About Amber Amber is a cutting-edge SaaS platform built to help finance teams manage their Profit & Loss (P&L) statements and generate reliable financial reports—easily and accurately. By centralizing transaction data, automating calculations, and offering clear dashboards, Amber turns complex accounting workflows into intuitive processes. We’re a small, passionate team working remotely (headquartered in Paris), and our mission is to empower CFOs, controllers, and accountants with a tool that feels fast, dependable, and downright friendly. Role Overview We’re looking for a Backend Developer who’s excited about building robust, secure APIs and data pipelines around P&L management and financial reporting. In this position, you’ll design and maintain the core services that power Amber’s calculations, data ingestion from various sources (ERP, banks, manual entries), and reporting engine. You’ll collaborate closely with our product and frontend teams to translate accounting requirements into code, optimize performance for large data volumes, and ensure the system adheres to best practices in data integrity and security. If you’re someone who enjoys problem-solving, cares deeply about clean code, and wants to learn more about financial processes, we’d love to hear from you. What You’ll Do Design & Build Financial Services: Develop and maintain RESTful (or GraphQL) APIs and microservices that handle P&L calculations, general ledger integrations, and financial report generation. Data Ingestion & Transformation: Create reliable data pipelines to pull transaction data from ERPs (e.g., SAP, Oracle, QuickBooks) and other sources. Normalize, validate, and store data for accurate reporting. Database Management: Model and optimize relational databases (e.g., PostgreSQL) to handle large volumes of transactional data, ensuring fast queries and minimal latency when generating reports. Ensure Data Integrity & Security: Implement authentication/authorization (OAuth2, JWT), encryption at rest and in transit, and auditing/logging features. Work with compliance guidelines (e.g., GDPR, SOX) to keep customer data safe. Performance & Scalability: Profile and tune backend services to handle spikes in data ingestion (e.g., month-end closes) and serve financial reports quickly, even for thousands of records. Collaborate & Review Code: Pair with frontend engineers, product managers, and QA to define endpoints, write tests (unit and integration), review pull requests, and keep our CI/CD pipelines humming. Continuous Improvement: Help refine deployment processes (Docker, Kubernetes, or serverless), set up monitoring/alerting (Prometheus, Grafana), and contribute to documentation so that onboarding is smooth for future teammates. Who You Are Backend Experience: At least 3 years building and maintaining server-side applications—bonus if you have direct experience in FinTech, accounting software, or ERP integrations. Language & Framework Skills: Proficient in one or more of these backend stacks: Node.js (Express, NestJS) Database Know-How: Solid experience with PostgreSQL (writing complex SQL queries, indexing strategies) is a must. Familiarity with NoSQL (e.g., MongoDB, Redis) is a plus. Financial Domain Savvy (Nice to Have): You understand basic accounting concepts—P&L, balance sheet, journal entries, trial balance—and how data flows from source systems into financial reports. API & Service Design: You’ve designed clear, versioned REST or GraphQL endpoints and written documentation (Swagger/OpenAPI) for teammates and customers. Testing & CI/CD: You believe in automated testing—unit, integration, end-to-end—and have set up or contributed to CI/CD pipelines (GitHub Actions, GitLab CI, CircleCI, etc.). Security & Compliance Mindset: You know how to protect sensitive data and have experience implementing secure authentication/authorization flows. Bonus if you’ve worked with encryption, audit logs, or regulatory compliance (GDPR, SOC 2, SOX). Problem Solver & Communicator: You explain technical choices clearly, ask the right questions when requirements are ambiguous, and give/receive feedback graciously. Fluent English is required; French is a bonus but not mandatory. What We Offer Immediate Impact: From day one, you’ll own key pieces of Amber’s backend: data pipelines, calculation engines, and reporting modules. Your work will directly help finance teams make smarter decisions. Learning & Growth: Our team shares knowledge through regular code reviews, brown-bag sessions on accounting best practices, and peer pairing. You’ll deepen both your technical skills and your understanding of financial workflows. Remote-Friendly Culture: We’re headquartered in Paris (Europe/Paris timezone) but fully remote—work from wherever you’re happiest. Flexible hours let you balance work with life, whether you’re an early bird or a night owl. Competitive Compensation: We offer a salary package in line with experience, equity options in Amber, and a benefits budget that grows as we scale. Team Spirit: Expect regular virtual stand-ups, digital coffee breaks, and an honest, supportive atmosphere. We celebrate launch days, shipping features, and the little wins that keep our users smiling. Show more Show less

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

Company Description PercentChase offers exclusive Accounting & Finance solutions for a diverse range of industries. Specializing in offshore accounting and bookkeeping services globally, we provide real-time services with utmost security and confidentiality to help clients evaluate their business performance efficiently. This is an on-site position that requires hands-on involvement in: Preparing and reviewing financial statements in compliance with US standards Managing journal entries and month-end/year-end closing processes Working with accounting software such as QuickBooks and other cloud platforms Performing detailed financial analysis and reconciliation Supporting clients with day-to-day bookkeeping tasks Ensuring compliance with GAAP and other US financial regulations Qualifications Minimum 2 years of hands-on experience in US Accounting Proficiency in QuickBooks and MS Excel Strong understanding of GAAP and US financial compliance standards Solid foundation in preparing financial statements and maintaining general ledgers Exceptional attention to detail, accuracy, and time management Strong analytical and problem-solving skills Bachelor’s degree in Accounting , Finance , or a related field What We Offer Exposure to international clients and accounting practices Collaborative work environment with growth opportunities Competitive compensation based on experience and skillset Show more Show less

Job Title: Senior Management Accountant Location: Ahmedabad (On-site) Shift Timing: Night Shift | 6:00 PM – 3:00 AM IST Salary: ₹45,000 – ₹60,000 per month Experience: 4–6 years (Mid to Senior Level) Job Overview: We are looking for a skilled Senior Management Accountant with hands-on experience in US accounting , QuickBooks , and financial planning. The ideal candidate should be capable of managing accounts payable, financial modeling, budgeting, and expense tracking, while supporting international operations during night hours. Key Responsibilities: Manage US-based accounts payable and vendor reconciliations Build and maintain financial models and perform variance analysis Monitor operational expenses and assist in budget forecasting Prepare monthly/quarterly management reports Ensure QuickBooks data accuracy and compliance with US accounting standards Requirements: Bachelor’s/Master’s in Accounting or Finance 2-4 years of experience, preferably in US accounting Proficiency in QuickBooks and Excel-based financial modeling Strong attention to detail and ability to work independently during night shift CA/CPA/CMA preferred What We Offer: Exposure to US accounting standards and clients Growth-oriented work culture To Apply: Send your updated CV to hr@bexcodeservices.com with the subject line: Application for Senior Management Accountant – Ahmedabad Show more Show less

#hiring Company - Real Estate CTC - 80-90K PM Responsibilities Job Role : Chartered Accountant Job Location : Raipur Key Responsibilities: Prepare and analyze financial statements in accordance with applicable standards. Ensure compliance with tax laws, filing requirements, and regulatory standards. Conduct audits, internal controls, and financial reviews. Manage budgeting, forecasting, and financial planning processes. Provide financial insights and advice to support business decision-making. Oversee accounting operations, including ledger management and reconciliation. Coordinate with external auditors and tax consultants. Implement and maintain internal financial controls and procedures.. Keep abreast of changes in financial regulations and standards. Qualifications & Skills: Chartered Accountant (CA) qualification from a recognized institute. 3+ years of relevant experience in finance and accounting. Strong understanding of accounting standards, tax laws, and compliance. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical, organizational, and communication skills. Attention to detail and high level of integrity. Regards, Neha Khandelwal neha.k@ipsgroup.co.in Show more Show less

Interested Candidates can call 9944511748/ Wats App 9042430194 mail your resume to [email protected] for further details Freshers with Graduation DUTIES & RESPONSIBILITIES: · Co-ordinate with Ward coordinators/Nursing Office/Doctors/ Pharmacy/ Laboratory/Accounts Department/ PROs and Administration at several stages of billing whenever and wherever required. · Advance Collection for every Cash and Insurance Patient according to the treatment and room category. · On daily basis payable report will be followed and get financial consent from the attender. · Preparing ER discharges and Day Care discharges. · Council the patient attender before and after admission about the cost and collect payment respectively. · Co ordinate with inter personal department. · Getting clearance from other department like Pharmacy, Lab, OT and OT pharmacy before closing each bill. · Maintaining TAT for closing the bill for both Cash and Insurance. · Handing Over every day Collection of Cash, Card, UPI, NEFT and Cheque payments to Accounts department. · Closing every day collection with correct denomination and charge slip. · Maintaining float cash for both IP counter and ER counter. · Issuing payment for blood collection from blood bank. · Explaining every bills to the attender about the patient bills. · Preparing discharge bills for both cash and insurance patient · Issuing NO DUE certificate for every surgery and procedure cases. · Presenting themselves in proper grooming in duty hours. · Maintain not to share the personal and medical details with others. · Transparent in rates with the customer. · Before issuing the bills, verify patient name, room no, uh id. · In case of refund, Make sure whether he/she is the attender or patient, and issue exact denomination, if refund made in online transaction collect bank details and id proof. · If patient shifting for MRI, check whether the hospital made any MOU and make sure that the patient is admitted under insurance or cash, and explain the cost for MRI along with transport charges and staff charges. · Raise bill in accordance with the approved Tariff/Price List by the management. · Ensure against misuse of computer systems, stationery and/or any item issued for carrying out routine billing jobs and cleanliness of the department. · Consult/discuss with the HOD - Billing / Management with regard to new procedures/surgeries/investigations or any other billing activity not covered in the approved price list. · All the check lists to be handed over to Medical Records Department on daily basis. · Maintain books, registers, files and any other information related to billing for periodical reviews/audits and inspections by the management. · Follow-up with Insurance Companies for payment. · Prepare estimates for ICU, PICU and NICU patients in every alternate days and collect the advance accordingly. · Exercise utmost caution and politeness when attending to patients/attenders. · Inform the patients about any possible delays in billing at the time of discharge. · Credit Card Settlement to be taken from Credit Card Swiping Machine at the end of the day. · Scrutinize the payments details to be made towards Doctors fees / Laboratory Charges / Investigations done outside before submitting the reports to Accounts Department. · Inform HOD-Billing in the event of any patient making inordinate delays in making payment or in case of refusing to make the payment. · Prepare various statements like payment towards canteen charges & referral doctors fees, etc. · Any other work as and when entrusted by the Head-Billing from time to time. Job Type: Permanent Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Provident Fund Work Location: In person

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

We are looking for a detail-oriented and organized Billing Staff in Chennai to join our e-commerce team. You will be responsible for generating accurate invoices, shipping labels, maintaining financial records, and ensuring timely payment processing. Location: Chennai Tamil Nadu Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹13,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: We are hiring an experienced and strategic Associate Vice President (AVP) to lead our QuickBooks Online Accounting Support Division in Ahmedabad. This is a senior leadership position overseeing a high-performing team of 300+ professionals, with end-to-end ownership of accounting operations and client delivery for US-based businesses. The ideal candidate brings a strong foundation in accounting, deep operational insight, and a passion for building and scaling teams. CA or CPA qualifications are preferred but not mandatorywere looking for a results-oriented leader with proven expertise in US accounting standards, people leadership, and QuickBooks Online. Key Responsibilities: Lead and manage a team of over 300 accounting professionals, delivering client support on QuickBooks Online Drive accounting processes including financial reporting, reconciliations, journal entries, payroll, tax compliance, and client advisory Oversee and ensure excellence in account cleanup projects and monthly business segment reporting Act as a subject matter expert for complex accounting queries and client escalations Ensure timely, accurate, and compliant accounting service delivery in line with US GAAP and best practices Coach, mentor, and upskill the team through structured training and continuous development initiatives Collaborate with cross-functional departments to enhance workflow, quality, and client satisfaction Own and report on operational KPIs, SLAs, and service quality metrics Contribute to hiring, performance reviews, resource planning, and organizational growth strategy Qualifications & Skills: CA or CPA preferred but not mandatory 10+ years of accounting experience, ideally supporting US clients or working in a BPO/KPO environment Strong hands-on experience with QuickBooks Online Deep understanding of US GAAP, accounting operations, payroll, and tax regulations Proven ability to manage and motivate large teams (200–300+ employees) in a high-volume delivery setup Strong leadership presence with excellent communication, stakeholder management, and decision-making skills Passion for building systems, improving efficiency, and delivering exceptional service What We Offer: Attractive, competitive salary package based on experience 5-day work week (Monday–Friday) Office-based role with Pick-up & Drop-off services Dinner provided at the workplace Structured Learning & Development programs Recognition through Rewards & Awards Opportunity to work in the heart of Ahmedabad’s commercial hub with a rapidly growing global company Show more Show less

A Billing Executive ensures accurate and timely billing of patient services. They process payments from patients and insurance companies. They maintain patient records, including medical bills and insurance claims. They prepare financial reports and working with the finance department. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

Job Summary: We are seeking a motivated and detail-oriented Junior Chartered Accountant to support our finance and accounting operations. The ideal candidate will have recently completed their CA qualification or be in the final stages, with strong analytical skills and a keen interest in financial accuracy and compliance. Key Responsibilities: Assist in preparing financial statements in compliance with regulatory and accounting guidelines. Support in statutory audits, tax filings, and compliance activities. Maintain accurate records of financial transactions. Reconcile bank statements and ensure all ledgers are up to date. Assist with budgeting, forecasting, and financial analysis. Review and analyze financial data to support decision-making. Support internal audits and ensure internal controls are maintained. Liaise with internal departments and external auditors as needed. Stay updated with changes in financial regulations and standards. Requirements: CA qualified or in the final stage of CA articleship. Bachelor’s degree in Accounting, Finance, or a related field. Strong knowledge of accounting principles, taxation, and financial reporting. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks). Good analytical, organizational, and problem-solving skills. Ability to work independently and as part of a team. High level of integrity and professionalism. Job Type: Full-time Pay: ₹8,484.16 - ₹40,000.00 per month Schedule: Day shift Work Location: In person

A collection team leader is responsible for managing a team of collection specialists,setting direction,monitoring performance and achieving collection targets. They oversee the team's day to day activities, provide guidance and training and ensure compliance with company policies and regulations. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Work Location: In person

Experience- (fresher candidate also apply) Experience candidate required Minimum 1 month working experience in Tele Calling & Delivery related job. Candidate must have strong personality, honest, quick learner, must have capacity to handle any taff situation &good sense of humor. Job role - Need to collect the overdue amount from the delinquent customer of Bank &Microfinance. Job Type: Full-time Work Location: In person Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Schedule: Day shift 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 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

Job Title: Accounts Executive Industry: Textile industry Experience: 1 – 2 Years Location: Sitapura, industrial area , jaipur Job Type: Full-time Salary : 15,000 Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to manage daily accounting tasks for our textile business. The ideal candidate will have 1–2 years of experience in accounting, preferably in the textile or manufacturing sector, and should be familiar with accounting software and industry practices. Key Responsibilities: Maintain day-to-day accounting records and ensure all financial transactions are recorded accurately and timely. Manage accounts payable and receivable, including follow-ups with vendors and clients. Prepare and reconcile bank statements, ledgers, and balance sheets. Assist in monthly and annual financial closing processes. Process invoices, expenses, and payroll-related activities. Coordinate with internal departments like production and sales for cross-verification of orders and payments. Ensure compliance with GST, TDS, and other statutory requirements. Assist in preparing reports for audits, tax filings, and internal management. Maintain documentation for all accounting procedures and transactions. Requirements: B.Com / M.Com or equivalent degree in Accounting, Finance, or Commerce. 1–2 years of relevant accounting experience, preferably in the textile or manufacturing sector. Proficiency in Tally ERP / Zoho Books / QuickBooks or similar accounting software. Good knowledge of GST, TDS, and other statutory compliance. Strong MS Excel and data management skills. Excellent organizational and communication skills. Ability to work independently and as part of a team. Show more Show less

To manage all financial transactions and reporting at the construction site level, ensuring accurate bookkeeping, cost control, budget compliance, and timely reporting to head office. The Site Accountant plays a crucial role in supporting the financial integrity of project execution. Key Responsibilities: Financial Management & Reporting: Maintain daily site-level accounting records. Prepare financial reports including site expense reports, petty cash statements, and monthly reconciliations. Track project expenditures against approved budgets. Ensure timely submission of all financial data to the head office. Budgeting & Cost Control: Assist in project budgeting and forecast updates. Monitor ongoing construction expenses, ensuring they stay within budget. Identify cost variances and work with project managers to address discrepancies. Cash & Payment Handling: Manage site petty cash, including disbursements and replenishments. Process vendor payments and staff reimbursements in line with company policies. Ensure proper documentation and approval of all payments. Procurement Support: Verify invoices, delivery notes, and purchase orders for on-site materials and services. Liaise with procurement and store departments to validate financial entries. Compliance & Auditing: Ensure adherence to financial controls, company policies, and statutory regulations. Support both internal and external audits by providing necessary records and clarifications. Inventory & Asset Management: Coordinate with the storekeeper to reconcile material consumption and stock levels. Maintain accurate records of tools, machinery, and other site assets. Payroll Coordination: Maintain attendance and wage records for site laborers and staff. Assist in calculating wages and coordinating payments in compliance with labor laws. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field. 3–5 years of accounting experience, preferably in construction or infrastructure projects. Strong knowledge of project costing, budget management, and financial reporting. Familiarity with accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. Strong analytical skills and attention to detail. Good communication and interpersonal skills. Ability to work independently at remote project locations. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Schedule: Day shift Morning shift Ability to commute/relocate: Patna, Bihar: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Current CTC? What is your expected CTC? Work Location: In person

A collection team leader is responsible for managing a team of collection specialists,setting direction,monitoring performance and achieving collection targets. They oversee the team's day to day activities, provide guidance and training and ensure compliance with company policies and regulations. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Work Location: In person Expected Start Date: 10/06/2025

Job Title: Senior Accountant Job Role: Full-Time Department: Food, Beverage & Hospitality Experience: 5–8 years Location: la Vie Club, C'est, 164, Hill Rd, Bandra West, Mumbai, Maharashtra 400050 Salary: ₹30,000 – ₹40,000 per month Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to join our team at la Vie Club. The ideal candidate will have a strong background in accounting and finance, with a proven ability to manage complex financial operations, ensure compliance with tax regulations, and provide strategic financial insights. You will play a key role in overseeing the accounting function and supporting senior management with accurate financial reporting and planning. Key Responsibilities: Maintain accurate and up-to-date financial records, including general ledger, journal entries, and account reconciliations. Prepare and present monthly, quarterly, and annual financial statements and reports. Oversee accounts payable and receivable, ensuring all transactions are recorded and reconciled in a timely manner. Ensure compliance with statutory requirements, including GST, TDS, and other tax filings. Handle payroll accounting, expense reimbursements, and vendor payments. Prepare financial analysis and insights to support business planning and strategic decision-making. Coordinate with internal departments and external auditors for periodic audits and assessments. Manage budgeting, forecasting, and cash flow analysis. Monitor and review accounting software systems and suggest improvements where necessary. Ensure financial operations are compliant with internal controls, accounting standards, and company policies. Liaise with government authorities, consultants, and banks when required. Provide leadership and guidance to junior finance staff, if any. Required Qualifications: Bachelor’s degree in Accounting, Finance, or related field (M.Com / CA Inter preferred) 5–8 years of accounting experience, preferably in the hospitality or F&B industry Strong knowledge of Indian accounting standards, tax regulations, and compliance requirements Proficiency in accounting software like Tally, Zoho Books, or QuickBooks Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, Financial Modeling, etc.) High level of accuracy and attention to detail Strong problem-solving and analytical skills Ability to manage multiple tasks and meet deadlines in a fast-paced environment Excellent organizational and interpersonal skills Ability to work independently and collaborate with cross-functional teams Job Types: Full-time, Permanent Pay: ₹14,800.77 - ₹40,000.00 per month Schedule: Day shift Fixed shift Morning shift Work Location: In person

Review a variety of financial documents to prepare tax returns and provide tax services. 2. Collaborate with others on the tax team to devise long-term tax plans and strategies. 3. Actively prepare for major tax deadlines throughout the year. 4. Create invoices and requests payment for services rendered based upon the level of difficulty and time spent preparing the forms. 5. Inform clients of important paperwork and documentation needed to complete tax forms properly. 6. Work closely with clients to obtain personal information regarding potential deductions, educational grants or allowances. 7. Calculations of Estimated and Final tax payments and comply with quarterly estimated tax deadlines in a timely manner. 8. Estimate tax returns, deductibles, liabilities, and expenses. 9. Prepare quarterly and annual reports. 10. Collect data from income statements and expense documents. 11. Review data on reports and detect possible errors . 12. Answer tax and finance related questions . 13. Research new tax trends and regulations. 14. Advise individuals and companies on tax planning. 15. Ensure compliance with government tax rules. 16. Complete clients’ tax documentation . 17. Develop and execute tax strategies, while researching any potential deductions or future problems. 18. Interview clients as needed to determine the best path for their needs. 19. Preparation and review of financials on a monthly, quarterly or annual basis as per the requirement of the client. 20. Knowledge of various accounting software like Quickbooks, Wave, etc. is preferred. Requirements Proven work experience as an Account Coordinator, Sales Coordinator or any other similar role. Excellent computer skills (MS Office in particular). Hands-on experience with any CRM software. Experience with marketing/advertising campaigns. Organizational and time-management skills. Strong communication skills with a problem-solving attitude. Show more Show less

Responsibilities: Collection Calls and correspondence Accounts Receivable. Payment follow up. Set up the Management Information System report on daily basis. To follow up on form C on regular basis. Providing customer service regarding collection issues. Process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off. Customer reconciliations and processing credit memos. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon Sector 45, Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 8 years (Preferred) Work Location: In person

Field collection executive jobs in Bangalore involve visiting clients to collect outstanding payments and resolve payment-related issues. These roles are often found in companies dealing with loans, credit cards, or other types of debt. Key Responsibilities of a Field Collection Executive: Visiting clients: Physically meeting with clients to discuss outstanding payments. Negotiating repayment plans: Working with clients to create payment plans that are feasible and acceptable. Collecting payments: Receiving payments from clients in person or through other means. Resolving payment-related issues: Addressing any problems or questions clients have regarding their payments. Adhering to legal and company policies: Ensuring that all collection activities are conducted ethically and legally. Field location:KOLAR/CHIKKABALLAPURA/KRIHNAGAIRI MYSORE/RAMANAGARA/MANDYA BELGUAM/BAGALKOT/DHARWADA BELLARY/HAVERI/DAVANAGERE/SHIMOGA/GADAGKOPPA BIDAR/GULBARGA/YADGIRI/BIJAPUR/RAICHUR CHIKMANGULURU/CHITRADURGA/MANGLORE/HASSAN/TUMKUR KORMANGALA HOSKOTE K.R PURAM MARTHAHALLI ELECTRONICCITY Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 12/06/2025 Expected Start Date: 06/06/2025

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

Salary: Upto 3 LPA Location: Basavanagudi, Bangalore (WFO) Company Description: Hello Mentor, is the premier destination for aspiring medical professionals in Bangalore Urban. We offer tailored guidance and support to help students navigate their career choices, course selection, and institution applications. Our team of experienced advisors/mentors, who are young and passionate about career counselling & mentoring, utilize innovative tools and provide personalized mentorship to unlock each student's full potential. A young & strong team of 200+ members which includes Doctors, Counselling Experts, Psychologists, Data Analysts & Management Professionals We have Mentored 20,000+ NEET UG and 5000+ NEET PG & SS Aspirants so far. Impacted lives of 500,000+ medical aspirants Mentored & advised by top doctors & educationist of India. One of the top companies in career counselling category in India Role Description: Accounts & Finance Management: Zoho Books experience/ Tally/ Quick books/ Freshbooks Knowledge of Net Banking Bank reconciliation Good understanding of GST & TDS Good communication skills (English & Kannada – Mandatory) Qualifications: Bachelor’s degree or Post Graduation Excellent Communication skills, Interpersonal skills and Presentation Skills Languages: English & Kannada Mandatory 3-4 Years’ of Experience. CTC & Other Benefits Details: CTC Up to 300,000 per Annum 30 Annual leaves+ 20 Govt Holidays Long vacation during new year Laptop and Phone Provided PF, Health Insurance, Team Lunches Great job satisfaction Immense learning & personal development Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Life insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person

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