PREFERRED MALE CANDIDATE ONLY Record daily sales and purchase entries accurately in Tally Prime . Manage invoicing, billing, and credit/debit notes. Maintain proper documentation and filing of financial records. Coordinate with auditors and support audit processes. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 29/06/2025 Expected Start Date: 26/06/2025

PREFERRED MALE CANDIDATE ONLY Prepare, review, and process credit and debit notes in line with company policies and accounting standards Reconcile customer/vendor accounts related to credit/debit notes and ensure timely resolution of discrepancies Maintain proper documentation and approval trails for all credit and debit notes Assist in the month-end and year-end close processes, including journal entries and account reconciliations Monitor and analyze accounting data to ensure the accuracy of financial records Prepare monthly, quarterly, and annual financial reports Support internal and external audits by providing schedules and supporting documentation Work closely with the sales, procurement, and operations teams to resolve billing issues and implement process improvements Ensure compliance with internal controls, accounting policies, and regulatory requirements Provide guidance and support to junior accounting staff Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 26/06/2025 Expected Start Date: 30/06/2025

PREFERRED MALE CANDIDATE ONLY Record daily sales and purchase entries accurately in Tally Prime . Manage invoicing, billing, and credit/debit notes. Maintain proper documentation and filing of financial records. Coordinate with auditors and support audit processes. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 29/06/2025 Expected Start Date: 26/06/2025

- Manage accounts payable, accounts receivable, and general ledger - Reconcile financial transactions, including bank statements and invoices - Ensure compliance with financial regulations, policies, and procedures - Analyze financial data and provide insights to support business decisions - Collaborate with internal teams to ensure financial data accuracy Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person Application Deadline: 23/07/2025 Expected Start Date: 27/07/2025

As a Financial Analyst, you will be responsible for reconciling financial transactions such as bank statements and invoices. Your primary focus will be to ensure compliance with financial regulations, policies, and procedures to maintain the integrity of the organization's financial data. By analyzing financial data, you will provide valuable insights to support key business decisions. Collaboration with internal teams is crucial in this role to guarantee the accuracy of financial information and facilitate seamless communication across departments. The role requires meticulous attention to detail and a strong understanding of financial principles. This is a Full-time, Permanent position with benefits including cell phone reimbursement, health insurance, and Provident Fund. The work location is in person, and the application deadline is 23/07/2025, with an expected start date of 27/07/2025.,

The ideal candidate for this role should be responsible for preparing, reviewing, and processing credit and debit notes in accordance with company policies and accounting standards. You will be required to reconcile customer/vendor accounts related to credit/debit notes and ensure the timely resolution of any discrepancies. It is essential to maintain proper documentation and approval trails for all credit and debit notes. Additionally, you will be assisting in the month-end and year-end close processes, which includes journal entries and account reconciliations. Monitoring and analyzing accounting data to ensure the accuracy of financial records will also be part of your responsibilities. You will be expected to prepare monthly, quarterly, and annual financial reports and provide support for internal and external audits by supplying schedules and supporting documentation. Collaboration with sales, procurement, and operations teams to resolve billing issues and implement process improvements will be crucial. Ensuring compliance with internal controls, accounting policies, and regulatory requirements is essential. Providing guidance and support to junior accounting staff is also part of this role. This is a full-time, permanent position. The benefits include cell phone reimbursement, health insurance, and Provident Fund. The work location is in person, and the application deadline is 31/07/2025. The expected start date for this position is 08/08/2025.,