Job description Company- Plyneer Industries Private Limited Location - Richmond Road Bangalore 6 days Working Normal day Shift Work Friendly Environment Payment Collection Calling Executive – Job Responsibilities Make Outbound Calls Call customers to remind them of pending payments. Follow Up Regularly Ensure timely follow-ups until payment is received. Update Payment Status Record call outcomes and update payment records in the system. Maintain Customer Records Keep accurate details of conversations and customer commitments. Handle Customer Queries Address basic questions or concerns regarding payment or billing. Send Payment Reminders Share reminders via SMS, email, or WhatsApp if required. Meet Collection Targets Achieve daily/weekly collection goals as assigned. Coordinate with Internal Teams Work with accounts or support teams for any escalations or disputes. Follow Company Policies Adhere to guidelines for polite, professional communication and ethical collection practices. @Interested Candidates- Please share your CV in- [email protected] or Call directly- Sharmistha MukherjeeSenior Recruiter Plyneer Industries Pvt Ltd Phone: 9901831729 Email: [email protected] Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Fixed shift Work Location: In person

TAX ACCOUNTANT/ CHARTERED ACCOUNTANT KNOWLEDGE Tax Preparation/Accounting experience Experience in bookkeeping Experience in Tally, Quickbooks Experience with CA firm Proficiency in Microsoft Office Suite, especially Word, Excel, and Outlook PREFERRED Working with Chartered Accountant OR Equivalent Qualification with Experience Tally or Quickbooks Expert Coursework in Accounting Tax Preparation/Accounting experience Preparation of Financial Statements Income Tax Preparation and filing Thorough in online filing of Tax returns for GST, Payroll, Income Tax and Corporate Statements of Companies, Partnership firms GST computation, return filling and payment of GST and GST Income Tax return filling of Companies, Partnership firms, VAT & Service Tax Computation and return filling SKILLS & ABILITIES: Organizational and analytical skills Problem solving skills Strong customer service skills Open to learn new tasks Must be detail oriented Completing task by deadlines and work with time-sensitive deadlines Ability to multi-task and work independently as well as in a team environment Proficiency in Microsoft Office Suite, especially Word, Excel, and Outlook Capable of prioritizing multiple tasks in a busy, hands on environment Strong written and oral communication skills This is a full time/ part time job Job Types: Full-time, Part-time Pay: ₹15,000.00 - ₹39,219.16 per month Schedule: US shift Work Location: In person

Job Summary: Accounts Receivable We are looking for a detail-driven and highly organized Accounts Receivable to oversee and manage our receivables process. This role is critical to maintaining accurate financial records, ensuring timely payment processing, and supporting the company’s overall financial health. The ideal candidate will have a strong foundation in accounting principles, exceptional time management skills, and the ability to work independently with minimal oversight. Key Responsibilities: Maintain accurate and up-to-date accounts receivable records, ensuring the aging schedule is current. Process and apply payments, credits, and adjustments; manage collection efforts and account for uncollectible receivables. Generate and distribute customer invoices promptly and accurately. Reconcile customer accounts and proactively follow up on outstanding balances. Investigate and resolve discrepancies related to billing or payments. Prepare and present accounts receivable reports and analysis to management. Keep detailed and organized records of all receivable transactions. Collaborate with internal departments to address and resolve billing issues. Ensure compliance with internal accounting policies and financial controls. Skills & Qualifications: Solid understanding of accounting, finance, and bookkeeping fundamentals High attention to detail with a strong commitment to accuracy Excellent organizational and time management skills Proficient in Microsoft Excel and accounting software Experience with QuickBooks Online is highly preferred Strong verbal and written communication skills Ability to work independently and handle multiple responsibilities simultaneously Education & Experience: Bachelor’s degree in Accounting, Finance, or a related field (preferred) 1–3 years of experience in accounts receivable or a general accounting role Job Types: Full-time, Permanent Work Location: In person

Job Title : Accountant / Accounts Associate (ACCA / CA Qualified or Semi-Qualified) Location : Lajpat Nagar, New Delhi Firm Overview : Optimyze Finance (www.optimyze.accountants) is a fast-growing Accounting and Consulting firm specializing in UK-based companies. We provide end-to-end accounting, bookkeeping, tax compliance, and consulting services to a diverse portfolio of international clients. Our mission is to deliver high-quality, efficient, and client-focused solutions, empowering businesses to thrive globally. Key Responsibilities : Manage bookkeeping and accounting for UK Limited Companies. Perform bank reconciliations, accounts receivable/payable management, and general ledger accounting. Prepare and file VAT returns with HMRC. Process UK payroll in compliance with local regulations. Assist in UK company formations and compliance documentation. Prepare and submit Corporation Tax (CT600) returns. Maintain client communication and reporting to UK-based clients. Handle queries and provide basic advisory under supervision. Work on cloud accounting platforms like Xero, QuickBooks Online, and Dext. Candidate Profile : Qualifications : ACCA / CA Qualified or Semi-Qualified. Experience : 1–2 years of hands-on experience in accounting and taxation. Prior experience working with UK clients or familiarity with UK accounting standards (preferred). Skills : Excellent verbal and written communication skills in English. Proficient English speaking — ability to interact confidently with international clients. Strong understanding of accounting concepts and attention to detail. Hands-on experience with accounting software such as Xero and QuickBooks (preferred). Ability to work independently and manage deadlines effectively. Good interpersonal skills and a client-focused attitude. Compensation : CTC : ₹7.5 Lacs – ₹11 Lacs per annum (depending on qualification and experience). Attractive incentives for outstanding performance and client handling. Why Join Us : Exposure to global accounting and compliance practices. Professional growth and skill enhancement opportunities. Collaborative and supportive work environment. Opportunity to work with international clients early in your career. Application Process : Interested candidates can send their updated CV along with a cover letter to kanika@optimyze.finance with the subject line " Application for Accounts Associate Position ". Show more Show less

Job Title : Assistant Manager / Manager – Finance Department : Finance & Accounts Reports To : Finance Head / CFO Job Summary We are looking for a detail-oriented and results-driven Assistant Manager / Manager – Finance to join our growing restaurant organization. The ideal candidate will be responsible for managing financial operations, maintaining accurate financial records, supporting strategic financial planning, and ensuring regulatory compliance across one or multiple restaurant outlets. Key Responsibilities Oversee day-to-day financial operations including accounts payable/receivable, bank reconciliations, and cash flow management Prepare and analyze financial reports including P&L statements, balance sheets, and variance analyses Support budgeting and forecasting processes for individual restaurants and the overall business Ensure compliance with tax regulations, internal policies, and statutory requirements Monitor restaurant-level financial performance and provide actionable insights to operations Conduct regular audits to ensure accuracy and integrity of financial data Liaise with external auditors, banks, vendors, and government authorities Implement cost control strategies to maximize profitability Assist in inventory valuation, procurement analysis, and food cost control Support ERP or POS system financial integration and maintenance Qualifications Bachelor’s degree in Finance, Accounting, or Commerce (Master’s / MBA / CA Inter preferred) 3–6 years of experience in finance/accounting, preferably in the restaurant, F&B, or hospitality sector Strong knowledge of accounting principles, financial regulations, and compliance requirements Proficient in MS Excel, Tally, QuickBooks, or similar accounting/ERP systems Excellent analytical, communication, and problem-solving skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Strong integrity and attention to detail Preferred Skills Experience in multi-unit restaurant finance Understanding of food costing, wastage tracking, and sales reporting Exposure to GST, TDS, and other applicable local tax regimes Hands-on experience with POS software and integration with accounting platforms Familiarity with payroll processing and vendor management Job Type: Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 9355344033

Roles and Responsibilities of an Accounts Executive ● Day-to-Day Bookkeeping ● Recording financial transactions (sales, purchases, payments, receipts) ● Managing ledgers, journals, and voucher entries ● Invoice Management ● Preparing and processing customer and vendor invoices ● Tracking payments and following up on receivables ● Bank & Cash Handling ● Managing petty cash ● Performing bank reconciliations regularly ● GST & TDS Compliance ● Preparing data for GST returns ● Ensuring timely TDS deductions and challan preparation ● Expense Tracking & Reimbursements ● Recording employee reimbursements ● Monitoring business expenses for accuracy and categorization ● Financial Reporting Support ● Assisting in preparing basic reports like profit & loss, balance sheets ● Providing data for audits or financial reviews ● Vendor & Client Coordination ● Communicating with vendors for billing or payments ● Coordinating with internal teams regarding financial approvals ● Documentation & Filing ● Organizing and maintaining financial documents, contracts, and receipts ● Ensuring proper recordkeeping for compliance ● Software Handling ● Operating accounting software like Tally, Zoho Books, QuickBooks, or Excel ● Support to Senior Accountant/Manager ● Assisting the Accounts Manager in audits, reports, and monthly closings ● Executing tasks delegated for smooth department operations Required Skills ● Strong knowledge of basic accounting principles ● Attention to detail & organizational skills ● Proficiency in MS Excel and accounting tools ● Ability to meet deadlines and multitask ● Good communication for vendor/client handling Show more Show less

About Crete Professionals Alliance Crete Professionals Alliance (“Crete PA”) was founded in June 2023 to partner with and drive growth in accounting and professional services firms across the United States. Crete PA has substantial committed capital which it uses to partner with several independent network firms to enable them to grow over the next several years. The company creates value by partnering with established local firms, allowing owner-operators to operate independently while providing resources and assistance to grow revenue and increase profitability. Crete PA is owned by ZBS Partners, a US headquartered investment vehicle that manages over $500mm in assets, founded by two partners with a strong track record building platforms in various industries. As a Senior Tax Associate, you can expect to perform the following: Prepare individual, corporate, and partnership tax returns, including OVDP and Streamlined compliance. Review client data and prepare journal entries. Reconciliations. Develop strong working relationships, including client management and personnel. Education and competencies required for the position as follows: Bachelors’ degree in Accounting, Master’s preferred. Public accounting experience a MUST (minimum 3 years). Knowledge of accounting and auditing standards. Experience with journal entry preparation, accrual vs. cash basis of accounting. Experience preparing 1040, 1041 and other tax forms. Check the Box Election. Experience with Ultra Tax, of Pro Systems, QuickBooks, and Practice CS preferred. Advanced Excel proficiency. Crete Professionals Alliance and its subsidiaries are equal opportunity employers, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state or federal law in the jurisdictions concerned.

About Us: Hippocratic AI has developed a safety-focused Large Language Model (LLM) for healthcare. The company believes that a safe LLM can dramatically improve healthcare accessibility and health outcomes in the world by bringing deep healthcare expertise to every human. No other technology has the potential to have this level of global impact on health. Why Join Our Team: Innovative Mission: We are developing a safe, healthcare-focused large language model (LLM) designed to revolutionize health outcomes on a global scale. Visionary Leadership: Hippocratic AI was co-founded by CEO Munjal Shah, alongside a group of physicians, hospital administrators, healthcare professionals, and artificial intelligence researchers from leading institutions, including El Camino Health, Johns Hopkins, Stanford, Microsoft, Google, and NVIDIA. Strategic Investors: We have raised a total of $278 million in funding, backed by top investors such as Andreessen Horowitz, General Catalyst, Kleiner Perkins, NVIDIA’s NVentures, Premji Invest, SV Angel, and six health systems. World-Class Team: Our team is composed of leading experts in healthcare and artificial intelligence, ensuring our technology is safe, effective, and capable of delivering meaningful improvements to healthcare delivery and outcomes. For more information, visit www.HippocraticAI.com. We value in-person teamwork and believe the best ideas happen together. Our team is expected to be in the office five days a week in Palo Alto, CA, unless explicitly noted otherwise in the job description About the role: As the Accounts Payable and Payroll Manager for the business, you will own, lead, and scale the AP and Payroll processes and systems to support Hippocratic AI’s next growth stage. You will collaborate cross-departmentally to own end-to-end operations to pay vendors and employees accurately and on time, and close month-end books. Specifically, you will work with the corporate teams in the US and India and an outsourced bookkeeper in India (to start with) to ensure seamless operations that drive business success. Key Responsibilities: Manage the accounts payable process from invoice receipt to payment disbursement Ensure compliance with company policies and procedures Review, code, and process vendor invoices accurately and timely Work with internal departments to resolve issues with vendors and suppliers Prepare and analyze reports, such as aging reports and payment forecasts Ensure compliance with accounting standards and federal, state, and local regulations Supervise employee expense claims process Work with the company’s HR team based in the US to process payroll for full-time and hourly US employees, and with the outsourced bookkeeper to run the India payroll Operate across multiple platforms for credit card payments, invoice processing, travel bookings, and payroll processing Ensure the accuracy and integrity of the company’s financials Create and execute SOPs for accounting processes to ensure effective internal controls Own financial compliance and deliverables for all global entities Drive continuous improvements and scale financial operations Qualifications: 5-8 years of experience managing accounts payable and payroll with a high-growth tech startup and/or multi-national corporations Understanding of US/Indian GAAP A deep understanding of financial controls, vendor management, and process optimization to drive efficiency and maintain strong relationships with suppliers Experience in process automation and systems implementation Knowledge of international payment processes and multi-currency transactions Experience running payroll for multi-national companies High proficiency in Excel and experience working with financial software and systems Strong business acumen and a track record of holding cross-functional teams accountable and creating a culture of adhering to financial controls Strong organizational and problem-solving skills with an ability to work autonomously Excellent communication skills and attention to detail, with the ability to present complex ideas to stakeholders across teams Preferred Qualifications: Qualified CA or CPA Experience running US payroll and understanding of US payroll regulations Experience with QuickBooks, Zoho Books/Payroll, Ramp, Rippling, Bill.com, and Navan Experience working at a US-based B2B Enterprise SAAS company

Company Name: Muthoot Pappachan Centre of Excellence in Sports (Section 8 Not-for-Profit Company) Reporting To: Director of Sports, Muthoot Pappachan Group Job Summary: MPCES is looking for a highly skilled Chartered Accountant (CA) qualified Finance Manager with 5+ years of post-qualification experience to head the finance and accounts of the organisation. The ideal candidate will be responsible for handling the end-to-end financial registration and setup of the new company, ensuring regulatory compliance, managing budget consolidation, financial tracking and reporting and overseeing domestic and international financial transactions. The role requires expertise in working with not-for-profit entities, Section 8 companies and CSR-driven initiatives/projects. The candidate must be proficient in financial planning, forecasting, stakeholder management and international fund transfers while ensuring alignment with the organization’s financial and strategic objectives. About MPCES Muthoot Pappachan Centre of Excellence in Sports (MPCES) is a Section 8 not-for-profit company under the Muthoot Pappachan Group, serving as the implementing agency for the Group’s sports-related CSR initiatives through the Muthoot Pappachan Foundation. Currently, MPCES operates both a football and a volleyball academy, with approximately 90 young athletes enrolled in its residential programs. Beyond these academies, it also supports talented individuals in other sports, including badminton and blind cricket. Looking ahead, MPCES is set to launch a dedicated Sports School, a visionary project slated for completion by 2027. Key Areas of Responsibilities: Streamlining the Financial operations of the Company Lead setting up of end-to-end financial operation processes for the company, ensuring compliance with all statutory and regulatory requirements. Establish financial policies, processes, and internal controls for the company’s smooth operation. Coordinate with legal teams, auditors, and regulatory bodies to meet compliance obligations, including tax registrations (GST, PAN, TAN, etc.), FCRA (if applicable), and other necessary approvals. Ensure proper structuring of the entity, considering education and sports academy-specific financial regulations. Financial Planning, Budgeting & Consolidation Develop and consolidate financial budgets for the new project and the sports academies under MPCES ensuring effective fund allocation and tracking. Monitor financial performance, analyse variances and provide strategic recommendations to senior management. Establish cost control measures to ensure financial efficiency. Assist in securing funding, grants and sponsorships, particularly from CSR initiatives and international and domestic stakeholders (as if required). Financial Tracking, Reporting & Compliance Maintain accurate financial records, ledgers and reporting structures as per statutory and organizational guidelines. Oversee end-to-end financial management of the MPCES school project. Prepare and present monthly, quarterly and annual financial statements for management and stakeholders (CSR Head, Director of Sports and Director of the Company). Ensure regulatory and tax compliance, including filing GST, TDS, income tax and statutory audits. Manage donor/grant compliance and reporting, especially for CSR contributions and international funding (if any). Handling Domestic & International Transactions Manage domestic and international payments, fund transfers and banking transactions. Ensure foreign remittances, FCRA compliance (if applicable) and multi-currency transactions are handled smoothly. Collaborate with international stakeholders, sponsors and investors to manage cross-border financial transactions. Stakeholder & Investor Relations Work closely with domestic and international partners, investors, donors and regulatory authorities. Provide financial insights and reports to stakeholders, ensuring transparency and accountability. Coordinate with internal teams, external auditors, consultants, and legal advisors for financial planning and governance. Risk Management & Internal Controls Develop and implement financial risk management strategies to safeguard assets and mitigate potential risks. Establish robust internal control mechanisms to prevent fraud, financial mismanagement, and regulatory breaches. Ensure compliance with funding agreements and grant utilisation policies. Required Qualifications & Skills: Chartered Accountant (CA) qualification is mandatory. 5+ years of experience in financial management, preferably in a not-for-profit, education, or CSR-driven organization. Strong knowledge of accounting principles, budget management, financial forecasting, and reporting. Proficiency in financial analysis, fund management, and international transaction handling. Experience in working with Section 8 companies, educational institutions, or social impact organizations is a plus. Expertise in regulatory compliance, tax laws, and financial audits. Excellent analytical, problem-solving, and decision-making skills. Strong communication and stakeholder management skills to interact with both domestic and international investors, donors, and financial institutions. Familiarity with ERP/accounting software (Tally, SAP, QuickBooks, etc.) and financial modelling tools. Preferred Experience: Prior involvement in setting up a new entity’s financial infrastructure. Experience in handling CSR funding, donor grants and international payments/transactions. Knowledge of Section 8 company incorporation, FCRA compliance, and fund transfer regulations. Education: Chartered Accountant (CA) preferred. Show more Show less

Job Title: Account Executive Location: Manesar Gurgaon Haryana Department: Accounts/Finance Reports to: Sr. Accountant / MD Working Days - Monday to Saturday Working Hours - 9 AM to 6 PM Employment Type: Full-time Job Summary: We are looking for a detail-oriented and proactive Account Executive to manage daily accounting operations, assist in financial reporting, and ensure accurate record-keeping. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles and financial processes. Key Responsibilities: Maintain day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable. Handle data entry for purchase, sales, payments, receipts, credit/debit notes, and journal entries. Prepare bank reconciliations, vendor account reconciliations, and customer outstanding reports. Assist in monthly, quarterly, and annual closing activities. Manage GST filing, TDS returns, and other statutory compliance-related tasks. Assist in payroll accounting and related statutory compliance (PF, ESI, PT). Maintain ledgers and accounting files in a proper and organized manner. Assist auditors during internal/external audits by providing necessary documentation and information. Communicate with vendors and customers for account-related queries. Support budgeting and forecasting processes as required. Key Requirements: Education: B.Com/M.Com or equivalent in Accounting, Finance, or related field. Experience: 1–3 years of experience in accounting or finance (manufacturing/trading setup preferred). Skills: Proficient in Tally ERP/Zoho Books/QuickBooks or any other accounting software. Knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). Basic understanding of taxation (GST, TDS) and statutory compliance. Good communication and interpersonal skills. Ability to work independently and in a team. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: GST Filling: 3 years (Required) TDS Filling: 3 years (Required) ITR Filling: 3 years (Required) Bank reconciliation: 3 years (Required) Tally: 3 years (Required) Double entry bookkeeping: 3 years (Required) Bookkeeping: 3 years (Required) General ledger accounting: 3 years (Required) General ledger reconciliation: 3 years (Required) Language: English (Required) Work Location: In person

Haryana Tools and Tackles is looking for dynamic and result-oriented Accountant Leaders to drive industrial sales. The ideal candidate should have in-depth knowledge of industrial machinery, tools, and equipment, preferably from the machinery, automation, and electrical sector. The candidate must have a strong network with purchase managers in industries and should possess their own vehicle for field visits. Key Responsibilities: 1. Financial Reporting: o Prepare and maintain monthly, quarterly, and annual financial reports. o Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. o Ensure compliance with relevant financial regulations, standards, and laws. 2. Accounts Payable/Receivable: o Manage accounts payable and receivable processes. o Process vendor invoices, ensuring that all payments are accurate and made on time. o Reconcile outstanding accounts and follow up with clients on overdue payments. 3. Inventory Management: o Monitor and reconcile inventory transactions related to the purchase and sale of industrial equipment. o Collaborate with the procurement and sales teams to ensure accurate tracking of inventory and cost of goods sold (COGS). 4. Bank Reconciliations: o Perform regular bank reconciliations and ensure that all transactions are accurately recorded. o Track cash flows and ensure that funds are available for daily operations. 5. Tax Compliance: o Assist in the preparation of tax returns, including VAT, sales tax, and other local tax requirements. o Ensure timely submission of all tax-related filings. 6. Budgeting and Forecasting: o Assist in the preparation of annual budgets and financial forecasts. o Analyze financial performance and provide recommendations for cost savings and revenue improvements. 7. Internal Controls and Auditing: o Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial data. o Assist in the internal and external audit process. 8. Other Administrative Support: o Provide general administrative support to the finance department. o Collaborate with other departments to ensure smooth operations and accurate financial documentation. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Professional certification (e.g., CPA, ACCA) is a plus. Proven experience in accounting, preferably in the industrial equipment or trading sector. Solid understanding of accounting principles, financial reporting, and tax regulations. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar). Strong Excel skills for financial analysis and reporting. Excellent attention to detail and problem-solving abilities. Strong organizational and time-management skills. Ability to work independently and collaboratively in a team environment. Preferred Skills: Familiarity with international trade accounting, particularly in the import/export of industrial equipment. Knowledge of cost accounting and inventory management practices. Previous experience with financial audits and tax filings. . Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Job Description: Accountant Position: Accountant Location: India Experience 3 yr Overview: We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will be responsible for managing day-to-day accounting and bookkeeping activities, ensuring compliance with statutory requirements, and effectively communicating with clients, especially from Australia. The role requires proficiency in accounting software and a thorough understanding of accounting principles in both India and Australia. Key Responsibilities: Day-to-Day Accounting and Bookkeeping: Manage daily accounting tasks using software like Zoho Books, QuickBooks, etc. Ensure accurate and timely recording of financial transactions. Maintain general ledger and reconcile accounts periodically. Statutory Compliance: Handle all statutory compliances including TDS, GST, Income Tax, and ROC compliances in India. Manage similar statutory compliances in Australia. Stay updated with changes in regulatory requirements and ensure timely compliance. Client Communication and Coordination: Maintain effective communication with Australian clients. Coordinate invoicing, payment follow-up, and reconciliations with clients. Address client queries and provide timely resolutions. Financial Management: Raise invoices and credit notes. Scrutinize vendor payments and manage cash flow. Prepare Management Information System (MIS) reports and run-rate calculations. Oversee payroll processing, including payroll TDS calculations. Ensure timely payment transfers for salaries and vendor payments. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or related field. A professional qualification such as CA, CPA, or equivalent is preferred. Experience: Minimum of 3-5 years of accounting experience, with exposure to both Indian and Australian accounting practices. Skills: Proficiency in accounting software such as Zoho Books, QuickBooks, etc. Strong knowledge of Indian and Australian statutory compliances. Excellent communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Detail-oriented with strong analytical skills. Preferred Attributes: Experience in dealing with international clients, particularly from Australia. Strong problem-solving abilities and a proactive approach. Ability to work independently and as part of a team. Application Process: Interested candidates are requested to submit their resume along with a cover letter detailing their relevant experience and skills. Applications can be sent to tanvi@maxlence.com.au Equal Opportunity Employer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status. Join Our Team: If you are a dedicated and experienced accountant with a passion for numbers and compliance, we encourage you to apply and be a part of our dynamic team. Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Monday to Friday Morning shift Application Question(s): current ctc? expected ctc? Are u comfortable with the salary range between 30k - 40k? Total exp? (please apply only if you have 3 yr of experience) How soon you can join (please apply if you can join in 15 days) Work Location: In person

Job Purpose: To manage day-to-day accounting operations, ensure accurate financial record-keeping, and assist in preparing financial reports using QuickBooks online software. Key Responsibilities: Record and process all financial transactions in QuickBooks (AP, AR, G/L entries) Reconcile bank statements and company accounts Generate invoices and ensure timely collections Manage vendor payments and employee reimbursements Prepare monthly financial reports, balance sheets, and P&L statements Support payroll processing and statutory compliance Maintain and organize financial documentation Assist with audits and tax filings Coordinate with external accountants or auditors when required Requirements:Education: Bachelor’s degree in Accounting, Finance, or related field Experience: 2–4 years of accounting experience Proven experience using QuickBooks Online. Skills: Strong understanding of accounting principles Proficiency in QuickBooks, Excel, and MS Office Attention to detail and organizational skills Ability to work independently and meet deadlines Good communication and problem-solving skills Preferred: Experience with payroll and tax compliance Knowledge of local accounting regulations Certification in QuickBooks Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Application Question(s): How would you rate your ability to communicate financial information clearly to non-financial stakeholders? This is an onsite role. Are you open to working from our office location? Experience: QuickBooks: 5 years (Preferred) Work Location: In person

Job Title: Accountant Manager Job Summary: The Head of Accounts / Accounts Manager is responsible for overseeing the financial operations, ensuring compliance with accounting standards, maintaining accurate financial records, and supporting strategic financial planning. The ideal candidate will lead the accounts team and be accountable for budgeting, audits, statutory compliance, and financial reporting. Key Responsibilities: Supervise day-to-day accounting operations including accounts payable, receivable, ledger management, and payroll. Prepare monthly, quarterly, and annual financial statements in compliance with statutory norms. Manage budgeting and forecasting processes; monitor financial performance and variances. Ensure compliance with GST, TDS, PF, ESI, Income Tax, and other statutory regulations. Liaison with auditors, banks, tax consultants, and government authorities. Manage and train the accounts team to ensure smooth financial operations. Maintain internal controls and implement financial policies and procedures. Oversee fee collection (in case of educational institutions) and monitor revenue trends. Handle reconciliation of bank statements and inter-departmental accounts. Generate MIS reports for management decision-making. Requirements: Education: M.Com / CA-Inter / CA preferred. Experience: Minimum 7–10 years of relevant experience, with at least 3 years in a managerial/supervisory role. Skills: Strong knowledge of accounting software (e.g., Tally, Zoho Books, QuickBooks, ERP). Proficiency in MS Excel and financial analysis tools. Excellent communication, analytical, and leadership skills. Ability to work independently and manage deadlines. Job Type: Full-time Pay: ₹40,000.00 - ₹95,000.00 per month Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person

Job description Job Description Position: Accounts Executive Preference: Male candidate Only Education: B. Com / Bachelor's degree in Accounting, Finance, or a related field Experience: 1 to 3 years Salary: Rs 12,000 to 15,000 per month Company: Identity Group, Bhubaneswar Location: Bhubaneswar Identity Group is seeking a dynamic and experienced Accounts Executive to join who will be responsible for managing the financial records, ensuring accurate bookkeeping, and supporting financial reporting. The ideal candidate should have prior experience working with a chartered accountant or possess comprehensive knowledge of accounting principles and practices. Daily Accounting Tasks : Maintain general ledger entries, journal vouchers, and accounting records. Accounts Payable & Receivable : Process vendor invoices, payments, customer billing, and collections. Bank Reconciliation : Perform regular bank reconciliations and ensure all discrepancies are resolved. Data Entry : Accurately enter financial transactions into accounting software (Tally/QuickBooks/SAP). GST & TDS Compliance : Prepare and file monthly GST returns and assist with TDS deductions and filings. Petty Cash Handling : Monitor and manage petty cash expenses and reimbursement claims. Financial Reporting : Assist in preparing monthly, quarterly, and annual financial reports and statements. Audit Support : Provide documentation and support during internal and statutory audits. Inventory & Asset Management : Maintain proper records of fixed assets and stock inventory. Coordination : Collaborate with external vendors, auditors, and cross-functional teams for smooth financial operations. Required Skills: Strong knowledge of accounting principles and standards. Proficiency in Tally ERP 9 , MS Excel , and accounting software. Familiarity with GST , TDS , and other statutory compliances. Good organizational and time-management skills. Attention to detail and analytical thinking. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Paid sick time Paid time off Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: Accounts and Finance Executive Location: T. Nagar Department: Finance & Accounts Reports To: CEO Employment Type: Full-Time Experience: 2 – 3 Years Job Summary: The Accounts and Finance Executive is responsible for managing day-to-day accounting functions, financial reporting, budgeting, and ensuring compliance with financial regulations. This role supports senior management in financial decision-making through timely and accurate financial information. Key Responsibilities: Accounting: Maintain and update general ledger accounts. Prepare journal entries and ensure proper documentation. Reconcile bank statements and financial discrepancies. Process vendor invoices, employee reimbursements, and other payments. Ensure timely closing of books of accounts monthly and annually. Finance: Assist in the preparation of financial statements (P&L, Balance Sheet, Cash Flow). Support in budget preparation and variance analysis. Monitor cash flow and forecast future financial trends. Liaise with banks for financial transactions and documentation. Compliance & Auditing: Ensure compliance with applicable tax laws (GST, TDS, Income Tax, etc.). Prepare data for audits and coordinate with external auditors. Assist in regulatory filings and documentation for statutory bodies. Reporting & Analysis: Generate and present financial reports to management. Analyze financial data and provide insights for business improvement. Track KPIs and assist in cost control initiatives. Qualifications: Bachelor’s Degree in Commerce, Finance, Accounting, or a related field. CA Inter / MBA in Finance is a plus. Experience: 2–3 years of experience in accounts and finance roles. Experience with accounting software (Tally, QuickBooks, SAP, etc.). Skills: Strong knowledge of accounting principles and financial regulations. Proficiency in MS Excel and accounting software. Analytical mindset with attention to detail. Good communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Preferred Certifications: CA Inter, CMA, or any recognized accounting certification is an advantage. Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person

Position : Finance and Accounts Specialist Location : Adyar, Chennai, India Job type: Full time - 6 days a week(Mon-Sat) Experience Level: 5-8 years *Looking for immediate joiners About SafeGuard Family Health: SafeGuard Family Health is dedicated to providing innovative and comprehensive healthcare & wellness solutions across a wide spectrum of services including preventive care, chronic disease management and mental health wellness. Our goal is to empower individuals and organizations with effective, holistic care and products that foster a healthier, more vibrant community. Position Overview: SafeGuard Family Health is on the lookout for a dedicated Finance and Accounts Specialist to join our team and support our financial operations. If you are passionate about finance, detail-oriented, and excited to work in a fast-paced environment, we want to hear from you! Key Responsibilities: Financial Management: Oversee and manage day-to-day financial operations, including accounts payable and receivable Prepare and maintain financial statements, budgets and forecasts Ensure accurate and timely recording of all financial transactions Accounting Operations: Manage the month-end and year-end close processes Perform reconciliations of bank statements and financial data Maintain the general ledger and ensure accuracy in financial reporting Compliance and Auditing: Ensure compliance with all financial regulations and accounting standards. Coordinate with external auditors for annual audits and prepare audit reports. Stay updated on changes in financial regulations and implement necessary adjustments Financial Analysis: Analyze financial data to identify trends and provide insights to management Prepare financial reports and presentations for stakeholders Support strategic decision-making with financial analysis and modeling Budgeting and Forecasting: Assist in the development and management of the annual budget Monitor and report on variances between actual and budgeted figures Provide recommendations for budget adjustments and improvements Safeguard Family Health Private Limited No.22/2, 1st Floor, Sardar Patel Road, Adyar, Chennai - 600 020 Qualifications: § Bachelor’s degree in finance, Accounting, or a related field. § 5+ years of experience in finance and accounting roles, preferably in a startup or fast-paced environment. § Strong knowledge of accounting principles, financial regulations, and compliance standards. § Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (especially Excel). § Excellent analytical, problem-solving, and organizational skills. § Strong attention to detail and ability to work independently. § Effective communication and interpersonal skills. What SafeGuard Family Health Offers: § A competitive compensation package, including a base salary with performance-based incentives § Career development and advancement opportunities within a leading health & wellness organization § A supportive and inclusive work environment where innovation and initiative are valued § A vital role within a company that's dedicated to enhancing the well-being of individuals and communities § SafeGuard Family Health is an equal opportunity employer and values diversity in its workforce, promoting a discrimination-free environment Job Type: Full-time Pay: From ₹600,000.00 per year Schedule: Day shift Work Location: In person

Position Title: HR cum Accountant Location: Mundra, Gujarat Reports To: Site In charge Job Type: Full-time Salary Range: 23k to 27k Languages: Hindi Job Overview : We are seeking a detail-oriented and resourceful individual to join our team as an HR cum Accountant. The ideal candidate will be responsible for managing core HR functions as well as overseeing day-to-day accounting tasks to ensure the smooth operation of both departments. Key Responsibilities: Human Resources:  Maintain employee records and HR databases.  Handle recruitment processes including job posting, screening, interviewing, and onboarding.  Administer employee benefits and payroll.  Ensure compliance with labor laws and internal policies.  Organize training, development programs, and team-building activities.  Manage attendance, leave records, and performance appraisals.  Address employee grievances and provide support in disciplinary processes. Accounting :  Maintain daily financial records and manage accounts payable/receivable.  Prepare invoices, bills, and financial statements.  Handle bank reconciliations and cash flow management.  Process monthly payroll and coordinate with external payroll vendors if required.  Assist in tax preparation, GST filing, and audits.  Coordinate with external auditors and ensure compliance with financial regulations. Qualifications :  Bachelor’s degree in Commerce, Accounting, HR Management, or related field.  Proven experience in both HR and accounting roles.  Proficient in MS Office, Tally, QuickBooks, or other accounting software.  Good understanding of labor laws, payroll processes, and taxation.  Strong organizational, communication, and multitasking skills.  Ability to handle confidential information with integrity. Preferred Skills:  Certification in HR or Accounting (e.g., HR certification, CA Inter).  Experience in a similar dual-role position.  Familiarity with HRMS and ERP systems. Call :- 9726600281 Apply:- amee.testeem@gmail.com Job Type: Full-time Pay: ₹14,383.67 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Role Overview: The Sales Executive cum Accountant is a dual-role position responsible for driving sales growth and managing financial operations. This role combines customer-facing sales activities with backend accounting tasks to ensure seamless business operations. Key Responsibilities:Sales & Customer Engagement: Identify and pursue new sales opportunities through various channels. Engage with customers to understand their needs and provide tailored solutions. Present and demonstrate products/services effectively to potential clients. Negotiate terms and close sales deals. Maintain and expand relationships with existing clients to foster repeat business. Achieve and exceed sales targets and objectives. Accounting & Financial Management: Maintain accurate financial records and ledgers. Process invoices, receipts, payments, and other financial transactions. Prepare financial statements and reports. Assist in budgeting and forecasting. Reconcile bank statements and manage petty cash. Support payroll processing and employee expense reports. Coordinate with vendors and suppliers for procurement. Ensure compliance with accounting principles and tax regulations.hexcellence.co+4expertia.ai+4expertia.ai+4shine.com Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Proven experience in sales and accounting roles. Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Office applications. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Ability to multitask and prioritize work effectively. Preferred Skills: Experience in B2B and B2C sales. Familiarity with tax filings and audit processes. Knowledge of inventory management and procurement processes. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹11,000.00 - ₹12,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Speak with the employer +91 9898289831

Job Title: Senior Accountant (CA Qualified) Location: Ahmedabad, Gujarat, India Job Type: Full-time Schedule: Day shift About Us: Qualitas Accountants LLP specialises in providing bookkeeping, financial, and management reporting services to small and mid-sized organisations, as well as accounting firms. With a fully-fledged delivery centre in Ahmedabad, India, and headquarters in Missouri, USA, we offer comprehensive financial solutions to meet our clients' diverse needs. Key Responsibilities: · Prepare and review financial statements and reports by US GAAP. · Ensure accurate ledger maintenance, reconciliations, and month-end close. · Oversee accounts receivable/payable and manage banking transactions. · Liaise with clients and internal teams to resolve accounting issues and queries. · Contribute to process improvements and implementation of best practices in accounting. · Prepare and process invoices, journal entries, and expense reports. · Support month-end and year-end closing processes, including account reconciliations and financial reporting. · Assist in the preparation of financial statements and reports for internal and external stakeholders. · Handle accounts payable and accounts receivable functions. · Verify the accuracy of financial transactions and ensure compliance with company policies and US GAAP. · Provide support for audits and ensure all necessary documentation is available. · Collaborate with other departments to resolve accounting discrepancies and improve financial processes. · Assist in the development and implementation of new accounting policies and procedures. Qualifications: · Chartered Accountant (CA) qualified · Strong understanding of basic accounting principles and practices. · Experience with US accounting standards or working with international clients is a plus. · Proficiency in Microsoft Excel and familiarity with accounting software, QuickBooks, Xero, NetSuite, and Sage. · Excellent attention to detail, organisational, analytical, and problem-solving skills. · Ability to work effectively both independently and as part of a team. · Strong verbal and written communication skills. · Eagerness to learn and grow within the accounting field. Perks and Benefits: · Collaborative work environment with a supportive team. · Competitive compensation package. · Chance to work with diverse clients and industries. · Alternate Saturdays off. Job Type: Full-time Pay: ₹75,000.00 - ₹100,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

We are seeking a skilled accountant to maintain our inhouse financial records and ensure compliances with accounting regulations at CapActix. Experience : Minimum 06 Months-01 year of Experience Timing : 10:00 AM to 7:30 PM Location : Ahmedabad Job Responsibilities : Posting all accounting transactions Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments and reconciliations Ensure complete documents and supporting for transactions Manage balance sheets and profit/loss statements Reinforce financial data confidentiality and conduct database backups when necessary Working Experience to manage Indian compliances such as GST, TDS, etc. Compute taxes and prepare tax returns Assist Auditor in statutory compliances Assisting in the budgeting and forecasting processes Communicating with vendors and clients regarding financial transactions Education Qualifications and Skills Requirements: Candidate should have Basic Accounting knowledge Working Knowledge of Tally Prime and QuickBooks Online. Accounting Graduate & Post Graduate.

Accounts and Admin Executive Accounts and Admin Executive role. You can tailor it further depending on the industry, seniority level, or specific company requirements. Job Title: Accounts and Admin Executive Location: [Insert Location] Department: Finance & Administration Reports to: [Finance Manager / Admin Manager / Director] Employment Type: [Full-time / Part-time / Contract] Job Summary: We are seeking a detail-oriented and proactive Accounts and Admin Executive to manage the day-to-day financial transactions and administrative operations of our office. This role requires a blend of accounting expertise and administrative competence to support both financial and operational efficiency. Key Responsibilities: Accounting Duties: Handle daily bookkeeping and accounting tasks using accounting software (e.g., Tally, QuickBooks, Zoho Books). Prepare and process invoices, receipts, payments, and vouchers. Maintain accounts payable and receivable ledgers. · Experience in basic tally, accounting, GST, Audit Bank reconciliation and petty cash management. Assist in the preparation of financial reports, budgets, and audits. Ensure timely tax filings including GST, TDS, and income tax returns. Liaise with external auditors, tax consultants, and financial institutions. Administrative Duties: Oversee general office operations, including procurement of office supplies and vendor management. Maintain employee records, attendance, and leave records. Assist in recruitment and onboarding of new employees. Organize meetings, manage calendars, and coordinate logistics for events or visits. Ensure compliance with company policies and local regulatory requirements. Support the HR and operations team with documentation and data management. Requirements: Bachelor’s degree in Commerce, Business Administration, or related field. 2+ years of experience in accounting and administrative roles. Proficiency in accounting software and MS Office Suite. Strong understanding of financial regulations and taxation. Excellent organizational, communication, and multitasking skills. Ability to maintain confidentiality and handle sensitive information. Working Conditions: Candidate shall have to relocate to Bhutan (Thimpu) . Fooding and lodging will be provided by Company. May require occasional extended hours during audit or tax season. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Application Question(s): Can you relocate to Bhutan location Your current and expected ctc Do you have experience in both Accounts and Admin? Language: English (Preferred) Work Location: In person

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

Job Description : We are looking for accountants who has experience in UK accounting/tax experience for minimum 1 year to 5 years in any UK based outsourcing company. Your role will include as follow: UK VAT Return and Bookkeeping Reconciling Bank  Identifying correct accounts receivable and payable Carrying out ledger scrutiny  Calculation of VAT liability  Finalising and filing of VAT Return Preparation of Year End / Finalisation of Accounts with detail knowledge of FRS 102 and FRS 105 Preparation of Working Paper File (Excel base) Candidate should be able to compute corporation tax computation Knowledge of at least 2 software from - IRIS, CCH, Tax Calc, IRIS Element, XERO Tax etc. Knowledge of at least 2 software from – XERO, QuickBooks, Sage, FreeAgent, Nomisma etc. Delivery of quality work effectively and efficiently Managing the workflow and communication with clients Excellent Communication Experience : 1 - 5 Years Timing : 10:00 AM - 7:30 PM Location : Ahmedabad Interested candidates can share your cv on this number : 7041997743 Email ID : ukclientdesk@vrecruitfirst.com Show more Show less

Job Title : Junior Accountant Experience: 4-6 years Location : khar west Salary: 20k - 35k Employment Type : Full-Time Job Summary The Junior Accountant will support the finance team in managing day-to-day accounting tasks. The role involves helping maintain accurate financial records, processing transactions, reconciling accounts, and assisting in the preparation of financial reports. The ideal candidate will be detail-oriented, organized, and eager to grow in the accounting field. Key Responsibilities Record Financial Transactions : Accurately post daily transactions, including invoices, expenses, and payments, in the accounting software. Assist in Accounts Payable and Receivable : Process vendor invoices, manage payment schedules, and follow up on outstanding customer invoices. Bank Reconciliation : Reconcile bank statements with accounting records to ensure all transactions are accounted for accurately. Prepare and Submit Payroll : Assist in payroll processing by collecting employee timesheets, ensuring timely payment, and recording payroll entries. Expense Reporting : Review and process employee expense reports, verifying receipts and ensuring compliance with company policies. Support Month-End Closing : Assist in the month-end and year-end closing processes, including preparing journal entries and reconciling balance sheet accounts. Assist with Financial Reports : Help prepare balance sheets, income statements, and cash flow statements as required. Data Management : Ensure accurate and organized storage of financial data and documents for easy retrieval. Assist with Tax Filings : Support the finance team in preparing and submitting tax returns and other compliance-related documents. Ad-Hoc Reporting and Analysis : Provide support with financial analysis and special projects as needed. Qualifications Education : Bachelor’s degree in Accounting, Finance, or a related field. Experience : 3-6 years of accounting experience preferred; internships or previous roles in finance are advantageous. Technical Skills : Proficiency with accounting software (e.g., QuickBooks, Xero) and Microsoft Excel. Basic understanding of accounting principles and practices. Interested candidates can send their resume at parmar.j@cran.in or whatsapp at 8452950795. Show more Show less