Company: Exzone Logistics Location: Panvel, Maharashtra Experience: 6 months - 1 year About Exzone Logistics: Exzone Logistics is a growing logistics company dedicated to providing efficient and reliable supply chain solutions. We pride ourselves on our commitment to customer satisfaction and operational excellence. As we continue to expand, we are looking for a motivated and detail-oriented Junior Accountant to join our team in Panvel. Job Summary: The Junior Accountant will be responsible for supporting the accounting department in various financial tasks, ensuring accuracy and compliance. This role offers an excellent opportunity for an individual with foundational accounting experience to grow and develop their skills within a dynamic logistics environment. Key Responsibilities: Assist with day-to-day accounting operations, including data entry, ledger maintenance, and reconciliation. Process accounts payable and accounts receivable transactions accurately and in a timely manner. Prepare and maintain financial records, ensuring all transactions are properly documented. Assist in the preparation of financial statements and reports as required. Reconcile bank statements and other financial accounts. Support the senior accountants and finance manager with various accounting projects. Ensure compliance with company policies and accounting principles. Assist with GST calculations and filings. Maintain organized and accessible financial files. Perform other administrative and accounting duties as assigned. Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. Minimum 6 months to 1 year of practical experience in an accounting role. Proficiency in accounting software (e.g., Tally ERP 9, QuickBooks) and MS Office Suite, especially Excel. Strong understanding of basic accounting principles and practices. Excellent attention to detail and accuracy. Good organizational and time management skills. Ability to work independently and as part of a team. Strong communication skills, both written and verbal. Proactive and eager to learn and take on new responsibilities. What We Offer: A challenging and rewarding work environment. Opportunity for professional growth and development. Exposure to the fast-paced logistics industry. Competitive salary and benefits package. A supportive team culture. To Apply: Interested candidates are invited to submit their resume and a cover letter detailing their relevant experience to hr@exzone.in Junior Accountant - Panvel". We thank all applicants for their interest; however, only those selected for an interview will be contacted. Job Type: Full-time Pay: Up to ₹20,000.00 per month Schedule: Day shift Location: Panvel, Maharashtra (Required) Work Location: In person

Company Overview Grand Continent Hotels is a prominent leader in the hospitality sector, dedicated to providing exceptional service and memorable experiences to our guests. Our mission is to create a welcoming environment where both our employees and customers feel valued and appreciated. We believe in fostering a culture of excellence through continuous improvement, teamwork, and integrity. Join us as we continue to deliver high-quality service while ensuring a thriving workplace for our staff. Role Responsibilities Prepare and maintain accurate financial records and reports. Oversee accounts payable and receivable functions. Manage daily financial transactions and ensure compliance. Assist with budget preparation and monitoring. Support financial audits and provide necessary documentation. Analyze financial data and generate insights for management. Coordinate with various departments for financial compliance. Resolve discrepancies in financial statements. Maintain fixed asset register. Submit periodic financial reports to management. Assist in the development of financial policies and procedures. Ensure timely processing of invoices and payments. Manage payroll processing and related reports. Train junior accounting staff as needed. Stay updated with relevant financial regulations and best practices. Qualifications Bachelor's degree in Accounting, Finance, or related field. Proven experience in accounting or finance roles. Strong proficiency in accounting software (e.g., Tally, QuickBooks). Expertise in financial reporting and budget management. Solid understanding of accounting principles and regulations. Excellent analytical and numerical skills. Ability to handle multiple tasks and meet deadlines. Strong attention to detail and accuracy. Hotel Experience is MUST Exceptional problem-solving abilities. Good knowledge of tax regulations and compliance. Proficient in data analysis and interpretation. Effective communication and interpersonal skills. Experience with Microsoft Excel and financial modeling. Ability to work independently and as part of a team. Willingness to learn and adapt in a fast-paced environment. Certification in accounting (e.g., CA, CPA) is a plus. Skills: attention to detail,team collaboration,regulatory compliance,microsoft excel,problem-solving,finance,accounting software,data analysis,time management,problem solving,communication,critical thinking,accounts payable,budget management,financial reporting,accounts receivable,analytical skills,interpersonal skills,accounting,financial modeling Show more Show less

Position: Finance Manager Location: Noida Reports to: Vice President, Finance About the Role: We are looking for a detail-oriented and analytical Finance Manager to join our team. This role will be responsible for preparing financial reports, managing accounts payable, and supporting month-end closing activities for US & Indian entity. The ideal candidate should have experience with QuickBooks (QB), financial reporting, and GAAP compliance . Key Responsibilities: ✅ Financial Reporting & Month-End Close: Prepare general finance reports and assist in month-end closing processes . Post month-end journal entries and accruals in QuickBooks (QB). Ensure timely and accurate month-end and year-end close as per GAAP requirements . Provide monthly income statement, Cash Flow Statement & balance sheet analysis , with detailed commentary on revenue, expenses, and key financial movements . Perform other tasks as per the requirements of the business ✅ Accounts Payable & Transaction Management: Manage the accounts payable function , including recording invoices in QB. Post prepaid amortization and ensure accurate reporting. Oversee employee credit card reporting and review transactions for accuracy. ✅ Key Performance Indicators (KPI) & Analysis: Prepare and report on company KPIs , including patient count, transmission data, clinic count, onboarded clinics, go-live clinics, and sales performance . Share financial insights with business heads to support decision-making. ✅ Compliance & Audit Support: Liaise with external auditors to facilitate a smooth audit process. Provide necessary financial data to GST and legal consultants . Qualifications & Skills: ✔️ Chartered Accountant with 4-7 years experience post qualification ✔️ Proficiency in QuickBooks (QB) and GAAP compliance . ✔️ Strong analytical skills with experience in financial reporting and KPI tracking. ✔️ Detail-oriented with excellent problem-solving abilities. ✔️ Strong communication skills to collaborate with business leaders and external stakeholders. Show more Show less

Job Summary: We are looking for a diligent and analytical Finance Officer to oversee day-to-day financial activities, support strategic planning, and ensure compliance with statutory regulations. The role involves budget management, financial reporting, transaction oversight, and proactive support in internal audits, tax compliance, and forecasting. This position plays a vital role in maintaining fiscal discipline and driving financial efficiency across the organization. Key Responsibilities: · Financial Operations & Compliance Develop, implement, and maintain financial systems to support business operations. Ensure all financial transactions are conducted ethically, legally, and in compliance with local and international standards (e.g., GST, TDS, VAT, ROC, IFRS). Oversee accounting operations including general ledger, accounts payable/receivable, and bank reconciliations. Support internal and statutory audits by maintaining accurate and timely documentation. Liaise with auditors and external agencies to fulfill reporting obligations and provide supporting documents for VAT, tax settlements, and refunds. · Budgeting, Forecasting & Analysis Plan and track monthly, quarterly, and annual budgets with variance analysis. Forecast cash flows, revenue, expenses, and identify financing opportunities for operational sustainability. Monitor and control expenditure across departments and recommend cost-saving initiatives. Prepare financial forecasts, business case models, and assist with strategic financial planning. · Reporting & Documentation Prepare comprehensive reports including profit & loss statements, balance sheets, cash flow statements, sales summaries, and general ledger summaries. Generate periodic financial analysis and MIS dashboards for business leadership and cross-functional stakeholders. Maintain accurate documentation of all financial activities and regulatory submissions. · Transactional Oversight & Invoicing Supervise and streamline client invoicing processes to ensure timely collections and cash flow. Track, follow-up, and reconcile outstanding refunds and receivables. Maintain and improve internal systems for efficient payment processing, vendor management, and contract compliance. · Cross-Functional Collaboration & Advisory Collaborate with internal teams (sales, HR, operations) to ensure smooth financial integration in all business activities. Provide actionable financial insights to management to drive informed decisions. Act as a point of contact for financial communication with internal and external stakeholders. · Strategic financial planning, corporate treasury, and working capital management. · Supply chain cost control and operational expense efficiency. · Expertise in spreadsheet modeling and financial forecasting techniques. · Understanding of foreign exchange transactions and international finance standards. · Familiarity with investor communications and support during M&A due diligence (preferred). · Use of tools like Tally, Zoho, QuickBooks, or any ERP software. · Proficient in data analysis and visualization tools like Excel (Advanced), Power BI, or Tableau. · Bachelor’s degree in Finance, Accounting, Commerce, or Business Administration (B.Com). · Master’s degree (M.Com/MBA Finance) preferred. · Professional certifications like CPA, CMA, CFA will be a strong advantage. Experience with international compliance and finance operations (North America preferred). Job Type: Full-time Pay: ₹30,000.00 - ₹70,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person

Collect the due amount from the customer Follow company terms and conditions For More details What's App : 9345961206 Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Health insurance Life insurance Provident Fund Work from home Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Work Location: In person

Job Summary (FEMALE CANDIDATE) We are seeking a proactive female candidate and detail-oriented Accounts cum Admin Executive to manage day-to-day accounting activities and office administration tasks. The ideal candidate will have experience in bookkeeping, administrative support, and the ability to multitask effectively in a fast-paced environment. Key Responsibilities:Accounts Duties: Maintain daily accounting records and ledgers (cash book, journal entries, etc.) Manage accounts payable/receivable and bank reconciliations Handle GST, TDS, and other statutory filings Assist in the preparation of financial reports (P&L, balance sheet, etc.) Support external audits and coordinate with auditors Process payroll and maintain employee expense records Generate and manage invoices, payment follow-ups Petty Cash Prepartions Administrative Duties: Oversee general office operations and maintenance Maintain and order office supplies and stationery Support HR tasks such as maintaining employee records, leave management Coordinate with vendors, service providers, and internal departments Organize and file important documents (digital and physical) Assist with scheduling meetings, travel arrangements, and event planning Qualifications and Skills: Bachelor’s degree in Commerce, Accounting, or related field 2–4 years of experience in a similar role Proficient in MS Office (especially Excel) and accounting software (e.g., Tally, QuickBooks, Zoho Books) Knowledge of Indian accounting standards and tax regulations Strong organizational and multitasking skills Excellent communication and interpersonal skills Attention to detail and ability to meet deadlines Working Hours: [ 9:00 AM – 5:30 PM, Monday to Saturday] Job Types: Full-time, Permanent Pay: ₹9,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Leave encashment Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Language: English (Preferred) Work Location: In person

Job description Job Description: Accountant Location: Bangalore, India Company: Avakaza Geoscience Research Technologies (AGSRT) Job Type: Full-Time Salary: 18,000 – 25,000 Only Bangalore residents need to apply. Immediate joiners preferred. Job Overview: We are looking for a dedicated and detail-oriented Accountant c with 1 to 2 year of experience to manage both financial and administrative tasks efficiently. The ideal candidate should be well-versed in accounting principles and office administration, ensuring smooth daily operations. Key Responsibilities: Accounting Responsibilities: Maintain and update financial records, including accounts payable/receivable and general ledger. Process invoices, payments, and employee reimbursements while ensuring accuracy and compliance. Assist in GST, TDS, PF, and ESI calculations and statutory compliance. Perform bank reconciliations and manage day-to-day financial transactions. Assist in preparing financial reports, budgets, and expense tracking. Support payroll processing and ensure timely salary disbursements. Coordinate with auditors and tax consultants as needed. Administrative Responsibilities: Oversee office operations, facility management, and vendor coordination. Handle office inventory, supplies, and procurement. Maintain company records, documentation, and filing systems. Assist in scheduling meetings, preparing reports, and internal communication. Handle travel arrangements, event coordination, and logistics. Ensure compliance with company policies and office safety regulations. Requirements: ✅ Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. ✅ Experience: 1 months to2 year in an Accounting role ✅ Software Skills: Proficiency in Tally, QuickBooks, Zoho Books, or any accounting software , along with MS Office (Excel, Word, PowerPoint) . ✅ Knowledge of Compliance: Basic understanding of GST, TDS, payroll processing, and financial regulations . ✅ Location: Must be a resident of Bangalore . ✅ Availability: Must be available to join immediately . ✅ Skills: Strong attention to detail, organizational skills, and ability to multitask. Preferred Qualifications: Experience handling both accounting and administrative responsibilities. Knowledge of HR-related tasks like payroll processing and employee record-keeping. Familiarity with office management software and financial tools. Benefits: ✔ Competitive salary based on experience ✔ Career growth opportunities in finance and administration ✔ Exposure to multi-functional responsibilities ✔ Supportive work environment How to Apply: Interested candidates can send their resume to agsrtofficial@gmail.com with the subject "Application for Accountant cum Admin Executive – [Your Name]" . Job Type: Full-time Pay: Up to ₹25,000.00 per month Schedule: Day shift Weekend availability Work Location: In person Application Deadline: 25/06/2025 Expected Start Date: Immediately. Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Schedule: Day shift Weekend availability Experience: Work: 1 year (Required) Location: Malleswaram, Bengaluru, Karnataka (Required) Work Location: In person Application Deadline: 30/06/2025

Job description Job Description: Accountant Location: Bangalore, India Company: Avakaza Geoscience Research Technologies (AGSRT) Job Type: Full-Time Salary: 18,000 – 30,000 Only Bangalore residents need to apply. Immediate joiners preferred. Job Overview: We are looking for a dedicated and detail-oriented Accountant c with 1 to 5 year of experience to manage both financial and administrative tasks efficiently. The ideal candidate should be well-versed in accounting principles and office administration, ensuring smooth daily operations. Key Responsibilities: Accounting Responsibilities: Maintain and update financial records, including accounts payable/receivable and general ledger. Process invoices, payments, and employee reimbursements while ensuring accuracy and compliance. Assist in GST, TDS, PF, and ESI calculations and statutory compliance. Perform bank reconciliations and manage day-to-day financial transactions. Assist in preparing financial reports, budgets, and expense tracking. Support payroll processing and ensure timely salary disbursements. Coordinate with auditors and tax consultants as needed. Administrative Responsibilities: Oversee office operations, facility management, and vendor coordination. Handle office inventory, supplies, and procurement. Maintain company records, documentation, and filing systems. Assist in scheduling meetings, preparing reports, and internal communication. Handle travel arrangements, event coordination, and logistics. Ensure compliance with company policies and office safety regulations. Requirements: ✅ Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. ✅ Experience: 1 months to2 year in an Accounting role ✅ Software Skills: Proficiency in Tally, QuickBooks, Zoho Books, or any accounting software , along with MS Office (Excel, Word, PowerPoint) . ✅ Knowledge of Compliance: Basic understanding of GST, TDS, payroll processing, and financial regulations . ✅ Location: Must be a resident of Bangalore . ✅ Availability: Must be available to join immediately . ✅ Skills: Strong attention to detail, organizational skills, and ability to multitask. Preferred Qualifications: Experience handling both accounting and administrative responsibilities. Knowledge of HR-related tasks like payroll processing and employee record-keeping. Familiarity with office management software and financial tools. Benefits: ✔ Competitive salary based on experience ✔ Career growth opportunities in finance and administration ✔ Exposure to multi-functional responsibilities ✔ Supportive work environment How to Apply: Interested candidates can send their resume to agsrtofficial@gmail.com with the subject "Application for Accountant cum Admin Executive – [Your Name]" . Job Type: Full-time Pay: Up to ₹25,000.00 per month Schedule: Day shift Weekend availability Work Location: In person Application Deadline: 30/06/2025 Expected Start Date: 02/06/2025 Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Schedule: Day shift Weekend availability Experience: Work: 1 year (Required) Location: Malleswaram, Bengaluru, Karnataka (Required) Work Location: In person Application Deadline: 31/05/2025

Company Description Anslation is a company innovating at the intersection of technology, marketing, and software solutions. Our expertise spans advertising, affiliate marketing, and cutting-edge software development. We are committed to driving results, delivering impactful campaigns, and building tools that empower businesses to thrive in the digital age. Role Description This is a full-time, on-site role for an Accountant at Anslation, located in Betul, Madhya Pradesh . The Accountant will be responsible for maintaining financial records, preparing budgets and financial statements, analyzing financial data, and ensuring compliance with relevant financial regulations and internal policies. Job Summary We are seeking a detail-oriented and reliable Accountant to manage daily accounting operations and ensure accurate financial reporting. The ideal candidate will handle bookkeeping, general ledger entries, account reconciliations, and assist in preparing financial statements in compliance with applicable standards and internal controls. Key Responsibilities Maintain accurate financial records, including general ledger entries Prepare monthly, quarterly, and annual financial reports Reconcile bank statements and company accounts Manage accounts payable and receivable Process payroll and ensure compliance with tax regulations Assist with budgeting, forecasting, and audit preparation Ensure compliance with financial policies, standards, and statutory requirements Prepare tax returns and regulatory filings (GST/TDS, if applicable) Support year-end closing and external audits Maintain confidentiality of financial and company data Required Skills & Qualifications Bachelor’s degree in Accounting, Finance, or a related field 6 months to 2 years of experience in an accounting or finance role (internship or full-time) Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Zoho Books) Strong understanding of accounting principles and financial regulations Excellent attention to detail and analytical skills Proficiency in Microsoft Excel and other Office tools Strong organizational and time-management abilities Show more Show less

Job Title: Accountant Location: Mahape, Navi Mumbai Work from office We are looking for a detail-oriented and highly skilled Accounts Associate to manage financial transactions, prepare reports, and ensure compliance with accounting standards. The ideal candidate will have strong analytical skills and experience in financial reporting, taxation, and budgeting. Key Responsibilities: Maintain accurate financial records and prepare financial statements. Handle accounts payable and receivable , including invoice processing and reconciliation. Prepare monthly, quarterly, and annual financial reports . Monitor cash flow, budgeting, and forecasting . Ensure compliance with tax regulations and prepare tax filings. Conduct bank reconciliations and manage payroll processing. Assist in financial audits and internal controls . Analyze financial data and provide insights for business decisions. Ensure compliance with accounting principles (GAAP/IFRS) . Use accounting software to manage transactions and generate reports. Requirements & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accountant, Finance Officer, or similar role . Proficiency in accounting software (QuickBooks, Xero, SAP, or similar) . Strong understanding of financial regulations, tax laws, and accounting principles . Excellent analytical, problem-solving, and organizational skills . Job Types: Full-Time Pay: 25,000 - 35,000 Experience: Accounting: 2 year (Preferred) Work Location: In person Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Application Question(s): Are you expert in GST Filing, Bank Reconciliation, General Ledger and Recording receipts? Experience: Accounts Associate: 2 years (Preferred) Language: English (Preferred) Work Location: In person

1. Issue and post bills, receipts and invoices 2. Handle exchanges and refunds in a quick, efficient manner 3. Collect payments 4. Maintain accurate cash drawer 5. Take a tally of the funds in the cash register 6. Operate registers, scanners, scales and credit card/debit card terminals Job Types: Full-time, Permanent Pay: From ₹9,000.00 per month Benefits: Food provided Paid sick time Schedule: Day shift Night shift Supplemental Pay: Overtime pay Experience: total work: 1 year (Preferred) Expected Start Date: 27/02/2022

Job Title: Accountant Location: Khar West Work from office We are looking for a detail-oriented and highly skilled Accounts Executive to manage financial transactions, prepare reports, and ensure compliance with accounting standards. The ideal candidate will have strong analytical skills and experience in financial reporting, taxation, and budgeting. Key Responsibilities: Maintain accurate financial records and prepare financial statements. Handle accounts payable and receivable , including invoice processing and reconciliation. Prepare monthly, quarterly, and annual financial reports . Monitor cash flow, budgeting, and forecasting . Ensure compliance with tax regulations and prepare tax filings. Conduct bank reconciliations and manage payroll processing. Assist in financial audits and internal controls . Analyze financial data and provide insights for business decisions. Ensure compliance with accounting principles (GAAP/IFRS) . Use accounting software to manage transactions and generate reports. Requirements & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accountant, Finance Officer, or similar role . Proficiency in accounting software (QuickBooks, Xero, SAP, or similar) . Strong understanding of financial regulations, tax laws, and accounting principles . Excellent analytical, problem-solving, and organizational skills . Job Types: Full-Time Pay: 25,000 - 35,000 Experience: Accounting: 2 year (Preferred) Work Location: In person Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Application Question(s): Do you have expert knowledge of GST Filing, Bank reconciliation, General ledger and Recording receipts? Experience: Accounts executive: 2 years (Preferred) Language: English (Preferred) Work Location: In person

We are looking for a motivated and detail-oriented Certified Public Accountant (CPA) with 1 to 2 years of experience. The ideal candidate will Prepare and review financial reporting, tax filing, and compliance functions while gaining hands-on experience with client accounting needs. This position is ideal for early-career professionals seeking to develop their skills under the supervision of senior accountants. Excellent communication skills are essential to interact with clients and team members. Key Responsibilities: Preparing financial statements, cash flow, notices, PNL, Variance Analysis and reports. Prepare and review U.S. federal and state tax returns like 1040, 1065, 1120, 1120s for individuals, partnerships, corporations and businesses. Conduct basic financial analysis and reconciliation tasks. Ensure compliance with accounting principles and internal controls. Maintain accurate records and documentation for audits and regulatory review. Communicate effectively with internal teams and external clients. Stay informed about updates in accounting standards and tax laws. Qualifications: Certification: Active CPA license or CPA eligible. Experience: 1 to 2 years of relevant experience in accounting or tax with US Clients. Education: Bachelor’s degree in Accounting, Finance, or a related field. Technical Skills: Basic knowledge of accounting software such as QuickBooks or Excel. Communication: Excellent verbal and written communication skills. Analytical Skills: Strong problem-solving and attention to detail. Interested candidates can share your cv on this number : 9898297925 Email ID : krupa.patel@vrecruitfirst.com Show more Show less

Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP). General Ledger and Account Reconciliations: Manage and maintain the general ledger, reconcile accounts payable and receivable, and ensure accuracy of financial records. Compliance: Ensure compliance with accounting principles, tax regulations, and company policies. Audit Support: Assist with internal and external audits and tax returns. Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Budgeting and Forecasting: Support budgeting and forecasting processes, analyze budget variances, and prepare reports. Internal Controls: Assist in the development and maintenance of internal controls to safeguard assets and ensure the accuracy of financial reporting. Staff Support: Supervise or mentor junior accounting staff, providing guidance and training. Software Proficiency: Utilize accounting software (e.g., QuickBooks, SAP) for recording transactions and preparing reports. Job Type: Full-time Pay: ₹20,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Provident Fund Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Yearly bonus Ability to commute/relocate: Annamanada, Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Account analysis: 2 years (Preferred) Location: Annamanada, Thrissur, Kerala (Preferred) Work Location: In person

Company Description At Anzo Controls, we are passionate about driving change and innovation in everything we do. We empower our employees to take on challenging roles and assignments, offering them an elevated level of responsibility in an agile and dynamic working environment. We create exceptional products and experiences in motion control and automation. As a leading manufacturer of electronics and software products for industrial sectors, we build best-in-class solutions for robotics, automated guided vehicles, servo drives, and more. Join us in transforming the motion control industry in India. Role Description This is a full-time on-site role for an Accountant located in Ghiloth Industrial Area, Neemrana. The Accountant will be responsible for managing financial transactions, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Day-to-day tasks include bookkeeping, budgeting, and financial analysis. The role also involves coordinating with internal departments to ensure accurate financial reporting and providing recommendations for cost efficiency and process improvements. Qualifications Experience in financial management, bookkeeping, and budgeting Proficiency in financial software and tools, such as QuickBooks, Excel, and ERP systems Strong knowledge of accounting principles and regulations Excellent analytical and problem-solving skills Bachelor's degree in Accounting, Finance, or a related field Excellent written and verbal communication skills Ability to work independently and as part of a team Certification such as CPA or CMA is a plus Show more Show less

The Responsibilities of the Billing Executive include the following:- Maintain Billing Register. Update room-wise census as and when patient gets admitted / discharged. Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit. Maintain IP bill Control Register. Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill rising. Carry out all routine typing associated with IP. Ensure that the Credit and Insured patients’ records for submission to appropriate authority for bill realization are carried out routinely without backlog. Assist HOD and other colleagues in all matters concerned with Departmental related Hospital work. Enter and maintain record of all types of vouchers and related documents Ensure smooth and complete hand over and takeover at shift change. Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum. Prepare and ensure that the days / shifts summary collection statement is submitted on time. Check all bills, register entries for accuracy and put up to approving, clearing, signing authority on a daily basis in a routine manner as specified by superiors. Any other work that may be entrusted by superiors from time to time. Maintain cordial relations with other departments Clarify bills / amount to patients / relatives Provide appropriate statements of accounts as and when required by the Head of the Department. Follow the Departmental Protocols / Procedures. Any other work that may be entrusted from time to time by his / her superior. Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Evening shift Morning shift Work Location: In person

Job Title: Accountant (Female) Location: Althan-Gujarat Job Summary: We are looking for a female accountant with a keen eye for detail and strong financial management skills to join our team. The ideal candidate will handle day-to-day financial operations, maintain accurate records, and ensure compliance with accounting and tax regulations. Key Responsibilities: Financial Management: Maintain and update financial records, including journals, ledgers, and balance sheets. Manage accounts payable and receivable transactions efficiently. Reconcile bank statements and prepare monthly financial reports. Tax Compliance and Reporting: Prepare and file GST, TDS , and other statutory returns. Ensure adherence to all financial regulations and accounting standards. Payroll and Employee Benefits: Oversee salary disbursement and process payroll deductions. Manage reimbursement claims and statutory compliance. Audit and Documentation: Assist in internal and external audits by providing required documentation and explanations. Ensure all financial records are well-organized and readily available for review. Budgeting and Analysis: Assist in budgeting, forecasting, and variance analysis. Provide insights into cost-saving opportunities. Team Collaboration: Work closely with other departments to streamline financial operations. Offer support to junior team members, if required. Qualifications and Skills: Educational Requirements: Bachelor’s degree in Accounting, Finance, or related field (mandatory). Advanced certifications such as CA-Inter or CMA (preferred). Experience: Minimum 1-2 years of accounting experience. Proficiency in accounting software like Tally, QuickBooks, or ERP systems. Technical Skills: Strong knowledge of GST, TDS , and other tax regulations. Proficiency in MS Office, especially Excel. Soft Skills: Strong organizational and time management skills. Excellent communication and interpersonal skills. Attention to detail and accuracy in financial reporting. Eligibility Criteria: Gender Preference: Female candidates only. Job Type: Full-time Pay: ₹18,000.00 - ₹28,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Fixed shift Supplemental Pay: Yearly bonus Work Location: In person

Duties - Billing, Purchase entry and cash closing Nearest candidate s are preferable Male candidats only Job Type: Full-time Pay: ₹13,000.00 - ₹17,000.00 per month Work Location: In person

Job Title: Assistant Accounting Executive Company: Stemmons Business Services Pvt. Ltd. Location: Vadodara (Onsite) Employment Type: Full-time About the Role We’re looking for a detail-oriented Assistant Accounting Executive to join our finance team. In this role, you'll help ensure the accuracy of our financial records, manage day-to-day accounting tasks, and support overall financial operations. If you're experienced with QuickBooks, strong in Excel, and passionate about numbers, we want to hear from you! What You’ll Do ✔ Maintain and update accounting records using QuickBooks ✔ Manage accounts payable and receivable ✔ Prepare and analyze financial statements and reports ✔ Perform bank and ledger reconciliations ✔ Ensure accuracy and completeness of financial data ✔ Collaborate with the finance team to streamline processes ✔ Support internal audits and compliance requirements What You Bring 🎓 Bachelor’s degree in Accounting, Finance, or related field 💼 2+ years of experience working with QuickBooks 📊 Proficiency in Microsoft Excel (e.g., PivotTables, formulas, charts) ✅ Strong understanding of accounting principles and financial reporting 🧠 Excellent analytical, organizational, and problem-solving skills 🗣 Effective communication and team collaboration abilities 🏅 Certified QuickBooks ProAdvisor is a plus Key Skills QuickBooks Microsoft Excel Financial Reporting Accounts Payable/Receivable Bank Reconciliation General Ledger Management Attention to Detail Analytical Thinking Why Join Us? At Stemmons, we value accuracy, integrity, and collaboration. You'll be part of a supportive team where your work truly matters, and your contributions help drive our financial success. Excellent Workplace Environment Competitive Salary Work-life Balance Quarterly & Annual Rewards & Recognitions Work with Global Teams Excellent Employee Referral Bonus Company-Sponsored Meal 📩 Ready to apply? Click “Easy Apply” or send your CV to HR@StemmonsServices.com Show more Show less

Location : Kochi, Kerala Experience : Minimum 5 years in accounting with administrative experience Employment Type : Full-Time About Us We are a dynamic organization in the FMCG sector, committed to operational excellence and growth. Based in Kochi, we are seeking a skilled Senior Accountant to manage both accounting and administrative functions, ensuring seamless financial and operational efficiency. Job Summary The Senior Accountant will oversee all accounting operations and take on key administrative responsibilities to support the organization’s objectives in Kochi. The ideal candidate will have at least 5 years of accounting experience, strong organizational skills, and the ability to multitask in a fast-paced environment. This role offers a competitive salary and attractive benefits. Key ResponsibilitiesAccounting Responsibilities: Manage end-to-end accounting processes, including bookkeeping, ledger maintenance, and financial reporting. Prepare and analyze financial statements, budgets, and forecasts in compliance with Indian GAAP/IFRS. Handle accounts payable/receivable, payroll, and tax filings (GST, TDS, etc.). Conduct monthly account reconciliations and ensure accurate financial records. Coordinate with external auditors for annual audits and ensure compliance with regulatory requirements. Monitor cash flow, manage banking transactions, and optimize financial processes. Administrative Responsibilities: Oversee office administration, including vendor management, office supplies, and facility maintenance. Maintain employee records, manage HR documentation, and coordinate with HR for payroll processing. Implement and monitor administrative policies to enhance operational efficiency. Coordinate with other departments to ensure smooth workflow and compliance with organizational procedures. Manage contracts, agreements, and other legal documentation as needed. Handle correspondence, scheduling, and other administrative tasks to support senior management. Requirements Minimum 5 years of experience in accounting, with at least 2 years in an administrative role. Strong knowledge of accounting principles, tax regulations, and financial reporting standards. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (Excel expertise is a must). Excellent organizational and multitasking skills with attention to detail. Strong communication and interpersonal skills for cross-departmental coordination. Ability to work independently and handle sensitive financial and administrative data with confidentiality. Fluency in English and Malayalam; knowledge of Hindi is a plus. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; CA/CMA qualification is preferred. Familiarity with the Kochi business environment is an advantage. What We Offer Competitive Salary : Attractive compensation package based on experience. Career Development : Opportunities for professional growth and skill enhancement. Comprehensive Benefits : Health insurance, paid leave, and other employee benefits. Supportive Work Culture : Collaborative environment with access to necessary resources and tools. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accounts Executive Industry Type: Accounts / Finance Employment Type: Full-time Location: Ameerpet, Hyderabad Company Overview: We specialize in delivering high-quality bookkeeping and accounting services in India, catering to clients across the globe with accuracy and integrity. Job Description Manage day-to-day accounting transactions and data entries in Tally or ERP systems Process invoices and ensure timely accounts payable and receivable entries Prepare and maintain ledger entries and perform reconciliations Assist with GST and TDS calculation, payments, and return filings Support statutory compliance and ensure timely monthly filings Assist in preparing audit-ready reports, schedules, and supporting documentation Coordinate with internal teams for documentation and data gathering Maintain accurate and organized financial records and documentation Provide support for month-end and year-end closures Experience: 2–3 Years Location: Ameerpet, Hyderabad (Immediate joiners preferred) Job Type: Full-time Schedule: Day Shift Ability to Commute/Relocate: Hyderabad, Telangana: Must be able to reliably commute or plan to relocate before joining (Required) Key Requirements: Bachelor’s degree in Commerce, Accounting, or related field 2 to 3 years of hands-on experience in accounting roles Proficiency in Tally, MS Excel, and accounting software (e.g., QuickBooks, Zoho Books) Good understanding of accounting principles and taxation Strong attention to detail and organizational skills Ability to work independently and as part of a team Job Type: Full-time Pay: ₹22,000.00 - ₹28,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Accounts Faculty needed candidate must have minimum 3 years of proven experience in CA Firm or accounting institutes. Qualification: CA Inter/ M.com/ MBA Finance Skills: Accounts, GST, Tally & Excel Additional Skills: Peachtree, Quickbooks, Zoho & SAP is an added advantage FOR FURTHER DETAILS 9020290501 Job Type: Part-time Pay: ₹15,000.00 - ₹20,000.00 per month Experience: accounts faculty: 3 years (Required) Work Location: In person

Job Title: Junior Accountant Location: Domlur, Bangalore Experience: 1-2 years Salary: ₹20,000 to ₹23,000 Job Description: We are looking for a detail-oriented Accounts and Finance Assistant to join our team in Domlur, Bangalore for a Defense Manufacturing company . The ideal candidate will assist with day-to-day accounting operations, ensuring accuracy and efficiency in financial tasks. Key Responsibilities: 1. Assist in the preparation of financial statements and reports. 2. Record daily financial transactions, including accounts payable and receivable. 3. Reconcile bank statements and maintain general ledger accounts. 4. Process invoices, payments, and expense reports. 5. Support the month-end and year-end close processes. 6. Assist in budgeting and forecasting activities. 7. Ensure compliance with accounting principles and company policies. 8. Collaborate with the finance team to support various accounting projects. Qualifications: a. Bachelor's degree in accounting, Finance, or a related field. b. Proficiency in MS Office, particularly Excel is a must and knowledge about Zoho, or any other accounting.software will be an added advantage. c. Strong attention to detail and organizational skills. d. Good understanding of accounting principles and financial reporting. e. Ability to work independently and as part of a team. f. Good communication skills, both written and verbal. g. Relevant certifications (e.g., CPA, CMA) or coursework will be considered a plus. h. Experience: 0-2 years of experience in an accounting or finance role. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

About us: Navaera Worldwide is a global, full-service firm that specializes in advanced knowledge management products and services designed to help Financial organizations improve operational efficiency, Manage Risk, Detect Fraud and gain competitive advantage. The privately held company has diverse clients around the world including major corporations in the financial services industry. As a brand, Navaera Worldwide provides complex business products and solutions to small and large organizations through Navaera Global Services. Navaera Worldwide has offices located in three continents with global headquarter based in New York. Other offices are in Toronto, Canada & Baroda, India. Designation : Associate Finance Controller Experience Range: 3 Year to 5 Years Navaera is seeking an Associate accountant/assistant financial controller. In this role, the selected candidate will be responsible for timely maintenance of accounts receivable and payable, as well as other accounting related tasks, including budget planning and analysis, and bank account reconciliations for various Navaera Worldwide entities. Responsibilities Preparing budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans; Scheduling expenditures; analyzing variances; initiating corrective actions; Providing status of financial conditions by collecting, interpreting, and reporting financial data; Preparing special reports by collecting, analyzing, and summarizing information and trends; Measuring and optimizing working capital through the timing of purchases, payments, and cash receipts; Ensure that all reasonable discounts are taken on accounts payable; Ensuring timely entry of vendor invoices for payment; Recording client payments against paid invoices; Ensure that periodic bank reconciliations are completed; Ensure that required debt payments are made on a timely basis; Maintain an orderly accounting filing system; Overseeing month end closing process, including journal entries, analysis, and reconciliations; and Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations. Qualifications Must possess a master’s degree in accounting, Business, MBA in Finance or similar; Professional qualifications like CA, CS, ICWA, CFA are good to have. 2-4 years of financial accounting experience in a software/technology environment; Working experience of QuickBooks Strong skills in Microsoft Excel; and Experience with Apache OfBiz a strong plus. Job Type: Full-time Pay: ₹300,000.00 - ₹700,000.00 per year Benefits: Health insurance Provident Fund Schedule: Monday to Friday Ability to commute/relocate: Chhani, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your Notice Period in Days? What is your current annual CTC? What is your expected CTC? How many years of experience do you have with QuickBooks? Experience: total work: 3 years (Required) Work Location: In person

Job Title: Warehouse Packing Team Member Location: JP Nagar Job Type: Full-time Salary: 18k-20k Experience: Fresher/Experienced Qualification: 12th Pass or equivalent Job Responsibilities: Pick, pack, and prepare orders for dispatch. Ensure accurate labeling and packaging of products. Maintain cleanliness and organization of the packing area. Follow safety and company guidelines while handling goods. Perform quality checks to ensure correct products are packed. Assist in inventory management and stock replenishment. Coordinate with supervisors and warehouse staff for smooth workflow. Skills & Requirements: Minimum qualification: 12th Pass. Ability to lift and move packages (as per job requirement). Basic understanding of packing and handling procedures. Good attention to detail and time management skills. Ability to work in a fast-paced environment. Willingness to work in shifts, if required. Job Type: Full-time Pay: ₹18,000.00 - ₹21,000.00 per month Benefits: Flexible schedule Health insurance Paid sick time Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Application Deadline: 10/10/2025 Expected Start Date: 10/10/2025