Position: Executive Education: B. Com, M Com, or MBA in finance Background Location: HSR Layout, Bangalore, Karnataka Office timings- 9:30am - 6:30pm Roles and Responsibilities: · Maintain up-to-date and organized financial records and documentation. · Utilize advanced Excel functions and formulas for data analysis and reporting. · Prepare monthly, quarterly, and annual financial reports. · Create and maintain complex spreadsheets for financial analysis and forecasting. · Consolidating and collecting blank cheques from customers · Communicate with vendors and clients regarding payment and billing inquiries. · Payment follow-ups with customers · Every Quarter - Collecting signed copy of Reconciliation Statement · Every Quarter - Collection of Balance Confirmation · Every Half yearly - Collection of No Due Certificate · Credit Note follow ups with Customers and Warehouse Team · Ledger reconciliation as per customer's requirement · Provide necessary documentation and support for audit inquiries. Requirements: · Bachelor’s degree or master’s degree in finance, Accounting, or a related field. · Proficiency in MS Excel, MS Office. · Strong analytical and problem-solving skills with a keen attention to detail. · Excellent communication and interpersonal skills for effective remote stakeholder engagement. · Familiarity with Ecommerce and Modern Trade financial dynamics. Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Schedule: Day shift Application Question(s): current CTC ? Expected CTC? current location? Education: Bachelor's (Required) Experience: total work: 1 year (Required) Work Location: In person

Position: Executive Education: B. Com, M Com, or MBA in finance Background Location: HSR Layout, Bangalore, Karnataka Office timings- 9:30am - 6:30pm Roles and Responsibilities: · Maintain up-to-date and organized financial records and documentation. · Utilize advanced Excel functions and formulas for data analysis and reporting. · Prepare monthly, quarterly, and annual financial reports. · Create and maintain complex spreadsheets for financial analysis and forecasting. · Consolidating and collecting blank cheques from customers · Communicate with vendors and clients regarding payment and billing inquiries. · Payment follow-ups with customers · Every Quarter - Collecting signed copy of Reconciliation Statement · Every Quarter - Collection of Balance Confirmation · Every Half yearly - Collection of No Due Certificate · Credit Note follow ups with Customers and Warehouse Team · Ledger reconciliation as per customer's requirement · Provide necessary documentation and support for audit inquiries. Requirements: · Bachelor’s degree or master’s degree in finance, Accounting, or a related field. · Proficiency in MS Excel, MS Office. · Strong analytical and problem-solving skills with a keen attention to detail. · Excellent communication and interpersonal skills for effective remote stakeholder engagement. · Familiarity with Ecommerce and Modern Trade financial dynamics. Job Type: Full-time Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: Day shift Application Question(s): current CTC ? Expected CTC? current location? Do you have work Experience in SAP/Tally ? Education: Bachelor's (Required) Experience: total work: 1 year (Required) Work Location: In person

JOBS ROLES AND RESPONSIBILITIES: As an Accountant, your role will be to ensure the accuracy and integrity of financial information by maintaining and reconciling financial records. You will be responsible for preparing financial statements, analyzing financial data, and providing support in budgeting and forecasting processes. Your attention to detail, strong analytical skills, and knowledge of accounting principles will be essential for success in this role. Additionally, you will collaborate with cross-functional teams and contribute to process improvement initiatives. Responsibilities: 1. Prepare and maintain financial records, including general ledger accounts, balance sheets, and income statements. 2. Perform monthly, quarterly, and annual financial close processes, ensuring accuracy and adherence to accounting standards. 3. Conduct detailed analysis of financial data and provide insights to management for decision-making purposes. 4. Prepare and post journal entries to record financial transactions accurately. 5. Reconcile bank statements, accounts receivable, and accounts payable to ensure accuracy and completeness. 6. Assist in the preparation of financial statements, reports, and presentations for internal and external stakeholders. 7. Collaborate with auditors during financial audits and provide necessary documentation and explanations. 8. Participate in budgeting and forecasting processes, providing support in the development of financial projections. 9. Ensure compliance with relevant accounting regulations, policies, and procedures. 10. Identify areas for process improvement and implement changes to enhance efficiency and accuracy. Qualifications: 1. Bachelor's degree in Accounting, Finance, or a related field. CPA designation is a plus. 2. X years of experience in accounting or a similar role. 3. Strong knowledge of accounting principles, practices, and financial regulations (GAAP/IFRS). 4. Proficiency in using accounting software and MS Excel for data analysis and financial reporting. 5. Experience with ERP systems (e.g., SAP, Oracle) is preferred. 6. Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights. 7. Solid understanding of financial statements, general ledger accounts, and financial reporting. 8. Detail-oriented mindset with a high level of accuracy in work. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Application Question(s): What is your Notice period? Current Location? Education: Bachelor's (Required) Experience: Accounting: 1 year (Preferred) total work: 2 years (Required) Work Location: In person