business for our clients. Through our corporate social responsibility program, you will also be able to make a difference in the communities where we operate. You can expect to work in a supportive environment with a strong feedback culture that fosters an engaging workplace. Our inclusive work environment allows you the flexibility to work from our offices worldwide or from home, enabling you to achieve the right work-life balance to perform at your best. In addition to these benefits, TMF Group offers a range of other benefits including a Marriage Gift policy, Paternity & Adoption leaves, Interest-free loan policy, Salary advance policy, and various well-being initiatives. We look forward to welcoming you to our team and getting to know you better!,

We are seeking a fresher intern to join us as an Accounts Administrator. The ideal candidate must have internship experience in a similar role and possess basic knowledge of accounting. This internship offers an opportunity to gain hands-on experience in a professional setting. Key Responsibilities: - Assisting with bookkeeping and day-to-day accounting entries. - Preparation and management of invoices. - Handling petty cash and maintaining accurate records. - Supporting the accounts team in the maintenance of financial records. - Assisting in reconciling bank statements and other financial documents. - Coordinating with vendors, clients, and internal departments. - Managing basic office administrative tasks related to accounts. Requirements: - Prior internship experience in an accounting or administrative role is required. - Fundamental understanding of accounting principles. - Proficiency in MS Excel and accounting software is preferred. - Strong communication and follow-up skills. - Attention to detail and excellent organizational abilities. - Bachelor's degree or currently pursuing a degree in Commerce, Finance, or a related field. Please note that having a laptop is mandatory for this role.,

Your main responsibilities as a selected intern will include: - Assisting in managing the accounts receivable process - Supporting collection efforts by following up with clients and resolving outstanding issues - Helping maintain accurate financial records in accordance with accounting principles - Preparing and updating reports related to receivables and collections - Collaborating with cross-functional teams to ensure smooth financial operations About the Company: The company's mission is to enhance communication by allowing individuals to identify incoming calls and make informed decisions on whether to answer. They are dedicated to empowering users to manage their digital identity effectively, ensuring safety and efficiency in their communication. With a diverse team of over 90 professionals from various backgrounds, the company is focused on building trust and establishing a strong global presence. Truecaller is recognized as one of the fastest-growing tech companies worldwide, serving 100 million daily active users, primarily in South Asia, the Middle East, and North Africa.,

We are seeking a highly skilled and experienced finance professional to lead core financial operations, including maintaining financial records, preparing financial reports, managing budgets, and ensuring compliance with statutory and regulatory standards. The ideal candidate will have a deep understanding of accounting principles, financial planning, and analysis, with proven expertise in budgeting, forecasting, and financial controls. Key Responsibilities: 1. Financial Record Management Maintain accurate and up-to-date financial records in compliance with statutory and company standards. Oversee general ledger entries, reconciliations, and journal postings. Ensure timely month-end and year-end closings. 2. Financial Reporting Prepare and present monthly, quarterly, and annual financial statements and MIS reports. Conduct variance analysis against budgets and forecasts to support decision-making. Provide financial insights to management for strategic planning and investment decisions. 3. Budgeting and Forecasting Lead the annual budgeting process, including departmental coordination and alignment with organizational goals. Develop short-term and long-term forecasts, analyzing financial trends and performance metrics. Track budget utilization and recommend corrective actions where required. 4. Compliance and Controls Ensure adherence to financial regulations, internal policies, and external audit requirements. Manage tax compliance (GST, TDS, Income Tax, etc.), filings, and statutory reporting. Liaise with auditors, regulatory authorities, and financial institutions. 5. Financial Analysis Perform in-depth financial analysis to support cost control, profitability, and business efficiency. Evaluate financial risks and propose mitigation strategies. Support strategic projects, mergers, acquisitions, or capital expansion initiatives with detailed financial models. Qualifications & Skills: Bachelors or Masters degree in Finance, Accounting, or related field; CA/CPA/MBA Finance preferred. 6–20 years of progressive experience in finance and accounting roles. Strong knowledge of Indian accounting standards, IFRS, and tax regulations. Proficient in ERP systems (SAP/Oracle/MS Dynamics) and advanced Excel. Excellent analytical, communication, and stakeholder management skills. Ability to lead cross-functional teams and drive financial discipline across departments. Preferred Candidate Profile: Experience in mid to large-sized enterprises or multinational corporations. Proven track record of handling complex financial environments with large budgets. Exposure to process automation or finance digitization initiatives is a plus.