4351 Quickbooks Jobs - Page 14

About MyOperator: MyOperator is a leading cloud-based communication platform that empowers businesses with advanced call management solutions. We are a fast-growing tech company committed to innovation and providing seamless communication experiences to our clients. We are looking for a highly motivated and experienced Senior Finance Executive to join our dynamic team and play a pivotal role in managing our financial operations and contributing to our strategic growth. The Senior Finance Executive will be responsible for overseeing and managing various aspects of MyOperator's financial operations. This role involves meticulous financial reporting, in-depth financial analysis, effective cash flow management, compliance with regulatory requirements, and supporting strategic financial planning. The ideal candidate will be a proactive, detail-oriented individual with strong analytical skills and a proven track record in a similar role, preferably within a technology or high-growth environment. Key Responsibilities: Financial Reporting & Analysis: Prepare, analyze, and present accurate monthly, quarterly, and annual financial statements, reports, and budgets to senior management. Ensure compliance with Indian Accounting Standards (Ind AS/GAAP) and other relevant regulatory requirements. Conduct in-depth financial analysis, including variance analysis, trend analysis, and financial forecasting, to provide actionable insights for business decision-making. Monitor key financial metrics and performance indicators, identifying areas for cost optimization and revenue enhancement. Budgeting & Forecasting: Coordinate and lead the annual budgeting process, collaborating with various departments to develop realistic and aligned financial plans. Prepare periodic financial forecasts and reforecasts, monitoring actual performance against budgeted figures and providing explanations for variances. Cash Flow Management: Manage cash flow effectively, ensuring adequate liquidity for day-to-day operations and working capital requirements. Prepare accurate cash flow forecasts and implement strategies to optimize cash flow and working capital. Oversee bank reconciliations and treasury functions. Compliance & Audit: Ensure strict compliance with all relevant financial regulations, tax laws (e.g., GST, TDS, Income Tax), accounting standards, and company policies. Liaise with internal and external auditors during financial audits, providing necessary documentation and explanations, and assisting in implementing audit recommendations. Handle all aspects of statutory filings and regulatory reporting. Financial Systems & Process Improvement: Continuously evaluate and improve financial systems, processes, and internal controls to enhance efficiency, accuracy, and effectiveness. Identify opportunities for process automation and leverage technology (e.g., ERP systems, advanced Excel) to streamline financial workflows. Stakeholder Management: Collaborate effectively with internal stakeholders, including department heads, sales, marketing, and operations teams, to provide financial guidance and support business objectives. Build and maintain strong relationships with external stakeholders, including banks, vendors, and regulatory bodies. Risk Management: Identify potential financial risks (e.g., currency fluctuations, credit risks) and develop strategies to mitigate them. Monitor and evaluate financial risks, implementing best practices to safeguard company assets. Required Skills and Qualifications: Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A professional certification such as Chartered Accountant (CA) is highly preferred. Experience: 5-8 years of progressive experience in finance or accounting roles, with at least 2-3 years in a senior capacity. Experience in a fast-paced environment, preferably in a technology or SaaS company, will be an added advantage. Technical Skills: Strong proficiency in financial software and ERP systems (e.g., Tally, SAP, Oracle, QuickBooks, or similar). Advanced Microsoft Excel skills, including financial modeling, pivot tables, and advanced formulas. Solid understanding of accounting principles (Ind AS/GAAP), financial regulations, and tax laws in India. Experience with financial forecasting tools and data visualization tools (e.g., Power BI, Tableau) is a plus. Analytical Skills: Exceptional analytical, problem-solving, and decision-making abilities with a keen eye for detail and accuracy. Communication: Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely to diverse audiences. Leadership & Collaboration: Ability to work independently and as part of a team, strong interpersonal skills, and a collaborative mindset to work effectively with cross-functional teams. Adaptability: Ability to thrive in a dynamic, fast-paced, and evolving business environment. Integrity: High level of integrity and confidentiality in handling financial information. Why Join MyOperator? Be a part of a rapidly growing and innovative tech company. Opportunity to make a significant impact on the financial health and strategic direction of the company. Work in a collaborative and supportive environment. Competitive compensation and benefits package. Opportunities for professional growth and development. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Application Question(s): Your Fixed CTC and inhand? Work Location: In person

Accounting and Bookkeeping Maintain accurate records of financial transactions by establishing and maintaining accounts. Prepare and manage invoices, receipts, and payment records. Reconcile bank statements and accounts monthly. Financial Reporting Prepare monthly, quarterly, and annual financial statements. Assist in budgeting and forecasting. Provide financial reports and interpret data to management as required. Compliance and Audit Ensure compliance with statutory and regulatory requirements, including GST, TDS, and other applicable laws. Assist in internal and external audits. Payroll Management Calculate and process employee payroll. Handle employee reimbursements and ensure timely payouts. Other Responsibilities Manage petty cash and expenses. Coordinate with banks and financial institutions for routine operations. Identify and implement process improvements to enhance accuracy and efficiency. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accountant or in a similar role (minimum 2 years). Proficiency in accounting software (e.g., Tally, QuickBooks, or SAP). Strong knowledge of MS Excel and other MS Office applications. Familiarity with financial regulations and standards. Excellent analytical, organizational, and problem-solving skills. High attention to detail and accuracy. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Health insurance Paid sick time Paid time off Provident Fund Work Location: In person

Key Responsibilities: Maintain financial records and reconcile accounts. Handle accounts payable and receivable, including making payments to vendors and suppliers. Assist with financial reporting and tax preparation. Support audits and manage banking transactions. Monitor company expenses and process reimbursements. Key Requirements: Bachelor’s degree in Accounting or Finance. 3-7 years of experience in accounting (or related internship). Proficient in accounting software (QuickBooks, SAP) and MS Office. Strong numerical, analytical, and organizational skills. Attention to detail, problem-solving, and good communication skills. Interested candidates can send profiles to: hr@sundreamgroup.com / hr2@sundreamgroup.com +91 8920268029 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Schedule: Day shift Language: English (Preferred) Location: Noida, Uttar Pradesh (Required) Work Location: In person

Job Title: Accountant Department : Finance & Accounts Location : Remote Reports to : Finance Manager / Director of Operations Employment Type : Full-Time Salary: As per company Standard Job Overview We are seeking an experienced and reliable Accountant to manage the financial operations of our growing Localization company . The ideal candidate will handle accounting, compliance (EPF, ESIC, GST), payroll support, and statutory filings including Form 16 , individual employee ITR assistance , and corporate tax returns . Experience in service-based industries or multilingual project environments is a plus. Key Responsibilities 1. Accounting & Bookkeeping Maintain accurate and up-to-date financial records in Tally/Zoho/QuickBooks or equivalent ERP. Record journal entries, reconciliations, and manage the general ledger. Track income and expenses project-wise, ensuring accurate cost mapping for localization services. Prepare monthly, quarterly, and annual financial statements. 2. Payroll & Statutory Compliance Coordinate payroll processing with HR; ensure proper salary structure and deductions and salary process. Handle EPF and ESIC registrations, payments, Form 11 , ECR upload , and return filings. Generate and issue Form 16 for employees annually. Maintain and update employee tax declarations and investment proofs. Assist Management team with individual ITR filing support . 3. Taxation & Company Compliance Manage TDS deduction, payment & return filings (24Q/26Q) . File GST returns (GSTR-1, GSTR-3B, and annual return) on time. Coordinate corporate income tax return filing for the private limited company . Reconcile GST input credit and ensure accuracy of tax liabilities. 4. Vendor & Project Cost Management Process and track vendor payments including linguists, translators, and LSPs. Maintain up-to-date project budgets, expenses, and profitability reports. Ensure GST-compliant invoicing for domestic and international clients. 5. Reporting & Audit Support Prepare monthly MIS reports – cash flow, receivables, payables, and profit margin analysis. Coordinate with statutory auditors for annual audits, tax audits, and internal financial reviews. Maintain proper documentation for compliance and inspections. Qualifications & Skills Bachelor’s degree in Commerce, Accounting or Finance. (M.Com ) 2–5 years of accounting experience, preferably in a service-based or localization environment. Strong knowledge of EPF, ESIC, GST, TDS, payroll taxation, ITR, and ROC compliance . Proficient in accounting software (Tally, Marg) and MS Excel. Attention to detail, confidentiality, and excellent communication skills. Ability to manage deadlines independently and ensure compliance. Desirable Experience in handling international transactions or invoices under GST. Familiarity with localization business models or freelance vendor management. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Work from home Schedule: Day shift Monday to Friday Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Location: Noida, Uttar Pradesh (Required) Work Location: Remote

Delwingz Ventures Pvt. Ltd. , based in Jaipur, Rajasthan , is a tech-driven food startup offering an online platform for FMCG and non-veg products . We deliver FMCG items and fresh poultry products directly to homes, restaurants. With our upcoming app, we’re set to simplify food shopping through speed, quality, and smart technology as a quick commerce platform. We are looking for a detail-oriented and experienced Accounts Executive to manage our day-to-day accounting and finance operations. The ideal candidate should be well-versed in accounting principles, taxation, GST filing, and proficient in Tally/Zoho/QuickBooks (as applicable). Key Responsibilities: Maintain accurate financial records and ensure proper documentation of all transactions Handle day-to-day accounting entries (Sales, Purchases, Expenses, Bank Reconciliation) Prepare GST returns and TDS filings Manage invoices, credit notes, debit notes, and payment follow-ups Assist in preparing financial reports, P&L, balance sheets, and MIS reports Monitor cash flow and bank reconciliations Support internal and statutory audits Maintain compliance with local financial regulations Coordinate with CA, auditors, and finance team for monthly/year-end closing Qualifications & Skills: Bachelor's degree in Commerce / Accounting / Finance (B.Com / M.Com / CA Inter preferred) 1–4 years of accounting experience in a similar role Proficiency in Tally ERP / Zoho Books / QuickBooks / Excel Knowledge of GST, TDS, and Indian accounting standards Strong attention to detail and organizational skills Ability to work independently and handle multiple tasks Basic understanding of payroll and inventory accounting is a plus Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Paid sick time Paid time off Provident Fund Language: English (Preferred) Work Location: In person

Trainee Accounts Assistant/ Internship in CA Firm ( Only Females) Position : Accounting & Finance Intern Location : Jaipur Full Time About the Firm: Gaurav H Jain & Co. is a multi-disciplinary Chartered Accountancy firm providing end-to-end financial, taxation, and compliance services to clients in India and abroad. Our portfolio spans bookkeeping, GST, TDS, audits, tax planning, cross-border compliance , and outsourced CFO services for global clients in the US, UK, Canada, UAE, Australia, and Singapore . We offer interns an opportunity to gain hands-on accounting experience , work with real client data , and understand global reporting standards . Roles & Responsibilities: As an Accounting & Finance Intern, you will: Accounting & Bookkeeping Record day-to-day transactions in Tally Prime / QuickBooks / Xero Maintain and reconcile accounts receivable and payable Prepare bank reconciliations and ledger scrutiny Taxation & Compliance Support Assist in GST returns preparation and reconciliation (GSTR-1, GSTR-3B) Work on TDS calculation and return preparation (Form 26Q/27Q) Help in annual and quarterly financial reporting Audit Assistance Perform voucher verification and stock audits Support in preparing audit schedules and working papers Assist in finalization of books under supervision MIS Reporting & Analysis Prepare monthly MIS reports for clients Analyze financial data for trends and errors Assist in budgeting and variance analysis Global Clients Exposure Work with international bookkeeping using QuickBooks Online, Xero, and Excel Understand US, UK, and UAE compliance basics , including foreign tax credit documentation and cross-border reconciliations Exposure to outsourced CFO projects and international financial reporting standards What You Will Learn: Practical Accounting Skills: Hands-on experience in bookkeeping, ledger management, and reconciliations GST, TDS, and Tax Compliance: Preparation and filing of statutory returns with real-life examples Audit & Documentation: Audit trails, vouching, and preparation of audit files Financial Analysis: MIS, budgeting, and client reporting Global Exposure: Experience with international clients and cross-border compliance requirements Professional Skills: Teamwork, communication, and handling client queries Eligibility Criteria: MBA (Finance) / B.Com / M.Com / CA Intermediate / CS / CMA students Basic knowledge of Tally, Excel, and accounting principles Interest in taxation, auditing, and international finance Strong attention to detail and willingness to learn Whatsapp your cv- 9649999966 - CA Gaurav Jain Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹5,000.00 - ₹10,000.00 per month Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required)

Overview QuickBooks is the flagship accounting software from Intuit that fuels millions of small business owners and accountants across multiple countries globally. QuickBooks is truly the operating system behind small business accounting and comes in multiple flavors – QuickBooks Online, QuickBooks Desktop as well as the mobile edition. The Small Business Group provides multiple offerings of QuickBooks features such as Core Accounting, QuickBooks Commerce, Payments, Payroll, Point of Sale (POS). Built on cutting edge technologies by world class engineers based on Global Engineering Principles, the SBG product development team fosters innovation, providing the best in class experience to our small business owners, accountants and through Design for Delight, Rapid Prototyping, Fail Fast and Agile processes. https://quickbooks.intuit.com/smallbusiness/ QuickBooks Commerce enables businesses to reach more customers, make more sales, add new channels and manage existing ones with seamless inventory integrations. It also helps our customers to easily identify their highest-performing products across channels to improve their sales strategy. Customers using QuickBooks Commerce can optimize their entire operations from one place including managing orders, tracking inventory and improving fulfillment from all channels with a single platform while getting powerful insights into all their sales data on-demand. This position requires strong software engineering skills. If you love solving real-world challenges and making customers happy while fostering your desire to write perfect code and user experience, this is the job for you. Along with coding, you will be responsible for working with product managers, backend developers, and designers on our agile team structure. We love product engineers who lead the charge, communicate with customers and deliver the most beautiful, intuitive application. What you'll bring BS/MS in computer science or equivalent work experience 2+ years experience developing web, software, or mobile applications Solid grasp of software engineering fundamentals and their practical application Experience with any of the following Object Oriented Languages (OOD): Java/J2EE, C#, VB.NET, Python, or sometimes C++ An understanding of the Software Development Life Cycle (SDLC) An understanding and preferable experience with web services (REST or SOAP) An understanding of unit testing & Test Driven Development (TDD) "Self-starter"" attitude and ability to make decisions independently Helpful, can-do attitude and a willingness to take ownership of problems Strong desire to learn and grow Excellent problem solving skills with a history of superb delivery against assigned tasks Excellent verbal and written communication skills Outstanding partnership skills How you will lead Successful delivery of high quality web or mobile software (requirements, design, code, documentation, etc.) Roughly 80-95% hands-on coding Contribute to early quality activities, including peer reviews of estimates, designs and code Resolve defects/bugs during QA testing, pre-production, production, and post-release patches Partner effectively with all team members to deliver against commitments Work cross-functionally with various Intuit teams: product management, QA/QE, various product lines, or business units to drive forward results Commitment to team success and positive team dynamics Passion for growing and applying technical skills in service to customers Experience with Agile Development, SCRUM, and/or Extreme Programming methodologies

Maxval India is looking to recruit a diligent, financially strong, and highly self-motivated individual to significantly strengthen the renewals business, where the Business Finance Manager will play a key role in this rapidly growing, highly driven business. The role encompasses the usual diligence in regards financial and management reporting, payment management, revenue assurance, funds management, risk management, and control processes, but critically will enhance commercial business acumen aligned with improved analytics, to facilitate better business decision making. The holder’s role will cover all aspects of Finance, including managing and developing the team, to create an environment where Finance is recognised as a valuable business partner. For the individual, this means considering how to best use available data, systems, and resources to create and provide excellence in Finance. Responsibilities Manage end-to-end financial process of complete Renewals business, including book-keeping, accounting, AR management, payment management, MIS & reporting, budgeting/forecasting, contract review, and pricing. Provide all necessary support on financial aspects to the business team. Provide all relevant information and analysis to business and management, which should help in driving the business better and in deriving a solution. Identify and act upon key business and value drivers Own the complete Profit & Loss and Trial Balance of the Renewals business and drive to keep this healthy and accurate. Review all business and financial processes and suggest automation/improvement wherever there is a financial implication. Ensure accuracy in revenue recognition and reporting, along with ensuring no revenue leakage happens. Review all contracts/MSA/SOW to ensure that safeguard Company is safeguarded from any financial obligation and to secure the Company from any financial exposure/risk. Drive a possible cost optimization exercise. Engage in budgeting and revenue estimation exercises and prepare monthly variance/forecasting reports. Discuss the variance analysis with the business team and plan accordingly to mitigate the variance. Involved in pricing arrangements with clients and helping businesses in suggesting the right pricing models. Review any investment or business strategy plan to check the ROI from the same and help the business with the cost-benefit analysis. Act like a credible business partner, sought out and trusted by colleagues for the insight and knowledge you deliver, becoming a critical part of business decision-making and information provision. Ensure to comply 100% with any statutory regulations/acts. Requirement An appropriate finance qualification, aligned to multiple years’ experience developing a Finance function Experience partnering with cross-functional stakeholders and influencing key business decisions High degree of technical competence and understanding, as the company is a fast-expanding, multi-geographical organisation, hence developing rigorous compliance standards and a quality/risk orientation will be critical Previous experience of working in a fast-paced, changing environment would be an advantage Ideally, recently performed many of the key tasks outlined The business language is English; thus, excellent professional communication skills in English are essential. Qualification Qualified Chartered Accountant with 4-5 years of relevant experience. Will have the added advantage of having competency in various ERP/tools like QuickBooks,Zoho, and Tally, etc.

📢 We're Hiring: Bookkeeper - Australian Accounting (Minimum 6 Month Experience) 📢 Are you a detail-oriented Bookkeeper looking for a great opportunity to grow your career? We are hiring a full-time bookkeeper with Minimum 6 Month Experience of experience to join our team in Naroda, Ahmedabad. If you have a passion for financial accuracy and bookkeeping, we want to hear from you! Company Description Workpaper Solutions Pty Ltd is an Australian-owned firm dedicated to supporting actual Australian businesses. The company's vision is to be recognized as a professional outsourcing company offering concrete solutions to their partners' outsourcing requirements. What You’ll Be Doing: ✔ Recording and maintaining financial transactions ✔ Managing invoices, payments, and reconciliations ✔ Assisting with GST, payroll, and compliance tasks ✔ Supporting financial reporting and month-end closing ✔ Ensuring compliance with Australian accounting standards What We’re Looking For: ✅ Minimum 6 Month Experience of bookkeeping experience ✅ Proficiency in Xero, MYOB, or QuickBooks (any preferred) ✅ Understanding of GST, payroll, and financial reporting ✅ Strong analytical and problem-solving skills ✅ Good communication and time management abilities 📍 Location: Naroda, Ahmedabad ⏳ Employment Type: Full-time ⏳ Job Time : 7:30AM to 4:30 PM 📞 Contact Person: Harshad Prajapati 📱 Contact Number: 8160158833 📧 Email: hr@workpaper.com.au Why Join Us? 🌟 Opportunity to work with a growing and dynamic team 🌟 Career growth and skill development opportunities 🌟 Competitive salary and benefits 🌟 Supportive and professional work environment 🔹 How to Apply? Interested candidates can call Harshad Prajapati at 8160158833 or send their resume to hr@workpaper.com.au. 📢 Know someone who’d be a great fit? Feel free to share this post! #Hiring #Bookkeeper #AccountingJobs #Xero #MYOB #QuickBooks #AhmedabadJobs #FinanceJobs

Company Description Global FPO offers high-quality outsourcing and consulting services to organizations seeking higher operational effectiveness, round-the-clock flexibility, and reduced operating costs. We provide accounting, tax return, bookkeeping, and payroll services to help accounting firms focus on core, profitable activities. As expert back-office support, we ensure seamless integration, zero staff turnover, and significant cost savings. With 12+ years of expertise and a dedicated team proficient in QuickBooks, SAP, Xero, MYOB, and more, we cater to clients across the US, Canada, UK, Australia, and EMEA. Role Description This is a full-time, on-site role for a Content Manager based in Noida. The Content Manager will be responsible for overseeing content creation, developing content strategies, managing content calendars, and ensuring content consistency across various channels. Daily tasks include researching industry trends, writing and editing content, collaborating with the marketing team, and optimizing content for SEO. The role involves leading a team of writers and ensuring high-quality outputs that align with the company's goals. Key Responsibilities Develop and execute a comprehensive content strategy aligned with brand and business objectives. Create, edit, and manage high-quality, SEO-optimized content including: o Website copy o White papers o Case studies o News/ PR media articles Collaborate with the marketing team to produce sales-driven content that supports campaigns, lead generation, and customer acquisition. Coordinate with the social media team to craft engaging content for increased audience interaction and online reach. Maintain an editorial calendar to ensure timely content delivery across channels. Analyze content performance using tools like Google Analytics and optimize accordingly. Ensure all content meets brand guidelines, tone, and voice consistency. Manage internal and external content resources, including freelance writers if applicable. Qualifications: 7–15 years of professional experience in content writing. (writing for SAAS based products is preferred) Proven expertise in writing for diverse formats including long-form (white papers, case studies) and short-form (website copy, social media). Strong understanding of SEO best practices and content performance metrics. Excellent project management and communication skills. Experience collaborating cross-functionally with marketing, sales, and design teams. Bachelor’s degree in Journalism, Communications, Marketing, English, or a related field.

Job Summary: We are looking for a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, handling tax matters, and ensuring compliance with statutory requirements. Key Responsibilities: Maintain accurate financial records, ledgers, and journals. Prepare and analyze monthly, quarterly, and annual financial reports. Manage accounts payable and receivable. Handle GST, TDS, and other tax-related filings and returns. Perform bank reconciliations and monitor cash flow. Assist in budgeting and forecasting processes. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Support management with financial decision-making and data analysis. Maintain confidentiality of all financial data. Required Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. [CA Inter / CMA / M.Com preferred – optional based on your need] 2–5 years of proven experience in accounting or finance roles. Strong knowledge of accounting standards, tax laws, and compliance. Proficiency in Tally, MS Excel, and accounting software (e.g., Zoho Books, QuickBooks, SAP). Good analytical, organizational, and communication skills. Preferred Skills: Familiarity with Indian financial regulations and corporate tax filing. Attention to detail and accuracy. Ability to meet deadlines and work under pressure. Experience in manufacturing, services is a plus. Job Type: Full-time Pay: ₹17,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: Gurgaon, Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Taxation: 5 years (Preferred) total work: 5 years (Preferred) Language: English (Preferred) License/Certification: Tally (Required)

We are seeking an Assistant Manager/ Manager – FP&A to work closely with the team in driving financial planning, analysis. This role requires a strong commercial mindset, leadership capabilities, and the ability to influence key stakeholders. The individual will be responsible for leading financial processes, partnering with business units, and driving operational efficiency through automation and data-driven insights. The ideal candidate will go beyond traditional reporting and actively shape business strategy with financial intelligence. Key Responsibilities: 1. Strategic Financial Planning & Analysis Lead the annual budgeting, rolling forecasts, and long-term planning processes. Develop dynamic financial models to provide deep insights into business performance. Conduct scenario analysis and provide recommendations to optimize cost and revenue strategies. 2. Business Partnering & Commercial Finance Collaborate closely with the Head of FP&A and senior leadership to align financial goals with business strategy. Partner with business unit heads to assess financial risks, opportunities, and investment decisions. Lead commercial pricing analysis, profitability assessments, and ROI evaluations for key business initiatives. 3. Advanced Management Reporting & Insights Deliver accurate and timely management reports with actionable insights for decision-making. Design and enhance real-time dashboards for financial and operational performance tracking. Present financial performance trends, key drivers, and strategic recommendations to senior management. 4. Automation & Financial Process Optimization Drive automation initiatives to enhance efficiency in budgeting, forecasting, and reporting. Implement best practices to improve financial controls, cost optimization, and working capital management. Enhance financial reporting accuracy by leveraging tools like QuickBooks, Xero, SAP, and BI tools. 5. Leadership & Stakeholder Engagement Manage and mentor a team of FP&A professionals, fostering a high-performance culture. Lead cross-functional initiatives with Sales, Operations, and other key departments. Conduct training and knowledge-sharing sessions to upskill teams on FP&A best practices. Skills & Qualifications: 1. Technical & Analytical Expertise ✅ Strong expertise in FP&A, business finance, and commercial analysis.✅ Advanced knowledge of financial modelling, forecasting, and scenario planning.✅ Hands-on experience with BI tools, ERP systems (SAP, Oracle, QuickBooks), and automation technologies. 2. Business Acumen & Strategic Thinking ✅ Proven ability to influence senior stakeholders with data-driven insights.✅ Strong problem-solving skills with a structured, analytical approach.✅ Experience in financial transformation and business optimization initiatives. 3. Leadership & Communication Skills ✅ Excellent communication skills to present complex financial data effectively.✅ Ability to work in a fast-paced, dynamic environment while managing multiple priorities. Preferred Qualifications: Chartered Accountant (CA) / MBA (Finance) / CFA / Inter CA with relevant FP&A experience. 7+ years of experience in FP&A, business corporate finance roles Prior experience in MNCs, e-commerce, technology, manufacturing, or consulting sectors. What We Offer: High-impact role with direct exposure to C-suite leadership. Career growth in a dynamic, high-performance finance function. Opportunity to lead digital transformation initiatives in FP&A and Corporate finance domain A collaborative and innovation-driven work culture. This role is designed for an individual who wants to go beyond number-crunching and actively shape the business through financial insights and strategic decision-making. If you are passionate about financial leadership and making a tangible business impact, we invite you to apply. Why Join Us? Joining Neve Jewels means becoming part of a leading name in the diamond jewelry industry, renowned for its excellence and innovation. We offer a dynamic and collaborative work environment that values creativity and teamwork, along with a competitive salary and comprehensive benefits package. At Neve, you’ll find ample opportunities for professional growth and career development. We also prioritize your well-being with robust medical insurance and a unique Birthday Special Leave to celebrate your special day. Shape your career with us and create lasting value in a thriving industry. Job Type: Full-time Pay: ₹1,300,000.00 - ₹1,700,000.00 per year Benefits: Health insurance Schedule: Day shift Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period? What is your Current CTC? What is your Expected CTC?

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

Key Responsibilities: Prepare and maintain financial records, reports, and general ledgers. Conduct month-end and year-end close processes. Reconcile bank statements and accounts. Assist in preparing budgets and financial forecasts. Ensure compliance with financial regulations and standards. Process accounts payable and receivable. Maintain and update fixed asset records. Assist with audits and tax filings. Analyze financial data to identify trends and variances. Provide support to the finance team on other accounting-related duties Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant or in a similar role. Proficient in accounting software (e.g., QuickBooks, SAP, Tally, Xero). Advanced knowledge of MS Excel and financial reporting. Strong attention to detail and problem-solving skills. Excellent organizational and time management skills. Job Type: Full-time Pay: ₹9,950.63 - ₹39,000.20 per month Work Location: In person

Trainee Accounts Assistant/ Internship in CA Firm ( Only Females) Position : Accounting & Finance Intern Location : Jaipur Full Time About the Firm: Gaurav H Jain & Co. is a multi-disciplinary Chartered Accountancy firm providing end-to-end financial, taxation, and compliance services to clients in India and abroad. Our portfolio spans bookkeeping, GST, TDS, audits, tax planning, cross-border compliance , and outsourced CFO services for global clients in the US, UK, Canada, UAE, Australia, and Singapore . We offer interns an opportunity to gain hands-on accounting experience , work with real client data , and understand global reporting standards . Roles & Responsibilities: As an Accounting & Finance Intern, you will: Accounting & Bookkeeping Record day-to-day transactions in Tally Prime / QuickBooks / Xero Maintain and reconcile accounts receivable and payable Prepare bank reconciliations and ledger scrutiny Taxation & Compliance Support Assist in GST returns preparation and reconciliation (GSTR-1, GSTR-3B) Work on TDS calculation and return preparation (Form 26Q/27Q) Help in annual and quarterly financial reporting Audit Assistance Perform voucher verification and stock audits Support in preparing audit schedules and working papers Assist in finalization of books under supervision MIS Reporting & Analysis Prepare monthly MIS reports for clients Analyze financial data for trends and errors Assist in budgeting and variance analysis Global Clients Exposure Work with international bookkeeping using QuickBooks Online, Xero, and Excel Understand US, UK, and UAE compliance basics , including foreign tax credit documentation and cross-border reconciliations Exposure to outsourced CFO projects and international financial reporting standards What You Will Learn: Practical Accounting Skills: Hands-on experience in bookkeeping, ledger management, and reconciliations GST, TDS, and Tax Compliance: Preparation and filing of statutory returns with real-life examples Audit & Documentation: Audit trails, vouching, and preparation of audit files Financial Analysis: MIS, budgeting, and client reporting Global Exposure: Experience with international clients and cross-border compliance requirements Professional Skills: Teamwork, communication, and handling client queries Eligibility Criteria: MBA (Finance) / B.Com / M.Com / CA Intermediate / CS / CMA students Basic knowledge of Tally, Excel, and accounting principles Interest in taxation, auditing, and international finance Strong attention to detail and willingness to learn Whatsapp your cv- 9649999966 - CA Gaurav Jain Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹5,000.00 - ₹10,000.00 per month Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required)

Prepare and assist in preparing simple to complex tax returns for individuals and businesses. Review various financial records like income statements, receipts of expenditures, and previous tax returns to determine a strategy for preparing current returns. Interview clients to get a thorough picture of their financial situation. Prepare and review tax returns using electronic filing software (Pro system FX, Pro series, Lacerate, Go System, Drake, Ultra tax, Intuit online tax), additionally QuickBooks expertise is a must Help taxpayers/clients by using their federal, state, and local codes and see to it that clients receive the maximum benefit permitted under the law of government. Uncover potential deductions and credits. Advise against potential tax liabilities. Ensure clients do not pay unnecessary taxes. Resolve customer queries. Verify totals on past forms for accuracy. Assist the operations team with their daily workload.

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. • Candidate should be able to provide Detailed analysis of financial statements. • The candidate is expected to independently lead and execute the onboarding and transition of new clients. • Ensure timely submission of financial reports and support audit requirements. • Study processes and suggest improvements. • Liaising with the clients, teams, and reporting Managers. • Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. • Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required • Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. • Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data • Bachelor’s Degree in Commerce is a must. • Good communication skills. • Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). • Able to multitask, prioritize, and manage time efficiently. • Encouraging to team and staff; able to mentor and lead. • Excellent verbal and written communication skills. • One should have an intermittent to proficient knowledge in Excel.

Role Overview: We are seeking a skilled Accounts and Finance Executive with a solid background in accounting, experience working in a CA firm , and strong command over Advanced Excel . The ideal candidate should have a thorough understanding of accounting principles, Indian taxation, and hands-on experience with reconciliations, reporting, and compliance in a structured professional setting. Key Responsibilities: Manage and maintain daily accounting records, including journal entries, ledgers, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Prepare and file GST, TDS, and other statutory returns in compliance with applicable regulations. Maintain vendor and customer ledgers; handle receivables and payables efficiently. Assist in the preparation of budgets, forecasts, and MIS reports using Advanced Excel (Pivot Tables, VLOOKUP, HLOOKUP, Power Query, etc.). Coordinate and support statutory audits and internal audits; ensure proper documentation and compliance. Liaise with auditors, consultants, and tax authorities. Contribute to internal financial process improvements and automation initiatives. Monitor internal controls and ensure adherence to accounting policies. Required Qualifications and Skills: Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter / Semi-qualified CA preferred). 3+ years of relevant experience , with at least 1–2 years in a Chartered Accountancy firm . Proficiency in Advanced Excel (data analysis, financial modeling, dashboards). Experience with accounting tools like Tally , Zoho Books, QuickBooks, or similar ERP systems. Strong knowledge of GST, TDS, Income Tax, and statutory compliances. Attention to detail with strong analytical and problem-solving skills. Excellent organizational and time-management skills. Preferred Attributes: Experience in the insurance, NBFC, or financial services sector. Effective communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Compensation: Competitive salary; based on experience and qualifications. Job Types: Full-time, Permanent Pay: ₹10,640.00 - ₹45,000.00 per month Schedule: Day shift Morning shift Language: English (Preferred)

Delwingz Ventures Pvt. Ltd. , based in Jaipur, Rajasthan , is a tech-driven food startup offering an online platform for FMCG and non-veg products . We deliver FMCG items and fresh poultry products directly to homes, restaurants. With our upcoming app, we’re set to simplify food shopping through speed, quality, and smart technology as a quick commerce platform. We are looking for a detail-oriented and experienced Accounts Executive to manage our day-to-day accounting and finance operations. The ideal candidate should be well-versed in accounting principles, taxation, GST filing, and proficient in Tally/Zoho/QuickBooks (as applicable). Key Responsibilities: Maintain accurate financial records and ensure proper documentation of all transactions Handle day-to-day accounting entries (Sales, Purchases, Expenses, Bank Reconciliation) Prepare GST returns and TDS filings Manage invoices, credit notes, debit notes, and payment follow-ups Assist in preparing financial reports, P&L, balance sheets, and MIS reports Monitor cash flow and bank reconciliations Support internal and statutory audits Maintain compliance with local financial regulations Coordinate with CA, auditors, and finance team for monthly/year-end closing Qualifications & Skills: Bachelor's degree in Commerce / Accounting / Finance (B.Com / M.Com / CA Inter preferred) 1–4 years of accounting experience in a similar role Proficiency in Tally ERP / Zoho Books / QuickBooks / Excel Knowledge of GST, TDS, and Indian accounting standards Strong attention to detail and organizational skills Ability to work independently and handle multiple tasks Basic understanding of payroll and inventory accounting is a plus Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Paid sick time Paid time off Provident Fund Language: English (Preferred) Work Location: In person

We are hiring Billing Executive for our Hero Spare parts division. Experience in two wheeler Hero spare parts preferred Experience: 1-2 years Job Type: Full-time Benefits: Provident Fund Schedule: Morning shift Ability to commute/relocate: Eramalloor, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

A Tax and Audit Assistant typically works in accounting firms, tax preparation companies, or in-house finance departments of large corporations. This role is crucial in supporting both the tax and audit functions, ensuring financial accuracy and compliance with relevant laws and regulations. Here's a comprehensive job description for a Tax and Audit Assistant: Job Title: Tax and Audit Assistant Job Summary: The Tax and Audit Assistant plays a vital role in supporting the tax and audit teams by assisting with data collection, financial analysis, report preparation, and ensuring compliance with tax laws and accounting standards. This position requires strong analytical skills, attention to detail, and the ability to handle confidential financial information. Key Responsibilities: Tax Responsibilities: Data Collection & Organization: Gather and organize financial documents, including income statements, expense records, receipts, and other relevant data for tax preparation. Tax Return Preparation: Assist in the preparation of various tax forms for individuals, corporations, and partnerships, under the guidance of tax professionals. Filing of TDS and GST Return . Tax Calculation: Help calculate taxable income, deductions, and credits to ensure accurate tax filings. Research: Conduct research on tax laws, regulations, and recent changes to ensure compliance and identify potential tax savings opportunities. Client Communication: Communicate with clients to gather necessary information and answer basic tax-related questions. Record Keeping: Organize and manage all tax reports, statements, and documents, maintaining strict client confidentiality. Administrative Support: Provide administrative assistance to the tax department, including scheduling and organizing tax-related assignments. Audit Responsibilities: Financial Analysis: Assist auditors with financial analysis, data analysis, and preparation of audit working papers. Document Review: Audit financial documents and statements, such as invoices, bank statements, and receipts, to ensure accuracy and completeness. Data Gathering: Locate and analyze financial data to support audit findings. Account Verification: Audit accounts to ensure accuracy and identify any discrepancies. Corrections: Make corrections to documents and financial statements as directed by senior auditors. Report Preparation: Assist in drafting audit findings and recommendations for audit reports and statements. Compliance: Ensure compliance with company audit standards, generally accepted accounting principles (GAAP), and International Financial Reporting Standards (IFRS) where applicable. Internal Controls: Support the evaluation of internal control systems. Client Coordination: Coordinate with auditees to gather information and schedule audit activities. General Responsibilities: Software Proficiency: Utilize accounting and tax preparation software (e.g., TALLY, QuickBooks, specific tax software) and spreadsheet programs (e.g., MS Excel) efficiently. Problem-Solving: Identify and help resolve any financial discrepancies or issues. Confidentiality: Maintain strict confidentiality and data security of all client and company financial information. Continuous Learning: Stay updated on the latest tax laws, accounting principles, and audit procedures. Team Collaboration: Work effectively as part of a team, collaborating with colleagues and clients. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Work Location: In person

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

We have an urgent hiring requirement for US Bookkeeper (US Accounting Domain) : Position: US Bookkeeper (US Accounting Domain) Location: Ahmedabad Shift Time: 2pm to 11pm About the Role: We are seeking an experienced US Bookkeeper to join our team. The ideal candidate will have 2+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Senior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company’s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master’s degree with relevant experience. Experience: 2+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in QuickBooks Online OR Netsuite Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. 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 : PLEASE SEND UPDATED RESUME ON [email protected] OR [email protected] Job Type: Full-time Pay: ₹360,000.00 - ₹600,000.00 per year Benefits: Food provided Work Location: In person

Job Title: Accountant Department : Finance & Accounts Location : Remote Reports to : Finance Manager / Director of Operations Employment Type : Full-Time Salary: As per company Standard Job Overview We are seeking an experienced and reliable Accountant to manage the financial operations of our growing Localization company . The ideal candidate will handle accounting, compliance (EPF, ESIC, GST), payroll support, and statutory filings including Form 16 , individual employee ITR assistance , and corporate tax returns . Experience in service-based industries or multilingual project environments is a plus. Key Responsibilities 1. Accounting & Bookkeeping Maintain accurate and up-to-date financial records in Tally/Zoho/QuickBooks or equivalent ERP. Record journal entries, reconciliations, and manage the general ledger. Track income and expenses project-wise, ensuring accurate cost mapping for localization services. Prepare monthly, quarterly, and annual financial statements. 2. Payroll & Statutory Compliance Coordinate payroll processing with HR; ensure proper salary structure and deductions and salary process. Handle EPF and ESIC registrations, payments, Form 11 , ECR upload , and return filings. Generate and issue Form 16 for employees annually. Maintain and update employee tax declarations and investment proofs. Assist Management team with individual ITR filing support . 3. Taxation & Company Compliance Manage TDS deduction, payment & return filings (24Q/26Q) . File GST returns (GSTR-1, GSTR-3B, and annual return) on time. Coordinate corporate income tax return filing for the private limited company . Reconcile GST input credit and ensure accuracy of tax liabilities. 4. Vendor & Project Cost Management Process and track vendor payments including linguists, translators, and LSPs. Maintain up-to-date project budgets, expenses, and profitability reports. Ensure GST-compliant invoicing for domestic and international clients. 5. Reporting & Audit Support Prepare monthly MIS reports – cash flow, receivables, payables, and profit margin analysis. Coordinate with statutory auditors for annual audits, tax audits, and internal financial reviews. Maintain proper documentation for compliance and inspections. Qualifications & Skills Bachelor’s degree in Commerce, Accounting or Finance. (M.Com ) 2–5 years of accounting experience, preferably in a service-based or localization environment. Strong knowledge of EPF, ESIC, GST, TDS, payroll taxation, ITR, and ROC compliance . Proficient in accounting software (Tally, Marg) and MS Excel. Attention to detail, confidentiality, and excellent communication skills. Ability to manage deadlines independently and ensure compliance. Desirable Experience in handling international transactions or invoices under GST. Familiarity with localization business models or freelance vendor management. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Work from home Schedule: Day shift Monday to Friday Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Location: Noida, Uttar Pradesh (Required) Work Location: Remote

Overview We are seeking a motivated and enthusiastic Telemarketer to join our dynamic team. In this role, you will be responsible for reaching out to potential customers, promoting our products and services, and generating leads. The ideal candidate will possess excellent communication skills and a strong customer service orientation, enabling them to effectively engage with clients and provide them with valuable information. Responsibilities Conduct outbound calls to prospective customers to promote products and services. Maintain accurate records of customer interactions and data entry into our systems. Provide exceptional customer service by addressing inquiries and resolving issues promptly. Transcribe customer feedback and relay important information to the sales team. Assist in project coordination by scheduling follow-up calls and managing appointments using Outlook Calendar or Google Workspace. Collaborate with team members to develop effective telemarketing strategies. Maintain a professional demeanor while communicating with clients. Skills Proficiency in QuickBooks is a plus for managing client accounts. Strong clerical skills with attention to detail for accurate data entry. Excellent customer service skills to foster positive client relationships. Ability to transcribe information quickly and accurately during calls. Experience in project coordination to assist in organizing campaigns effectively. Familiarity with Outlook Calendar and Google Workspace for scheduling purposes. Strong typing skills for efficient documentation of calls and customer interactions. Join us as a Telemarketer, where your contributions will play a key role in driving our business forward while enhancing your professional skills in a supportive environment. Job Type: Full-time Schedule: Day shift Language: English (Preferred) Work Location: In person