Job Summary: We are seeking a detail-oriented and reliable Accountant to manage daily accounting tasks and ensure accurate financial reporting. The ideal candidate will handle bookkeeping, general ledger entries, reconciliations, and assist in preparing financial statements in compliance with applicable regulations 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 accounts receivable Process payroll and ensure compliance with tax regulations Assist with budgeting, forecasting, and audits Ensure compliance with financial policies, standards, and statutory requirements Prepare tax returns, GST/TDS filings (if applicable), and other regulatory documents Support year-end closing processes and external audits Maintain confidentiality of financial data and company information Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field 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 MS Excel and other Microsoft Office tools Strong organizational and time-management abilities Show more Show less

Who We Are Ontic makes software that corporate and government security professionals use to proactively manage threats, mitigate risks, and make businesses stronger. Built by security and software professionals, the Ontic Platform connects and unifies critical data, business processes, and collaborators in one place, consolidating security intelligence and operations. We call this Connected Intelligence. Ontic serves corporate security teams across key functions, including intelligence, investigations, GSOC, executive protection, and security operations. As Ontic employees, we put our mission first and value the trust bestowed upon us by our clients to help keep their people safe. We approach our clients and each other with empathy while focusing on the execution of our strategy. And we have fun doing it. Who We Are Ontic makes software that corporate and government security professionals use to proactively manage threats, mitigate risks, and make businesses stronger. Built by security and software professionals, the Ontic Platform connects and unifies critical data, business processes, and collaborators in one place, consolidating security intelligence and operations. We call this Connected Intelligence. Ontic serves corporate security teams across key functions, including intelligence, investigations, GSOC, executive protection, and security operations. As Ontic employees, we put our mission first and value the trust bestowed upon us by our clients to help keep their people safe. We approach our clients and each other with empathy while focusing on the execution of our strategy. And we have fun doing it. Who You Are Deeply passionate about Ontic’s brand vision and values: Do Good Above All, Raise the Bar, Leading with Empathy, Walk the Walk and Keep Moving. As Finance Manager, you will oversee the financial operations of our India office collaborating closely with the Finance and Accounting teams at Ontic Corporate. Your primary responsibilities will include accounting and month end close, financial planning and analysis, budget management, compliance, and ensuring accurate financial reporting both internally and externally. You will play a pivotal role in providing strategic insights, driving efficiency, and supporting business growth. This role will be based in the Ontic India office in Noida. Responsibilities Financial Planning & Analysis : Prepare forecasts, and financial models to support strategic decision-making. Business partner with the FP&A with the global as a liaison for Ontic India Analyze financial performance, identify trends, and provide actionable insights to leadership. Manage the Financial operating model including cash flow, balance sheet and income statement forecasts, and all related inputs. Accounting & Financial Reporting: Manage accounting processes including month-end close, reconciliations, and financial statement preparation. Facilitate compliance with US GAAP by understanding and working with the Corporate accounting team. Ensure consistent local accounting standards, and regulatory requirements. Coordinate with external auditors and tax advisors. Manage day to day financial operations in India including but not limited to accounts payable and expense report management. Business parter with the People team to ensure accurate hiring and payroll execution and reporting. Business parter with support organizations on Corporate policies including but not limited to lease guidelines, fixed assets and annual compliance certifications. Budget Management: Monitor spending against historic trends and forecast expectations. Provide monthly financial reports and analysis to the CFO, Accounting and FP&A teams. Compliance & Risk Management: Ensure adherence to financial policies, internal controls, and regulatory requirements. Identify and mitigate financial risks through proactive monitoring and strategic planning. Cross-Functional Collaboration:Partner closely with business leaders, providing financial guidance and insights. Collaborate effectively with US-based finance and operations teams to align global financial processes. Preferred Qualifications Bachelor’s degree in Accounting, Finance, or related field; MBA or professional accounting qualification (CA/CPA) preferred. Minimum 8-10 years of relevant finance experience (of accounting or FP&A experience, including full financial statement reporting, modeling, budgeting, and forecasting), ideally within SaaS or technology-driven companies. Advanced data manipulation skills in Google Sheets and/or Microsoft Excel. Ability to report on and analyze the three financial statements. Experience with accounting software (NetSuite, QuickBooks Online) Experience with a US based multi-national and strong understanding of accounting consolidationsStrong knowledge of US GAAP and local accounting standards. Excellent proficiency in financial analysis, modeling, and reporting tools. Strong communication skills and experience collaborating with international teams. Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment. Ontic is an equal opportunity employer. We are committed to a work environment that celebrates diversity. We do not discriminate against any individual based on race, color, sex, national origin, age, religion, marital status, sexual orientation, gender identity, gender expression, military or veteran status, disability, or any factors protected by applicable law. Ontic Benefits & Perks Competitive Salary Medical, Vision & Dental Benefits 401k Stock Options HSA Contribution Learning Stipend Flexible PTO Policy Quarterly company ME (mental escape) days Generous Parental Leave policy Home Office Stipend Mobile Phone Reimbursement Home Internet Reimbursement for Remote Employees Anniversary & Milestone Celebrations Ontic is an equal-opportunity employer. We are committed to a work environment that celebrates diversity. We do not discriminate against any individual based on race, color, sex, national origin, age, religion, marital status, sexual orientation, gender identity, gender expression, military or veteran status, disability, or any factors protected by applicable law. All Ontic employees are expected to understand and adhere to all Ontic Security and Privacy related policies in order to protect Ontic data and our clients data. Show more Show less

Financial Managers (Vet Existing Resources) Build and manage budgets, rolling forecasts, cash‑flow models, variance analyses, compliance packs, and board‑level reports; oversee treasury, investments, and strategic financial planning. Commercial Software ‑ SAP S/4HANA, Oracle Financials, NetSuite, QuickBooks, Microsoft Dynamics 365 Finance, Adaptive Planning, PlanGuru, Anaplan, Bloomberg Terminal, Power BI, Tableau, Xero, Sage Intacct, Expensify, BrightPay, Gusto, Kissflow. Open / Free Software ‑ LibreOffice Calc, Google Sheets (free), Odoo Community, ERPNext, GnuCash, Wave Accounting, Metabase, Apache Superset, Python (Pandas/NumPy), R. Show more Show less

Human Resources Workers Post jobs, run ATS pipelines, onboard new hires, process payroll, manage benefits, draft policies, resolve disputes, and file compliance reports; senior HRBPs design comp plans and workforce strategy. Commercial Software ‑ Workday, BambooHR, Gusto, SAP SuccessFactors, Oracle PeopleSoft, Greenhouse, LinkedIn Recruiter, Lever, Taleo, ADP, QuickBooks Payroll, Paychex, Lattice, 15Five, Culture Amp, Zenefits, Benefitsolver. Open / Free Software ‑ OrangeHRM, Sentrifugo, Odoo Community HR, OpenCATS, JobberBase, LibreOffice Calc, Google Workspace (free), Rocket.Chat, Jitsi Meet. Show more Show less

Key Skills and Responsibilities Recording financial transactions Maintaining ledgers Reconciling bank statements Maintaining financial records Preparing financial statements Generating financial reports Supporting budget preparation Working knowledge of MS Office Qualification Bachelor’s degree in finance, accounting or a related subject in the finance field. Experience Minimum 3 to 5 years of experience in financial sector Knowledge of other accounting software: Experience with other accounting software like Zoho Books or QuickBooks can be beneficial Experience with process automation and digital transformation: Familiarity with emerging technologies in the financial sector Desirable P roficiency in Microsoft Excel and other MS Office tools. Good verbal and writing communication skills. Experience of working with an NGO/CBO Commitment to work for at least 2 years Show more Show less

Trikon Group are excited to be exclusively supporting a high-growth in Wales, UK, who are looking to appoint a Financial Analyst, in a newly created position in Ahmedabad, Gujarat office. This position offers a real progression opportunity. This is a broad and strategic role that requires a hands-on approach to financial management, ensuring robust financial control and driving business performance. Responsibilities Prepare and review consolidated financial statements for the group, ensuring compliance with accounting standards and reporting deadlines. Lead the budgeting process across all subsidiaries, setting financial targets and monitoring performance against budget on monthly, quarterly and yearly basis. Conduct in-depth financial analysis to identify trends, opportunities, and risks, providing actionable insights to senior management. Monitor key performance indicators (KPIs) across the group, identifying areas for improvement and driving performance optimization. Collaborate with business leaders to develop and execute strategic financial plans aligned with overall business objectives. Ensure robust internal controls are in place across the group to mitigate financial risk and maintain compliance. Prepare comprehensive management reports for senior management, including detailed analysis of financial performance, variance analysis, and key metrics. Oversee tax planning and compliance activities across the group, ensuring accurate tax filings. Manage and develop a team of finance professionals across different subsidiaries, providing guidance and support. Take full ownership of treasury management and banking operations, optimizing cash flow and financial risk management strategies across the group. Oversee the preparation and submission of VAT returns, while managing head office payroll to ensure compliance with regulatory obligations and operational efficiency. Leverage Power BI and other analytical tools to enhance financial reporting capabilities, providing actionable insights and support to international subsidiaries within the group. Qualifications Expertise in generally accepted accounting principles (GAAP) and international financial reporting standards (IFRS). Proficiency in financial software (i.e. xero, QuickBooks..Etc.), and advanced Excel skills. Ability to analyze large datasets, interpret financial information, and draw meaningful conclusions. Excellent written and verbal English communication skills to effectively present complex financial information to senior management. Proven ability to lead and motivate a team of finance professionals. Understanding of business operations and the ability to align financial strategies with overall business goals. Ability to work in a fast-paced environment and manage multiple priorities. Relevant Experience Significant experience in a senior finance role within a multi-company organization. Proven track record of managing complex financial reporting and analysis processes. Experience in budgeting, forecasting, due diligence and financial planning. Job Types: Full-time, In-Office (Ahmedabad - Gujarat). 5 days working. Time: 12:30pm to 09:30pm (UK 8am to 5pm) Show more Show less

Looking for a CPA with 10+ years of experience working with US firms. Must have deep understanding of US GAAP, tax laws, and compliance. Work involves financial review, tax advisory, and quarterly filings. Remote consulting role.

About the Role: We are looking for a detail-oriented and proactive Accounts Manager to oversee the financial health of our company. The ideal candidate will manage day-to-day accounting operations, ensure regulatory compliance, and provide strategic insights to support decision-making. Prior experience in IT, web development, or digital marketing domains will be an added advantage. Key Responsibilities: Financial Management: Maintain accurate books of accounts including ledgers, journals, and bank reconciliation. Oversee accounts payable and receivable, invoicing, and collections. Manage petty cash, expense reports, and cash flow projections. Client Billing & Project Finance: Coordinate with project teams to track billable hours, ensure timely invoicing, and follow up for client payments. Maintain project profitability reports and assist in pricing decisions. Compliance & Taxation: Ensure GST, TDS, and Income Tax compliance and timely filing of returns. Liaise with auditors, tax consultants, and statutory bodies. Payroll & Employee Finance: Process monthly payroll and maintain employee reimbursements and allowances. Handle professional tax and other applicable statutory payments. Budgeting & Forecasting: Prepare annual budgets and monitor financial performance against targets. Provide MIS reports and financial forecasts to management. Vendor Management: Manage vendor contracts, payments, and negotiations. Key Requirements: Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. Minimum 2 years of experience in a similar role, preferably in a digital or IT environment. Proficiency in accounting software (Tally, Zoho Books, QuickBooks, etc.). Strong understanding of GST, TDS, and Indian financial regulations. Excellent analytical, communication, and negotiation skills. Ability to work independently and as part of a team. Preferred Qualities: Attention to detail and a proactive approach. Experience working in fast-paced agency environments. Tech-savvy with the ability to adapt to digital tools and automation. Job Types: Full-time, Part-time, Permanent Pay: ₹8,000.00 - ₹14,000.00 per month Benefits: Work from home Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Preferred) Experience: Accounts Management: 1 year (Required) total work: 1 year (Required) Language: Tamil (Preferred) Location: Tirunelveli, Tamil Nadu (Required) Work Location: In person Expected Start Date: 10/06/2025

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. A Day in the Life A typical day in the life as an Outsourced Accounting Associate in Mumbai might include the following: Works on a team to provide accounting services for clients from a multi-faceted approach. Actively handles day-to-day accounting needs for clients, functioning as a member of their accounting department. Serves as a key point of contact on day-to-day accounting matters for the client. Utilizes technology to properly account for all accounting transactions for the client in real-time. Reconciles client bank accounts. Calculates month-end balancing and journal entries and provides an analysis of GL accounts to support or serve as the outsourced controller during the month-end process for clients. Prepares reports, returns, and other documents as required, including sales tax reports, year-end tax forms, monthly/quarterly/annual financial statements, and other reports required by clients. Provides the outsourced CFO with analysis of accounting information for high-level advisory services. Makes recommendations on how to streamline processes. Coordinates various activities to meet client needs within a specified time frame. Provides backup support as needed to other outsourced accounting specialists and their clients. Actively seeks out opportunities for Eide Bailly to provide additional services to clients. Ensures timely and accurate performance on assigned projects. Maintains compliance with project budgets, turnaround times, and deadlines. Who You Are 2+ years of accounting or bookkeeping experience required. You have a Bachelor’s Degree in Accounting preferred; an equivalent combination of education and experience may be substituted. A valid Certified Public Accountant (CPA) or Certified Management Accountant (CMA) license or are working towards obtaining one of these licenses is preferred, but not required. You are a self-starter and enjoy working independently. Knowledge of general ledger accounting and principals. Ability to think innovatively to incorporate technology solutions and streamlined processes. Ability to communicate clearly in writing and verbally. Ability to work on multiple projects and meet deadlines by setting priorities with work projects. Ability to establish and maintain effective working relationships with co-workers and clients. Proficient with computers, Microsoft Office (Word and Excel), QuickBooks, and using various software packages. Possibility for a Senior Associate role with sufficient experience What To Expect Next We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, TikTok or our About Us page. Show more Show less

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Job Description Job Title: Senior Specialist - Global Cash Applications, Requests & RSCH Job Overview: We are seeking a detail-oriented and proactive Cash Application Specialist to manage the processing of incoming payments, ensuring accurate allocation to customer accounts and maintaining financial records. This position requires coordination between internal teams, customers, and financial departments to ensure timely and correct application of payments and resolution of discrepancies. Key Responsibilities: Cash Application: Accurately apply incoming payments to customer accounts based on remittance information. Verify and allocate cash receipts, credit card payments, and electronic transfers in a timely manner. Monitor and process unapplied cash transactions and work with credit team to resolve discrepancies. Reconcile cash applications to bank statements and resolve any discrepancies. Assist in the month-end and year-end closing process by providing accurate and timely cash application data. Review unapplied cash and follow up with internal departments for resolution. Communicate with credit team regarding payment issues, discrepancies, or missing remittances. Collaborate with the dispute team to resolve short payments or overpayments, ensuring proper adjustments are made. Respond to and process accounting-related requests from internal teams or external customers. Prepare and provide reports on payment applications, aged receivables, and cash flow as needed. Assist in the preparation of financial reports, including the tracking of cash receipts and accounts. Process bad debts, Write-offs, and other adjustments as per company policies. Have in-Depth knowledge of the customer refunds process. Maintain accurate records of all payment applications and account reconciliations. Prepare weekly/monthly cash application reports for management review. Assist in the documentation of processes and procedures for cash application activities. Identify and recommend process improvements to streamline cash application and reconciliation processes. Stay updated with accounting systems and technologies, ensuring efficient and accurate cash application procedures. Qualifications. Bachelor’s degree in accounting, Finance. Experience in cash application, accounts receivable, or accounting operations. Strong knowledge of accounting principles, practices, and financial reporting. Proficient in Microsoft Office (Excel, Word, Outlook) and accounting software (e.g., SAP, Oracle, QuickBooks, or other ERP systems). Attention to detail with the ability to work under pressure and meet deadlines. Excellent problem-solving and communication skills. Ability to work independently as well as part of a team. Familiarity with cash application best practices and reconciliation processes. Join our Talent Community to stay connected with us! On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization. The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement. DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page. Show more Show less

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. A Day in the Life A typical day as an Outsourced Payroll Services Associate in Mumbai might include the following: Process live or after-the-fact payroll for Eide Bailly clients. Use knowledge of payroll tax filing and reporting, garnishments, and child support roles and calculations, taxes for multiple states, and taxability of employee benefits. Update payroll systems with new and terminated employee information, pay rates and deductions. Collect, review, and verify time sheets and direct deposit input. Prepare payroll tax deposits and other payroll reports as required, including issuing Form 941, Form 940, Form 943 and W2s. Work closely with assigned outsourced accounting team on shared clients to help ensure client success and timely delivery of services. Provide back-up support as needed to other Outsourced and Managed Services (OMS) team members and their clients. Ensure timely and accurate performance on assigned projects. Maintain compliance with project budgets, turnaround times, and deadlines Who You Are Bachelor’s Degree in Accounting or equivalent work experience required. Fundamental Payroll Certifications (FPC) preferred. Experience with processing payroll preferred. Knowledge of United States federal and state payroll laws. Ability to communicate clearly in writing and verbally. Ability to work on multiple projects and meet deadlines by setting priorities with work projects. Ability to establish and maintain effective working relationships with co-workers and clients. Proficient with computers, Microsoft Office (Word and Excel), QuickBooks, and using various software packages. Possibility for a Senior Associate role with sufficient experience What To Expect Next We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, TikTok or our About Us page. Show more Show less

Key Responsibilities: Handle day-to-day accounting transactions (sales, purchase, receipts, payments, journal entries). Prepare and maintain books of accounts in Tally/Zoho/QuickBooks (as applicable). Reconcile bank statements and ledger accounts. Prepare GST returns and ensure timely filing. Handle TDS deductions, challans, and return filings. Support monthly closing and preparation of MIS reports. Assist in audits by providing necessary documentation and support. Maintain and organize accounting records for easy retrieval and reference. Coordinate with vendors and clients regarding invoicing and payments. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field. 3–4 years of relevant accounting experience. Strong knowledge of GST, TDS, and Indian accounting standards. Proficiency in accounting software (Tally, Zoho Books, or similar). Working knowledge of MS Excel and MS Office. Good communication and interpersonal skills. Attention to detail and ability to meet deadlines. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Accounts Executive : 3 years (Required) Work Location: In person

Job description We are seeking an experienced and qualified Accountant Faculty member to join our esteemed institution. Responsibilities: Conducting training for the students of our regular batches . Deliver practical accounting lessons to students, ensuring a deep understanding of accounting principles, financial reporting, and auditing. Provide training to students on the use of accounting software, including Tally, QuickBooks, and other relevant tools. Qualification: Education: Bachelor's degree or Master's degree in Accounting, Finance, or a related field. Proficiency in Tally, Excel, GST, and other relevant accounting software. Experience: Teaching Making lesson Plans Job Type: Full-time Work Location: In person Expected Start Date: 02/07/2025

Job title : ACCOUNTANT SOFTWARE TRAINER Job summary : We are seeking an expereinced accountant software trainer to deliver comprehensive training programs for accounting professionals on various accounting software , such as TALLY , QUICK BOOKS , SAP or others . The ideal candidate will have a strong background in accounting and experince in training adults. Key responsibilities : Design and deliver training programs : Createand deliver engaging training sessions onaccounting software , covering topics such as financial reporting , budgeting,and compliance . Assess training needs : Identify the training needs of accounting professionals and develop customized training programs to meet those needs . Develop training materials : Create comprehensive training materials , including manuals , guides, and tutorials. Conduct hands -on training : Provide hands-on training to participants ensuring they gain practical experience with the software. Evaluate training effectiveness : Assess the effectiveness of training programs gather feedback from participants to improve future training sessions . Stay up-to-date with software updates : Stay current with the latest software updates , features, and best practices to ensure training programs are relevent and effective . REQUIREMENTS : Accounting background : Bachelors degree in accounting or related field . Software expertise : proficiency in one or more accounting software, such as TALLY, QUICKBOOKS , SAP or others . Training experience : Experience in training adults,preferably in an accounting or finance setting . Communication skills : Excellent communication , interpersonal and presentation skills. Patience and adaptability : Ability to work with participants of varying skill levels and adapt training style to meet individual needs . PREFERRED QUALIFICATIONS : CERTIFICATION TEACHING or TRAINING CERTIFICATION INDUSTRY EXPERINCE If you're passionate about training and have expertise in accounting software , we'd love to hear from you ! Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

We are seeking a detail-oriented and experienced Accountant to manage the financial transactions, records, and reporting for our honey business. The ideal candidate will ensure accurate bookkeeping, compliance with tax regulations, and efficient financial operations. Key Responsibilities: Maintain accurate records of all financial transactions, including sales, purchases, expenses, and payroll. Prepare and review financial statements, balance sheets, and profit & loss reports. Manage accounts payable and receivable, ensuring timely invoicing and payments. Handle taxation, GST/VAT filings, and compliance with financial regulations. Conduct bank reconciliations and cash flow management. Coordinate with suppliers, vendors, and customers for financial matters. Assist in budgeting, forecasting, and financial planning. Generate financial reports and provide insights for business decisions. Ensure compliance with auditing standards and company policies. Use accounting software (e.g., Tally, QuickBooks, or Zoho Books) for bookkeeping and reporting. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. Minimum 2-5 years of experience in accounting or finance. Experience in FMCG, food, or agricultural businesses is a plus. Proficiency in accounting software and Microsoft Excel. Strong analytical and problem-solving skills. Knowledge of taxation laws and compliance regulations. Attention to detail and ability to work independently. Excellent communication and organizational skills. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Health insurance Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Required) Work Location: In person Application Deadline: 15/06/2025 Expected Start Date: 17/06/2025

Job Title: Senior Accountant Location: Panchkula, IT Park Job Type: Full time Shift: Night Shift (5:30pm to 2:30am) Job Summary: We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for managing complex accounting tasks, ensuring the accuracy of financial records, and supporting strategic financial planning. This role requires strong analytical skills, a thorough knowledge of accounting principles, and the ability to work independently and collaboratively. Key Responsibilities: Prepare and review journal entries, account reconciliations, and month-end/year-end closing activities Maintain general ledger and ensure accurate and timely financial reporting Oversee accounts payable and accounts receivable processes Manage fixed asset accounting and depreciation schedules Analyze financial statements for discrepancies and make appropriate adjustments Assist in the preparation of budgets, forecasts, and financial statements Support internal and external audits by providing required documentation and explanations Ensure compliance with GAAP and relevant tax regulations Identify opportunities for process improvements and support system implementations or upgrades Provide guidance and support to junior accounting staff as needed Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CA Inter preferred (CPA or equivalent preferred) 3–5+ years of progressive accounting experience Strong understanding of accounting principles and financial reporting Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite, or similar) Advanced Excel skills (pivot tables, VLOOKUP, financial modeling, etc.) High attention to detail and accuracy Excellent analytical, problem-solving, and organizational skills Ability to work independently and meet tight deadlines Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Fixed shift Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

Roles and Responsibilities of an Accounts Executive 1. Financial Record Keeping Maintain accurate records of all financial transactions (sales, purchases, payments, receipts). Update and reconcile ledgers, journals, and other financial statements. Ensure timely entry of data into accounting systems Visual Cat pro, Tally, 2. Invoicing and Billing Prepare and send invoices to customers or clients. Track accounts receivable and follow up on overdue payments. Verify and process vendor bills and staff reimbursements. 3. Bank and Cash Management Reconcile bank statements with company accounts. Monitor cash flow and report any discrepancies. Assist in preparing and depositing payments. 4. Taxation and Compliance Assist in calculating and filing taxes (GST, TDS, etc.). Ensure compliance with statutory and regulatory requirements. Support audits by providing required financial data and documents. 5. Payroll Assistance Help process employee salaries and maintain payroll records. Ensure timely deduction and payment of statutory dues like PF, ESI, etc. 6. Financial Reporting Prepare daily, weekly, or monthly financial summaries. Support the finance manager or senior accountant with budget preparation and analysis. Contribute to the preparation of year-end financial statements. 7. Internal Coordination Work closely with other departments (e.g., HR, Sales, Procurement) for financial documentation. Ensure proper documentation and filing of all financial records. Key Skills & Competencies Strong knowledge of accounting principles and practices Proficiency in accounting software (Tally, Excel, QuickBooks, etc.) Attention to detail and high level of accuracy Time management and organizational skills Basic understanding of taxation and compliance laws Good communication and coordination abilities Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Mandatory, preference to candidates who have seriously completed their Articleship. Strong knowledge of Tally, Quickbooks, Genius and other such software’s. Working knowledge of Accounting, TDS provisions, PF Provisions and GST provisions. Should have proficient knowledge about GST filings, TDS Filings & PF filing, Annual GST Audits, Statutory Audits. Ensure monthly compliances w.r.t. TDS, GST, PF, ESI, PT and other statutory laws. Ensuring all statutory compliances on Monthly, Quarterly, Half Yearly and Annual basis. Annual Financial Statement preparation, ITR preparation, Tax Audit preparation and filing of different forms with Income Tax department. Preparation of various MIS for clients in their specific formats. Having Good communication skills so that Liaise with clients and provide financial information based on data maintained. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Theoretical Knowledge of Transfer Pricing, FEMA regulations, FDI’s. Job Type: Full-time Pay: ₹10,522.13 - ₹47,866.80 per month Schedule: Day shift Work Location: In person

1. General Accounting Prepare and review journal entries, general ledger reconciliations, and monthly close procedures. Maintain accurate and up-to-date records of all financial transactions. Ensure updated compliance and internal financial policies. 2. Financial Reporting Prepare monthly, quarterly, and annual financial statements. Assist in financial analysis, variance reporting, and commentary. Ensure timely submission of internal and external financial reports. 3. Audit & Compliance Support internal and external audits by preparing necessary documentation. Ensure tax filings (VAT, TDS, income tax) are accurate and submitted on time. Maintain compliance with local financial regulations and standards. 4. Budgeting & Forecasting Assist in preparing annual budgets and rolling forecasts. Monitor actual vs. budgeted performance and report deviations. Provide recommendations for cost control and revenue improvement. 5. Team Supervision & Collaboration Supervise and mentor junior accountants and finance staff. Coordinate with other departments for cross-functional financial needs. Support ERP/accounting software implementation or improvements. 6. Client Communication Must have a good and direct client communication experience, including payments, follow-ups, account reconciliation, and maintaining strong client relationship. Required Skills & Qualifications: Bachelor’s degree in accounting, finance, or a related field. Professional certification such as CPA, ACCA, or CA (preferred or in progress). Minimum 5-7 years of progressive accounting experience. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., QuickBooks, Tally, etc). Advanced MS Excel skills. Excellent analytical, problem-solving, and organizational skills. Ability to work independently and manage multiple deadlines. Preferred Attributes: Experience in preparing for audits or working with audit firms. Knowledge of financial reporting standards and local tax regulations. Strong leadership and interpersonal skills. Experience in a corporate or mid-size company environment. Key Performance Indicators (KPIs) Accuracy and timeliness of financial reports. Compliance with tax and statutory requirements. Efficiency in monthly and year-end close processes. Cost-saving or process improvement initiatives. Team mentorship and performance. Strong client communication & relationship experience. Years of Experience - 5 to 7 years. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 12/06/2025 Expected Start Date: 16/06/2025

Job Title: Team Lead – International Accounting Services Firm Name: Abhishek Kothari and Company Location: Chennai / Remote (as required) Experience: Minimum 1 year in International Accounting Services CTC Range: ₹4.8 LPA – ₹7.2 LPA (+ Performance-based Sales Incentives) Email to Apply: akchrchennai@gmail.com Contact Number: 9710716665 or 8005679547 ___________________________________________________________________________ About the Firm: Abhishek Kothari and Company is a leading Chartered Accountancy firm in India, well-regarded for its expertise in audit, taxation, and advisory services. As part of our global expansion, we are launching a dedicated vertical for International Accounting Services , catering to clients across the USA, UK, Canada, UAE, and Australia . We are looking for a dynamic Team Lead to join us at this exciting growth stage. ___________________________________________________________________________ Key Responsibilities: Manage and lead a team of 15–20 professionals handling outsourced accounting tasks for international clients. Oversee day-to-day client deliverables, ensuring timely and accurate reporting in line with global accounting standards. Act as the primary point of contact for international clients, ensuring seamless coordination and relationship management. Train and mentor team members on international accounting practices and tools. Collaborate with internal departments to ensure smooth workflow and operational efficiency. Ensure compliance with applicable international accounting standards and client-specific guidelines. Contribute to client on boarding, workflow setup, and continuous process improvement. ___________________________________________________________________________ Required Qualifications & Skills: Minimum 1 year of hands-on experience in International Accounting Services or working with global clients. Strong understanding of international bookkeeping, reconciliations, payroll, and financial reporting . Fluent in spoken and written English with excellent communication skills to interact with overseas clients. Proven ability to manage and lead a team ; prior experience managing a group of 15–20 members is highly preferred. Strong organizational and leadership skills with a focus on quality and timelines. Experience with accounting platforms like QuickBooks, Xero, NetSuite, Zoho Books , etc., is a plus. ___________________________________________________________________________ Compensation & Benefits: Annual CTC: ₹4.8 Lakhs – ₹7.2 Lakhs (commensurate with experience & performance) Incentives: Attractive sales-based incentives linked to client onboarding and revenue generation Flexible work environment (Hybrid/Remote) Scope for international exposure and rapid career growth ___________________________________________________________________________ Job Types: Full-time, Permanent Pay: ₹480,000.00 - ₹720,000.00 per year Benefits: Internet reimbursement Paid time off Schedule: Fixed shift Supplemental Pay: Commission pay Performance bonus Work Location: In person

Overview Come join Intuit as a Senior Software Engineer in the QuickBooks Online Payroll team. You will join an innovative and passionate team of engineers using cutting edge technologies like React, Spring Boot, AI, Kubernetes, AWS, Elastic Search, Kafka, and globally distributed services. We are looking for an engineer with a strong background in back-end web technologies (Java, Spring, REST services etc.) You will be working on features and services that enhance the product set and delight our Small and Mid-market Business customers What you'll bring At least 6+ years’ experience developing web, software, or mobile applications. BS/MS in computer science or equivalent work experience. Strong Object-Oriented Programming concepts Strong Java, Java EE skills and Spring framework Strong experience in back-end programming in Java / Java EE, Springboot Strong experience in one of the leading Javascript Frameworks Strong experience in back-end programming in Java / Java EE, Springboot Have at least 3 years for experience in Server-Side Technologies Exposure to and in-depth understanding of AI/ML concepts , tools, AI agents and their potential application. Experience with AI tools and IDEs relevant to software development like Windsurf, Qudo, Cursor.. etc Experience in AWS and Kubernetes an added advantage. Solid communication skills: Demonstrated ability to explain complex technical issues to both technical and non-technical audiences. Strong understanding of the Software design/architecture process Experience with unit testing & Test-Driven Development (TDD) How you will lead Gathering functional requirements, developing technical specifications, and project & test planning Designing/developing web, software, mobile apps, prototypes, or proofs of concepts (POCs) Act in a technical leadership capacity: Mentoring junior engineers, new team members, and applying technical expertise to challenging programming and design problems. Roughly 70-85% hands-on coding Thorough understanding of how AI (Generative AI, basic Agentic concepts) can be applied to enhance application features and workflows. Ability to create new and integrate existing AI tools and Agents and services into applications. End to end engineering – design, development, testing, deployment and operations. Resolve defects/bugs during testing, pre-production, production, and post-release patches. Work cross-functionally with various Intuit teams: product management, various product lines, or business units to drive forward results Contribute to the design and architecture of the project Experience with Agile Development, SCRUM, or Extreme Programming methodologies Show more Show less

We are seeking a detail-oriented and experienced Accounts Manager to oversee and manage the company’s financial accounting, reporting, and control activities. The ideal candidate will ensure compliance with statutory law and financial regulations while providing strategic financial input to management. Key Responsibilities: Oversee daily operations of the accounting department. Monitor and analyze accounting data and produce financial reports/statements. Prepare monthly, quarterly, and annual financial statements and management reports. Manage budgeting, forecasting, and cost analysis. Ensure compliance with tax regulations, GST, TDS, and other statutory requirements. Maintain internal controls and ensure the integrity of financial data. Coordinate with auditors for annual audits and resolve audit findings. Supervise and mentor junior accounting staff. Liaise with banks, vendors, and statutory bodies as needed. Reconcile accounts payable and receivable. Support management with insights for strategic decision-making. Required Skills and Qualifications: Bachelor's degree in Accounting, Finance, or related field (CA, CMA preferred). Proven experience as an Accounts Manager or Senior Accountant. Strong knowledge of accounting principles, standards, and regulations. Proficiency in accounting software (Tally, QuickBooks, SAP, or similar). Strong analytical, communication, and leadership skills. Attention to detail and accuracy. Ability to manage multiple priorities and meet deadlines. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Provident Fund Work from home Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Job Information Job Opening ID ZR_354_JOB Number of Positions 1 Date Opened 06/05/2025 Job Opening Status In-progress Job Type Full time Industry NGO/Social Services Work Experience 1-3 years Salary 250000 - 350000 pa (based on candidate profile) City Chennai State/Province Tamil Nadu Country India Zip/Postal Code 600016 Job Description About the Role: We are looking for a full-time Associate - finance to manage day-to-day accounting operations, accounts payable and receivable functions and statutory compliances. This role also requires strong analytical skills, attention to detail, collaborating with cross-functional teams and a commitment to advancing the organization's mission. Primary/Key Responsibilities: Ensure the accuracy and timely processing of reimbursement claims, vendor invoices, consultant invoices, and other party invoices, ensuring they are correctly accounted for in relevant applications and paid promptly Manage all accounting & finance tasks including end-to-end Books of Accounts, bank reconciliation, receipts, vouchers, petty cash, reimbursements, and data entry into Zoho Books Handle Accounts Payable and Accounts Receivable, issue receipts for donations, manage statutory payments, and assist in monthly statement of accounts Ensure compliance with legal and statutory requirements, including PF, ESI, TDS, PT, GST, FCRA, etc Collaborate with existing employees and volunteers to complete assigned tasks effectively Other responsibilities: Coordinate with auditors for year-end auditing, statutory filings. Any other finance related adhoc task from time to time Qualifications: 1-4 years of relevant work experience in finance, accounting, and administration Graduate in B.Com / B.CS or equivalent accounting degree Hands-on experience in QuickBooks/Zoho Books is preferred and MS Office, especially Excel Knowledge of statutory payments, donor reporting, and trust/society accounting is an added advantage Skills and Attributes: Strong interpersonal and communication skills. Resourceful, responsible, and self-starting with the ability to manage data efficiently. Good English proficiency, computer skills, and knowledge of Zoho Books are desirable. Female candidates preferred; age limit below 30 years. Other Information: Reporting to the Finance Manager Full-time position Remuneration based on the candidate’s profile 2.5 LPA to Rs.3.50 LPA Immediate joining date. Applicants committed to Bhumi for at least two years are encouraged to apply.

SUMMARY Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO). We are passionately focused on our vision to Connect Imaging to the CureTM . Everything we do is aligned with this singular purpose. We work everyday excited to advance imaging science, technology, and services to bring curative technologies to humankind. We have supported many of the most impactful new drug approvals in oncology, and we are seeking the most talented individuals globally that are passionate in their desire to assist us in our mission to customize each clinical trial’s imaging to optimize the opportunity to demonstrate efficacy. Imaging Endpoints is based in Scottsdale, Arizona, with offices in Cambridge, Massachusetts; London, UK; Leiden, Netherlands; Basel, Switzerland; Hyderabad, India and Shanghai, China. We are an affiliate of HonorHealth, one of the largest healthcare systems nationally, and Scottsdale Medical Imaging Limited (SMIL/RadPartners), the largest private radiology group in the United States. We are recognized as the world’s largest and most preeminent iCRO in oncology. The Accounts Receivable Specialist will play a key role in managing the end-to-end invoicing and collections process to support healthy cash flow and client satisfaction. This role requires strong attention to detail, a solid understanding of AR principles, and the ability to collaborate across teams to ensure accurate billing, timely collections, and effective resolution of discrepancies. The ideal candidate will have hands-on experience with accounting systems, strong analytical skills, and the ability to manage priorities in a fast-paced, deadline-driven environment. RESPONSIBILITIES Timely invoicing: Ensure accurate and timely generation of invoices in alignment with contract terms and milestones. Collections management: Achieve collection targets by actively following up with clients and minimizing overdue receivables. Dispute resolution: Investigate and resolve billing discrepancies or payment issues within defined timelines. Aging analysis: Monitor AR aging reports and prioritize collection efforts for high-risk or aging accounts. Contract management: Ensure billing accuracy and compliance by maintaining a clear understanding of client contracts. Reporting & compliance: Prepare and share regular revenue, AR, and collections reports; support quarterly internal audits. EDUCATION AND EXPERIENCE MBA in Finance or CA Inter 2–3 years of experience in accounts receivable, billing, or collections Strong proficiency in Excel and accounting software (e.g., QuickBooks, NetSuite, SAP) Ability to analyze aging reports, follow up on overdue accounts, and resolve discrepancies Excellent communication and interpersonal skills Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment SKILLS End-to-end accounts receivable management Timely and accurate invoicing aligned with contracts and milestones Collections and follow-up on outstanding payments Dispute resolution and handling billing discrepancies AR aging analysis and prioritization of high-risk accounts Contract interpretation for billing accuracy Proficiency in accounting tools (QuickBooks, NetSuite, SAP) Advanced MS Excel skills (formulas, pivot tables, reporting) Revenue and AR reporting Knowledge of audit support and internal compliance Strong communication and interpersonal skills Attention to detail and accuracy Time management and multitasking in deadline-driven environments PHYSICAL REQUIREMENTS While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reachwith hands and arms andtalk and hear. The employeeis frequently required to sit. Specific vision abilities required by this job include close vision, color vision, ability to adjust focus. TRAVEL About 5 – 10 % travel(domestic and/or international) Show more Show less

Key Responsibilities: Develop and manage annual budgets and forecasts in collaboration with department heads. Prepare timely and accurate monthly, quarterly, and annual financial statements. Monitor and analyze financial performance, identify trends, and recommend improvements. Ensure compliance with financial regulations, laws, and internal policies. Oversee cash flow, investment strategies, and risk management activities. Liaise with external auditors, tax advisors, and regulatory bodies. Lead and mentor the finance team to enhance performance and efficiency. Support strategic planning by providing financial insights and analysis. Implement and maintain internal controls and procedures. Assist in developing financial strategies aligned with company goals. Minimum 5-7 years of relevant experience, with at least 2 years in a supervisory role. Proficiency in financial software (e.g., QuickBooks, SAP, Oracle, Microsoft Excel). Job Type: Full-time Pay: From ₹35,000.00 per month Application Question(s): How Much Experience Do You Have ? How do you approach budgeting and forecasting? Work Location: In person