Job Summary: The Accounts Executive will be responsible for overseeing all financial transactions, reporting, and compliance. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to thrive in a demanding, high-volume environment. The ideal candidate will be proactive, detail-oriented, and possess a keen eye for optimizing financial processes within the unique context of a restro bar. Key Responsibilities: Financial Reporting & Analysis: Prepare and analyze daily, weekly, and monthly financial reports, including P&L statements, balance sheets, and cash flow statements. Monitor key performance indicators (KPIs) related to sales, costs, and profitability, identifying trends and potential areas for improvement. Assist in the preparation of annual budgets and forecasts. Provide financial insights and recommendations to the General Manager and management team to support strategic decision-making. Accounts Payable & Receivable: Manage the full cycle of accounts payable, including vendor invoice processing, reconciliation, and timely payments. Ensure accurate and timely processing of accounts receivable, including monitoring daily sales, credit card reconciliations, and resolving discrepancies. Oversee petty cash management and reconciliation. Cost Control & Inventory Management: Collaborate with the F&B team to monitor and control food, beverage, and operational costs. Assist in conducting regular inventory counts (food, beverage, dry goods) and reconciling discrepancies. Analyze inventory variances and recommend strategies to minimize waste and optimize stock levels. Track and manage consumption of raw materials. Cash Management & Reconciliation: Oversee daily cash reconciliation, ensuring all sales are accurately recorded and deposited. Reconcile bank statements and credit card statements. Monitor cash flow and flag any potential issues. Compliance & Audit: Ensure compliance with all local, state, and federal financial regulations and tax requirements (e.g., GST, TDS). Prepare necessary documentation for internal and external audits. Maintain accurate and organized financial records and documentation. Payroll & HR Support (Financial Aspects): Assist in verifying payroll data and ensuring accurate financial posting of payroll expenses. Manage employee reimbursements and advances. System & Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency using accounting software and tools. Ensure proper use and integration of POS systems with accounting software. Ad-hoc Duties: Perform other finance-related duties as assigned by the General Manager or Regional Finance Manager. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5+ years of progressive experience in accounting roles, with a significant portion of that experience (at least 2-3 years) in the hospitality, F&B, or retail sector. Experience in a high-volume restro bar or restaurant environment is highly preferred. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Xero) and advanced Excel skills. Strong understanding of generally accepted accounting principles (GAAP) and financial reporting. Excellent analytical, problem-solving, and decision-making abilities. High degree of accuracy and attention to detail. Ability to work independently and as part of a team in a fast-paced, dynamic environment. Strong communication and interpersonal skills. Ability to manage multiple priorities and meet tight deadlines. Integrity and discretion in handling confidential financial information. Familiarity with GST and TDS regulations specific to the Indian context. Bonus Points: Experience with specific POS systems common in the hospitality industry (e.g., Toast, Micros, Revel Systems). Knowledge of inventory management software. Job Type: Full-time Pay: From ₹40,000.00 per month Benefits: Food provided Health insurance Provident Fund Experience: Hospitality: 5 years (Required) Work Location: In person

Maintain financial records and support accounts payable/receivable functions. Prepare and verify invoices, shipping documents, and Letters of Credit for import-export transactions. Ensure compliance with GST, TDS, and customs regulations. Manage banking operations, forex transactions, and customs duty payments. Assist in internal and external audits, and help file returns (GST, TDS). Use accounting tools like Tally, QuickBooks, ZOHO, ERP systems, and MS Excel. Coordinate with CHA, freight forwarders, vendors, and authorities for seamless transactions. Support the finance and accounts team in day-to-day operations. Maintain fund flow statements, MIS, gross profit sheets, expense control statements, inventory control reports, and support inventory audits. Prepare finance-related PPTs, analysis reports, SOPs, and training videos as needed. Job Type: Internship Contract length: 6 months Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Health insurance Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Location: New Delhi, Delhi (Preferred) Work Location: In person

Sr. Finance & Accounts Executive (Female candidates only) Preferred Experience : 1+ Years Candidate must have qualifications: Must have fluency in English, both spoken and written. Ability to communicate effectively in English with USA based staff. Update and maintain all books of accounts and run various reports in Tally for India. Understanding of payroll compliances & rules for Indian Payroll. Familiarity with QuickBooks is a plus. Must be a team player Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Paid time off Provident Fund Schedule: Day shift Monday to Friday Education: Bachelor's (Required) Experience: QuickBooks: 1 year (Required) US Accounting: 1 year (Required) Language: Fluent English (Required) Location: Mohali, Punjab (Required) Shift availability: Day Shift (Preferred) Work Location: In person

We are seeking a skilled and organized professional to join our team as an Admin cum Accountant. This dual role combines administrative responsibilities with financial expertise, making it a unique and dynamic opportunity for individuals who excel in multitasking and have a keen eye for detail. Responsibilities: Administrative Duties : Manage day-to-day office operations, including answering phones, responding to emails, and maintaining a tidy and organized workspace. Coordinate and schedule appointments, meetings, and travel arrangements for team members. Handle general clerical tasks, such as filing, data entry, and document preparation. Accounting Responsibilities : Maintain accurate and up-to-date financial records using accounting software (e.g., QuickBooks, Tally).Process invoices, receipts, and payments, ensuring timely and accurate financial transactions. Reconcile bank statements and financial discrepancies to ensure the integrity of financial data. Financial Reporting : Prepare regular financial reports summarizing key metrics and providing insights for decision-making. Assist in budgeting and forecasting processes, collaborating with management to ensure financial goals are met. Compliance : Stay informed about relevant financial regulations and ensure compliance with accounting standards and policies. Communication and Coordination : Collaborate with various departments to facilitate smooth communication and efficient workflow. Serve as a liaison between the administration and finance functions, ensuring seamless integration of responsibilities. Tally Management : Utilize your in-depth knowledge of Tally software to efficiently handle and maintain all financial transactions and records. Data Accuracy : Ensure the accuracy and integrity of financial data by conducting regular audits and reconciliations. Reporting : Generate comprehensive financial reports using Tally, providing valuable insights to support strategic decision-making. Troubleshooting : Diagnose and resolve any Tally-related issues, ensuring smooth day-to-day operations. Collaboration : Work closely with cross-functional teams to streamline financial processes and facilitate effective communication. Compliance : Stay updated on the latest financial regulations and ensure that the organization's financial practices align with legal requirements. Requirements: Education : A degree in Accounting, Finance, or ( Any Degree ) Software Proficiency : Familiarity with accounting software (e.g., QuickBooks, Tally) and proficiency in MS Office applications. Communication Skills : Effective communication skills, both written and verbal. Attention to Detail : Meticulous attention to detail in financial record-keeping and administrative tasks. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Experience: total work: 2 years (Required) Work Location: In person

Account - Payroll Co-Ordinator Job Responsibilities: Accounts - Payroll Co-Ordinator you would be required to prepare, process, document and distribute accurate payroll for employees. Enters, maintains, and/or processes information in the payroll system; information may include employees’ hourly rates, salaries, commissions, bonuses or other compensation, time worked, paid leave and holidays, deductions and withholding, address changes, and other information Ensures proper processing of payroll deductions for taxes, benefits, charitable contributions, and other deductions Reconciles payroll to the general ledger and monthly bank statements Create new data files for new employees and submit hiring paperwork into the system to set up a payroll account Enter new information and changes into the payroll system about employee taxes, exemptions, transfers, terminations, and resignations as required Respond to and resolve any errors in payroll by reviewing past records and making any wage corrections or adjustments when necessary Swiftly answers employee questions about payroll, leave amounts, tax forms and other related compensation issues when asked Maintains financial security by following internal accounting controls. Secures financial information by completing database backups. Maintains financial historical records by filing accounting documents. Contributes to team effort by accomplishing related results as needed. Payroll Co-Ordinator - Qualifications and Skills Excellent organizational skills and attention to detail Quantitative thinker with strong skills in mathematics Adept at noticing errors Understanding of employment and payroll taxes Ability to handle multiple tasks and also meet deadlines Proficiency in the use of Payroll software applications - Quickbooks etc. Proficient computer skills in Microsoft Outlook, Word and Excel High degree of accuracy Great attention to detail Strong customer service skills Excellent negotiation skills Proficiency in mathematics Education and Experience Requirements Graduate At least 1 year of experience in accounting or bookkeeping with at least six months of experience in payroll preferred Physical Demands - Ability to sit for long periods of time - Ability to view computer screen for long periods of time Work Environment - Ability to use a wide range of practical problem-solving skills in a high stress environment Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Night shift Supplemental Pay: Overtime pay Work Location: In person

We are seeking an accountant with strong foundational knowledge of accounting principles who can handle day-to-day accounting tasks with precision and confidence. The ideal candidate must have the ability to understand and pass complex and tricky journal entries, ensuring clean and accurate books at all times. This role is purely focused on core accounting work, with no reporting responsibilities. Key Responsibilities: Pass all types of accounting entries—routine and non-routine—with clarity and accuracy. Manage day-to-day bookkeeping and maintain ledgers in accordance with accounting standards. Perform reconciliations of bank accounts, vendor/client ledgers, and intercompany transactions. Ensure accurate classification of income, expenses, assets, and liabilities. Handle provisions, prepayments, accruals, depreciation, and adjustments confidently. Assist in GST, TDS, and other statutory compliance entries (filing can be handled separately if needed). Keep documentation organized for audits and internal checks. Required Skills and Qualifications: Bachelor’s or Master’s degree in Accounting/Commerce. Minimum 6-7 years of hands-on accounting experience. Deep understanding of accounting concepts, especially for complex or judgment-based entries. Proficient in accounting software like Tally, QuickBooks, Zoho Books, or similar. Excellent Excel skills for reconciliations and data handling. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Internet reimbursement Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Overtime pay Application Question(s): Atleaves one year of experience with ZOHO, Tally or QUICKBOOKS? Education: Bachelor's (Preferred) Work Location: In person Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Internet reimbursement Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Work Location: In person

Job Title: Accountant Location: Ahmedabad, Gujarat (On-site) Employment Type: Full-time About Gavyamart: Gavyamart is a fast-growing FMCG company with its corporate office based in Ahmedabad. We are committed to building a dynamic and value-driven organization that fosters both company and employee growth. At Gavyamart, we believe in creating opportunities for professional development in an environment that values integrity, collaboration, and long-term success. About the Role: We are seeking a detail-oriented and analytical Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, and supporting budgeting and auditing processes. This role is vital to ensuring the financial health and transparency of our organization. Key Responsibilities: Oversee day-to-day accounting functions including accounts payable/receivable, general ledger maintenance, and bank reconciliations for both plant and corporate office operations Maintain accurate financial records using Tally ERP, ensuring timely data entry, ledger management, and compliance with standard accounting practices Prepare monthly, quarterly, and annual financial reports to support strategic decision-making and statutory compliance Ensure adherence to internal accounting policies, SOPs, and financial controls to support audit readiness and operational integrity Manage month-end and year-end closing activities, ensuring accuracy and completeness of financial statements Assist in preparing budgets, forecasts, and financial plans in line with the company’s growth objectives as a dynamic FMCG business Coordinate with internal and external auditors to facilitate statutory, GST, and income tax audits Maintain and reconcile fixed asset records, ensuring proper classification, depreciation, and tracking Ensure timely filing of statutory returns including GST, TDS, and Income Tax, and remain up-to-date with regulatory changes Collaborate with procurement, production, and operations teams to provide financial insights that support cost optimization and efficiency Requirements: Bachelor's degree in Accounting, Finance, or a related field CPA certification (preferred but not required) Proven work experience as an Accountant or in a similar role Strong knowledge of accounting principles and financial reporting Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and Microsoft Excel Excellent organizational skills and attention to detail Strong analytical and problem-solving skills What We Offer: Professional development and training opportunities A supportive and collaborative team environment Opportunities for growth within a rapidly expanding company Interested candidates can apply by sending their resume directly via WhatsApp to +91 80587 87057 or email it to info@gavyamart.com. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Application Question(s): Expected salary Experience: Accounting: 2 years (Required) Work Location: In person

We are seeking an accountant with strong foundational knowledge of accounting principles who can handle day-to-day accounting tasks with precision and confidence. The ideal candidate must have the ability to understand and pass complex and tricky journal entries, ensuring clean and accurate books at all times. This role is purely focused on core accounting work, with no reporting responsibilities. Key Responsibilities: Pass all types of accounting entries—routine and non-routine—with clarity and accuracy. Manage day-to-day bookkeeping and maintain ledgers in accordance with accounting standards. Perform reconciliations of bank accounts, vendor/client ledgers, and intercompany transactions. Ensure accurate classification of income, expenses, assets, and liabilities. Handle provisions, prepayments, accruals, depreciation, and adjustments confidently. Assist in GST, TDS, and other statutory compliance entries (filing can be handled separately if needed). Keep documentation organized for audits and internal checks. Required Skills and Qualifications: Bachelor’s or Master’s degree in Accounting/Commerce. Minimum 2–4 years of hands-on accounting experience. Deep understanding of accounting concepts, especially for complex or judgment-based entries. Proficient in accounting software like Tally, QuickBooks, Zoho Books, or similar. Excellent Excel skills for reconciliations and data handling. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Internet reimbursement Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Overtime pay Application Question(s): Atleaves one year of experience with ZOHO, Tally or QUICKBOOKS? Education: Bachelor's (Preferred) Work Location: In person

About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Credit Control: 2 years (Preferred) Work Location: In person

· Key Responsibilities Ø GST Compliance: · Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. · Maintain records for GST transactions and ensure proper documentation for all GST-related activities. · Ensure GST compliance with applicable tax laws and regulations. · Assist in resolving any GST-related queries or discrepancies. Ø International Payment Management: · Process and manage international payments to suppliers, vendors, and contractors in various currencies. · Ensure timely and accurate processing of payments through wire transfers, SWIFT, letters of credit, and other payment methods. · Coordinate with banks to resolve any issues related to international payment processing and ensure smooth transactions. · Monitor exchange rates and handle currency conversions as needed for international payments. Ø Bank Liaison: · Serve as the primary point of contact between the company and its banking partners for international transactions. · Work closely with banks to set up and manage foreign currency accounts, initiate payments, and ensure proper documentation for all transactions. Ø Documentation and Compliance: · Prepare all necessary documentation related to international payments, such as invoices, remittance advices, and supporting financial documents. · Ensure compliance with international financial regulations, tax laws, and internal policies. · Maintain a record of all international payments for audit and reconciliation purposes. Ø Foreign Currency Management: · Handle foreign currency transactions, ensuring proper exchange rate management and monitoring for any variances. · Provide recommendations on currency hedging and managing risks related to foreign exchange. Ø E-way Billing: · Generate and manage e-way bills for goods movement in compliance with GST regulations. · Ensure that all necessary details for e-way bills (including invoice number, transporter details, etc.) are accurately entered. · Monitor and track e-way bills for any discrepancies or issues. Ø Payment Coordination: · Coordinate with internal departments (e.g., sales, procurement) to ensure timely and accurate payment processing. · Maintain a record of pending and received payments and ensure that payments are made as per due dates. · Communicate with staff regarding payment updates, follow-ups, and billing issues. Ø Qualifications: · Pharma Experience is a plus · Bachelor’s degree in Accounting, Finance, or a related field. · 3+ years of experience in accounting or finance, with a focus on international payments and banking. · Strong knowledge of international payment processes, foreign currency handling, and bank liaison. · Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. · Strong attention to detail and ability to manage complex transactions accurately. · Excellent communication skills, particularly for coordinating with banks, vendors, and internal teams. Ø Preferred Qualifications: · Experience with multi-currency accounting and payment systems. · Knowledge of global payment networks (SWIFT, SEPA, etc.) and international banking operations. · Experience with foreign exchange management or hedging strategies. · Familiarity with trade finance instruments. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job description About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Accounts receivable: 2 years (Required) Work Location: In person

Here's a job description for a Senior Accountant : Job Title: Senior AccountantLocation: [Specify Location] Experience: 5+ Years Employment Type: Full-Time Job Summary: We are looking for an experienced Senior Accountant to oversee and manage the accounting functions, ensuring accurate financial reporting, tax compliance, and the finalization of books. The ideal candidate should have in-depth knowledge of accounting principles, taxation (including TDS & GST), and the ability to supervise a team across different verticals. Key Responsibilities:Financial Management & Book Finalization: Oversee and manage the finalization of accounts, ensuring compliance with accounting standards. Prepare and review financial statements, balance sheets, and profit & loss statements. Handle audits, reconciliations, and closing of books. Taxation & Compliance: Ensure timely and accurate filing of TDS, GST, and Income Tax returns. Maintain compliance with all statutory and regulatory requirements. Assist in tax planning and assessments. Supervision & Coordination: Lead and supervise the accounting team across multiple business verticals. Review and approve journal entries, invoices, and payroll transactions. Coordinate with internal teams and external auditors. General Accounting & Reporting: Ensure proper maintenance of financial records and accounting processes. Manage accounts payable, receivable, and reconciliations. Generate financial reports and provide insights for decision-making. Key Skills & Qualifications: Educational Qualification: CA Inter / MBA (Finance) / M.Com / B.Com with relevant experience. Experience: Minimum 5-10 years in accounting, book finalization, taxation, and financial reporting. Strong knowledge of Tally, SAP, QuickBooks, or other accounting software . Proficiency in MS Excel & financial reporting tools . In-depth understanding of TDS, GST, and other tax laws . Excellent analytical, problem-solving, and leadership skills. Ability to handle multiple business verticals and supervise a team. Perks & Benefits: Competitive salary Performance-based incentives Professional development opportunities HR SONALI 9266355090 Job Type: Full-time Pay: ₹250,000.00 - ₹800,000.00 per month Benefits: Flexible schedule Schedule: Day shift Work Location: In person

Job Title-Accountant Location- Indiranagar, Lucknow Salary- ₹15,000 - ₹25,000 per month Experience- Completed internship with CA Education- M.Com Job Description- We are seeking a skilled Accountant to manage our financial records, ensure compliance with accounting standards, and handle GST-related tasks. The ideal candidate will have completed an internship with a CA firm and possess strong accounting skills. Responsibilities- - Prepare and review financial statements - Manage accounts payable and receivable - File GST returns and ensure compliance with GST regulations - Finalize accounts and perform bank reconciliations - Maintain accurate and up-to-date financial records - Analyze financial data and provide insights Requirements- - M.Com degree - Completed internship with a CA firm - Strong knowledge of accounting principles, GST, and financial regulations - Proficient in accounting software (e.g., Tally, QuickBooks) and GST filing - Excellent analytical, problem-solving, and organizational skills Key Skills- - GST filing and compliance - Financial statement preparation and analysis - Bank reconciliation - Accounts payable and receivable management - Financial record-keeping and maintenance Team HR Career Canvas Infotech Solution Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Experienced Accountant Company: Geone Solar Pvt. Ltd Location: Ajmer Road, Mahapura, Jaipur Job Type: Full-time About Us: Geone Solar Pvt. Ltd is a leading provider of solar energy solutions, dedicated to delivering innovative and sustainable energy solutions to our clients. We are seeking an experienced Accountant to join our team and contribute to our company's growth and success. Job Summary: We are looking for an experienced Accountant to manage our financial operations, ensure compliance with accounting standards, and provide financial insights to support business decisions. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work in a fast-paced environment. Key Responsibilities: - Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger - Prepare and review financial statements, including balance sheets, income statements, and cash flow statements - Ensure compliance with accounting standards, laws, and regulations - Analyze financial data to identify trends, risks, and opportunities - Provide financial insights and recommendations to support business decisions - Develop and implement financial policies and procedures - Manage and supervise a team of accounting staff - Coordinate with external auditors and ensure smooth audit processes Requirements: - Bachelor's degree in Commerce, Accounting, or related field - Minimum 5 to 10 years of experience in accounting, preferably in a similar industry - Professional certification in accounting, such as CA, CMA, or CPA - Strong knowledge of accounting standards, laws, and regulations - Excellent analytical, communication, and problem-solving skills - Ability to work in a fast-paced environment and meet deadlines - Proficiency in accounting software, such as Tally, QuickBooks, or SAP What We Offer: - Competitive salary and benefits package - Opportunity to work with a leading solar energy company - Collaborative and dynamic work environment - Professional growth and development opportunities - Recognition and rewards for outstanding performance How to Apply: If you are a motivated and experienced accounting professional looking for a new challenge, please submit your resume and cover letter to our WhatsApp no. 8384903388]. We thank all applicants for their interest; however, only those selected for an interview will be contacted. NOTE: Please Do Not Call Only WhatsApp. Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Provident Fund Schedule: Day shift Work Location: In person

We are looking for a senior-level professional with more than 5 years of experience in UK accounting . This is a full-time, office-based role located in Vadodara, with a competitive salary ranging from INR 8 LPA to 15 LPA , depending on experience and qualifications. Please note: This is a hands-on, technical accounting position. If you are seeking a managerial or supervisory role, we kindly request that you do not apply. Responsibilities Handling year-end finalizations for companies, partnerships and sole trades, performing necessary bookkeeping, adjustments and reconciliations, preparing tax computations and financial reports. Qualifications ACCA (partially or fully qualified) or a Degree in Accounting. Proficiency in QuickBooks, and SAPA Show more Show less

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 Description: Accounts and Office Associate – Medleiz Position : Accounts and Office Associate Company : Medleiz (A unit of Kipnotics Solutions OPC Pvt. Ltd.) Employment Type : Full-Time About Medleiz: Medleiz is a growing service platform that connects customers with verified service providers for a wide range of home and commercial maintenance needs. We’re on a mission to deliver convenience, quality, and reliability in the service ecosystem through digital innovation and operational excellence. Role Overview: We are seeking a detail-oriented and trustworthy Accounts and Office Associate to support day-to-day finance, billing, and administrative functions. The ideal candidate should have experience in basic accounting, office coordination, and documentation work, and should be comfortable working in a dynamic, startup environment. Key Responsibilities: Accounts & Finance: Maintain accurate records of daily financial transactions (income, expenses, petty cash). Assist in invoice generation , vendor payments , and customer billing . Reconcile bank statements, payment confirmations, and financial logs. Work with the external accountant or finance team to support GST filings, IT returns , and other compliance-related documentation. Track and report monthly cash flow and financial summaries to management. Office Administration: Maintain organized records of documents, contracts, and service provider agreements. Manage day-to-day office operations, including supply management, utility bill payments, and staff coordination. Schedule meetings, coordinate internal communications, and ensure smooth office functioning. Maintain service provider and associate records in coordination with the operations team. Support Tasks: Assist with employee attendance, basic HR support, and documentation filing. Liaise with banks, vendors, and other third parties for basic paperwork and process follow-ups. Help prepare reports or presentations for internal reviews or external audits. Qualifications & Requirements: Educational Qualification : Bachelor’s degree in Commerce, Accounting, Business Administration, or a related field. Experience : 1–2 years in accounts or office administration roles. Skills : Basic knowledge of Tally / Zoho Books / Excel / Google Sheets Understanding of GST, TDS , and basic tax compliance is a plus. Good communication in Tamil and English . Strong attention to detail, confidentiality, and organizational ability. Comfortable using a computer, printer, scanner, and basic office tech. Behavioral Traits: Reliable and deadline-driven. Ability to handle multiple tasks and prioritize. Proactive and self-organized. Ethical and maintains financial discretion. Benefits: Fixed salary with timely increments based on performance. Supportive, startup-friendly work culture. Opportunity to grow into senior admin or finance roles. Pay Scale : ₹15,000. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) total work: 2 years (Preferred) Language: english,tamil (Preferred) Location: Tambaram, Chennai, Tamil Nadu (Required) Willingness to travel: 25% (Preferred) Work Location: In person

We are Hiring Collection Executive Role Age Limit-upto 30 yrs Any Degree,12TH DL or LLR Must Immediate Joiners Will Preferred Job Types: Full-time, Permanent Pay: From ₹14,000.00 per month Benefits: Health insurance Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Job Title: Accountant Manager Location: Jaipur Company: Health Gennie Employment Type: Full-Time About Us: Health Gennie is united by a mission to help people around the world live healthier, longer lives by simplifying ways to be healthy. With ambitious growth plans, we are always looking for talented people who are passionate about building businesses and developing themselves and our customers' experience. Health Gennie is a well-funded start-up Health Tech Company. Job Summary: We are seeking a highly skilled and detail-oriented Accountant Manager to lead and manage our accounting functions. This role requires someone who not only understands every aspect of company operations but also takes full ownership of financial matters, including daily cash handling, payroll processing, audits, reimbursements, vendor payments, and overall financial integrity. Key Responsibilities: Manage and oversee daily accounting operations and all finance-related activities of the company. Maintain and verify daily cash transactions to ensure accuracy and transparency. Process monthly salaries , verify salary sheets, ensure accurate TDS deductions , and coordinate with HR and payroll team for disbursement. Handle employee reimbursements in a timely and compliant manner. Manage all vendor payments , ensuring timely and accurate processing of invoices. Maintain and review all types of bills and company expenses , ensuring appropriate approvals and documentation. Perform internal audits regularly to monitor financial health, detect discrepancies, and ensure compliance with policies. Prepare financial reports, balance sheets, profit and loss statements, and other relevant documentation. Coordinate with external auditors, tax consultants, and other stakeholders as required. Ensure compliance with applicable laws, regulations, and company policies. Recommend financial strategies and process improvements to senior management. Requirement: Bachelor's or Master's degree in Accounting, Finance, or a related field. Professional certifications like CA, CMA, or equivalent (preferred but not mandatory). Proven experience (minimum 3 years) in accounting or financial management roles. Strong knowledge of accounting principles, payroll systems, and financial regulations. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.). Excellent attention to detail, analytical skills, and organizational abilities. Strong communication skills and the ability to work independently and within a team. Immediate joiners preferred Show more Show less

Hi Connections, We are hiring for US Accounts (Accounts Receivable)! Preferred Location – Coimbatore Shift – Night Shift (US Shift) Job Description: 3–5 years of experience in Accounts Receivable process Minimum 3 years of hands-on experience in QuickBooks Expertise in handling Accounts Receivable operations Generating invoices and account statements Performing account reconciliations Maintaining AR files and records Preparing monthly financial reports / aging analysis Strong knowledge in accounting principles and processes Skilled in month-end reporting and problem resolution Investigating and resolving discrepancies Proficient in English communication (written & verbal) Strong experience in MS Excel (shortcuts, formulas, etc.) Working knowledge of MS Word and PDF tools Supporting interim and year-end audits Team player with ability to meet deadlines under pressure Interested candidates can share your resume to: [email protected] Job Type: Full-time Pay: Up to ₹40,000.00 per month Schedule: Evening shift Monday to Friday Night shift Application Question(s): what is your current CTC? what is your Expected CTC? Are you an Immediate Joiner? Do you have experience in quick books? Work Location: In person

Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to manage daily accounting operations, maintain financial records, and ensure accuracy in financial reporting. The ideal candidate should have a solid understanding of accounting principles, proficiency in accounting software, and the ability to work both independently and as part of a team. Key Responsibilities: Maintain day-to-day financial transactions, including accounts payable/receivable, bank reconciliations, and general ledger entries. Prepare and verify invoices, bills, and bank deposits. Assist in month-end and year-end closing activities. Generate financial reports and statements for internal and external stakeholders. Manage vendor and customer accounts, ensuring timely payments and collections. Support audits by providing necessary documentation and information. Monitor and reconcile company expenses and petty cash. Assist in payroll processing and statutory filings (GST, TDS, PF, ESI, etc.). Ensure compliance with financial regulations and standards. Qualifications: Bachelor's degree in Accounting, Finance, or a related field (B.Com, M.Com, or CA Inter preferred). 1–3 years of experience in accounting or finance. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP). Strong knowledge of MS Excel and other MS Office tools. Understanding of Indian tax laws and statutory compliance. Excellent attention to detail and organizational skills. Strong analytical and communication skills. Job Types: Full-time, Permanent Benefits: Food provided Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to support our accounting operations. The ideal candidate will be responsible for managing day-to-day financial transactions, maintaining accurate records, and ensuring compliance with accounting principles. Key Responsibilities: Maintain and update financial records and ledgers. Prepare and process invoices, payments, and receipts. Reconcile bank statements and vendor accounts. Assist in monthly, quarterly, and annual financial reporting. Handle accounts payable (AP) and accounts receivable (AR). Prepare GST returns, TDS filings, and other statutory compliances. Support internal and external audits. Coordinate with internal departments and vendors on financial matters. Assist in payroll processing if required. Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or a related field. 1–3 years of relevant experience in accounting or finance. Proficient in MS Excel and accounting software such as Tally ERP, QuickBooks, or similar. Strong attention to detail and accuracy. Good knowledge of taxation and statutory regulations. Ability to handle sensitive information confidentially. Strong communication and organizational skills. Preferred Qualifications: Experience with GST, TDS, and statutory compliance. Familiarity with ERP systems like Tally, SAP is a plus. Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Health insurance Paid sick time Schedule: Fixed shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Required) Language: Hindi (Preferred) Work Location: In person

Job Purpose We are looking for an experienced and detail-oriented Senior Accountant to join our global finance team. This role is based in India and will work closely with our Cayman Islands-based clients, supporting financial reporting and day-to-day accounting activities. The ideal candidate will hold a professional accounting qualification and have a strong understanding of international financial reporting standards, with proven experience in financial operations and mentoring junior professionals. Key Responsibilities Financial Statements & Reporting Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and local regulations as applicable Support consolidation activities for client reporting General Ledger & Transaction Management Manage general ledger activities, reconciliations, and intercompany transactions Collaborate with the Cayman team to ensure timely closing of books and submission of financial reports Budgeting & Analysis Assist with preparation of budgets, forecasts, and variance analyses Compliance & Process Improvements Ensure compliance with internal controls, policies, and procedures Participate in the continuous improvement of accounting processes and systems Team Leadership Train, supervise, and mentor junior accounting staff Required Qualifications and Skills CA / CPA / ACCA qualified (or equivalent) Minimum of 5 years of experience in accounting or finance Strong knowledge of IFRS and familiarity with Cayman Islands financial regulations is a plus. Experience in leading, training, or managing junior staff members within a finance or accounting team Proficiency in accounting software such as QuickBooks, Xero, and SAP Advanced Excel and data analysis skills Excellent communication skills in English, both written and verbal Ability to work independently and manage time effectively across time zones High attention to detail, with a problem-solving mindset Performance Metrics Accuracy and timeliness of financial statements and regulatory reports Successful month/quarter/year-end closings with minimal adjustments Quality of mentoring and development support provided to junior staff Timeliness and effectiveness in budgeting and variance analysis Implementation and impact of process improvements Level of compliance with internal controls and external standards Show more Show less

Key Responsibilities : Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness. Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries. Review and maintain account reconciliations, ensuring they are completed accurately and on time. Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately. Ensure that closing deadlines are met and all necessary documentation is provided. Analyze actual results against budget and forecast, providing variance explanations. Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.). Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies. Assist in the preparation of ad-hoc financial reports and data-driven recommendations. Qualifications : Bachelor's degree in Accounting, Finance, or a related field. 2+ years of experience in accounting Strong knowledge of accounting principles, financial reporting, and general ledger systems. Experience with accounting software (e.g., SAP, Oracle, QuickBooks, etc.) is a plus. Job Type: Full-time Pay: From ₹20,000.00 per month Work Location: In person Application Deadline: 06/06/2025

Job description About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Accounts receivable: 2 years (Required) Work Location: In person