Role : Imports and Accounts Executive Education : Bachelor’s degree in Commerce, Accounting, Finance, International Trade, or any related field. Experience : 1 - 5 Yrs. experience in Imports and Accounts. Salary : 10,000 K - 25,000 K Per Month Notice Period : Immediate Joiners Job Location : MIDC, Andheri East, Mumbai Job Type : Full-Time No. of Position : 1 Key Skillsets : Tally & ERP Software Import operations management Logistics coordination Customs compliance Supply chain management Accounting and financial management Bank reconciliation Bookkeeping Sales & Purchase Issuing Cheques Updating Ledgers & Budgets General Ledgers Invoices of Sales & Purchase Sales Journal Cash Book maintenance Issue Sales & Purchase Orders E-way Bill MS-Office Suite Typing Speed - 50 WPM Windows OS Advanced written and oral communication skills Analytical skills. Excellent communication skills. High level of accuracy. Job Description: Company Overview: Dyna is a pioneering manufacturer of electric two-wheelers dedicated to revolutionizing urban transportation with sustainable solutions. With a focus on innovation and environmental responsibility, we are committed to delivering high-quality electric vehicles that meet the evolving needs of urban commuters. As we continue to expand our manufacturing capabilities and product portfolio, we are seeking a talented and experienced Store Manager to lead our electric two-wheeler store operations. Position Overview: We are looking for a detail-oriented and efficient Import and Accounts Executive to handle import documentation and coordinate shipments while maintaining accurate financial records. The role requires strong knowledge of import processes, customs compliance, and accounting principles to ensure smooth operations and timely financial reconciliation. Key Responsibilities : Imports Operation : Manage end-to-end import documentation such as LC (Letter of Credit), Bill of Lading, Invoice, Packing List, Certificate of Origin, etc. Coordinate with overseas suppliers, freight forwarders, customs brokers, and shipping lines. Track shipments and facilitate timely customs clearance and delivery of goods. Verify import invoices, freight charges, and reconcile with purchase orders. Liaise with banks for LC opening, amendments, and payment processing. Ensure compliance with customs regulations, GST, and other statutory requirements. Maintain organized records of all import transactions and related documents. Analyze import data to optimize costs and efficiency. Collaborate with the logistics, procurement, sales teams, finance and accounts team to ensure timely payment and reconciliation of import-related expenses. Stay updated on import regulations, tariffs, and trade laws. Assist in resolving discrepancies or delays related to import shipments. Generate periodic reports on import activities for management review. Accounts & Billing Operation : Process vendor invoices and payments related to imports and local purchases. Maintain day-to-day accounting entries in accounting software (e.g., Tally, SAP). Reconcile bank statements, vendor accounts, and ledger balances regularly. Assist in monthly and year-end closing activities and financial reporting. Support GST filings, TDS deductions, and tax compliance. Prepare and maintain records for audits and assist auditors when required. Performing basic office tasks, such as filing, data entry, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Prepare and fact-check invoices before sending them to customers. Maintain and update general ledger and sales journal. Scan, file and log accounting document. Handle Invoice processing, Cash book maintenance, Bank reconciliation. Maintaining the company purchase and sales ledgers. Raising sales invoices. Making E-way Bill. Prepare and process accurate billing and invoices for import consignments and other services. Ensure timely submission of bills to customers and internal departments. Maintain records of billing transactions and follow up on payments. Coordinate with accounts and finance teams to reconcile bills and payments. Assist in resolving billing discrepancies or disputes. Support month-end billing and reporting activities. Reporting to the Accounts Manager and complete all assign responsibilities. Preferred Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, International Trade, or related field. 1–5 years of experience in import operations and accounting. Proficiency in MS Excel and accounting software (Tally, QuickBooks, SAP, etc.). Sound knowledge of import regulations, customs compliance, and international trade procedures. Strong organizational skills, attention to detail, and ability to multitask. Good communication and coordination skills. Familiar with Microsoft Office suite. Typing speed minimum 50 WPM with high level of accuracy. Proficiency with Windows operating system. Advanced written and oral communication skills. Preferred Certifications: Experience with Tally and ERP systems. Familiarity with DGFT, EXIM policies, and banking procedures related to imports (LC, BRC, FIRC). Professional certifications like CA Inter, CMA Inter, or Diploma in International Trade will be surplus. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Morning shift Application Question(s): Current Location in Mumbai : Total work experience as a Imports Executive : Total work experience as a Accounts Executive : Total work experience in Imports Operation and Management : Total work experience in Accounts Operation and Management : Current Company : Current Designation : Current CTC : Expected CTC : Notice Period : Reason to Leave a Current Job : Education: Bachelor's (Preferred) Language: English (Required) Hindi (Preferred) Marathi (Preferred) Location: Andheri East, Mumbai, Maharashtra (Preferred) Work Location: In person

From E-Commerce background Only. Qualification: CA Inter / B.Com (Hons.) Key Responsibilities: Review of Return filing (GSTR-1, GSTR-3B, GSTR-9, etc.) GST reconciliation between books and GSTR-2B on monthly basis. Handling input tax credit and addressing mismatches Oversee TDS deduction, payment, return filing, and generation of certificates (Form 16/16A) Ensure timely compliance with PF, ESI, and other statutory labor filings Assist in preparing and finalizing financial statements under Indian GAAP Collaborate with internal departments and external consultants for audits (statutory, GST, TDS) Stay updated with evolving tax regulations, especially those affecting online marketplaces and digital commerce Maintain organized and accurate documentation for all compliance and audit requirements Support financial closing processes and compliance calendar tracking Requirements: CA Inter or B.Com (Hons.) with 3–5 years of relevant experience, preferably in an e-commerce, startup, or tech-driven company Strong working knowledge of Indian tax laws: GST, TDS, PF, and other applicable regulations Familiarity with e-commerce tax provisions such as Section 194-O, marketplace TCS/TDS, etc. Working knowledge of Indian GAAP financials Proficient in MS Excel and accounting/ERP software like Tally, Zoho Books, QuickBooks, or similar Ability to adapt in a fast-paced startup culture with a problem-solving mindset Good communication and coordination skills across cross-functional teams Job Type: Full-time Pay: ₹700,000.00 - ₹1,000,000.00 per year Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Tax & Finance: 4 years (Required) Location: Gurgaon, Haryana (Required) 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

Job Overview: We are looking for an experienced and detail-oriented Revenue Recognition expert to join our finance team. The ideal candidate will bring deep expertise in revenue accounting under US GAAP , particularly ASC 606, and play a critical role in ensuring compliance, accuracy, and timely recognition of revenue. Key Responsibilities: Lead the end-to-end revenue recognition process in compliance with US GAAP (ASC 606). Analyze customer contracts to determine proper revenue recognition treatment. Coordinate with cross-functional teams (Sales, Legal, Delivery, HR) to ensure accurate data flow and contract interpretations. Prepare revenue-related journal entries, account reconciliations, and month-end close processes. Ensure timely follow up for prompt collections from customers. Assist in implementing and maintaining internal controls over revenue recognition processes. Support external and internal audits, providing necessary documentation and analysis. Collaborate on process improvement initiatives and automation of revenue reporting and reconciliation. Assisting other parts of Finance when required. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or related field (MBA preferred). Minimum 5+ years of experience in revenue recognition or technical accounting. Strong understanding of US GAAP, especially ASC 606. Experience with QuickBooks, ZOHO Books, XERO, etc preferred. Advanced Excel skills and strong analytical mindset. Excellent written and verbal communication skills. Ability to manage multiple priorities in a fast-paced environment. Why QualiZeal? Award-Winning Workplace : Certified as a Great Place to Work® and recognized by ET NOW as the Best Organization for Women in 2025. Proven Engagement: Industry-recognized client and employee Net Promoter Scores (NPS). Growth-Focused Culture : Equal-opportunity employer with a strong emphasis on leadership development, training, and continuous learning. Flexible & Supportive Environment : We value empathy, recognize contributions, and support work-life balance. Transparent Leadership : Open-book management with a collaborative, inclusive approach. Rapid Growth : 850+ professionals strong and on track to reach 3000+ employees — an exciting time to join. About QualiZeal: QualiZeal is North America's fastest-growing independent digital quality engineering services company. With a diverse portfolio of digital transformation services encompassing Quality Engineering, Digital Engineering, Advisory and Transformation, and Emerging Technology Testing, QualiZeal empowers organizations of all sizes globally to achieve quality excellence and sustainable market leadership. Trusted by 70+ global enterprises and with a headcount of 850+ elite software quality engineers, QualiZeal is pioneering AI-enabled Quality Engineering innovation. QualiZeal has consistently maintained an outstanding client Net Promoter Score (NPS) of over 75, reflecting its unwavering commitment to client satisfaction and service excellence. Show more Show less

Delhi NCR, Gurgaon Key Responsibilities: 1. Customer Assistance: o Provide support to clients via phone, email, and live chat. o Respond to inquiries related to accounting software, financial statements, billing, and other accounting-related matters. o Assist clients with troubleshooting and resolving issues promptly. 2. Issue Resolution: o Identify, investigate, and resolve customer issues in a timely manner. o Escalate complex issues to higher-level support or specialized departments when necessary. o Follow up with clients to ensure their issues are fully resolved and they are satisfied with the service provided. 3. Product Knowledge: o Maintain a thorough understanding of the company’s accounting products and services. o Stay updated with new features, updates, and changes in accounting regulations. o Educate clients on how to use accounting software and other financial tools effectively. 4. Customer Relationship Management: o Build and maintain strong relationships with clients by providing exceptional customer service. o Keep accurate records of customer interactions, issues, and resolutions in the CRM system. o Gather customer feedback and provide suggestions for product improvements. 5. Training and Support: o Conduct training sessions for clients on how to use accounting software and understand financial reports. o Create and update user manuals, FAQs, and other support documentation. o Assist in onboarding new clients and setting up their accounting systems. 6. Team Collaboration: o Work closely with other departments, including accounting, sales, and technical support, to ensure cohesive service delivery. o Participate in team meetings and contribute to the continuous improvement of customer support processes. Qualifications and Skills: Education: o Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Experience: o Previous experience of 2-3 years in customer support or a related field, preferably within the accounting or financial services industry. o Must have Experience with accounting softwares (e.g., QuickBooks, Xero, Capium, Sage) Skills: o Strong understanding of accounting principles and financial statements. o Excellent communication and interpersonal skills. o Proficiency in using customer support software and CRM systems. o Problem-solving skills and the ability to work under pressure. o Attention to detail and accuracy in handling financial information. Personal Attributes: Professionalism: Demonstrates a high level of professionalism and ethical standards. Client-Focused: Committed to providing excellent service and building strong client relationships. Patience: Ability to remain patient and calm while addressing client issues and concerns. Proactive: Takes initiative to identify and address potential issues before they escalate. Team Player: Works well in a team environment and collaborates effectively with colleagues. Experience 1 - 7 Years Salary 3 Lac To 5 Lac P.A. Industry Sales & Marketing / Business Development / Telecaller Qualification M.B.A/PGDM Key Skills Customer Care Executive Resolving Issues Related to Accounting Project Accounting Branch Accounting Customer Assistance: IR Issues Product Knowledge Software Services Accounting Software CRM

About the Role We are seeking a detail-oriented and reliable Accounts Executive to manage day-to-day accounting tasks and ensure accurate financial record-keeping. The ideal candidate will be responsible for bookkeeping, invoice management, reconciliation, and supporting the finance team in ensuring compliance with statutory requirements. Key Responsibilities Maintain accurate and up-to-date records of all financial transactions using Online accounting software (e.g., Zoho Books, QuickBooks) Handle day-to-day bookkeeping including entries for purchases, sales, receipts, payments, and journal vouchers Prepare and issue sales invoices and manage vendor bills Reconcile bank statements, credit card statements, and petty cash regularly Support monthly, quarterly, and yearly financial closing activities Track and manage accounts payable and receivable Assist in GST filings, TDS calculations, and other statutory compliance Coordinate with external auditors during audits and provide necessary documentation Maintain organized documentation for all financial transactions and support files Qualifications & Skills Bachelor’s degree in Commerce, Accounting, or a related field 3+ years of experience in accounting or bookkeeping Proficiency in accounting software like Tally, Zoho Books, or QuickBooks Strong knowledge of basic accounting principles and Indian taxation (GST, TDS) Good working knowledge of MS Excel and Google Sheets Strong organizational skills and attention to detail Ability to work independently and manage multiple priorities Job Type: Full-time Pay: ₹300,000.00 - ₹360,000.00 per year Benefits: Health insurance Schedule: Day shift Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Do you have any Experience in ZOHO Books ? Location: Mohali, Punjab (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

Job Title: US Accounting Director (Night Shift) Location: Chandigarh – Work from Office Shift Timing: 6:30 PM – 3:30 AM IST Facilities: Cab & Meal Facility Provided Job Summary: We are seeking an experienced and strategic US Accounting Director to lead and manage our US accounting operations. The ideal candidate will have deep expertise in US GAAP, financial reporting, compliance, and team leadership. You will be responsible for overseeing day-to-day accounting, month-end close, audits, and ensuring accuracy and timeliness in financial statements. Key Responsibilities: Oversee the entire US accounting function, including AP, AR, GL, payroll accounting, and fixed assets. Lead month-end and year-end closing activities in compliance with US GAAP. Review and analyze financial statements to ensure accuracy and completeness. Liaise with external auditors, tax consultants, and internal stakeholders. Implement and monitor internal controls and accounting policies. Drive process improvements and automation for greater efficiency. Provide leadership and mentorship to a team of accountants and analysts. Ensure compliance with federal, state, and local financial legal requirements. Coordinate with US counterparts for cross-border financial operations and reporting. Qualifications: CA/CPA/MBA in Finance or equivalent. Minimum 10+ years of US accounting experience with at least 3+ years in a leadership role. Strong knowledge of US GAAP and regulatory reporting. Excellent analytical, communication, and leadership skills. Proficiency in accounting systems (e.g., QuickBooks, NetSuite, Oracle, etc.) Additional Details: Shift: Night shift (6:30 PM – 3:30 AM IST) Work Mode: On-site (WFO) Perks: Home drop/pickup cabs and meal facility Job Type: Full-time Pay: ₹1,000,000.00 - ₹2,500,000.00 per year Benefits: Food provided Paid sick time Paid time off Provident Fund Schedule: Evening shift Fixed shift Monday to Friday Night shift Ability to commute/relocate: Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current CTC ? What is your expected CTC ? Experience: US Accounting: 1 year (Preferred) Shift availability: Night Shift (Preferred) Work Location: In person

About Us: reAlpha Tech Corp. (Nasdaq: AIRE) is a real estate technology company developing an end-to-end commission-free homebuying platform. Utilizing the power of AI and an acquisition-led growth strategy, reAlpha’s goal is to offer a more affordable, streamlined experience for those on the journey to homeownership in the US and globally. Why Join Us? At reAlpha, we’re transforming real estate with AI technology. Our team’s excellence drives our success, and we need your expertise. Join us to be part of a culture that values integrity, speed, and growth, where your work sets new industry standards. An important note: Data shows that men on average apply for a role if they meet 3/10 requirements while women often only do so if it’s 10/10. We strive to clearly define our roles and expectations and encourage you to apply if you believe the opportunity aligns well with your skills and experience, even if it's not a perfect match. Role Overview We are looking for a detail-oriented and dependable Senior Associate – Finance & Accounting to join our India office. This role is part of the in-house finance team and will handle Accounts Payable (AP) , Accounts Receivable (AR) , and supports financial reporting in line with both Indian GAAP (IGAAP) and US GAAP standards. Key Responsibilities Accounts Payable (AP) Process vendor invoices and ensure timely payments Maintain vendor ledgers and resolve discrepancies Comply with internal control processes and approval workflows Accounts Receivable (AR) Manage customer invoicing and collections Reconcile receivables and follow up on overdue accounts Coordinate with internal teams on revenue recognition Accounting & Reporting Perform monthly/quarterly close activities and journal entries Prepare accurate financial reports under IGAAP and US GAAP Assist with intercompany accounting and consolidation tasks Compliance & Audit Support Support SOX documentation, internal audits, and statutory audits Ensure adherence to financial policies and regulatory requirements Coordinate with tax consultants and external auditors as needed Process Improvement Contribute to ERP/process automation initiatives Identify opportunities to streamline AP, AR, and reporting workflows Key Qualifications & Requirements Education & Certifications: Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (e.g., B.Com, M.Com, MBA in Finance, or equivalent) Additional certifications such as CA Inter, CMA Inter are preferred but not mandatory Strong foundational knowledge of accounting principles, IGAAP, and familiarity with US GAAP is required Experience: 4 - 5 years in finance & accounting roles within a global or in-house finance team Experience working with ERP systems such as QuickBooks or NetSuite, SAP Skills & Competencies: Strong accounting knowledge and attention to detail Proficiency in Excel and financial reporting tools Effective communicator and team player across global functions Ability to manage deadlines in a cross-time zone setup Why Join reAlpha? Work in a fast-growing, technology-driven organization. Be part of a publicly listed company with international exposure. Learn and grow in a structured, high-performance environment. Collaborate with a highly talented global team. NOTE: The candidate should be based in Bangalore and comfortable with working in the office five days a week. reAlpha is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. reAlpha is committed to sponsoring work visas for exceptional employees and following all immigration laws. Show more Show less

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

Junior Finance Controller– US Accounts Payable, Finance Operations & Reporting Support Location : Pune, India Reporting to : Senior Finance Controller Experience : 2–5 year Qualification : Bachelor’s in Commerce, Accounting, or Finance. Role Overview: The Junior Executive will support Accounts Payable , General Ledger , Reporting , and Automation Tasks for our US-based client. You’ll play a key role in executing day-to-day finance operations and interacting regularly with the onsite U.S. finance team to ensure alignment and accuracy. 🛠️ Key Responsibilities: Accounts Payable Support: Process invoices, vendor payments, and reimbursements using Bill.com . Maintain invoice logs and contract logs to support timely and accurate AP processing. Ensure vendor data accuracy, including W-9s and 1099 classifications, and liaise with U.S. team for clarifications. ✅ GL & Financial Operations: Assist in journal entry preparation and GL reconciliations (e.g., bank, AP, intercompany). Maintain key operational schedules and trackers , including prepaid amortizations, expense logs, and aging reports. Contribute to monthly MIS reports and internal summaries for review by the U.S. team. ✅ Audit & Process Support: Support documentation efforts for annual U.S. audits , including organizing files and preparing schedules. Assist in tool automation tasks such as approval flow setup and sync testing. Document internal workflows and contribute to SOPs and process notes. ✅ Collaboration & Communication: Coordinate daily with the onsite U.S. finance team to clarify invoices, resolve issues, and confirm entries. Participate in virtual meetings, maintain strong written communication, and update stakeholders on task status. 📘 Requirements: 2–5 years of experience supporting U.S. AP/GL or outsourced accounting operations. Familiarity with Bill.com , Xero , QuickBooks Online , and Excel. Detail-oriented and process-driven with strong documentation habits. Comfortable interacting across time zones with U.S.-based teams. Strong English communication and follow-up skills. Show more Show less

Job Description: Accountant Position: Accountant Location: India Overview: We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will be responsible for managing day-to-day accounting and bookkeeping activities, ensuring compliance with statutory requirements, and effectively communicating with clients, especially from Australia. The role requires proficiency in accounting software and a thorough understanding of accounting principles in both India and Australia. Key Responsibilities: 1. Day-to-Day Accounting and Bookkeeping: o Manage daily accounting tasks using software like Zoho Books, QuickBooks, etc. o Ensure accurate and timely recording of financial transactions. o Maintain general ledger and reconcile accounts periodically. 2. Statutory Compliance: o Handle all statutory compliances including TDS, GST, Income Tax, and ROC compliances in India. o Manage similar statutory compliances in Australia. o Stay updated with changes in regulatory requirements and ensure timely compliance. 3. Client Communication and Coordination: o Maintain effective communication with Australian clients. o Coordinate invoicing, payment follow-up, and reconciliations with clients. o Address client queries and provide timely resolutions. 4. Financial Management: o Raise invoices and credit notes. o Scrutinize vendor payments and manage cash flow. o Prepare Management Information System (MIS) reports and run-rate calculations. o Oversee payroll processing, including payroll TDS calculations. o Ensure timely payment transfers for salaries and vendor payments. Qualifications: · Education: Bachelor’s degree in Accounting, Finance, or related field. A professional qualification such as CA, CPA, or equivalent is preferred. · Experience: Minimum of 3-5 years of accounting experience, with exposure to both Indian and Australian accounting practices. · Skills: o Proficiency in accounting software such as Zoho Books, QuickBooks, etc. o Strong knowledge of Indian and Australian statutory compliances. o Excellent communication and interpersonal skills. o Ability to manage multiple tasks and meet deadlines. o Detail-oriented with strong analytical skills. Preferred Attributes: · Experience in dealing with international clients, particularly from Australia. · Strong problem-solving abilities and a proactive approach. · Ability to work independently and as part of a team. Application Process: Interested candidates are requested to submit their resume along with a cover letter detailing their relevant experience and skills. Application can be sent to [email address]. Equal Opportunity Employer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status. Join Our Team: If you are a dedicated and experienced accountant with a passion for numbers and compliance, we encourage you to apply and be a part of our dynamic team. Show more Show less

Job Description · Mandatory, preference to candidates who have seriously completed their Articleship. · Strong knowledge of Tally, Quickbooks, Genius and other such software’s. · Working knowledge of Accounting, TDS provisions, PF Provisions and GST provisions. · Should have proficient knowledge about GST filings, TDS Filings & PF filing, Annual GST Audits, Statutory Audits. · Ensure monthly compliances w.r.t. TDS, GST, PF, ESI, PT and other statutory laws. · Ensuring all statutory compliances on Monthly, Quarterly, Half Yearly and Annual basis. · Annual Financial Statement preparation, ITR preparation, Tax Audit preparation and filing of different forms with Income Tax department. · Preparation of various MIS for clients in their specific formats. · Having Good communication skills so that Liaise with clients and provide financial information based on data maintained. · Ensure compliance with organizational guidelines and procedures, and federal and state regulations. · Theoretical Knowledge of Transfer Pricing, FEMA regulations, FDI’s. · Experience of handling a team of at least 3-4 persons and closely working with different teams. Show more Show less

We are looking for a dynamic and detail-oriented Accounts & Front Desk Executive to manage both accounting tasks and front-office operations efficiently. The ideal candidate should have knowledge of accounting software and possess strong communication skills to handle customer interactions and office coordination effectively. Female candidates are encouraged to apply. Key Responsibilities: Accounting Duties: Manage daily financial transactions and bookkeeping. Handle invoicing, payments, and reconciliations using accounting software. Front Desk Duties: Greet and assist visitors and clients professionally. Answer phone calls, emails, and handle inquiries. Coordinate office activities and maintain records. Requirements: Proficiency in accounting software like Tally Prime, Zoho Books, or QuickBooks . Excellent verbal and written communication skills. Strong organizational and multitasking abilities. Previous experience in accounting or front desk roles is preferred. Salary: 10-20K - negotiable as per experience & interview Working Hours: Mon-Sat 10 AM to 7 PM Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Language: English (Preferred) Hindi (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

Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Job Summary: We are looking for a motivated and detail-oriented Admin and Accounts Executive (Trainee/Fresher) to assist in handling basic administrative tasks and accounting support. This is an entry-level role offering exposure to multiple business functions, ideal for candidates looking to build a career in accounts and office administration. Key Responsibilities:Administration Support: Manage front-desk tasks such as answering calls, handling emails, and receiving visitors. Maintain office supplies and support procurement activities. Assist in organizing meetings, travel arrangements, and company events. Help in maintaining employee attendance records and leave tracking. Support HR and Admin in day-to-day operations and record-keeping. Accounts Support: Assist in data entry for sales, purchase, expenses, and petty cash transactions. Help with invoice generation and follow-ups on payments. Support bank reconciliation and basic ledger maintenance. Assist in filing and organizing financial documents (physical and digital). Coordinate with vendors and collect required financial documents. Required Skills and Qualifications: Bachelor’s degree in Commerce, Business Administration, or a related field (or pursuing final year). Basic knowledge of accounting principles and MS Office (especially Excel). Familiarity with Tally / Zoho Books / Quick Books is a plus. Strong attention to detail and willingness to learn. Good communication and interpersonal skills. Ability to multitask and manage time effectively. Job Types: Full-time, Permanent, Fresher Pay: ₹11,033.11 - ₹21,356.40 per month Benefits: Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

Job Description: CA Fresher- Associate, Accounts & Tax Compliance Location: Jayanagar, Bengaluru Position Type: Full-Time Experience Required: 0-2 years Joining: Immediate Key Responsibilities- Department Leadership Take complete ownership of the Accounting and Tax Compliance Outsourced Services vertical. Act as the single point of contact for all client interactions related to this department. Lead regular monthly performance reviews and ensure delivery SLAs are met. Client Relationship Management Manage onboarding, transition, and delivery for multiple clients. Ensure timely and accurate delivery of financial statements, tax filings, TDS, GST returns, etc. Handle escalations and proactively manage client expectations. Team Building & Management Hire, train, and grow a team of accountants, interns, and support staff. Define roles, KPIs, and training plans for team members. Foster a culture of ownership, accountability, and continuous improvement. Process & Compliance Design and implement robust SOPs and checklists for recurring tasks. Ensure compliance with statutory requirements (GST, TDS, ROC, Income Tax, etc.). Set up internal audit checks and quality controls. MIS & Reporting Design and deliver monthly MIS reports for clients and internal management. Monitor billing, profitability, and turnaround times for each client. Use dashboards to present insights and trends to stakeholders. Skills & Requirements CA qualified (fresher or up to 2 years post-qualification). Strong communication and leadership skills. Ability to manage multiple clients and priorities effectively. Proficient in Tally, Zoho (preferred but not mandatory), QuickBooks, Excel, and GST/tax portals. Self-starter mindset with a problem-solving approach. Connect with Venkat Raman on LinkedIn: linkedin.com/in/venkat-raman-39148a87 Interested candidates can send their CV directly to me on WhatsApp at 9606968211 Job Type: Full-time Pay: ₹800,000.00 - ₹1,000,000.00 per year Schedule: Day shift Ability to commute/relocate: Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you a Qualified CA? What is your current CTC? Work Location: In person

Group Manager / Sr Manager - US Accounting/Bookkeeping Job Description: The Client Accounting Senior Manager is responsible for managing client accounts for Partner Firms , reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Review and approve journal entries, account reconciliations, and other accounting transactions. This role demands a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Key Responsibilities: Quality Assurance and Compliance: - Ensure compliance with accounting standards, regulatory requirements, and internal policies. - Ensure compliance with relevant regulations and internal procedures. Bookkeeping: - Managing a team of 10-15 Client Accounting Preparers and Reviewers and reviewing their work to ensure quality delivery - Review day-to-day financial transactions and complete the posting process. - Maintain an accurate record of financial transactions. - Review bank and credit card statements. - Review and own accounts payable and receivable processes. Client Account Management: - Manage and update client accounts. - Review and deliver monthly, quarterly, and annual financial statements for clients. - Assist clients with inquiries related to their accounts and transactions. Client Service: - Serve as the main point of contact for client inquiries and issues. - Provide clients with clear and accurate information regarding their accounts. - Build & maintain strong client relationships through effective communication & problem-solving. Process Improvement: - Identify opportunities for process improvements in bookkeeping and client account management. - Collaborate with team members to refine accounting procedures and systems. Qualifications: Education: - Bachelor's degree in accounting/commerce or a related field preferred. Professional Qualification: - CA/CPA certification is mandatory - Experience and Competencies: - Minimum of 8-15 years of experience in US accounting, bookkeeping or a similar role. - Experience in client account management. - Strong working knowledge of US GAAP - accounting principles and auditing standards. - Strong working knowledge of 1099s, various US tax forms, payroll. - Working experience in both cash and accrual accounting. - Detail-oriented with excellent analytical and problem-solving skills. - Strong organizational and time management abilities to handle multiple projects and deadlines. - Effective communication skills, both written and verbal, to interact with clients and internal teams. - Ability to work independently and collaboratively in a team environment. - Ability to manage multiple tasks and prioritize workload. - Proficiency in bookkeeping software (e.g., QuickBooks) and Microsoft Office Suite (Excel, Word, Outlook). Show more Show less

Job Title: Head of Accounts & Finance Website: www.artjuna.com / www.mojigao.com Location: Goa, India Company: Artjuna & Mojigao Experience Required: 10+ years in Accounts, 5+ years in Management Job Overview: Artjuna and Mojigao are looking for a highly experienced and detail-oriented Head of Accounts & Finance to lead our financial operations in a Restaurant & Hospitality Sector. The ideal candidate must have extensive knowledge of accounting principles, financial regulations in Goa, taxation, and compliance. This role requires a strategic mindset to manage financial planning, reporting, and risk management for a dynamic hospitality and F&B brand. Key Responsibilities: Oversee and manage all accounting functions, including accounts payable, accounts receivable, payroll, and financial reporting. Ensure compliance with Indian accounting standards, GST regulations, and state laws of Goa. Develop financial strategies to optimize costs and maximize profitability. Prepare monthly, quarterly, and annual financial statements. Conduct financial risk assessments and implement internal controls. Liaise with external auditors, banks, and tax consultants for audits and compliance matters. Monitor cash flow and ensure efficient financial management across all locations. Provide leadership and mentorship to the accounts team, ensuring continuous development and efficiency. Work closely with the senior management team to align financial goals with business objectives. Have People management skills to lead & make a team. Qualifications & Requirements: Bachelor’s/Master’s degree in Accounting, Finance, or a related field. Minimum of 10 years of experience in accounting and 5 years in a managerial role. Strong understanding of Goa state financial laws, GST, and compliance requirements. Proficiency in accounting software (Tally, QuickBooks, or similar) and Microsoft Excel. Experience in the hospitality and F&B industry is preferred. Excellent analytical, communication, and leadership skills. Ability to work under pressure and manage multiple financial operations simultaneously. Why Join Us? Be a part of a growing and dynamic hospitality brand in Goa. Lead financial strategies that directly impact business growth. Work in a collaborative and creative environment. Application Process: Interested candidates can apply by submitting their resume and cover letter to [samuel.ravikumar@artjuna.com] or via Indeed.com. Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,200,000.00 per year Benefits: Food provided Health insurance Paid sick time Paid time off Provident Fund Schedule: Rotational shift Supplemental Pay: Performance bonus Work Location: In person Application Deadline: 25/03/2025

Accountant Remote Full Time Perm You will play a crucial role in managing financial data, ensuring compliance, and optimizing financial processes. Your expertise will drive accuracy, efficiency, and financial health for our business. Key Responsibilities Reporting to the Head of Finance Maintain and reconcile financial transactions, ensuring accuracy and compliance Oversee accounts payable, receivable, and payroll (60+ employees) Verify and record financial transactions in the correct accounts Prepare monthly financial reports and adjustments Monitor and report budget variances What We’re Looking For Mandatory: Accounting experience in a U.S. company (US GAAP - Generally Accepted Accounting Principles) Proficiency in QuickBooks and Excel (a must!) Mandatory experience in a service-based company with diverse pricing models and flexible payment structures Fluency in English (B2 or higher) Detail-oriented with strong analytical skills Show more Show less

Location: Onsite Experience: 2–3 years Job Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage U.S.-based accounting operations. The ideal candidate will have 2–3 years of relevant experience, be well-versed in U.S. GAAP, and proficient in accounting tools such as QuickBooks Online (QBO) and Xero . You will play a key role in preparing financial reports, maintaining accurate records, and supporting our U.S. clients. Key Responsibilities: Maintain accurate and up-to-date financial records using QBO and/or Xero . Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Perform account reconciliations and review general ledger entries. Assist with budgeting, forecasting, and financial planning. Manage accounts payable/receivable , payroll entries , and bank reconciliations . Ensure compliance with U.S. GAAP and internal financial policies. Communicate effectively with clients, vendors, and internal teams. Support external audit and tax filing processes as required. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 2–3 years of hands-on experience in U.S. accounting . Proficiency in QuickBooks Online (QBO) and Xero . Strong understanding of Profit & Loss, Balance Sheet, and Cash Flow reports. Good communication skills, high attention to detail, and ability to meet deadlines independently. Preferred Qualifications: Experience working with U.S.-based clients or accounting firms. Knowledge of U.S. sales tax , state-specific payroll processing , and compliance regulations . IPC Intermediate candidates are welcome to apply for the Account Executive level position. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Application Question(s): Can you come for face to face interview ? Experience: total work: 2 years (Required) Work Location: In person

Job Summary: We are looking for a motivated and detail-oriented Admin and Accounts Executive (Trainee/Fresher) to assist in handling basic administrative tasks and accounting support. This is an entry-level role offering exposure to multiple business functions, ideal for candidates looking to build a career in accounts and office administration. Key Responsibilities:Administration Support: Manage front-desk tasks such as answering calls, handling emails, and receiving visitors. Maintain office supplies and support procurement activities. Assist in organizing meetings, travel arrangements, and company events. Help in maintaining employee attendance records and leave tracking. Support HR and Admin in day-to-day operations and record-keeping. Accounts Support: Assist in data entry for sales, purchase, expenses, and petty cash transactions. Help with invoice generation and follow-ups on payments. Support bank reconciliation and basic ledger maintenance. Assist in filing and organizing financial documents (physical and digital). Coordinate with vendors and collect required financial documents. Required Skills and Qualifications: Bachelor’s degree in Commerce, Business Administration, or a related field (or pursuing final year). Basic knowledge of accounting principles and MS Office (especially Excel). Familiarity with Tally / Zoho Books / QuickBooks is a plus. Strong attention to detail and willingness to learn. Good communication and interpersonal skills. Ability to multitask and manage time effectively. Job Type: Full-time Work Location: In person

Hiring an Accounts Executive to manage financial records, handle invoices, assist in budgeting, and ensure accurate accounting practices in a dynamic business environment. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per year Schedule: Day shift Language: English (Preferred) Work Location: In person

· All the procedure will be look after from the time of admission to discharge · Help the policy holders, in getting cashless approval from TPA’s / Corporate · Emergency/ Planned / On admission – the relevant information to be collected from patient/patient attendant · To fill the Pre-auth request forms. Correspondence with the TPA regarding pre-auth and authorization of the particular patient, · Coordinating /giving Information TPA/Co’s (online / offline) and relevant document, Coordination with doctors regarding query. · Receiving the AL (Approval letter) from TPA information given to respective authorized person regarding approval amount and remarks. · Coordinating with billing department regarding approval letter and handover to concerned dept. (billing section) and receiving relevant document (signature) in the insurance record book. · Co-ordinate with respective dept. (billing, nursing, etc.) and send enhancement to TPA’s Follow-up for further authorization amount. · Follow-up with concern TPA’s and find out they received our relevant document. · To ensure to give updated to Patient/ Patients Attender about the Final Update (Approval / Denial )received from the insurance during the time of discharge and make sure to Collect the Balance amount from them. Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person