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

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

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

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with a BCom background and 0.6 to 2 years of experience in accounts receivable and accounts payable processes. The ideal candidate will have 2-4 years of relevant experience and a strong understanding of accounting principles. Based in Bangalore, this role will be responsible for managing the day-to-day activities related to accounts receivable and accounts payable, ensuring accuracy, efficiency, and compliance with company policies and procedures. Responsibilities: Accounts Receivable: Generate and send customer invoices accurately and timely. Record customer payments in the accounting system and reconcile accounts receivable ledger. Follow up on overdue accounts and communicate with customers to resolve payment issues. Investigate and resolve discrepancies in customer payments. Prepare aging reports and analyze accounts receivable data. Collaborate with sales and customer service teams to address customer inquiries and disputes. Accounts Payable: Process vendor invoices, verify accuracy, and ensure proper authorization for payment. Reconcile vendor statements and resolve discrepancies in a timely manner. Communicate with vendors regarding payment-related inquiries or issues. Maintain accurate records of accounts payable transactions. Assist with processing employee expense reports and reimbursements. Support month-end closing activities related to accounts payable. General Accounting: Assist in maintaining general ledger accounts and preparing journal entries. Participate in financial reporting activities and provide support during audits. Ensure compliance with relevant accounting standards, laws, and regulations. Collaborate with cross-functional teams to improve processes and controls. Qualifications: Bachelor's degree in Accounting, Finance, or related field. 2-4 years of experience in accounting roles with a focus on accounts receivable and accounts payable. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. Strong understanding of accounting principles and practices. Excellent attention to detail and accuracy. Effective communication and interpersonal skills. Ability to prioritize tasks and manage time effectively. Experience working in a dynamic and fast-paced environment. Knowledge of Indian accounting standards and tax regulations is preferred. Professional certification such as CA, CMA, or CPA is a plus. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Ability to commute/relocate: Sanjay Nagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) Work Location: In person

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

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

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

Snapscale is seeking an Intermediate QuickBooks Bookkeeper to join our dynamic team remotely in India. The ideal candidate will have a strong background in bookkeeping and accounting, with at least 3 years of experience using QuickBooks. You will be responsible for managing financial records, ensuring accuracy in reporting, and supporting the overall financial health of our organization. This is an excellent opportunity for someone looking to further their career in finance and accounting within a fast-paced and innovative company. Responsibilities: Manage and maintain accurate financial records using QuickBooks. Prepare and process invoices, transactions, and financial statements. Reconcile bank and credit card statements on a monthly basis. Assist in the preparation of budgets and forecasts. Ensure compliance with accounting standards and regulations. Provide support for audits and other financial reviews. Collaborate with team members to streamline accounting processes. Assist in payroll processing and related tasks. Requirements: Minimum of 3 years of bookkeeping experience, specifically with QuickBooks. Strong understanding of accounting principles and financial reporting. Proficient in Microsoft Excel and other accounting software. Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines in a remote environment. Strong communication skills, both written and verbal. Bachelor's degree in Accounting, Finance, or a related field is preferred. Show more Show less

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 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. Show more Show less

Job Opportunity: CA Qualified & Semi-Qualified Professionals 📍 Location: Jayanagar , Bangalore 🏢 Company: Ark C 📧 Apply at: eswa We are a fast-growing CA advisory firm looking to expand our team with dynamic CA Qualified and Semi-Qualified professionals. Roles & Responsibilities: Handling GST compliance and filings Managing Income Tax returns, assessments, and TDS Preparation and finalization of International Books of Accounts Advising on and ensuring compliance with FEMA regulations Assisting in statutory and internal audits Preparing financial statements and MIS reports Liaising with clients, tax departments, and regulatory authorities Qualifications: CA Qualified OR CA Inter / Semi-Qualified with relevant experience Minimum 1–3 years of hands-on experience in GST, Income Tax & FEMA compliances Knowledge of accounting standards and Tally/QuickBooks/Xero preferred Strong analytical, communication, and interpersonal skills What We Offer: Exposure to diverse domestic & international clientele Learning-oriented work environment Flexible and collaborative team culture Competitive compensation based on experience and qualifications

An Accountant Cum Office Assistant outlines the responsibilities of a dual-role position, combining accounting tasks with general office support. Financial Record Keeping: Maintaining accurate records of financial transactions, including invoices, receipts, and payments. Accounts Payable/Receivable: Managing accounts payable and receivable, ensuring timely payments and collections. Bank Reconciliations: Reconciling bank statements with accounting records. Financial Reporting: Assisting with the preparation of financial reports, balance sheets, and profit & loss statements. Payroll Processing: Depending on the company, may be responsible for payroll calculations, deductions, and payments. Accounting Software: Proficiency in accounting software like Tally, QuickBooks, or similar.

ACCOUNTANT JD Maintain accurate records of financial transactions and ensure data integrity. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports. Reconcile accounts and manage the general ledger. Oversee accounts payable and receivable functions, ensuring timely processing of invoices and payments. Assist in budgeting, forecasting, and financial planning processes. Ensure compliance with relevant financial laws, regulations, and internal company policies. Prepare tax returns and coordinate with external auditors as needed. Support financial decision-making by providing data and insights to management. Manage payroll and employee expense reimbursements. Handle month-end and year-end close processes. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field. Must be well versed in Tally , BRS , Financial Statement etc . Proven experience as an Accountant or in a similar role. Strong understanding of accounting principles and practices. Proficiency with accounting software (e.g., QuickBooks, SAP, or similar) and MS Excel. Excellent organizational skills and attention to detail. Strong analytical and problem-solving abilities. Ability to work independently and in a team. Knowledge of relevant financial regulations and compliance requirements. Job Type: Full-time

About the job: Key responsibilities: 1. Tax Compliance & Filings: Prepare and review GST, TDS, income tax, and corporate tax returns for Indian clients; coordinate international tax filings (e.g., VAT, sales tax) for cross-border engagements. 2. Financial Reporting: Compile monthly, quarterly, and annual financial statements under Indian GAAP, IFRS, or US GAAP as required; partner with audit teams for statutory and internal audits. 3. Process Improvement: Develop and document best-practice workflows, checklists, and internal controls to enhance accuracy and efficiency. 4. Stakeholder Management: Liaise with tax authorities, auditors, banks, and external advisers; present reports to senior management and clients. 5. Advisory Support: Provide ad hoc tax planning, compliance updates, and risk-mitigation advice to clients operating globally. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,40,000 - 3,00,000 /year Experience: 1 year(s) Deadline: 2025-07-05 23:59:59 Skills required: Accounting, Tally, Income Tax, QuickBooks, Xero, Zoho Books and GST About Company: Welcome to Gupta H K & Associates, where expertise meets innovation, and financial success takes center stage! As a dynamic and growing Chartered Accountancy firm, we specialize in not just crunching numbers but sculpting financial futures. With a relentless commitment to excellence, we seamlessly blend seasoned wisdom with a forward-thinking approach. At GHK, our team of seasoned Chartered Accountants is dedicated to navigating the complexities of the financial landscape. With years of proven expertise, we bring a wealth of knowledge to every client interaction, ensuring precision and insight in every financial decision. In an ever-evolving financial landscape, innovation is key. [Firm Name] embraces cutting-edge solutions and technology to provide you with forward-looking insights. From compliance to strategy, we are at the forefront of modern financial practices.

About the job: We are looking for a dedicated and detail-oriented individual to join our team in Ahmedabad for an accounting position. If you have a passion for numbers and a keen eye for detail, this could be the perfect opportunity for you! Key Responsibilities: 1. Record entries of bank statements, loan statements, and credit card statements 2. Prepare sales reports and invoices, and record them in the books of accounts 3. Record purchase invoices and reconcile with payments 4. Record all other incomes and expenses, and reconcile them with payments 5. Perform ledger reconciliations and prepare MIS (management information system) reports Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,01,500 - 2,50,000 /year Experience: 1 year(s) Deadline: 2025-07-05 23:59:59 Skills required: MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Spoken), English Proficiency (Written) and QuickBooks Other Requirements: 1. Proficiency in accounting 2. Strong English proficiency (both spoken and written) 3. Advanced MS Excel skills 4. Competency in MS Office applications 5. Eligibility criteria: Experience: A minimum of 1 year of relevant experience is preferred, but freshers are also welcome to apply 6. Location: Onsite, candidates must be from Ahmedabad; candidates outside of Ahmedabad, please don't apply 7. Education: A bachelor’s degree in commerce is required About Company: We, at Finsync, provide extensive accounting services and enable our clients to focus solely on their business by leveraging the immense potential of technology as well as the strong academic and professional backgrounds of our team members. We ensure robust and transparent solutions. We aim to be not just a solutions provider but growth partners in our clients' journey.

🚨 We’re Hiring: Accounts Executive | Immediate Joiner 🚨 Are you an experienced Accounts Executive with hands-on expertise in QuickBooks and a solid background in the Home Care industry? We want to hear from you! 🔹 Position: Accounts Executive 🔹 Location: Remote 🔹 Experience: Prior experience in Home Care Business 🔹 Software Skills: Proficiency in QuickBooks is a must 🔹 Availability: Immediate hiringJoin our growing team and be part of a dynamic environment where your accounting expertise makes a real impact. 📩 Interested candidates can DM or email their resume to karangoyalca@gmail.com#Hiring #AccountsE xecutive #QuickBooks #HomeCare #AccountingJobs #ImmediateHiring Show more Show less

📢 We’re Hiring: Accountant at Labridge 📍 Location: Vashi Navi Mumbai 🕒 Type: Full-Time 📅 Experience: 2+ years in accounting and compliance preferred Are you detail-oriented and passionate about financial accuracy and regulatory compliance? Labridge is looking for a skilled Accountant to join our growing team! Key Responsibilities: Maintain accurate books of accounts and prepare financial statements Ensure timely compliance with statutory and tax regulations (GST, TDS, ROC, etc.) Assist in audits and internal financial reviews Manage day-to-day accounting operations and reconciliations Collaborate with cross-functional teams for budget tracking and financial reporting What We’re Looking For: Strong knowledge of accounting principles and compliance standards Proficiency in accounting software (Tally, Zoho, QuickBooks, or similar) Attention to detail and analytical thinking B.Com/M.Com/CA Inter or equivalent qualification preferred Excellent organizational and communication skills Why Join Labridge? We’re building a future-forward company where accuracy, transparency, and innovation guide our financial decisions. Join us and be part of a collaborative, learning-driven environment. 🔗 Apply Now or share your profile with us at hr@labridge.in info@labridge.in #hiring #accountant #accountingjobs #compliance #finance #Labridge #jobopening Show more Show less

Accounting Processes: Detailed monthly bookkeeping Correct transaction categorization Comparing month-to-month and year-to-year financials Creating management notes with financial statements Excel-driven forecasting and analytics Requirements: Strong Excel skills Ability to take ownership of projects Proactive in identifying process improvements Understanding of basic US taxation Capable of handling complex client needs Comfortable with detailed financial analysis Can create forecasts and analytics templates Willing to learn and be trained Specific Technical Skills: Proficiency in QuickBooks Experience with financial projections Ability to create detailed PNL and balance sheet reports Understanding of strategic tax planning The ideal staff member should be independent, detail-oriented, and able to work with minimal supervision while maintaining high-quality work standards. Show more Show less

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

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.

We are looking for an experienced accountant who had good knowledge of GST, TDS. 1. Computation of Income Tax Liability and payment of Advance Tax for clients 2. Preparation and posting in ledgers of Cash/Bank/Purchase/Journal Vouchers. Pass accounting entries. 3. Maintain all books of account, strike a monthly trial balance, balance sheet, and Profit & Loss account 4. Petty cash handling, Inventory management, and control 5. Monthly Debtors & Creditors Reconciliation 6. Monthly Bank Reconciliation 7. Generate monthly MIS for clients in the desired formats accurately and in a timely manner 8. File all statutory returns on the prescribed dates (such as TDS returns, Service Tax returns, VAT returns) 9. Ensure ROC compliances on behalf of clients 10. Facilitate Audit of Accounts 11. Compliances and filings under GST 12. CA firm experience / CA Intern is preferable. 13. How to make a new company / LLP/ OPC 14.Must have knowledge of online Accounts Software like Tally ERP, Quickbooks Note: Work From Home Is Not Allowed Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

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

Purpose of the Role: Manage financial liquidity, mitigate risk and support manufacturing operations through efficiently maintaining/ forecasting cash flow. Streamline tax planning by adhering to tax regulations. Liasoning with banks. Roles and Responsibilities: Banking and Treasury, Direct Taxes and consolidation of accounts Role- 1. Banking and Treasury Management: Cash Flow Management : Oversee daily cash flow management, ensuring sufficient liquidity for business operations. Forecast, monitor, and optimize cash balances. Bank Relationships : Maintain strong relationships with banking partners to optimize banking services, negotiate fees, and manage credit facilities effectively. Treasury Strategy : Develop and implement treasury strategies to ensure efficient utilization of available funds while mitigating financial risks. Cash Management Systems : Leverage automated banking and cash management systems to improve operational efficiency. Fund Transfers : Supervise domestic and international fund transfers, ensuring compliance with internal policies and external regulations. Credit facility renewal and Credit ratings with external agencies . Export AR compliance and FEMA compliance . ODI and FDI compliance. 2. Direct Taxation: Tax Compliance : Ensure compliance with all relevant tax regulations, including income tax, withholding tax, GST (if applicable), and other direct taxes. Tax Returns : Prepare, review, and file direct tax returns for the company, ensuring timely submission and adherence to local and international tax laws. Tax Planning & Strategy : Work with senior management to identify tax-saving opportunities, efficient structuring, and reduce the overall tax burden of the organization. Tax Audits : Liaise with tax authorities during tax audits and assessments, ensuring that all required documentation is prepared, organized, and provided. Tax Provisions : Accurately calculate and record tax provisions, deferred tax assets, and liabilities in the financial statements. 3. Consolidation of Statutory Accounts: Consolidation Process : Oversee the consolidation of the companys statutory financial statements in line with accounting standards (IFRS, GAAP, or other applicable standards). Intercompany Transactions : Ensure the correct elimination of intercompany transactions, balances, and investments during the consolidation process. Preparation of Financial Statements : Ensure the preparation of consolidated financial statements, including income statements, balance sheets, cash flow statements, and notes to accounts. Group Reporting : Coordinate the preparation of group-level financial reports for senior management, investors, and regulatory bodies. Statutory Compliance : Ensure that consolidated financial statements comply with all statutory accounting and reporting requirements. Audit Coordination : Liaise with external auditors, addressing any queries and ensuring all consolidation-related processes meet audit requirements. 4. Risk Management and Internal Controls: Internal Controls : Implement and monitor strong internal control systems to safeguard the companys financial assets, ensuring compliance with policies and regulations. Risk Management : Assist in identifying and mitigating financial and operational risks, especially in banking, treasury, and taxation areas. Audit and Compliance : Assist with internal and external audits, ensuring that all records and reports are accurate, transparent, and compliant with applicable accounting and tax standards. 5. Leadership and Coordination: Team Management : Lead and mentor a small team of accounting professionals, fostering a collaborative and efficient working environment. Cross-Functional Collaboration : Work closely with other departments, including finance, legal, and operations, to ensure smooth financial operations and compliance. Process Improvements : Suggest and implement improvements in accounting processes, treasury management, and tax compliance for enhanced efficiency and accuracy. Qualification and Requirements: Chartered Accountant having post-qualification experience of 8-12 years in the manufacturing industry. Having skills Advanced proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel. Strong understanding of cash management systems and banking operations. Excellent analytical, problem-solving, and organizational skills. Attention to detail and high level of accuracy in financial reporting. Strong communication and interpersonal skills for effective coordination with internal and external stakeholders.

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Skills Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions between the component parts of an entire system. Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. Develop skills outside your comfort zone, and encourage others to do the same. Effectively mentor others. Use the review of work as an opportunity to deepen the expertise of team members. Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Qualification Any Graduation/Post Graduation > Review of Australian accounting financial statements and tax returns ¬ Taking up additional roles like assisting new joiners with Tax Technical training ¬ More than 4/5 years of hand on experience on Australian accounting and tax compliance work in a similar organization. ¬ Exposure to business applications software like Quickbooks, Xero cloud accounting, XPA, APS is preferable. ¬ CA/ICWA Inter preferred, M.Com/B.Com(H) ¬ Working knowledge of Microsoft Office & Adobe Acrobat ¬ Advanced MS Excel (Vlookup, Pivot tables, Format options, print preview set up) ¬ Should possess excellent communication skills both written and verbal Show more Show less

A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. You’ll have the opportunity to experience the entire business life cycle of a private company from inception to growth, maturity and transition. Our team helps our clients design and implement personal and customised service plans that are unique to privately owned entities, entrepreneurs, and high net worth individuals. You’ll be assisting the team focus on key issues like wealth management, compliance, cash flow management, equity expansion, divestiture and exit strategies." Our PwC Private teams help entrepreneurs, private business owners and family enterprises manage their ownership and growth at every stage, in a way that fits the needs of their business in today's changing global landscape. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. Responsibilities As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Invite and give in the moment feedback in a constructive manner. Share and collaborate effectively with others. Identify and make suggestions for improvements when problems and/or opportunities arise. Handle, manipulate and analyse data and information responsibly. Follow risk management and compliance procedures. Keep up-to-date with developments in area of specialism. Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce. Build and maintain an internal and external network. Seek opportunities to learn about how PwC works as a global network of firms. Uphold the firm's code of ethics and business conduct. Qualification Required CA/ICWA Inter preferred, M.Com/B.Com(H) Experience - 1+ years Preferred Skills ¬ Preparation of complex/shoebox type Australian accounting and tax returns ¬ More than 2/3 years of hand on experience on Australian accounting and tax compliance work in a similar organization. ¬ Exposure to business applications software like Quickbooks, Xero cloud accounting, XPA, APS CA/ICWA Inter preferred, M.Com/B.Com(H) ¬ Working knowledge of Microsoft Office & Adobe Acrobat ¬ Advanced MS Excel (Vlookup, Pivot tables, Format options, print preview set up) ¬ Should possess excellent communication skills both written and verbal Show more Show less