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

Accountant - Executive (Night Shift) Job Summary: We are seeking a detail-oriented and reliable Accountant to join our finance team for the night shift . The ideal candidate will be responsible for handling daily accounting operations, ensuring accuracy in financial records, and supporting timely reporting, all while working in a night-shift environment. Key Responsibilities: Record daily financial transactions and maintain ledgers Prepare and post journal entries and account reconciliations Process accounts payable and receivable Monitor bank transactions and perform reconciliations Assist in preparing monthly, quarterly, and annual financial reports Maintain proper documentation for audit and compliance Coordinate with internal departments to ensure timely data sharing Support GST, TDS, and other tax filings Ensure compliance with accounting standards and internal policies Resolve discrepancies in financial records or reports Requirements: Bachelor’s degree in Accounting, Finance, or related field 1–3 years of experience in accounting or finance roles preferred Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems) Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) Good understanding of Indian taxation laws (GST, TDS) Attention to detail and high level of accuracy Willingness to work night shifts and 6 days a week Preferred Skills: Good analytical and organizational skills Strong communication and coordination skills Ability to work independently with minimal supervision Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Work from home Schedule: Fixed shift Night shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: Remote

About Us: We are a Global Business Process Management Company providing End to End Back Office Operations, Technology Solutions and Revenue Enabling Services to our clients. We provide off-shored services in Finance and Accounting, HR, Payroll, IT, Marketing, Procurement and other shared services to our International clients. You can know more about us at: www.irapido.com Position Overview: We are urgently hiring accountants for our Faridabad office Responsibilities: · Good knowledge of accounting and best practices · Accurately prepare journal entries & record financial transactions · Reconcile, balance general ledger and track deviations from the budget · Process, manage staff payroll · Create / process and distribute invoices · Create financial statements, aging analysis & reports · Prepare & file tax returns and manage compliance with local accounting laws & regulations · Able to manage company accounts · Data Entry experience · Hands on experience of invoice processing, debtors & creditors reconciliation · Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting. Preferred experience & qualifications: · 2-5 Yrs experience · UG/PG in Commerce Stream · Proficiency in bookkeeping software - Either QuickBooks / Xero / Sage intact/ PDI/ SAP/ Oracle/ Tally · Excellent communication skills · Excellent excel including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc.and typing skills · Relevant experience in same domain Work schedule – Open to work in shifts · 5 Days work from office · US Shift Job Type: Full-time Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday UK shift Language: English (Preferred) Work Location: In person

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: 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

The Account Incharge is responsible for overseeing daily accounting operations, maintaining accurate financial records, ensuring compliance with financial regulations, and supporting overall financial planning and control. The role requires strong organizational skills, attention to detail, and the ability to manage a team and coordinate with internal departments. Key Responsibilities: Accounting & Bookkeeping Maintain and reconcile general ledger accounts Record day-to-day financial transactions and verify accuracy Oversee accounts payable and receivable Ensure all journal entries and financial documentation are correctly processed Financial Reporting Prepare monthly, quarterly, and annual financial statements Analyze financial reports to identify discrepancies or areas of improvement Provide management with financial insights and recommendations Budgeting & Forecasting Assist in the preparation of budgets and forecasts Monitor budget implementation and expenditure levels Compliance & Audits Ensure compliance with local tax laws, statutory requirements, and internal policies Coordinate with auditors for internal and external audits Maintain proper documentation for audit purposes Team Coordination Supervise junior accountants or accounting staff (if applicable) Coordinate with other departments for financial data and approvals Software & System Management Work with accounting software like Tally, QuickBooks, ERP etc. Maintain digital records and backup data regularly Qualifications & Skills: B.COM in Accounting, Finance, or a related field (Master's preferred) 2–5 years of experience in accounting or a related role Strong knowledge of accounting principles and regulations Proficiency in MS Office, especially Excel; experience with accounting software Excellent analytical, organizational, and communication skills Ability to handle confidential information with integrity Preferred Attributes: Experience in industry-specific knowledge, e.g., manufacturing, retail, logistics] Ability to work under pressure and meet deadlines Leadership qualities and team management experience Job Type: Full-time Pay: From ₹12,000.00 per month Schedule: Day shift Work Location: In person

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

Minimum 10 years of experience in finance and accounting. Strong knowledge of Indian taxation laws, GST, and TDS. Experience in MIS reporting and payroll processing. Ability to work independently and take full ownership of financial operations. Proven experience in preparing financial statements, budgeting, and financial forecasting. Hands-on experience with accounting software such as Tally, SAP, or QuickBooks. Strong analytical skills with the ability to interpret financial data and provide strategic insights. Expertise in ensuring statutory compliance and handling audits (internal, statutory, and tax audits). Excellent communication and leadership skills for coordinating with cross-functional teams and managing junior staff. Job Type: Full-time Pay: ₹1,500,000.00 - ₹2,300,000.00 per year Schedule: Day shift Application Question(s): In how many days you will join if you got selected ? Are you interested to work from office ? Work Location: In person

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

Location: Sector 62, Noida Experience: -1 years Job Type: On Site, full-time Male candidates only required & Experience with TDS and GST is mandatory. About Axieva: Founded in 2016, with a humble beginning from Industry experts in diverse fields, Axieva is a transnational service provider in Asia, Africa & Middle East and is also one of the “fastest growing fintech in Africa”. It is on a mission to redefine the way Transactions are performed by developing contextual relevance, unmatched service, financial inclusion and unparalleled experience. Axieva serves 100+ partners & millions of customers across geographies with offerings like Validation Management, Interoperability, Insurance, Lending, Utilities, Banking, Mobile Money, Wallets, Commerce, Loyalty, Mobile Identity & Service Innovation. The strategic partners represent diverse industry segments and include Airtel Money, MPESA, Tigopesa, Viettel Group, Millicom International (TIGO), Orange, Zantel, Smile Communications, TTCL Corporation, Alliance Insurance, Sanlam Insurance, Jubilee Insurance, Liquid Intelligent Technologies, Tata International, OSN, Kreditbee, NMB (Rabo Bank), CRDB & many more. Why Join Us? Inclusive work environment valuing diversity Global career opportunities Positive and friendly environment Rapidly growing company International Travel Opportunity Multi-Culture and Diversified Environment Job Summary: We are looking for a motivated and detail-oriented Accounts and Finance Executive with at least 1 year of experience to support daily financial operations, maintain accurate financial records, and assist in compliance and reporting requirements. Key Responsibilities: Assist in the preparation and maintenance of financial statements, ledgers, and records. Manage daily accounting tasks, including accounts payable/receivable, journal entries, and bank reconciliations. Support monthly, quarterly, and annual closings. Ensure compliance with accounting standards and financial regulations. Assist with audits, tax filing, and other statutory compliances (GST, TDS, etc.). Coordinate with internal departments for financial data and documentation. Maintain proper documentation and filing systems for all accounting records. Key Skills & Qualifications: Bachelor’s degree in commerce, Accounting, Finance, or related field. Minimum 1 year of hands-on experience in accounting/finance roles. Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks) and MS Excel. Basic understanding of GST, TDS , and other statutory requirements. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and in a team environment. Preferred Qualifications: Experience with ERP systems is an advantage. Knowledge of financial analysis and reporting tools. Pursuing or completed professional courses like CA Inter, MBA Finance (optional) How to Apply: If you're a motivated and talented Finance Executive looking for a leadership role, please submit your resume and cover letter at [email protected] . Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus 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 :

Job Summary: We are seeking a motivated and detail-oriented Finance Intern to join our team. This role is ideal for students or recent graduates looking to gain practical experience in financial operations. The intern will assist with various finance-related tasks, including financial reporting, accounts management, data analysis, and supporting the finance team with day-to-day operations. Key Responsibilities: Assist in maintaining financial records, invoices, and documentation. Support the accounts receivable and payable processes, ensuring accurate and timely transactions. Help prepare financial reports, forecasts, and presentations. Reconcile bank statements and track financial transactions. Conduct research on financial data, market trends, and investment opportunities. Assist with budget preparation, expense tracking, and cost analysis. Collaborate with the finance team to improve processes and enhance efficiency. Ensure compliance with company policies, financial regulations, and audit requirements. Handle administrative tasks such as data entry, filing, and report preparation. Participate in team meetings and contribute insights to improve financial strategies. Qualifications and Skills : Currently pursuing or recently completed an UG/PG in Finance, Accounting or a related field. Strong analytical and numerical skills. Proficiency in Microsoft Excel, Word, and financial software (e.g., SAP, QuickBooks, etc.) is a plus. Excellent communication and organizational skills. Ability to multitask, prioritize work, and meet deadlines. Attention to detail with a strong focus on accuracy. Eagerness to learn and take initiative. Benefits: Opportunity to gain hands-on experience in financial operations. Mentorship from experienced finance professionals. Exposure to real-world business challenges and financial decision-making. Potential for future full-time employment based on performance. How to Apply: Interested candidates can submit their resume to [email protected] We are committed to fostering an inclusive workplace where diverse backgrounds and experiences are valued. Job Type: Internship Contract length: 3 months Pay: ₹8,086.00 - ₹66,513.26 per month Schedule: Day shift Work Location: In person

Job Title: Account Executive Reputed School Employment Type: Full-Time Experience: Minimum 2–3 years (preferably in an educational institution) Job Summary: We are seeking a detail-oriented and experienced Account Executive to join our finance team. The ideal candidate will be responsible for managing the school’s day-to-day accounting activities, fee collections, vendor payments, budgeting, and financial reporting in compliance with educational and financial standards. Key Responsibilities: Maintain accurate records of student fee collections and receipts. Prepare and maintain daily, monthly, and annual financial reports. Process staff salaries, reimbursements, and statutory deductions (PF, TDS, etc.). Reconcile bank statements and manage petty cash. Handle payments to vendors and service providers. Assist with budget preparation and internal audits. Ensure compliance with government regulations and school policies. Coordinate with auditors during internal and external audits. Required Qualifications & Skills: Bachelor’s degree in Accounting, Commerce, or related field (B.Com/M.Com preferred). Minimum 2–3 years of accounting experience, preferably in a school or educational institution. Proficiency in accounting software such as Tally ERP, QuickBooks , or school ERP systems. Strong knowledge of GST, TDS, and basic tax laws. Excellent MS Excel and data management skills. High attention to detail, integrity, and confidentiality. Strong communication and organizational skills. Ph 7736608740 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

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

We are seeking a highly motivated and detail-oriented professional to manage the finance and accounts function of our organization. The Manager - Finance & Accounts will play a pivotal role in ensuring financial accountability, managing budgets, ensuring compliance with statutory requirements, and supporting the organization's mission to create social impact. Key Responsibilities Financial Management Oversee day-to-day financial operations, including accounts payable, receivable, payroll, and cash flow management. Prepare, monitor, and manage budgets in alignment with programmatic goals. Develop financial strategies to optimize the use of funds and ensure sustainability. Accounting and Reporting Ensure accurate and timely preparation of financial statements in compliance with accounting standards. Generate periodic financial reports for management, donors, and stakeholders. Maintain records and documentation to ensure audit readiness. Compliance and Risk Management Ensure compliance with statutory and regulatory requirements, including tax filings, GST, FCRA (if applicable), and labor laws. Liaise with auditors and ensure timely completion of audits. Develop and enforce internal controls to safeguard organizational assets. Grant and Donor Management Monitor grant budgets, disbursements, and financial reporting requirements. Prepare financial reports as per donor specifications and timelines. Ensure compliance with donor agreements and fund utilization guidelines. Team Leadership and Capacity Building Lead and mentor the finance team to ensure high performance. Conduct training sessions to enhance the financial literacy of program and operations staff. Stakeholder Coordination Collaborate with program teams to align financial planning with project activities. Act as a financial point of contact for external stakeholders, including banks, donors, and vendors. Qualifications and Experience** Education Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or a related field. Professional certifications such as CA, CPA, CMA, or equivalent are highly desirable. Experience Minimum of 5–7 years of progressive experience in finance and accounts management, preferably in the development sector/NGO environment. Experience in managing grants, FCRA compliance, and donor reporting is highly advantageous. Skills and Competencies**: Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong knowledge of accounting standards, budgeting, and financial reporting. Excellent analytical, organizational, and problem-solving skills. Strong interpersonal and communication skills. Integrity, professionalism, and commitment to the organization’s mission. Be part of a dynamic and impactful organization dedicated to social change. Opportunity to contribute to transformative projects and programs. Competitive salary and benefits package. Show more Show less

About The Role At Unreconciled , we take the stress out of finance by providing outsourced financial management solutions for businesses in the UK and the US. As a growing offshored finance firm, we specialise in managing finance functions for mid-sized businesses, including bookkeeping, payroll, financial reporting, and investor-ready presentations. We are looking for an experienced Senior Associate to join our collaborative team. In this fast-paced, hands-on role, you will lead complex financial operations for our clients, mentor junior team members, and drive process improvements. This role requires advanced financial expertise and client management skills, with a clear path to Project Coordinator or Controller roles within the next 2-3 years. Key Responsibilities Advanced Financial Operations: Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis: Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management: Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting: Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership: Lead month-end closing activities, ensuring accuracy in accruals, prepayments, revenue recognition (IFRS 15), and financial statement preparation. Tax & Compliance Support: Assist with VAT/GST returns, sales tax compliance, and coordinate with tax advisors for complex matters. System Implementation: Support ERP migrations, automation initiatives, and process improvements using Xero, QuickBooks, NetSuite, and other financial systems. Team Development: Mentor junior associates, review their work, and contribute to training initiatives. Strategic Support: Assist in preparing board packs, investor reports, and financial models for fundraising activities. Qualifications & Skills Experience: Minimum of 3-5 years in accounting/finance roles, with at least 2 years in a client-facing environment or outsourced accounting firm. Educational Qualification: ACCA Affiliate or Member or equivalent qualification (CA, CPA, or other recognized accounting qualification). Communication Skills: Exceptional verbal and written communication skills with ability to explain complex financial concepts to non-finance stakeholders. Technical Skills: Advanced proficiency in Excel (pivot tables, VLOOKUP, financial modeling) Expert knowledge of Xero, QuickBooks Online, and exposure to NetSuite Strong understanding of UK/US GAAP and tax regulations Experience with consolidation and multi-currency accounting Familiarity with automation tools (Zapier, Power BI) Key Attributes Leadership Potential: Natural ability to guide teams and take ownership of client deliverables. Analytical Mindset: Strong problem-solving skills with ability to identify process improvements and implement solutions. Client-Centric: Proven track record of managing client relationships and exceeding expectations. Detail-Oriented: Maintains accuracy while managing multiple complex tasks and tight deadlines. Proactive: Anticipates client needs and identifies issues before they escalate. Industry Expertise (Preferred) Tech startups and SaaS businesses Creative agencies and media production companies Web3 and blockchain companies Retail and hospitality sectors Team Structure Reports to the Project Coordinator or Financial Controller Supervises and mentors 2-3 junior associates Collaborates with Controllers and Partners on strategic client matters Direct client interaction for day-to-day operations and escalations Work Environment Collaborative, fast-paced, office-based role High degree of autonomy in managing client portfolios Exposure to international business practices and cross-border transactions Opportunity to work on diverse projects from bookkeeping to M&A support Career Growth Clear progression to Project Coordinator within 12-18 months for high performers Potential advancement to Controller role within 2-3 years Opportunity to specialize in specific industries or service lines International exposure working with UK/US clients and potential overseas opportunities Company Perks UK Work Culture: Be part of a collaborative environment inspired by the best of UK work culture 12 Fixed Holidays Per Year: Enjoy a generous holiday package 18 Casual Leaves Per Year: Take time off for personal matters when needed 14 Work from Home Days Per Year: Flexibility to work from home Best in Class Infrastructure: Work in a top-tier office with excellent facilities Dinner Is On Us: We provide dinner every day for our team! Benefits Competitive salary commensurate with experience (₹4.5L - ₹7L per annum) Performance-based bonuses Professional development support including ACCA/CPA certifications Health insurance coverage Structured training program on international accounting standards Fast-track career progression for exceptional performers What Makes This Role Unique This isn't just another accounting job. As a Senior Associate at Unreconciled, you'll: Work directly with founders and CFOs of exciting international businesses Handle everything from daily bookkeeping to complex financial modeling Get exposure to multiple industries and cutting-edge financial practices Build expertise in both UK and US financial regulations Be part of transforming how finance functions operate globally Show more Show less

Job Summary We're seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will have experience in financial statement preparation, budgeting, and financial analysis. The Accountant will play a key role in maintaining our company's financial health and ensuring compliance with accounting standards. Key Responsibilities Prepare accurate and timely financial statements, including balance sheets and income statements Manage and reconcile general ledger accounts, ensuring compliance with accounting standards Develop and manage budgets, forecasts, and financial reports Conduct financial analysis and provide insights to support business decisions Ensure compliance with tax laws and regulations, preparing and filing tax returns Maintain internal controls and accounting procedures Requirements 2+ years of experience in accounting or finance Bachelor's degree in Accounting, Finance, or related field Proficiency in accounting software (e.g., Tally, QuickBooks) Strong understanding of accounting principles and standards (GAAP/IFRS) Excellent analytical and problem-solving skills Preferred Qualifications Bachelor's degree in Business Administration, Accounts, or related field Knowledge of financial planning and analysis tools Experience with ERP systems What We Offer Competitive salary and benefits package Opportunities for professional growth and development Collaborative and dynamic work environment Access to industry-leading training and resources Recognition and rewards for outstanding performance Additional Information We have opening at jabalpur location only. to connect us hr@kisansuvidha.com +91 88277 99439 +91 7987777677 Show more Show less