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

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

REQUIREMENT: Job Title: Accounting Faculty Location: kozhikode ▪︎Candidates with proper Educational Qualification and Prior Experience in teaching field are considered ▪︎Should be an expert in covering topics including SAP FICO, Tally, GST, Zohobooks, Peachtree, Quickbooks,UAE VAT, M S Excel, Income Tax, TDS and so on. ▪︎Attractive salary package (Based on experience and expertise) Interested candidates may send their CV's along with copies of relevant certificates of qualifications and experience in professional practice to [email protected] Experience: Making lesson Plans: 1 year (Preferred) total work: 2 year (Preferred) Job Type: Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Schedule: Day shift Fixed shift Experience: Teaching: 1 year (Required) 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

Minimum 10 years of experience in finance and accounting. Strong knowledge of Indian taxation laws, GST, and TDS. Experience in MIS reporting and payroll processing. Ability to work independently and take full ownership of financial operations. Proven experience in preparing financial statements, budgeting, and financial forecasting. Hands-on experience with accounting software such as Tally, SAP, or QuickBooks. Strong analytical skills with the ability to interpret financial data and provide strategic insights. Expertise in ensuring statutory compliance and handling audits (internal, statutory, and tax audits). Excellent communication and leadership skills for coordinating with cross-functional teams and managing junior staff. Job Type: Full-time Pay: ₹1,500,000.00 - ₹2,300,000.00 per year Schedule: Day shift Application Question(s): In how many days you will join if you got selected ? Are you interested to work from office ? 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

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