Roles & Responsibilities: 4 to 8 years experience in a comparable pre-sales position supporting the sales cycle for enterprise deals in CRM, ERP, Project Management and Ecommerce applications. End to End responsibility for demo in Sales Pitches At least 4 to 5 full implementation life cycle experience. Identify and scope prior demo to increase demo effectiveness Find, point & make use case relevant demo to win Preparations including Dry runs Coordinate with Internal teams, Sales and client Can respond to RFP/RFI Analytical, Structure and Methodical with good presentation skills Ideal to have an experience with financial application package, cloud ERP and thorough understanding of accounting principles Previous application experience in NetSuite, Salesforce.com, ServiceNow, Oracle Fusion / HCM or other cloud ERP preferred. Good presentation and interpersonal skills Proven track record of increasing deal size and accelerating the buying process and sharing Add-Ons Background in working with Enterprise size customers Successful quota achievement Experience in project management / Functional areas preferred Work in stringent timelines Adept in giving product demos in NetSuite / Salesforce / ServiceNow / Oracle HCM / Fusion Contributing towards organizational best practices Skills: At least 4 to 8 years experience in NetSuite ERP / Salesforce / ServiceNow / Cloud ERP Must have ERP and CRM software implementation experience. A Strong background in Pre Sales / Project Management, including experience developing work-breakdown structures and project plans that is required for the proposals An excellent understanding of common industry standard business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, Invoicing), Sales Force Management (Opportunity, Proposal, Sales Orders, Forecasting, territory management and Quotas), Inventory Management (Purchasing and Fulfillment) as well as support (Cases Management and Territory Management). Excellent client management skills and the ability to work with customers to develop and manage an implementation plan. Demonstrated experience in translating customer business requirements into workable world class software solution & proposals Experience with software in an ASP/SaaS environment is a plus as is any experience with financial accounting, customer management, and sales force automation software. Previous consulting experience with the following applications is a solid predictor of success as an Implementation Project Manager at NetSuite: QuickBooks, Great Plains, SalesForce.com, Upshot, ACT, Goldmine, MAS 90, Siebel, Oracle, SAP, PeopleSoft, JD Edwards, NetSuite Qualification BTech, BE, MCA, MTech or MSc or MBA Experience 4 to 8 years SkillSet A Strong background in Pre Sales / Project Management, including experience developing work-breakdown structures and project plans that is required for the proposals. Location: Pune Travel: The position is expected to travel 10 PERCENT . Show more Show less

Date: Jun 10, 2025 Location: Mumbai Title: Accounts Executive_Mumbai Job Title: Accounts Executive (Accounts Payable & Receivable) Location: Mumbai, Maharashtra Experience: 2-3 years Job Type: Full-time About The Role We are seeking a highly motivated and detail-oriented Accounts Executive to join our finance team in Mumbai. The ideal candidate will have 2-3 years of proven experience in managing both Accounts Payable (AP) and Accounts Receivable (AR) functions. You will play a crucial role in ensuring the accuracy of financial records, streamlining payment processes, and contributing to the overall financial health of the organization. Key Responsibilities Accounts Payable (AP) Process and verify vendor invoices, ensuring accuracy, proper coding, and adherence to company policies. Track and record payments due to vendors, ensuring timely processing and disbursements. Reconcile vendor statements with internal records to identify and resolve discrepancies. Respond to vendor inquiries regarding payment status and account information. Assist in preparing purchase orders and managing vendor records. Support in maintaining proper documentation for all AP transactions. Accounts Receivable (AR): Prepare and issue accurate and timely invoices to clients. Process and record incoming payments from customers. Monitor customer accounts for overdue payments and conduct regular follow-ups via phone, email, and other communication channels. Reconcile customer accounts and resolve any discrepancies or billing issues. Assist in preparing aging reports for receivables to track outstanding balances. Maintain strong client relationships to facilitate smooth payment processes. General Accounting & Reporting: Update records in accounting software (e.g., Tally ERP9, QuickBooks, SAP, or similar). Maintain the general ledger and ensure all financial transactions are accurately recorded. Assist in month-end and year-end closing activities. Support in preparing financial statements, reports, and summaries (e.g., cash flow, balance sheet). Assist in preparing and submitting tax returns (TDS, GST) and other statutory filings. Participate in internal and external audits by providing necessary documentation and information. Manage petty cash and maintain proper documentation of expenses. Perform bank reconciliations to ensure consistency between bank statements and company records. Organize and maintain financial documents and files for easy access and reference. Perform other ad-hoc tasks as assigned by the Finance Manager/Supervisor. Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. 2-3 years of hands-on experience in Accounts Payable and Accounts Receivable. Proficiency in accounting software (Tally ERP9 is often preferred in Mumbai; knowledge of other ERP systems is a plus). Strong proficiency in Microsoft Office Suite, especially MS Excel (for data analysis, reconciliation, and reporting). Solid understanding of accounting principles, financial reporting, and tax regulations (GST, TDS). Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Good verbal and written communication skills. Ability to work independently with minimal supervision and as part of a team. Ability to manage multiple tasks and prioritize effectively in a deadline-driven environment. High degree of integrity and ability to handle confidential financial information. Qualification Graduate No. of Job Positions 1 Total Experience 4-6 years Domain Experience Back Office Show more Show less

Job Title: Business Generalist Executive Company: Quanterian LLC Location: Remote (Work From Home) Work Hours: 7:00 PM – 3:00 AM IST (Night Shift) Employment Type: Full-Time Role Overview We’re looking for a Business Generalist Executive , supporting key functions including business development (lead generation, direct sales calls), accounting and financial analysis, and day-to-day operations. This role requires a proactive, adaptable individual who thrives in a dynamic, fast-paced environment and is eager to grow across multiple business domains. Key Responsibilities Lead business development initiatives: conduct market research, generate leads, and make direct sales calls to potential clients Manage accounting operations: invoicing, cash flow tracking, budgeting, financial reporting, and vendor payments Analyze business metrics and prepare reports to guide decision-making Oversee operational tasks including vendor coordination, process optimization, and workflow management Collaborate across teams and external partners to support strategic initiatives Take on other responsibilities as needed to support business growth Eligibility Bachelor’s degree in Accounting, Finance, Commerce, or Business Management (mandatory) 0–1 years of experience in business development, sales, accounting, finance, or operations Proficient in MS Excel, Google Workspace, CRM platforms (HubSpot, Zoho), and accounting software (QuickBooks, Xero) Strong communicator with a customer-focused mindset and experience making sales calls Analytical, detail-oriented, organized, and able to manage multiple priorities Self-driven with an entrepreneurial mindset, comfortable in a founder-led startup environment Show more Show less

Job Description: Semi Senior Accountant | Remote Position for US Based Bookkeeping Firm Ottit is a full-service accounting firm that provides timely, accurate and reliable accounting solutions to clients in the United States and beyond. Our mission is to give businesses the clarity and confidence they need to focus on their business, and the peace of mind that their accounting needs are taken care of. We achieve this missing through the execution of our core strategy and values: Be Customer Centric: Provide timely, accurate, and reliable accounting services alongside smooth, regular and meaningful communication. Exceed Customer Service Expectations: Become a trusted partner to all of our clients, within the terms of the engagement. Be Efficient: Utilize systems, processes, and best practices to ensure that work is performed in an efficient and profitable manner. Have a Continuous Improvement Mindset: Always seek to improve our systems, processes, and best practices to push the boundaries of what is possible. We’re currently seeking dynamic individuals with strong technical acumen and a proactive mindset to join us as Semi Senior Accountant. As a Semi-Senior Accountant at Ottit, you will support full-cycle accounting processes, prepare financial reports, and help ensure internal accuracy and compliance with applicable standards. You’ll also assist in reviewing the work of junior team members and contribute to improving workflows and efficiencies within the accounting team. This role is ideal for professionals who possess strong technical knowledge, attention to detail, and a passion for structured, process-driven work. Qualifications: Bachelor’s degree in Accounting or Finance from an accredited University and CPA, ACCA, or CA certification A Solid Understand of Fundamental Accounting Principles and financial reporting Proficiency in Microsoft Office / Google Workspace (G Suite), particularly Excel/Sheets. Expertise in standard accounting systems (Quickbooks Online, Xero, Netsuite) Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Effective communication and teamwork skills. Strong English Skills required . Willingness to learn and adapt in a fast-paced environment. Key Responsibilities: Prepare and analyze financial statements and internal management reports in accordance with GAAP. Maintain general ledger accounts and ensure the accuracy of financial records. Categorize transactions and review bank and credit card feeds for proper classification. Reconcile bank accounts, credit cards, and other balance sheet accounts on a regular basis. Handle accounts payable and accounts receivable workflows with a focus on accuracy and timeliness. Assist in ensuring compliance with accounting policies and regulatory standards. Oversee and perform reviews of accounting work prepared by junior team members. Support internal reviews by preparing schedules and documentation. Identify opportunities to streamline accounting processes and improve efficiency. Take ownership of assigned projects and provide support with ad hoc financial analyses. Perform other accounting-related tasks and administrative duties as assigned. Work Schedule: Fully remote position Full-time availability, Monday to Friday during the window of 7:00 AM to 4:00 PM PST. Work From Home Office Requirements: High-Speed Internet: Minimum of 50 Mbps. Dual Monitors: At least one secondary screen. High-Quality Webcam: 720p minimum resolution. Audio Equipment: Microphone or headset with clear audio output and noise cancellation capabilities. Why Join Ottit? We are committed to fostering a collaborative and innovative work environment. As a Semi Senior Accountant, you will play a crucial role in managing and optimizing our clients’ financial records while ensuring accuracy and compliance. Join us and be part of a team that values expertise, creativity, and excellence. 💰 Competitive entry-level salary 🎓Comprehensive training and mentorship Financial aid towards accounting certification 📈Opportunities for career advancement 🤝A collaborative and supportive work environment 🏥 Health Insurance 💸 Profit Sharing 🏖️ Unlimited Paid Time Off 🔥 Fully Remote Work We are looking for a team-player that’s excited to exercise their resourcefulness and initiative. We believe in adaptability, accountability, and doing whatever it takes to provide the best customer and team experience. Show more Show less

Role: Accountant (Book Keeping) Timings : Part Time/Full Time - 4 hours/8 hours (Monday-Friday) UK Shift Key Responsibilities: •Manage day-to-day accounting operations, including accounts payable and receivable. •Prepare financial statements, balance sheets, and income statements. •Reconcile bank statements and ensure accuracy in financial records. •Assist in budget preparation and financial forecasting. •Ensure compliance with tax regulations and assist in tax filing. •Maintain and update financial records in accounting software (e.g., QuickBooks (mandatory), Zoho invoice (mandatory) ,Xero, or Tally). •Monitor and report on cash flow and financial performance. •Collaborate with other departments to ensure accurate financial reporting. Qualifications and Skills: Mandatory skills : Quickbooks and Zoho Invoice •Bachelor’s degree in Accounting, Finance, or a related field. •Proven experience as an accountant or in a similar role. •Proficiency in accounting software (e.g., QuickBooks, Zoho invoice,Xero, or Tally). •Strong knowledge of accounting principles and tax regulations. •Excellent attention to detail and organizational skills. •Strong communication and interpersonal abilities. •Ability to work independently and manage time effectively. Show more Show less

About Drip Capital We are a US-based fintech company revolutionizing global trade for SMEs. At Drip Capital, we’re redefining the future of trade finance and facilitation, empowering small and medium-sized enterprises (SMEs) to scale internationally with ease. With the global SME trade market exceeding $5 trillion, our mission is to provide businesses in emerging markets with seamless access to capital—eliminating red tape and outdated processes. By leveraging cutting-edge technology, we make trade finance fast, efficient, and hassle-free. Beyond financing, we simplify trade and sourcing, helping SMEs navigate global markets effortlessly. Headquartered in Palo Alto, California, with offices in India, Drip Capital is strategically positioned to meet the evolving needs of SMEs in emerging markets. Backed by top investors—including Accel, Peak XV, Wing VC, Sequoia India, Y Combinator, GMO, SMBC Japan, Barclays, and IFC—Drip has facilitated over $7 billion in trade across 10,000+ buyers and sellers. As we continue to grow, we remain committed to transforming global trade for SMEs worldwide. Your Role: Managing the monthly closing of financials for all business lines and preparing the consolidated financials for the group entity & SPVs (the US, Mexico, and India) Assist the team in reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures Accurately prepare complex accruals, journal entries, balance sheet, and P&L reconciliations as part of the monthly, quarterly, and annual close process Interacting with other teams such as business, operations, etc to ensure timely closure of all F&A related issues Ensure overall compliance of internal policies along with statutory laws and regulations. Own year-end audits, group reporting, and other statutory and tax audits. Provide necessary information for various compliances to tax consultants and ensuring timely and accurate filings. Assist in analysis of the complex accounting transactions and liaise with consultants, as required. Prepare schedules and documentation for external audit and various ad-hoc special projects. Trains and evaluates employees to enhance their performance and development. Our Checklist: Minimum 3+ years of experience Qualified Chartered Accountant Experience of working either in F&A of a Bank/NBFC or in a Big 4 with exposure to Bank/NBFC clients is preferable Strong understanding of US GAAP Experience in any start-up would be added plus Excellent verbal and written English communication skills Ability to readily adapt to and lead through a changing environment. Highly developed interpersonal skills and ability to work closely with different teams to achieve section objectives. Well versed with QuickBooks software Very strong Excel skills, particularly in financial modelling and managing large volumes of data Knowledge of SQL is preferable Show more Show less

Financial Record Keeping: Record and update financial transactions in ledgers, spreadsheets, and accounting systems, ensuring all business transactions are accurately documented Accounts Payable and Receivable: Process vendor invoices, issue customer invoices, and manage payments and receipts. Reconcile vendor and customer accounts, and follow up on discrepancies Bank Reconciliations: Perform regular bank reconciliations to ensure that company records match bank statements, and flag any discrepancies for timely resolution Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and profit & loss reports Month-End and Year-End Closing: Support month-end and year-end closing activities, ensuring all journal entries are posted and reviewed Compliance and Audit Support: Maintain organized records to support internal and external audits. Ensure compliance with US accounting standards (GAAP) and company policies Interdepartmental Coordination: Work closely with other departments (e.g., procurement, logistics) to verify expenses, process invoices, and resolve financial queries Technology Proficiency: Utilize accounting software (e.g., QuickBooks, SAP, Tally, Zoho) and Microsoft Excel for data entry, reporting, and analysis. Required Skills and Qualifications Education: Bachelor’s degree in Accounting, Finance, or Commerce. Experience: 1–3 years of relevant experience in accounting or finance . Technical Skills: Proficiency in MS Excel and familiarity with accounting software (QuickBooks, SAP, Tally, or similar). Job Category: Finance Job Type: Full Time Job Location: Bhubaneswar Shift: USA Shift

Accounting Manager (US Accounting) - Ahmedabad Job Summary: We are hiring an experienced Accounting Manager specializing in US Accounting to lead service delivery, team operations, and client engagement for our offshore accounting unit in Ahmedabad. This leadership role is ideal for someone who thrives in managing high-volume US-based client accounts while driving accuracy, compliance, and performance across accounting teams. About the Company: Our Client is a global finance and accounting outsourcing firm catering to businesses and CPA firms in the USA, UK, Australia, and India. Known for our commitment to quality, compliance, and client satisfaction, we combine expert talent with cloud-based technologies to transform accounting operations across borders. Location: Ahmedabad, Gujarat, India Key Responsibilities: Manage day-to-day accounting operations for a portfolio of US-based clients (bookkeeping, reconciliations, AP/AR, financial reports) Lead a team of accountants and review their deliverables to ensure timely and accurate reporting Handle client onboarding, SOP setup, and monthly performance reviews Maintain strong client relationships and act as the escalation point for complex accounting or compliance issues Oversee monthly close processes and preparation of financial statements Ensure compliance with US GAAP, IRS requirements, and client-specific accounting policies Mentor junior staff and implement training plans to enhance technical capabilities Collaborate with internal QA and process improvement teams to boost operational efficiency Coordinate with external consultants for audits, tax filings, and payroll reviews Required Qualifications & Skills: Bachelor’s or Master’s degree in Accounting/Finance; CA/CPA (preferred but not mandatory) 5+ years of hands-on US accounting experience, preferably in an outsourcing or CPA firm setup Strong knowledge of QuickBooks Online, NetSuite, Xero, or other cloud-based platforms Proven ability to manage client relationships and a team of 4-10 accountants Familiarity with 1099/W-2 reporting, sales tax, and compliance audits Excellent interpersonal, organizational, and time-management skills Ability to work independently and handle multiple clients across time zones Working Days: Monday to Friday (Evening Shift / Partial US Overlap Required) Salary: ₹9 – ₹14 LPA (Based on experience and performance in interview) Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in _______________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

Job description UK Accountant Location: S.G. Highway, Makarba, Ahmedabad (On‑site) Shift: UK time zones Experience: 2–3 years in accounting Key Responsibilities: Prepare and review financial statements in line with UK GAAP/IFRS Manage accounts payable/receivable and general ledger reconciliation Coordinate monthly, quarterly, and year‑end closes Prepare and file UK VAT and tax returns Conduct internal audits and maintain financial controls Support budgeting, forecasting, cash‑flow monitoring Liaise with external auditors and ensure regulatory compliance. Qualifications & Skills: Bachelor’s degree in Accounting/Finance (B.com. M.com) ACCA, CIMA, ACA or equivalent qualification 2–3 years UK or international accounting experience Strong knowledge of UK accounting standards and tax laws Proficiency in accounting software (e.g., Sage, QuickBooks, Xero) and advanced Excel Excellent analytical, organizational, and communication skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹70,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Monday to Friday UK shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Experience: Accounting: 1 year (Required) total work: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: In person

US Accounting Team Lead - Remote Job Summary: We are seeking an experienced and detail-oriented US Accounting Team Lead to oversee and manage a team of accounting professionals serving clients from the USA, UK, Australia, and India. The ideal candidate should have hands-on experience in US accounting practices, team leadership, and client communication. This role blends operational excellence with strategic oversight to ensure quality, timely, and compliant delivery of outsourced accounting services. About the Company: Our Client is a fast-growing accounting outsourcing provider supporting small to mid-sized businesses and CPA firms across the USA, UK, AUS, and India. With a strong focus on technology, accuracy, and compliance, we empower clients to streamline their accounting operations and focus on growth. Location: Remote Key Responsibilities: Lead and supervise a team of accountants handling multi-country client portfolios Review and manage end-to-end accounting processes including general ledger, AP/AR, bank reconciliations, and month-end closing Ensure timely preparation of financial statements – P&L, Balance Sheet, Cash Flow Oversee payroll coordination (W-2/1099) and ensure tax compliance for US clients Conduct internal reviews to ensure data accuracy and regulatory compliance Collaborate with cross-functional teams for workflow optimization and technology integration Train, mentor, and monitor the performance of junior accountants Serve as a primary point of contact for client communications, queries, and escalations Assist in process documentation and audit preparation Required Qualifications & Skills: Bachelor’s/Master’s degree in Accounting, Finance, or related field Minimum 4+ years of experience in US accounting, including 1+ year in a leadership role Proficient in QuickBooks Online, Xero, NetSuite, Excel Strong understanding of US GAAP and compliance (W-2/1099, IRS guidelines) Excellent verbal and written communication skills in English Client-centric approach with proven stakeholder management experience Tech-savvy with strong analytical and problem-solving skills Ability to work across time zones and manage multiple clients Working Days: Monday to Friday (Night Shift / US Time Zone) Salary: ₹8 – ₹12 LPA (Based on experience and skill set) Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in _______________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

Key Responsibilities: - Prepare and review financial statements in compliance with applicable accounting standards and regulations. - Conduct financial analysis and reporting, providing insights to support decision-making for management. - Support budgeting and forecasting processes by providing accurate financial data and analysis. - Monitor cash flow and financial performance, identifying areas for improvement and cost-saving opportunities. - Collaborate with cross-functional teams to ensure accurate financial reporting and compliance. - Stay updated on industry trends, changes in regulations, and best practices in accounting and finance. Qualifications: - Chartered Accountant (CA) designation. - Minimum 1+ years of post-qualification experience in accounting or finance. - Strong knowledge of accounting principles, tax regulations, and financial reporting standards. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and Microsoft Excel. - Excellent analytical, problem-solving, and organizational skills. - Strong attention to detail, with the ability to manage multiple tasks and meet deadlines. - Effective communication skills, both verbal and written, with the ability to present financial information clearly. - Ability to work independently as well as part of a team. - US GAAP and IFRS is Mandatory. Preferred Skills: - Experience in auditing, financial analysis, or management accounting. - Familiarity with international financial reporting standards (IFRS) and US GAAP. 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

Designation : Senior Accounts Executive (US Accounting) Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving) Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY) Job Description The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen. Responsibilities Processes account receivable transactions. Processes general ledger reconciliation (cash, prepaid expenses, fixed assets). Assists with basic financial statement preparation and account reconciliations. Participates in audit preparation as needed. Performs basic payroll processing. Completes all appropriate data entry within client financial systems. Other duties as required. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Software Demonstrated experience performing accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications 2+ years of experience in the US Accounting process Bachelor's degree in accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Show more Show less

Job Title: Financial Development Intern Company: Coreline Solutions Location: Remote Employment Type: Internship (Unpaid) Duration: 3 to 6 Months About Coreline Solutions Coreline Solutions is a business and technology consulting company dedicated to helping organizations leverage data, digital tools, and financial strategy for sustainable growth. We offer end-to-end services in software, analytics, and operational excellence. About the Internship We are seeking a detail-oriented and motivated Financial Development Intern to support our finance and business strategy team. This remote internship is an opportunity to gain real-world experience in financial modeling, data analysis, business planning, and strategic development. Key Responsibilities Assist in creating financial models, forecasts, and scenario analyses Conduct market and industry research to support financial planning Help evaluate key financial metrics, business KPIs, and investment opportunities Collaborate on budgeting, cost analysis, and performance reporting tasks Support internal teams with data-driven decision-making tools Document findings and contribute to presentations and strategic reports Preferred Qualifications Currently pursuing or recently completed a degree in Finance, Economics, Business, or a related field Basic understanding of financial statements and valuation techniques Proficiency in Microsoft Excel or Google Sheets Strong analytical skills and attention to detail Familiarity with financial tools or platforms (e.g., QuickBooks, Power BI, Tableau) is a plus Ability to work independently and collaborate remotely What You’ll Gain Practical experience in financial strategy and planning Exposure to real-world business challenges and solutions Mentorship from finance professionals and industry experts Certificate of completion, professional reference, and portfolio-worthy work A foundation to pursue careers in finance, consulting, or business development Equal Opportunity Statement Coreline Solutions is an equal opportunity organization. We celebrate diversity and are committed to building an inclusive environment for all interns and team members, regardless of background or identity. How to Apply: Please submit your resume and a brief statement (max 200 words) describing your interest in financial development and how this internship aligns with your goals. Show more Show less

About The Role We are seeking a Senior Accountant with expertise in the Indian accounting system, payroll processing, statutory filings, and compliance. The ideal candidate should have hands-on experience with NetSuite ERP for financial management and reporting. This role involves ensuring accurate bookkeeping, payroll processing, timely GST returns & refunds, and coordinating with auditors for compliance and financial reporting. What You'll Do Accounting & Financial Management Maintain books as per Indian Accounting Standards (Ind AS) using NetSuite ERP. Perform accurate bookkeeping, ledger maintenance, and bank reconciliations. Manage Accounts Payable/Receivable, and monthly closing activities. Handle GST reconciliations, financial reporting, and tax assessments. Coordinate with internal/external auditors for statutory audit compliance. Payroll & Compliance End-to-end payroll processing: salary, deductions, and disbursements. File statutory returns for PF, ESI, PT, TDS, and Income Tax. Handle employee reimbursements, bonuses, and other one-time payments. Stay current with changes in labor laws and tax regulations. GST & Taxation Compliance Manage GST Returns: GSTR-1, GSTR-3B, GSTR-9 – ensure timely filings. Process GST refunds and handle communication with tax authorities. Ensure timely payments of TDS, GST, PT, and other statutory dues. Prepare and file Form 16, Form D, and other compliance reports. Work with external consultants on tax assessments and audits. What You’ll Need Bachelor’s/Master’s in Accounting, Finance, or Commerce (B.Com, M.Com, CA Inter, MBA Finance). 5+ years of experience in Indian accounting, payroll, and compliance. Strong knowledge of GST, TDS, PF, ESI, PT, and Income Tax. Hands-on experience with NetSuite ERP. Proficiency in tools like Tally, Zoho Books, SAP, QuickBooks is a plus. Experience working with auditors and preparing financial statements. Strong analytical, problem-solving, and communication skills. Preferred Skills Experience managing payroll for large employee bases. Familiarity with MCA filings and RBI compliance. Strong working knowledge of Excel and financial reporting tools. What We’ll Offer Professional development opportunities. Collaborative and innovative work environment Aviation, Maritime domain exposure, and business knowledge Connectivity and content engineering and business knowledge Opportunity to work in cross-functional teams. Performance-based bonus Opportunity to work across teams and organizations. Show more Show less

We are looking for a skilled and detail-oriented Accountant to join our team. If you have a strong understanding of accounting principles and a passion for financial accuracy, this role could be the perfect fit for you! Key Responsibilities: Manage daily accounting operations , including maintaining financial records, preparing invoices, and managing accounts payable/receivable. Prepare financial statements , reports, and budgets in compliance with regulatory standards. Perform monthly, quarterly, and annual closings to ensure timely reporting. Reconcile bank statements and ensure the accuracy of transactions. Monitor and analyze accounting data to ensure financial integrity. Assist in audits , tax filings, and liaise with external auditors when necessary. Provide financial insights and recommendations to management to support business decisions. Ensure compliance with tax regulations and accounting standards . Qualifications: Proven experience as an accountant or in a similar role. Proficiency in accounting software (e.g., Tally, QuickBooks, or similar). Strong understanding of accounting principles , standards, and regulations. Attention to detail and excellent analytical skills. Advanced knowledge of MS Excel and financial reporting tools. Ability to work independently and manage multiple priorities. Bachelor's degree in Accounting, Finance , or a related field; professional certification (CPA, CA, etc.) is a plus. Location: Nagaram, Hyderabad Type: Full-Time Salary: Will be disclosed at interview How to Apply: Send your resume to gm_marketing@sodahub.in Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Nagaram K.V.Rangareddy, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 2 years (Preferred) Financial accounting: 2 years (Preferred) License/Certification: CPA license (Preferred) Location: Nagaram K.V.Rangareddy, Hyderabad, Telangana (Required) Shift availability: Day Shift (Preferred) Work Location: In person

Position: Junior Accountant Location : Hyderabad Experience: 2-4 years Essential Qualification: B. Com. Desirable: MBA (Finance) / CA Inter Essential Skill: TALLY ERP-9 Desirable Skill: Additional accounting software QuickBooks / Zoho Books etc. Reports to: Manager (Accounts) Duties and responsibilities: ● Candidate shall be responsible for o Managing and supervising the accounts receivable/payable Ensuring the payment are collected from clients on time Ensuring that vendors payment are planned based on credit period provided by vendors o Ensuring that the transactions are properly allocated. ● Maintain Ledgers/Documents ● Overseeing invoices and Billing processes ● Preparing weekly/monthly AR & AP Ageing reports. ● Managing AR/AP data entries including sales, purchase, receipts, payments & bank reconciliation in day-to-day activities. ● Preparing GSTR-1 and GSTR-3B monthly filing statement and filing ● Preparing TDS monthly filing statement and filing ● Preparing Quarterly e-TDS returns for 26Q,24Q & 27Q and filing ● Preparing MIS monthly report (P&L and Balance sheet). ● Preparing Budget for AP and AR. ● Preparing budget forecasting at company level. ● Coordinating with Auditors for audit related work (Statutory tax & Annual GST Audit). ● Learning how to organize, multitask and manage time. ● Maintaining petty cash and distributing to respective centers as per the request. ● Maintaining accounting records, making copies, filing documents, etc. Profile: - ● Good Knowledge in MS Office (Excel & Word) is a must ● Good written and verbal communication skills. ● Good Team Player Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Application Question(s): Are you MBA finance Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) Taxation: 3 years (Preferred) Tally: 5 years (Preferred)

Teach softwires MS office, Tally Prime, QuickBooks, Sage 50, SAP Fico / SAP S4 Hana, Zoho Books etc. Interested candidates whatsapp cv to 9544231909. Job Type: Full-time Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Overtime pay Education: Bachelor's (Preferred) Experience: Teaching: 1 year (Preferred) Making lesson Plans: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Location: Kochi Company: JAKS & Associates About Us: JAKS is a leading provider of accounting and financial outsourcing/offshoring services, specializing in UK accounts. We pride ourselves on delivering exceptional service to our clients while fostering a collaborative and innovative work environment. Position Overview: We are seeking a skilled and experienced Senior Accountant to join our dynamic team. The ideal candidate will have a strong background in UK accounting practices, excellent analytical skills, and a commitment to delivering high-quality financial services. You will play a key role in managing client accounts, ensuring compliance with UK regulations, and supporting the growth of our outsourcing services. Key Responsibilities: Manage and oversee the day-to-day accounting operations for multiple clients. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP. Conduct monthly reconciliations and prepare management reports for clients. Support the preparation of tax returns and ensure compliance with UK tax regulations. Liaise with clients to address inquiries and provide insights into financial performance. Mentor and train junior staff, fostering their professional development. Identify process improvements and implement best practices for efficiency. Stay up-to-date with changes in accounting standards and regulations affecting UK businesses. Qualifications: ACA, ACCA, or equivalent professional accounting qualification CA articleship completed or Intermediate completed with 3 years of post articleship experience. Focus on UK accounts is an added advantage Ability to learn and update UK accounting standards and tax regulations. Proficient in accounting software (e.g., Sage, QuickBooks, Xero) and Microsoft Excel. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Ability to manage multiple client accounts and meet deadlines. What We Offer: Competitive salary and benefits package. Opportunities for professional development and career advancement. A supportive and collaborative work environment. Flexibility in work arrangements, including remote options. How to Apply: If you are a proactive and detail-oriented accountant with a passion for delivering outstanding service, we want to hear from you! Please submit your CV and a cover letter to cokadmin@jaksllp.com with the subject line “Senior Accountant Application – [Your Name].” JAKS is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person

Minlight Furniture is seeking a detail-oriented and experienced Professional Accountant to manage and oversee our daily financial operations. We are a growing furniture business committed to high-quality craftsmanship and excellent customer service. Join our passionate team and help us scale our financial processes professionally. Responsibilities: Maintain accurate financial records and reports Handle accounts payable and receivable Prepare monthly, quarterly, and annual financial statements Monitor budgeting, forecasting, and cash flow management Ensure compliance with tax regulations and financial laws Coordinate with external auditors and financial consultants Provide financial insights to support business decision-making Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Certified Public Accountant (CPA) preferred 3+ years of experience in a similar role Proficiency with accounting software (e.g., QuickBooks, Xero) Strong analytical and organizational skills Excellent attention to detail Benefits: Competitive salary Paid time off Employee discounts on furniture Growth opportunities within the company Schedule: Monday to Saturday How to Apply: Submit your resume and a brief cover letter directly through Indeed. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Fixed shift Monday to Friday Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Description: Accountant (Pet Industry) We are seeking a detail-oriented and motivated Accountant to join our team in the dynamic and heartwarming world of pet care. As an integral member of our finance department, you will be responsible for managing the financial health of the company by ensuring accurate recordkeeping, timely reporting, and compliance with relevant regulations. Key Responsibilities: Maintain and reconcile general ledger accounts. Process accounts payable and receivable, including invoicing and vendor payments. Prepare monthly, quarterly, and annual financial reports. Monitor budgets and track expenses to support departmental efficiency. Assist in payroll processing and benefits reconciliation. Ensure compliance with local, state, and federal financial regulations. Collaborate with other departments to provide financial insights and support decision-making. Manage inventory and cost analysis related to pet products and services. Requirements: Bachelor’s degree in Accounting, Finance, or related field. Proven experience (2+ years) in an accounting role. Strong knowledge of accounting principles and financial reporting. Proficiency in accounting software (e.g., QuickBooks, Xero) and Excel. Excellent attention to detail and organizational skills. Passion for pets and interest in the pet care industry is a plus. Join us in combining your financial expertise with a love for animals. Help us grow while making a positive impact in the lives of pets and their owners! Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 20/06/2025

JOB DESCRIPTION Company Description SkyBook Global is a travel BPO company that specializes in offering innovative travel outsourcing services, such as travel accounting services, travel call canter’s, travel audit, travel operations, customer support for travel companies, digital marketing for travel, and web development. Currently, we serve the clients across Qatar, UAE, Saudi Arabia, Oman, Bahrain and Kuwait. We are located in Kozhikode and are dedicated to providing our clients with exceptional service and support. Role Description This is a full-time on-site role for an Accountant. As an Accountant, you will be responsible for day-to-day tasks related to account management and finance. Your role will include assisting senior accountants with billing, processing invoices, and maintaining financial records. You will work closely with our clients and to provide excellent customer service and support, as well as communicate with different departments within SkyBook Global. Qualification Should be a commerce graduate (B.com/BBA/ M.com/ MBA) Skills Excellent analytical skills Strong communication skills (oral and written) Basic knowledge of accounting and finance principles Familiarity with MS Office Suite (Excel, Word, PowerPoint) Experience using accounting software such as QuickBooks or SAP is preferred Benefits: Mentorship from Industry Professionals Future Job Opportunities after successful completion Job Types: Full-time, Fresher Pay: ₹5,000.00 - ₹14,000.00 per month Schedule: Day shift Morning shift Experience: total work: 1 year (Preferred) Location: Kozhikode, Kerala (Required) Work Location: In person

We are seeking a detail-oriented and motivated Accounting & Bookkeeping Associate to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, supporting month-end processes, and ensuring compliance with accounting standards and internal policies. Key Responsibilities: Record day-to-day financial transactions and ensure accuracy in ledgers Reconcile bank statements and accounts payable/receivable Maintain general ledger and assist in the preparation of financial statements Assist with monthly, quarterly, and annual closing processes Process payroll and employee reimbursements (if applicable) Communicate with clients/vendors for financial documentation and clarifications Utilize accounting software such as Tally, QuickBooks, SAP, Zoho, or other platforms Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or a related field 1–3 years of relevant experience in bookkeeping and accounting Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books, or SAP) Knowledge of US accounting is a plus) Strong attention to detail and organizational skills Good communication skills and ability to meet deadlines Intermediate to advanced proficiency in MS Excel Job Types: Full-time, Permanent Pay: ₹200,000.00 - ₹400,000.00 per year Benefits: Leave encashment Paid time off Work from home Schedule: Day shift Monday to Friday Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Badshahpur, Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Notice Period Current CTC Expected CTC Experience: Accounting: 1 year (Required) Work Location: In person

Job Description: We are seeking a highly motivated and detail-oriented Accounts Executive to join our dynamic Finance and Accounts team. The ideal candidate will have 1-3 years of experience in accounting and possess excellent knowledge of financial reporting, reconciliation, and tax compliance. If you are eager to contribute to a fast-paced environment and grow professionally in the finance sector, this is the role for you! Key Responsibilities: General Accounting: Assist in daily accounting operations such as journal entries, accounts payable/receivable, and bank reconciliations. Financial Reporting: Help prepare monthly, quarterly, and annual financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconciliation: Reconcile bank accounts, ledgers, and other financial records to ensure accuracy and consistency. Accounts Payable/Receivable: Process invoices, manage payments, and follow up on outstanding balances. Taxation and Compliance: Support tax preparation (GST, VAT, Income Tax), ensuring adherence to regulatory requirements. Financial Analysis: Analyze and report financial data to assist management in decision-making and operational improvements. Internal Controls: Ensure compliance with company policies and accounting procedures. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of relevant accounting experience. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong understanding of financial statements, reconciliation, and tax regulations. Advanced Excel skills (e.g., pivot tables, VLOOKUP). Excellent attention to detail, organizational skills, and ability to work with deadlines. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Fixed shift Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

Job Title: Associate – US Accounting Location: Mohali, Punjab Employment Type: Full-Time [Work from Office] Shift Time: 7:30 PM – 4:30 AM [IST] Job Overview: We are seeking a detail-oriented and organized Accounts Payable Associate with 2-3 years of experience in US accounting to join our finance team. The successful candidate will manage the AP function, ensuring timely and accurate processing of vendor invoices, expense reports, and payments. This role requires familiarity with US accounting standards and practices, excellent communication skills, and a strong ability to work in a fast-paced environment. Key Responsibilities: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Ensure proper approvals and coding of invoices. Prepare and process electronic transfers and payments (ACH, wire transfers, etc.). Issue and monitor check payments, ensuring timely settlement of liabilities. Audit and process employee expense reports in compliance with company policies and US regulations. Resolve discrepancies or queries related to expense reimbursements. Perform monthly AP account reconciliations and resolve discrepancies promptly. Assist with the reconciliation of vendor statements and ensure accurate record-keeping. Maintain compliance with company policies, US GAAP, and SOX (if applicable). Serve as the primary contact for vendor inquiries and disputes. Maintain positive relationships with vendors and ensure accurate vendor records. Qualifications: Bachelor’s degree in accounting, Finance, or a related field. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). Strong MS Excel skills (pivot tables, v-lookups, etc.). Knowledge of US GAAP is mandatory. Strong attention to detail and accuracy. Excellent organizational and multitasking abilities. Effective communication and problem-solving skills. . Please share your resume to ssangar@scale-healthcare.in Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹500,000.00 per year Benefits: Provident Fund Schedule: Night shift Work Location: In person