145 Jobs in Vidyavihar, Mumbai, Maharashtra

Designation: Senior QA Lead Experience Required: 4+ Years Location: VidyaVihar (West), Mumbai- 400086, Maharashtra, India Employment Type: Full-Time Permanent About Us: Convergence IT Services Pvt. Ltd. is a product-based IT company located in Vidyavihar, India. With 10 years of experience, we specialize in providing HRMS solutions to industry leaders. Our flagship product, Uknowva, is a comprehensive HRMS solution designed to streamline HR processes and enhance employee engagement. To apply, share your updated resume at career@convergenceservices.in Roles & Responsibilities: Lead the QA team to ensure high-quality product releases. Define and manage test strategies, test plans, and test cases. Conduct and oversee manual and automated testing for web and mobile applications. Perform and supervise smoke, functional, integration, and regression testing. Develop, implement, and enhance automation frameworks using Selenium. Monitor test execution, analyze results, and ensure timely defect resolution. Maintain and improve QA documentation, including test reports, release notes, and process documentation. Collaborate with development teams to ensure seamless issue resolution. Provide production support for test issues reported by clients. Mentor and guide junior QA team members, fostering a culture of continuous learning and improvement. Requirements: BE/BTech/BSc in CS/IT with 4+ years of experience in QA activities. Proven experience in leading a QA team in a product-based environment. Expertise in manual and automation testing. Strong experience in Smoke, Integration, Functional, and Regression Testing. Hands-on experience with Selenium and other automation tools. Strong understanding of UI/UX principles and web/mobile technologies. Excellent analytical, problem-solving, and decision-making skills. Effective leadership, interpersonal, and communication skills. Ability to set goals, track progress, and ensure the team meets project deadlines. If you're passionate about delivering high-quality products and leading a dynamic QA team, we’d love to hear from you! Apply now at career@convergenceservices.in. Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,200,000.00 per year Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Relevant Experience in QA? What is Your Notice Period? What is your Current CTC? What is your Expected CTC? Overall number of years of experience? Work Location: In person

Key Responsibilities: Make outbound calls to customers based on a provided list. Collect and update incomplete or missing details as per the collection scheme. Maintain accurate and up-to-date records of each interaction. Ensure a polite and professional communication tone at all times. Coordinate with the internal team to ensure data accuracy. Candidate Requirements: Proficiency in Microsoft Excel (sorting, filtering, basic formulas, data entry). Prior experience in telecalling is preferred. Excellent verbal communication skills ( English). Based in or near Vidyavihar, Mumbai (must be comfortable working from office). Immediate joiners preferred. Internship duration: 2 months only . Job Types: Full-time, Internship Contract length: 2 months Pay: ₹12,000.00 - ₹16,000.00 per month Schedule: Day shift Language: English (Required) Work Location: In person

Job Description: Managing Portfolios of Accounts Receivable of B To B clients. Driving Process based Collection mechanisms to execute effectively. Periodic reports to management and updates to clients with regards to requirements and status of the follow up done and the Projections of Collections and achievement of targeted collections. Understanding initial dpd collections and having a keen focus on DRR and milestone achievements. Data centric approach with timelines for follow up on deliverables. Good at Team management to drive results and performances. Setting up incentive programmes for the team and ensuring target achievement. Capacity planning basis additional volumes of accounts. Assessment of status of AR accounts with absolute clarity for deriving insights on payment collections, payment behaviours and other feedback dispositions. Maintaining and managing data of status of accounts along with vendors and internal teams to form basis for understanding payment projections, insights on accounts , reporting framework and record keeping. Basic Qualifications: Graduate in any stream 3-5 years’ experience in managing AR team.. Key Skills: Good command over written and oral English language communications. Email communications form a very important part of the follow up and presenting to Clients and reporting to Management , Ability to grasp Data insights, Setting up collection processes and executing as per the processes Self-driven and willing to take responsibility & ownership of work to deliver on results with teams spread over geographically diverse locations. Vendor and Partner & Inhouse team management to drive results and efficiencies. Well versed with MS excel functions like vlookup, pivot tables, charts/graphs, AR mis’s Able to work with and drive a team and produce quality output under tight deadlines Attention to detail, prioritization skill, and time management Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Application Question(s): Do you have experience in managing AR Teeam? Do have Advanced Excel knowledge? Work Location: In person

Job Description We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for processing invoices for our US client using Bill.com, a leading cloud based payment solution. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Process vendor invoices efficiently and accurately through Bill.com  Verify the accuracy of invoice data, creation of new vendors with complete details  Ensure proper coding of invoices according to the client’s chart of accounts  Route invoices for internal approvals as required  Communicate effectively with internal stakeholders regarding any discrepancies  Adhere to established company policies and procedures for accounts payable  Work on softwares like Bill.com and QuickBooks Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Excellent attention to detail and accuracy  Comfortable learning new software  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410 More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Location Vidyavihar, Mumbai Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period ? [ in days ] what is your current ctc ? what is your expected ctc ? Language: English (Required) Work Location: In person

Job Description We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using Bill.com, a leading cloud-based payment solution and QuickBooks. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Record daily transactions in QuickBooks, including income and expenses.  Follow up with clients regarding any questions or issues related to the suspense account.  Create basic journal entries when necessary.  Reconcile QuickBooks with the deposit platforms regularly.  Monthly reconciliation of the client's bank, credit card, and loan accounts.  Create and review financial reports for the client monthly.  Efficiently process vendor invoices using Bill.com.  Verify the accuracy of invoice data and create new vendors with complete details.  Ensure invoices are correctly coded according to the client’s chart of accounts.  Route invoices for internal approvals as needed.  Communicate effectively with internal stakeholders regarding any discrepancies.  Adhere to established company policies and procedures for accounts payable.  Proficiently use software like Bill.com and QuickBooks Online. Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Excellent attention to detail and accuracy  Comfortable learning new software  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel Resource Expectations  Based on experience, CTC anywhere between INR 2.2 Lakhs to INR 2.5 Lakhs per annum  Monthly trainings, learning & development under leadership of qualified Chartered Accountants Location Vidyavihar, Mumbai Job Types: Full-time, Permanent, Fresher Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Current CTC? What is your Expected CTC? What is your Notice period? Experience: Accounting: 1 year (Preferred) Work Location: In person

Job description: Job Description: Chartered Accountant – Senior Associate / Manager (Accounting & Bookkeeping) Company : AltQuad Global LLP Location: AltQuad Office: Vidyavihar (Travel required to client offices across Mumbai, Maharashtra) Experience: Fresher Vacancy: 1 About Us AltQuad Global LLP is a fast-growing consulting and KPO offshoring firm offering high-quality accounting, bookkeeping, MIS, and virtual CFO services to clients across India, the US, UK, Australia, and GCC. We work with accounting firms, digital businesses, and impact-focused organizations, helping them streamline financial operations with precision, speed, and trust. Role Overview We are seeking a dynamic Chartered Accountant (CA) with a strong accounting and operational mindset to join our Accounting & Bookkeeping vertical in a senior capacity. The role involves managing multiple client accounts, leading teams, ensuring delivery excellence, tracking statutory compliance, and spearheading transitions for new clients. This is a high-impact role ideal for someone who thrives in a multi-client, fast-paced environment and wants to grow within a performance-driven and people-first culture. Key Responsibilities Client Delivery & Review Manage end-to-end delivery for multiple international and domestic accounting clients. Review bookkeeping, reconciliations, journal entries, ledgers, and monthly closing activities. Ensure accounting and reporting accuracy across platforms such as QuickBooks, Xero, NetSuite, Zoho Books, or client-specific ERPs. Oversee AP, AR, payroll, bank reconciliations, fixed assets, and month-end close processes. Tax Compliance & Timeline Management Monitor and ensure timely compliance with all applicable statutory requirements such as: - GST returns and reconciliations - TDS payments and returns - Advance tax calculations and payments - Income Tax Return (ITR) filings for clients Maintain compliance calendars, track due dates, and proactively coordinate with clients and internal teams to ensure on-time submissions. Team & Workflow Management Guide, review, and support a team of accountants and assistants; train new team members as needed. Set internal delivery calendars, allocate tasks, and track productivity. Act as the escalation point for client concerns and internal roadblocks. Client Communication & Relationship Management Be the primary or secondary point of contact for client communications, updates, and periodic check-ins. Build trusted relationships with clients through transparency, responsiveness, and domain knowledge. Translate client requirements into deliverables and ensure alignment on expectations. Process Transition & Improvement Lead the onboarding of new clients: conduct process walkthroughs, SOP documentation, checklist building, and mapping out accounting flows. Identify gaps or inefficiencies in the current process and recommend automation or SOP enhancements. Suggest accounting or workflow best practices and help standardize operations across clients. Project & Risk Management Track status of deliverables across multiple projects and report to internal stakeholders. Ensure controls are in place for data accuracy, confidentiality, and internal quality reviews. Highlight project risks and initiate mitigation plans as needed. Required Skills & Qualifications Chartered Accountant (CA) with 1-3 years of relevant experience in accounting, preferably in a CA firm, consulting/KPO, or multi-client setup. Strong understanding of Indian accounting standards, tax laws (GST, TDS, Income Tax), and monthly/year-end closing procedures. Hands-on experience with at least 2+ cloud accounting tools (e.g., QuickBooks, Zoho, Xero, NetSuite, Tally, SAP, Oracle). Prior experience in reviewing junior team members’ work, managing accounting projects, and handling multiple clients. Familiarity with compliance tracking tools or structured internal trackers is a plus. Excellent verbal and written communication skills – must be client-facing. Proactive problem solver with a detail-oriented and ownership-driven attitude. Nice to Have Experience working with offshore clients in US/UK/AU/GCC regions. Exposure to automation tools, RPA, or workflow systems like Asana, Monday.com, or Zoho Projects. Why Join AltQuad? Opportunity to work with global clients across sectors. Flat hierarchy, fast growth, and entrepreneurial environment. Structured learning, mentorship, and cross-functional exposure. Culture that values ownership, collaboration, and continuous improvement. How to Apply Send your updated resume to stakeholders@altquad.com with the following details: Current location, Notice period, Current CTC, Expected CTC. Or reach out to our HR at 8356927410 More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent, Fresher Pay: ₹1,000,000.00 - ₹1,100,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Current CTC? What is your Expected CTC? What is your Notice Period? Work Location: In person

Designation: UI / UX Developer (Experienced Candidate) Experience Required: 2 Years to 4 Year Location: VidyaVihar (West), Mumbai- 400086, Maharashtra,India Employment type: Full-Time Permenent Duration: N/A About Us: Convergence IT Services Pvt. Ltd. is a product-based IT company located in Vidyavihar, India. We have 10 years of experience providing HRMS Solution to various industry leaders. Our flagship product, Uknowva, is a comprehensive HRMS solution that helps businesses streamline their HR processes and improve employee engagement. To Apply share your updated resume on or Check out our Websites. Company website: Linkedin: https://www.linkedin.com/company/uknowvaplatform/ A Mid-level UI/UX Developer to manage the Front end development of our product in the HRMS domain. The Individual should be passionate about technology, experienced in developing and managing cutting edge technology applications. Behavioural Skills: Resolve technical issues of projects and Explore alternate designs Will be responsible for understanding client requirements, designing layouts for clients. Participates as a team member and fosters teamwork by inter-group coordination within the modules of the project. Effectively collaborates and communicates with the stakeholders and ensure client satisfaction Strong oral, written, and interpersonal communication skills Train and coach members of project groups to ensure effective knowledge management activity. Should have an innovative approach and problem-solving ability. Artistic Knowledge of web designs and layouts. Technical Skills: Experience: 2+ years of experience as a UI/UX developer Highly skilled at front-end engineering using Object-Oriented JavaScript (ES5, ES6), various JavaScript libraries and frameworks (React JS), HTML and CSS Should have strong knowledge and experience of minimum 1 framework Technical fluency in JavaScript, HTML, CSS, JQuery & PHP Well-versed in software engineering principles, frameworks, and technologies Experience with Asynchronous and Futures (Promises) Design Patterns Proficient understanding of code versioning tools, such as GitHub, Bitbucket Experience in developing Large-scale, Single-Page Applications (SPAs) Good understanding of browser rendering behaviour and performance Proficient understanding of cross-browser compatibility issues and ways to work around such issues Good to have: JAVA 8, Micro-services, Spring boot Ensure the technical feasibility of UI/UX designs Should have good insight into the latest web standards, colour combinations, fonts etc used on the site. DUTIES & RESPONSIBITIES: Prepare, plan, and coordinate large stories into manageable tasks. Awareness of Open Source CMS such as WordPress/ Joomla/ Drupal etc (Knowledge/Experience of internal coding not essential) Develop highly scalable, fully tested, highly-composable, UI components (or factories). Leverage those components to rapidly build customized views for our products/applications. Collaborate with other developers, designers, QA, product owners, and users to improve process, documentation, code-performance, and technology choices. Maintain/Improve the current JavaScript codebase of our current line of products/applications. Ensure the technical feasibility of UI/UX designs Build reusable code and libraries for future use Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹500,000.00 per year Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How much total Experience do you have? How much relevant Experience do you have? What is your Current CTC? What is your Expected CTC? What is your notice period? Work Location: In person

We are looking for an executive to assist in managing our day-to-day accounting and finance requirements.Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, aswell as good customer relations and the ability to communicate clearly. The ideal candidate for this positionis a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Creation of Customer Master in different systems including SAP  Creation of Vendor Master in SAP  Item Master creation  KYC data collection, verification and uploading  Check if duplication before Master creation  Creation of Additional Addresses of Customer and Vendors  Ledger creation based on the requirement based on COA structure  Cleaning up of old Masters based on the data Analysis  Verification and Search of additional Customer data from the Open source Databases  Handle communication with the client  Lead cadence calls with the client Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Atleast one year of experience working in accounting function at a CA Firm/start-up/corporate  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Knowledge in SAP, Oracle is an added advantage Resource Expectations  Monthly trainings, learning & development under leadership How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [email protected] or reach out to 8356927410, More about AltQuad: AltQuad Global Website: [https://altquad.com/ AltQuad](https://altquad.com/AltQuad) Global LinkedIn: [https://www.linkedin.com/company/altquad AltQuad](https://www.linkedin.com/company/altquadAltQuad) Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Application Question(s): What is your notice period? What is your current CTC? What is your expected CTC? Work Location: In person

Required Skills : Proven experience in performing medical procedures such as Blood collection (Vacutainer, Butterfly Needle) Skill, ECG Lead Placement, and related tasks. Good communication skills in the local language to interact with clients. Ability to maintain hygiene standards and follow safety protocols during medical procedures. Knowledge of handling medical equipment, including ECG devices and blood collection kits. Ability to coordinate appointments, confirm details, and communicate effectively with clients. Proficiency in using WhatsApp and other Application platforms for medical procedure and coordination. Qualf : 12+(Dmlt, cmlt, Admlt) Salary: 250/- Per case 10% TDS deduction Location : (Home Visit) * LOWER PAREL, DADAR, MAHIM, SANTACRUZ, KHAR, BANDRA, VILE PARLE, JUHU, AZAD NAGAR, D N NAGAR, ANDHERI (Western) * MAHIM, SANTACRUZ, KHAR, BANDRA, VILE PARLE, JUHU, AZAD NAGAR, D N NAGAR, ANDHERI (Western) * JAGRUTI NAGAR , ASALPHA , SAKINAKA , MAROL , AIRPORT ROAD , CHAKALA / JB NAGAR , WESTERN EXPRESS HIGHWAY, ANDHERI NEAR METRO STATION ,AZAD NAGAR,D N NAGAR , VERSOVA , POWAI (Metro Line) * COLABA, FORT, CSMT, BYCULLA, CHINCHPOKLI, CURREY ROAD, PAREL, DADAR. (Central) * DHARAVI, ANTOP HILL,KING CIRCLE,KURLA, VIDYAVIHAR, GHATKOPAR , VIKHROLI. CHEMBUR,GOVANDI,MANKHURD,TILAK NAGAR,VASHI. (Central) * KOPAR, DOMBIVALI, THAKURLI, KALYAN (Central) * MULUND, NAHUR, BHANDUP, KANJUR MARG (Central) * THANE, MUMBRA, DIVA, PALAVA, AMBERNATH, BADLAPUR, ULHASNAGAR, VITALWADI, VANGANI, SHELU, NERAL. (Central) Address:406-412, Neelkanth Corporate IT Park, 4th Floor, Kirol Road/ Village, Vidyavihar Society, Vidyavihar (West), Mumbai – 400086. Maharashtra, India. Mobile No: 7900114972 or [email protected] Regards Ashish Gamare Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹12,000.00 per month Schedule: Morning shift Work Location: In person

Required Skills : Proven experience in performing medical procedures such as Blood collection (Vacutainer, Butterfly Needle) Skill, ECG Lead Placement, and related tasks. Good communication skills in the local language to interact with clients. Ability to maintain hygiene standards and follow safety protocols during medical procedures. Knowledge of handling medical equipment, including ECG devices and blood collection kits. Ability to coordinate appointments, confirm details, and communicate effectively with clients. Proficiency in using WhatsApp and other Application platforms for medical procedure and coordination. Qualf : 12+(Dmlt, cmlt, Admlt) Salary: 250/- Per case 10% TDS deduction Location : (Home Visit) * LOWER PAREL, DADAR, MAHIM, SANTACRUZ, KHAR, BANDRA, VILE PARLE, JUHU, AZAD NAGAR, D N NAGAR, ANDHERI (Western) * MAHIM, SANTACRUZ, KHAR, BANDRA, VILE PARLE, JUHU, AZAD NAGAR, D N NAGAR, ANDHERI (Western) * JAGRUTI NAGAR , ASALPHA , SAKINAKA , MAROL , AIRPORT ROAD , CHAKALA / JB NAGAR , WESTERN EXPRESS HIGHWAY, ANDHERI NEAR METRO STATION ,AZAD NAGAR,D N NAGAR , VERSOVA , POWAI (Metro Line) * COLABA, FORT, CSMT, BYCULLA, CHINCHPOKLI, CURREY ROAD, PAREL, DADAR. (Central) * DHARAVI, ANTOP HILL,KING CIRCLE,KURLA, VIDYAVIHAR, GHATKOPAR , VIKHROLI. CHEMBUR,GOVANDI,MANKHURD,TILAK NAGAR,VASHI. (Central) * KOPAR, DOMBIVALI, THAKURLI, KALYAN (Central) * MULUND, NAHUR, BHANDUP, KANJUR MARG (Central) * THANE, MUMBRA, DIVA, PALAVA, AMBERNATH, BADLAPUR, ULHASNAGAR, VITALWADI, VANGANI, SHELU, NERAL. (Central) Address:406-412, Neelkanth Corporate IT Park, 4th Floor, Kirol Road/ Village, Vidyavihar Society, Vidyavihar (West), Mumbai – 400086. Maharashtra, India. Mobile No: 7900114972 or ashish.gamare@healthindiatpa.com Regards Ashish Gamare Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹12,000.00 per month Schedule: Morning shift Work Location: In person

KEY RESPONSIBILITIES: Lead and manage the finance and accounting team, ensuring efficient operations and adherence to accounting standards. Develop and implement comprehensive financial plans, budgets, and forecasts to support business objectives. Conduct financial analysis and reporting, providing clear and actionable insights to management. Manage cash flow, optimize working capital, and secure appropriate financing to support company growth. Oversee internal controls and ensure compliance with financial regulations and reporting requirements. Develop and maintain strong relationships with external auditors and financial institutions. Partner with business unit leaders to provide strategic financial guidance and support business development initiatives. Manage risk assessment and mitigation strategies to safeguard the company's financial health. Stay abreast of industry trends and best practices in finance and accounting. SKILLS AND QUALIFICATIONS: 1. Chartered Accountant. 2. Experience: 5+ years (Post Degree of CA). 3. Advanced Proficiency in Microsoft Office (Outlook, Word, Excel, and PowerPoint). 4. Strong understanding of accounting principles, financial reporting standards, and internal controls. 5. Excellent analytical and problem-solving skills with the ability to translate financial data into actionable insights. 6. Strong leadership and communication skills, with the ability to motivate and collaborate effectively with a team. 7. Proficient in financial modelling and analysis tools (e.g., Excel, financial modelling software). 8. Demonstrated experience in risk management and mitigation strategies. 9. A strong understanding of the data sciences industry is a plus. Job Type: Full-time Pay: ₹2,100,000.00 - ₹2,300,000.00 per year Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Experience: post CA: 6 years (Preferred) Work Location: In person

Career Opportunity for the post of Lab Incharge for Mumbai. 1 Lab Manager · 6+ Years of Experience. · Must have knowledge of Microscopy and NABL Documentation. · Must have experience as a Lab Manager/Supervisor. · Male: All shifts. S end your CV to this email address: [email protected] and [email protected] Contact: 9372788458, 8369844303 Job Type: Full-time Pay: ₹19,549.29 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Rotational shift Work Location: In person

Title: Sr. Executive – Finance Location: Vidyavihar, Mumbai (HO) Experience: 5–7 Years Type: Full-time | On-site Role Overview: We are looking for a Sr. Executive – Finance to handle forecasting, cash flow, compliance, taxation, and finalization of accounts. The ideal candidate is a hands-on finance professional with experience in Tally customization and a sound understanding of Indian tax regulations. Key Responsibilities: Manage compliance – TDS, GST, Tax returns, reconciliations Finalize accounts independently Prepare and analyze financial forecasts Handle budgeting, MIS, and risk management Ensure audits and processes comply with accounting standards Requirements: Graduate in any stream 5–7 years of relevant experience Strong Tally + Excel skills Knowledge of internal audits and financial regulations What We Offer: Opportunity to grow in a digital-first risk & compliance firm Supportive team and leadership Stable, structured work environment Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Application Question(s): Do you know tally? Do you know Advanced excel? Do you know GST reconciliation? Language: English (Required) Work Location: In person

We are looking for a Sales Co-coordinator to join our team at Candorr International . This role involves managing essential data processes, ensuring accuracy, and providing administrative support. Get a salary of ₹15000 - ₹20000 along with career growth opportunities in a collaborative environment. Key Responsibilities: Maintain data and ensure it is accessible for seamless operations. Verify information, spot data discrepancies, and resolve them promptly. Organise and manage both digital and physical records to optimise access. Assist in various administrative functions to support department efficiency. Generate and present reports to internal teams for informed decision-making. Handle all sensitive data with strict confidentiality. Job Requirements: The minimum qualification for this role is Graduate and 0.5 - 2 years of experience . The position requires strong organizational skills, attention to detail, and the ability to handle multiple tasks. Job Type: Full-time Pay: From ₹15,000.00 per month Compensation Package: Performance bonus Schedule: Day shift Work Location: In person Speak with the employer +91 9321660730

Job profile : Negotiate and close sales deals Meeting sales targets Relationship building Taking part in team meetings Prepare and submit task reports to leaders. Establish a meeting with prospects Identify new markets and business opportunities and Gather data from various platforms Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person Speak with the employer +91 8097462238

Senior Accounts Receivable ExecutiveLocation: Vidyavihar West, Mumbai About Us: Savla Western Lifestyle LLP is a family-owned company renowned for its stylish and casual footwear. We take pride in offering fashion-forward shoes that help individuals express their unique style. With a focus on quality, detail, and business discipline, we are growing steadily across India. Role Summary: We are looking for a Senior Accounts Receivable Executive to oversee the end-to-end receivables process, with an emphasis on accuracy, compliance, and team-level monitoring. This role goes beyond execution. It includes verifying, reviewing, and reconciling accounting transactions, supervising entries, and ensuring strong internal controls related to vendor accounting, and reporting. You will act as the key checker and reviewer of finance operations linked to receivables, expenses, and documentation. Key Responsibilities:1. Receivables Oversight & Monitoring · Supervise daily customer invoice entries, posting of receipts, and allocation to respective ledgers · Monitor overdue accounts and lead escalation with internal teams for collections · Review AR ageing reports, customer balances, TDS/GST deductions, and follow-up actions · Reconcile key accounts (retailers, marketplaces, institutional buyers) and resolve mismatches 2. Reporting & Review Controls · Consolidate monthly Receivables , Cash Flow , Budget vs. Actual , and Expense Variance Reports · Ensure accuracy of outflow statements and bank entries across all AR-linked transactions · Cross-verify TADA , petty cash , and prepaid expense allocations and treatments · Conduct quarterly variance reviews (month-wise/year-wise) 3. Vendor & AP Supervision (Checker Role) · Monitor ageing of outstanding vendor payables and ensure resolutions on old balances · Verify correctness of PO/GRN/DC entries , escalate delays beyond 15 days · Approve vendor debit/credit notes after validation with relevant stakeholders 4. Compliance & Accuracy · Ensure all bills have correct TDS/GST entries and valid supporting documentation · Oversee proper expense allocation across locations (Vidyavihar, Bhiwandi, Agra) · Ensure documentation is scanned, filed, and attached to system entries 5. Documentation & Audit Readiness · Maintain organized records for internal and statutory audits · Prepare trackers for JV entries, prepaid expenses, and pending liabilities · Support Finance Head during audits with structured data and reporting sets Key Skills & Competencies: · Strong review and checking mindset — not just processing but verifying · Deep knowledge of accounting standards, GST/TDS , and compliance processes · Advanced skills in MS Excel (VLOOKUP, Pivot Tables, Consolidated Sheets) · Working experience in Tally / ERP environments · Ability to supervise junior staff , assign checking tasks, and guide corrections · Good written and verbal communication for coordination with vendors, sales, and audit teams Education & Experience: · B.Com / M.Com with specialization in Accounting or Finance · 3–6 years of relevant experience in Accounts Receivable / Payables / Expense Accounting · Prior experience in a retail, trading, or distribution setup preferred · Exposure to multi-location accounting and process documentation is an advantage Working Days & Timings: · Monday to Saturday: 9:30 AM – 6:30 PM · 2nd & 4th Saturdays Off Location: C-203, Neelkanth Business Park , Vidyavihar West Station, Mumbai, Maharashtra 400086 To Apply / Connect: Sakshi Dhadkar | +91 9167772999 www.buckaroo.co.in Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Total experience in accounts receivable? Last/current CTC? Expected CTC? Notice period (in days)? Are you okay to commute to Vidyavihar West? Do you have team handling experience? Location: Vidyavihar, Mumbai, Maharashtra (Preferred) Work Location: In person

Make travel arrangements Compiling expense reports Integrity and confidentiality Managing databases and filing systems Providing administrative assistance Arrange travel and accommodations Keeps, prepares, and distributes minutes of meetings Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Summary: The Sales Coordinator will support the sales team by handling administrative tasks, coordinating sales activities, preparing reports, managing customer communication, and ensuring the smooth execution of sales processes. This role is key in ensuring efficiency and high performance within the sales department. Key Responsibilities: Coordinate and support the sales team with daily administrative tasks. Prepare and maintain sales reports, records, and documentation. Process orders via email, phone, or internal systems. Maintain and update customer databases (CRM). Respond to customer inquiries and provide product/service information. Assist in preparing proposals, presentations, and sales materials. Track sales targets and report on performance. Schedule meetings, calls, and appointments for the sales team. Communicate with other departments (logistics, finance, etc.) to ensure order fulfillment. Support marketing activities like events, promotions, or campaigns when needed. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person Speak with the employer +91 9820601211

We are seeking a qualified and experienced Executive - Finance to join our Finance Department. The ideal candidate should have a proven track record of working in a B2B organization and possess expertise in handling financial tasks such as account finalization, taxation, auditing, and MIS reporting. Minimum Experience needed- 3- 6 years Key Responsibilities: Account Finalization: Manage the complete process of account finalization. Ensure accuracy and compliance with accounting standards. Taxation: Handle direct and indirect tax filings, returns, and compliance. Stay updated on the latest taxation regulations to ensure organizational adherence. Auditing: Coordinate and assist in internal and statutory audits. Ensure the implementation of audit recommendations. MIS Reporting: Prepare, analyze, and present financial reports, including monthly MIS. Provide actionable insights to the management for strategic decision-making. Other Responsibilities: Reconcile financial discrepancies by collecting and analyzing account information. Assist in budgeting, forecasting, and monitoring cash flow. Collaborate with cross-functional teams to ensure financial goals are met. Job Type: Permanent Pay: Up to ₹400,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

Job Description: Chartered Accountant – Senior Associate / Manager (Accounting & Bookkeeping) Company : AltQuad Global LLP Location: AltQuad Office: Vidyavihar (Travel required to client offices across Mumbai, Maharashtra) Experience: Fresher Vacancy: 1 About Us AltQuad Global LLP is a fast-growing consulting and KPO offshoring firm offering high-quality accounting, bookkeeping, MIS, and virtual CFO services to clients across India, the US, UK, Australia, and GCC. We work with accounting firms, digital businesses, and impact-focused organizations, helping them streamline financial operations with precision, speed, and trust. Role Overview We are seeking a dynamic Chartered Accountant (CA) with a strong accounting and operational mindset to join our Accounting & Bookkeeping vertical in a senior capacity. The role involves managing multiple client accounts, leading teams, ensuring delivery excellence, tracking statutory compliance, and spearheading transitions for new clients. This is a high-impact role ideal for someone who thrives in a multi-client, fast-paced environment and wants to grow within a performance-driven and people-first culture. Key Responsibilities Client Delivery & Review Manage end-to-end delivery for multiple international and domestic accounting clients. Review bookkeeping, reconciliations, journal entries, ledgers, and monthly closing activities. Ensure accounting and reporting accuracy across platforms such as QuickBooks, Xero, NetSuite, Zoho Books, or client-specific ERPs. Oversee AP, AR, payroll, bank reconciliations, fixed assets, and month-end close processes. Tax Compliance & Timeline Management Monitor and ensure timely compliance with all applicable statutory requirements such as: - GST returns and reconciliations - TDS payments and returns - Advance tax calculations and payments - Income Tax Return (ITR) filings for clients Maintain compliance calendars, track due dates, and proactively coordinate with clients and internal teams to ensure on-time submissions. Team & Workflow Management Guide, review, and support a team of accountants and assistants; train new team members as needed. Set internal delivery calendars, allocate tasks, and track productivity. Act as the escalation point for client concerns and internal roadblocks. Client Communication & Relationship Management Be the primary or secondary point of contact for client communications, updates, and periodic check-ins. Build trusted relationships with clients through transparency, responsiveness, and domain knowledge. Translate client requirements into deliverables and ensure alignment on expectations. Process Transition & Improvement Lead the onboarding of new clients: conduct process walkthroughs, SOP documentation, checklist building, and mapping out accounting flows. Identify gaps or inefficiencies in the current process and recommend automation or SOP enhancements. Suggest accounting or workflow best practices and help standardize operations across clients. Project & Risk Management Track status of deliverables across multiple projects and report to internal stakeholders. Ensure controls are in place for data accuracy, confidentiality, and internal quality reviews. Highlight project risks and initiate mitigation plans as needed. Required Skills & Qualifications Chartered Accountant (CA) with 1-3 years of relevant experience in accounting, preferably in a CA firm, consulting/KPO, or multi-client setup. Strong understanding of Indian accounting standards, tax laws (GST, TDS, Income Tax), and monthly/year-end closing procedures. Hands-on experience with at least 2+ cloud accounting tools (e.g., QuickBooks, Zoho, Xero, NetSuite, Tally, SAP, Oracle). Prior experience in reviewing junior team members’ work, managing accounting projects, and handling multiple clients. Familiarity with compliance tracking tools or structured internal trackers is a plus. Excellent verbal and written communication skills – must be client-facing. Proactive problem solver with a detail-oriented and ownership-driven attitude. Nice to Have Experience working with offshore clients in US/UK/AU/GCC regions. Exposure to automation tools, RPA, or workflow systems like Asana, Monday.com, or Zoho Projects. Why Join AltQuad? Opportunity to work with global clients across sectors. Flat hierarchy, fast growth, and entrepreneurial environment. Structured learning, mentorship, and cross-functional exposure. Culture that values ownership, collaboration, and continuous improvement. How to Apply Send your updated resume to stakeholders@altquad.com with the following details: Current location, Notice period, Current CTC, Expected CTC. Or reach out to our HR at 8356927410 More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent, Fresher Pay: ₹1,000,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Current CTC? What is your Expected CTC? What is your notice period? Work Location: In person

We are looking for an executive to assist in managing our day-to-day accounting and finance requirements.Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, aswell as good customer relations and the ability to communicate clearly. The ideal candidate for this positionis a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Creation of Customer Master in different systems including SAP  Creation of Vendor Master in SAP  Item Master creation  KYC data collection, verification and uploading  Check if duplication before Master creation  Creation of Additional Addresses of Customer and Vendors  Ledger creation based on the requirement based on COA structure  Cleaning up of old Masters based on the data Analysis  Verification and Search of additional Customer data from the Open source Databases  Handle communication with the client  Lead cadence calls with the client Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Atleast one year of experience working in accounting function at a CA Firm/start-up/corporate  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Knowledge in SAP, Oracle is an added advantage Resource Expectations  Monthly trainings, learning & development under leadership How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, More about AltQuad: AltQuad Global Website: [https://altquad.com/ AltQuad](https://altquad.com/AltQuad) Global LinkedIn: [https://www.linkedin.com/company/altquad AltQuad](https://www.linkedin.com/company/altquadAltQuad) Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your notice period? What is your current CTC? What is your expected CTC? Work Location: In person Speak with the employer +91 8356927410

Job Description We are looking for a Bookkeeper to assist in managing the accounts functions of one of our clients, a multinational startup. Confidentiality, good organizational skills and accuracy are important qualifications for this position, as well as good customer relations and the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Invoice copy sharing  Ledger sharing  KYC updation and Masters updation in software  Replying to queries of consultants and internal client’s teams  Check process and control gaps and fix it so that similar instances are not repeated  AR and AP dashboard - real time & analytics driven where client can get insights  Resolve queries that are raised in the form of tickets  Perform month end workings like MIS, ledger reconciliation, deferred and accrued revenue workings  Day to day accounting Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Strong knowledge of generally accepted accounting principles  High proficiency in Microsoft Excel  Understanding Indian Compliance Landscape pertaining to GST & Income Tax  Experience in SAP B1 HANA is an added advantage Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants Location  Lower Parel, Mumbai  Vidyavihar, Mumbai Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹21,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period? What is your current CTC? What is your expected CTC? Work Location: In person

About Company Dixit Infotech Services Pvt. Ltd. is one of India’s leading information technology service integrators and solution providers. Dixit is a fast-paced, dynamic organization. Our pride and glory lie in being a customer-centric and forward-thinking company. 45 years young, our long experience packed with up-to-date trends and knowledge makes us an IT infrastructure company you can trust. With over 800 employees serving through 41 service locations and 5 offices across India, we provide infrastructure management services, cloud computing, data storage, backup and security, unified communication, enterprise mobility, and more. Partnering with major OEMs, we offer Managed Print Services, AMC and FMS, Device-as-a-Service, structured cabling, and surveillance services to our esteemed clients. Customized solutions, certified professionals, quick responses, and our adaptable attitude towards customer care for your IT infrastructure needs make us 'The X factor in your IT.’ Our Vision: To be the best-in-class in IT services in India and overseas. Our Mission: To provide customized services and solutions and be the No. 1 choice for all IT needs. Job Description Service Coordinator Department Service Open Positions 1 Skills Required Service Coordination, Follow Ups, Coordination Experience 1 to 3 years Location Vidyavihar, Mumbai, Maharashtra, India

We are looking for a motivated and detail-oriented B2B Debt Collector to manage and recover outstanding payments from our business clients. The ideal candidate will have 1–2 years of experience in B2B collections, strong communication skills, and a customer-centric approach while ensuring timely payment follow-ups Job Types: Full-time, Permanent Pay: ₹200,000.00 - ₹300,000.00 per year Schedule: Day shift Experience: total: 1 year (Required) Work Location: In person

: Store Assistant (Materials Management) : Purchase & Stores : Mumbai : Head of Purchase & CEO Responsible for planning, development and implementation of all of the organizations procurement strategies, purchase activities, both external and internal, vendor developments and vendor assessment as per the ISO norms l Design and implement comprehensive procurement strategies to create awareness of the company’s business activities l Calculate store MOQ/BIN Card, maintain and revise the MOQ/BIN Card level periodically, ensure inventory levels by placing purchase order. l Conduct A-B-C analysis of the inventory products and develop strategies to procure products at lower costs with improved quality parameters l Keeping proper track record on computer , of Finished goods received from production line and despatched it through various transporters. l All the necessary documents like GR, Invoice, acceptance of material, rejection etc should be followed-up regularly with accounts for further process. l Present findings and suggestions to company directors or other senior managers l Might have to undertake travelling l Managing vendor partners l Arranging vendor development activities Management reserve the right to assign or re-define duties / location and instruct the post holder to carryout any duty. Person may require to travel / deputed to any offices / site Creative Ideation Commercially aware Materials Management Expert Graduate / Mechanical Diploma. Techno-commercial understanding Logical reasoning and convincing capability Ability to perform under pressure Software knowledge: MS-Office and TALLY - ERP9 / Prime 6.0 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Flexible schedule Paid sick time Paid time off Provident Fund Education: Higher Secondary(12th Pass) (Preferred) Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person