Job Title: Australian Accountant Location: Vadodara ( Manjalpur ) Employment Type: Full-Time Industry: Accounting / Finance Minimum 2–5 years of accounting experience in Australia. Proficient in accounting software ( MYOB, Xero, QuickBooks, or SAP ). Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team in Australia. The ideal candidate will have a strong understanding of Australian accounting standards (AASB), taxation laws, and financial reporting requirements. This role will support daily financial operations, ensure compliance, and assist in strategic decision-making through accurate financial data. Key Responsibilities: Prepare and maintain financial statements in compliance with AASB and IFRS. Manage BAS, GST, FBT, and PAYG compliance and reporting. Assist in the preparation of monthly, quarterly, and annual financial reports. Perform bank reconciliations, journal entries, and general ledger maintenance. Coordinate with external auditors and assist with audit preparation. Monitor and analyze financial performance, budgeting, and forecasting. Ensure compliance with Australian Taxation Office (ATO) regulations and ASIC requirements. Prepare income tax returns for companies, trusts, and individuals (if applicable). Liaise with clients, vendors, and regulatory authorities as required. Implement and maintain effective financial controls and procedures. Required Skills and Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. CPA or CA qualified (or working towards). Minimum 2–5 years of accounting experience in Australia. Solid understanding of Australian tax laws and accounting principles. Proficient in accounting software (e.g., MYOB, Xero, QuickBooks, or SAP). Strong Excel skills and familiarity with financial modeling. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Rotational shift Work Location: In person

Account Executive – CA Firm (1+ Year Experience in Auditing) Location: Ahmedabad Gujarat Key Responsibilities: Assist in conducting internal and external audits, ensuring compliance with accounting standards and regulations. Prepare and review financial statements, including balance sheets, profit and loss accounts, and cash flow statements. Perform account reconciliations and resolve discrepancies in financial records. Support the preparation of tax returns and ensure timely filing in accordance with statutory requirements. Maintain accurate and up-to-date financial records using accounting software. Collaborate with senior auditors and clients to provide insights and recommendations for financial improvements. Assist in the preparation of audit documentation and reports. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 1 year of experience in a CA firm, with a focus on auditing. Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Excel. Strong understanding of accounting principles, auditing standards, and tax regulations. Excellent attention to detail and analytical skills. Effective communication and interpersonal skills. Preferred: Pursuing or completed CA Intermediate or Final. Experience with GST, TDS, and other indirect taxes. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Campany Name :-Shri Antariksh Distributors LLP No of Vacancy:- 01 Nos Role:- Jr.Accountant Salary:- 15K to 30K Exp:- 2-3 Year Type :- Full Time Duty Time:- 09:00 to 18:00 Loction:- Shyam Nagar Office Jaipur Key Responsibilities : General Ledger Management: Assist in maintaining the general ledger by recording and reconciling daily transactions.Accounts Payable & Receivable: Process vendor invoices, track payments, and maintain accounts payable and accounts receivable records.Bank Reconciliation: Reconcile bank statements to company financial records on a monthly basis.Journal Entries: Prepare and post accurate journal entries into the accounting system.Financial Reporting: Assist in preparing monthly and quarterly financial statements and reports.Expense Reports: Review and process employee expense reports to ensure compliance with company policies.Audit Support: Assist in the preparation for internal and external audits.Tax Preparation: Support in the preparation of tax filings, including sales tax, payroll tax, and income tax.Other Tasks: Assist with various accounting projects and ad-hoc requests as needed. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field.Experience: 2-3 years of experience in accounting or finance (internships or part-time work may be considered). Skills :Strong understanding of accounting principles.Proficient in Microsoft Excel and other accounting software (e.g., QuickBooks, SAP, or similar).Detail-oriented with a high level of accuracy.Strong organizational and time-management skills.Ability to handle multiple tasks and meet deadlines.Communication: Good written and verbal communication skills. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Education: Bachelor's (Preferred) Experience: 02-03: 1 year (Preferred) Work Location: In person

We are a cloud-based accounting firm providing accounting, tax, advisory, and outsourcing services. We are seeking a full-time office-based Assistant Manager. The key responsibilities of the successful Assistant Manager will be: Working with the Manager and being the first point of call for work and associated questions Manage independently a portfolio of UK clients Managing the year-end accounts process, including preparation for pre-year-end meetings, plus reviewing and finalising accounts Personal and corporate tax returns Prepare and review VAT returns Company secretarial matters Use the word "Do It Now" in your cover letter. Otherwise, we will not consider your applications. The Successful Applicant: The successful candidate will have previous experience working within a BPO accountancy environment as well as: Excellent written and spoken English skills A positive attitude, who loves working as part of a team 2 years of previous experience in a BPO industry or working with UK/ USA clients is a MUST CA / ACCA qualified/ awaiting final results Strong project management skills Excellent customer service skills , including the ability to build trust and rapport quickly Strong team player Outstanding organisational skills, including the ability to priorities a changing workload Experience in working with Xero, QuickBooks and other cloud-based accounting software preferred Working hours: UK shift, Monday through Friday, 8:00 - 17:00 hrs UK time, with an hour of break, and on demand Saturday, 9:00 - 15:00 hrs UK time, with half an hour of meal break. Due to the high volume of applications received, we will contact only successful candidates. SERIOUS CANDIDATES WHO MEET ALL THE REQUIRED CRITERIA ARE REQUESTED TO APPLY. Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Paid sick time Paid time off Schedule: UK shift Ability to commute/relocate: Udaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: working with a UK/ USA accounting firm: 2 years (Required) Language: English (Required) Work Location: In person

Overview We are seeking a skilled Accountant to join our team. The ideal candidate will have a strong background in technical accounting, financial analysis, and a deep understanding of GAAP principles. This position offers an exciting opportunity for growth and professional development within our organization. Applicable only to those in Siliguri, West Bengal. Key Responsibilities: 1. Financial Record-Keeping: - Maintain accurate and up-to-date financial records - Ensure compliance with accounting standards and regulations 2. Financial Statement Preparation: - Assist in preparing financial statements (balance sheet, income statement, etc.) - Review and analyze financial data for accuracy and discrepancies 3. Accounting Tasks: - Perform accounts payable, accounts receivable, and payroll tasks - Assist with budgeting, forecasting, and financial analysis - Reconcile bank statements and manage cash flow 4. Auditing and Compliance: - Assist with internal and external audits - Ensure compliance with company policies and accounting standards 5. Special Projects: - Assist with ad-hoc projects and tasks as assigned by management Requirements: 1. Bachelor's degree in Accounting or related field 2. 0-2 years of experience in accounting or related field 3. Proficient in accounting software (QuickBooks, Xerox, etc.) 4. Strong understanding of accounting principles and standards 5. Excellent analytical and problem-solving skills 6. Attention to detail and organizational skills 7. Effective communication and teamwork skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹24,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person

Urgent Hiring: Chief Financial Officer (CFO) Location: Navrangpura , Ahmedabad, Gujarat (On-site) Shift Timing: 2:00 PM – 11:00 PM IST (Night Shift to support U.S. operations) Company: Finnovahub Consultancy Private Limited Website: www.finnovahub.com Contact: ankit@finnovahub.com About the Role: We are seeking a strategic, results-driven Chief Financial Officer (CFO) to lead and oversee all aspects of our financial operations. The CFO will play a critical role in shaping the company’s financial strategy, ensuring fiscal discipline, and supporting long-term growth. This is a key executive position for a hands-on leader with deep financial expertise and proven operational insight. Key Responsibilities: Lead all financial planning, budgeting, and forecasting activities. Oversee accounting, cash management, treasury, tax, and risk management. Prepare and present financial statements, reports, and dashboards to the executive team and board. Manage banking, investor, and lender relationships; support capital raises and financing initiatives. Ensure compliance with GAAP and all applicable regulatory requirements. Provide strategic financial input on business decisions and operational performance. Implement systems and processes to improve financial reporting, controls, and efficiency. Develop and mentor the finance and accounting team. Qualifications: Bachelor’s degree in Finance, Accounting, or related field (required) MBA and/or CPA, CFA, or CMA certification (preferred) 10+ years of progressive financial leadership experience, including at least 3 years in a CFO or senior finance executive role Proven success in developing financial strategies, managing risk, and improving operational performance Strong understanding of financial systems (e.g., NetSuite, SAP, QuickBooks Enterprise) Exceptional communication and leadership skills Preferred Experience: Experience in [real estate development / restaurant operations etc.] Familiarity with franchise financial models, construction financing, or lease/asset management Prior involvement in M&A, scaling multi-unit operations, or corporate restructuring Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹125,000.00 per month Schedule: Monday to Friday Night shift Application Question(s): Do you have licences of CPA, CA or CFA ? Experience: CFO: 2 years (Preferred) Work Location: In person

JOB DESCRIPTION Job Title: Associate – US Accounting Location: Mohali, Punjab Employment Type: Full-Time [Work from Office] Shift Time : 7:30 PM – 4:30 AM [IST] Job Overview: We are seeking a detail-oriented and organized Accounts Payable Associate with 2-3 years of experience in US accounting to join our finance team. The successful candidate will manage the AP function, ensuring timely and accurate processing of vendor invoices, expense reports, and payments. This role requires familiarity with US accounting standards and practices, excellent communication skills, and a strong ability to work in a fast-paced environment. Key Responsibilities: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Ensure proper approvals and coding of invoices. Prepare and process electronic transfers and payments (ACH, wire transfers, etc.). Issue and monitor check payments, ensuring timely settlement of liabilities. Audit and process employee expense reports in compliance with company policies and US regulations. Resolve discrepancies or queries related to expense reimbursements. Perform monthly AP account reconciliations and resolve discrepancies promptly. Assist with the reconciliation of vendor statements and ensure accurate record-keeping. Maintain compliance with company policies, US GAAP, and SOX (if applicable). Serve as the primary contact for vendor inquiries and disputes. Maintain positive relationships with vendors and ensure accurate vendor records. Qualifications: Bachelor’s degree in accounting, Finance, or a related field. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). Strong MS Excel skills (pivot tables, v-lookups, etc.). Knowledge of US GAAP is mandatory. Strong attention to detail and accuracy. Excellent organizational and multitasking abilities. Effective communication and problem-solving skills. Please share your resume to ssangar@scale-healthcare.in or can call us at 8699557349 Show more Show less

Job Title: Accountant – Australian Process Experience: 2 to 5 Years Location: Phase 8B, Mohali Work Mode: Work from Office Shift Timing: 6:00 AM to 3:30 PM (Australian Shift) Key Responsibilities: Prepare and lodge BAS, IAS, and tax returns in compliance with Australian regulations. Handle bookkeeping, payroll processing, and superannuation for Australian clients. Prepare financial statements, profit & loss reports, and balance sheets. Work with cloud accounting software like Xero, MYOB, QuickBooks . Communicate with Australian clients via email or video calls. Ensure all financial records are accurate, up-to-date, and compliant with ATO guidelines. Requirements: Minimum 2 years of experience working with Australian accounting or clients. Strong knowledge of Australian taxation and accounting standards. Experience with Xero, MYOB , Reckon or other relevant accounting software. Good communication skills and attention to detail. Ability to meet deadlines and manage multiple client accounts. Show more Show less

Company Description Kridhar Solutions is a virtual accounting and bookkeeping firm offering off-shore part-time or full-time virtual CFO, accounting, and bookkeeping services. Our goal is to support CPAs, CAs, EAs, accountants, bookkeepers, and e-commerce business owners in growing their business by providing a professional and cost-effective accounting workforce. We specialize in increasing profitability, automating routine tasks, and integrating AI in financial analysis. Our certified accountants and bookkeepers are skilled in Xero and QuickBooks and are constantly upskilled to stay updated with the latest trends. We offer a comprehensive range of services, including bookkeeping, payroll, tax preparation, and business consulting. Role Description This is a full-time hybrid role for a Fresh CA / Inter CA / CS / CMA/ Graduate based in Ahmedabad, with some work-from-home flexibility. The role involves day-to-day tasks such as financial statement preparation, bookkeeping, payroll processing, accounts receivable and payable management, tax preparation, and providing client support. Additionally, the role involves financial analysis, exit planning, and other business consulting services. Candidates will be expected to use Excel and Google Sheet automation to streamline processes and improve efficiency. Qualifications Proficiency in Accounting and Financial Statements Strong Analytical Skills and Finance knowledge Excellent Communication skills Experience with bookkeeping and payroll processing is a plus Ability to work independently and in a hybrid setting Proficiency in software such as Xero and QuickBooks is an advantage Bachelor's degree in Accounting, Finance, or a related field Show more Show less

✅ MAXIMUS EVENTS Architects of Experience Maximus is one of India’s leading full-service media and marketing solutions agencies offering services in corporate and lifestyle event management, MICE, digital content development and marketing, as well as creative and media solutions across mediums. We specialize in creating world-class brand experiences, memorable incentive trips, and high-impact corporate gatherings. With a legacy of bold ideas and seamless execution, we are where imagination meets precision, and clients become long-term partners. Job Title: Lead - Finance Location: Mumbai Job Overview: We are seeking a dynamic and experienced Finance Head to lead our finance function with strategic vision and operational excellence. This role will be pivotal in managing the financial health of the company, streamlining budgeting and reporting, ensuring statutory compliance, and providing financial insight that drives business growth. You will work closely with leadership across departments, playing a key role in financial planning and sustainable scaling of the business. Key Responsibilities: • Financial Strategy & Planning: Develop and implement robust financial strategies aligned with business goals and growth targets. • Budgeting & Forecasting: Lead the annual budgeting process, monthly forecasts, and variance analysis to ensure financial discipline. • Financial Reporting: Oversee accurate and timely preparation of P&L statements, balance sheets, MIS reports, and board presentations. • Cost Control & Profitability: Drive cost optimization initiatives and establish controls to improve margins across projects and business units. • Cash Flow & Treasury Management: Ensure sound cash flow management, vendor payment planning, and fund allocation across teams. • Compliance & Governance: Ensure statutory compliance with GST, TDS, Income Tax, ROC filings, and audits. Liaise with external auditors, legal, and regulatory bodies. • Team Management: Lead and mentor the finance team to ensure timely delivery of reports, reconciliations, and compliance functions. • Cross-functional Collaboration: Work closely with the creative, production, business development, and HR teams to align financial goals with operational execution. Key Skills Required: • Strong knowledge of accounting principles, financial reporting, and taxation • Expertise in budgeting, forecasting, and cost control • Experience with ERP/accounting tools (e.g., Odoo, Zoho, QuickBooks, etc.) • Strong analytical mindset and business acumen • Effective leadership and team management capabilities • High attention to detail with the ability to manage multiple priorities • Excellent communication and stakeholder management skills Qualifications: • Chartered Accountant (CA) or MBA in Finance • 6-8 years of relevant experience in finance, preferably in the media, events, advertising, or creative services industryTips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall. Show more Show less

📌 Job Title: Operations Manager – Accounts (US Offshore Accounting & Taxation) 📍 Location: Indore (Onsite) 🕒 Night Shift 📅 Availability: Immediate Joiners or within 15 Days About the Role: We are seeking a dynamic and experienced Operations Manager to lead our Accounts Department , with a strong background in US Offshore Accounting and Taxation . The ideal candidate will be CA-qualified or hold a minimum of 5 years' experience managing accounting operations for US-based clients. Excellent communication and leadership skills are essential, along with the ability to manage teams and processes in a night shift environment. Key Responsibilities: Oversee daily operations of the Accounts department, ensuring timely and accurate delivery of US accounting and taxation services. Manage and mentor a team of accountants and tax professionals handling offshore clients. Ensure compliance with US GAAP, IRS regulations, and client-specific requirements. Liaise effectively with US clients, handling queries and providing regular updates. Drive process improvements and standard operating procedures to improve efficiency and accuracy. Coordinate with internal stakeholders to align on project deliverables and timelines. Ensure timely filing of tax returns and financial reports for clients. Monitor KPIs, team performance, and ensure adherence to SLAs. Required Qualifications & Skills: CA-qualified or minimum 5 years of experience in US Offshore Accounting & Taxation. Strong knowledge of QuickBooks, Xero, and other US accounting software . Excellent verbal and written communication skills (client-facing). Proven ability to manage teams and handle operations in a high-paced environment. Willingness to work in night shifts (US time zone). Strong analytical, problem-solving, and leadership skills. Located in Indore or willing to relocate immediately. What We Offer: Competitive salary based on experience and qualifications Exposure to international accounting standards and clients A collaborative and growth-oriented work culture 5-day work week 📧 To Apply: Send your resume to [shefali@intellgus.us/7489178780] with the subject line "Application – Operations Manager – Accounts Show more Show less

US Accounting Manager Job Detail : We are looking for a US Accounting Manager to supervise, track, and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities: • Manage and oversee the daily operations of the accounting department. • Client communication & problem solving. • Accounts payable/receivable. • Monitor and analyze accounting data and produce financial reports or statements. • Establish and enforce proper accounting methods, policies, and principles. • Coordinate and complete annual audits. • Improve systems and procedures and initiate corrective actions. • Assign projects and direct staff to ensure compliance and accuracy. • Meet financial accounting objectives. • Establish and maintain fiscal files and records to document transactions Requirements and skills: • Proven working experience as Accounting Manager, Accounting Supervisor, or Finance Manager. • Advanced computer skills on MS Office, accounting software like Sage, QuickBooks, and databases. • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations. • High attention to detail and accuracy. • Ability to direct and supervise. Shift: - UK Work Schedule: Monday to Friday Salary: - 12-14 LPA (Negotiable) Benefits: • Health insurance • Paid sick time • Paid time off Experience: • total work: 5+ years (Required) • Accounting: 5+ years (Required) Language: • English (Required) *Note - Immediate joiners will be preferred* 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

Account Executive – CA Firm (1+ Year Experience in Auditing) Location: Ahmedabad Gujarat Key Responsibilities: Assist in conducting internal and external audits, ensuring compliance with accounting standards and regulations. Prepare and review financial statements, including balance sheets, profit and loss accounts, and cash flow statements. Perform account reconciliations and resolve discrepancies in financial records. Support the preparation of tax returns and ensure timely filing in accordance with statutory requirements. Maintain accurate and up-to-date financial records using accounting software. Collaborate with senior auditors and clients to provide insights and recommendations for financial improvements. Assist in the preparation of audit documentation and reports. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 1 year of experience in a CA firm, with a focus on auditing. Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Excel. Strong understanding of accounting principles, auditing standards, and tax regulations. Excellent attention to detail and analytical skills. Effective communication and interpersonal skills. Preferred: Pursuing or completed CA Intermediate or Final. Experience with GST, TDS, and other indirect taxes. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) 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

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. TMF India is a Great Place to Work, ISO & ISAE certified organization. Roles & Responsibilities: 1. Operations Responsible for delivering specified deliverables to clients in accordance with deadlines; Ensure appropriate controls, policies and processes are adhered to; Create and maintain relevant records; Assist with implementing changes to procedures, guidelines, etc.; Escalate client/work issues to Senior Accountant/ Supervisor; Collect appropriate data from clients and input into database as required; Report to Supervisor/Manager, as required; Answer questions in a timely manner; Establish and maintain a good working relationship with clients and colleagues; Deal with or act on correspondence from third parties including authorities and, auditors, etc.; Support the implementation and updating of accounting systems, if needed; Various other miscellaneous tasks as instructed from time to time. 2. Client service Support clients with service delivery matters; Attend client meetings, as required; Prepare client work in accordance with procedures; Work with clients to ensure required data is received in good time; Prepare and submit approved returns, submissions, accounts, reports et al as applicable; 3. Financial and commercial management Time accurately in the internal time management system keeping to relevant submission deadline; Ensure the correct reporting of time spent for work on portfolios; 4. Technical Expertise Use specific software programs and maintain databases as required; Develop technical knowledge through reading and attendance at appropriate internal trainings, etc; 5. Team-based responsibilities Inputting/ uploading information in system; Review, test and reconcile the work and data received from third parties; Banking, cash and cashbook maintenance; Debtor and creditors maintenance and reconciliations; VAT returns, ESR notifications and returns; Monthly, quarterly and annual management reports; Assist with the coordination of monthly and annual trackers; Personal utilization of 85% - whereby 85% of hours are aligned to client work and service delivery. 6. Key competencies Be organized, logical and thorough in the execution of their function; Ability to follow defined processes through basic problem solving; Deadline oriented person with the ability to work under pressure; Ability to prioritize and manage personal workload; Excellent time management and organisational skills; Attention to detail and high level of accuracy; Strives to meet service delivery standards; Able to respond to client needs in a timely and professional manner; Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy; Key Requirements Graduate/Post Graduate. No relevant experience is required. Fresh graduates are encouraged to apply however having some experience will be an added advantage. Sound knowledge of international accounting practices (IFRS) and key updates; Self-motivated, well-organized and a strong sense of responsibility with positive working attitude; Excellent skills in use of Microsoft Excel and Microsoft Office; Experience in QuickBooks, Zoho, SAP and other key accounting software is an advantage; Good command of written and spoken English. Other characteristics: reliable, self-motivated and able to work independently and as part of a team. Show more Show less

Company Profile: Flentas helps enterprises leverage the full potential of the Cloud with the help of consulting and implementation practice. As an organization, Flentas has the technology expertise and experience to drive large digital transformation projects and scale cloud operations. Flentas serves clients globally of all shapes and sizes with a strong and passionate team of experienced Solution Architects and Technology Enthusiasts. Job Title: Finance Executive Job Location: Pune, Maharashtra Job Brief: We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. Key Responsibilities: Manage day-to-day accounting operations and entries. Ensure timely and accurate preparation of financial statements and reports. Handle all aspects of direct and indirect taxation, including GST and TDS compliance. Assist in budgeting, forecasting, and variance analysis. Reconcile bank statements, vendor accounts, and ledgers. Coordinate with auditors during internal and statutory audits. Maintain proper documentation for financial transactions and compliance Utilize ERP systems for transaction processing and financial reporting. Required Skills: Strong knowledge of taxation and financial regulations. The required experience range is 2 to 4 years. Proficiency in accounting principles and financial reporting . Hands-on experience with accounting software and ERP systems (e.g., Tally, SAP, QuickBooks). Good analytical and problem-solving skills . Strong attention to detail and accuracy. Preferred Qualifications: MBA in Finance CA – IPCC Cleared (Dropout candidates are welcome) Show more Show less

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

JOB DESCRIPTION Job Title: Accounts Manager Location: Indore, Madhya Pradesh, India Job Type: Full-time Reports to: Managing Director Job Summary: We are seeking a detail-oriented and proactive Accounts Manager to oversee and manage the financial accounts of our organization. The ideal candidate will ensure accurate financial reporting, compliance with regulations, and effective communication with stakeholders. This role requires strong analytical skills, leadership abilities, and a commitment to maintaining financial integrity. This position requires mandatory international travel to oversee financial operations across different locations. Candidates must be willing and available to travel as required. Key Responsibilities: Manage and oversee daily operations of the accounting department, including accounts payable/receivable, payroll, and general ledger. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Develop and implement accounting policies and procedures to enhance efficiency and compliance. Monitor and manage cash flow, budgeting, and forecasting activities. Coordinate audits and ensure timely submission of tax filings and regulatory reports. Collaborate with other departments to provide financial insights and support decision-making. Maintain strong relationships with external stakeholders, including auditors, banks, and vendors. Train and mentor junior accounting staff, fostering professional growth and development. Undertake international travel as required to manage financial operations and liaise with overseas partners. Qualifications: Master’s degree in Accounting, Finance, or a related field (CPA preferred). Proven experience in accounting or financial management, with at least 5 years in a managerial role. Strong knowledge of accounting principles, tax regulations, and financial reporting standards. Proficiency in accounting software and tools (e.g., QuickBooks, SAP, or similar). Excellent analytical, organizational, and communication skills. Ability to work under pressure and meet deadlines. Willingness and ability to travel internationally as required—this requirement is non-negotiable. Key Competencies: Attention to detail and accuracy. Leadership and team management skills. Problem-solving and decision-making abilities. Strong interpersonal skills for stakeholder engagement. How to Apply: Interested candidates should submit their resume and cover letter to hrindia@parrogate.com with the subject line “Accounts Manager Application.” Job Type: Full-time Pay: ₹50,000.00 - ₹55,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person

Company Description Bandish Productions Private Limited, based in Pune, is a full-service creative media agency and production house dedicated to producing outstanding content that engages, entertains, and inspires. Specializing in brand strategy, content creation, digital marketing, social media management, and event production, we build high-quality work that surpasses expectations. Our talented team of writers, designers, producers, strategists, and technicians collaborates to craft exceptional stories that drive results. Equipped with state-of-the-art facilities, we handle all aspects of video production, from pre-production to post-production, ensuring every detail is perfected. At Bandish, we value creativity, communication, and collaboration to provide exceptional service and outstanding results for clients of all sizes. Location: Pune Department: Finance & Accounts Reports To: Director Type: Full-time Job Summary: The Senior Accounts Executive will be responsible for leading the day-to-day financial operations, ensuring accuracy in accounting practices, and maintaining financial discipline. The role involves handling end-to-end accounting, taxation, payroll coordination, statutory compliance, MIS reporting, and vendor-client account management. Key Responsibilities: · Accounting & Bookkeeping: o Oversee day-to-day accounting activities including journal entries, ledger management, bank reconciliation, and expense tracking. o Maintain books of accounts in compliance with Indian accounting standards and company policies (Tally, Zoho, QuickBooks, etc.). · Financial Reporting: o Prepare monthly, quarterly, and annual financial statements. o Generate MIS reports, cash flow statements, profit & loss statements, and balance sheets for management review. o Budget forecasting and variance analysis. · Taxation & Compliance: o Ensure timely filing of TDS, GST, PT, and Income Tax returns. o Handle tax assessments and audits in coordination with CA firms. o Maintain statutory records and documents for compliance. · Vendor & Client Management: o Manage accounts payable and receivable processes. o Oversee vendor payments, invoicing, and client follow-ups for receivables. o Reconcile client accounts and handle disputes, if any. · Payroll & HR Coordination: o Coordinate with HR for monthly payroll processing, employee reimbursements, and statutory deductions (PF, ESIC, etc.). · Audit & Internal Controls: o Assist in internal and external audits. o Strengthen financial controls, processes, and accounting systems. Qualifications & Skills: · Bachelor’s degree in Commerce, Finance, or equivalent (MBA/CA Inter preferred). · Minimum 3–5 years of experience in accounting, preferably in media/production or service industry. · Proficiency in accounting software (Tally ERP, Zoho Books) and Excel. · Strong understanding of GST, TDS, and other compliance matters. · Excellent organizational, analytical, and communication skills. Show more Show less

Overview We are seeking a skilled Accountant to join our team. The ideal candidate will have a strong background in technical accounting, financial analysis, and a deep understanding of GAAP principles. This position offers an exciting opportunity for growth and professional development within our organization. Applicable only to those in Siliguri, West Bengal. Key Responsibilities: 1. Financial Record-Keeping: - Maintain accurate and up-to-date financial records - Ensure compliance with accounting standards and regulations 2. Financial Statement Preparation: - Assist in preparing financial statements (balance sheet, income statement, etc.) - Review and analyze financial data for accuracy and discrepancies 3. Accounting Tasks: - Perform accounts payable, accounts receivable, and payroll tasks - Assist with budgeting, forecasting, and financial analysis - Reconcile bank statements and manage cash flow 4. Auditing and Compliance: - Assist with internal and external audits - Ensure compliance with company policies and accounting standards 5. Special Projects: - Assist with ad-hoc projects and tasks as assigned by management Requirements: 1. Bachelor's degree in Accounting or related field 2. 0-2 years of experience in accounting or related field 3. Proficient in accounting software (QuickBooks, Xerox, etc.) 4. Strong understanding of accounting principles and standards 5. Excellent analytical and problem-solving skills 6. Attention to detail and organizational skills 7. Effective communication and teamwork skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹24,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person

About Us We are a forward-thinking, AI-driven startup transforming the future of intelligent systems. While our core lies in technology, we understand that strategic financial insights are essential to fuel innovation and growth. We're seeking passionate, detail-oriented individuals who can bring clarity to numbers and drive impactful decisions. No traditional degree is required—just the right skills, mindset, and commitment to learning. What You’ll Do As a Finance Analyst , your responsibilities will include: Conducting detailed financial analysis and forecasting to support strategic decision-making. Monitoring budgets, cash flow, and expense reports. Preparing monthly, quarterly, and annual financial reports and dashboards. Collaborating with cross-functional teams to optimize cost efficiency and investment planning. Assisting in pricing models and revenue projections for new and ongoing projects. Analyzing financial data trends to identify risks, opportunities, and performance metrics. Supporting fundraising, investor relations, and equity planning initiatives. What We’re Looking For Skills Required: Proficiency in Excel/Google Sheets and financial modeling. Familiarity with financial planning & analysis (FP&A), budgeting, and forecasting. Knowledge of accounting principles and tools (e.g., QuickBooks, Zoho Books). Basic understanding of SaaS metrics (MRR, CAC, LTV, churn). Ability to interpret data using tools like Power BI, Tableau, or similar. Attention to detail, problem-solving mindset, and strong communication skills. Education: No formal degree required—just a proven ability to work with numbers and derive actionable insights. Salary Package Internship Stipend: ₹5,000 – ₹15,000/month Joining: Immediate Why Join Us? Work Remotely: Freedom to contribute from anywhere in the world. Real Impact: Play a vital role in shaping financial strategy at an AI-first startup. Mentorship & Growth: Work closely with founding teams and gain insights into startup finance. Career Progression: Demonstrate your capabilities and grow into senior finance roles. Show more Show less

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

Branch Manager: 9843801186 The Collection Officer is the responsible person who has the resposilibity with: Ensuring on-time collection Accomplishing sourcing JLG (Group Loan) and disbursement JLG (Group Loan) Avoiding process deviations Data Maintenance and Reporting Supporting Team Members Supporting Back End Process Maintaining files, data’s, documents and invoices Contact Details: 9843801186 Job Type: Full-time Pay: ₹24,000.00 - ₹28,000.00 per month Schedule: Monday to Friday Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 2 years (Required) Work Location: In person

Position Summary: We are looking for a highly organized, proactive, and detail-oriented Associate to support the operational activities across multiple functions, including Banking, Administration, Accounts, and the operation of our Investment Software. This role will be key in ensuring smooth and efficient operations of day-to-day activities in the Family Office. CTC Offered : Approx 6 LPA Key Responsibilities: 1. Accounts & Banking: o Assist in Book-keeping and maintaining accurate financial records. o Manage Cash Flow. o Prepare Financial Reports as needed. o Support in Tax filing and Regulatory compliance tasks. o Liaise with Auditors for annual audits and compliance checks. 2. Investment Software Operations: o Operate and maintain the investment software used for tracking and reporting investments. o Assist in data entry, financial analysis, and reporting for investment activities. o Monitor the software performance and work closely with the technical team for system updates and improvements. 3. Legal Support: o Maintain and update legal records, contracts, and agreements. o Assist with documentation related to corporate governance, legal filings, and litigation. o Ensure compliance with regulatory requirements in contracts and operational procedures. o Help with legal research and document drafting. 4. Administration: o Coordinate with internal teams and external stakeholders for administrative tasks. Skills & Qualifications: • Bachelor’s degree in finance, Commerce, Business Administration, or related field. • 1-3 years of experience in accounting, legal operations, or administration. • Familiarity with banking operations and financial regulations. • Open to learning investment software (experience with platforms like Asset Vantage, MProfit etc., is a plus). • Strong communication and interpersonal skills. • Ability to manage multiple tasks. • Attention to detail and strong organizational skills. • Good understanding of legal documentation and basic contract management. • Proficiency in MS Office (Excel, Word, PowerPoint). Preferred Skills: • Experience with accounting software like Zoho Books, Tally, and QuickBooks. • Familiarity with taxation and compliance processes. • Problem-solving mindset with the ability to think critically and independently. Why Join Us? • Exposure to multiple facets of Family Office operations. • Opportunity for personal growth and exposure to high-level finance, legal, and administrative practices. Application Process: Please send your resume and a cover letter outlining your experience and interest in the role to connect@skgfamilyoffice.com Show more Show less