Job Title: Junior Accountant Location: Thalassery Reports To: Finance Manager / Director Type: Full-Time Job Summary: We are seeking a detail-oriented and proactive Accountant to manage the financial operations of our architectural firm. The ideal candidate will have experience in handling project-based accounting, preparing budgets, and ensuring compliance with accounting standards and industry-specific regulations. Familiarity with architecture or design firm workflows is a plus. Key Responsibilities: Manage daily accounting operations including accounts payable/receivable, payroll, bank reconciliations, and journal entries. Prepare monthly, quarterly, and annual financial statements. Oversee project costing, invoicing, and revenue recognition in alignment with contracts and milestones. Work closely with project managers to track project budgets, forecasts, and expenses. Monitor cash flow, budgeting, and forecasting. Ensure compliance with tax regulations and timely filing of GST, TDS, and other statutory requirements (India-specific) or IRS/local tax filings (US/other countries). Coordinate with external auditors and handle year-end audits. Maintain and update accounting policies and procedures. Use accounting software (e.g., QuickBooks, Zoho Books, Deltek, or industry-specific ERP systems). Provide financial analysis to support management decisions. Manage vendor and client relationships from a finance perspective. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (CA/CPA preferred). 1–5 years of accounting experience, preferably in a design, construction, or architecture firm. Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting software and Microsoft Excel. Excellent analytical, organizational, and communication skills. Attention to detail and ability to handle multiple projects simultaneously. Preferred Skills: Familiarity with time-tracking and billing systems used in design firms. Knowledge of project accounting or job-costing. Experience working in cross-functional teams involving project managers and clients. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accounts & Finance Executive Company Name: RLS Designs Pvt. Ltd. Experience: Minimum 2–4 Years Salary Range: ₹25,000 – ₹30,000 per month (Based on Interview & Experience) Location: 76 D, Udyog Vihar, Phase-4, Sector-18, Gurgaon, Haryana, 122001 Working Days: 6 Days a Week (Sunday Off) Working Hours: 9:00 AM – 7:00 PM Job Overview: We are looking for a detail-oriented and experienced Accounts & Finance Executive to manage our company’s accounting operations, ensure compliance with regulations, and provide timely and accurate financial reporting. Key Responsibilities: Manage day-to-day accounting transactions including entries, ledgers, and reconciliations Prepare and maintain financial reports, statements, and records Handle GST, TDS, and other tax compliances Monitor accounts payable and receivable Assist in budgeting, financial forecasting, and variance analysis Coordinate with auditors for annual audits and internal financial reviews Ensure accurate and timely monthly, quarterly, and year-end closures Maintain records of invoices, bills, vouchers, and bank statements Manage petty cash and bank reconciliations Ensure compliance with accounting standards and financial regulations Requirements: Bachelor’s degree in Commerce, Accounting, Finance or related field Minimum 3–4 years of relevant experience in accounting/finance roles Strong understanding of accounting principles and Indian taxation Proficient in Tally, Excel, and accounting software (Zoho/QuickBooks preferred) Good communication and organizational skills Ability to work independently and meet deadlines Perks & Benefits: Competitive salary Professional work environment Opportunity to grow with a fast-paced company To Apply: Send your resume to rupalvermaseekhobecho@gmail.com or contact us at 7065026808 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our team. The successful candidate will be primarily responsible for managing and tracking student fee collections, calculating pending dues, and handling the overall accounting functions of the company. This role requires strong organizational skills, accuracy, and the ability to maintain confidentiality. Key Responsibilities: Maintain accurate records of student fee collections and outstanding dues. Prepare and issue fee invoices and receipts to students or parents. Monitor due dates, send payment reminders, and follow up on pending payments. Reconcile daily collections with bank deposits and internal systems. Prepare regular reports on collected and pending fees for management. Manage and record all financial transactions, including income and expenditures. Prepare monthly, quarterly, and annual financial statements. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an accountant, preferably in an educational or service-based organization. Proficiency in accounting software (e.g., Tally, QuickBooks, or similar) and MS Excel. High level of accuracy and attention to detail. Ability to handle confidential information with integrity. Preferred Qualifications: Experience managing educational institution fees. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid time off Schedule: Day shift Morning shift Work Location: In person

JOB TITLE : Senior Analyst LOCATION : New Delhi ABOUT THE COMPANY Finbridge Advisors is a leading financial consulting firm dedicated to providing expert advisory services in the areas of accounting, taxation, and financial management. We specialize in helping businesses streamline their financial operations, optimize their tax strategies, and ensure regulatory compliance. Our team of experienced professionals offers personalized, data-driven solutions to support businesses of all sizes. At Finbridge Advisors, we are committed to delivering innovative and practical financial solutions that help our clients achieve sustainable growth and long-term success. PROFILE SUMMARY We are hiring for a Payroll and bookkeeping professional with comprehensive experience supporting UK clients across weekly, fortnightly, and monthly payroll cycles. Skilled in preparing RTI submissions (FPS, EPS), managing statutory payments (SSP, SMP, SPP), and administering auto-enrolment pension schemes. Proficient in payroll software such as BrightPay, Moneysoft, and Sage, as well as accounting platforms like Xero, QuickBooks, and FreeAgent. Adept at maintaining accurate payroll and accounting records, reconciling control and bank accounts, processing VAT returns under MTD, and handling client and HMRC queries with professionalism. Demonstrates strong attention to detail, compliance awareness, and client service orientation. JOB RESPONSIBILITY AND ACCOUNTABILITY  Process weekly, fortnightly, and monthly payrolls for UK clients  Prepare accurate payroll file and ensure submission of RTI filings (FPS, EPS) to HMRC  Set up new employees, process leavers, and ensure payroll records are current and accurate  Manage statutory payments such as SSP, SMP, and SPP, and administer auto-enrolment pension schemes  Address payroll-related queries from clients and employees in a timely and professional manner  Generate and distribute payslips, P45s, P60s, and assist with year-end payroll processing  Maintain and reconcile payroll control accounts to ensure financial accuracy and integrity  Perform bookkeeping tasks, including data entry, bank reconciliations, purchase/sales ledger management  Prepare monthly VAT return under MTD.  Liaise with clients and HMRC regarding payroll and VAT queries, ensuring compliance with relevant regulations SKILLS  Prior experience in payroll processing and bookkeeping in a client-facing or bureau environment  Familiarity with UK payroll legislation and statutory reporting requirements  Proficiency in accounting software such as BrightPay, Moneysoft, Sage, Xero, QuickBooks, or FreeAgent  Excellent communication and client service abilities  Ability to work independently and manage multiple client accounts ELIGIBILITY  0–2 years of experience in payroll and accounting (internship/trainee experience acceptable) WORKING DAYS & TIME  Monday to Saturday (11:00 AM – 8:00 PM)  Alternate Saturdays are off Job Type: Full-time Pay: Up to ₹100,000.00 per month Schedule: Day shift Work Location: In person

We are seeking a skilled and motivated individual to join our team in New Zealand. The ideal candidate should possess a strong foundation in technical accounting knowledge, including an in-depth understanding of New Zealand’s financial reporting standards (NZ IFRS), taxation laws, and auditing processes. Proficiency in using popular accounting software such as Xero, MYOB, and QuickBooks is essential, along with the ability to interpret and analyze financial data accurately. Attention to detail is critical, as the role demands high levels of precision in financial reporting and ensuring compliance with all applicable regulations. The successful candidate should also demonstrate excellent problem-solving skills, with the ability to tackle complex financial issues and provide sound advice to clients or management. Effective communication skills are necessary for explaining financial information clearly to non-financial stakeholders, as well as for preparing and presenting detailed financial reports. Additionally, strong time management skills are required to meet deadlines, particularly during peak periods like tax season. A sound understanding of New Zealand’s business environment, including local tax laws, business regulations, and industry trends, is crucial. The ability to adapt to changes in accounting standards and continuously improve one's skills through ongoing professional development is also highly valued. Candidates should exhibit the highest standards of ethics and integrity, ensuring transparency and trust in all financial dealings. Strong interpersonal skills are important for building relationships with clients, colleagues, and stakeholders, while providing high-quality customer service. Professional qualifications such as a Bachelor’s degree in Accounting, Finance, or a related field, as well as certifications from recognized accounting bodies such as CA ANZ, CPA Australia, or NZICA, are preferred. Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Monday to Friday Supplemental Pay: Overtime pay Shift allowance Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) total work: 2 year (Preferred) Accounting: 3 years (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Schedule: Day shift Monday to Friday Supplemental Pay: Overtime pay Experience: NZ Accounting: 5 years (Preferred) Work Location: In person

Job Title: Accountant (US Accounting) Location: Mohali, Punjab Work Mode: Work From Office (WFO) Working Days: Monday to Friday (5 Days a Week) Shift Timings: Night Shift Weekends Off: Saturday & Sunday Fixed Off About the Role: We are looking for a motivated and detail-oriented Accountant to join our team. This role is ideal for freshers candidates who have a passion for accounting and are eager to grow in the field of US Accounting . Key Responsibilities: Assist in managing daily accounting tasks and financial transactions. Support financial reporting processes with basic knowledge of QuickBooks and Xero . Assist in month-end and year-end financial closings. Reconcile accounts and ensure financial data accuracy. Communicate effectively with internal teams and US-based clients to address financial queries. Ensure adherence to accounting standards and company financial policies. Required Skills & Qualifications: Bachelor’s degree in Accounting , Finance , or a related field. Basic knowledge of QuickBooks and Xero . Proficiency in MS Excel and other financial tools. Strong analytical skills and attention to detail. Excellent verbal and written communication skills in English. Ability to work collaboratively in a team and handle tasks independently. Why Join Us? Fixed Saturday & Sunday Off . Exposure to US Accounting practices and international clients. Collaborative and growth-focused work environment. Competitive compensation package. To Apply: Send your updated resume to anmol@novage.ms. Job Type: Full-time Work Location: In person

Key Responsibilities: Assist in the preparation and filing of individual, corporate, and partnership tax returns. Maintain and update tax records and documentation. Conduct preliminary tax research and compile data for review by senior staff. Communicate with clients or internal departments to gather required tax documentation. Help ensure timely and accurate filing of tax documents. Stay up-to-date with current tax laws and changes. Support the tax team during audits by preparing necessary documentation and responding to inquiries. Perform data entry and verification of financial transactions related to tax reporting. Assist in calculating tax liabilities and preparing payment schedules. Perform general administrative duties such as filing, scanning, and organizing tax files. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Basic understanding of tax laws and accounting principles. Proficiency in Microsoft Excel and tax preparation software (e.g., QuickBooks, TurboTax, or similar). Strong attention to detail and analytical skills. Good organizational and time management abilities. Excellent written and verbal communication skills. Prior experience or internship in a tax or accounting role is a plus. Working Conditions: Office environment with peak workloads during tax season. May involve occasional overtime or extended hours during filing deadlines. Job Type: Full-time Work Location: In person

Work with patients to develop self-pay arrangements and payment plans. Research and resolve client billing problems or issues. Track the status of electronic invoices from submission to acceptance. Identify, research, and troubleshoot rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Interact with various groups, to document and educate timekeepers to preclude future issues and expedite the acceptance of electronic invoices. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Roles and Responsibilities of a Billing Executive . 1. Invoice Generation & Management Prepare and issue invoices based on project milestones, BOQs (Bills of Quantities), or completion stages. Ensure that all invoices are compliant with contractual terms and client agreements. Coordinate with the design and site teams to verify work completed before billing. Estimation & Costing, Cost control 2. Cost Tracking & Documentation Maintain updated records of project costs, including materials, labor, and subcontractor bills. Work with procurement and project managers to track actual vs. estimated costs. Help in preparing financial reports and billing summaries for each project. 3. Client Communication Follow up on pending payments and maintain regular communication with clients regarding dues. Resolve billing discrepancies or disputes in coordination with project leads. Share detailed cost breakdowns with clients when required 4. Coordination with Internal Teams Liaise with project managers, site engineers, and accounts teams to collect billing-related data. Ensure that all documentation required for billing (e.g., work completion certificates, material dispatch records) is in place. 5. GST & Tax Compliance Apply appropriate GST rates and ensure all tax details are accurately reflected on invoices. Work with the finance department to ensure compliance with taxation laws and prepare necessary documentation for audits. 6. ERP/Software Management Use accounting and project management software (e.g., Tally, QuickBooks, Zoho, or specialized construction ERP) to manage billing and records. Ensure all transactions are entered accurately and updated regularly. 7. Reporting & Audits Prepare regular billing and collection reports for management. Assist during internal and external audits by providing required financial documents and reports Site visits according to requirement. Key Skills Required Knowledge of construction billing processes and BOQ understanding. Familiarity with GST, TDS, and tax regulations. Proficiency in MS Excel and accounting software. Strong organizational and communication skills. Attention to detail and deadline-oriented. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Fixed shift Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage our financial records and ensure compliance with all regulatory requirements. The ideal candidate will handle a range of accounting tasks including financial reporting, budgeting, reconciliations, and audits. Key Responsibilities: Prepare and maintain accurate financial records, statements, and reports. Manage accounts payable and receivable. Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and monitor cash flow. Assist in budget preparation and financial forecasting. Ensure compliance with tax regulations and assist in tax filing. Liaise with external auditors during financial audits. Maintain and update general ledger and accounting systems. Monitor and analyze accounting data to produce financial reports. Assist in the development and implementation of accounting policies and procedures. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an accountant or in a similar role. Strong knowledge of accounting principles, standards, and regulations. Proficiency in accounting software (e.g., QuickBooks, Tally, SAP). Advanced MS Excel skills. Strong attention to detail and accuracy. Excellent organizational and time management skills. Good communication and interpersonal abilities. CPA or equivalent certification is a plus (optional depending on seniority). Working Hours: 9:00 AM to 6:00 PM (8 hrs Flexible) Monday to Saturday Salary: 20,000 to 30,000 per month Location: Baner Pune MH Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Morning shift Work Location: In person

Key Responsibilities: Data Entry and Record Keeping: Updating financial records, entering transactions, and maintaining accurate accounting information. Accounts Payable and Receivable: Processing invoices, tracking payments, and ensuring timely payments to suppliers and collections from customers. Invoice Processing: Preparing and sending invoices, verifying payments, and reconciling customer accounts. Financial Reporting: Assisting in preparing financial statements, reports, and other documents. Administrative Support: Providing general office support, including filing, correspondence, and answering phone calls. Basic Bookkeeping: Maintaining general ledgers, performing journal entries, and reconciling accounts. Skills and Qualifications: Strong Attention to Detail: Accuracy is crucial for financial record-keeping and reporting. Organizational Skills: Managing records, filing documents, and maintaining organized financial information. Basic Accounting Knowledge: Understanding of accounting principles, terminology, and processes. Computer Skills: Proficiency in accounting software (e.g., Quickbooks, XERO), spreadsheets, and Microsoft Office Suite. Communication Skills: Communicating with vendors, clients, and other staff members regarding financial matters. Job Type: Full-time Pay: From ₹18,000.00 per month Work Location: In person Application Deadline: 21/06/2025 Expected Start Date: 11/06/2025

JOB DESCRIPTION FOR ACCOUNTANT ROLE FERICRA is a luxury marketing agency based in Lower Parel, Mumbai. We specialize in delivering comprehensive marketing solutions to a diverse range of clients, helping them achieve their business objectives through creative strategies and impactful campaigns. As we continue to grow, we are seeking a skilled accountant to join our team and manage our financial operations. Key Job Roles & Responsibilities: ● Financial Record Keeping: - Maintain accurate and up-to-date financial records, including ledgers, journals, and other financial documents. - Process and record all financial transactions (receipts, disbursements, invoices, etc.) efficiently. - Reconcile bank statements and other financial accounts regularly to ensure accuracy. ● Accounts Payable & Receivable: - Manage the full cycle of accounts payable, including receiving, processing, verifying, and reconciling invoices. - Manage the full cycle of accounts receivable, including generating invoices, tracking payments, and following up on overdue accounts. - Process expense reports and ensure timely reimbursements. ● Payroll Management: - Process monthly payroll for all employees, ensuring accuracy and compliance with statutory deductions (TDS, PF, ESI, etc.). - Maintain accurate payroll records and handle all related statutory filings. ● Financial Reporting & Analysis: - Prepare monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow).● - Generate various financial reports as required by management for decision-making. - Assist in budget preparation and monitoring. ● Taxation & Compliance: - Ensure timely and accurate filing of all direct and indirect taxes (GST, TDS, Income Tax, etc.). - Stay updated with changes in tax laws and financial regulations to ensure continuous compliance. - Liaise with auditors and provide necessary documentation during audits. ● Petty Cash & Expense Management: - Manage petty cash funds and reconcile expenditures. - Monitor and track agency expenses, ensuring adherence to budget guidelines. ● Ad-hoc Support: - Provide support to the management on financial matters as needed. - Assist in developing and implementing financial policies and procedures. ● Software Proficiency: - Proficiency in accounting software (e.g., Tally ERP 9, QuickBooks, Zoho Books). - Strong command of Microsoft Excel (spreadsheets, formulas, data analysis) and other MS Office Suite applications. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining accurate and complete records of all accounts payable transactions, including invoices, payments, and expense reports. Vendor Communication: Responding to vendor inquiries and resolving payment-related issues. Month-End Procedures: Assisting in month-end closing procedures related to accounts payable. Financial Analysis: Analyzing payment patterns and identifying areas for improvement in the AP process. Compliance: Adhering to company policies and procedures, as well as relevant accounting standards and regulations. Data Entry: Entering and managing financial data in accounting software and spreadsheets. Other Duties: Performing other duties as assigned, such as assisting with audits or preparing reports. Skills and Qualifications: Strong organizational and time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced environment. Proficiency in accounting software: Knowledge of accounting software like QuickBooks or similar systems. Data entry skills: Accuracy and speed in entering financial data. Analytical skills: Ability to identify and resolve discrepancies in invoices and payments. Communication skills: Ability to communicate effectively with vendors and colleagues. Problem-solving skills: Ability to identify and resolve payment-related issues. Attention to detail: Ensuring accuracy in all financial transactions. Knowledge of accounting principles: Understanding of general accounting principles and procedures. Computer literacy: Proficiency in using Microsoft Office Suite and other software. Experience in accounts payable: Previous experience in AP roles is beneficial. Education: A high school diploma or equivalent is typically required, while some positions may prefer a degree in accounting or finance. In summary, an Accounts Payable job description focuses on the financial, administrative, and clerical tasks involved in managing a company's obligations to vendors and suppliers, ensuring timely and accurate payments while maintaining strong vendor relationships. Job Types: Full-time, Permanent, Fresher Pay: ₹19,000.00 - ₹39,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Construction Accountant We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities: Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors and suppliers. Keeping abreast with both the construction and accounting industry. Construction Accountant Requirements: A bachelor's degree in accounting, finance, or a related field. A certification in construction accounting is preferred. A minimum of 3 year's experience in private or public accounting. Excellent knowledge of construction cost accounting and related financial procedures. Familiarity with accounting software, such as QuickBooks and NetSuite. Working knowledge of the construction industry. Solid analytical and mathematical skills. Meticulous attention to detail and a high level of accuracy. Good communication and interpersonal skills. Ability to multitask and thrive in a fast-paced environment. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person

Job Title: Senior Bookkeeper – Australian Division Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and qualifications Location: Ahmedabad, Gujarat Company: Safebooks Global Experience Required: 4+ years in Australian bookkeeping and accounting Job Summary: We are seeking a skilled and experienced Senior Bookkeeper to join our Australian accounting division. The ideal candidate will have a strong background in Australian bookkeeping standards, BAS preparation, payroll, and experience with cloud-based accounting systems like Xero and MYOB. You will be responsible for managing the day-to-day financial operations for multiple clients, ensuring accuracy and compliance with ATO regulations. Key Responsibilities: Perform end-to-end bookkeeping for Australian clients including accounts payable, accounts receivable, bank reconciliations, and general ledger entries Prepare and lodge BAS, IAS, and payroll tax returns Process payroll and superannuation in compliance with Fair Work and ATO guidelines Reconcile bank, credit card, and loan accounts Maintain accurate and timely financial records across multiple entities Prepare monthly and quarterly financial reports for clients Liaise with clients and respond to accounting queries promptly Assist with year-end closing and liaise with accountants and tax agents Provide guidance and support to junior bookkeeping staff Use accounting platforms such as Xero, MYOB, and QuickBooks Online effectively Required Qualifications: Bachelor’s degree in Accounting, Finance, or related field Minimum 4 years of experience in Australian bookkeeping/accounting Strong knowledge of ATO compliance including BAS, PAYG, Superannuation, and GST Proficient in Xero, MYOB, QuickBooks Online, and Excel Experience handling payroll in accordance with Australian regulations Excellent attention to detail and time management skills Strong communication and client handling skills Ability to work independently and meet deadlines Nice to Have: Certification in Xero or MYOB Experience working in a KPO/BPO environment with Australian clients Understanding of Australian awards and payroll rules Knowledge of budgeting and cash flow forecasting PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com AND jobs@safebooksglobal.com Job Type: Full-time Pay: ₹700,000.00 - ₹1,000,000.00 per year Benefits: Food provided Schedule: Day shift Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: Australian Bookkeeping: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Day Shift (Preferred) Work Location: In person

Job Summary: We are looking for a highly motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a basic understanding of accounting principles, be eager to learn, and assist with day-to-day accounting and financial tasks. Key Responsibilities: Assist with data entry and recording of financial transactions. Maintain accounting documents and records, ensuring accuracy and completeness. Help prepare financial reports such as balance sheets and income statements. Support in reconciling bank statements. Assist in processing invoices and expense forms. Work closely with the senior accountant to ensure smooth operations of all finance-related activities. Maintain confidentiality of all financial data. Adhere to financial policies and procedures of the organization. Skills and Qualifications: Basic understanding of accounting principles and standards. Atleast have 6 months to 1 year experience Proficiency in MS Excel and accounting software (Tally, QuickBooks, etc. is a plus). Strong numerical and analytical skills. Good communication and organizational skills. Eagerness to learn and grow in the accounting field. Ability to work independently and in a team environment. What We Offer: On-the-job training and mentorship. Exposure to real-world accounting and financial operations. Growth and learning opportunities within the company. Friendly and supportive work environment. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

Company Name: Sita Apparel Pvt. Ltd. (LITTLE COLLARS) Profile: Senior Accoutant (Male) Location: Kolkata, West Bengal Industry: Garment Manufacturing & Wholesaling (including E-Commerce) Team Size Supervised: 4-5 Junior Accountants Company Strength: Approx. 125 employees Job Summary: We are seeking a highly capable and experienced Senior Accountant to lead our accounting team and manage all financial, compliance, inventory, and HR administration functions of the company, including its e-commerce division. This role is crucial in ensuring accurate financial reporting, statutory compliance, and smooth operational support across departments. The ideal candidate will be a trustworthy professional with strong leadership qualities and a commercial mindset. Key Responsibilities: Accounting & Finance Lead and supervise a team of 4-5 junior accountants. Oversee daily accounting functions including data entry, ledger maintenance, reconciliations, and cash flow. Finalize monthly, quarterly, and annual accounts. Manage budgeting, forecasting, and financial analysis. Ensure accurate accounting and inventory control for the e-commerce division. Coordinate with banks, auditors, and financial institutions. Compliance & Taxation Handle all direct and indirect tax matters, including. GST filing and reconciliation. TDS returns and Income Tax compliance. Labour Law compliance (PF, ESI, Gratuity, etc.). Maintain proper documentation and respond to government notices. Stay updated with all changes in taxation and regulatory frameworks. Inventory Management Oversee inventory control systems for manufacturing and online sales. Ensure monthly stock audits and reconciliations. Identify inventory discrepancies and coordinate with store/warehouse teams. Human Resource Administration Manage HR responsibilities such as Payroll processing. - Attendance and leave records. Onboarding and exit formalities. Statutory benefits and employee file maintenance. Resolving employee queries related to salary and compliance. Leadership & Strategy Mentor and develop the junior accounts team. Support management with financial insights for strategic decisions. Promote a culture of transparency, accuracy, and teamwork. Work closely with other departments for integrated business operations. Required Qualifications: Bachelor of Commerce (Hons.) from Calcutta University with at least 65% marks. Minimum 5-7 years of experience in accounting, preferably in a manufacturing or wholesale environment. Proficiency in Tally ERP, MS Excel, and general accounting software. Hands-on experience with e-commerce accounting and inventory management. Key Skills & Attributes: Strong knowledge of Final Accounts and statutory compliance. Excellent leadership and team management abilities. High integrity, reliability, and a strong business mindset. Strong organizational and time-management skills. Ability to work independently and handle multiple responsibilities. Other Requirements: Candidates must reside in Kolkata. Daily commute time to the office should not exceed 1-1.5 hours. Preferred (not mandatory): Familiarity with Zoho, QuickBooks, or similar ERP systems. Additional certification in finance, accounting, or taxation. Salary: Up to 30K (Based on last drawn salary & interview performance) Job Types: Full-time, Permanent Pay: Up to ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to support our accounting and financial processes. The ideal candidate will be responsible for managing day-to-day accounting tasks, maintaining financial records, preparing reports, and ensuring compliance with company policies and financial regulations. Key Responsibilities: Handle day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and journal entries. Maintain accurate and up-to-date financial records and ledgers. Prepare and process invoices, receipts, and payments. Assist in the preparation of monthly, quarterly, and annual financial reports. Reconcile bank statements and monitor company cash flow. Support audits and liaise with auditors during financial reviews. Ensure compliance with all applicable tax regulations, including GST/TDS returns and filings. Maintain and update fixed asset registers. Assist in payroll processing and expense reimbursements. Collaborate with internal departments to resolve accounting-related queries. Use accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems) for financial data entry and reporting. Job Type: Full-time Pay: ₹7,000.00 - ₹15,000.00 per month Benefits: Leave encashment Paid time off Schedule: Day shift Language: English (Preferred) Work Location: In person

Are you a detail-driven accounting professional with a passion for numbers and compliance? We are looking for a dynamic Accounts Executive / Senior Executive to join our growing team. This role is ideal for someone who thrives in a fast-paced environment and is eager to take ownership of daily financial operations, reporting, and statutory compliance. Key Responsibilities: Manage day-to-day accounting: general ledger, AP, AR, and reconciliations Prepare and file statutory returns: GST, TDS, Professional Tax Oversee invoice processing, vendor payments, and maintain accurate records Develop and deliver timely MIS reports, cash flow statements, and track expenses Collaborate with external auditors during internal and statutory audits Use and maintain accounting platforms like Tally, Zoho Books, or QuickBooks Technical Skills Required: Proficiency in Tally ERP / Zoho Books / QuickBooks Practical knowledge of GST, TDS, payroll processing Advanced skills in Excel for reporting and reconciliation Familiarity with labor laws, PF/ESI, and administrative compliance Qualifications & Experience: Bachelor’s degree in commerce, Finance, or Business Administration 4–6 years of experience in a similar accounting role Ability to coordinate across departments and ensure accurate, timely reporting High attention to detail, problem-solving skills, and integrity in financial management Why Join Us? A collaborative and inclusive work culture Get hands-on experience in end-to-end accounting and compliance, with opportunities to upskill and innovate. If you believe this opportunity aligns with your skills and aspirations, please share your updated resume with us at hrchn@srinsights.com . If your profile is shortlisted, our team will get in touch with you for the next steps. Show more Show less

Position: Office Manager Location: Defence Colony, South Delhi Experience: Upto 5years Employment Type: Full-time Notice Period-Immediate Joiner Budget-Basis Industry Standards Reports to: Partner Key Responsibilities: 1. Accounting & Financial Operations Manage day-to-day accounting tasks including AP/AR, general ledger, and bank reconciliations. Handle payroll processing, reimbursements, and statutory tax filings (GST/ITR/TDS). Generate timely and accurate financial reports and assist in budgeting and forecasting. Follow up on outstanding payments and coordinate with tax consultants for compliance. 2. Billing & PMS Coordination Oversee client billing and invoicing using accounting software, ensuring accuracy. Maintain and update client/job profiles in the Practice Management System (PMS). Track job progress and collaborate with teams to meet deadlines. 3. Executive & Administrative Support Manage partner calendars, e-mails, schedule meetings, and handle logistics. Prepare agendas, presentations, and minutes of meetings. Draft and manage professional correspondence, ensuring clarity and confidentiality. 4. Client & Office Coordination Address client inquiries and assist in onboarding documentation. Organize and maintain both digital and physical filing systems. Collaborate with the admin team for seamless office operations and support ad hoc projects. Qualifications & Competencies: . Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Proficiency in accounting tools (Tally, Zoho Books, QuickBooks) and MS Office. Solid understanding of payroll, tax regulations, and compliance. Strong organizational and communication skills with attention to detail. Ability to multitask and maintain confidentiality in a dynamic environment. Experience in a professional services or consulting setup is a plus. Show more Show less

Who We Are As a Company GoKwik was founded in 2020 with one simple mission, to democratize the shopping experience and increase the GMV realization for e-commerce businesses. The company is backed by Sequoia Capital India, Matrix Partners India, RTP Global, and marquee angels. GoKwik is an e-commerce enablement company focussed predominantly on solving crucial e-commerce issues like boosting conversion rates across the e-commerce funnel and reducing RTO for our partners. It leverages AI/ML technologies to solve hard-hitting problems like RTO to increase CoD conversion rates. GoKwik's 1-click Kwik checkout improves checkout conversion rates ensuring higher GMV realization and reduced marketing CAC. What we do is very unique with zero immediate competition in India today and therefore, building a team of Real Rockstars in their field to fuel this profit-making start-up, which is growing at a rapid pace Job Summary We are seeking a detail-oriented and experienced Accounts Payable Senior Executive to manage and oversee the company's payable functions. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, payments, expense reports, and vendor account reconciliations, while maintaining compliance with internal controls and policies. Key Responsibilities Review, verify, and process high-volume vendor invoices accurately and in a timely manner. Manage payment cycles, ensuring payments are made in accordance with agreed terms. Reconcile vendor statements and resolve discrepancies effectively. Coordinate with internal departments and vendors regarding invoice and payment queries. Ensure proper documentation and coding of expenses in accordance with company policies. Monitor and maintain accounts payable ledger to ensure all payments and credits are accounted for. Assist in month-end closing processes, including preparing reports and schedules. Maintain accurate records and ensure audit readiness. Maintain Fixed Asset register. Support process improvements to increase efficiency and accuracy in AP operations. Mentor and guide junior team members, if applicable. Requirements Bachelor’s degree in Accounting, Finance, or related field. Minimum 3–5 years of experience in accounts payable or a related field. Strong understanding of accounting principles and accounts payable processes. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). Excellent Excel skills and general computer literacy. High level of accuracy and attention to detail. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines. Preferred Qualifications Experience working in a startups or multinational environment. Knowledge of GST/VAT, TDS, and other compliance aspects. Exposure to automation tools or AP workflow systems. Our Core Value Cultures Merchant 1st Innovation Talent Show more Show less

Multiple Job Opening Role: Dispatcher 1 ( 5+ years of exp.) Bookkeeper ( Canadian/US EXP) Location : Hybrid /Patiala( Preffered) Night Shift We are looking for Dispatcher and Book Keeper for trucking company based in Canada. If you are looking for new opportunists then share your resume of mentioned below email. You should have good experience of Load booking for Flatbed, DAT, US & Canadian Market etc. Thanks Vishal 90416 33000 Email: amitjasuja00@gmail.com #dispatching #dispatcher #dispatchers #accounting #bookkeeper #logistics #logistica #applynow #applyhere #patialajobs #mohalijobs #quickbooks #bookkeeper #DAT Show more Show less

This role is for one of the Weekday's clients Salary range: Rs 1000000 - Rs 1700000 (ie INR 10-17 LPA) Min Experience: 1 years Location: Bengaluru JobType: full-time We are looking for a detail-oriented and proactive Finance Manager to oversee and optimize financial operations. This role is ideal for a qualified Chartered Accountant (CA) with at least 3 years of post-qualification experience, preferably in a fast-paced startup environment. You'll play a pivotal role in driving financial planning, compliance, reporting, and strategic decision-making. Requirements Key Responsibilities: Financial Planning & Analysis: Develop and manage budgets, forecasts, and financial models to support business growth and strategy. Accounting & Compliance: Supervise daily accounting activities, ensure timely statutory filings (GST, TDS, Income Tax, ROC), and coordinate with auditors. Cash Flow Management: Monitor daily cash flow, manage working capital, and ensure efficient use of funds. Investor Reporting: Prepare accurate monthly/quarterly MIS, financial reports, and presentations for investors and key stakeholders. Internal Controls: Establish and maintain robust internal controls to ensure financial integrity and compliance. Process Optimization: Identify areas for process improvement and implement automation tools to improve efficiency. Payroll Management: Handle payroll processing, employee reimbursements, and ensure labor law compliance. Vendor Management: Manage vendor accounts, agreements, payment cycles, and reconciliations. What We're Looking For: Qualification: Chartered Accountant (CA) with a minimum of 3 years of post-qualification experience. Startup Experience: Prior experience in a startup or high-growth environment is mandatory. Financial Acumen: Solid understanding of accounting principles, tax regulations, and financial compliance. Analytical Thinking: Strong skills in analyzing complex financial data to drive insights and decisions. Attention to Detail: Precision in handling financial data and reporting. Communication: Excellent verbal and written communication skills for internal and external coordination. Tech Proficiency: Familiarity with tools such as Zoho Books, Tally, QuickBooks, and strong proficiency in Excel Show more Show less

Job Title: Accountant (US Accounting) Location: Mohali, Punjab Work Mode: Work From Office (WFO) Working Days: Monday to Friday (5 Days a Week) Shift Timings: Night Shift Weekends Off: Saturday & Sunday Fixed Off About the Role: We are looking for a motivated and detail-oriented Accountant to join our team. This role is ideal for freshers candidates who have a passion for accounting and are eager to grow in the field of US Accounting . Key Responsibilities: Assist in managing daily accounting tasks and financial transactions. Support financial reporting processes with basic knowledge of QuickBooks and Xero . Assist in month-end and year-end financial closings. Reconcile accounts and ensure financial data accuracy. Communicate effectively with internal teams and US-based clients to address financial queries. Ensure adherence to accounting standards and company financial policies. Required Skills & Qualifications: Bachelor’s degree in Accounting , Finance , or a related field. Basic knowledge of QuickBooks and Xero . Proficiency in MS Excel and other financial tools. Strong analytical skills and attention to detail. Excellent verbal and written communication skills in English. Ability to work collaboratively in a team and handle tasks independently. Why Join Us? Fixed Saturday & Sunday Off . Exposure to US Accounting practices and international clients. Collaborative and growth-focused work environment. Competitive compensation package. To Apply: Send your updated resume to anmol@novage.ms. Job Type: Full-time Work Location: In person

Job Description : As an Accounts Executive at Talrop, you will play a pivotal role in maintaining the company's financial health by supporting daily accounting operations. You will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting policies and regulations. This position offers an excellent opportunity to grow your career in finance while working in a collaborative and fast-paced environment. Key Responsibilities: ● Account Management: Maintain and update financial records, including accounts payable and receivable, ensuring timely and accurate entries. ● Invoicing & Payments: Prepare and process invoices, track payments, and follow up on outstanding invoices as needed. ● Reconciliation: Perform monthly bank reconciliations, balance sheet reconciliations, and other related tasks to ensure accuracy. ● Financial Reporting: Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements. ● Compliance: Ensure that all accounting practices are compliant with company policies and legal regulations. ● Tax & Statutory Filings: Assist with tax computations, filings, and other statutory returns as required. ● Payroll Support: Provide support for payroll processing, ensuring accuracy and timely payments. ● Audit Assistance: Assist in internal and external audits by preparing necessary documentation and resolving discrepancies. ● Collaboration: Work closely with other departments to provide financial insights and support decision-making processes. Required Qualification and Skills : ● Bachelor’s degree in Accounting, Finance, or related field. ● Professional certification (e.g., ACCA, CPA) is a plus. ● 2-3 years of experience in accounting or a related field. Experience in a similar role in a corporate setting is preferred. ● Strong understanding of accounting principles and financial regulations. ● Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, or similar). ● Excellent MS Excel skills, with the ability to analyze and manipulate data. ● Strong attention to detail and accuracy. ● Good organizational and time-management skills. ● Ability to work independently and as part of a team. ● Excellent communication and interpersonal skills. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Ability to commute/relocate: Pathanamthitta, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Preferred) Willingness to travel: 75% (Required) Work Location: In person