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

About Us SentiLink provides innovative identity and risk solutions, empowering institutions and individuals to transact confidently with one another. By building the future of identity verification in the United States and reinventing the currently clunky, ineffective, and expensive process, we believe strongly that the future will be 10x better. We’ve had tremendous traction and are growing extremely quickly. Already our real-time APIs have helped verify hundreds of millions of identities, beginning with financial services. In 2021, we raised a $70M Series B round, led by Craft Ventures to rapidly scale our best in class products. We’ve earned coverage and awards from TechCrunch, CNBC, Bloomberg, Forbes, Business Insider, PYMNTS, American Banker, LendIt, and have been named to the Forbes Fintech 50 list consecutively since 2023. Last but not least, we’ve even been a part of history -- we were the first company to go live with the eCBSV and testified before the United States House of Representatives. About The Opportunity As a Staff Accountant, you will provide thoughtful and accurate accounting support to the Controller and VP of Finance, including taking ownership of certain key deliverables. Responsibilities Manage day-to-day bookkeeping tasks, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and ensure accuracy of financial records. Process and record financial transactions in compliance with company policies and procedures. Assist in the preparation of financial statements and reports. Support month-end and year-end close processes. Maintain accurate and organized financial records for audit purposes. Requirements Proficiency in Quickbooks Online and Google Sheets/Excel Minimum 3 years of proven experience serving in a staff accountant or similar role Strong attention to detail, time-management skills, and accuracy Excellent organizational and communication skills Ability to work independently on multiple projects with minimal supervision, while knowing when to ask for help when needed Perks Employer paid group health insurance for you and your dependents 401(k) plan with employer match (or equivalent for non US-based roles) Flexible paid time off Regular company-wide in-person events Home office stipend, and more! Corporate Values Follow Through Deep Understanding Whatever It Takes Do Something Smart Show more Show less

Description Amazon is seeking an experienced Accounting Analyst / Company Secretary based in Bangalore, IN. This team focuses on improving customer experience at Amazon globally. The Accounting Analyst / Company Secretary will be hands-on and have an entrepreneurial spirit / start-up mindset as they support the operational accounting of a global team, which includes day-to-day management of financial accounts, indirect tax support, and annual audit support. They will prepare key metrics and weekly, monthly, quarterly finance reporting as well as support processes for analyzing performance to understand business variations. The role also involves ensuring compliance to IN Laws governance practices for one of our subsidiaries and thus MUST be a certified Company Secretary. This Role Will Be a Good Fit If You Are a self-starter that will thrive in a start-up team where all members are hands-on and have a voice in business decisions Are highly analytical, detail oriented, and have finance knowledge Have experience in Oracle and other accounting software such as Tally, QuickBooks Have in-depth knowledge of Indian GAAP, IND_AS, Companies Act, and compliance requirements Basic level understanding of tax laws Are passionate about owning solutions and solving issues Key job responsibilities Support accounting operations, including month end close processes, day-to-day management of financial accounts, indirect tax support, and annual audit support for multiple entities around the world Ensure good governance practices and compliance norms as prescribed under various Corporate, Securities and other Business Laws and regulations as applicable to the entity Manage the Secretarial/Compliance Audit; Coordinate statutory Meetings and follow-up actions Support ongoing finance reporting, analysis, and forecasting Assist in improving processes across all entities Work with other teams to ensure our financial reporting is in sync with other systems Recording and cleaning up Excel data, performing a wide range of data collection, data entry, and data processing related tasks Support tax teams by providing audited FS, other documents for tax compliance Basic Qualifications 1+ years of finance experience 2+ years of Accounts Receivable or Account Payable experience 2+ years of applying key financial performance indicators (KPIs) to analyses experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Certified Company Secretary (mandatory). A current member of Institute of Company Secretaries of India High attention to detail Good written and oral communication Self-starter, motivated, and extremely organized Preferred Qualifications 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Experience in TM1, Data Warehouse and SQL Master's degree in finance, accounting or related field Currently pursuing CA course, sufficient experience to sit for the CA Final Exam (a CA license is not required for this position) Financial acumen including familiarity with forecasting, budgeting, variance analysis, and related skills Willingness to roll up your sleeves and work in a fast-paced environment and take ownership of multiple priorities to drive projects to completion Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ASSPL - Karnataka Job ID: A2980618 Show more Show less

Sr. Accounts Officer QX Global Group Ahmedabad, Gujarat, India (Hybrid) Save Apply Senior Executive-Hospitality About QX: QX Global Group is recognized as a Great Place to Work® and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and marketsw leadership. Officer/Senior Officer– US Accounts About QX Global Group. QX Global Group is a global Business Process Management (BPM) company enabling businesstransformation in the areas of finance, accounting, and recruitment operations. Combining our specialized skills and deep industry knowledge with technology and automation, we use a 3P approach of PEOPLE, PROCESS and PLATFORM to deliver innovative outsourcing solutions for clients across15 industries. We deliver an entire spectrum of outsourcing servicesleveraging offshore, onshore,and hybrid delivery models that are tailored to address the unique business challenges of each client to achieve their business transformation goals. For more company details, pleasevisit our website https://qxglobalgroup.com/ Responsibilities: The candidate will be working on Bank Reco, CC Reco, AR & AP Management. Finalization of Accounts Financial Review and Management reporting. Payroll Compliance and Payroll returns filings (940/941). Sales Tax working and Sales Tax return filing. Yearend Journal Entries. Complex Accounting Jobs. Certification of any of the software Filing 1099. Job Requirements: Strong Technical, Interpersonal and Communication skills. US Accounting Knowledge. Advance knowledge QuickBooks Desktop and QuickBooks Online. Comfortable with US shifts. Shift Time: 03:30 PM IST- 12:30 AM IST (Indian Summers) 4:30 PM IST-01:30 AM IST (IndianWinters) What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Any QX office, Noida,Hyderabad,Ahmedabad,Mumbai,Baroda Model: WFO /Hybrid Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST Show more Show less

Job description Job Description We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using Bill.com, a leading cloud-based payment solution and QuickBooks. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Freshers are also welcome to apply. Responsibilities & Duties  Record daily transactions in QuickBooks, including income and expenses.  Follow up with clients regarding any questions or issues related to the suspense account.  Create basic journal entries when necessary.  Reconcile QuickBooks with the deposit platforms regularly.  Monthly reconciliation of the client's bank, credit card, and loan accounts.  Create and review financial reports for the client monthly.  Efficiently process vendor invoices using Bill.com.  Verify the accuracy of invoice data and create new vendors with complete details.  Ensure invoices are correctly coded according to the client’s chart of accounts.  Route invoices for internal approvals as needed.  Communicate effectively with internal stakeholders regarding any discrepancies.  Adhere to established company policies and procedures for accounts payable.  Proficiently use software like Bill.com and QuickBooks Online. Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Comfortable learning new software  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Excellent attention to detail and accuracy Resource Expectations  Based on experience, CTC anywhere between INR 2.2 Lakhs to INR 2.5 Lakhs per annum  Monthly trainings, learning & development under leadership of qualified Chartered Accountants Location Vidyavihar, Mumbai Contact Details Falguni Bhanushali – HR - 8356927410 Email ID : [email protected] Job Types: Full-time, Fresher Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Life insurance Provident Fund Schedule: Day shift Monday to Friday Application Question(s): What is Your Current CTC? What is your expected CTC? What is your Notice period? Experience: Accounting: 1 year (Preferred) Work Location: In person

Overdue Account Management: Track and manage delinquent accounts, initiating recovery actions as needed. Borrower Communication: Contact and communicate with borrowers regarding overdue payments, offering advice on payment options and negotiating repayment plans. Recovery Strategy Execution: Collaborate with relationship managers and legal teams to develop and implement recovery plans. Legal Proceedings: Initiate and monitor legal recovery proceedings (e.g., SARFAESI, civil suits) when necessary. Documentation and Reporting: Maintain accurate records of recovery efforts, court proceedings, and repayment schedules, and report progress to senior management. Compliance: Ensure adherence to internal policies and external regulatory requirements. Contact HR 8838034903 Job Type: Full-time Pay: ₹15,658.66 - ₹30,553.26 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Job Summary We are seeking a knowledgeable and experienced Computerised Accounting Training Faculty to deliver high-quality training to students in accounting software such as Tally, QuickBooks, SAP FICO , and other relevant platforms. The ideal candidate will have strong accounting fundamentals, hands-on software expertise, and a passion for teaching. Key Responsibilities Deliver classroom and/or online training sessions on computerised accounting software. Prepare course materials, presentations, and hands-on practice modules. Assess students’ performance through tests, assignments, and practicals. Stay updated with the latest changes in accounting software and industry trends. Provide individual support and mentorship to students as required. Maintain student records and generate progress reports. Collaborate with the training department to improve curriculum and teaching methods. Conduct workshops, seminars, and demo sessions as needed. Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Certification in Tally ERP, QuickBooks, SAP Fico, other accounting software (preferred). 1+ years of experience in teaching or working in accounting software. Good understanding of GST, TDS, Payroll, and Financial Statements. Proficient in MS Office (Word, Excel, PowerPoint). Excellent communication and presentation skills. Ability to manage a class and engage students effectively. Preferred Qualifications Prior experience in an educational or training institute. Experience in online training platforms (Zoom, Google Meet, etc.). Familiarity with online learning management systems (LMS). Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person Expected Start Date: 10/06/2025

Job Description: Accounts Assistant and Billing Staff – Footwear Manufacturing Factory Job Title: Accounts Assistant and Billing Staff Department: Accounts and Finance Location: Kinnalur, Kozhikode, Kerala Reports To: Accounts Manager/Finance Head Role Overview: The Accounts Assistant and Billing Staff will support the accounts and finance team by managing billing operations, maintaining accurate financial records, and ensuring the timely processing of invoices. This role requires attention to detail, knowledge of accounting principles, and proficiency in billing software, ensuring compliance with company policies and regulations. Key Responsibilities:1. Billing and Invoice Management Prepare and issue accurate invoices to customers in a timely manner. Verify billing details, including pricing, taxes, and discounts, ensuring adherence to company policies. Process credit notes, debit notes, and resolve billing discrepancies with customers. Maintain a proper filing system for invoices and related documents for easy retrieval. 2. Accounts Receivable and Payable Record and update accounts receivable and payable ledgers accurately. Reconcile payments received with issued invoices and follow up on overdue payments. Process supplier invoices and ensure timely payments to vendors. Assist in preparing statements of accounts and outstanding reports. 3. Financial Record Keeping Maintain accurate and up-to-date records of all financial transactions in the accounting system. Assist in the preparation of monthly and annual financial reports. Reconcile bank statements, customer accounts, and vendor accounts periodically. 4. Tax Compliance Calculate and apply appropriate taxes (e.g., GST, VAT) on invoices. Assist in preparing tax returns and ensuring compliance with local tax regulations. Maintain proper documentation for audit and tax purposes. 5. Reporting and Coordination Generate periodic billing and financial reports for management review. Liaise with sales and production teams to resolve any discrepancies in orders or invoices. Support the accounts team during audits by providing necessary documents and data. 6. Process Improvement Identify inefficiencies in the billing and accounting processes and suggest improvements. Assist in implementing new accounting software or tools to streamline operations. Key Skills and Competencies: Accounting Knowledge: Familiarity with accounting principles, bookkeeping, and financial reporting. Attention to Detail: High level of accuracy in data entry and invoice preparation. Technical Proficiency: Proficient in accounting software (e.g., Tally, QuickBooks, or SAP) and Microsoft Excel. Numerical Skills: Strong mathematical aptitude for calculating taxes, discounts, and reconciliations. Communication Skills: Ability to interact professionally with internal teams, vendors, and customers. Problem-Solving: Quick resolution of billing and payment issues. Time Management: Ability to manage multiple tasks and meet deadlines. Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or a related field. 1-3 years of experience in a similar role, preferably in a manufacturing or footwear industry. Knowledge of tax regulations, including GST/VAT compliance, is a plus. Familiarity with ERP systems used in manufacturing environments is desirable. Performance Metrics: Accuracy in billing and invoicing. Timely processing of accounts receivable and payable. Adherence to tax compliance and reporting deadlines. Customer and vendor satisfaction in resolving billing queries. Contribution to the efficiency of accounting processes. Work Environment and Benefits: Work in a collaborative environment within the footwear manufacturing industry. Opportunities for career development and professional growth. Competitive salary with additional benefits like performance incentives. Exposure to industry-standard accounting practices and software. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) total work: 1 year (Preferred) Accounting and Billing: 1 year (Preferred) Work Location: In person Expected Start Date: 15/06/2025

Job description Job Title: HR & Accounts Executive Company: RKJ Electric Location: Rohini Sector 11, New Delhi Website: www.rkjelectric.com Contact: +91-8800949509 Job Type: Full-time Experience Required: Minimum 2-3 years in HR and Accounting roles Educational Qualification: B.Com, MBA (HR/Finance), M.Com, or related field Salary: Competitive, based on market standards and candidate capabilities About RKJ Electric: RKJ Electric is a leading system integrator specializing in Audio-Visual (AV) solutions, CCTV systems, solar energy solutions, and fire safety systems. We provide end-to-end solutions for diverse projects across corporate, government, and commercial sectors, ensuring high-quality, innovative, and reliable technology solutions. Job Summary: We are looking for an HR & Accounts Executive who can efficiently manage both human resource functions and accounting tasks. The ideal candidate should have strong experience in HR processes like payroll management, recruitment, and employee engagement, alongside accounting responsibilities like invoice management, ledger maintenance, and financial reporting. Key Responsibilities: Human Resource Responsibilities: · Manage end-to-end recruitment processes including job postings, screening, interviewing, and onboarding. · Maintain and update employee records and databases. · Handle payroll processing, attendance tracking, and leave management. · Prepare and distribute salary slips and manage statutory deductions (PF, ESI, TDS). · Ensure compliance with HR policies and labour laws. · Address employee grievances and foster a positive work environment. · Coordinate and organize employee engagement activities and performance reviews. · Draft and issue offer letters, appointment letters, and other HR-related documentation. Key Requirements: · Freshers can apply · Strong knowledge of HR practices, payroll systems, and labour laws. · Proficiency in accounting software (like Tally, QuickBooks, or similar) and MS Office (Excel, Word). · Excellent communication, organizational, and interpersonal skills. · Ability to handle confidential information with integrity. · Strong attention to detail and problem-solving skills. · Ability to multitask and manage priorities effectively. Preferred Attributes: · Experience in handling HR and accounting roles in the AV, CCTV, solar, or fire safety industry. · Strong understanding of statutory compliance related to HR and accounts. · Experience in vendor coordination and financial documentation. Why Join RKJ Electric? · Be part of a growing and innovative organization. · Opportunity to work on diverse and challenging projects. · Competitive salary with performance-based growth opportunities. · A professional and dynamic work environment that encourages learning and development. If you have the expertise to manage both HR and accounting functions and are looking for a stable and growth-oriented opportunity, apply now and be a part of RKJ Electric’s innovative journey. Job Types: Full-time, Permanent, Fresher Pay: ₹10,275.04 - ₹22,840.04 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Job Title: Senior Executive – Accounts Department: Finance & Accounts Employment Type: Full-time Job Summary: We are seeking a detail-oriented and experienced Senior Executive – Accounts to manage and oversee daily accounting activities, ensure compliance with financial regulations, and support strategic financial planning. The ideal candidate will possess strong analytical skills, a deep understanding of accounting principles, and the ability to manage multiple tasks with precision. Key Responsibilities: Maintain accurate books of accounts including journal entries, ledger maintenance, and reconciliations. Prepare monthly, quarterly, and annual financial reports. Manage accounts payable and receivable, ensuring timely processing and accurate records. Ensure compliance with statutory requirements including GST, TDS, income tax, and other local regulations. Assist with internal and external audits by providing required documentation and support. Monitor and control budgets, analyze variances, and provide financial insights to management. Support payroll processing and employee expense reimbursements. Coordinate with vendors, clients, and internal teams for financial transactions and reporting. Implement and improve accounting processes and internal controls. Maintain documentation of accounting policies and procedures. Required Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field (CA Inter/MBA Finance preferred). 3-6 years of experience in accounting or finance roles. Strong knowledge of accounting standards and tax regulations. Proficient in accounting software (e.g., Tally, SAP, QuickBooks) and Microsoft Excel. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Preferred Qualifications: Experience in a corporate or manufacturing environment. Exposure to ERP systems. Working knowledge of financial modeling and forecasting. Job Type: Full-time Pay: ₹27,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Work Location: In person

Role & responsibilities Bookkeeping using QuickBooks Online | Review and cleaning profit & loss account and balance sheet. (All the works above will be handled for clients based out in United States, enough training will be given for handling the work) Preferred candidate profile B.Com/BBA/B.Sc.(Maths) / M.Com/MBA/M.Sc.(Maths) | Only for 2024 and 2025 pass outs. Candidates should be reasonably good at writing & reading English (speaking don't matter). | Complete training will be provided for this role for first two to three months which is the probation period of this role. Only for Immediate joiners. Perks and benefits Cab service* for pick-up and drop for female candidates within Salem limits will be provided and actual fuel reimbursement for male candidates. Performance bonus is provided. 11 PM to 8 PM | Closed on last two Saturdays. | Work place is based out in Ammapet, Salem. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹21,000.00 per month Benefits: Commuter assistance Schedule: Day shift Fixed shift Monday to Friday Supplemental Pay: Performance bonus Work Location: In person Application Deadline: 09/06/2025 Expected Start Date: 11/06/2025

Overview We're on a mission to democratize enterprise-grade inventory management —bringing powerful, AI-driven capabilities to small and mid-sized businesses without the complexity or cost typically associated with large enterprise tools. As a Senior Product Designer on the PBB team, you’ll play a pivotal role in shaping intuitive, scalable experiences that help QuickBooks Online customers manage their inventory with confidence. You’ll own end-to-end design within a cross-functional team, bringing deep design craft, strong systems thinking, and a customer-obsessed mindset to the table. You’ll work independently on complex, data-informed challenges, lead key initiatives, and contribute to evolving our design system. You’ll also act as a strategic partner—collaborating with PMs, engineers, and researchers to create high-impact solutions that reflect customer insights, business priorities, and platform opportunities. If you’re passionate about solving meaningful problems for small businesses and want to grow your leadership in a high-impact design role, we’d love to meet you. What you'll bring 5+ years of experience in interaction design, product design, service design, or related field Bachelor’s degree in Product Design, Human-Computer Interaction Design, or other relevant field Deep knowledge of design principles and methods Curiosity and commitment to testing new ideas and innovating to drive business results Effective communicator, presenter, and negotiator Expertise conveying ideas and concepts through storyboarding, wireframing, and prototyping Mastery of design tools such as Figma How you will lead Execute end-to-end design strategy across multiple products and platforms Articulate complex visions through simple, delightful designs Engage with customers and learn quickly through iterative prototyping Work on multiple projects at one time, using strong communication skills to manage time and expectations appropriately Drive and define projects and measures of success, test your assumptions and outcomes, and continuously iterate based on the feedback Deliver compelling UX visions, UI specifications, wireframes, and prototypes Push and evolve design frameworks and patterns based on brand guidelines Collaborate effectively with other designers, content strategists, product managers, and researchers across different teams and locations Solicit feedback and contribute constructively to design reviews Advance a strong point of view, backed up by personal expertise, design rationale, customer data, and industry trends Participate in customer research and apply insights to generate designs that deliver customer delight Participate in a collaborative, knowledge-sharing global design community across all Intuit offices Show more Show less

Job Title: Senior Accountant (CA/CPA) – GAAP & Audit Expert | US Shift (2 PM – 11 PM IST) Location: B-307, Ganesh Plaza, Navrangpura,Ahmedabad - 380009 (On-site) Work Hours: 2:00 PM to 11:00 PM IST (Monday to Friday) Company Overview: Finnovahub is a fast-growing accounting and financial consultancy firm serving clients across the United States. We specialize in outsourced accounting, tax, audit support, and Virtual CFO services for small to mid-sized businesses. We are seeking a highly skilled Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our dynamic team. Key Responsibilities: Prepare, review, and analyze financial statements in compliance with U.S. GAAP standards. Lead and manage audits (internal and external), ensuring accuracy, timeliness, and compliance. Perform in-depth financial analysis , variance analysis, and reporting to support strategic decision-making. Guide a team of junior accountants; provide training, mentoring, and performance feedback. Oversee reconciliation processes, month-end/year-end closing activities. Communicate directly with U.S.-based clients, auditors, and financial partners. Identify process improvement opportunities and assist with implementing best practices in accounting. Requirements: Qualified CA (India) or CPA (U.S.) – active license or equivalent certification. Minimum 5 years of hands-on experience in U.S. GAAP accounting and audit support. Strong command over financial reporting, compliance, and analytical reviews . Prior experience working with U.S.-based clients is highly preferred. Excellent communication skills (spoken and written English). Proven ability to lead a team and manage client deadlines under pressure. Proficiency with accounting tools (QuickBooks, NetSuite, or similar software). What We Offer: Exposure to international clients and U.S. accounting practices Professional growth and leadership opportunities Supportive and collaborative work environment Modern office space in Ahmedabad or hybrid work flexibility Apply now and become a key part of Finnovahub’s mission to redefine offshore accounting excellence. Mail your resume at ankit@finnovahub.com Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹100,000.00 per month Schedule: Monday to Friday Application Question(s): will you be comfortable working 2PM to 11PM? can you join immediately? Experience: US GAAP: 2 years (Preferred) Work Location: In person

Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Job Type: Full-Time (5pm to 2am) Industry: US Accounting Outsourcing About Safebooks Global Safebooks Global is a fast-growing US accounting outsourcing firm offering bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients reduce overhead, improve turnaround times, and increase profitability through skilled offshore support. Role Overview We are looking for a driven and results-oriented Business Development Executive to help us expand our client base in the US market. The ideal candidate will have experience in B2B sales, lead generation, and outbound outreach. A strong understanding of accounting services or outsourcing models will be a big plus. Key Responsibilities Identify and generate new leads in the US accounting industry. Conduct outbound outreach via cold calling, email, and LinkedIn. Book appointments and demos with decision-makers (CPAs, EAs, Firm Owners). Present and pitch Safebooks Global’s services clearly and effectively. Collaborate with the marketing team to align on campaigns and strategies. Maintain and update CRM with pipeline status and sales activities. Meet or exceed monthly lead generation and conversion targets. Monitor competitor activity and market trends in the US outsourcing space. Required Skills & Experience 2+ years of experience in B2B sales or business development (preferably in outsourcing, accounting, or tech). Excellent communication and interpersonal skills. Strong experience with cold calling and digital outreach. Familiarity with LinkedIn Sales Navigator and CRM tools (HubSpot, Zoho, etc.). Goal-oriented and self-motivated with the ability to work independently. Understanding of US accounting workflows or willingness to learn quickly. Nice to Have Experience selling to US-based accounting firms. Prior role at an outsourcing company or accounting services provider. Knowledge of platforms like QuickBooks, Xero, or ADP (to relate to client pain points). What We Offer Opportunity to work with a fast-growing brand in a niche, high-demand market. Performance-based incentives and growth opportunities. Flexible working hours and remote-friendly setup. Exposure to global clients and leadership team. To Apply: Please send your resume and a brief note on your past sales or client acquisition wins to shailesh@safebooksglobal.com Job Type: Full-time Pay: ₹15,000.00 - ₹50,000.00 per month Benefits: Food provided Schedule: Monday to Friday Night shift Supplemental Pay: Commission pay Performance bonus Application Question(s): Are you fine with Shift timing 5pm to 2am? Do you have exp as Business Development in US Accounting Outsourcing? Experience: Business Development Executive in US Accounting Outsourcing: 1 year (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Night Shift (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. Job Type: Full-time Schedule: Day shift Evening shift Night shift Work Location: In person

Position - Financial Analyst Experience - 2-5 Years Location - Ahmedabad About the Role:We are looking for a detail-oriented and proactive Financial Analyst to join our growing startup team. As a Financial Analyst, you will play a critical role in analyzing financial data, preparing reports, and supporting strategic decisions across the business. This is a high-impact position that requires both analytical rigor and a business-oriented mindset. Key Responsibilities: Financial Planning & Analysis (FP&A):Assist in preparing budgets, forecasts, and financial models to support business planning. Reporting & Dashboards: Create and maintain dashboards, KPIs, and regular financial reports for internal stakeholders and investors. Business Performance Monitoring: Analyze business performance, unit economics, customer acquisition costs, and contribution margins to provide actionable insights. Cost & Revenue Analysis: Evaluate cost structures, profitability, and pricing strategies. Support Strategic Initiatives: Work closely with the leadership team on business cases for new projects, product launches, or market expansions. Data-Driven Decision Making: Translate complex data into insights to support sales, marketing, operations, and product teams. Process Improvement: Identify gaps and help implement systems or automation to streamline financial operations and reporting. Requirements: Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field. 2–5 years of experience as a Financial Analyst or in a similar analytical role (start-up experience preferred). Strong proficiency in Excel/Google Sheets, financial modelling, and data visualization tools (e.g., Power BI, Tableau). Working knowledge of accounting software (QuickBooks, Zoho Books, Tally, etc.). Excellent analytical, problem-solving, and communication skills. Start up mindset: agile, self-driven, and comfortable working in a fast-paced, ever-changing environment. Nice to Have: Experience in a D2C, or consumer product start-up. Familiarity with fundraising metrics, CAC/LTV, cohort analysis, and cash flow projections. Exposure to investor reporting and due diligence processes. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 7016749632

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

Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations Process invoices, receipts, payments, other financial transactions Prepare monthly, quarterly, annual reports Required Candidate profile Monitor, manage client accounts, ensuring timely billing and collections Communicate with clients regarding financial documentation, account queries, reconciliation issues Perks and benefits Perks and Benefits

Mumbai, India’s bustling financial capital, is fast becoming a hub for remote job opportunities . As we step into 2025, the Work from Home Jobs in Mumbai is stronger than ever, offering flexibility, work-life balance, and access to global careers without leaving the city. Whether you’re a fresher , an experienced professional , or a freelancer , there are plenty of remote job roles available in Mumbai across industries like IT, finance, marketing, education, and customer service . In this article, we explore the top work-from-home jobs in Mumbai hiring in 2025 , leading companies offering them, required skills, and how to apply effectively. Why Work from Home Jobs Are Booming in Mumbai Before diving into specific job roles, here are some reasons why WFH jobs are trending in Mumbai: High commuting time and congestion encourage remote work adoption. Digital infrastructure in Mumbai enables smooth connectivity and collaboration. Many global companies and startups have their operations headquartered or based in Mumbai. Employees demand flexible and hybrid job models, prompting companies to offer WFH roles. Top Work from Home Jobs in Mumbai Hiring in 2025 Software Development & Engineering With the rise of SaaS products, e-commerce, and app-based services, software developers are in high demand. Popular Remote Roles: Full Stack Developer Backend Developer (Node.js, Python, Java) Mobile App Developer (Android/iOS) Front-end Developer (React, Angular) Top Hiring Companies: TCS LTI (Larsen & Toubro Infotech) Accenture Capgemini Zoho Skills Required: Git, APIs, RESTful services Agile methodologies Strong problem-solving skills Digital Marketing Digital marketing remains a top career choice for remote professionals in Mumbai due to its online nature. Roles Available: SEO Specialist Social Media Manager Google Ads Manager Email Marketing Executive Content Strategist Employers Hiring: Schbang Kinnect Freelancer platforms (Upwork, Fiverr) Digital agency startups Skills In Demand: Google Analytics, Google Ads Social media tools (Hootsuite, Buffer) Copywriting & marketing funnels Also Read: High-Paying Work from Home Jobs in Hyderabad for Tech Professionals Content Writing & Editing Mumbai’s strong media and publishing background has made content creation a thriving remote industry. Remote Job Profiles: Blog Writer Copywriter Technical Writer Scriptwriter Proofreader/Editor Top Companies & Portals: Times Internet Scroll.in Network18 Freelancer platforms (Freelancer.com, ProBlogger) Skills Needed: Excellent grammar and creativity SEO writing knowledge Research and adaptability Data Analysis & Business Intelligence As companies become data-driven, the demand for remote data analysts in Mumbai is skyrocketing. WFH Job Titles: Data Analyst Power BI Developer Data Scientist Business Analyst Key Employers: J.P. Morgan Quantiphi Fractal Analytics Mu Sigma Tools To Know: Excel, SQL Tableau, Power BI Python or R for data science Online Teaching & E-Learning Mumbai is witnessing a surge in EdTech platforms that hire remote educators and course creators. Work-from-Home Jobs In Education: Subject Matter Expert Online Tutor (Math, Science, English) Instructional Designer Course Content Developer Top Hiring EdTech Firms: BYJU’S Vedantu Unacademy Teachmint Qualifications: Bachelor’s or Master’s in the teaching subject Presentation skills LMS tools like Moodle, Google Classroom Virtual Assistant & Administrative Support A popular role among remote freelancers and part-time professionals in Mumbai. Key Job Roles: Executive Assistant Data Entry Specialist Online Scheduler Project Coordinator Top Platforms: Fiverr Upwork VirtualStaff.ph Task Virtual Skills Required: MS Office, Google Workspace Time management Communication skills Customer Support & Telecalling This is one of the easiest domains to enter for remote work, with ample openings across Mumbai. Popular WFH Roles: Customer Support Executive Tech Support Agent Chat Support Representative Telecaller – Sales/Inbound Hiring Companies: Tech Mahindra Amazon Reliance Jio BPO firms and startups Requirements: Clear communication CRM tools like Zendesk, Freshdesk Multilingual skills are a bonus Also Read: Top Companies in Kolkata Offering Remote Jobs in 2025 Graphic Design & Video Editing Mumbai’s creative ecosystem drives high demand for remote designers and editors in advertising, YouTube, and film. WFH Design Roles: Graphic Designer UI/UX Designer Motion Graphics Artist Video Editor Companies Hiring: Times Now FilterCopy Small ad agencies Freelance clients via Behance, Dribbble Key Tools: Adobe Suite (Photoshop, Illustrator, Premiere Pro) Canva, Figma Final Cut Pro, After Effects Finance & Accounting Finance professionals with experience in taxation, accounts, and audits can easily transition into remote roles. Remote Job Titles: Chartered Accountant (CA) Financial Analyst Bookkeeper Tax Consultant Hiring Companies: Deloitte PwC India KPMG CA firms in Mumbai Tools Required: Tally, Zoho Books QuickBooks Excel and Google Sheets HR & Recruitment Remote recruitment and HR operations are growing as companies digitize their hiring processes. Roles You Can Apply For: HR Executive IT Recruiter Payroll Specialist Training & Development Manager Hiring Firms: Randstad Adecco ABC Consultants In-house HR teams of tech startups Core Skills: HRMS software knowledge Communication and negotiation Interview coordination Top Companies Offering Remote Jobs in Mumbai Here’s a list of top companies and startups offering remote work in Mumbai : TCS – Multiple hybrid and full remote roles in IT Accenture – Business and technology roles from home Capgemini – Cloud and cybersecurity jobs Amazon – WFH roles in support and operations Schbang & Kinnect – Creative and marketing WFH positions BYJU’S & Unacademy – Remote teaching and curriculum design Zoho & Freshworks – Product support, sales, and development UpGrad & WhiteHat Jr. – EdTech content and teaching roles Haptik – AI chatbot-related roles LTI (L&T Infotech) – IT jobs with remote options In-Demand Remote Job Portals in Mumbai (2025) Looking to apply for remote jobs in Mumbai? Here are popular job portals and freelance websites : CareerCartz.com LinkedIn Naukri.com Glassdoor AngelList (for startups) Remote OK Indeed Fiverr, Upwork, Freelancer.com Tips to Land a Remote Job in Mumbai Optimize your Resume – Highlight remote work experience, self-management, and tech tools. Build Online Presence – Use LinkedIn, GitHub (for developers), Behance (designers), etc. Upskill Yourself – Take online certifications (Google, HubSpot, Coursera). Have a Basic Home Setup – Laptop, camera, stable Wi-Fi, noise-free zone. Follow Up – After applying, send polite follow-ups to show interest. Prepare for Virtual Interviews – Practice using Zoom, Google Meet, or Microsoft Teams. Conclusion – Work from Home Jobs in Mumbai With Mumbai’s fast-paced evolution and digital transformation, remote jobs are no longer just a pandemic trend—they’re the future of work . Whether you’re in IT, marketing, education, or design, the city’s companies are increasingly embracing remote-first roles to attract and retain top talent. By targeting the right industries and continuously upskilling, you can build a successful work-from-home career in Mumbai in 2025 while enjoying the flexibility and comfort of working from anywhere. FAQs: Work from Home Jobs in Mumbai Which industries in Mumbai are offering the most WFH jobs in 2025? IT, digital marketing, finance, education, and customer service are leading the remote work trend in Mumbai. Are there remote jobs for freshers in Mumbai? Yes. Many companies like TCS, BYJU’S, and Capgemini hire freshers for WFH roles in support, teaching, and development. Do companies in Mumbai pay well for remote roles? Absolutely. Remote jobs offer competitive salaries, especially in tech, marketing, and finance. Can I work remotely from outside Mumbai for a Mumbai-based company? Yes, most companies allow remote work from anywhere in India, especially in hybrid or fully remote models. What are the top freelancing websites for Mumbai professionals? Fiverr, Upwork, Freelancer.com, and Truelancer are widely used by freelancers in Mumbai. How do I prepare for a remote job interview? Ensure a good internet connection, test your video/audio, and prepare to talk about remote collaboration tools you use. Are remote teaching jobs available in Mumbai? Yes, platforms like BYJU’S, Vedantu, and WhiteHat Jr. offer remote teaching roles for various subjects. Which tools are important for remote workers? Zoom, Slack, Microsoft Teams, Google Workspace, Asana, and Trello are commonly used tools. How do I know if a WFH job is legitimate? Apply only through verified platforms like CareerCartz, LinkedIn, or official company websites. Avoid roles asking for upfront payments. What certifications help in landing WFH jobs in Mumbai? Certifications in digital marketing, cloud computing, coding, data analytics, and project management are highly valuable. Related Posts: 5 High-Demand Remote Entry-Level Jobs You Can Start Today How to Thrive in Remote Customer Service Jobs: Tips for Success Empowering Women: The Best Work From Home Jobs for Female Best Ruby on Rails Remote Jobs for 2025 100% Genuine Online Work From Home Jobs Without Investment [2025] Top 10 Work from Home Jobs in Delhi Hiring Now How to Find Genuine Work from Home Jobs in Delhi Without Investment Top 1099 Work From Home Jobs in the U.S. for Independent Contractors Show more Show less

Job Description: Accounts Assistant and Billing Staff – Footwear Manufacturing Factory Job Title: Accounts Assistant and Billing Staff Department: Accounts and Finance Location: Kinnalur, Kozhikode, Kerala Reports To: Accounts Manager/Finance Head Role Overview: The Accounts Assistant and Billing Staff will support the accounts and finance team by managing billing operations, maintaining accurate financial records, and ensuring the timely processing of invoices. This role requires attention to detail, knowledge of accounting principles, and proficiency in billing software, ensuring compliance with company policies and regulations. Key Responsibilities:1. Billing and Invoice Management Prepare and issue accurate invoices to customers in a timely manner. Verify billing details, including pricing, taxes, and discounts, ensuring adherence to company policies. Process credit notes, debit notes, and resolve billing discrepancies with customers. Maintain a proper filing system for invoices and related documents for easy retrieval. 2. Accounts Receivable and Payable Record and update accounts receivable and payable ledgers accurately. Reconcile payments received with issued invoices and follow up on overdue payments. Process supplier invoices and ensure timely payments to vendors. Assist in preparing statements of accounts and outstanding reports. 3. Financial Record Keeping Maintain accurate and up-to-date records of all financial transactions in the accounting system. Assist in the preparation of monthly and annual financial reports. Reconcile bank statements, customer accounts, and vendor accounts periodically. 4. Tax Compliance Calculate and apply appropriate taxes (e.g., GST, VAT) on invoices. Assist in preparing tax returns and ensuring compliance with local tax regulations. Maintain proper documentation for audit and tax purposes. 5. Reporting and Coordination Generate periodic billing and financial reports for management review. Liaise with sales and production teams to resolve any discrepancies in orders or invoices. Support the accounts team during audits by providing necessary documents and data. 6. Process Improvement Identify inefficiencies in the billing and accounting processes and suggest improvements. Assist in implementing new accounting software or tools to streamline operations. Key Skills and Competencies: Accounting Knowledge: Familiarity with accounting principles, bookkeeping, and financial reporting. Attention to Detail: High level of accuracy in data entry and invoice preparation. Technical Proficiency: Proficient in accounting software (e.g., Tally, QuickBooks, or SAP) and Microsoft Excel. Numerical Skills: Strong mathematical aptitude for calculating taxes, discounts, and reconciliations. Communication Skills: Ability to interact professionally with internal teams, vendors, and customers. Problem-Solving: Quick resolution of billing and payment issues. Time Management: Ability to manage multiple tasks and meet deadlines. Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or a related field. 1-3 years of experience in a similar role, preferably in a manufacturing or footwear industry. Knowledge of tax regulations, including GST/VAT compliance, is a plus. Familiarity with ERP systems used in manufacturing environments is desirable. Performance Metrics: Accuracy in billing and invoicing. Timely processing of accounts receivable and payable. Adherence to tax compliance and reporting deadlines. Customer and vendor satisfaction in resolving billing queries. Contribution to the efficiency of accounting processes. Work Environment and Benefits: Work in a collaborative environment within the footwear manufacturing industry. Opportunities for career development and professional growth. Competitive salary with additional benefits like performance incentives. Exposure to industry-standard accounting practices and software. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) total work: 1 year (Preferred) Accounting and Billing: 1 year (Preferred) Work Location: In person Expected Start Date: 15/06/2025

Job Summary We are seeking a knowledgeable and experienced Computerised Accounting Training Faculty to deliver high-quality training to students in accounting software such as Tally, QuickBooks, SAP FICO , and other relevant platforms. The ideal candidate will have strong accounting fundamentals, hands-on software expertise, and a passion for teaching. Key Responsibilities Deliver classroom and/or online training sessions on computerised accounting software. Prepare course materials, presentations, and hands-on practice modules. Assess students’ performance through tests, assignments, and practicals. Stay updated with the latest changes in accounting software and industry trends. Provide individual support and mentorship to students as required. Maintain student records and generate progress reports. Collaborate with the training department to improve curriculum and teaching methods. Conduct workshops, seminars, and demo sessions as needed. Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Certification in Tally ERP, QuickBooks, SAP Fico, other accounting software (preferred). 1+ years of experience in teaching or working in accounting software. Good understanding of GST, TDS, Payroll, and Financial Statements. Proficient in MS Office (Word, Excel, PowerPoint). Excellent communication and presentation skills. Ability to manage a class and engage students effectively. Preferred Qualifications Prior experience in an educational or training institute. Experience in online training platforms (Zoom, Google Meet, etc.). Familiarity with online learning management systems (LMS). Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person Expected Start Date: 10/06/2025

Company Profile: INSCOL is a professionally managed, fast growing multinational company and a global leader in nursing education & placement. Headquartered in Canada, we have 6 facilities across Canada, India, UAE, and Philippines. At INSCOL, we offer progression pathways to more than 2000 Nurses every year to “Go Global” through partnerships with leading Universities/Colleges and hospitals in Canada, and New Zealand. Responsibilities and Duties · An Accountant would be responsible for preparing and examining financial records on QuickBooks and Tally. · Maintaining Bills in order. · Reconciliations of Financial Data · Processing Payments online, considering due dates. · Have to ensure that records are accurate and updated on time for Statutory compliances. · Have to prepare the data for montly TDS report, make TDS payment and file quarterly returns. · Have to prepare data for montly GST returns, make GST payment and file monthly returns. · Have to prepare and send required financial reports on time. · Have to perform overviews of the financial operations of our business in order to help it run efficiently. Qualifications and Skills · Should have a minimum qualification of Batchelor in Commerce or CA Inter. · Should have Good communication Skills. · Should have relevant experience of 2-3 years in the same field. Salary: upto ₹25,000.00 per month Show more Show less

We are seeking a highly motivated and organised individual to join our team as a Senior Accountant. In this role, you will work closely under the guidance of our current accountant to support the day-to-day operations of the department. Role Description This is a full-time on-site role for a Senior Accountant located in Surat. The candidate will be responsible for day-to-day accounting tasks, including accounts payable and receivable, financial reporting, and reconciling accounts. The Senior Accountant will also assist in budget preparation, forecasting, and analysis. Responsibilities: Assisting with the preparation of financial statements and reports Recording and processing financial transactions Maintaining accurate and up-to-date accounting records Reconciling bank statements Assisting with the budget preparation and forecasting process Providing support for audits Helping to ensure compliance with accounting regulations and laws Qualifications: Bachelor's degree in Accounting, Finance, or related field 5-8+ years of experience in accounting or a related field Strong knowledge of accounting principles and practices Proficiency with accounting software (such as Tally, Quickbooks, etc) and Microsoft Excel Strong work ethic and the ability to work well in a team environment Knowledge of budgeting, forecasting, and analysis Experience with international accounting and taxation is a plus Show more Show less

Contact customers via phone, email, or other communication channels to remind them of outstanding balances and negotiate payment arrangements. Maintain accurate records of all communications with customers and update customer account information as needed. Collaborate with internal teams, such as customer service and sales, to resolve billing disputes and ensure customer satisfaction. Monitor and analyze customer payment trends, identifying potential risk factors for non-payment. Generate regular reports on collection activities and customer account status for management review. Job Types: Full-time, Fresher Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job Description: We are seeking a detail-oriented and efficient Billing Executive to manage all aspects of our billing processes. The ideal candidate will be responsible for ensuring accurate billing, invoicing, and managing accounts receivable. You will work closely with other departments to ensure timely and accurate processing of customer transactions and handle any billing discrepancies. Key Responsibilities: Prepare and generate invoices for customers based on the products/services rendered. Verify accuracy of billing information and resolve discrepancies with customers or internal teams. Maintain detailed records of customer transactions and payments. Ensure timely delivery of invoices and reminders to clients. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Morning shift Experience: total work: 3 years (Preferred) Tally: 2 years (Preferred) Billing: 2 years (Preferred) Work Location: In person