11027 Invoicing Jobs - Page 8

The Senior Process Executive - Order Management position based in Bangalore Electronic City requires a candidate with a minimum of 1 to 3 years of experience in Order Management. As a part of the team, you will be responsible for overseeing the entire order lifecycle, from initial entry to fulfilment, ensuring top-notch quality, customer satisfaction, and no escalations. Your role demands excellent communication skills, both written and verbal, to effectively handle customer inquiries and maintain smooth operations. Your key responsibilities include managing order lifecycle, addressing customer concerns, proactively resolving issues, ensuring quality standards, accurate billing, stakeholder communication, process compliance, system utilization, continuous improvement, and shift flexibility. To qualify for this role, you should hold a degree in Any Graduation and preferably a certificate in Supply Chain Management or related fields. Additionally, a minimum of 2 years of experience in Order Management and Order-to-Cash processes in a BPM environment is required. Proficiency in ERP/CRM tools, MS Office applications, exceptional communication skills, problem-solving abilities, customer focus, attention to detail, and flexibility to work in various shifts, including night shifts, are essential. Your performance will be measured based on maintaining high-quality metrics, zero escalations, and ensuring a high level of customer satisfaction. If you meet the qualifications and are interested in this opportunity, please share your resume with aiswarya.tk01@infosys.com to schedule an interview. Join us at Infosys BPM and be a part of our dedicated team committed to excellence in Order Management.,

Job Title: Field Sales Executive Company: Verma Industries Location: Delhi Employment Type: Full-time About Verma Industries Verma Industries is a leading manufacturer and supplier of [brief description of products/services – e.g., industrial equipment, consumer goods, packaging materials, etc.]. With a commitment to quality and customer satisfaction, we are expanding our presence and looking for dynamic professionals to drive growth. Role Overview We are seeking a results-driven Field Sales Executive to actively seek out and engage customer prospects. You will be responsible for visiting clients, generating leads, closing sales, and building long-term customer relationships. Key Responsibilities Visit prospective customers to pitch company products and solutions Generate leads through field visits, cold calling, and networking Conduct product presentations and demos at client locations Achieve sales targets and expand market reach within the assigned territory Build and maintain strong relationships with new and existing clients Gather market and customer feedback and report to management Keep records of sales, customer interactions, and follow-ups using CRM tools or Excel Coordinate with internal teams for timely delivery, invoicing, and support Qualifications High school diploma or bachelor’s degree in Business, Marketing, or a related field 1+ years of field sales experience preferred (freshers with strong communication skills may apply) Strong negotiation and interpersonal skills About Company: Verma Industries is a forward-looking company with a vision to transform road construction into a sustainable and environmentally friendly activity. With more than 20 years of expertise in the industry.Verma Industries has successfully developed a highly knowledgeable team of engineers and management professionals. Our product portfolio includes 15+ products, each embodying our commitment to innovation and sustainability in road construction.

Job Title: Field Sales Executive Company: Verma Industries Location: Delhi Employment Type: Full-time About Verma Industries Verma Industries is a leading manufacturer and supplier of [brief description of products/services – e.g., industrial equipment, consumer goods, packaging materials, etc.]. With a commitment to quality and customer satisfaction, we are expanding our presence and looking for dynamic professionals to drive growth. Role Overview We are seeking a results-driven Field Sales Executive to actively seek out and engage customer prospects. You will be responsible for visiting clients, generating leads, closing sales, and building long-term customer relationships. Key Responsibilities Visit prospective customers to pitch company products and solutions Generate leads through field visits, cold calling, and networking Conduct product presentations and demos at client locations Achieve sales targets and expand market reach within the assigned territory Build and maintain strong relationships with new and existing clients Gather market and customer feedback and report to management Keep records of sales, customer interactions, and follow-ups using CRM tools or Excel Coordinate with internal teams for timely delivery, invoicing, and support Qualifications High school diploma or bachelor’s degree in Business, Marketing, or a related field 1+ years of field sales experience preferred (freshers with strong communication skills may apply) Strong negotiation and interpersonal skills About Company: Verma Industries is a forward-looking company with a vision to transform road construction into a sustainable and environmentally friendly activity. With more than 20 years of expertise in the industry.Verma Industries has successfully developed a highly knowledgeable team of engineers and management professionals. Our product portfolio includes 15+ products, each embodying our commitment to innovation and sustainability in road construction.

Job Title: Field Sales Executive Company: Verma Industries Location: Delhi Employment Type: Full-time About Verma Industries Verma Industries is a leading manufacturer and supplier of [brief description of products/services – e.g., industrial equipment, consumer goods, packaging materials, etc.]. With a commitment to quality and customer satisfaction, we are expanding our presence and looking for dynamic professionals to drive growth. Role Overview We are seeking a results-driven Field Sales Executive to actively seek out and engage customer prospects. You will be responsible for visiting clients, generating leads, closing sales, and building long-term customer relationships. Key Responsibilities Visit prospective customers to pitch company products and solutions Generate leads through field visits, cold calling, and networking Conduct product presentations and demos at client locations Achieve sales targets and expand market reach within the assigned territory Build and maintain strong relationships with new and existing clients Gather market and customer feedback and report to management Keep records of sales, customer interactions, and follow-ups using CRM tools or Excel Coordinate with internal teams for timely delivery, invoicing, and support Qualifications High school diploma or bachelor’s degree in Business, Marketing, or a related field 1+ years of field sales experience preferred (freshers with strong communication skills may apply) Strong negotiation and interpersonal skills About Company: Verma Industries is a forward-looking company with a vision to transform road construction into a sustainable and environmentally friendly activity. With more than 20 years of expertise in the industry.Verma Industries has successfully developed a highly knowledgeable team of engineers and management professionals. Our product portfolio includes 15+ products, each embodying our commitment to innovation and sustainability in road construction.

Key about Trezix At Trezix, we are building a next-gen SaaS platform to modernize the global import-export industry—streamlining trade operations through smart, integrated technology. As one of the early movers in this space, we’re expanding rapidly and looking for enthusiastic individuals to join our dynamic team. Role Overview We’re looking for a proactive and detail-oriented Marketing Associate to support our Account-Based Marketing (ABM) initiatives. This is an excellent opportunity for someone eager to start their marketing career in a fast-paced B2B SaaS environment. Key Responsibilities Assist in executing marketing campaigns targeted at key accounts Support creation of personalized email content, case studies, and social media posts Coordinate with the sales team to research and profile potential clients Monitor campaign metrics (email open rates, social engagement, lead response) and generate reports Help maintain and organize CRM data (HubSpot/Salesforce) Conduct competitor and market research to support strategy building Assist in organizing digital events, webinars, and other outreach activities Preferred Skills Strong written and verbal communication skills Interest in digital marketing, content creation, and B2B sales Basic understanding of LinkedIn, email marketing tools, or CRM platforms is a plus Analytical mindset with attention to detail Team player who is curious, eager to learn, and proactive Eligibility Recent graduates or Postgraduates in Marketing, Business, Communication, or related fields No prior experience required, but internships/projects in marketing will be a bonus What You’ll Gain Hands-on exposure to B2B SaaS marketing and ABM strategies Opportunity to work closely with experienced professionals Mentorship and learning opportunities in a growth-focused tech startup About Company: TreZix is one of the most comprehensive SaaS platforms designed to efficiently manage import and export processes. Seamlessly covering end-to-end management across various entities such as ERP, banks, insurance companies, customs, and DGFT, TreZix simplifies and streamlines the entire import and export process. This powerful platform assists in handling documentation, tracking and tracing shipments, collaborating with vendors for invoicing, planning shipments, calculating duties and landed costs, utilizing licenses, and reconciling IDPMS and EDPMS, along with other EXIM-related processes. By leveraging TreZix, companies can ensure their business operations run in a compliant manner. The development of the platform involved close collaboration with key industry stakeholders, and it is now seamlessly integrated with the government's ULIP (Unified Logistics Interface Platform) interface.

Key Responsibilities Financial management: Assist in maintaining the overall financial health of the company, including budgeting, expense tracking, and financial forecasting. Accounting operations: Manage day-to-day accounting activities, including accounts payable/receivable, payroll entries, invoicing, and bank reconciliations. Zoho Books expertise (mandatory): Maintain and update all financial records using Zoho Books. Familiarity with Zoho Invoice, Zoho Inventory, and related modules will be an added advantage. Financial reporting: Generate and share periodic financial reports and statements using Zoho’s built-in reporting tools or Zoho Analytics. Tax & compliance: Assist in GST filings, TDS, and ensure overall compliance with accounting standards and tax regulations. Financial analysis: Support in analyzing financial data to identify trends, variances, and areas for improvement in expense and revenue management. About Company: WhizJuniors is the world's biggest social gamified technology learning platform, exclusively for students from classes 1-12. Our platform allows the enhancement of the technical, creative, and entrepreneurial skills of young minds with an element of fun learning. We provide age-appropriate online courses with the right syllabus. Students have to learn and solve quizzes to earn coins, practice with practicals, and finally get certified. They can compare and showcase their scores, skills, and achievements, and the higher they score, the higher they rank.

As an Accounts Receivable (AR) Lead at Highspot, you will be an integral part of the global AR team, supporting key functions such as invoicing, cash application, collections, and month-end close activities. Your role will involve collaborating closely with the AR Manager and other teams to enhance AR processes and contribute to the overall Order-to-Cash lifecycle. Your proactive approach, attention to detail, and strong communication skills will be essential as you work towards achieving monthly cash collection and DSO targets while ensuring accurate billing synchronization with NetSuite. Your responsibilities will include preparing AR close deliverables, monitoring aging reports, supporting audit requests, and driving continuous improvement initiatives in AR operations. You will play a vital role in maintaining AR policies, validating customer master data, and assisting with ad hoc projects to streamline the Order-to-Cash cycle. Additionally, your expertise in accounting principles, billing systems, ERP systems, and reporting tools will be crucial in executing your tasks with precision and efficiency. To excel in this role, you should have a minimum of 5 years of experience in Accounts Receivable or Order-to-Cash operations, preferably in a global or SaaS environment. A solid understanding of accounting principles, proficiency in Microsoft Excel, and the ability to collaborate effectively with cross-functional teams are key qualifications required. Experience in process improvement, documentation, or automation projects will be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is necessary, with further certifications or a Master's degree considered a plus. Highspot is committed to providing equal opportunities, and if you believe this role aligns with your skills and aspirations, we encourage you to hit the apply button without ruling yourself out based on the checklist of requirements. Join us in revolutionizing sales enablement and driving enterprise transformation through intelligent content management and actionable analytics.,

The Account Executive position is a full-time on-site role based in Chiplun. As an Account Executive, your primary responsibilities will include managing client accounts, establishing and nurturing strong client relationships, identifying potential business prospects, conducting market research, and compiling sales reports. Collaboration with the sales and marketing departments will be essential to meet company objectives and targets. Additionally, you will play a key role in ensuring customer satisfaction by promptly addressing any client concerns. The ideal candidate for this role should possess strong client management skills and the ability to build lasting relationships. Experience in market research, recognizing new business opportunities, and adeptness in generating sales reports and forecasts are essential. Effective verbal and written communication skills are crucial, along with the capability to work harmoniously within a team environment. A Bachelor's degree in Business Administration, Marketing, or a related field is required, while prior experience in a similar position within the industry will be advantageous. Moreover, familiarity with Tally software for tasks such as Invoicing, Goods Receipt Note (GRN), Purchase Order processing, Stock Manufacturing, and Stock Maintenance will be beneficial.,

The Finance Lead position based in Calicut and reporting to the CEO requires an experienced professional with 3-5 years of relevant experience. As a Finance Lead, you will be responsible for overseeing the financial operations, planning, compliance, and automation of the organization. The ideal candidate should be hands-on, reliable, and capable of leading a small finance team. You will be expected to streamline systems using the Zoho Finance stack and provide timely and accurate financial insights to support business leadership. Your key responsibilities will include leading financial planning, budgeting, and cost analysis, managing day-to-day accounting tasks such as invoicing and reconciliations, handling project-based billing, ensuring full compliance with regulations, preparing MIS reports, and mentoring the finance/accounts team. You will also be required to liaise with external auditors, consultants, and CAs as necessary. To be successful in this role, you should have a minimum of 3 years of experience in end-to-end finance operations, along with a qualification such as an MBA in Finance, M.Com, B.Com, or CA Inter. Strong knowledge of Indian taxation and compliance is essential, as well as hands-on experience with accounting tools, preferably the Zoho Finance Suite. Proficiency in Excel/Sheets, financial reporting, and detail-oriented with an ownership mindset are also required. Experience in the IT industry would be a plus. Joining this fast-growing IT services company will allow you to lead the finance function, work closely with leadership to drive real impact, and be part of a tech-forward team using cloud-based finance tools. The position offers a full-time job type with benefits including cell phone reimbursement, flexible schedule, health insurance, internet reimbursement, life insurance, and paid sick time. The work schedule is during the day shift at the office location in Calicut.,

We are seeking a Junior Accountant and Software Support Executive to become a valuable member of our Odoo ERP team. In this role, you will be responsible for managing accounting tasks and providing support to clients utilizing our Odoo ERP software. This remote position offers an attractive salary, comprehensive training, and ample opportunities for professional growth. As a Junior Accountant and Software Support Executive, your key responsibilities will include managing financial records, processing invoices, generating basic reports, assisting clients with Odoo ERP accounting functionalities such as invoicing and expenses, addressing client inquiries, troubleshooting software issues, offering guidance to clients on effective utilization of Odoo for accounting purposes, and collaborating with our team to enhance support procedures. The ideal candidate for this role should possess at least 6 months of accounting experience, strong English communication skills (both written and verbal), adept problem-solving and analytical capabilities, a fundamental understanding of ERP software (previous Odoo experience is advantageous), and a Bachelor's degree in Accounting, Finance, or a related field (or equivalent qualification). In return, we provide a competitive salary, thorough training on Odoo ERP software, promising career advancement opportunities within a rapidly expanding organization, a supportive remote work environment, and flexible working hours. Why should you consider joining us By integrating your accounting proficiency with Odoo ERP technology, you can contribute to the success of various businesses and advance your career in a vibrant and remote capacity. This position is offered as a full-time, permanent role with benefits such as paid sick leave, paid time off, and the ability to work from home. The schedule for this job is during the day shift, and additional perks include a joining bonus and performance-based bonuses. Are you ready to excel in an in-demand role that merges accounting expertise with cutting-edge ERP software technology Join our team today and embark on a fulfilling career journey with us!,

You will be responsible for managing day-to-day accounting operations, which includes tasks such as invoicing, billing, and reconciliation. Additionally, you will oversee GST, TDS filings, and ensure compliance with other statutory requirements. Your role will also involve preparing financial reports, profit & loss statements, and balance sheets. The ideal candidate should be a graduate with a minimum of 3-4 years of experience in the Shipping CHA & FF industry. This full-time position is based out of Gandhidham (Kutch) and requires working in day shifts at the office location. If you are interested in this opportunity, please share your resume with us at Dhyeyhrservices@gmail.com.,

Diamosive Powertech (India) Private Limited Shivam Estate, Ujala Circle, Sarkhej, Ahmedabad. 7991217733 Job Opening: Operations & Accounts Manager We are looking for a candidate who is capable of juggling between multiple tasks, have acumen to resolve problems occurring in routine & non-routine activities, willing to take ownership of unforeseen tasks, learn & evolve as the business dynamics tends to continuously change. Eligibility Criteria - Education: B.Com, BBA, M.Com, or any Graduate degree. - Experience: 3 to 10 years in Inventory Operations, Accounting, or relevant domains. - Language Proficiency: Fluency in English, Hindi and Gujarati (Reading, Writing, and Speaking). - Monthly Salary: ₹20,000 – ₹40,000 (Based on experience and skillset). - Driving License. Core Skills Required - Typing speed of at least 40 WPM. - Proficiency in MS Excel, MS Word, Email, and hands-on experience with CRM & ERP software. - Report creation and data interpretation. - Ability to draft formal emails and letters in English. - Strong verbal communication skills in English, Hindi, and Gujarati. - Ability to follow both documented and verbal instructions meticulously. - Comfortable with using office equipment and digital tools (e.g., printers, scanners, cloud storage, etc.). Preferred Skills - Prior experience with inventory-based or product-based businesses. - Working knowledge of GST invoicing, reconciliation, or Tally (if used). - Familiarity with logistics or courier management. - Experience in customer service or vendor coordination. - Basic photo editing like placing text on image and creating collage. Key Responsibilities 1. Inventory Management - Manage goods inward: Assign proper storage location in the warehouse, update ERP, and validate entries. - Oversee warehouse organization: Optimize space usage and correct inventory placement errors in ERP. - Handle order dispatches: Coordinate packing, choose suitable transport, track deliveries, and update ERP. - Monitor low stock items and raise timely purchase orders. - Maintain and update product catalogues and price lists. - Generate Daily/Weekly/Monthly inventory reports. 2. Accounting & Documentation - Prepare sales invoices, purchase vouchers, payment/receipt vouchers, and quotations. - Maintain accurate and timely financial documentation. - Create and submit cash flow, sales, and payment reports on a regular basis. 3. Payment Recovery & Follow-up - Contact customers for payment reminders and follow-ups. - Escalate disputes or concerns to relevant team members for resolution. - Maintain and share follow-up reports highlighting payment status, delays, and collections. Work Details - Location: Ujala Circle, Sarkhej, Ahmedabad. - Working Days: Monday to Saturday - Timings: 10:00 AM to 7:00 PM About Us We are a young company founded in 2016 led by young founder Mr Jignesh Kothhari. We primarily deal in Diamond Tools & Power Tools. We are focused to maintain a Win-Win-Win environment where our Customers, Employees & the Company are the beneficiaries. Growth Opportunities: We are committed for growth of our employees in terms of salary and designation. Based on the performance assessment, we offer our employees an annual raise in salary. People who demonstrate leadership qualities gets promoted to lead a team or department.

About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million users across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple, such that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Role Summary: We are looking for an Inside Sales Executive who will be responsible for developing, engaging and building relationships with B2C clients in different regions of India on calls. Responsibilities: ● Need to call the customers of Lead assignment and take appointments for demo of SaaS. ● Needs to achieve the assigned sales targets ● Provide detailed demos to customers and clarify doubts based on business use cases. ● Engage, follow-up and Sale subscription for SaaS ● Following Sales SOP ● Need to follow the SOP while onboarding customers Desired Skills and Requirements: ● Comfortable to work on calls & sales. ● Must have good communication and negotiation skills. ● Languages known : English with anyone language (Hindi/ Malayalam/ Gujarati/ Marathi ) is mandatory. Education: Graduation from a recognized university

only female candidate City Hoshiarpur candidate Process and manage data related to clients, vendors, or inventory. Perform clerical and administrative tasks such as preparing reports, updating files, and maintaining records. Coordinate with front office or field staff for timely updates and documentation. Handle billing, invoicing, and reconciliation work (if finance-related). Ensure timely entry and accuracy of all operational data. Prepare daily/weekly reports as requested by management. Maintain confidentiality of organizational and customer data. Operate computers and office software for data entry, printing, emailing, and record-keeping. Maintain and update databases, spreadsheets, and documents. Handle routine correspondence and filing (both digital and physical). Support basic clerical tasks such as photocopying, scanning, and printing. Manage office supply inventory and place orders when necessary. Assist with front-desk activities such as answering phones and greeting visitors (if required). Coordinate with other departments for interoffice communication. Ensure backup of important data and secure storage of records.

📣 We’re Hiring! Position: Accounts Manager 📍 Location: Kolkata, PS ABACUS, Room 328, New Town AA IIE, Kolkata -157 🏢 Company: BNK Realtor – Building Dream Reality 🔍 Who We're Looking For: An experienced and detail-oriented Accounts Manager with a strong background in real estate and hands-on knowledge of: ✅ Billing & Invoicing ✅ Tally ERP ✅ GST Filing & Compliance ✅ Vendor & Client Reconciliation ✅ Day-to-day Accounting Operations ✅ Requirements: 2–5 years of accounting experience (real estate preferred) Strong command of Tally and Excel Knowledge of GST, TDS, and statutory compliance Familiarity with real estate billing practices is a must Based in or willing to relocate to Kolkata 💼 What You’ll Do: Manage all project-related billing Handle GST filings, reports & returns Track receivables/payables Maintain accurate ledgers and financial records Coordinate with vendors, clients & internal teams 📩 Apply Now 📧 Email: shashank@bnkrealtor.com 📌 Subject: Accounts Manager – Kolkata 🔁 Tag someone perfect for this role #BNKRealtor #AccountsManager #KolkataJobs #RealEstateCareers #HiringNow #TallyJobs #GSTCompliance #FinanceCareers

Designation : Account Executive  Qualifications : Bachelor’s degree in Finance, Accounting, or a related field  Experience : Proven experience of minimum 2-3 years in finance and compliance roles  Salary : Competitive salary with no constraint for the right candidate.  Location : Sandhurst Road Mumbai for few Months after 3 Month Job location will be Lower Parel ------------------------------------------------------------------------------------------------------------------------------------------ Essential Duties and Responsibilities: We are seeking a highly competent Accounts Executive to independently manage various accounting activities on a daily, monthly, quarterly, and annual basis. The ideal candidate will coordinate with internal and external stakeholders to ensure completion of annual audits and maintain accurate financial records. Key responsibilities include. ---------------------------------------------------------------------------------------------------------------------------------------  Maintain accurate financial records through data entry.  Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliations  Preparation and Filing GST and TDS.  End to End Accounting.  Tax Audit, Statutory Audit, GST Audit  Finalization of Books, Balance sheet, Profit and Loss account Note :  Strong knowledge of TDS, GST, and other statutory compliances.  Proficiency in accounting software - Tally  Proficiency in MS Office.  Strong understanding of bookkeeping practices and principles.  Good communication skills and the ability to work as part of a team. IF are you looking for a job change, kindly connect with HR Akshay 8446619045

Responsibility - Sales Invoicing, Payments and Receipts, Staff Attendance, Office Administration and Staff Supervision Need Computer Proficiency

A dynamic, multi-faceted role that combines the responsibilities of a Personal Assistant, basic accounting support, and office administration. This position is ideal for someone who enjoys variety, can handle confidential matters, and is comfortable switching between coordination, organization, and operational tasks. Key Responsibilities: Act as a Personal Assistant to management: manage calendars, meetings, travel, emails, and follow-ups. Serve as a liaison between management and internal/external stakeholders, ensuring timely communication. Maintain confidentiality and handle sensitive information with discretion. Assist with bookkeeping, petty cash, invoicing, and payment coordination. Liaise with external accountants/consultants for GST/TDS and compliance tasks. Oversee office administration: supplies, vendor coordination, documentation, and day-to-day operations. Prepare reports, letters, and presentations as required. Skills & Requirements: Excellent organizational skills and attention to detail. Strong communication and follow-up ability. Trustworthy, proactive, and adaptable to varied tasks. Basic accounting knowledge (Tally/Excel). Ability to multitask and prioritize effectively in a fast-paced environment.

Prepare, maintain, and analyze daily/weekly/monthly MIS reports (Billing, Fleet, Trip Summary, Driver Duty, Revenue, etc.) Track and update fleet availability, vehicle movement, and driver allocation in real-time. Monitor bookings, client usage, and invoicing data. Collaborate with operations, accounts, and CRM teams to ensure accurate data reporting. Create dashboards and performance trackers (Client-wise, Vehicle-wise, Driver-wise). Ensure proper documentation and filing of trip sheets, fuel bills, toll receipts, etc. Automate repetitive reporting tasks using advanced Excel formulas and tools. Ensure data accuracy and timely submission of all reports to management. Assist in audits and compliance reporting.

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. This is an excellent opportunity for a recent accounting graduate or entry-level professional to gain hands-on experience in core accounting functions. The successful candidate will assist with day-to-day accounting tasks, financial reporting, and ensuring compliance with company policies and procedures. Key Responsibilities:Assist in preparing and maintaining financial records and reports Process journal entries and support month-end and year-end close processes Reconcile bank statements and accounts payable/receivable records Maintain general ledger entries under the supervision of senior staff Assist with invoicing, billing, and collections Help with preparing tax documents and financial audits Qualifications:Bachelor’s degree in Accounting, Finance, or a related field Strong understanding of basic accounting principles and financial reporting Proficiency in Microsoft Excel; experience with accounting software is a plus Excellent attention to detail and organizational skills Highly motivated and proactive female candidate Systematic, highly organized and independent working attitude. Any Graduate with Good English communication in writing and speaking

We are looking for a reliable and detail-oriented Accountant with experience in the textile or manufacturing sector to manage day-to-day accounting, tax compliance, inventory, and cost tracking. • તમામ લેણદેણ (Purchase, Sales, Bank, Cash, Expenses) નો દૈનિક હિસાબ રાખવો • Tally / Excel / ERP સોફ્ટવેરમાં એન્ટ્રી કરવી • GST, TDS, PF, ESI returns તૈયાર કરવી અને ફાઈલ કરવી • Inventory management – કાચા માલ, સપ્લાય અને તૈયાર માલનું ટ્રેકિંગ • Job work & costing નું હિસાબ રાખવો • Party Ledger reconciliation • Bank reconciliation, petty cash books maintain કરવી • Monthly P&L, Balance Sheet અને MIS Reports તૈયાર કરવી • Auditor અને Management સાથે સમન્વય • Export/Import Invoicing & Documentatio

We are seeking a talented individual to join our investments team at Mercer. This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office. Specialist/ Senior Specialist – Investments (Client Operations) As part of our Investment Solutions International Client Operations Team, the successful candidate will play a key role on the Client Events pillar.The Client Operations Team has responsibility for 2 operational pillars: Client Events , which encompasses the co-ordination and execution of client events from an operational perspective, including the on-boarding of new client monies into the Mercer fund range and the restructure of existing client portfolios. This team is also responsible for the end-to-end Share Class Process , from identifying sub-fund share class requirements & supplement up-dates, to share class setups and through to the seeding of new share classes. Client Fees , which encompasses all client fee related tasks from the review of client fee agreements through to the calculation and collection of client fees on a monthly basis. The responsibilities of the successful candidate will primarily focus on the Client Events pillar, with potential exposure to tasks associated with the Client Fees pillar. We will count on you to: Share Class Process – we currently have 1000+ active share classes on our sub-funds and see new requests on a daily basis. We expect the successful candidate to assist with this process and be responsible for determining suitable share classes for investors and the set-up of new share classes in a timely manner. SLA’s and KPI’s for the share class process to be met. Reporting – the team distributes a suite of reports to the business on a monthly/quarterly/ad-hoc basis, the successful candidate will assist the team in coordinating and inputting all relevant data so that reports are distributed in a timely manner. SLA’s for Reporting to be met. System Set-ups – responsible for the inputting of client data on the relevant business systems such as Charles River, Eagle, Reitigh, Smartsheet, Alteryx etc. SLA’s for System Set-ups to be met. Client Events – assist the team in preparing for client events, tasks may include preparation of dealing forms, transition cost analysis, review of client documentation etc. Client Fee Invoicing – assist the Client Fees pillar with fee calculations for our invoiced client fees. Adopt a “right first time” approach to your work. Work in partnership with our internal and external teams to ensure assigned tasks are completed effectively with a strong focus on accuracy, efficiency and professionalism at all times. Assist with processes whilst always being conscious of the risk of error and ensuring that we have appropriate controls and checks in place to achieve consistently excellent results. Consistently prioritize work. Identify issues and ensure all issues are communicated and escalated appropriately to the Client Events Lead. Attend daily team conference calls along with other weekly/ad-hoc calls to allow for effective communication and escalation of matters when required. Identify areas for training and development and be pro-active in finding ways to achieve development plans. What you need to have: A relevant professional qualification with 4-5 years’ experience in dealing with Fund Custodians/Transfer Agents/Administrators. Prior experience in fund and/or share class launches would be beneficial. Professional and enthusiastic approach to work. Strong organizational skills. Accuracy and attention to detail key requirements. Excellent interpersonal skills to communicate with internal and external stakeholders at all levels. Technical knowledge of fund structures, parties to the fund and the differing fund types. Understanding of operational and reputational risks involved in a fund and new client launch, and the operational control environment required to manage such risks. Highly driven and disciplined. Ability to work effectively within a small, fast growing team and assist in the leading, managing and development of that team. Fluent English essential. Strong IT skills (PowerPoint, Excel, Word). What will make you stand out: Self-starter with energy, proactivity and desire to see things done efficiently. Prior experience in fund and/or share class launches. Accuracy & attention to detail key requirements. Ability to consistently prioritize work. Solutions driven – ability to see the bigger picture and be proactive in identifying areas for service enhancement. Strong proficiency in Excel with experience using daily in previous roles. Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being. Mercer, a business of Marsh McLennan (NYSE: MMC), is a global leader in helping clients realize their investment objectives, shape the future of work and enhance health and retirement outcomes for their people. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit mercer.com, or follow on LinkedIn and X. Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person Mercer, a business of Marsh McLennan (NYSE: MMC), is a global leader in helping clients realize their investment objectives, shape the future of work and enhance health and retirement outcomes for their people. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit mercer.com, or follow on LinkedIn and X. Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person. R_311149

The Account Executive will be responsible for maintaining financial records, handling billing and invoicing, managing vendor/client accounts, and supporting overall financial operations. This role requires attention to detail, knowledge of accounting principles, and the ability to manage multiple financial tasks efficiently. Key Responsibilities Maintain accurate records of financial transactions in compliance with company policies. Reconcile bank statements and resolve discrepancies. Assist in preparing financial reports, balance sheets, and profit/loss statements. Monitor and ensure timely collection of outstanding receivables. Assist in auditing processes and documentation. Maintain proper filing and documentation of financial records. Support the finance team in daily administrative and clerical tasks. Key Requirements Bachelors degree in Commerce, Accounting, or a related field. Proven experience in an accounting or finance-related role (freshers with internships may also apply). Proficiency in accounting software (Tally, Zoho Books, Excel, etc.). Strong analytical and problem-solving skills. Excellent organizational and communication abilities. High level of accuracy and attention to detail. Ability to work independently and meet deadlines. About Company: DeoDap International Private Limited is popularly known as DeoDap.com. We are popular in the industry as a B2B marketplace. DeoDap is the best place if you wish to learn and enjoy the place. We have launched a new project in India called "VaCalvers.com, India ka dropshipping".,

You will be responsible for maintaining and updating day-to-day accounting transactions using accounting software (Tally ERP). Your duties will include managing billing and invoicing for lab services, tests, and consultations, preparing monthly, quarterly, and annual financial reports, handling cash flow management and petty cash accounts, reconciling bank statements, and monitoring bank transactions. Additionally, you will assist in preparing budgets and forecasts, ensure compliance with statutory requirements such as GST, TDS, PF, and Income Tax, and support internal and external audits by providing necessary documentation. It will be your responsibility to maintain proper filing and documentation of all financial records and coordinate with other departments to ensure smooth financial operations. This is a full-time position. ,

You will be responsible for handling administrative duties such as managing day-to-day office operations, maintaining office supplies and inventory, managing correspondence, phone calls, and emails. Additionally, you will be organizing and maintaining physical and digital filing systems, coordinating meetings, schedules, and appointments, and keeping records of employee attendance and leave. You will also assist in HR tasks including onboarding and documentation. Moreover, you will be in charge of various accounting duties which involve maintaining and updating financial records using accounting software such as Tally, QuickBooks, Zoho Books. Your responsibilities will include preparing and verifying invoices, bills, and purchase orders, reconciling bank statements and other financial discrepancies, and assisting in the preparation of monthly, quarterly, and annual financial reports. It will also be your duty to ensure compliance with statutory requirements such as GST, TDS, etc. This is a full-time, permanent position that requires your presence in person at the work location. The expected start date for this role is 28/07/2025.,