4271 Quickbooks Jobs

The accountant is responsible for managing and reporting financial information for the organization. This role involves ensuring accuracy and compliance with accounting standards and regulations, preparing financial statements, analyzing financial data, and assisting in budget preparation. Key Responsibilities: Financial Reporting: Prepare and examine financial statements to ensure accuracy and compliance with legal and regulatory requirements. Generate monthly, quarterly, and annual financial reports. General Ledger Management: Maintain and reconcile the general ledger. Ensure all financial transactions are properly recorded and documented. Accounts Payable and Receivable: Manage accounts payable and receivable processes. Reconcile invoices and identify discrepancies. Budget Preparation: Assist in the preparation and management of the company’s budget. Provide analysis and feedback on financial forecasts and budget variances. Audit Support: Prepare for and assist with internal and external audits. Ensure audit recommendations are implemented. Tax Compliance: Prepare and file tax returns, ensuring compliance with local, state, and tax laws. Maintain tax records and support tax audits. Financial Analysis: Conduct financial analysis to support business decisions. Analyze financial performance and provide insights to management. Regulatory Compliance: Ensure adherence to accounting standards and regulatory requirements. Stay updated with changes in financial regulations and standards. Process Improvement: Identify and implement process improvements to increase efficiency and accuracy. Develop and update accounting policies and procedures. Other Duties: Perform other related duties as assigned. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: 2+ years of accounting experience. Experience with accounting software (e.g., QuickBooks, Tally, ZOHO). Certifications: CPA (Certified Public Accountant) or other relevant certification is preferred. Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Office Suite, especially Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good organizational and time management skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Working Conditions: Standard office environment with occasional overtime required during peak periods. Physical Requirements: Ability to sit for extended periods. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Paid sick time Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: Tally: 2 years (Preferred) Accounting: 2 years (Preferred) total work: 2 years (Preferred) License/Certification: CA-Inter (Preferred) Location: Mohali, Punjab (Preferred) Work Location: In person

We are looking for a motivated Accountant with 1 year of experience to join our team. The candidate should possess sound knowledge of accounting principles and have experience in handling GST-related tasks, including compliance, returns, and reconciliations. The role requires a detail-oriented professional with the ability to manage multiple financial tasks while ensuring adherence to tax regulations. General Accounting : Manage day-to-day accounting operations, including journal entries, ledger maintenance, and financial transactions. Assist in preparing financial statements, balance sheets, and profit & loss accounts. Perform bank reconciliations and vendor payment reconciliations. Support month-end and year-end closing processes. Maintain accurate records of financial transactions in accounting software (e.g., Tally, QuickBooks, SAP). GST Registration : Assist with the registration and deregistration of entities for GST, if necessary. GST Returns Filing : Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9) accurately and timely. GST Input Tax Credit (ITC) Reconciliation : Ensure timely reconciliation of Input Tax Credit with GST portal and rectify mismatches. GST Payments : Calculate GST liability and ensure timely payment of dues. GST Audits : Assist in GST audits and assessments, and prepare required documentation. GST Queries : Handle GST-related queries, notices from tax authorities, and assist with necessary responses. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person Expected Start Date: 11/08/2025

We are looking for a detail-oriented and proactive accountant to manage day-to-day financial operations, including invoice generation, GST compliance, ledger maintenance, and payment follow-ups. The ideal candidate should have a strong understanding of accounting principles, tax filing processes, and communication skills to liaise effectively with clients and vendors. Key Responsibilities: Invoice Management: Prepare and issue sales invoices to clients on a timely basis. Track accounts receivable and ensure payment follow-up with clients. GST & ITR Compliance: Prepare and file monthly, quarterly, and annual GST returns. Assist in the preparation and filing of Income Tax Returns (ITR). Maintain all necessary records and documentation for audit purposes. Ledger & Cash Management: Maintain general ledgers, petty cash records, and other day-to-day accounting entries. Reconcile bank statements and ledgers regularly. Salary Processing: Prepare monthly salary statements, including TDS and statutory deductions Maintain employee expense and reimbursement records. Vendor & Client Coordination: Follow up with vendors for timely invoice submissions and documentation. Negotiate with vendors for better terms and pricing where applicable. Maintain vendor payment schedules and ensure timely disbursements. Bachelor's degree in Commerce, Accounting, or a related field. Proven experience in GST filing, Tally/Zoho Books/QuickBooks (or relevant software). Knowledge of Indian Taxation laws and basic labor laws. Strong Excel skills and proficiency in accounting software. Excellent communication and negotiation skills. Strong attention to detail and organizational skills. Preferred Qualifications: Experience working with service-based businesses or SMEs. Basic understanding of payroll management and HR compliance. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 11/08/2025

Collections Executives Responsibilities: · Overseeing staff members and ensuring the accurate and timely invoicing of customers. · Setting payment collection goals and targets for the department. · Creating and implementing a strategy to improve the collection of outstanding credit. · Implementing collection policies and procedures to avoid excessive outstanding credit. · Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. · Implementing deadlines for invoicing and payment collection. · Negotiating with customers in cases when non-payment occurs. · Preparing monthly feedback reports on payment collections. · Remaining informed of any legislative procedural training regarding debt collection. · Training and mentoring of staff members in the collections department. Collections Executives Requirements: · Bachelor’s degree in finance, accounting, or a related field. · Preferable from Financial sector like Kotak Mahindra Bank, Bajaj Finserv, Bajaj allianz and in Insurance sales and credit card sales experience · 1–2 year’s experience as a collections manager. · Experience with accounting software such as Quickbooks and General Ledger and advanced knowledge of MS Excel. · The ability to work accurately and independently. · Good verbal and written communication skills. · Excellent analytical skills and an eye for detail. · Outstanding leadership and managerial skills. · Strong time and people management skills. · Ability to work to strict deadlines. For more details call HR : 9966069639 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: KPHB Colony, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you experienced in collections ? Experience: collection: 1 year (Required) Willingness to travel: 25% (Required) Work Location: In person

We are seeking a detail-oriented and proactive Accountant with at least 1 year of hands-on experience in accounting and bookkeeping. The ideal candidate will have a solid understanding of financial principles, tax regulations, and proficiency in accounting software such as Tally, SAP, Zoho Books, QuickBooks and GST Filing Key Responsibilities: Maintain accurate financial records and ensure proper documentation. Handle day-to-day bookkeeping, journal entries, and ledger maintenance. Prepare, review, and reconcile financial statements. Assist with internal and external audits. File GST returns and ensure compliance with tax regulations. Monitor financial transactions and ensure timely entries. Support the finance team in budgeting and reporting tasks. Stay updated on financial regulations and industry best practices. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum 1 year of relevant accounting and bookkeeping experience. Professional certifications such as CPA, CMA, or ACCA are a plus. Proficiency in accounting software: Tally, SAP, Zoho Books, QuickBooks. Knowledge of financial regulations, tax laws, and GST filing. Strong analytical, organizational, and communication skills. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Work Location: In person

Job Summary: We are looking for a dedicated and detail-oriented Accounts Executive. This is a remote (work-from-home) position suitable for candidates based in Kerala. The ideal candidate should be self-motivated, disciplined, and proficient in handling accounting tasks independently using cloud-based tools and accounting software. Key Responsibilities: Handle daily bookkeeping and accounting operations. Prepare and issue client invoices as per agreed terms. Record and reconcile payments, expenses, and petty cash digitally. Manage accounts receivable and follow up with clients for pending payments. Ensure timely compliance with GST, TDS, PF and other statutory filings. Support monthly and yearly closing of accounts and coordinate with auditors. Generate and submit MIS reports and financial summaries to management. Maintain proper digital documentation and records for audit readiness. Coordinate with internal HR, admin, and sales teams for financial inputs. Use tools like Tally ERP / Zoho Books / QuickBooks / Excel / Google Sheets. Requirements: Bachelor’s degree in Commerce or related field (B.Com/M.Com preferred). 2–4 years of accounting experience, preferably in a consulting or service-based company. Good understanding of Indian taxation laws (especially GST, TDS & PF). Experience working with remote teams and cloud-based systems. Proficiency in accounting software (Tally / Zoho Books / QuickBooks). Strong communication and reporting skills. Ability to work independently with minimal supervision. Reliable internet connection and personal computer setup. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: Remote

Accountant At Anson Fincorp, we believe in fostering a workplace where expertise meets opportunity. As a leading organization in Theni, Tamil Nadu, we are on the lookout for a meticulous and motivated accountant who can take charge of our financial operations. This role is perfect for someone who thrives in a dynamic environment, has a knack for numbers, and is passionate about maintaining financial excellence. Join us and play a key role in driving our financial success! Responsibilities As our accountant, you will handle a variety of financial and administrative tasks. This role requires a keen eye for detail and an analytical mind to ensure the company’s financial health. Your responsibilities will include: Preparing and maintaining accurate financial records and reports for internal and external use. Managing accounts payable and receivable with precision and timeliness. Conducting periodic financial audits to ensure compliance with company policies and statutory regulations. Collaborating with internal teams to establish and manage budgets. Assisting in financial forecasting, cash flow management, and providing actionable insights to decision-makers. Required Skills and Qualifications To excel in this role, you’ll need a blend of technical expertise and interpersonal skills. We’re looking for someone with: A degree in Accounting, Finance, or a related field. Proficiency in accounting software such as Tally, QuickBooks, or SAP. Strong knowledge of Indian accounting standards, GST, and tax laws. Excellent organizational and time-management skills to handle multiple priorities. Attention to detail and accuracy in financial reporting. Strong analytical and problem-solving capabilities. Effective communication skills to liaise with internal teams and external stakeholders. Benefits of Joining Us At Anson Fincorp Pvt Ltd, we believe in recognizing and rewarding talent. Here’s what we offer: Competitive salary with annual performance reviews. A positive and inclusive workplace culture that values work-life balance. Comprehensive health and wellness benefits. Paid time off, including holidays and personal leave. Job Types: Full-time, Permanent, Fresher Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Food provided Paid sick time Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person

Job Overview Yuccabe Italia is looking for an experienced Accountant to manage daily accounting tasks, financial reporting, tax compliance, and audits. The ideal candidate should have strong knowledge of Indian accounting standards and hands-on experience in TDS, TCS, and billing reconciliation. Key Responsibilities Handle accounts payable/receivable and general ledger entries Prepare financial statements, balance sheets, and MIS reports Manage TDS, TCS, and GST compliance Assist in audits, budgeting, and bank reconciliations Collaborate with internal teams and CA for reporting and compliance Requirements 4+ years of accounting experience Strong in Tally/QuickBooks and MS Excel In-depth knowledge of TDS, TCS, GST, and statutory compliance Attention to detail and ability to meet deadlines Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Location: Vikaspuri, Delhi, Delhi (Required) Work Location: In person

Job Description: Accountant Company: HALA TECH Location: Chennai, India About HALA TECH HALA TECH is an innovative new startup at the forefront of revolutionizing the travel industry with strong vision in building a cutting-edge digital destination management company powered by in-house AI technology. We believe a strong vision comes with strong results and we are committed to transforming how people experience travel through intelligent solutions and seamless digital platforms, we are building a team of passionate individuals who share our drive for innovation and excellence. Position: Accountant We are seeking a highly motivated and experienced Accountant to join our growing team in Chennai. The ideal candidate will have a strong background in accounting with specific expertise in the travel industry and meticulous bookkeeping for investor record purposes. You will play a crucial role in establishing and maintaining robust financial systems as we scale our operations. Key Responsibilities · Bookkeeping and Record Keeping: o Manage all daily financial transactions, ensuring accurate and timely recording in accounting software. o Maintain comprehensive and organized financial records, ledgers, and journals with a particular focus on detailed expense tracking for investor reporting and audit readiness. o Ensure all financial data is meticulously documented and easily accessible for internal and external stakeholders. · Expense Management & Investor Reporting: o Develop and implement efficient processes for tracking, categorizing, and reporting all company expenses, ensuring compliance with internal policies and investor requirements. o Prepare detailed expense reports specifically tailored for investor review, providing clear insights into financial performance and resource allocation. o Collaborate with various departments to gather necessary documentation for expense verification. · Financial Operations: o Perform regular bank reconciliations to ensure accuracy of financial data. o Manage accounts payable and accounts receivable processes. o Assist with payroll processing and related statutory compliances. · Compliance & Reporting: o Ensure compliance with all relevant Indian tax laws (GST, TDS, Income Tax, etc.) and other countries financial regulations (if required). o Prepare and submit accurate and timely statutory filings. o Generate monthly, quarterly and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow) for management and investor review. o Support the preparation of budgets and financial forecasts. · Audit & Due Diligence Support: o Act as a primary point of contact for external auditors and assist with year-end audits. o Provide all necessary financial documentation and explanations during investor due diligence processes. · Travel Industry Specifics: o Demonstrate a strong understanding of accounting principles specific to the travel and tourism industry (e.g., handling agent commissions, tour package costing, foreign exchange transactions). o Manage multi-currency transactions and reconciliations. Qualifications · Education: Bachelor degree in Accounting, Finance, or a related field. CA/CMA Inter or Finalist preferred. · Experience: o Minimum of 3-5 years of progressive accounting experience. o Mandatory: Proven experience in the travel industry accounting. o Mandatory: Demonstrated expertise in meticulous bookkeeping and expense management for investor record purposes, ideally within a startup or high-growth environment. · Technical Skills: o Proficiency in accounting software such as ERP, QuickBooks or similar. o Strong command of Microsoft Excel for financial analysis and reporting. o Knowledge of international accounting standards (e.g., IFRS) is a plus. · Core Competencies: o Exceptional attention to detail and accuracy. o Strong analytical and problem-solving skills. o Excellent communication and interpersonal skills, with the ability to articulate financial information clearly. o Ability to work independently and collaboratively in a fast-paced, dynamic startup environment. o High level of integrity and ethical conduct. What We Offer · An exciting opportunity to be part of a pioneering tech startup in the travel industry. · A dynamic, challenging, and supportive work environment. · Opportunities for professional growth and development. · Competitive salary and benefits package. · The chance to contribute significantly to the financial foundation of a company with a strong vision. How to Apply Interested candidates are invited to submit their resume and a cover letter detailing their relevant experience and why they are a good fit for HALA TECH here or to career@halatech.com. Please mention "Accountant - Chennai" in the subject line. Job Type: Full-time Benefits: Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Experience: Accounting: 2 years (Required) Language: English (Required) Location: Chennai, Tamil Nadu (Required) Willingness to travel: 25% (Preferred) Work Location: In person

Company Profile Buson Digital Services is a forward-thinking digital solutions company committed to helping businesses grow and thrive in the digital age. We specialize in delivering innovative, result-driven services including digital marketing, Mobile Application development, website development, branding, SEO, social media management, and IT support solutions. Job Description We are looking for a detail-oriented and experienced Accountant with a minimum of 2 years of hands-on experience to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, preparing reports, and supporting day-to-day financial operations. Key Responsibilities Manage daily accounting tasks including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and maintain accurate financial records, reports, and statements. Assist in month-end and year-end closing processes. Reconcile financial discrepancies by collecting and analyzing account information. Prepare tax returns and ensure timely filing in compliance with relevant laws. Assist with budgeting, forecasting, and financial audits. Support internal and external audits and ensure compliance with financial regulations. Maintain organized documentation and filing systems for financial data. Requirements and Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 2 years of relevant work experience in accounting or finance. Proficient in accounting software such as SAP, Tally, QuickBooks, Zoho Books. Strong knowledge of accounting principles and regulations. High proficiency in Microsoft Excel and other MS Office tools. Strong attention to detail and organizational skills. Ability to manage multiple tasks and meet deadlines. Good communication and analytical skills. Preferred Qualifications Experience with GST, TDS, and other statutory filings (for Indian companies). Familiarity with ERP systems. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Paid time off Provident Fund Work Location: In person Expected Start Date: 02/08/2025

MYCPE ONE is a leading solutions provider exclusively for CPA and Accounting firms across the United States, Canada, and the United Kingdom. With a comprehensive range of services including Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory we deliver essential, cost-effective solutions to support firms of all sizes. Trusted by over 4000 CPAs and public accounting firms, MYCPE ONE combines deep industry expertise with an unparalleled client retention rate to drive growth and success. We’re headquartered in Sugar Land, TX, with operational centres across India and the Philippines. About the Opportunity: MYCPE ONE is currently seeking highly motivated and skilled candidates with strong communication abilities for the US Accounting and Tax position at our Ahmedabad location. The ideal candidates should possess a CA Inter qualification (or have dropped out) and have successfully completed a minimum of 3 years of articleship. Key Responsibilities: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. Oversee accounts payable and receivable processes, including invoice processing, payment processing, and collections. Assist in month-end and year-end closing procedures, including journal entries and reconciliations. Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Assist in conducting audits of financial statements, ensuring compliance with US auditing standards and regulations. Perform detailed testing of financial controls and transactions. Prepare audit workpapers and documentation accurately and efficiently. Verify the accuracy and completeness of financial statements and supporting documentation. Eligibility Criteria: Excellent command of English and good communication skills. CA Inter - Completion of 3 years of Articleship or Min 1+ years of US accounts/tax experience Comfortable working in the following shift timings: 3:30 PM to 12:30 AM (For Female Candidates) 5:30 PM to 2:30 AM (For Male Candidates) Preferred (Not Mandatory): Exposure to tools like QuickBooks, Xero, or Zoho Books Interest in certifications like CPA, EA, ACCA Basic understanding of U.S. GAAP or international taxation Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹750,000.00 per year Benefits: Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Are you comfortable commuting to this job's location? How much is your current annual CTC? How much would be your expected annual CTC? How many days of notice period do you need to serve (in days)? Are you comfortable with shift timing of 4 PM to 1 AM? Are you comfortable working in an onsite setting in Vadodara? Work Location: In person

Job Description: Senior Process Developer Company: Aone Outsourcing Solutions Pvt Ltd About Us: At Aone Outsourcing Solutions Pvt Ltd, we have an exciting opportunity for a highly motivated, dedicated, and ambitious individual to join our team. We are committed to delivering top-notch services under the assigned project, and our competitive edge is built on excellence in people, relationships, and services. We deeply value our team members and invest in their growth and development, fostering a supportive culture of teamwork, commitment, training, development, and fun, making Aone the best place to work. Key Qualities of Our Ideal Candidate: · Passion for their career and a drive to achieve outstanding results · Excellent communication to speak to overseas clients and time management skills · Strong work ethic, including initiative, autonomy, meeting deadlines, and taking ownership of their role · Personal drive and ambition to service their own client base · Solid compliance background, with the ability to independently manage tax returns, financial statements, and client queries · Proficiency in managing the accounts team's workload and daily activities · Skill in compiling accounts information for reporting purposes · Ability to effectively liaise with both internal and external shared service clients · Capable of analysing and reviewing the work performed by team members to ensure high-quality results · Willingness to provide strategic and intellectual leadership within the branch, driving continuous improvement · Ability to develop team and train them accordingly Job Responsibilities: · Reviewing and preparing financial statements, including P & L, Balance sheet, Notes to Account, Income Tax reconciliation, and GST Reconciliation. · Analysing and comparing current-year financial statements with previous-year financial statements, addressing any queries raised. · Leading a team of 5-7 members, including job allocation, process oversight, and completion monitoring. · Reviewing GL, Period end close processes, and audit working paper files for auditors. · Actively participating in problem-solving and process improvement initiatives within the team. · Preparing weekly and monthly management reports, KPI reports, and providing regular progress updates to management. · Involvement in process-related projects and providing training to team members. Qualifications, Knowledge & Experience: · Postgraduate degree (MBA/M.COM/ICWA) in Commerce (Accounting) & Finance. · 3 to 6 years of relevant experience in managing multiple clients. · Salary as per company standards. · Strong communication and time management skills. · Ability to build strong relationships with clients and team members. · Problem-solving skills and the ability to apply technical knowledge to various client situations. · Sound technical knowledge of relevant and evolving tax laws. · Reviewing compliance assignments of team members. · Experience with BGL, Class, Xero, Myob, and QuickBooks is preferred. · Competent/sound working knowledge of MS Office Word and Excel. · Attention to detail and a commitment to delivering high-quality work. Contact : 7904170617 Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹600,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Job description: Key Responsibilities: Financial Transaction Management: Record and process all financial transactions accurately and in a timely manner, including purchases, sales, receipts, and payments. Manage accounts payable (processing invoices, scheduling payments) and accounts receivable (generating invoices, tracking payments, following up on overdue accounts). Perform bank and vendor reconciliations to ensure accuracy and resolve discrepancies. General Ledger Maintenance: Maintain the general ledger, ensuring all debits and credits are balanced and records are up-to-date. Prepare and post journal entries as required. Financial Reporting & Analysis: Assist in the preparation of monthly, quarterly, and annual financial statements (e.g., balance sheet, profit and loss statement). Generate various financial reports as needed for management review and decision-making. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Budgeting & Cost Control (Assistance): Support in the preparation of departmental budgets by analyzing historical spending and financial data. Monitor spending against budgets and report on variances. Contribute to cost control initiatives. Compliance & Audit Support: Ensure adherence to local, state, and federal financial regulations, tax laws, and reporting standards. Assist with tax calculations and preparation of necessary documents for tax filings (e.g., sales tax, payroll tax). Provide support during internal and external audits by preparing and providing required documentation and information. Interdepartmental Collaboration: Work closely with other departments (e.g., sales, operations) to ensure accurate and timely financial information flow. Address financial inquiries from internal and external stakeholders. System & Process Improvement: Assist in the implementation and improvement of financial systems and processes to enhance efficiency and accuracy. Contribute to the development and execution of financial strategies. Client/Vendor Communication (as applicable): Communicate with clients and vendors regarding financial matters, resolving any outstanding issues or discrepancies. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. [X] years of proven work experience as an Accounts Executive, Junior Accountant, or similar role. Solid understanding of accounting principles (GAAP/IFRS) and financial regulations. Proficiency in accounting software (e.g., Tally ERP, QuickBooks, SAP, Oracle Financials) and MS Office Suite, especially advanced Excel skills. Strong analytical and problem-solving abilities. Excellent attention to detail and high level of accuracy. Strong organizational and time management skills with the ability to prioritize tasks An Accounts Executive plays a vital role in an organization's financial health, primarily focusing on managing financial transactions, ensuring accurate record-keeping, and contributing to financial compliance. While the term "Account Executive" can also refer to a sales-focused role, this job description focuses on the financial accounting aspect. Here's a comprehensive Job Description (JD) for an Accounts Executive: Accounts Executive Job Description Job Title: Accounts Executive (Male) Department: Finance & Accounts Reports To: Finance Manager / Senior Accountant Location: [Rajender Nagar, Sahibabad, Ghaziabad] Share your resume with team 9910265244 Thanks. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Experience: Accounting: 2 years (Preferred) GST: 2 years (Preferred) Tally: 2 years (Preferred) Inventory : 2 years (Preferred) Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . We are i nviting applications for the role Management Trainee / Assistant Manager - Record to Report- General Accounting In this role, the Account Reconciliation Professional manages accounting tasks, including tracking financial records and preparing balance sheets and profit-and-loss statements. They ensure accuracy in accounting projects, reconcile bank and customer accounts, and provide insights for improvements. Responsibilities Maintain accurate financial records and ensure compliance with accounting standards. Prepare journal entries and manage month-end and year-end close processes. Conduct variance and flux analyses and review trial balances for discrepancies. Generate and review financial statements for legal entities, ensuring accuracy and compliance. Define allocation drivers and complete standard journals for adjustments and allocations . Validate and update Fixed Asset change request, maintaining Oracle Asset Management modules for additions, transfers, sales, and depreciation . Prepare Balance Sheet Reconciliations Qualifications we seek in you! Minimum Qualifications BCOM /MCOM Preferred Qualifications/ Skills Professional certifications (e.g., CPA, CMA) are a plus. Proven experience in general accounting and reconciliation roles (2-5 years preferred). Strong understanding of accounting principles and financial regulations. Strong proficiency in Excel, including the ability to use formulas, pivot tables, and data analysis tools Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Blackline) and Excel. Attention to detail with strong analytical and problem - solving skills. Good communication and interpersonal skills. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 31, 2025, 7:15:57 AM Unposting Date Aug 30, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

Position: Accounts Manager Company: Homemonde Lifestyle Private Limited (E-Commerce Industry) Location: G-88, Near UCO Bank, Sitapura Industrial Area, Jaipur, Rajasthan Salary: ₹30,000 – ₹40,000 per month Job Summary: Homemonde Lifestyle Private Limited is seeking a skilled Accounts Manager to oversee financial operations, ensure compliance, manage budgets, and optimize cash flow. The role requires expertise in GST, TDS, financial reporting, and accounting software , ensuring smooth financial management in an e-commerce environment. Key Responsibilities:1. Accounting & Financial Management Oversee accounts payable/receivable, ledger maintenance, and bank reconciliations . Ensure timely and accurate billing, invoicing, vendor payments, and transaction processing . Monitor cash flow, working capital, and fund allocation to optimize financial resources. 2. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow). Analyze financial data to identify trends, variances, and cost-saving opportunities . Present financial reports and insights to senior management for decision-making. 3. Taxation & Compliance Ensure timely filing of GST, TDS, and other statutory returns . Maintain compliance with financial regulations, audits, and tax laws . Liaise with external auditors, tax consultants, and government authorities for financial compliance. 4. Budgeting & Cost Control Develop and maintain annual budgets, forecasts, and cost control strategies . Analyze budget variances and recommend corrective actions for financial efficiency. 5. Team Leadership & Coordination Supervise and mentor junior accountants and finance team members . Work closely with procurement, sales, and operations teams to align financial processes. Coordinate with banks, vendors, and financial institutions for smooth transactions. Qualifications & Skills: Education: B.Com/M.Com/MBA (Finance) or CA Inter preferred. Experience: 3–5 years in accounting/finance , preferably in an e-commerce or retail company . Strong knowledge of GST, TDS, taxation, and financial reporting . Proficiency in Tally, QuickBooks, Zoho Books, and Microsoft Excel . Strong analytical, leadership, and problem-solving skills . Ability to work under pressure, meet deadlines, and manage a team . Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person

Overview We are seeking a professional and friendly Receptionist to join our team. The ideal candidate will be the first point of contact for our clients and visitors, providing exceptional customer service while managing various administrative tasks. This role requires a proactive individual with strong organisational skills and the ability to multitask in a fast-paced environment. Responsibilities Greet and welcome visitors in a warm and professional manner. Answer phone calls promptly, directing them to the appropriate personnel while maintaining excellent phone etiquette. Manage incoming and outgoing correspondence, including emails and postal mail. Perform data entry tasks accurately, ensuring all information is up to date in our systems. Maintain an organised reception area, ensuring it is tidy and presentable at all times. Assist with clerical duties such as filing, photocopying, and scanning documents. Utilise Microsoft Office Suite and Google Workspace for various administrative tasks. Support the team with QuickBooks for basic accounting tasks as needed. Coordinate appointments and meetings, managing calendars effectively. Qualifications Previous office or administrative experience is essential. Proficient computer skills, including familiarity with Microsoft Office and Google Workspace applications. Strong organisational skills with the ability to prioritise tasks effectively. Excellent typing skills with attention to detail for data entry tasks. Experience with QuickBooks is advantageous but not mandatory. Demonstrated clerical experience with a focus on accuracy and efficiency. A positive attitude and strong interpersonal skills to foster a welcoming environment. If you are an enthusiastic individual who thrives in a dynamic setting and possesses the necessary qualifications, we encourage you to apply for this exciting opportunity as a Receptionist. fresher can also apply Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Language: English (Preferred) Work Location: In person

Teamified Introduction: Teamified works with top enterprises and digital native businesses in Australia helping them build their remote teams in India, Philippines and Sri Lanka. We pride ourselves with hiring great teams to work on exciting game changing technology. Teamified currently has 200+ engineers, testers, product managers etc. working across 20+ partners. We focus on uplifting the way organisations build and manage their remote teams through great working relationships, trust, integrity, culture and hiring processes. Additional to this we are building our own technology product offerings. We strive to deliver the best outcomes for our customers, our partners and our people. Short Description: We're looking for a proactive and highly organized admin to support our Director of Operations and Operations Manager with daily operational and administrative tasks. The ideal candidate is adaptable, thrives in a fast-paced environment, and has advanced English and excellent writing skills. This role requires strong attention to detail, self-sufficiency, and the ability to manage multiple priorities with accuracy. QuickBooks experience is a strong plus. Key Responsibilities: Provide administrative support to the Director of Operations and Operations Manager Maintain and organize shared trackers, client orders, projects and documentation Assist with invoice creation and updates (QuickBooks experience preferred) Draft and manage professional email communication with clients and partners asneeded Support wholesale order management, including order entry, shipment tracking, and issue resolution Enter marketing orders and ensure timely processing and accuracy into our WMS Coordinate with Warehouse/3PL for shipping docs, packing slips, labels, and box dimensions Assist with retailer product forms and sample requests as needed Ensure all records and systems are accurate and up to date (Google Sheets,Monday.com, NuORDER, Quickbooks) Qualifications & Skills: Ability to thrive in a fast-paced environment Self-sufficient and able to work independently while staying aligned with team goals Advanced English with excellent written and verbal communication skills Strong attention to detail and organizational skills Proficiency in Google Suite (Excel/Sheets in particular) QuickBooks experience strongly preferred Experience with Shopify, NuORDER, Quickbooks, Benefits: Flexibility in work hours and location, with a focus on managing energy rather than time. Access to online learning platforms and a budget for professional development A collaborative, no-silos environment, encouraging learning and growth across teams A dynamic social culture with team lunches, social events, and opportunities for creative input Health insurance Leave Benefits If you possess the required skills and are eager to contribute to our team's success, We encourage you to apply for this exciting opportunity. Apply now!

Job Title: Marketplace Payments Manager Location: Bandra, Mumbai (On-site) Salary: ₹60,000 per month Type: Full-Time About Us We are a fast-growing digital commerce platform transforming how creators, entrepreneurs, and businesses connect, sell, and scale. With a rapidly expanding marketplace ecosystem, we are committed to delivering seamless experiences for both buyers and sellers. Payments are at the core of our operations, ensuring smooth and secure financial flows across all touchpoints. Position Overview We are seeking a highly detail-oriented and analytical Marketplace Payments Manager to manage and optimize payment operations across our platform. In this role, you will be responsible for end-to-end payment workflows, seller and vendor pay-outs, financial reconciliations, and ensuring regulatory compliance. You will collaborate closely with finance, compliance, product, and engineering teams to support seamless payment execution and continuous process improvement. Key Responsibilities Payment Operations Management Handle daily, weekly, and monthly payment cycles, including buyer transactions, seller pay-outs, refunds, and chargebacks. Oversee all marketplace payment activities ensuring timeliness and accuracy. Vendor Payment Execution Manage vendor/seller disbursements through platforms like Stripe Connect, PayPal Pay-outs, and direct bank transfers. Ensure seamless settlement processes and payment tracking. Reconciliation and Financial Reporting Conduct full-cycle reconciliations between platform data, bank statements, and payment gateways. Generate and deliver regular financial reports for internal and external stakeholders. Payment Gateway Oversight Work with product and engineering teams to integrate and maintain payment gateways. Monitor system uptime, transaction success rates, and troubleshoot payment failures. Fraud Detection and Risk Compliance Monitor transactions for suspicious activity or anomalies. Coordinate with risk and compliance teams to maintain KYC/AML protocols. Process Optimization and Automation Evaluate and improve payment processes for speed, accuracy, and scalability. Implement tools and strategies to streamline workflows. Stakeholder Support and Escalation Handling Act as the primary contact for resolving payment-related issues across customer support, vendors, and internal departments. Required Skills And Qualifications Minimum 3 years of experience in payment operations, fintech, marketplace finance, or ecommerce. In-depth knowledge of payment systems, payment gateways, and pay-out mechanisms (ACH, wire transfers, digital wallets, etc.). Strong understanding of reconciliation processes and financial reporting standards. Hands-on experience with platforms like Stripe, Adyen, PayPal, or equivalent. Proficient in Excel or Google Sheets (SQL knowledge is a plus). High attention to detail with the ability to manage large data sets and multiple priorities. Strong written and verbal communication skills. Awareness of financial regulations, including PCI compliance, KYC, and AML standards. Preferred Qualifications (Nice To Have) Experience scaling payment operations in a start-up or high-growth environment. Exposure to international payment processing, multi-currency transactions, or tax handling. Familiarity with finance tools such as NetSuite, QuickBooks, or integrated payment dashboards. Why Work With Us? Be part of a rapidly growing and innovative marketplace company. Play a key role in shaping and scaling core payment infrastructure. Collaborate with high-performing teams across product, tech, and operations. Competitive compensation, career growth opportunities, and a flexible work culture. Skills: risk compliance,payment operations management,paypal,payment operations,payment gateways,excel,integrated payments dashboard,pay-out,quickbooks,financial regulations,fintech,communication,google sheets,payments,process optimization,payment systems,data management,ach,stakeholder support,ecommerce,aml,fraud detection,compliance,international payment,wire transfers,adyen,financial reporting,payment gateway management,financial regulation,payout mechanisms,stripe,bank reconciliation,netsuite,sql,pci compliance,finance,dashboard,multi currency transaction,compliance pci,vendor payment,escalation resolution,tax,pay,automation,marketplace payments,marketplace finance,reconciliation processes,communication skills,pci,startup experience,pay-out mechanisms,kyc,foreign currency transactions,digital wallet,operations,vendor payments,electronic payment processing,connect

Position Code : PHFI-CNST-2572 Position Title : Consultant – Finance Assistant No. of Positions : 1 Location : Shillong, Meghalaya Duration of Position : 01 Year or co-terminus with the project, whichever is earlier Brief On The Organization: The Public Health Foundation of India (PHFI) is working towards building a healthier India. It is helping to address the limited institutional and systems capacity in India by strengthening education and training, advancing research and technology and facilitating policy and practice in the area of Public Health. PHFI is headquartered in New Delhi with national presence through its constituent units of regional Indian Institutes of Public Health (IIPHs) and Centers of Applied Research in core public health themes. The Foundation, established in 2006 as a public private initiative, is governed by an independent board comprising of senior government officials, eminent Indian and International academic and leaders, civil society representatives and corporate leaders. For more information, please visit the website www.phfi.org . Project Brief: The India Primary Health Care Support Initiative (IPSI), led by Johns Hopkins University with AIIMS Delhi as its key India partner, aims to strengthen primary health care in three Indian districts: Bhavnagar in Gujarat, Kalahandi in Odisha, and West Garo Hills in Meghalaya. PHC in India has struggled with fragmentation, with private providers dominating outpatient care and limited promotive health services. Major reforms under the National Health Mission and Ayushman Bharat have expanded PHC, particularly with Health and Wellness Centers (HWCs) focusing on comprehensive care, essential services, and preventive care. IPSI supports HWCs in delivering improved, accessible PHC nationwide. The India Primary Healthcare Support Initiative (IPHSI) in West Garo Hills, Meghalaya, aims to improve the Comprehensive Primary Health Care (CPHC) system by establishing a cycle of “demonstration, measurement, and recognition.” Partnering with the Indian Institute of Public Health Shillong (IIPHS), this initiative supports resource mobilization for effective primary care delivery. The project has three primary objectives: developing and implementing a District Implementation Plan, and strengthening local capacity. Deliverables: The state project coordinator will be responsible for overseeing and coordinating the activities of the field team in West Garo Hills. This role includes ensuring adherence to project protocols, providing guidance and support to field staff, and facilitating effective communication between the project team and stakeholders. The coordinator will also manage project operations at the state level, ensuring that project goals are met efficiently and effectively. Roles And Responsibilities: Reconcile daily, monthly, and annual financial transactions to ensure accuracy and completeness. Assist in the preparation, monitoring, and management of budgets, ensuring compliance with organizational policies and applicable financial regulations. Maintain accurate bookkeeping, manage cash flow, and ensure robust financial controls across all transactions. Ensure that all financial activities, including expenses and disbursements, adhere to project budgets and comply with both internal policies and regulatory guidelines, including FCRA requirements. Perform timely and accurate management of accounts receivable and payable functions. Oversee the preparation of financial statements, balance sheets, income reports, and other financial documentation required by management and external stakeholders. Ensure data integrity and compliance in all financial reports, including adherence to FCRA reporting standards where applicable. Process and verify invoices for accuracy, ensuring compliance with organizational procurement policies and maintaining proper documentation. Identify and resolve accounting discrepancies, invoicing issues, and other financial irregularities in a timely manner. Coordinate procurement activities, ensuring compliance with both organizational policies and any relevant external regulations, including FCRA guidelines. Serve as the primary point of contact for finance-related queries, collaborating with other departments on financial matters. Support senior management at place of posting, by providing insights, reports, and assistance on special projects as needed. Travel as required. Any other task assigned by the PI. Qualification: Essential: Graduate in Commerce or equivalent field Desirable: Post Graduate in commerce/MBA finance or equivalent Experience: Essential: 1- 3 years or more Desirable: Proficiency in Financial Software & Tools Working knowledge of accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel for managing budgets, ledgers, and reports. Knowledge of Accounting Principles & Financial Regulations Understanding of basic accounting standards, bookkeeping practices, and compliance with relevant financial laws and policies. Preferred candidates will be those based in the mentioned location and proficient in the local language. Please note that consultancy fees will commensurate with available skills and fitment of the incumbent as per the selection process. Interested and eligible candidates may send their updated CV to recruit@phfi.org and fill the application form – https://forms.office.com/r/FaVc7fmfcR . Please mention the exact Position Code (PHFI-CNST-2572) in the email subject line . Only shortlisted candidates will be contacted for the interview. Last Date of Receipt of Applications: 03 August 2025 Remarks : Candidates are requested to refer PHFI website for position description & process for applying. Please note only those applications will be considered which are received as per instruction written on PHFI website. Candidates should have an excellent academic record, good communication skills, a commitment to high quality graduate / post-graduate education. Mere eligibility will not entitle any candidate for being called for interview. Persons employed in Government/Semi-Government Organization or Educational Institutions in India must apply through proper channel. PHFI reserves the right to fill or not to fill any or all available positions. The requirements of minimum qualification and/or experience may be relaxed in the case of candidates with outstanding credentials. No correspondence will be entertained from candidates regarding any delays, conduct & result of interview and reasons for not being called for interview. “ PHFI reserves the sole right to alter/modify/cancel the entire selection process or the position or the vacancy or to disqualify any candidature at any stage of the selection process ”. Women are encouraged to apply!

Qualifications MBA in Finance or Accounting M.com or B.com Minimum 5-10 years experience in Management or Accounting Salary 50K-70K per month Responsibilities Financial Reporting: Preparing financial statements (balance sheets, income statements, cash flow statements), monthly and annual reports, and ensuring accuracy and compliance with accounting standards. Transaction Management: Managing accounts payable and receivable, processing invoices, and ensuring timely payments. Record Keeping: Maintaining accurate and up-to-date financial records, including ledgers, journals, and other supporting documents. Budgeting and Forecasting: Assisting in the preparation of budgets and forecasts, analyzing variances, and providing insights for financial planning. Auditing and Compliance: Conducting internal audits, ensuring compliance with accounting standards and regulations, and assisting with external audits. Financial Analysis: Analyzing financial data, ratios, and trends to identify areas for improvement, cost reduction, and investment opportunities. Tax Management: Preparing and filing tax returns, ensuring timely tax payments, and staying updated on tax regulations. Risk Management: Identifying and assessing financial risks, developing and implementing risk mitigation strategies. Collaboration: Working with other departments and stakeholders to ensure financial data accuracy and compliance. System Enhancement: Assisting in the implementation and improvement of financial systems and processes. Skills Required Accounting Knowledge: Strong understanding of accounting principles, practices, and procedures. Financial Analysis: Ability to analyze financial data, identify trends, and provide insights. Communication: Excellent verbal and written communication skills to effectively communicate financial information to various stakeholders. Attention to Detail: Meticulous attention to detail to ensure accuracy in financial records and reports. Problem-Solving: Ability to identify and solve financial issues and discrepancies. Technical Skills: Proficiency in using accounting software (e.g., QuickBooks, SAP, Xero) and other relevant tools. Analytical Skills: Ability to analyze financial data, identify trends, and make recommendations. Job Location Kohima, Nagaland

Job Title: Accounts and Imports & Exports Documentation Specialist Department: Accounts + Bill Filing Location: 17A/1, Tooveypuram, 3rd street, Tuticorin-3 Job Summary: We are seeking a detail-oriented and organized professional to handle a dual role in accounts and import/export documentation. The ideal candidate will be responsible for maintaining accurate financial records and ensuring compliance with international trade regulations through meticulous preparation and management of import and export documents. Key Responsibilities: Accounting: Manage accounts payable and receivable activities. Prepare and process invoices, bills, and purchase orders. Reconcile bank statements and ledger accounts. Maintain accurate financial records in accounting software (e.g., QuickBooks, Tally, SAP). Assist in the preparation of financial reports and audits. Monitor payments, follow up with clients or vendors for outstanding balances. Imports & Exports Documentation: Prepare and verify shipping and customs documentation for international shipments (e.g., commercial invoices, packing lists, bills of lading, certificates of origin). Coordinate with freight forwarders, customs brokers, and logistics providers. Ensure compliance with international trade laws and regulations (e.g., Incoterms, HS codes). Track shipments and maintain communication with suppliers and customers. Manage letters of credit and coordinate with banks for documentation compliance. Keep updated with changes in trade regulations, tariffs, and documentation requirements. Requirements: Bachelor’s degree in Accounting, Finance, International Business, or related field. 2–5 years of experience in accounting and/or import/export documentation. Proficiency in accounting software and MS Office (especially Excel). Knowledge of international trade regulations and shipping documentation. Strong organizational skills and attention to detail. Ability to multitask and work under deadlines. Good communication and coordination skills. Preferred Qualifications: Experience in Tally Accounts. Familiarity with INCOTERMS and customs procedures. Previous experience in logistics or a trading company.

We are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation . Key Responsibilities: > For US Accounting Roles: Perform bookkeeping and monthly closing activities. Prepare financial statements, bank reconciliations, and general ledger reviews. Assist in accounts payable/receivable, payroll, and cash flow management. Work with US GAAP standards and tools like QuickBooks, Xero, NetSuite, etc. >For US Taxation Roles: Assist in the preparation and review of US tax returns (Individual – 1040, Corporate – 1120, Partnership – 1065, etc.). Conduct tax research and support compliance with IRS and state tax laws. Support clients during tax audits and filings. Work on tax planning strategies under supervision. Candidate Requirements: Qualified Chartered Accountant or Semi-Qualified CA (with minimum 3 years of articleship). Strong accounting fundamentals, including finalisation of accounts, reconciliations, and compliance. Willingness to learn and adapt to US Accounting and Taxation standards. Excellent analytical and communication skills. Familiarity with tools like MS Excel; experience with accounting/tax software is a plus.

Job Title: Accounts Executive Experience: 1–2 Years Employment Type: Full-Time Department: Accounts & Finance Key Responsibilities: Maintain day-to-day accounts and bookkeeping. Handle sales, purchase, and expense entries in accounting software (e.g., Tally, Zoho Books, QuickBooks). Assist in bank reconciliations, vendor payments, and petty cash management. Prepare invoices, credit/debit notes, and follow up on payments. Ensure GST, TDS, and other statutory compliance on a monthly basis. Assist in monthly, quarterly, and annual closing of books. Coordinate with auditors during internal/external audits. Maintain accurate documentation and filing of financial records. Requirements: B.Com / M.Com / MBA in Finance or related field. 1–2 years of hands-on experience in accounting. Proficiency in MS Excel and accounting software (Tally ERP, Zoho, etc.). Basic knowledge of GST, TDS, and statutory requirements. Good communication and analytical skills. Attention to detail and a high level of accuracy. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus 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 Location Surat , Gujarat Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Application Question(s): What about your Notice period ? What is your Current CTC ? What is your Expected CTC ? Are you comfortable with using your own laptop and wifi / internet connection to work from home ? Will you be comfortable switching to work from office after few months in case needed ? Language: English (Preferred) 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 Location Vidyavihar, Mumbai