Senior Accountant with Investment Knowledge Location: Trivandrum, Kerala Salary: Up to ₹6,00,000 per annum Experience: 3+ years We are seeking a highly motivated and detail-oriented Senior Accountant to join our finance team in Trivandrum. This role is ideal for a professional with a strong accounting background and specific experience in handling investments, looking to take on a pivotal role in managing our financial operations and contributing to our growth. About Us: KlickEdu empowers students by crafting unique educational experiences and guiding them to find their perfect study abroad programs. We assist with program selection, cost estimates, and funding options, having helped over 20,000 students achieve their dreams. Key Responsibilities: Manage core accounting operations: Oversee accounts payable, accounts receivable, general ledger, and payroll. Handle investment accounting: Record, reconcile, and report on various investment portfolios. Prepare financial statements: Generate accurate monthly, quarterly, and annual financial reports. Ensure compliance & audits: Adhere to accounting standards, tax regulations (GST, TDS), and assist with external audits. Cash flow & financial analysis: Monitor cash flow, assist with forecasting, and provide financial insights to management. Process improvement: Identify and implement efficiencies in accounting and reporting. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of progressive experience in accounting, with demonstrated experience in investment accounting. Strong understanding of accounting principles and financial reporting. Proven experience in managing and reconciling investment portfolios. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and advanced Microsoft Excel skills. Excellent analytical, problem-solving, and organizational skills. High attention to detail and accuracy. Ability to work independently1 and as part of a team in a fast-paced environment. Strong communication and interpersonal skills. Preferred (but not mandatory): Professional certification (e.g., CA, CMA, CPA). Job Type: Full-time Pay: Up to ₹600,000.00 per year Schedule: Day shift Experience: Accounting: 3 years (Preferred) Work Location: In person Speak with the employer +91 7808110811

Management Trainee (Fresher) Location: Gurugram Type: Full-Time Experience: Fresher (MBA Finance – 2023/2024 batch) Salary - 2-2.5 LPA We are looking for a fresher MBA Finance graduate who is looking to kick-start his/her career in accounting and finance? Join our growing team and gain hands-on experience in real-world finance operations while working with experienced professionals and cross-functional teams. What You'll Do: • Assist with day-to-day accounting tasks like bookkeeping, journal entries, and reconciliations using QuickBooks or similar tools. • Help prepare financial reports (weekly, monthly, quarterly, annual). • Support accounts payable/receivable processes with oversight. • Work with the team to ensure compliance with financial controls and statutory norms. • Assist in internal audits and keep accounting documentation up to date. • Collaborate on financial modelling, MIS reporting, and data analysis. • Coordinate with other teams for finance-related data and insights. • Be part of audit and tax filing preparations through proper documentation. What We're Looking For: • MBA in Finance (2023/2024 pass-out) from a recognized institution • Basic understanding of accounting, financial statements, and budgeting • Comfortable with MS Excel; familiarity with QuickBooks, Tally, or SAP is a plus • Strong analytical mindset and attention to detail • Eager to learn, proactive, and ready to grow in a fast-paced environment • Good communication and team collaboration skills Why Join Us? You'll be working in a supportive environment with mentorship from experienced professionals and exposure to real finance operations. This is a great opportunity to build a strong foundation for your career in finance. Interested? share your update CV on kavita@bansalco.com or apply directly. Let’s build your career together! Show more Show less

About us: SentiLink provides innovative identity and risk solutions, empowering institutions and individuals to transact confidently with one another. By building the future of identity verification in the United States and reinventing the currently clunky, ineffective, and expensive process, we believe strongly that the future will be 10x better. We’ve had tremendous traction and are growing extremely quickly. Already our real-time APIs have helped verify hundreds of millions of identities, beginning with financial services. In 2021, we raised a $70M Series B round, led by Craft Ventures to rapidly scale our best in class products. We’ve earned coverage and awards from TechCrunch, CNBC, Bloomberg, Forbes, Business Insider, PYMNTS, American Banker, LendIt, and have been named to the Forbes Fintech 50 list consecutively since 2023. Last but not least, we’ve even been a part of history -- we were the first company to go live with the eCBSV and testified before the United States House of Representatives . About the opportunity: As a Staff Accountant, you will provide thoughtful and accurate accounting support to the Controller and VP of Finance, including taking ownership of certain key deliverables. Responsibilities: Manage day-to-day bookkeeping tasks, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and ensure accuracy of financial records. Process and record financial transactions in compliance with company policies and procedures. Assist in the preparation of financial statements and reports. Support month-end and year-end close processes. Maintain accurate and organized financial records for audit purposes. Requirements: Proficiency in Quickbooks Online and Google Sheets/Excel Minimum 3 years of proven experience serving in a staff accountant or similar role Strong attention to detail, time-management skills, and accuracy Excellent organizational and communication skills Ability to work independently on multiple projects with minimal supervision, while knowing when to ask for help when needed Perks: Employer paid group health insurance for you and your dependents 401(k) plan with employer match (or equivalent for non US-based roles) Flexible paid time off Regular company-wide in-person events Home office stipend, and more! Corporate Values: Follow Through Deep Understanding Whatever It Takes Do Something Smart Show more Show less

Qualification required - CA Qualified/CA Dropout/M.com/ACCA/CMA/Diploma in Taxation Who can apply – Freshers/Australian/Indian/UK/US -Taxation or Accounting Experienced Open positions - 10 Roles and Responsibilities - Preparation of Annual Financial Statements - Review of financial records and preparation of client working papers - Periodic Bookkeeping for the clients - Preparation of Annual Tax Returns for Businesses and Individuals - Preparation of Monthly & Quarterly Indirect Tax Returns for the clients Skill Set Required: - Good understanding of accounting and tax concepts. - Experience with Xero, QuickBooks, MYOB, and HandiTax software will be considered an added advantage. - Exceptional command over verbal and written communication in English Location and Timings: - The opportunity is WORK FROM OFFICE ONLY. - Job Location - Gota, Ahmedabad. - 7:15 AM to 4:30 PM, 5 Day Working (First Saturday: Working. All other Saturdays and Sundays: Off) Benefits of working with us: - Lunch Facility - Healthy Culture & Work-Life Balance - Training in Australian Accounting & Tax will be provided if you are fresher. Show more Show less

Company Overview Hustlr Staffing Services is a dynamic recruitment agency dedicated to helping organizations find the right talent for their needs. We are known for our commitment to excellence, integrity, and innovation in the staffing industry. Our mission is to connect employers with skilled professionals to foster a thriving workforce. We value collaboration, communication, and a deep understanding of our client's unique requirements, ensuring a personalized approach to recruitment. Position: School Accountant We are seeking a detail-oriented School Accountant to join our team on-site in India. The ideal candidate will play a crucial role in the financial management of our client’s educational institution by overseeing budgeting, accounting, and reporting functions. You will work closely with school administrators to provide accurate and timely financial information to support decision-making. Role Responsibilities Prepare and maintain financial statements, reports, and budgets. Process invoices, payments, and receipts in a timely manner. Manage school accounts, including bank reconciliations. Ensure compliance with local tax laws and regulations. Monitor and report on budget variances. Assist in preparing annual financial audits. Maintain accurate records of all financial transactions. Coordinate with external auditors during audits. Provide financial analysis and insights to support strategic planning. Oversee payroll processing and ensure timely disbursement. Manage school funding and grants effectively. Develop financial policies and procedures to enhance efficiency. Assist in preparing financial reports for stakeholders. Contribute to the development of financial improvement initiatives. Educate staff on financial procedures and best practices. Qualifications Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an accountant, preferably in an educational setting. Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, Tally). Excellent Microsoft Excel skills. Knowledge of tax laws and school funding mechanisms. Exceptional attention to detail and organizational skills. Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Commitment to confidentiality and ethical financial practices. Experience with budgeting and financial forecasting. Ability to meet tight deadlines and manage multiple tasks. Adaptability to change and willingness to learn new skills. Knowledge of auditing processes is an advantage. Skills: budget management,accounting software,tax compliance,payroll processing,financial analysis,budgeting,data analysis,communication skills,tax laws,financial reporting,problem-solving skills,accounting,funding,finance,microsoft excel,bank reconciliation Show more Show less

Key Responsibilities / Job Description: • Lead and manage the entire Record to Report (RTR) process, ensuring timely and accurate preparation of financial statements for US multi-unit restaurant clients. • Oversee month-end/quarter-end/year-end close processes, ensuring adherence to deadlines and accuracy of all financial records. • Provide strategic guidance on accounting and reporting issues, ensuring compliance with accounting standards, regulations, and internal policies. • Review and ensure accuracy in financial reporting, including balance sheet reconciliations, journal entries, and financial statement packages. • Lead and manage a team of junior accountants, ensuring their professional growth, effective training, and high-quality work output. • Review and approve variance analysis, providing insight and recommendations for improvements to senior management. • Provide oversight for Cash Flow forecasting, ensuring accuracy and alignment with business operations. • Coordinate with internal and external stakeholders for the preparation and review of audit and tax requests. • Review accounting policies and provide guidance on the adoption of new accounting standards and guidance. • Act as a liaison between senior management and junior teams, providing regular updates on the status of financial reporting and process improvements. • Assist with high-level budgeting, proformas, and financial forecasting for key stakeholders. • Evaluate and optimize financial processes, ensuring efficiency, accuracy, and compliance with internal controls. • Collaborate with cross-functional teams to provide financial insights that support business decision-making. • Ensure that all RTR activities are in alignment with corporate strategy and client requirements. Pre-requisites: • Qualified CA, MBA in Finance, or similar advanced qualification. • Extensive knowledge of US GAAP and accounting standards, with experience in leading accounting teams and strategic decision-making. • Advanced experience in accounting software, particularly QuickBooks / Sage Intacct / Oracle Net Suite, R365 and other ERP tools. • Proven leadership abilities, with experience in managing and mentoring teams of accountants. • Strong communication and presentation skills, with the ability to engage with senior stakeholders and clients effectively. • Strong analytical, problem-solving, and decision-making skills, with the ability to identify and resolve complex accounting issues. • In-depth experience in financial reporting, budgeting, forecasting, and compliance activities. • Ability to manage multiple priorities and projects simultaneously while meeting deadlines and maintaining high-quality standards. • Strong organizational and time management skills. A proactive and results-driven mindset, with a desire to continuously improve processes and achieve business objectives. Location: Ahmedabad and Gurgaon Show more Show less

Are you a hands-on growth leader ready to scale a high-potential SaaS business? Webgility is the leading automation platform for e-commerce accounting—and we’re looking for a Vice President of Growth to lead our end-to-end marketing and growth engine across channels, products, and audiences. This is a high-impact, hands-on leadership role where you’ll build and execute a unified growth strategy, manage a talented remote team, and deliver measurable impact on pipeline, revenue, and efficiency. If you thrive in fast-growing B2B SaaS environments and have deep knowledge of the US SMB ecommerce market, this role was built for you. What You’ll Own Strategy & Planning Define and execute a unified growth and marketing strategy across paid, organic, ABM, outbound, lifecycle, and partner channels Translate business goals into pipeline targets, coverage models, and campaign roadmaps Own and manage the marketing budget with a focus on ROI and scalable growth Build and continuously optimize a multi-product GTM plan that spans awareness, acquisition, and activation Pipeline & Performance Own marketing-sourced pipeline generation and lead volume across the entire funnel Run high-impact demand gen programs via SEO, paid media, content, outbound, and digital/in-person events Drive conversion rate optimization (CRO) and full-funnel improvements (MQL → SQL → Close) Continuously test, iterate, and refine campaigns, messaging, and channel mix Team Leadership & Execution Lead and mentor a high-performing remote team across demand gen, content, product marketing, ops, and design Recruit and develop top talent, and maintain a high standard of execution and collaboration across time zones Manage agency/vendor relationships to scale channel execution when needed Cross-Functional Collaboration Work closely with the CEO, Sales, and Product to align on revenue strategy, feedback loops, and messaging Support partner marketing and customer marketing to expand reach and improve lifecycle performance Contribute to roadmap planning by providing insights on buyer behavior, competitive positioning, and market trends AI & Innovation Champion the use of AI tools across marketing ops, content creation, segmentation, and optimization Stay on the leading edge of marketing technology and automation to accelerate execution and personalization Success Metrics Exceed pipeline contribution targets and marketing ROI goals Grow MQL → SQL conversion rates and shorten sales cycles Lower CAC while scaling lead quality and velocity Drive sustained growth in website traffic, brand recall, and customer engagement What You Bring 10+ years of B2B marketing/growth experience with 3+ years in a SaaS leadership role Proven success scaling from Series A to B/C, with deep focus on the US SMB and mid-market Expertise across performance marketing, ABM, SEO, CRO, outbound, and lifecycle campaigns Strong analytical and forecasting skills with knowledge of funnel KPIs, CAC, ROAS, and attribution models Hands-on mastery of HubSpot, GA4, SEO/SEM tools, paid media platforms, and reporting tools Experience managing distributed remote teams and working cross-functionally in high-growth environments Demonstrated use of AI tools in growth and marketing contexts Familiarity with the e-commerce ecosystem (Shopify, Amazon, QuickBooks, etc.) is a big plus Why Webgility? Clear category leader with strong customer love and growing market presence Mission-driven team helping SMBs thrive in e-commerce High-ownership, high-impact leadership role with room to scale Fully remote team with a collaborative and transparent culture Sounds like you? Let’s talk. - Apply now to shape the future of growth at Webgility. Compensation INR 80.00 LPA – INR 1.00 Cr LPA (including a 10–20% performance-linked variable pay) Show more Show less

🚨 We’re Hiring: Accountants & Auditors 📊 📍 Location: ["Remote"] 🕒 Type: [Contract] Are you a detail-oriented accounting professional with a passion for numbers and compliance? We are looking for skilled Accountants and Auditors to strengthen our financial integrity through accurate reporting, auditing, and transactional analysis. 🔎 Key Responsibilities: 🧾 Record and reconcile daily financial transactions across accounts. 📑 Prepare financial statements and tax documentation . 💳 Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes. 💼 Manage payroll operations and ensure timely disbursements. ✅ Perform internal control testing to ensure financial accuracy. 🧪 Compile detailed audit work-papers and documentation. 📝 Draft final audit reports with actionable insights for business improvement. 💻 Tools & Technologies You May Work With: 🏢 Commercial Accounting & Audit Software: QuickBooks , Xero , Sage , FreshBooks , NetSuite SAP , Oracle Financials CaseWare IDEA , ACL Analytics , AuditBoard , Workiva TeamMate+ , AuditFile , DataSnipper Microsoft Excel , Google Sheets TurboTax , H&R Block , CCH , Thomson Reuters Microsoft Dynamics 365 🆓 Open Source / Free Tools: GnuCash , Manager.io , Wave Accounting LibreOffice Calc , Google Sheets ERPNext , Odoo Community Python (Pandas) , R ✅ Who You Are: 3+ years of experience in accounting or auditing roles Strong understanding of financial compliance and controls Proficient in at least one commercial accounting platform Comfortable working with audit and reporting tools Excellent analytical and report-writing skills Interested Please share your Resume to Ganapathikumar.m@highbrowtechnology.com Show more Show less

Company Overview: House of Ankit is a globally active company operating across B2B, B2C, Managed Services, and Smart Home verticals. We design and manufacture trend-forward home décor, drinkware, tech & fashion accessories, and beauty products—delivering to thousands of retailers and consumers worldwide. With offices in multiple locations, our mission is to blend design with performance at a global scale. Role Overview: We are seeking an experienced International Logistics & Accounts Executive to join our Indore team. This role combines financial accuracy with global supply chain execution. The ideal candidate will manage accounting tasks while ensuring smooth logistics operations, particularly for our U.S. business. Key Responsibilities: Accounting & Financial Operations Maintain & reconcile AP/AR and daily cash flow (India & U.S.) Ensure accurate monthly closures, budgeting & financial reporting Conduct costing, profitability, and variance analysis Coordinate documentation and oversee team deliverables Logistics & Supply Chain Management Manage international freight, customs, and export documentation Optimise inventory movement and shipping schedules Negotiate with vendors and logistics partners Prepare logistics KPIs, troubleshoot issues, and ensure timely deliveries Use logistics software and apply LEAN practices to improve efficiency Required Qualifications: Bachelor’s degree in Logistics, Supply Chain, Accounting, or a related field 2+ years of experience in international logistics and accounting Strong command of English (written and verbal) Experience in freight brokerage, export house operations, and vendor management Proficient in Excel and accounting software (Tally, QuickBooks, etc.) Strong communication and customer service skills Analytical mindset with a solution-driven approach Preferred Skills: Experience with global supply chain coordination Knowledge of LEAN methodology or Six Sigma is a plus Ability to manage client relationships and support business development. Work Schedule: Minimum 4+ hours night shift (U.S. coordination) + 4 hours flexible day hours Industry: E-commerce | Export | Manufacturing Show more Show less

We don’t just crunch numbers—we tame them, organize them, and turn them into meaningful insights. Your Mission (Should You Choose to Accept It): ✔ Close the books on time —no loose ends, no mysteries. ✔ Keep the numbers honest —ensure the accuracy of books, GL, and entries. ✔ Follow the rules, but also the needs —align accounting with both regulations and client-specific requirements. ✔ Solve puzzles —perform reconciliations, fix discrepancies, and make adjustments when necessary. ✔ Tell financial stories —prepare P&L statements, balance sheets, and insightful reports. ✔ Improve the system —identify ways to make accounting smoother and smarter. What We’re Looking For: 🔹 Degree in Accounting, Finance, or something equally number-obsessed. 🔹 3+ years of experience keeping books neat and tidy. 🔹 Strong grip on GAAP/IFRS and accounting principles (because we like things done right). 🔹 Expertise in accounting software (QuickBooks, Microsoft Dynamics 365 , NetSuite, or your go-to tool). 🔹 Eagle-eyed attention to detail (because pennies matter too). 🔹 Strong analytical skills and problem-solving mindset. 🔹 Ability to thrive in a hybrid setup —we love flexibility but also a bit of face time! 🔹 Must based in NCR- Delhi, Gurgaon, or NOIDA. As this role is open to candidates located in Delhi NCR only What’s in It for You? ✨ Hybrid work —best of both worlds. ✨ A team that actually appreciates accounting magic. Show more Show less

Job Profile : Accountant Finalization Location : Ahmedabad Qualification : Bcom/Mcom/CA Inter/CMA Inter Experience : 2-4 Years Joining : Immediate Company timing - 9:30 AM to 7:30 PM 5 Days of working company Job Key Skills : Account finalization, Ledger Scrutiny, Revenue Reconciliation, GST, TDS, Accounting related things and do communicate in english, accounts receivable, accounts payable, TDS, Payroll, Accrued expense, prepaid expense, postpaid expense TDS Key Responsibilities: * Ledger Scrutiny: * Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. * Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. * Account Finalization: * Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports. * Ensure all financial statements comply with legal requirements and company policies. * Collaborate with auditors for the timely completion of annual audits. * Financial Reporting: * Assist in the preparation of monthly, quarterly, and annual financial reports. * Support management in budgeting and forecasting processes. * Taxation & Compliance: * Ensure compliance with all relevant tax regulations and timely filing of returns. * Maintain accurate records for tax purposes and liaise with tax authorities when necessary. * General Accounting: * Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. * Manage and reconcile bank statements and ensure proper documentation. * Process Improvement: * Identify opportunities for improving accounting processes and implement changes to enhance efficiency. * Stay updated with industry trends and accounting standards to ensure best practices. Qualifications: * Education: Bachelor's degree in Accounting, Finance, or related field. Professional certifications (e.g., CA, CMA) are a plus. * Experience: Minimum of 2-4 years of experience in accounting, with a strong focus on ledger scrutiny and account finalization. * Skills: * Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). * Strong analytical skills and attention to detail. * Excellent communication and interpersonal skills. * Ability to work under pressure and meet tight deadlines. * High level of integrity and ethical standards. Show more Show less

Candidates should have at least 1 year of experience in a KPO based role in Australia. Location: Makarba (Ahmedabad) Job Description: Important skill sets: Technical Accounting/Bookkeeping skills – Australian KPO experience is preferred Spoken and written English communication skills are preferred Prior experience of voice calls with foreign clients is an advantage but not necessary Roles and Responsibilities: Reconciling and allocating day to day bank transactions Processing accounts receivable (sales) / and accounts payable (bills) Organising and processing payroll in an accurate and timely manner Coordinating with foreign clients and third parties such as suppliers and customers through phone calls and emails as and when the need arises Creating and posting month end journals Undertaking month-end close and review Monthly reviews, and the generation of monthly reports and financial statements for clients Onboarding new clients, including scoping the requirements and creating process documentation so that the client can be handed over to other staff Communication & other Skills: Confidence to communicate directly with Australian clients over email and telephone is an advantage High degree of accuracy and attention to detail Customer service driven (you think of solutions to problems) Experience with popular software used for Australian bookkeeping, specifically XERO, MYOB, NetSuite and/or QuickBooks Online Candidate attitude and approach: Ability to clearly express ideas and have a deep desire to understand how things work Accuracy and attention to detail is central to your daily approach Values learning and team collaboration Academic Qualifications and experience: Bachelor's or Master's degree in Accounting​ CA/CS/ICWA Dropouts​ CA/CS/ICWA Qualified Mandatory - candidates should have at least 1 year of experience in a KPO based role in Australia. Timings: Monday to Friday - 7:30 AM start - 8.5 hours Show more Show less

Job Title: Junior Accounts Executive Location: C16, Pamposh Enclave, Greater Kailash-1, New Delhi- 110048 Department: Finance & Accounts Reports To: Finance Manager/ CFO We are seeking a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations by controlling and verifying our financial transactions. This role will play a key part in maintaining the integrity of accounting information by recording, verifying, consolidating, and entering transactions. The ideal candidate will have strong analytical skills, a deep understanding of accounting principles, and proven experience in leading financial operations. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with applicable accounting standards (e.g., IFRS, GAAP) and regulatory requirements. Lead the month-end and year-end close process. Maintain and reconcile fixed assets schedules and depreciation calculations. Support budgeting, forecasting, and variance analysis activities. Assist with internal and external audits, providing necessary documentation and explanations. Supervise and mentor junior accounting staff and support their professional development. Implement and improve accounting systems, processes, and internal controls. Coordinate with cross-functional teams for financial planning and analysis. Requirements: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CA preferred). Minimum 5–7 years of progressive accounting experience. Strong knowledge of accounting principles, financial reporting, and compliance. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, Oracle). Advanced MS Excel skills (pivot tables, VLOOKUPs, financial modeling). Excellent analytical, problem-solving, and organizational skills. High level of integrity and confidentiality. Strong communication and interpersonal abilities. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Work from home Schedule: Day shift Fixed shift Morning shift Experience: Accounting: 4 years (Required) Work Location: In person

Job Title: Junior Accounts Executive Location: C16, Pamposh Enclave, Greater Kailash-1, New Delhi- 110048 Department: Finance & Accounts Reports To: Senior Accounts Executive / Finance Manager We are seeking a proactive and detail-oriented Junior Accounts Executive to join our Finance team. The ideal candidate will be responsible for coordinating independently with various branch offices to manage billing and receipts, as well as preparing profit & loss (P&L) statements on a weekly, monthly, quarterly, and yearly basis for our multiple brands. Key Responsibilities: Independently coordinate with other branches to collect, verify, and reconcile bills, receipts, and other financial documents. Ensure timely and accurate documentation and reporting of inter-branch transactions. Prepare and maintain weekly, monthly, quarterly, and yearly Profit & Loss (P&L) statements for each brand. Assist in the month-end and year-end closing processes. Maintain accurate financial records in accordance with company policies and accounting standards. Work closely with internal teams to ensure proper allocation and categorization of revenue and expenses. Provide financial summaries and analysis to support decision-making by senior management. Support audits and compliance checks by preparing relevant documentation and reports. Identify discrepancies and suggest improvements to streamline accounting processes. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 6months–2 years of relevant accounting experience preferred. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or similar). Strong understanding of P&L statements and basic financial analysis. Excellent communication skills, with the ability to coordinate across teams and locations. High attention to detail, organizational, and time-management skills. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹17,000.00 per month Benefits: Cell phone reimbursement Work from home Schedule: Day shift Fixed shift Morning shift Work Location: In person

Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Job Type: Full-Time (5pm to 2am) Industry: US Accounting Outsourcing About Safebooks Global Safebooks Global is a fast-growing US accounting outsourcing firm offering bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients reduce overhead, improve turnaround times, and increase profitability through skilled offshore support. Role Overview We are looking for a driven and results-oriented Business Development Executive to help us expand our client base in the US market. The ideal candidate will have experience in B2B sales, lead generation, and outbound outreach. A strong understanding of accounting services or outsourcing models will be a big plus. Key Responsibilities Identify and generate new leads in the US accounting industry. Conduct outbound outreach via cold calling, email, and LinkedIn. Book appointments and demos with decision-makers (CPAs, EAs, Firm Owners). Present and pitch Safebooks Global’s services clearly and effectively. Collaborate with the marketing team to align on campaigns and strategies. Maintain and update CRM with pipeline status and sales activities. Meet or exceed monthly lead generation and conversion targets. Monitor competitor activity and market trends in the US outsourcing space. Required Skills & Experience 2+ years of experience in B2B sales or business development (preferably in outsourcing, accounting, or tech). Excellent communication and interpersonal skills. Strong experience with cold calling and digital outreach. Familiarity with LinkedIn Sales Navigator and CRM tools (HubSpot, Zoho, etc.). Goal-oriented and self-motivated with the ability to work independently. Understanding of US accounting workflows or willingness to learn quickly. Nice to Have Experience selling to US-based accounting firms. Prior role at an outsourcing company or accounting services provider. Knowledge of platforms like QuickBooks, Xero, or ADP (to relate to client pain points). What We Offer Opportunity to work with a fast-growing brand in a niche, high-demand market. Performance-based incentives and growth opportunities. Flexible working hours and remote-friendly setup. Exposure to global clients and leadership team. To Apply: Please send your resume and a brief note on your past sales or client acquisition wins to shailesh@safebooksglobal.com Job Type: Full-time Pay: ₹15,000.00 - ₹45,000.00 per month Benefits: Food provided Schedule: Monday to Friday Night shift Supplemental Pay: Commission pay Performance bonus Application Question(s): Are you fine with Shift timing 5pm to 2am? Do you have exp as Business Development in US Accounting Outsourcing? Experience: Business Development Executive in US Accounting Outsourcing: 1 year (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Night Shift (Required) Work Location: In person

THIS IS A 100% WORK-FROM-HOME/REMOTE JOB OPPORTUNITY Who we are? Wishup is India’s largest remote work platform (since 2017), connecting global businesses with top remote professionals in roles such as Virtual Assistants, Operations/Admin Managers, Executive Assistants, Project Managers, Bookkeepers, and Accountants. With a stringent 0.1% acceptance rate, each professional is upskilled and managed via our AI-based remote work tool. Backed by marquee investors (Orios Ventures, Inflection Point Ventures, 500 Startups, and Tracxn Labs), Wishup’s leadership team includes alumni from premier institutes like IIT Madras, IIM Ahmedabad, IIT Kanpur, and DCE. About the role, Keynotes: Profile – Online Accounting Manager Role – Full-time Location – Remote - Work from home Work hours – Mon to Fri, 6:30 pm to 3:30 am or 9:30 pm to 6:30 am IST Salary - Hike as per industry standards (max salary INR 76.5k per month) What's in for you: You will get to interact and build relationships with the smartest global founders and CXOs working on cutting-edge ideas. Constant upskilling via in-house live training and feedback sessions A task support team that is invested in your success. We got you covered for any difficult task or ask from the client. Stable full-time remote job in a company that has been fully remote for over 5 years: work from home (or anywhere), forever! A healthy work-life balance Option to do overtime with attractive incentives Essential functions/Responsibilities: Provision of day-to-day accounting services –Including, but not limited to, cash receipts, cash disbursements, accounts payable, accounts receivable, payroll, fixed assets, Inventory management, and other related functions. Maintenance of Financial records – Posting Journal entries, maintenance of general ledgers, trial balance, profit and loss account, balance sheet, and cash flow statement. Account reconciliations – Reconcile Bank statements, credit card statements, vendor accounts, and other related statements/accounts. Ensure compliance with financial policies and procedures – Ensure expenditures and reimbursements are in compliance with the company’s financial policy and procedures. Perform other assigned duties – Create daily, weekly, and monthly reports as requested by the stakeholders. Maintain and improve client relationships and assuring that high-quality services continue to be provided. Key Qualifications: Bachelor's degree in Accounting, Economics, or Finance or Qualified, semi-qualified CA, Semi Qualified CPA Minimum 1-2 years of Corporate full-time work experience in bookkeeping and accounting as per US GAAP or equivalent. Proficient in Microsoft Excel - Working knowledge of basic shortcuts and advanced formulas Outstanding verbal and written communication skills Preference will be given to candidates with prior QuickBooks experience Logistical Requirements: Laptop with 8GB ram(windows) or 3GB ram(mac), Minimum I3 8th gen processor @ 2.4Ghz, minimum 256MB internal GPU Good camera and Headset Quiet and a well-lit workspace A fast and reliable internet connection with a minimum speed of 100 Mbps Smartphone with email capabilities Hiring and Onboarding: An online objective assessment testing accounting skills (keep an eye on your INBOX & SPAM folder after submitting the application) An online subjective assignment Two rounds of video interviews Background and Logistics check For queries, reach out to us on apply@wishup.co. Show more Show less

Company Description Parker's Group of Companies is one of the largest Corporate DSAs in India and a rapidly emerging Loan Distribution Company. Founded by Mr. Pankaj Shukla in 2021, it serves as the flagship company of M/s Aadrika Information Services Private Limited (established in 2016) and M/s Finance Solution Services (established in 2003). These subsidiary companies are part of Parker's Consulting & Ventures Private Limited, leveraging years of expertise in financial solutions and information services. Role Description * Prepare and analyze monthly, quarterly, and annual financial reports. * Manage and reconcile general ledger accounts effectively. * Oversee accounts payable and receivable processes to ensure efficiency. * Execute month-end and year-end closing activities. * Prepare tax filings, ensuring compliance with local, state, and federal regulations. * Manage fixed assets, depreciation, and capital project accounting. * Support external and internal audits by providing necessary documentation and explanations. * Monitor financial transactions and accounting operations to ensure adherence to company policies. * Develop and implement financial controls, policies, and procedures to enhance accuracy and efficiency. * Assist with budgeting and forecasting processes, providing insights and recommendations. * Collaborate with other departments to deliver financial insights and strategic recommendations. Qualification * Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification is a plus). * Minimum of 5 years of experience in accounting or a similar role. * Strong understanding of GAAP (Generally Accepted Accounting Principles). * Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). * Advanced skills in Microsoft Excel. * Excellent analytical, organizational, and communication skills. * High attention to detail and the ability to work under pressure to meet deadlines. * Experience with financial reporting, tax compliance, and audit support. Please share your Resume on #97550-37662 Show more Show less

Job Title: Senior Executive – Accounts & Compliance Location: Chennai Reporting To: SME – Finance & Accounts Salary Package: Rs. 30,000 – Rs. 35000 Notice period: Immediate to 15days Job Summary: We are seeking a detail-oriented and proficient Senior Executive who will be responsible for handling day-to-day accounting and bookkeeping for our clients. The ideal candidate should have a sound understanding of Indian tax laws, accounting standards, and audit procedures, along with hands-on experience in accounting systems. Key Responsibilities:  Manage and maintain accurate books of accounts for multiple clients.  Handle day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries.  Prepare monthly, quarterly, and annual financial statements.  Ensure compliance with applicable Indian tax laws (Income Tax, GST, TDS, etc.).  Preparing and filing various statutory returns (GST, TDS, Income Tax).  Support statutory and internal audits by providing necessary reports and clarifications.  Ensure timely closure of books and reconciliations.  Liaise with clients to clarify accounting, compliance, and audit-related queries.  Maintain proper documentation and audit trails.  Stay updated with changes in accounting standards, tax laws, and regulatory requirements. Key Requirements:  Bachelor’s degree in commerce, Accounting, or Finance.  2–4 years of experience in accounting, bookkeeping, and compliance (preferably in a CA firm or corporate finance department).  Strong understanding of Indian tax laws (Income Tax, GST, TDS) and accounting standards (AS/Ind AS).  Experience in audit preparation and dealing with auditors.  Proficiency in accounting software (Tally ERP, Zoho Books, QuickBooks, or similar platforms).  Good MS Excel skills.  Strong attention to detail and analytical skills.  Good communication skills to coordinate with clients and internal teams.  Ability to manage multiple tasks and meet deadlines. Preferred Skills:  Knowledge of ROC compliances.  Experience with cloud-based accounting systems.  Exposure to handling clients across industries. Show more Show less

Location: [Nungambakkam] Working Days: Monday to Saturday Salary: 20,000 - 40,000 (Based on Experience) About Fhero is an Accounting Outsourcing Company who transforms your finances into an accurate, efficient powerhouse by taking responsibility of your books and empower you with actionable financial reports. We are a digital finance team who make sure that your business can run without the need a single on-site accounts team. Responsibilities Maintain and update financial records, including general ledgers, accounts payable, and accounts receivable. Record day-to-day financial transactions and complete the posting process. Process invoices, payments, and receipts ensuring accuracy and compliance with company policies. Assist in the preparation of financial statements such as profit and loss, balance sheet, and cash flow statements. Prepare monthly, quarterly, and annual financial reports for management and audit purposes. Ensure timely reconciliation of bank accounts, vendor accounts, and other financial discrepancies. Assist in the preparation and filing of tax returns (GST, TDS, Income Tax, etc.) in compliance with regulatory requirements. Ensure timely and accurate payment of taxes and adherence to statutory deadlines. Skills & Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 1+ years of experience in accounting or auditing roles or CA firms. Proficiency in accounting software (e.g., Tally, ZOHO, QuickBooks, SAP, etc.) and MS Office Suite (especially Excel). Strong knowledge of accounting principles and standards (GAAP, IFRS, etc.). Familiarity with tax regulations and compliance procedures. Excellent attention to detail, problem-solving, and organizational skills. Ability to meet deadlines and work independently as well as in a team. Strong communication and interpersonal skills. Preferred Qualifications Experience working in an audit firm or similar professional environment. Familiarity with audit procedures and working knowledge of financial audits. Advanced Excel skills (e.g., VLOOKUP, pivot tables, data analysis). *Speak with the employer* +91 7305943478 Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Location: Chennai, Tamil Nadu (Required) Work Location: In person

Looking from UK accounting and Auditing firm only . Qualifies CA/ACCA with 4 years+ experience in this space Need to manage a portfolio of 20+ clients Need to manage team and get the work Donne Good communication skills as they will be dealing with clients in the UK, US etc. Comfortable with using cloud-focused software, such as Xero and Quickbooks Prepared & reviewed financial statements and management accounts for diverse multinational clients. Prepared and reviewed monthly and quarterly MIS reports including VAT returns and submission of the same to HRMC. Analyzed and worked on monthly, quarterly and year-end financial reporting including budget and P&L reconciliation. (ref:iimjobs.com) Show more Show less

Job Information Date Opened 06/13/2025 Salary 300000-400000 Department Name Finance & Accounts Job Type Full time Work Experience Fresher or Experience Industry Education Currency INR City Bangalore South State/Province Karnataka Country India Zip/Postal Code 560041 Job Description Record and analyse financial transactions to ensure accurate classification of assets, liabilities, capital, income, and expenses in compliance with accounting standards. Maintain up-to-date books of accounts by systematically documenting daily financial transactions.Prepare and present financial statements including Balance Sheet, Profit & Loss Account, and other management reports to reflect the organisation’s financial health. Ensure timely and accurate compliance with statutory obligations, including TDS, GST, Provident Fund (PF), Employees' State Insurance (ESI), and Professional Tax (PT). Perform account reconciliations and resolve financial discrepancies through diligent review and analysis of supporting data. Validate and process payments by reviewing relevant documentation and initiating disbursement requests. Establish and enforce effective accounting controls by designing and recommending financial policies and procedures. Audit financial transactions and documentation to ensure accuracy, completeness, and compliance with applicable regulations. Interpret and apply financial regulations and internal policies to provide accurate responses to procedural queries. Monitor changes in financial legislation and advise management on necessary updates to ensure regulatory compliance. Generate special financial reports and analyses to identify trends, inform decision-making, and support strategic planning. Contribute to external and internal audits, ensuring readiness and cooperation with auditors. Uphold confidentiality and safeguard sensitive financial information at all times. Continuously upgrade professional knowledge by attending relevant workshops, reviewing industry publications, and participating in professional forums. Collaborate effectively within the finance team to achieve departmental and organisational objectives. Requirements Proven experience with accounting software such as Tally, Zoho Books, or QuickBooks. Strong understanding and practical knowledge of statutory compliance requirements including TDS, GST, PF, ESI, and PT. High attention to detail with a strong commitment to accuracy and meeting deadlines. Proficient in Microsoft Office 365 and familiar with a range of productivity and business tools. Technologically adept with the ability to adapt quickly to new systems and tools. Excellent verbal and written communication skills in English. Must possess a smartphone running Android 9.0 or above or iOS 14.0 or above. Benefits Company provided SIM card Ample leaves provided with liberal approval Partnerships with leading brands like Google, Zoho etc,.

Job Title: Senior Bookkeeper – Australian Division Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and qualifications Location: Ahmedabad, Gujarat Company: Safebooks Global Experience Required: 4+ years in Australian bookkeeping and accounting Job Summary: We are seeking a skilled and experienced Senior Bookkeeper to join our Australian accounting division. The ideal candidate will have a strong background in Australian bookkeeping standards, BAS preparation, payroll, and experience with cloud-based accounting systems like Xero and MYOB. You will be responsible for managing the day-to-day financial operations for multiple clients, ensuring accuracy and compliance with ATO regulations. Key Responsibilities: Perform end-to-end bookkeeping for Australian clients including accounts payable, accounts receivable, bank reconciliations, and general ledger entries Prepare and lodge BAS, IAS, and payroll tax returns Process payroll and superannuation in compliance with Fair Work and ATO guidelines Reconcile bank, credit card, and loan accounts Maintain accurate and timely financial records across multiple entities Prepare monthly and quarterly financial reports for clients Liaise with clients and respond to accounting queries promptly Assist with year-end closing and liaise with accountants and tax agents Provide guidance and support to junior bookkeeping staff Use accounting platforms such as Xero, MYOB, and QuickBooks Online effectively Required Qualifications: Bachelor’s degree in Accounting, Finance, or related field Minimum 4 years of experience in Australian bookkeeping/accounting Strong knowledge of ATO compliance including BAS, PAYG, Superannuation, and GST Proficient in Xero, MYOB, QuickBooks Online, and Excel Experience handling payroll in accordance with Australian regulations Excellent attention to detail and time management skills Strong communication and client handling skills Ability to work independently and meet deadlines Nice to Have: Certification in Xero or MYOB Experience working in a KPO/BPO environment with Australian clients Understanding of Australian awards and payroll rules Knowledge of budgeting and cash flow forecasting To Apply: Send your resume + a short note on how you’ve helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

We’re looking for a smart, reliable and detail-oriented Accountant cum Co-ordinator. You’ll play a dual role: 📌 Primary – Handle day-to-day accounting 📌 Secondary – Coordinate backend operations and support the sales & production teams Key Responsibilities: 🧾 Accounts (Primary): Create and maintain purchase entries, expense reports, sales invoices Manage inventory, bank reconciliations, TDS and Payroll Coordinate with CA for GST filing and compliances Maintain digital and physical records of all bills & vouchers Assist with Zoho Books (preferred) or similar software 📦 Operations Co-ordination (Secondary): Prepare & dispatch shipping labels to partner factories Track orders, update clients and field sales team regularly Maintain order books & status sheets Ensure smooth backend support to the field sales team Candidate Requirements: Education: B.Com / BBA / BBM / M.Com / MBA (Finance) Experience: 2+ years relevant experience Languages: Proficient in English (mandatory), Kannada, Tamil, Telugu (preferred, not mandatory) Software Skills: Must have good working knowledge of MS Excel / Google Sheets. Experience in Zoho or Quickbooks is an added advantage. Personal Attributes: Excellent coordination & communication skills

Position: Accountant Location: Faridabad Reports To: Finance Manager Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for preparing financial statements, maintaining financial records, reconciling accounts, and ensuring compliance with accounting standards and regulations. Key Responsibilities: Prepare and examine financial records, ensuring accuracy and compliance Manage accounts payable and receivable Reconcile bank statements Assist in the preparation of tax returns and financial reports Conduct month-end and year-end close processes Support audits and budgeting processes Maintain general ledger and accounting systems Qualifications: Bachelor’s degree in Accounting, Finance, or related field Proven experience (2+ years) as an accountant or in a similar role Proficiency in accounting software (e.g., QuickBooks, SAP) Strong understanding of GAAP/IFRS Excellent analytical and numerical skills Preferred: CPA or equivalent certification Experience in Same industry

Job Title: Accountant cum Administrative ExecutiveLocation: Pune Experience: 2–3 Years Summery: We are seeking a detail-oriented and proactive Accountant cum Administrative Executive to manage day-to-day accounting tasks and ensure smooth office operations. The ideal candidate will be responsible for financial record-keeping, compliance, and general administrative support. Accounting Responsibilities:Maintain and reconcile daily accounts, ledgers, and financial records. Handle accounts payable/receivable and ensure timely vendor payments. Prepare data for and file GST, TDS, and other statutory returns and submit to CA. Assist with bank reconciliations, invoicing, and petty cash handling. Prepare monthly financial reports and assist in audit processes. Maintain compliance with accounting principles and company policies. Administrative Responsibilities:Manage office supplies, stationery, and basic facility needs. Coordinate with vendors and service providers (e.g., housekeeping, courier). Maintain employee attendance, leave records, and HR documentation. Assist in scheduling meetings, travel bookings, and event coordination. Maintain filing systems (physical and digital) and company records. Support the senior management with administrative tasks as needed. 🧠 Key Skills:Strong knowledge of accounting software (e.g., Tally, Zoho Books, QuickBooks) Proficient in MS Office (Excel, Word, Outlook) Good understanding of GST, TDS, and other statutory compliances Excellent organizational and multitasking abilities Good verbal and written communication skills 🎓 Qualifications:Bachelor’s degree in Commerce, Accounting, or related field 2–3 years of experience in accounting and administrative roles