Finnovahub Consultancy Private Limited Role Description This is a full-time on-site role for a Chartered Accountant Fresher at Finnovahub in Ahmedabad. The role will involve day-to-day accounting tasks, financial analysis, preparing reports, and ensuring compliance with regulations and laws. Qualifications Strong accounting skills Knowledge of financial analysis and reporting Understanding of regulatory compliance and laws Excellent analytical and problem-solving abilities Proficiency in Microsoft Excel and accounting software Bachelor's degree in Accounting, Finance, or related field 3 Years of Articleship 2 Years of Auditing Experience Salary :- Rs. 40,000 to Rs. 60,000 per month Show more Show less

We are looking for a detail-oriented and computer-savvy individual to join our team as a Computer Operator. The ideal candidate should have a good understanding of computer systems, be able to input data accurately, and manage routine administrative and clerical tasks. Key Responsibilities: Enter and update data in internal systems and spreadsheets Maintain and organize electronic files and records Operate office software (MS Excel, Word, email, etc.) efficiently Ensure accuracy and integrity of data being entered Assist in generating simple reports as per requirement Handle printing, scanning, and basic troubleshooting of systems Coordinate with internal departments for data collection and verification Requirements: Basic to intermediate knowledge of computers and MS Office (Excel, Word) Ability to type efficiently with good accuracy Strong attention to detail and organizational skills Minimum education: 12th Pass or Graduate (any stream) Prior experience in data entry or administrative work is an advantage Ability to maintain confidentiality and work with minimal supervision Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Leave encashment Schedule: Monday to Friday Morning shift Supplemental Pay: Yearly bonus Experience: Computer literacy: 1 year (Required) Language: English (Required) Work Location: In person

We are seeking a detail-oriented and experienced Accountant with a strong grasp of core accounting principles and hands-on experience with QuickBooks and Tally . The ideal candidate will be responsible for managing day-to-day accounting tasks, maintaining accurate financial records, and ensuring compliance with applicable standards. Key Responsibilities: Maintain accurate books of accounts in QuickBooks and Tally Record and reconcile daily transactions including sales, purchases, payments, and receipts Handle accounts payable and receivable Assist in preparation of GST returns, TDS, and other statutory filings Generate financial reports such as Profit & Loss, Balance Sheet, and Cash Flow Statements Support month-end and year-end closing activities Coordinate with external auditors as required Ensure proper documentation and file management Key Requirements: Minimum 1 year of accounting experience Proficiency in QuickBooks and Tally is mandatory Strong understanding of accounting principles and standards Good Excel skills Strong attention to detail and organizational abilities Preferred Qualifications: Bachelor’s degree in Commerce (B.Com) or related field Experience in a small to mid-size business setup preferred Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Leave encashment Schedule: Morning shift Supplemental Pay: Yearly bonus Application Question(s): Can you join immediately ? Work Location: In person

We are looking for CA Articles for Our International Division We are a Outsourcing Firm firm headquartered in Ahmedabad, looking for CA articles to join our international division. This role offers valuable experience in delivering high-quality auditing and accounting services to global clients. Requirements: Enrollment as a CA article Strong analytical and problem-solving skills Effective teamwork and communication abilities What We Offer: Hands-on experience with international clients and standards Training with seasoned professionals in global compliance Exposure to diverse projects in an expanding, growth-focused environment. Being part of an office community where you can make friends and connect with a peer group PLEASE NOTE THIS ROLE IS FOR INTERNATIONAL DIVISION ONLY. Job Type: Internship Contract length: 24 months Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Leave encashment Schedule: Morning shift Work Location: In person

Urgent Hiring: Human Resources Executive Company: Finnovahub Consultancy Private Limited Location: Navrangpura, Ahmedabad, Gujarat (On-site) Work Hours: 2:00 PM – 11:00 PM IST (Monday to Friday) Language Requirement: English (must be fluent, written and spoken) About Finnovahub: Finnovahub is a fast-growing outsourced accounting and financial services firm, delivering high-quality services to U.S.-based clients. We pride ourselves on a culture of professionalism, collaboration, and continuous improvement. As we grow, we are looking for an enthusiastic and experienced HR Executive to help shape our team and strengthen our people operations. Position Summary: As an HR Executive at Finnovahub, you will play a key role in managing HR operations, recruitment, employee relations, and performance management. You will support a growing team and ensure the organization attracts, develops, and retains top talent, all while maintaining a positive and productive work environment. Key Responsibilities: ✅ Manage the full recruitment cycle: sourcing, screening, interviewing, and onboarding ✅ Maintain employee records and ensure accurate documentation ✅ Coordinate performance appraisals and provide guidance to managers and team leads ✅ Handle employee queries, grievances, and support conflict resolution ✅ Develop and implement HR policies, processes, and best practices ✅ Plan and execute employee engagement initiatives ✅ Support training and development programs ✅ Ensure compliance with labor laws and organizational standards ✅ Collaborate with leadership to align HR strategies with business goals Requirements: ✔ Bachelor’s degree in Human Resources, Business Administration, or related field ✔ 1-2 years of HR experience, preferably in the outsourcing or consulting sector ✔ Strong command of English (written and spoken) is mandatory ✔ Excellent interpersonal and communication skills ✔ Good understanding of HR functions and best practices ✔ Familiarity with HR software and MS Office ✔ Ability to work the 2:00 PM – 11:00 PM shift to align with U.S. client hours ✔ Strong organizational skills and attention to detail What We Offer: ✨ Opportunity to work with a dynamic, growth-oriented team ✨ Professional development and learning opportunities ✨ Supportive and collaborative work environment ✨ Modern office setup in Ahmedabad How to Apply: Interested candidates can apply directly through Indeed or email their resume with the subject line “Application – HR Executive” to ankit@finnovahub. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Monday to Friday Language: English (Preferred) Work Location: In person

Job Title: Senior Accountant (CA/CPA) – GAAP & Audit Expert | US Shift (2 PM – 11 PM IST) Location: B-307, Ganesh Plaza, Navrangpura,Ahmedabad - 380009 (On-site) Work Hours: 2:00 PM to 11:00 PM IST (Monday to Friday) Company Overview: Finnovahub is a fast-growing accounting and financial consultancy firm serving clients across the United States. We specialize in outsourced accounting, tax, audit support, and Virtual CFO services for small to mid-sized businesses. We are seeking a highly skilled Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our dynamic team. Key Responsibilities: Prepare, review, and analyze financial statements in compliance with U.S. GAAP standards. Lead and manage audits (internal and external), ensuring accuracy, timeliness, and compliance. Perform in-depth financial analysis , variance analysis, and reporting to support strategic decision-making. Guide a team of junior accountants; provide training, mentoring, and performance feedback. Oversee reconciliation processes, month-end/year-end closing activities. Communicate directly with U.S.-based clients, auditors, and financial partners. Identify process improvement opportunities and assist with implementing best practices in accounting. Requirements: Qualified CA (India) or CPA (U.S.) – active license or equivalent certification. Minimum 5 years of hands-on experience in U.S. GAAP accounting and audit support. Strong command over financial reporting, compliance, and analytical reviews . Prior experience working with U.S.-based clients is highly preferred. Excellent communication skills (spoken and written English). Proven ability to lead a team and manage client deadlines under pressure. Proficiency with accounting tools (QuickBooks, NetSuite, or similar software). What We Offer: Exposure to international clients and U.S. accounting practices Professional growth and leadership opportunities Supportive and collaborative work environment Modern office space in Ahmedabad or hybrid work flexibility Apply now and become a key part of Finnovahub’s mission to redefine offshore accounting excellence. Mail your resume at ankit@finnovahub.com Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹100,000.00 per month Schedule: Monday to Friday Application Question(s): will you be comfortable working 2PM to 11PM? can you join immediately? Experience: US GAAP: 2 years (Preferred) Work Location: In person

Urgent Hiring: Chief Financial Officer (CFO) Location: Navrangpura , Ahmedabad, Gujarat (On-site) Shift Timing: 2:00 PM – 11:00 PM IST (Night Shift to support U.S. operations) Company: Finnovahub Consultancy Private Limited Website: www.finnovahub.com Contact: ankit@finnovahub.com About the Role: We are seeking a strategic, results-driven Chief Financial Officer (CFO) to lead and oversee all aspects of our financial operations. The CFO will play a critical role in shaping the company’s financial strategy, ensuring fiscal discipline, and supporting long-term growth. This is a key executive position for a hands-on leader with deep financial expertise and proven operational insight. Key Responsibilities: Lead all financial planning, budgeting, and forecasting activities. Oversee accounting, cash management, treasury, tax, and risk management. Prepare and present financial statements, reports, and dashboards to the executive team and board. Manage banking, investor, and lender relationships; support capital raises and financing initiatives. Ensure compliance with GAAP and all applicable regulatory requirements. Provide strategic financial input on business decisions and operational performance. Implement systems and processes to improve financial reporting, controls, and efficiency. Develop and mentor the finance and accounting team. Qualifications: Bachelor’s degree in Finance, Accounting, or related field (required) MBA and/or CPA, CFA, or CMA certification (preferred) 10+ years of progressive financial leadership experience, including at least 3 years in a CFO or senior finance executive role Proven success in developing financial strategies, managing risk, and improving operational performance Strong understanding of financial systems (e.g., NetSuite, SAP, QuickBooks Enterprise) Exceptional communication and leadership skills Preferred Experience: Experience in [real estate development / restaurant operations etc.] Familiarity with franchise financial models, construction financing, or lease/asset management Prior involvement in M&A, scaling multi-unit operations, or corporate restructuring Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹125,000.00 per month Schedule: Monday to Friday Night shift Application Question(s): Do you have licences of CPA, CA or CFA ? Experience: CFO: 2 years (Preferred) Work Location: In person

About the Role: We are seeking a highly skilled and detail-oriented R365 Expert to join our growing team in Ahmedabad. The ideal candidate will have a strong background in financial reporting, restaurant accounting , and data analytics , with hands-on experience using Restaurant365 (R365) software. You will play a key role in streamlining financial processes, generating actionable insights, and supporting strategic decision-making for multi-unit restaurant operations. Key Responsibilities: Manage and maintain the R365 platform for daily, weekly, and monthly accounting activities Set up and monitor GLs, store-level P&L, inventory, and payroll integrations Automate recurring financial reports including sales analysis, COGS, labor, and prime cost Conduct variance analysis and generate actionable insights to support leadership decisions Support bank reconciliation, AP/AR, and intercompany entries across multiple legal entities Train and support accounting team members on R365 usage and best practices Collaborate with operations and finance teams in the US to align reporting and analytics Build custom dashboards and KPIs for unit-level and consolidated reporting Requirements: 3+ years of experience with Restaurant365 , preferably in a multi-unit QSR or restaurant environment Strong understanding of US-based accounting principles , especially for hospitality/restaurant sector Proficiency in Excel, Power BI, or similar analytics tools Strong analytical and problem-solving skills Experience working with outsourcing or remote US-based teams is a plus Bachelor's or Master’s degree in Accounting, Finance, or related field Preferred Skills: Familiarity with US sales tax, payroll, and inventory reconciliation Experience with integrations (e.g., POS systems, Paycor, Compeat, ADP) Excellent communication skills in English (spoken and written) Why Join Us? Work with a dynamic and fast-growing restaurant group operating in the US Exposure to international accounting and analytics practices Collaborative work environment with opportunities to grow and lead Competitive salary and performance-based incentives Apply Now and be part of a performance-driven team making a measurable impact! Show more Show less

We are looking for a skilled and experienced PHP Developer to join our team. The ideal candidate will have hands-on experience in building cloud-based web portals, interactive dashboards , and Excel-integrated functionalities . You will play a key role in developing scalable, secure, and performance-driven business software that enables data visualization, workflow automation, and user-friendly reporting. Key Responsibilities: Design, develop, and maintain cloud-based portals and software applications using PHP (Laravel/CodeIgniter preferred). Build and manage custom dashboards with interactive charts, metrics, and filters. Develop features that allow users to upload, process, and export Excel sheets (XLS, XLSX, CSV). Integrate third-party APIs and services where necessary (e.g., for authentication, payments, analytics). Work with front-end developers to deliver seamless and responsive user interfaces. Write clean, well-documented, and testable code. Ensure application performance, scalability, and security. Perform unit and integration testing before deployment. Collaborate with the product and design teams to understand requirements and deliver on time. Maintain and upgrade existing software and portals. Required Skills and Qualifications: 2+ years of experience in PHP development . Strong understanding of OOP, MVC architecture , and design patterns. Experience with Laravel , CodeIgniter , or similar PHP frameworks. Proficiency in MySQL or other relational databases. Familiarity with HTML5, CSS3, JavaScript , and AJAX . Experience working with Excel file handling in PHP (e.g., PhpSpreadsheet, Laravel Excel). Understanding of cloud deployment (AWS, Azure, or similar platforms). Knowledge of RESTful APIs and third-party integrations. Ability to work with version control tools like Git . Strong debugging and problem-solving skills. Preferred Qualifications: Experience with JavaScript libraries like jQuery, Chart.js, or D3.js for dashboard visuals. Knowledge of React, Vue.js , or other front-end frameworks is a plus. Familiarity with cron jobs , background tasks, and server-side optimization. Understanding of user access controls , data privacy , and security best practices . Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Monday to Friday Morning shift US shift Supplemental Pay: Yearly bonus Experience: PHP: 1 year (Required) Work Location: In person Expected Start Date: 09/07/2025

We are looking for Chartered Accountant, as head of accountant who can lead team of accountants and coordinate with clients and all departments for work, Should be good in Auditing and Accounting Should be good in Excel Reporting and financials Statements Preparations Good Knowledge of Excel Fluent in English Salary Range between 40K to 60K Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Leave encashment Schedule: Monday to Friday Morning shift Supplemental Pay: Yearly bonus Application Question(s): Can you Join Immediately ? Experience: Auditing: 1 year (Required) License/Certification: Chartered Accountant (Required) Work Location: In person Expected Start Date: 09/07/2025

We are seeking a detail-oriented and proactive Accounts Payable Executive to manage and process vendor invoices, expense reports, and payments for our US-based clients. The ideal candidate will have experience in US accounting practices, strong communication skills, and the ability to work independently during night shifts. Key Responsibilities: Process and verify invoices, ensuring accuracy, proper approval, and timely payment. Match purchase orders, receipts, and invoices (3-way matching). Handle vendor payments via checks, ACH, and wire transfers. Maintain vendor records and resolve any discrepancies or payment issues. Coordinate with US counterparts to ensure smooth financial operations. Reconcile vendor statements and assist with month-end closing activities. Ensure compliance with internal controls and company policies. Respond to vendor inquiries promptly and professionally. Assist in generating AP aging reports and audit support as required. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of experience in accounts payable, preferably for US clients. Familiarity with accounting software like QuickBooks, NetSuite, SAP, or Oracle. Strong understanding of US GAAP and AP processes. Excellent communication skills in English (written and verbal). Proficiency in MS Excel and other Microsoft Office tools. Ability to work independently during night shift (US hours). Preferred Skills: Experience with OCR and AP automation tools. Exposure to intercompany transactions and international payment platforms. Familiarity with W-9s, 1099s, and US vendor compliance processes. Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹80,000.00 per year Benefits: Leave encashment Schedule: Monday to Friday Night shift Supplemental Pay: Yearly bonus Experience: Accounts Payable: 1 year (Required) Language: English ( US Accent) (Required) License/Certification: Chartered Accountant (Required) Work Location: In person Application Deadline: 15/07/2025 Expected Start Date: 16/07/2025

We are seeking a detail-oriented and proactive Accounts Payable Executive to manage and process vendor invoices, expense reports, and payments for our US-based clients. The ideal candidate will have experience in US accounting practices, strong communication skills, and the ability to work independently during night shifts. Key Responsibilities: Process and verify invoices, ensuring accuracy, proper approval, and timely payment. Match purchase orders, receipts, and invoices (3-way matching). Handle vendor payments via checks, ACH, and wire transfers. Maintain vendor records and resolve any discrepancies or payment issues. Coordinate with US counterparts to ensure smooth financial operations. Reconcile vendor statements and assist with month-end closing activities. Ensure compliance with internal controls and company policies. Respond to vendor inquiries promptly and professionally. Assist in generating AP aging reports and audit support as required. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of experience in accounts payable, preferably for US clients. Familiarity with accounting software like QuickBooks, NetSuite, SAP, or Oracle. Strong understanding of US GAAP and AP processes. Excellent communication skills in English (written and verbal). Proficiency in MS Excel and other Microsoft Office tools. Ability to work independently during night shift (US hours). Preferred Skills: Experience with OCR and AP automation tools. Exposure to intercompany transactions and international payment platforms. Familiarity with W-9s, 1099s, and US vendor compliance processes. Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹80,000.00 per year Benefits: Leave encashment Schedule: Monday to Friday Night shift Supplemental Pay: Yearly bonus Experience: Accounts Payable: 1 year (Required) Language: English ( US Accent) (Required) License/Certification: Chartered Accountant (Required) Work Location: In person Application Deadline: 15/07/2025 Expected Start Date: 16/07/2025

We are seeking a detail-oriented and proactive Accounts Payable Executive to manage and process vendor invoices, expense reports, and payments for our US-based clients. The ideal candidate will have experience in US accounting practices, strong communication skills, and the ability to work independently during night shifts. Key Responsibilities: Process and verify invoices, ensuring accuracy, proper approval, and timely payment. Match purchase orders, receipts, and invoices (3-way matching). Handle vendor payments via checks, ACH, and wire transfers. Maintain vendor records and resolve any discrepancies or payment issues. Coordinate with US counterparts to ensure smooth financial operations. Reconcile vendor statements and assist with month-end closing activities. Ensure compliance with internal controls and company policies. Respond to vendor inquiries promptly and professionally. Assist in generating AP aging reports and audit support as required. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of experience in accounts payable, preferably for US clients. Familiarity with accounting software like QuickBooks, NetSuite, SAP, or Oracle. Strong understanding of US GAAP and AP processes. Excellent communication skills in English (written and verbal). Proficiency in MS Excel and other Microsoft Office tools. Ability to work independently during night shift (US hours). Preferred Skills: Experience with OCR and AP automation tools. Exposure to intercompany transactions and international payment platforms. Familiarity with W-9s, 1099s, and US vendor compliance processes.