16 Numerical Accuracy Jobs

Role Overview: As a Junior Executive in Finance & Accounts, you will be responsible for various accounting and financial tasks to support the smooth functioning of the department. Your role will involve tasks such as accounting & bookkeeping, bank & cash management, and reporting to ensure accurate financial records and reporting. Key Responsibilities: - Record day-to-day financial transactions in the accounting system. - Prepare and post journal entries, accruals, and adjustments as required. - Maintain ledgers for vendors, customers, and general accounts. - Support month-end and year-end closing processes. - Reconcile vendor statements and resolve discrepancies. - Track receivables and fol...

Role Overview: As a Data Entry Operator, you will be responsible for accurately entering and managing data using various software tools. Your role will require a high level of attention to detail, time management skills, and the ability to maintain confidentiality in handling sensitive information. You will be expected to have a fast typing speed and numerical accuracy to ensure efficient data entry processes. Key Responsibilities: - Typing speed & accuracy - Proficiency in MS Excel and MS Word - Data management - Attention to detail - Record keeping - Time management - Basic computer knowledge - Email handling - Data verification - Communication skills - Numerical accuracy - Organizational ...

You will be working as a Billing Manager at Times Internet, overseeing all aspects of billing operations to ensure accuracy, compliance, and high service standards for internal and external customers. Your role will involve submitting client invoices, coordinating with finance, sales, and client success teams, reconciling billing discrepancies, monitoring key metrics, maintaining financial records, ensuring compliance with taxation and statutory requirements, and developing billing policies and procedures. **Key Responsibilities:** - Submit client invoices in line with contracts and media campaigns. - Coordinate with the finance, sales, and client success teams. - Reconcile billing discrepan...

As an Accounts Intern at our company located in Phase - 8B, Mohali, you will have the opportunity to gain hands-on experience in accounting processes, financial reporting, and compliance. Key Responsibilities: - Support in financial reporting and bank reconciliations. - Help with GST, TDS, and other statutory filings. - Maintain accurate financial records and ensure compliance with accounting standards. - Assist in preparing reports and reconciling accounts as required. Key Skills and Qualifications: - Pursuing or completed a degree in Accounting or Commerce. - Knowledge of MS Excel; familiarity with Tally or QuickBooks is a plus. - Strong attention to detail and ability to work with numbers...

As a candidate for the Finance & Accounts position based in Mumbai, India, you will be responsible for the following: - Demonstrating excellent attention to detail and ensuring numerical accuracy in all financial tasks. - Managing Provident Fund (PF) and Employees" Pension Scheme (EPS) contributions, handling monthly and annual filings, as well as providing related employee services such as transfers and withdrawals. - Compiling financial statements and preparing agendas for quarterly PF/Gratuity Fund (GF) trust meetings. - Collaborating with actuaries to facilitate valuations concerning Gratuity and Leave Encashment. - Ensuring strict adherence to guidelines established by the Exempted PF T...

As a Human Resources Specialist, your role will involve ensuring compliance with various statutory requirements such as PF, ESI, TDS, Professional Tax, and Labour Welfare Fund. You will be responsible for coordinating with the finance department to facilitate the disbursement of salaries and reimbursements. Additionally, you will generate salary slips, oversee full & final settlements, and compute taxes accurately. Your attention to detail and adherence to deadlines will be crucial in ensuring timely filing of statutory returns for PF, ESI, PT, TDS, and other relevant taxes. Your qualifications for this role should include an MBA or Bachelor's degree in Human Resources. You must possess exce...

As a Tender BOQ Specialist at Orbits furniture and interior fit-out projects, your role will involve preparing, reviewing, and submitting accurate and competitive tender documents. You will utilize your strong skills in BOQ preparation, rate analysis, cost estimation, and vendor coordination to ensure that tenders are technically compliant, commercially competitive, and submitted on time. The ideal candidate will have hands-on experience in interpreting CAD drawings, analyzing project specifications, and coordinating with design, procurement, and project teams. Responsibilities: - Prepare, compile, and submit tenders, RFQs, and RFPs for interior and furniture projects. - Ensure tender docume...

As a Billing Head in Civil Construction at AGT Infrastructure Pvt Ltd, you will play a crucial role in leading and optimizing the billing function across various infrastructure projects. Your responsibilities will include: - Overseeing all billing activities to ensure technical accuracy and compliance with contract specifications. - Driving digital efficiency in the billing workflow. - Managing RA bills, subcontractor invoices, and client-side billing for multiple civil projects. - Validating billing documentation against BOQ, contract clauses, and actual site measurements. - Collaborating with planning, execution, and QS teams to ensure accurate measurement validation and progressive billin...

This is a full-time Accounting Clerk role at Rever Homes Pvt Ltd. Your responsibilities will include tasks related to accounting, bookkeeping, finance, and preparing financial statements. The role is based on-site in Gurgaon. To excel in this role, you should possess the following qualifications: - Proficiency in Accounting Software and Bookkeeping - Sound Finance and Accounting knowledge - Capability to prepare Financial Statements - Strong attention to detail and numerical accuracy - Previous experience with QuickBooks or other accounting software would be advantageous - An Associate's or Bachelor's degree in Accounting, Finance, or a related field is preferred.,

The Bucket List Travel Company is a dynamic organization specializing in crafting unforgettable safari and experiential travel journeys across East Africa and beyond for High Net Worth Individuals. Our team is dedicated to providing once-in-a-lifetime travel experiences with meticulous attention to detail, personalized service, and seamless coordination. We are currently seeking an Operations Executive to join our passionate team and contribute to operational excellence. As an Operations Executive at The Bucket List Travel Company, you will play a crucial role in supporting our sales representatives by coordinating with local agents, lodges, guides, and transport providers to compile safari ...

The ideal candidate for this role will be responsible for assisting in various financial tasks within the organization. Your primary responsibilities will include entering purchase orders, sales returns, and invoices in Miracle Software, supporting petty cash handling, and maintaining expense vouchers. Additionally, you will be involved in generating e-invoices and e-way bills, maintaining records for GST filings, and assisting in report preparation for CA or senior accountants. You will also help in processing regular office expenses and utilities while ensuring compliance with financial regulations and internal policies. To excel in this position, you should be proficient in Microsoft Exce...

As a Transaction Compliance Associate, you will play a critical role in ensuring adherence to US banking standards by verifying transaction details. Your responsibilities will include coordinating with clients, banks, and internal teams to resolve issues promptly. It will be essential to maintain accurate transaction records for audits and reporting purposes, as well as to identify and escalate any discrepancies or potential fraud that may arise. To excel in this role, you should possess a Bachelor's degree in commerce, finance, or a related field. Your strong attention to detail and numerical accuracy will be instrumental in carrying out your duties effectively. Additionally, excellent Engl...

As a Transaction Verification Specialist, your main responsibility will be to ensure that all transaction details comply with US banking standards. You will play a crucial role in verifying transaction information, coordinating with clients, banks, and internal teams for issue resolution, and maintaining accurate transaction records for audits and reporting purposes. It will be your duty to identify any discrepancies or potential fraud and escalate them promptly for resolution. To excel in this role, you must hold a Bachelor's degree in commerce, finance, or a related field. Your keen attention to detail and strong numerical accuracy will be essential in performing your tasks effectively. Ad...

The Invoice Associate will be responsible for generating and processing invoices accurately and in a timely manner. You will ensure compliance with company policies and accounting standards while coordinating with internal departments for invoice approvals and issue resolution. Additionally, you will assist in the reconciliation of accounts, report discrepancies, handle communication with vendors and clients regarding billing inquiries, and support the accounts team in daily financial transactions and reporting. To be successful in this role, you must have a Bachelor's degree in Accounting, Finance, or a related field. You should possess a strong understanding of invoicing and GST regulation...

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives...

As a Billing Head in Civil Construction at AGT Infrastructure Pvt Ltd, you will play a crucial role in leading and optimizing the billing function across various infrastructure projects. Your responsibilities will include overseeing all billing activities, ensuring technical accuracy and compliance with contract specifications, and driving digital efficiency in the billing workflow. You will be responsible for managing RA bills, subcontractor invoices, and client-side billing for multiple civil projects. Your role will require validating billing documentation against BOQ, contract clauses, and actual site measurements, as well as collaborating with planning, execution, and QS teams to ensure...