Job Summary: We are looking for a diligent and proactive Internal Audit & Accounts Executive to support internal audits and core accounting functions. The ideal candidate will help strengthen internal controls, ensure compliance with financial regulations, and support the overall integrity of our financial operations. Key Responsibilities: Conduct periodic internal audits across departments to assess process adherence, financial accuracy, and risk areas. Review accounting records, vouchers, and entries to ensure compliance with internal policies and statutory requirements. Assist in preparing audit reports, documenting observations, and following up on implementation of corrective actions. Support daily accounting tasks including ledger maintenance, bank reconciliations, invoice booking, and vendor payments. Ensure accurate filing of statutory returns (GST, TDS, PF, etc.) and monitor compliance timelines. Maintain organized documentation for audits, financial reviews, and statutory filings. Assist in month-end and year-end financial closing activities. Collaborate with external auditors and consultants during statutory audits and assessments. Qualifications & Skills: Bachelor's degree in Commerce, Finance, or related field. (CA Inter, M.Com, or similar qualification preferred) 2–4 years of experience in accounting and internal audit roles. Strong knowledge of financial regulations, GST, TDS, and internal control systems. Hands-on experience with accounting software (e.g., Tally, Zoho Books, QuickBooks). Proficiency in MS Excel, especially in reconciliation and reporting. Detail-oriented, analytical, and highly ethical in handling confidential information. Job Type: Full-time Pay: ₹18,028.46 - ₹40,000.00 per month Schedule: Day shift Work Location: In person

Overview Come and join us! Do you want to advance your career with the world’s first cloud company? Since 1998, Oracle NetSuite has been on a mission to deliver an agile, unified application suite that gives leaders a complete view into their business. Our team is growing, and we’re looking for people like you to help us make a global impact. As the leading cloud business system, NetSuite includes financials, inventory management, HR, professional services automation, commerce, and more. Tens of thousands of customers all over the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you can build your career and have fun while doing so! We’re invested in our people, our customers, and the community. As part of Oracle, our benefits are second to none. Joining our passionate team means that you’re ready to take your career to the next level. With priceless learning opportunities, strong support, incredible innovation, and volunteer opportunities, NetSuite is committed to creating a workplace where everyone feels empowered and set up for success. Summary: The Shared Services Group within Oracle NetSuite Professional Services is chartered to assist and guide our customers by developing analytic reporting strategies and solutions, creating implementation roadmaps, performing assessments, and full-life cycle implementations of analytics solutions. We are looking for an experienced consultant/developer with significant hands-on experience working with NetSuite SuiteAnalytics Connect, integration, ETL and data warehouse solutions to assist Oracle NetSuite’s clients with their data warehouse implementation. Knowledge of related solutions such as Oracle Analytics Cloud (OAC) and NetSuite SuiteAnalytics Connect, and Autonomous Data Warehouse (ADW) and Oracle Fusion Analytics Warehouse (FAW) desired. Key Responsibilities: Consultatively gathering customer requirements and collaborate with the customer to define the business challenge the customer is attempting to better understand with data Taking the defined business objective, using the understanding of the data model and producing analytics to deliver actionable insights Identify new data and product patterns through data mining and communicate those complex concepts and the results of the analyses in a clear and effective manner through creative visualization directly to company executives Extend the data warehouse by incorporating data from 3rd party datasets/applications Build data pipelines from multiple data sources by performing necessary ETL tasks including processing, cleansing, and verifying the integrity of data used for analysis Lead project delivery as a technical expert when implementing solutions. Develop solutions that follow product development guidelines and are in-line with established design standards and approved architectures. Transfer product knowledge to customers to reinforce training and ensure adoption. Resolve or advance client issues as appropriate to support and engineering teams. Develop and maintain up-to-date knowledge of Oracle and NetSuite analytics, data integration products and service offerings. Work closely with the NetSuite Product Team to influence design, product features and roadmap. Attend internal meetings and collaborate by sharing knowledge and standard methodologies within the practice including mentoring sessions for junior resources, and other central initiatives. Support pre-sales efforts and drive technology adoption by positioning Oracle NetSuite Consulting services. Preferred Qualifications/Skills include: At least 8 to 10 years of experience in OBIEE/Hyperion/Oracle Analytics Cloud, Data Warehouse, and SQL experience ideally with integration to/from Oracle NetSuite Application Solid understanding of Oracle Database, Data Modelling, Oracle SQL Developer, Data Warehouse concepts, advanced analytics concepts, and implementation. Experience implementing and using Big Data and visualization techniques, tools, and technologies (Spark, Kafka, Tableau, etc.) Experience querying databases and using statistical computer languages: R, Python, SLQ, etc. Experience with following Oracle solutions is greatly desired: Autonomous Data Warehouse (ADW), Oracle Analytics Cloud (OAC), NetSuite SuiteAnalytics Connect, Oracle Fusion Analytics Warehouse (FAW), JDBC/ODBC, ADO.net Able to perform complex problem solving and to work closely with NetSuite Support and Product Management Experience with one or more of the following business applications: NetSuite, SAP, Siebel, Oracle, QuickBooks, Great Plains, Salesforce.com, MAS 90, PeopleSoft, JD Edwards Experience in data design, data modeling, data mapping, data interrogation, data quality, and master data management is desired Good interpersonal and communication skills Experience architecting and provisioning/configuring cloud-based data warehouse and/or database solutions is desired Travel Modest to moderate, as appropriate. Timings NA shift：6PM to 3AM IST If this sounds like you, we hope to meet you! Life at Oracle and Equal Opportunity An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry. In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation. Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business. At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles to perform crucial job functions. That’s why we’re committed to creating a workforce where all individuals can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before. Disclaimer: Oracle is an Equal Employment Opportunity Employer*. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law. Which includes being a United States Affirmative Action Employer https://www.oracle.com/corporate/careers/diversity-inclusion/ Show more Show less

JOB TITLE: Accountant- intern LOCATION: Sathy Rd, Vaiyapuri Nagar, Kurumbapalayam, Sarcarsamakulam, Coimbatore, Tamil Nadu – 641107 DEPARTMENT: Admin & Finance INTERNSHIP DURATION: 3 Months STIPEND: (5,000 - 7,000) Per Month JOB DESCRIPTION: We are looking for a reliable and detail-oriented Accounts Executive to handle daily accounting tasks that support our financial team. The ideal candidate should have a solid understanding of accounting principles and financial reporting practices. KEY RESPONSIBILITIES: Maintain accurate financial records and ensure proper documentation. Manage accounts payable and receivable. Prepare and process invoices, payments, and receipts. Perform bank reconciliations and monitor cash flow. Prepare monthly and annual financial statements and reports. Support budgeting and forecasting activities. Ensure compliance with statutory laws and company policies. Assist with internal and external audits. Use accounting software such as zoho software QuickBooks. REQUIREMENTS: Bachelor’s degree in Accounting, Finance, or related field. Strong knowledge of accounting standards and practices. Proficiency in MS Excel and accounting software. Excellent attention to detail and organizational skills. Good communication and time management ability BENEFITS: Certificate upon successful internship completion Hands-on experience in real-time Zoho projects Opportunity to be absorbed as a full-time employee based on performance after the 3-month internship Exposure to live business environments and problem-solving Mentorship and technical training Experience letter and recommendation (if needed) HOW TO APPLY: Send your resume and a brief introduction to ecogrecruiting@gmail.com Job Types: Full-time, Fresher, Internship Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Internet reimbursement Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Company Overview: Unlock Technologies is a dynamic and innovative IT company specializing in FinTech, E-Commerce, Web Development, Mobile Applications, UI/UX Design, Web Designs. We pride ourselves on our cutting-edge solutions and client-centric approach, delivering high-quality products and services to businesses of all sizes across various industries. Job Description: We are seeking a highly motivated and detail-oriented Accountant with 2 years of hands-on experience preferably who has experience in a Chartered Accountant (CA)firm. The ideal candidate will have a strong understanding of accounting principles, tax regulations, and financial reporting, along with practical experience in maintaining financial records, managing audits, and assisting in tax filings. Key Responsibilities: Maintain accurate financial records, including ledgers, journals, and reconciliations. Assist in preparing financial statements such as Profit & Loss, Balance Sheets, and Cash Flow statements. Support the preparation and filing of tax returns, including GST, TDS, and Income Tax. Perform day-to-day accounting tasks, such as managing invoices, payments, and payroll. Assist in internal and external audits by providing necessary financial data and documentation. Monitor accounts payable and receivable, ensuring timely payments and collections. Review and reconcile bank statements and financial transactions. Provide financial reports and analysis to assist in decision-making. Ensure compliance with financial regulations and company policies. Collaborate with senior accountants and managers to improve financial processes. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum 2 years of experience in accounting, preferably with a CA firm. Proficiency in accounting software such as Tally, QuickBooks, or Zoho Books. Knowledge of Indian taxation laws, including GST and TDS. Strong analytical, communication, and problem-solving skills. Excellent attention to detail and organizational abilities. Ability to meet deadlines and work under pressure. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Morning shift Application Question(s): What is the current CTC ? What is the expected CTC ? What will be the notice period ? Experience: Accounting: 2 years (Required) Location: Mumbai Suburban, Maharashtra (Required) Work Location: In person Expected Start Date: 01/07/2025

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

Samriddhi Tours and Travels is a leading IATA-certified travel agency offering tailor-made travel solutions across domestic and international sectors. We are committed to service excellence, operational efficiency, and customer satisfaction. Key Responsibilities Handle day-to-day accounting operations, including invoicing, billing, payments, and reconciliation. Prepare and maintain accurate financial records, ledgers, and statements. Manage accounts receivable and payable entries. Ensure timely and accurate GST filings and TDS compliance. Coordinate with vendors, clients, and internal teams for payment follow-ups. Assist in preparing financial reports and supporting audits. Maintain records in accounting software and Excel sheets. Support budgeting and expense tracking. Requirements Minimum 1 year of experience in an accounting or finance role. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) Experience using any accounting software (e.g., Tally, Zoho Books, Busy, QuickBooks, etc.) Attention to detail and ability to meet deadlines. Good communication and coordination skills. Prior experience in the travel industry will be an added advantage. Preferred Qualifications Bachelor’s degree in Commerce, Finance, or a related field. Knowledge of GST, TDS, and other statutory compliance. Familiarity with travel accounting practices (preferred, not mandatory). What We Offer A dynamic and growing work environment. Learning opportunities within the travel and tourism sector. Competitive salary and performance-based incentives. About Company: At Samriddhi Tours and Travels, we specialize in providing seamless travel solutions for both corporate and leisure clients. With a focus on customer satisfaction, we offer a range of services including flight bookings, hotel reservations, customized holiday packages, and corporate travel management. Our self-booking tool makes it easy for clients to plan and book their travel, ensuring convenience and efficiency. Backed by a dedicated team and a passion for creating memorable travel experiences, we aim to deliver value, personalized service, and expertise in every journey. Whether you're planning a business trip or a family vacation, trust Samriddhi to make your travel smooth and hassle-free. Show more Show less

The Opportunity: We are seeking an experienced and highly organized Remote Bookkeeper to join our growing team. This is an excellent opportunity for a professional who thrives in a virtual environment, possesses a strong understanding of Australian accounting principles, and is proficient with various accounting software. You will play a crucial role in supporting our clients' financial health by maintaining accurate records and ensuring compliance. Key Responsibilities: • Data Entry and Reconciliation: o Process accounts payable and accounts receivable, ensuring accurate and timely recording of all financial transactions. o Perform bank, credit card, and other balance sheet reconciliations. o Reconcile general ledger accounts to ensure accuracy and resolve discrepancies. • Payroll Management: o Process payroll accurately and on time, including superannuation contributions, PAYG withholding, and leave entitlements. o Prepare and lodge Single Touch Payroll (STP) declarations. o Stay up-to-date with Australian payroll legislation and awards. • BAS and IAS Preparation: o Prepare and lodge Business Activity Statements (BAS) and Instalment Activity Statements (IAS) accurately and on time. o Ensure compliance with GST regulations. • Reporting: o Generate various financial reports, including profit and loss statements, balance sheets, and cash flow reports, as required by clients or management. o Assist with month-end and year-end closing procedures. • Client Communication & Support: o Communicate professionally and effectively with clients to request information, clarify transactions, and provide updates. o Respond to client queries in a timely and helpful manner. o Maintain strong client relationships built on trust and reliability. • Software Proficiency: o Utilize cloud-based accounting software (e.g., Xero, QuickBooks Online, MYOB) efficiently for all bookkeeping tasks. o Leverage other relevant software and tools for communication and collaboration. • Compliance & Best Practice: o Adhere to Australian accounting standards and ATO regulations. o Implement and maintain efficient bookkeeping processes and internal controls. o Proactively identify and suggest improvements to existing processes. Skills and Qualifications: • Proven experience (minimum 3+ years) as a Bookkeeper, preferably within an Australian accounting firm or with multiple Australian clients. • Strong understanding of Australian accounting principles, GST, BAS, PAYG, and superannuation. • Advanced proficiency with cloud-based accounting software, particularly Xero. Experience with QuickBooks Online and MYOB is highly regarded. • Excellent data entry skills with a high degree of accuracy and attention to detail. • Proficient in Microsoft Office Suite, especially Excel. • Exceptional organizational and time management skills, with the ability to manage multiple client accounts and meet deadlines. • Strong written and verbal communication skills. • Ability to work independently and effectively in a remote environment, demonstrating self-motivation and discipline. • Reliable internet connection and a dedicated home office setup conducive to remote work. • A relevant qualification in bookkeeping, accounting, or finance is highly desirable. Show more Show less

Bachelor’s degree in Commerce, Accounting, Business Administration, or a related field Proven experience in office administration and accounting roles Proficiency in MS Office (Word, Excel) and accounting software (e.g., Tally, QuickBooks) Strong attention to detail and organizational skills Ability to multitask and prioritize work Good communication and interpersonal skills

🚀 Build Your Accounting Career with 4AT Academy – 100% Free for Vizag Candidates! We’re a global MNC headquartered in Hyderabad and the U.S., now expanding to Visakhapatnam! Our Train-Hire-Deploy (THD) model offers free training and job placement with 4AT or our hiring partners. 🎯 What You’ll Get ✅ 30-Day Online Training (7–9 PM) – Learn GL Accounting, Reconciliations, Month-End Close, and Reporting ✅ Zero Fees for Vizag Registrations (Although our website mentions ₹999, you pay nothing) ✅ Job Placement with CTC ranging from ₹2.5 to ₹8 LPA, based on your experience ✅ Employment with 4AT or our Partner Companies 📝 Next Step: Register on our website here: https://4at-academy.com/ Click the "Register / Sign In" button at the top-right corner. 🌐 Learn more about the course: Fintech Engineering Program 🧠 What to Expect After Registering: You’ll be invited for a Pre-Test on 14 June 2025 (Online – 1 Hour). The test covers: Accounting & Finance Basics Logical & Analytical Reasoning Communication & Grammar Work Ethics & Attitude Successful candidates will be shortlisted for orientation and training Don’t miss this opportunity to start your accounting career with a trusted MNC. Register today and transform your future! ___________________________________________________________________________________________________________________ Job Description of the job after your placement: 🧾 Staff Accountant – U.S. Client (Full-Time, Work from Office – Visakhapatnam)Company: 4AT Consulting LLP (Placed with U.S.-based client) Location: Visakhapatnam CTC: ₹2.5 – ₹8 LPA (based on experience) Job Summary: As a Staff Accountant working for our U.S. client, you will be responsible for maintaining accurate financial records, assisting with reconciliations, journal entries, month-end close, and preparing financial reports. You will work in a dynamic and fast-paced environment supporting global accounting operations. Key Responsibilities: 📘 General Ledger Accounting: Record and reconcile journal entries, assist with GL maintenance and trial balance reviews. 📅 Month-End & Year-End Close: Support month-end closing activities including accruals, deferrals, and final entries. 💰 Accounts Reconciliation: Reconcile bank statements, vendor accounts, credit cards, and intercompany balances. 📄 Financial Reporting: Assist in preparing accurate financial reports and schedules for internal and external stakeholders. 🧮 Accounts Payable / Receivable: Review and process vendor invoices, employee reimbursements, and customer receipts. 📊 Variance Analysis: Analyze budget vs. actuals and support audits with supporting documentation and schedules. 🔄 Process Improvement: Identify gaps and suggest automation/process enhancements using tools like Excel, QuickBooks, NetSuite, or Bill.com. 💬 Client Communication: Coordinate with U.S.-based clients for clarifications, updates, and reporting schedules. Tools & Systems Exposure:QuickBooks | NetSuite | Xero | Sage | Bill.com | Zoho Books | Excel | ERP Systems

mail:- info@naukripay.com Junior Accountant job description typically outlines responsibilities like assisting with bookkeeping, data entry, preparing financial reports, and reconciling accounts. They support senior accountants in day-to-day operations, ensuring accurate financial records and compliance with accounting principles. Here's a more detailed breakdown of a Junior Accountant's responsibilities:Key Responsibilities:Bookkeeping: Maintaining financial records, including recording transactions, processing invoices, and reconciling accounts. Data Entry: Entering financial data accurately and efficiently into accounting systems. Financial Reporting: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements. Bank Reconciliation: Reconciling bank statements with the company's financial records. Accounts Payable/Receivable: Processing invoices, managing accounts payable, and collecting accounts receivable. Budgeting: Assisting in the preparation of budgets and forecasts. Compliance: Ensuring compliance with accounting standards and regulations. Audit Assistance: Supporting internal audits and compliance checks. General Ledger Maintenance: Maintaining accurate records in the general ledger. Journal Entries: Preparing journal entries and adjustments. Collaboration: Working with other departments to ensure accurate financial data. Skills and Qualifications:Basic Accounting Knowledge: A solid understanding of accounting principles and practices. Accounting Software Proficiency: Proficiency in using accounting software, such as QuickBooks or Oracle. Excel Skills: Strong proficiency in Microsoft Excel for data analysis and reporting. Attention to Detail: Accuracy and precision in handling financial data. Problem-Solving: Ability to identify and resolve accounting issues. Communication Skills: Ability to communicate effectively with colleagues and other departments. Teamwork: Ability to work effectively as part of a team. Show more Show less

Ready to join the future of work? Become part of a remote and hybrid first*, global company spanning across the Americas, Europe, and Asia for A Job That Works for You. You will become among 2000+ Guardians worldwide, embracing YOUR unique approach to work. Our vision of the future of work is “Work In Any Way” which offers flexibility for where you work, it empowers you to define your ideal work environment, unbound by the traditional notions of what work should look like. Most importantly, it puts people first! 🤩 (*some of our roles are completely remote while some roles may require a remote first- hybrid workstyle, where you may be required to be in office once or twice a week – we are happy to clear this up on our initial call with you ) The Role in a nutshell: The Senior Task Leader: Accounting, Compliance & Quality supports the audit management team in evaluating and improving the effectiveness and efficiency of the company's processes. This role involves conducting audits, analyzing process performance, identifying areas for improvement, and ensuring compliance with internal policies and external regulations. This role also contribute to the development of audit plans, oversee audit activities, and supports the continuous improvement of internal controls. How you will make a difference: Assisting in development and execution of Auditing & work quality management. Assisting in Procedures & processes documentation (Process level, client level, country level) & create flowcharts, PPT for presenting to management.) Conduct process audits, including planning, fieldwork, testing, and documentation in accordance with audit standards and methodologies. Assistance on AEM Profit & Loss analytics Collaborate with operation & finance team to understand their KPI, gather requirements, and document functional and non-functional specifications. Gather data from various sources, such as databases, spreadsheets, and software systems, ensuring accuracy and completeness. Prepare detailed audit reports that summarize findings, recommendations, and management responses. Maintain thorough and accurate audit documentation to support audit conclusions and recommendations. Ensure that processes comply with relevant laws, regulations, and industry standards. Present data in a clear and understandable format, and other visualization techniques to communicate key findings effectively. Identify, assess, and document risks associated with business processes and internal controls. Analyze audit results to identify trends, root causes, and opportunities for process improvements. Assist in coordinating audit team activities and ensure that audit tasks are completed effectively and on schedule. Monitor the implementation of audit recommendations and track the progress of corrective actions. Always adheres to and demonstrate the Safeguard Global company values leading by example to direct reports. Ensures that duties, responsibilities, and accountability of all direct subordinates are defined and understood. What will make you stand out: 5+ years implementation operations experience, preferably experience in accounting services. Graduate with specialization in Finance. In-depth knowledge of accounting terminology Solid foundation in auditing principles, regulatory requirements, risk management, and process improvement, coupled with hands-on experience in performing audits, managing teams, and communicating findings. Should have experience in specific industries, which can be crucial for specialized financial reporting and compliance. Advanced skills in accounting software (e.g., QuickBooks, SAP, Oracle), Microsoft Excel, and financial analysis tools. Knowledge of risk management principles, including risk identification, assessment, and mitigation strategies. Knowledge of organization change and its impact on performance. Who we are and what we do: Safeguard Global is…Global! We help 1500+ companies hire, manage, and pay employees in 170+ countries. Join us to meet diverse talent, explore new cultures, and connect with amazing folks from around the globe. ✈️ Our Global Benefits ‍ Autonomy & Flexibility (Work in Any Way): Remote first, with the flexibility to include school runs and gym breaks in your schedule all while maintaining a high standard of work. 🧑‍ Bonding Leave: Enjoy paid leave to bond with your new family member. 2 Charitable Days: Contribute to causes you believe in. Reward & Recognition Program: Be rewarded for your success and championing our values. Corporate bonus/SIP: All Guardians are eligible for our annual bonus scheme or sales incentive plan. Coworking Space: Need to meet with a client, utilize admin services or just get out of the house? We’ve got you covered with flexible workspace options based on location. Why become a Guardian: ✈️ International Environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise. ⭐ Our Culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve. Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace. Next Steps: To express your interest, please click on the following link. We wish you the best with your application. Our Guardian promise to you is to keep in touch to arrange the next stage should your application meet the position's requirements, and or a gentle update if you have been unsuccessful at this time. Welcome to the Future of Work! At Safeguard Global, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and Guardians. Show more Show less

Position : Accounts Intern Location: Pune Key Responsibilities: Assist with data entry, invoice processing, and general ledger reconciliations Support accounts payable and accounts receivable functions Help prepare monthly, quarterly, and year-end financial reports Maintain and organize financial records Assist with audits, budgeting, and forecasting Conduct research and provide support on accounting projects Participate in team meetings and contribute ideas ? Requirements: Currently pursuing a Bachelor’s degree in Accounting, Finance, or related field Basic understanding of accounting principles (GAAP knowledge is a plus) Proficient in Microsoft Excel and familiar with accounting software (e.g., QuickBooks, SAP) Strong attention to detail and accuracy Excellent communication and organizational skills Ability to handle confidential information with integrity ???? Preferred Qualifications: Previous internship or work experience in finance or accounting (not required) Familiarity with financial statements Strong analytical and problem-solving skills ???? What You Will Gain: Hands-on accounting experience Exposure to real-world finance systems and reporting tools Mentorship and training from experienced finance professionals Opportunity to develop key professional skills Potential for future full-time employment based on performance Job Type: Internship Contract length: 3 months Pay: Up to ₹5,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Work Location: On the road

Job Title: Bookkeeper​ Key Responsibilities: ∙Collect, verify, and record primary financial data for accounting purposes ∙Accurately compute, classify, and enter numerical data ∙Review and ensure the accuracy of financial and business transactions ∙Perform daily bookkeeping tasks including data entry, expense tracking, and bank reconciliations ∙Assist with preparation of financial reports and documentation as needed ∙Support general administrative duties related to accounting and finance ∙Ensure timely recording of vendor invoices and employee reimbursements ∙Collaborate with internal departments to obtain necessary documentation and resolve discrepancies Qualifications: ∙Prior experience in bookkeeping, accounting, or finance roles ∙Solid understanding of accounting principles and basic GAAP knowledge ∙High attention to detail with a strong sense of accuracy and organization ∙Proven ability to prioritize and manage multiple tasks under deadlines ∙Experience using QuickBooks is highly recommended ∙Experience with Xero is not required, but considered an asset ∙Proficient in Microsoft Excel and other office applications ∙Strong communication skills and ability to work independently or in a team SAL-20-23k(4-hours) US-Shift Show more Show less

About Company: Company is into the revolutionizing B2B commerce with smart, scalable tech — powering sales teams with faster quoting, seamless integrations, and real-time visibility to drive growth and efficiency. Job Description: Strategic Finance & FP&A: ● Lead budgeting, forecasting, and long-range planning ● Prepare and maintain key metrics for MIS reporting to the board of directors and investors ● Develop financial models to guide business decisions and measure ROI ● Conduct cost-benefit analyses for key projects and initiatives Accounting & Compliance: ● Oversee monthly/quarterly closing, audits, taxation, and regulatory compliance (India, UAE and USA) ● Ensure accurate and timely financial reporting as per applicable accounting standards Investor Relations & Fundraising ● Partner with founders on fundraising strategy, investor pitch materials, and due diligence ● Manage cap table, ESOP plans, and investor communication Business Partnering: ● Work closely with Sales, Ops, Product, and HR to align financial goals and optimize spend ● Establish internal controls, process improvements, and financial discipline across teams International Expansion: ● Manage financial setup and structuring across geographies (US, India) ● Ensure global tax efficiency and compliance across jurisdictions Requirements: ● 8–12 years of relevant experience in finance, preferably with exposure to SaaS, startups, or high-growth tech companies ● Qualified Chartered Accountant (CA) – Mandatory ● Strong grasp of financial modeling, accounting principles, and compliance frameworks ● Hands-on experience with fundraising, due diligence, and stakeholder reporting ● Experience in managing multi-geo operations (India, US preferred) ● Analytical mindset, attention to detail, and ability to work in a fast-paced, ambiguous environment ● Excellent communication, stakeholder management, and leadership skills Nice to Have: ● MBA (Finance) ● Prior experience working in B2B SaaS / product-led companies ● Exposure to US entity structuring, SaaS metrics (ARR, CAC, LTV), and investor reporting ● Proficiency with tools like Zoho Books, QuickBooks, NetSuite, or similar Show more Show less

Location: Ambernath – Hybrid Job Type: Full-Time Salary: ₹35,000/month About Us The Premium Basket is a premium e-commerce brand redefining the gourmet industry. We specialize in high-quality dry fruits and confectionaries and are committed to delivering luxurious, healthy, and delicious products. As a fast-paced startup, we value ownership, innovation, and a problem-solving mindset. We're looking for a self-driven and detail-oriented Accounts Executive who can independently manage financial operations, support compliance, and work closely with our CA and CS to ensure regulatory alignment. Job Summary This role will be instrumental in driving financial discipline, ensuring compliance, and enabling strategic growth through accurate financial reporting and analysis. The ideal candidate is self-motivated, a strong problem-solver, and has hands-on experience managing accounts in e-commerce or high-growth businesses. Key Responsibilities: Financial Accounting & Reporting Maintain accurate and up-to-date financial records, including journals, ledgers, and accounts. Prepare and analyze monthly, quarterly, and annual financial statements. Reconcile bank accounts, vendor accounts, and payment gateways (e.g., Razorpay, Paytm, Stripe). Ensure compliance with Indian accounting standards and company policies. Taxation & Compliance Manage GST filings, TDS, and other statutory requirements. Support annual income tax filings and stay current with regulatory changes. Inventory and Cost Management Monitor and account for inventory purchases, returns, and write-offs. Collaborate with operations to monitor COGS and optimize margins. Track and analyze shipping, packaging, and fulfillment costs. Budgeting and Forecasting Assist in preparing budgets and forecasting cash flow. Support financial planning for product launches and new geographies. Financial Audits & Technology Integration Assist in coordinating with external auditors for annual financial audits. Prepare required documentation and address auditor queries promptly. Assist with implementation and integration of accounting tools (e.g., Tally, Zoho Books, QuickBooks) with platforms like Shopify, WooCommerce. Payment and Payroll Management Process employee payroll and ensure compliance with statutory deductions (PF, ESI, etc.). Oversee and reconcile payments made through online platforms and payment gateways. Manage vendor payments, customer refunds, and online payment tracking. Ensure reconciliation of transactions across banking and payment gateways. Qualifications Bachelor’s or Master’s in Accounting, Finance, or Commerce. 3–5 years of relevant experience, preferably in e-commerce or startup environments. Proven experience working with Chartered Accountants (CA) and Company Secretaries (CS). Skiils Proficiency with Tally, Zoho Books, or QuickBooks. Strong understanding of GST, TDS, and Indian tax law. Experience with e-commerce accounting, inventory, and reconciliation. Advanced Excel and financial analysis skills. Self-driven and resourceful – able to work independently in a startup environment. Strong organizational and analytical abilities. What We Offer Salary: ₹35,000/month (₹4,20,000 annually) + performance-based bonuses High-ownership role with career growth opportunities. Collaborative and entrepreneurial work culture. How to Apply Send your resume and a cover letter detailing why you’re the perfect fit for The Premium Basket to Hr@thepremiumbasket.com. Show more Show less

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

Job Description The ideal candidate will be involved in managing the team and projects along with client communication. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Participates in audit preparation as needed. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Communication with client Keeping track of deadlines and tasks mentioned by the client Task allocation to team Resolving queries of team members Preparing and reviewing SOPs Review of accounts Handling monthly client meetings Other duties as required. Software Demonstrated experience performing Accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks desktop, Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications 4+ years of experience in US Accounting process 2+ years experience on managerial role into US Accounting process CA/ CPA preferred Excellent Communication Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Show more Show less

About the Role: We are seeking an experienced and detail-oriented US Accounting & Payroll Specialist to manage full-cycle accounting and payroll operations for our IT staffing business. The ideal candidate will have strong experience handling invoicing, payroll processing, financial reporting, reconciliations, and compliance — with an understanding of the nuances of staffing industry operations. Key Responsibilities: US Accounting Services — Core Bookkeeping for IT Staffing: Client Invoicing & Revenue Tracking Collect and verify timesheets from consultants. Generate invoices based on billable hours, fixed contracts, or milestone-based agreements. Track time, billing rates, and revenue by consultant/project. Manage recurring and milestone invoicing schedules. Payroll Accounting Process payroll entries on a bi-weekly or monthly basis based on payroll reports. Track employee costs including health insurance, 401(k), retirement plans, paid time off, and benefits. Manage payroll tax calculations, monthly payroll reconciliations, and bank reporting. Accounts Receivable Management Monitor outstanding invoices and payment statuses. Conduct follow-ups and send reminders for collections. Accurately apply payments and manage deposit records. Accounts Payable Management Review and process vendor and contractor invoices. Monitor payment due dates and process timely disbursements. Handle reimbursements to consultants and employees. Bank and Credit Card Reconciliation Match banking transactions with internal accounting records. Identify and resolve discrepancies. Maintain accurate categorization of expenses. General Ledger Maintenance Maintain accurate and complete financial transaction records. Ensure proper categorization for job costing, project profitability, and departmental reporting. Chart of Accounts Management Customize accounts for revenue by client, department, or service line. Support financial reporting by maintaining clear account structures. Expense Tracking and Categorization Record business expenses including recruiter commissions, software, travel, and other operating costs. Differentiate and track direct (billable) vs. indirect costs. Compliance Support Prepare and file required reports for federal and state agencies. Assist with estimated tax calculations and timely payments. Reporting & Analysis Prepare monthly financial reports including: Balance Sheets Income Statements (Profit & Loss) Provide reporting to leadership for financial review. Year-End & Tax Support Prepare 1099 forms for independent contractors. Complete year-end closing of books for tax filing preparation. Qualifications: 5+ years of US Accounting & Payroll experience (IT Staffing industry strongly preferred). Strong understanding of payroll processing, tax calculations, and state/federal reporting. Experience with timesheet-based invoicing, collections, AR/AP processes. Proficient in QuickBooks (online version preferred); additional ERP or accounting systems a plus. Solid understanding of general ledger, chart of accounts, and financial reporting. Familiarity with multi-state payroll processing and tax registrations is highly preferred. High attention to detail and accuracy. Strong organizational, communication, and problem-solving skills. Preferred Experience: Prior experience supporting IT staffing companies, consulting firms, or services companies with billable consultants. Exposure to 1099 vs W2 compliance, independent contractor management, and related filings. Show more Show less

Shift :- 1:30 PM - 10:30 PM IST Days:- 6 Days till probation, 5.5 Days after completion Location: Sector 67, Mohali Account Receivable Your duties will include: · Chasing customers for non-payment weekly via an escalation matrix starting initially with email communication, following up with a phone call and then escalation to Directors. · Preparation of weekly debtors meeting reports with full notes using a RED, AMBER, GREEN (RAG) Status on chased customers and position of accounts. · Constantly take action to reduce the debtor book and manage overdue accounts and outstanding invoices. · Work closely with the Finance Manager on agreed credit limits when opening new accounts. · Deal with adhoc queries and liaise with other members of the team. · Monitor customer accounts on a regular basis. Sales Ledger Your duties will include: · Raising weekly invoices across multiple entities · Raising agreed credit notes where applicable · Assisting in correctly allocating receipts to invoices · Sending out weekly statements · Assisting and resolving any queries in a timely manner · Dealing with any ad hoc issues that may be relevant to the role. Purchase Ledger Your duties will include: · Inputting purchase invoices · Matching and checking invoices against purchase orders and coding invoices · Reconciling the Ledger daily · Processing credit notes · Setting up new supplier accounts · Reconciliation of supplier statements · Keeping accurate and up to date records · Filing and updating systems accordingly · Handling internal and external enquiries Skills and Qualifications · Excellent English verbal and written communication skills (Essential) · Good telephone manner as you will be calling and speaking to clients directly (Essential) · Attention to detail (Essential) · Previous experience in an all-round role would be beneficial. · Experience in using Sage 200 would be beneficial. · Attention to detail (Essential) · The ability to prioritise and manage own workload. · Ability to work well with team colleagues. · Be able to work alone and tackle tasks proactively. · Show good initiative and take ownership of tasks or issue. · Build and maintain relationships with stakeholders. This role will predominantly work on Credit Control and Accounts Receivable, however, there will be a need to assist in Accounts Payable as and when required. Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Commuter assistance Health insurance Paid sick time Paid time off Provident Fund Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you comfortable with Shift timing and working days? Work Location: In person

Job description Job Summary: We are looking for a detail-oriented and reliable Bookkeeper to join our team. The ideal candidate will have hands-on experience managing day-to-day financial transactions and a good understanding of Australian bookkeeping standards. This role supports accurate record-keeping, reconciliations, and reporting for smooth financial operations. Key Responsibilities: Record daily financial transactions including invoices, receipts, payments, and expenses Maintain accurate ledgers for each construction project Process accounts payable and receivable, including subcontractor and supplier invoices Reconcile bank statements and petty cash Assist in preparation of payroll for site and office staff Maintain timesheets and site attendance records Prepare and send customer progress claims/invoices Monitor and follow up outstanding receivables Maintain filing systems for financial documents, contracts, and purchase orders Use accounting and construction software (e.g., MYOB, Xero, QuickBooks, Buildxact, or Jobpac) Qualifications and Skills: Diploma or certificate in Bookkeeping/Accounting or relevant experience 2-3 years of experience in bookkeeping, preferably in construction Knowledge of Australian taxation (BAS/GST) Attention to detail and excellent organizational skills Familiarity with construction terminology and cost codes is a plus Location- Phase 8B, Mohali Work from office Shift Timings - 6 AM to 3:30 PM Show more Show less

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.

Seeking candidates from the Chandigarh Tricity area for the role. We are looking for a dedicated and detail-oriented Article Assistant / Accountant to join our accounting and finance team. This position is ideal for CA students currently pursuing their Articleship or for candidates with a background in accounting and finance. The selected individual will be responsible for supporting day-to-day accounting activities, including bookkeeping, preparing and filing GST, TDS, and income tax returns, and assisting with audits—statutory, internal, and tax-related. The candidate should have a good understanding of accounting principles and Indian tax laws, along with hands-on experience using accounting software such as Tally, QuickBooks, or Zoho Books. Proficiency in MS Excel and strong numerical skills are essential. Good communication skills and the ability to work effectively as part of a team are highly desirable, as the role may involve interaction with clients to gather data and resolve financial queries. Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Day shift Ability to commute/relocate: Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Work Location: In person

Skills and Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Basic knowledge of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and teamwork skills. Additional Notes: Junior Accountants often work under the supervision of Senior Accountants. They are expected to learn and apply accounting principles and standards. The role provides an opportunity to gain experience in various accounting functions and potentially advance to more senior roles. Job Types: Full-time, Permanent Pay: ₹10,402.57 - ₹20,000.00 per month Schedule: Day shift Morning shift Work Location: In person

Skills and Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Basic knowledge of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and teamwork skills. Additional Notes: Junior Accountants often work under the supervision of Senior Accountants. They are expected to learn and apply accounting principles and standards. The role provides an opportunity to gain experience in various accounting functions and potentially advance to more senior roles. Job Types: Full-time, Permanent Pay: ₹15,425.16 - ₹20,000.00 per month Schedule: Day shift Morning shift Work Location: In person

Key Responsibilities: Manage daily accounting tasks including journal entries, ledger maintenance, and bank reconciliations Prepare monthly, quarterly, and annual financial reports Assist in the preparation of budgets and forecasts Support the finance team with internal and external audits Ensure compliance with accounting standards and company policies Handle accounts payable and receivable processes Maintain accurate and up-to-date financial records Collaborate with cross-functional teams for financial data collection and analysis Assist in tax preparation and statutory filings as needed Qualifications: Bachelor’s degree in Accounting, Finance, or a related field 1–3 years of experience in accounting or a similar role Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar tools) Strong Excel & Tally skills Knowledge of accounting principles and financial regulations Attention to detail and excellent organisational skills Strong communication and interpersonal abilities Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Work Location: In person Expected Start Date: 11/06/2025