Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 2-5 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities.

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 2-5 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities.

We are looking for a candidate who has proven work experience as an Assistant Manager/Accounts Executive in KPO industries working for UK clients.• Manage and oversee day to day operation of high skilled UK Accounting and taxation team.

Job Summary: We are seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. The ideal candidate will have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real time. Key Responsibilities: Provide live support and consultation to clients over calls on QuickBooks Online (QBO) . Assist clients with accounting-related queries , including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping . Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices , chart of accounts setup , and financial reporting . Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. Collaborate with internal teams to improve client experience and provide feedback for system enhancements. Qualifications & Skills: Bachelors/Master’s degree in Accounting, Finance, or a related field. Certified QuickBooks ProAdvisor (preferred). 3+ years of experience in accounting, bookkeeping, or financial consulting. In-depth knowledge of QuickBooks Online . Strong understanding of US GAAP, taxation, payroll processing, and financial reporting . Excellent communication skills to explain complex accounting concepts to clients over calls. Ability to work in a fast-paced office environment while providing high-quality client support. Benefits: Attractive salary package 5-day work week (Monday-Friday) 9-hour shifts with no overtime Pick-up & drop-off facility Dinner facility Learning & development opportunities Performance-based rewards & recognition If you are an expert in QuickBooks and accounting with a passion for guiding clients toward financial success, we invite you to apply! Show more Show less

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure accuracy in financial reporting, and support budgeting and auditing processes. The ideal candidate will have a strong understanding of accounting principles, proficiency in financial software, and a commitment to accuracy and integrity. Key Responsibilities: Maintain day-to-day financial transactions and ensure accurate data entry in accounting software (Tally, Zoho, or ERP) . Prepare monthly, quarterly, and annual financial statements and MIS reports. Maintain cost records related to agricultural input, production processes, packaging, and distribution. Oversee inventory accounting – raw materials, semi-finished, and finished goods. Manage accounts payable and receivable, vendor payments, and receivables follow-ups. Prepare and file statutory returns (GST, TDS, PF, ESI, etc.) in compliance with Indian tax laws. Handle payroll processing and ensure compliance with labor laws (especially for farm/factory workers). Coordinate with internal departments (procurement, production, logistics) for reconciliations and reporting. Assist in budget preparation, cost analysis, and variance reporting. Support internal and statutory audits by providing necessary data and reports Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. 2–5 years of accounting experience. Proficient in Tally, QuickBooks, Zoho Books, or similar accounting software. Strong knowledge of Indian taxation (GST, TDS) and compliance regulations. Good understanding of agricultural subsidies, government schemes, and compliance norms. Excellent MS Excel skills for financial analysis and reporting. Attention to detail, organizational skills, and ability to meet deadlines. Excellent organizational and communication skills. Ability to work independently and manage multiple tasks. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Commission pay Ability to commute/relocate: Adyar, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Stakeholder & Investor Coordination: Act as a key point of contact for internal and external stakeholders, including investors. Schedule meetings, prepare materials, and ensure timely follow-ups. Calendar & Meeting Management: Manage the CEO's calendar efficiently, prioritize appointments, and coordinate internal and external meetings across time zones. LinkedIn Sales Navigator: Utilize LinkedIn Navigator to support business development efforts and stakeholder engagement. Operational Support: Assist with day-to-day operational tasks, including handling e-signature processes via DocuSign and managing invoices and bills through platforms such as QuickBooks, Bill.com, or similar. Cross-Functional Collaboration: Work closely with various departments to ensure alignment on key initiatives and streamline execution. Executive Operations: Partner with the CEO on high-priority tasks and ensure seamless execution of strategic and operational initiatives. Documentation & Follow-up: Maintain records of meetings, action items, and follow-ups to ensure accountability and timely execution. Requirements: Proven experience as an Executive Assistant or in a similar administrative role Proficiency with tools such as LinkedIn Navigator, DocuSign, QuickBooks/Bill.com, Google Workspace, or Microsoft Office Excellent communication and interpersonal skills Strong organizational and multitasking abilities Ability to work with discretion and maintain confidentiality Self-starter with a proactive mindset and strong problem-solving skillNote: EA will directly report to the CEO.

Designation: TL/ Asst. Manager Accounts (Australian Process) Job location: Mohali, Punjab Qualification: CA-Inter/M. Com/B. Com Experience: 3-4 yrs min in Australian Accounting Salary: Rs. 6 to 7 LPA Timings - 8:30 AM - 5:30 PM Profile Brief A Team Leader – Finance & Accounting to oversee the day-to-day finance operations for our Australian-based client. The role involves managing a team that handles general ledger, accounts payable/receivable, tax compliance, and reporting activities aligned with Australian accounting standards and client-specific SLAs. The ideal candidate must have strong technical knowledge, leadership skills, and prior experience servicing international clients, especially within the Australian business environment. Job Description Finance & Accounting Operations: Supervise and review daily accounting processes including Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations and month-end/year-end close. Ensure timely and accurate preparation of BAS (Business Activity Statements), GST reconciliations, and other statutory obligations. Oversee preparation of monthly P&L reports, balance sheet reconciliations, and cash flow analysis. Act as the main point of contact for the Australian client for operational and process-related matters. Coordinate with client stakeholders to manage expectations, provide regular updates, and resolve escalations. Participate in weekly/monthly client meetings and performance reviews. Monitor team workload, allocate tasks effectively, and ensure adherence to agreed timelines and quality standards. Conduct regular performance appraisals, feedback sessions, and training initiatives. Ensure adherence to Australian Accounting Standards (AASB) and internal client controls. Drive process improvements and automation initiatives. Skills Required Hands-on experience working with Australian clients or on Australian accounting processes is mandatory. Strong interpersonal, analytical, and communication skills. Exemplary Written skills. Familiarity with AASB, GST, BAS, payroll tax, and superannuation. Proficiency in accounting software like Xero, MYOB, QuickBooks. Advanced MS Excel skills. Lead a team of 5-6 accounting professionals, mentor and coach team members to achieve their KPIs. Ability to work under tight deadlines. Note: Candidates who are looking for long term association will be considered only & the candidate has to enter into an employment agreement of two years. Skills: team management,australian accounting processes,aasb,written skills,superannuation,advanced ms excel,client management,communication skills,payroll tax,gst,accounting software (xero, myob, quickbooks),bas,interpersonal skills,australian accounting,analytical skills,accounting standards Show more Show less

Stakeholder & Investor Coordination: Act as a key point of contact for internal and external stakeholders, including investors. Schedule meetings, prepare materials, and ensure timely follow-ups. Calendar & Meeting Management: Manage the CEO's calendar efficiently, prioritize appointments, and coordinate internal and external meetings across time zones. LinkedIn Sales Navigator: Utilize LinkedIn Navigator to support business development efforts and stakeholder engagement. Operational Support: Assist with day-to-day operational tasks, including handling e-signature processes via DocuSign and managing invoices and bills through platforms such as QuickBooks, Bill.com, or similar. Cross-Functional Collaboration: Work closely with various departments to ensure alignment on key initiatives and streamline execution. Executive Operations: Partner with the CEO on high-priority tasks and ensure seamless execution of strategic and operational initiatives. Documentation & Follow-up: Maintain records of meetings, action items, and follow-ups to ensure accountability and timely execution. Requirements: Proven experience as an Executive Assistant or in a similar administrative role Proficiency with tools such as LinkedIn Navigator, DocuSign, QuickBooks/Bill.com, Google Workspace, or Microsoft Office Excellent communication and interpersonal skills Strong organizational and multitasking abilities Ability to work with discretion and maintain confidentiality Self-starter with a proactive mindset and strong problem-solving skillNote: EA will directly report to the CEO.

Job Description: Accurately record all financial transactions, including purchases, sales, receipts, and payments, using accounting software (e.g. QuickBooks) for US, UK and Canada geographies. To reconcile bank statements and expenses etc. to ensure accuracy and resolve discrepancies promptly and close the monthly books in a timely manner. Prepare and maintain financial statements such as balance sheets, income statements, and cash flow reports to support management decision-making. Assist in the preparation of tax returns and ensure compliance with federal, state, and local tax regulations. Implement and monitor internal controls and ensure the integrity of financial records. Provide necessary documentation and assistance during internal and external audits. Responsibilities: Prior Experience with Finance and Bookkeeping in IT services / IT Staffing firm. Finance and/or accounting acumen with a good grasp of accounting principles. Good communication skills. Strong organizational skills and ability to work on multiple tasks in highly active and dynamic environment. Required: Bachelor's degree in business administration, Accounting, or a related field (or equivalent experience). Strong attention to detail and high level of accuracy. Excellent communication and interpersonal skills. Ability to work independently and prioritize multiple tasks in a fast-paced environment. Strong analytical and problem-solving skills. Proficient in Microsoft Excel and other Microsoft Office tools. Preferred Qualifications: Certified Bookkeeper designation (e.g., AIPB or NACPB) is a plus. Company Profile Stratacent is an IT Consulting and Services firm, headquartered in Jersey City, NJ, with two global delivery centres in New York City area and New Delhi area plus offices in London, Canada and Pune, India. We are a leading IT services provider focusing on Financial Services, Insurance, Healthcare and Life Sciences. We help our customers in their digital transformation journey and provides services/ solutions around Cloud Infrastructure, Data and Analytics, Automation, Application Development and ITSM. We have partnerships with SAS, Automation Anywhere, Snowflake, Azure, AWS and GCP. URL - http://stratacent.com Employee Benefits: Group Medical Insurance Cab facility Meals/snacks Continuous Learning Program Stratacent India Private Limited is an equal opportunity employer and will not discriminate against any employee or applicant for employment on the basis of race, colour, creed, religion, age, sex, national origin, ancestry, handicap, or any other factors. Show more Show less

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

We are a growing Australian accounting firm looking for a Junior Accountant to assist with bookkeeping, payroll, and financial reporting for our Australian clients. Join our dynamic team and gain exposure to international accounting practices. Location: 46 A, IT Park Sidcul, Dehradun, Uttarakhand 248001 Key Responsibilities: Bookkeeping: Assist with maintaining financial records, including AP/AR, reconciliations, and general ledger. Payroll: Support payroll processing, ensuring compliance with Australian tax laws (PAYG, superannuation). Tax Compliance: Assist with BAS/IAS preparation and filing for clients. Software Management: Use Xero, QuickBooks Online (QBO), and MYOB for managing client accounts and records. Skills & Qualifications: Education: B.Com Hons, MBA or CA Final Experience: Minimum 2 years of accounting/bookkeeping experience, preferably with Australian clients. Software: Proficiency in Xero, QBO, and MYOB. Tax & Payroll Knowledge: Basic understanding of Australian tax laws and payroll processing. Why Join Us? Competitive salary Opportunities for growth and exposure to international accounting practices. A supportive, learning-focused environment. How to Apply: Send your resume to hr@cygnusaccountants.com.au Show more Show less

We are seeking an Intern – Accounts Executive to assist with routine accounting functions including invoice processing, data entry, GST filings support, and TDS compliance. This is a hands-on learning opportunity designed for commerce students or graduates who want to pursue a career in accounting and finance. Key Responsibilities: · Maintain and update financial records, ledgers, and accounting logs. · Assist in preparing and processing sales/purchase invoices and bills. · Support GST-related activities: GST data compilation, returns preparation (GSTR-1, GSTR-3B), and reconciliation. · Assist in TDS calculation and preparation of challans for payments. · Assist in monthly bank reconciliations and petty cash accounting. · Ensure proper filing and documentation of invoices, tax records, and vouchers. · Support in audit preparation and statutory compliance. · Coordinate with internal teams for payment processing and documentation. Required Skills : · Basic understanding of: Accounting principles GST (Goods & Services Tax) TDS (Tax Deducted at Source) Income Tax basics Familiarity with MS Excel (VLOOKUP, Pivot Tables). Knowledge of Tally ERP / Zoho Books / QuickBooks (preferred). Qualifications: · Pursuing or completed B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter. · Good communication and team collaboration skills. · Strong attention to detail and a willingness to learn Job Types: Full-time, Fresher, Internship Contract length: 6 months Pay: ₹7,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

📢 Job Opening: Financial Accountant (Fresher / Entry-Level) 📍 Location : Noida, Mumbai (On-site / Hybrid) 💼 Company : Appzime Technologies 💰 Salary : ₹20,000 – ₹30,000 per month 🕒 Experience : 0–2 years 📊 Department : Finance & Accounts 🧾 About the Role Appzime Technologies is seeking a detail-oriented and analytical Financial Accountant to join our growing team. Whether you’re a recent graduate or someone with up to 2 years of experience, this role offers a great opportunity to work directly with our Finance Head and gain real-world exposure to business finance, compliance, and decision-making. 💼 Key Responsibilities Maintain day-to-day accounting entries in Tally or Zoho Books. Prepare and review financial statements and reports. Handle GST, TDS, and other tax compliances. Manage invoices, vendor payments, and reconciliation. Assist in audits, MIS reporting, and budgeting activities. Support payroll calculations and statutory filings. ✅ What We’re Looking For B.Com / M.Com / MBA (Finance) / CA Inter or equivalent. Strong understanding of accounting principles and practices. Hands-on experience with MS Excel and accounting software. Basic knowledge of taxation (GST, TDS) and financial compliance. Good communication skills and attention to detail. Eagerness to learn and grow in a fast-paced environment. 🎯 Bonus Skills (Good to Have) Knowledge of Zoho Books , QuickBooks , or Tally ERP . Familiarity with ROC filings , Income Tax returns , and Bank reconciliations . 🌟 Why Join Us? Exposure to real-time finance operations in a tech-driven company. Mentorship from experienced professionals. A collaborative and youthful work environment. Opportunities to grow into finance leadership roles. 📧 Apply Now : careers@appzime.com Show more Show less

Position: Global Accounts Executive Number of Positions: 2 FTEs Working Hours: Monday to Friday, Indian business hours Salary Range: ₹30,000 – ₹35,000 per month (depending on experience and skillset) Job Description 1. Month-End Close Process & Full Balance Sheet Account Reconciliations: o Data Entry o Bank Reconciliation o Ledger Review o Understanding of Month-End Accruals o Finalization of Accounts 2. Processing Accounts Payable (Basic) 3. Processing Accounts Receivables (Basic) 4. Preparing & Analyzing Monthly/Quarterly Financials Qualifications & Experience • Commerce Graduate with a minimum of 1–2 years of accounting experience Experience in US accounting is preferred • Strong verbal and written communication skills • Excellent command of Microsoft Excel and its utilities • Prior hands-on experience with QuickBooks and Zoho is mandatory Show more Show less

We are looking for a US Accountant(Non-Profit) with 2+ years of relevant experience in Quickbooks online and US based NPO/NFP clients - Preferably looking for 15 days joiners If you like to explore this opportunity and discuss further kindly contact on kanchan.kumar@akmglobal.in or 8538921777 Location: Gurgaon/Hyderabad/Remote Note: Experience in Quickbooks Online is mandatory for this role Position Summary The Associate/Sr. Associate is responsible for performing accounting services (including E2E Bookkeeping, balance sheet reconciliation and payroll services), assisting with monthly compilation engagements and audit preparation Minimum Qualifications (Knowledge, Skills, and Abilities) Bachelor’s degree in Accounting, Finance, Business or related field preferred 2+ years progressive accounting experience in public accounting with proven experience with US based Non-Profit organizations Well aware of grants and pledge entries. Prior experience in client handling Strong organization, verbal, and written communication skills Ability to work independently and manage multiple projects and deadlines simultaneously Strong computer aptitude, which includes expertise with Microsoft Excel and Word as well as proficiency with all accounting softwares necessary for performing your assignments (including but not limited to QuickBooks Online, Excel ) Analytical skills with particular attention to detail Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Prepare financial statements and compilation reports (as needed) in a timely manner based on client deadline Be responsible for completion of all month-end closing procedures and special projects in a timely manner based on client deadline Direct client interaction(will be working as a POC to the client) Self-review all workpapers, financial statements, and any other relevant documents before submission to manager or director for further review Advise and assist with the annual budget process, as requested Look for opportunities to provide additional services to clients Take ownership and assume responsibility for work assignment Perform other duties as assigned Show more Show less

Job Title: Finance Executive Job Summary: We are seeking a detail-oriented and experienced Account and Finance Executive to oversee and manage our financial operations. The ideal candidate will possess a strong background in accounting principles and financial management, with a proven track record of handling complex financial tasks, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Accounting and Bookkeeping: Maintain and update accurate financial records, including journals, ledgers, and reconciliation statements. Oversee accounts payable and receivable processes. Manage daily financial transactions and ensure proper documentation. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and budget vs. actual comparisons. Generate MIS reports for management review. Taxation and Compliance: Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with auditors for financial audits. Stay updated with tax laws and compliance regulations to ensure adherence. Budgeting and Forecasting: Assist in preparing annual budgets and forecasts. Monitor and control expenditures in alignment with budgets. Banking and Treasury: Handle bank reconciliations and manage banking relationships. Monitor fund flow and cash flow to ensure liquidity. Payroll Management: Oversee payroll processing and ensure accurate disbursements. Ensure compliance with applicable labor laws and deductions. Other Duties: Assist in financial strategy and planning. Support cross-departmental teams with financial insights and reports. Qualifications: Bachelor’s degree in Commerce (B.Com Hons.) or related field. 2-4 years of experience in accounting and finance roles. Proficiency in accounting software such as Tally, QuickBooks, or SAP. Strong knowledge of GST, TDS, and other statutory requirements. Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Key Competencies: Excellent analytical and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Time management skills and ability to meet deadlines. Preferred: Experience with ERP systems. Certification in financial management or accounting (CA Inter/CPA/CFA) is a plus. Shifts: · Morning Shift: 11am – 7pm 6 Days Working: Monday – Saturday Location: Kolkata Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): If selected, how soon you can join us? Experience: Accounting: 1 year (Preferred) finance: 1 year (Preferred) Work Location: In person

Company Description Avyanco Business Setup Consultancy is dedicated to assisting entrepreneurs and companies in establishing their businesses in the UAE. We provide a wide range of services including company formation, accounting, auditing, and taxation solutions. Our mission is driven by principles of productivity, innovation, transparency, trust, respect, and responsibility. Role Description This is a full-time, on-site role based in Ahmedabad for an Accountant. Daily tasks include managing and recording financial transactions, ensuring accuracy of financial documents, preparing and filing tax returns, conducting regular audits, and providing financial advice. The Accountant will be responsible for maintaining company accounts, monitoring financial discrepancies, and ensuring compliance with financial regulations. Qualifications Proficiency in Accounting and Bookkeeping Experience in conducting Internal and External Audits Knowledge of Taxation and VAT Registration Strong analytical and problem-solving skills Excellent attention to detail and organizational skills Effective written and verbal communication skills Experience with accounting software(Tally/Quickbooks/ZOHO) and financial reporting Bachelor's degree in Accounting, Finance, or related field Professional certification such as CPA or CA is a plus Show more Show less

Job Summary: We are hiring a motivated and confident female Telecaller (fresher) to join our team. As a Telecaller, your role will be to make outbound calls to potential customers, explain our products or services, and generate leads or sales. This is a great opportunity for someone looking to start their career in customer communication and sales support. Key Responsibilities: Make outbound calls to prospective customers from the provided database. Explain the company’s products/services and answer basic questions. Understand customer requirements and provide suitable solutions or forward leads to the sales team. Maintain a record of calls and customer responses in the CRM or Excel sheet. Follow up with interested prospects and maintain positive relationships. Work towards achieving daily/weekly calling targets. Maintain professionalism and polite behavior during all customer interactions. Qualifications: Minimum 12th pass or graduate in any stream. Fresher candidates are welcome; training will be provided. Basic communication skills in [languages required, e.g., English and Hindi/local language]. Confident, polite, and clear telephone etiquette. Basic computer knowledge (MS Office or data entry). Willingness to learn and grow in a customer-facing role. Preferred Attributes: Good listening and persuasion skills. Ability to handle rejection or objections professionally. Positive attitude and team player mindset. Work Schedule: Full-time [Insert Working Days and Hours, e.g., Monday to Saturday, 10 AM to 6 PM] Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Excel working : 2 years (Required) Fluent English : 2 years (Required) Work Location: In person

Purpose: Act as the backbone of company operations, managing accounts, vendor invoices, GST, salary processing, site delivery coordination, and compliance. Key Responsibilities: Handle daily accounting entries, expense tracking, and payment follow-ups Manage GST input claims, filing coordination, and audit support Maintain subcontractor and vendor payment records (credit notes, PR slips) Create and manage Purchase Requisition / Purchase Order (PR/PO) processes Coordinate e-way bills, delivery entries, and GRN (goods receipt) Salary disbursement and employee compliance tracking Qualifications: B.Com/BBA/M.Com or similar with Tally/Zoho/QuickBooks experience Familiar with GST, TDS, payroll, and MSME invoice formats Excel-savvy and organized; able to track bills and approvals easily Prior experience in a construction firm is preferred but not mandatory Salary: ₹20,000 – ₹25,000/month (based on capability) Office-based in Anna Nagar (or wherever the HO is) Opportunity to grow into Accounts Head over time Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person

Accounts Receivables Recovery process Finance knowledge Followup for overdue accounts through , cals , mails , visits Job Types: Full-time, Permanent Pay: ₹10,966.01 - ₹40,181.54 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounts receivable: 3 years (Preferred) Location: Baddi, Himachal Pradesh (Preferred) Work Location: In person

Job Title: Accounts Executive Company: CA Firm Location: Nariman Point/Vidya Vihar About Us: It is a dynamic and innovative company specializing in advertising and marketing. We are dedicated to delivering impactful financial strategies and campaigns that drive results for our clients. As we continue to grow, we are looking for an experienced and detail-oriented Accounts Executive to join our team. Key Responsibilities: Bookkeeping and Financial Records: Maintain accurate and up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations. Invoicing and Payments: Prepare and issue invoices to clients. Track accounts receivable and ensure timely collections. Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Prepare and file monthly, quarterly, and annual tax returns. Payroll Management: Process payroll, including deductions for TDS, PF, and other statutory requirements. Maintain employee payroll records and resolve related queries. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a BCom(CA Inter or MBA in Finance is a plus). Minimum of 0-3 years of experience in accounting. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Excel. Strong knowledge of GST, TDS, and other tax regulations. Excellent analytical and problem-solving skills. Show more Show less

Accurately prepare invoices for jewellery sales. Apply correct gold rate, making charges, GST, and discounts.. Record daily sales in billing software. Submit reports Politely interact with customers during checkout. Clarify billing-related queries. Report suspicious activity immediately Work with sales team and stock team to avoid billing errors. Inform manager if any discrepancy in stock or billing. Contact : +91 9791695067 Job Type: Full-time Pay: ₹12,000.00 - ₹22,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift 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

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

Generate and send invoices to clients promptly. Monitor incoming payments and post receipts accurately. talentlyft.com Reconcile AR ledger and resolve billing discrepancies. Follow up on overdue payments via emails and calls. Prepare AR aging reports and assist in month-end closing. Respond to customer queries regarding invoices or account status. Collaborate with sales, customer service, and finance to ensure accurate billing. Job Type: Contractual / Temporary Contract length: 6 months Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Application Question(s): Are you open to work on contract ? Are you a Immediate joiner ? Work Location: In person