Aramya is a size-inclusive women's ethnic wear brand focused on delivering comfortable & beautiful daily wear at affordable prices. With $9M in funding from Z47, Accel, and marquee angel investors, we’re on a path of rapid expansion. Driven by in-house designing & manufacturing and deep customer insights, we have grown exponentially in the last few quarters, and we are super excited to accelerate this growth further. We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid grasp of the D2C eCommerce ecosystem. Key Responsibilities: 1. Financial Accounting & Bookkeeping Oversee all aspects of accounting including journal entries, general ledger, and monthly closing. Ensure accurate and timely reconciliation of bank accounts, payment gateways (Razorpay, Cashfree), and online platforms (Shopify, Amazon, Myntra, Flipkart). Maintain a chart of accounts and ensure correct cost center mapping. 2. Inventory Accounting & COGS Monitor and reconcile inventory movement across production, warehouse, and fulfillment partners. Calculate and validate SKU-wise Cost of Goods Sold (COGS) including raw material, manufacturing, and freight costs. Work closely with the operations team to align physical and book inventory. 3. Accounts Payable & Receivable Manage vendor payments, aging analysis, and advance tracking—especially for fabric suppliers, job workers, packaging vendors, and tech partners. Reconcile and monitor receivables from marketplaces and D2C channels. Resolve disputes and chargebacks with marketplaces and logistics providers. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with consultants for income tax filings, audits, and statutory reporting. Maintain compliance documentation and support internal/external audits. 5. Financial Reporting & Controls Prepare and review monthly financial statements including P&L, Balance Sheet, and Cash Flow. Implement internal financial controls and monitor adherence to accounting policies. Assist the Finance Controller in budget tracking, variance analysis, and MIS reporting. 6. Team & Process Management Supervise junior accountants and ensure timely execution of daily finance operations. Review and optimize finance SOPs for scalability and efficiency. Support system integration between accounting, inventory, and eCommerce platforms. Key Tools & Platforms: Accounting Software: Zoho Books / QuickBooks / Tally / NetSuite eCommerce Platforms: Shopify, Amazon Seller Central, Flipkart, Myntra Reconciliation Tools: Increff, Unicommerce, EasyEcom, RazorpayX Productivity Tools: Google Sheets, Excel, Slack, Notion Qualifications: Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / CMA preferred but not mandatory) 5–7 years of experience in accounting, preferably in a D2C apparel or retail company Strong understanding of inventory accounting, GST compliance , and eCommerce reconciliations Experience managing small teams and working cross-functionally with operations and marketing Key Competencies: Solid understanding of accounting principles and compliance frameworks Detail-oriented with strong analytical and reconciliation skills Ability to work under tight deadlines in a dynamic, fast-fashion environment Excellent communication and leadership skills Ownership mindset and ability to work independently with minimal supervision Show more Show less

Job Title: Fresher Chartered Accountant Location: Nadiad, Gujarat Job Type: Full-time | On-site Experience Level: Fresher / Newly Qualified CA About the Company: Quick Qore Inc. is a fast-growing, multi-business enterprise headquartered in the USA, with operations across multiple states. Our business verticals span accounting and bookkeeping services , software development , and ownership of a restaurant chain franchise . We are committed to delivering technology-driven financial and business solutions to clients across various industries. As part of our global expansion, we are strengthening our presence in India and looking to onboard dynamic and motivated professionals at our Nadiad, Gujarat office. About the Role: We are hiring a Fresher Chartered Accountant to join our Nadiad team and support our growing portfolio of accounting and bookkeeping activities. This is an exciting opportunity to work with a global team, gain exposure to U.S.-based business operations, and build a career with a modern and innovative organization. Key Responsibilities: Manage day-to-day accounting and bookkeeping tasks Maintain accurate financial records and ledgers Assist in the preparation of financial statements, MIS reports, and tax filings Support compliance processes, including GST, TDS, and other statutory requirements Perform bank reconciliations and account validations Coordinate with the U.S. team and contribute to process improvements Assist in internal audits and documentation Desired Candidate Profile: Recently qualified Chartered Accountant (Fresher or up to 1 year of experience) Solid understanding of accounting principles and Indian compliance frameworks Familiarity with tools like Tally, Zoho Books, QuickBooks , or similar software Proficient in MS Excel and basic data analysis Strong attention to detail, learning attitude, and adaptability Good verbal and written communication skills Willingness to work in a collaborative, fast-paced environment Perks and Benefits: Exposure to international accounting and multi-state U.S. operations Learning opportunities with cross-functional teams (accounting, software, operations) Supportive and growth-oriented work culture Mentorship from experienced professionals Long-term career development How to Apply: Send your updated resume to mshah@tdpus.com with the subject line: “Application – Fresher CA – Nadiad Office” Disclaimer: This position is strictly for our Nadiad, Gujarat office only. Candidates applying must be willing to work from the Nadiad location. Remote or relocation-based requests will not be considered. Job Types: Full-time, Permanent Pay: From ₹50,000.00 per month Schedule: Day shift Work Location: In person

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

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

Guindy, Tamil Nadu Position Type Full Time Requisition ID 12285 Level of Education 3 Year Degree or equivalent Years of Experience 2+ to 5 Years About Exela Exela is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of expertise operating mission-critical processes, Exela serves a growing roster of more than 4,000 customers throughout 50 countries, including over 60% of the Fortune® 100. With foundational technologies spanning information management, workflow automation, and integrated communications, Exela's software and services include multi-industry department solution suites addressing finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors. - Through cloud-enabled platforms, built on a configurable stack of automation modules, and 17,500+ employees operating in 23 countries, Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner. Health & Wellness We offer comprehensive health and wellness plans, including medical, dental and vision coverage for eligible employees and family members; paid time off; and commuter benefits. In addition, supplemental income protection including short term insurance coverage is available. We also offer a 401(k)-retirement savings plan to assist eligible employees in saving for their retirement. Participants are provided access to financial wellness resources and retirement planning services. Military Hiring: Exela seeks job applicants from all walks of life and backgrounds including, but not limited to, those who are transitioning military members, veterans, reservists, National Guard members, military spouses and their family members. Individuals will be considered no matter their military rank or specialty. Job Description Sr. Processor Commerce graduates with 3 years of AP experience. Strong mathematical skills Understanding of basic principles of finance, accounting, and bookkeeping Superb time management and detail orientation Proficiency with Google Drive Ability to keep company and partner confidences Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuit Disclaimer: Exela is committed to creating a diverse environment and is proud to be an equality opportunity employer. Qualified applicants will considered for employment without regard to their race, color, creed, religion, national origin, ancestry, citizenship status, age, disability, gender/sex, marital status, sexual orientation, gender identity, gender expression, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local laws. Exela recruiters or representatives will only contact you from emails ending with @exelaonline.com, @exelatech.com, @lexicode.com, @rustconsulting.com or @ersgroup.com. We would never ask you for payment or ask you to deposit a check into your personal bank account during the recruitment process.

Job Title: Accountant Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial transactions, prepare accurate financial reports, and ensure compliance with accounting regulations. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently or as part of a team. Key Responsibilities: Prepare and maintain financial records, including ledgers, journals, and bank reconciliations Manage accounts payable and accounts receivable Process payroll and ensure compliance with tax regulations Prepare monthly, quarterly, and annual financial reports Assist in budgeting and forecasting Conduct internal audits and identify discrepancies Ensure compliance with local, state, and federal financial regulations Collaborate with external auditors during audits Manage tax filings and other statutory compliance Support financial decision-making by providing accurate and timely information Requirements: Bachelor’s degree in Accounting, Finance, or a related field Proven experience as an Accountant (typically 2+ years) Solid understanding of accounting regulations and practices Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, MS Excel) Strong analytical and problem-solving skills High attention to detail and organizational skills Ability to meet deadlines and manage multiple tasks Job Type: Full-time Schedule: Day shift Ability to commute/relocate: Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Relevant: 1 year (Preferred) Language: English (Preferred) Location: Bengaluru, Karnataka (Preferred) Work Location: In person

Job Role : Accountants & Auditors for Workflow Annotation Specialist Project Type: Contract-based / Freelance / Part-time – 1 Month Job Overview: We are seeking domain experts to participate in a Workflow Annotation Project . The role involves documenting and annotating the step-by-step workflows of key tasks within the candidate’s area of expertise. The goal is to capture real-world processes in a structured format for AI training and process optimization purposes. Analyze tasks and processes within your domain of expertise. Clearly describe, document, and annotate each step of the workflow in detail. Identify the tools, systems, and decision points involved in task execution. Domain Expertise Required : Record and reconcile daily financial transactions across accounts. Prepare financial statements and tax documentation . Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes. Manage payroll operations and ensure timely disbursements. Perform internal control testing to ensure financial accuracy. Compile detailed audit work-papers and documentation. Draft final audit reports with actionable insights for business improvement. Tools & Technologies You May Work With: C ommercial Accounting & Audit Software: QuickBooks, Xero, Sage, FreshBooks, NetSuite SAP, Oracle Financials CaseWare IDEA, ACL Analytics, AuditBoard, Workiva TeamMate+, AuditFile, DataSnipper Microsoft Excel, Google Sheets TurboTax, H&R Block, CCH, Thomson Reuters Microsoft Dynamics 365 Show more Show less

We’re Hiring: Senior Bookkeeper! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Senior Bookkeeper to join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role? Attach a 1-2 minute video intro and introduce yourself to us so we can meet you virtually. Attach this together with your updated CV to become a priority applicant! Send your application here ⤵️ CS Jobs - Senior Bookkeeper Role : Senior Bookkeeper Work Arrangement : Work from Home Location : India Schedule : Night shift Key Responsibilities Perform full-cycle month-end close processes, including preparation and posting of journal entries. Maintain up-to-date client accounts and ensure transaction accuracy. Prepare and review financial statements, account reconciliations, and supporting schedules. Analyze financial data and assist in resolving discrepancies or variances. Assist with accounts payable and receivable functions as needed. Respond to client inquiries and collaborate with senior team members to deliver timely solutions. Ensure compliance with accounting standards (GAAP) and internal policies. Utilize accounting software such as Xero and QuickBooks Online (QBO) to manage client records and reporting. Support internal process improvement initiatives and contribute to a culture of continuous improvement. Qualification and requirements: Proficiency in accounting software, specifically Xero and QuickBooks Online. Strong understanding of GAAP and month-end close procedures. Excellent attention to detail, organization, and time management skills. Strong analytical thinking and problem-solving abilities. Effective written and verbal communication skills. Ability to manage multiple priorities and deadlines in a fast-paced environment. Comfortable using Slack and Zoom as primary communication methods. Proficient in the usage of Google Sheets. Communicate about any missed deadlines ahead of time. Comfortable using a project/task management tool (we use Canopy). High level of discretion for client data. You have a positive attitude and are ready to be an integral part of our team. Preferred Qualifications Experience working with multiple clients or in a multi-entity environment. Familiarity with cloud-based reporting and collaboration tools. Non-negotiable skills & requirements: Proficiency in accounting software, specifically Xero and QuickBooks Online. Strong understanding of GAAP and month-end close procedures. Excellent attention to detail, organization, and time management skills. Perks & Benefits: Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment Flexible leave credits which may be used for vacation, emergency and sick leaves Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueled Superb and exciting Mid-Year Parties – with items to give away and cash prizes! Endless opportunities for career advancement Annual Performance Review with Salary Increase We set you up for success with a company-provided PC/Laptop and fiber internet connection Tech-on-wheels Support Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues International career growth and connections Unlimited cash incentives for hired referrals Mental Wellness Employee Assistance program through Lifeworks In-house psychiatrist available to support employees' well-being Become part of the Employee Share Units program Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc Cloudstaff: Build Your Career, Anywhere Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being. Why Cloudstaff is the #1 Workplace? Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment. **To become a priority applicant, please share a 1-2 minute video introduction detailing your experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.** Show more Show less

Job Summary: We are seeking a detail-oriented and experienced Accountant with 1 to 3 years of hands-on experience in accounting. The ideal candidate will have a strong understanding of accounting principles and practices and the ability to manage financial records accurately. Key Responsibilities: - Maintain and update financial records, including ledgers, journals, and balance sheets. - Prepare financial statements and reports, ensuring accuracy and compliance with accounting standards. - Reconcile bank statements and resolve any discrepancies. - Assist with budgeting and forecasting activities. - Manage accounts payable and receivable, ensuring timely payments and collections. - Conduct regular audits to ensure financial integrity and compliance. - Prepare and file tax returns and ensure timely payment of taxes. - Support month-end and year-end close processes. - Assist with the development and implementation of accounting policies and procedures. - Collaborate with internal and external auditors during audits. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 1 to 3 years of relevant accounting experience. - Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). - Strong knowledge of accounting principles and practices. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and as part of a team. - Strong communication and interpersonal skills. - Ability to manage multiple tasks and meet deadlines. Preferred Qualifications: - Professional certifications (e.g., CPA, CMA) are a plus. - Experience with financial analysis and reporting. - Knowledge of local tax regulations and compliance requirements.

*Job Overview:* We are seeking a detail-oriented, efficient, and experienced *Accountant* to join our growing team at *SP TRANSACTION HUB TECHNOLOGY PRIVATE LIMITED*. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, preparing reports, and ensuring compliance with financial regulations. This role is crucial to supporting the financial health and growth of the company. *Key Roles and Responsibilities:* *1. Financial Record Keeping:* * Maintain accurate books of accounts, ledgers, and journals. * Record day-to-day financial transactions using accounting software (e.g., Tally, Zoho Books, QuickBooks). * Reconcile bank statements and financial discrepancies by collecting and analyzing account information. *2. Accounts Payable and Receivable:* * Monitor and process incoming payments and vendor invoices. * Prepare and manage outgoing payments, ensuring timely settlements. * Maintain updated records of invoices, receipts, and payments. *3. Taxation and Compliance:* * Prepare and file GST returns, TDS, and other statutory compliance. * Ensure timely submission of all tax-related documents and reports. * Liaise with auditors, tax consultants, and regulatory authorities when required. *4. Financial Reporting:* * Prepare monthly, quarterly, and annual financial statements. * Generate MIS reports and analyze financial data for management review. * Assist in budgeting and forecasting processes. *5. Payroll Management:* * Calculate and process employee salaries, reimbursements, and statutory deductions (EPF, ESI, etc.). * Maintain payroll records and ensure timely disbursement. *6. Audit and Internal Controls:* * Coordinate internal and external audits. * Implement internal controls and procedures to safeguard company assets. *7. Other Responsibilities:* * Assist management in making financial decisions. * Manage petty cash and company expense tracking. * Stay updated with changes in accounting laws and regulations. *Required Qualifications and Skills:* * Bachelor’s degree in Commerce, Accounting, Finance, or a related field (B.Com, M.Com, CA Inter preferred). * Proven experience as an Accountant or in a similar role. * Proficiency in accounting software (Tally ERP, Zoho, QuickBooks, or similar). * Strong understanding of accounting principles and Indian taxation system. * Good command over MS Office, especially Excel. * Excellent attention to detail and accuracy. * Strong analytical and organizational skills. * Ability to work independently and in a team. *Preferred Skills (Optional but Valuable):* * Experience with startup or fintech companies. * Knowledge of digital payment systems and reconciliation. * Familiarity with ROC filings and company law matters.

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). Technical Skills : Advanced proficiency in Excel 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 Communication Skills : Exceptional verbal and written communication skills with ability to explain complex financial concepts to non-finance stakeholders. 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 Performance-based bonuses Professional development support including ACCA/CPA certifications Health insurance coverage Structured training program on international accounting standards Fast-track career progression for exceptional performers What Makes This Role Unique: This isn't just another accounting job. As a Senior Associate at Unreconciled, you'll: Work directly with founders and CFOs of exciting international businesses Handle everything from daily bookkeeping to complex financial modeling Get exposure to multiple industries and cutting-edge financial practices Build expertise in both UK and US financial regulations Be part of transforming how finance functions operate globally Show more Show less

Job Description: Junior Accountant (Entry-Level) | 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 Junior Bookkeepers. You will be a part of a team responsible for full-cycle accounting, including preparing financial statements, maintaining ledger accounts, and ensuring compliance with financial regulations. This position requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. Qualifications: Bachelor’s degree in Accounting or Finance from an accredited University and/or actively working towards 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. Familiarity with accounting software (Quickbooks Online, Xero) is a plus but not required. 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: Assist in preparing financial statements and reports. Perform data entry and ensure the accuracy of financial records. Categorize transactions from bank and credit card feeds. Reconcile bank accounts and credit cards, assist with the reconciliation of other balance sheet accounts. Support accounts payable and accounts receivable processes. Help prepare compliance documentation. Maintain organized and up-to-date financial records. Collaborate with Senior Accountants and the leadership team to ensure timely completion of tasks. Perform other administrative and accounting duties as assigned. Work Schedule: Fully remote position Full-time availability, Monday to Friday during PST/EST working hours is required. Monday to Friday, from 7:00 AM to 4:00 PM. 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 Junior Bookkeeper, 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 How to Apply: If you're excited to be part of our team, apply now by filling out our application form here: https://forms.gle/E6KoZLFpfEiMfPFz6 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

Responsibilities : - Review configurations done by the implementation team and offer recommendations - Execute data migration for 3 - 5 years of historical transactional, customer, and vendor data from QuickBooks to NetSuite - Collaborate on setting up and optimizing third-party integrations (e.g., HubSpot, Stripe, Bill.com) - Configure and refine related workflows within NetSuite - Provide post-implementation support and troubleshooting - Understand and manage system configuration, data flows, and integration points - Administer and support the NetSuite ERP system, including user setup, roles, permissions, dashboards, and workflows. - Monitoring logs and manage exceptions (work with finance stakeholders as needed) - Facilitation of system adoption and satisfaction through user training, user support, and meeting user requirements Qualifications : - Strong functional and technical knowledge of NetSuite - Experience with ERP data migration, especially from QuickBooks - Familiarity with third-party integration tools and NetSuites workflow engine - Ability to support post-go-live activities and optimize ERP performance - Excellent problem-solving and communication skills

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

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

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

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

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

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