Roles and Responsibilities: Assist in managing the day-to-day accounting operations, including ledger entries, invoicing, payments, and receipts. Ensure all financial records and transactions are accurate and up-to-date. Maintain and reconcile accounts payable and receivable. Assist in GST return preparation, reconciliation, and filing. Maintain accurate records of tax-related documentation and reports. Oversee the petty cash flow, ensuring accuracy and adherence to company policies. Assist in preparing financial reports for management. Provide support during audits and assist with the preparation of audit schedules. Assist in maintaining vendor and customer records, ensuring all accounts are up to date Required Qualifications and Skills: Commerce degree is Mandatory. Minimum 6months to 2 years of experience in accounting or a related field, with hands-on experience in end-to-end accounting processes. Proficiency in accounting software (e.g., Tally, QuickBooks, or similar). Knowledge of Microsoft Excel and other MS Office applications. Job Type: Full-time Pay: ₹16,292.42 - ₹22,391.42 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your last per month in hand salary? Experience: TDS and GST Filing: 1 year (Required) Accounting: 1 year (Required) Work Location: In person

Profile Brief: A Team Leader – Finance & Accounting to oversee the day-to-day finance operations for our Australian-based client. The role involves managing a team that handles general ledger, accounts payable/receivable, tax compliance, and reporting activities aligned with Australian accounting standards and client-specific SLAs. The ideal candidate must have strong technical knowledge, leadership skills, and prior experience servicing international clients, especially within the Australian business environment. Job Description: Finance & Accounting Operations Supervise and review daily accounting processes including Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations and month-end/year-end close. Ensure timely and accurate preparation of BAS (Business Activity Statements), GST reconciliations, and other statutory obligations. Oversee preparation of monthly P&L reports, balance sheet reconciliations, and cash flow analysis. Act as the main point of contact for the Australian client for operational and process-related matters. Coordinate with client stakeholders to manage expectations, provide regular updates, and resolve escalations. Participate in weekly/monthly client meetings and performance reviews. Monitor team workload, allocate tasks effectively, and ensure adherence to agreed timelines and quality standards. Conduct regular performance appraisals, feedback sessions, and training initiatives. Ensure adherence to Australian Accounting Standards (AASB) and internal client controls. Drive process improvements and automation initiatives. Skills Required: Hands-on experience working with Australian clients or on Australian accounting processes is mandatory. Strong interpersonal, analytical, and communication skills. Exemplary Written skills. Familiarity with AASB, GST, BAS, payroll tax, and superannuation. Proficiency in accounting software like Xero, MYOB, QuickBooks. Advanced MS Excel skills Lead a team of 5-6 accounting professionals, mentor and coach team members to achieve their KPIs. Ability to work under tight deadlines. Show more Show less

1) Financial planning & strategy: Develop and maintain monthly, quarterly, and annual budgets forecast revenue, expenses, and profits advise management on financial risks and opportunities cash flow management: monitor daily cash flow and manage reserves plan for major expenses and ensure smooth operations 2) profitability management: track income and expenses by vertical (services like cgi, seo, content, etc.) identify areas for cost optimization without compromising quality recommend strategies to improve overall profit margins Internal Controls and Process Building Payroll Management Coordination Financial systems Vendor management 3) Financial reporting: prepare clear, simple financial reports for leadership track key metrics like revenue growth, profit margins, cost % manage monthly and quarterly financial reviews 4) Investment planning: create reinvestment strategies based on cash flow and profit advise on safe, growth-oriented investments for business expansion 5) Compliance & coordination: ensure tax, vat, and regulatory compliance coordinate with external accountants, auditors, and legal advisors if needed 5) Risk management: identify financial risks early and propose mitigation plans Qualifications: bachelor’s degree in finance, accounting, economics or related field (mba/ca preferred but not mandatory if experienced) 3+ years of experience in financial management or planning roles experience working with service-based businesses (agencies, consultancies preferred) strong knowledge of budgeting, forecasting, cost control, and profit planning proficient in financial tools like quickbooks, zoho books, excel excellent communication skills: ability to present complex financial data simply highly proactive, solution-oriented, and detail-driven Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accounts Executive Location: Villianur, Pondicherry Experience: 1 to 3 years Salary: 10,000 TO 15,000 Employment Type: Full-time Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to manage daily financial tasks and ensure accuracy in financial records. The ideal candidate will support the finance team in maintaining accurate accounting records, preparing financial reports, processing transactions, and ensuring compliance with internal and statutory requirements. Key Responsibilities: Manage day-to-day accounting transactions (AP/AR/GL). Prepare invoices, expense reports, and account reconciliations. Handle bank reconciliations and monitor cash flow. Assist with month-end and year-end financial close processes. Maintain records of financial documents and ensure proper filing. Support in preparing financial reports, tax returns, and compliance documentation. Coordinate with internal departments and external auditors. Monitor budgets and assist in financial forecasting. Handle petty cash and employee reimbursements. Stay updated with accounting regulations and best practices. Requirements: Bachelor’s degree in Accounting, Finance, or related field. Proven experience (1–3 years) in an accounting or finance role. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong MS Excel skills (VLOOKUP, Pivot Tables, etc.). Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Language: English (Preferred) Work Location: In person

REQUIRED EXPERINCED BILLING / SALES STAFFS FOR A SUPERMARKET. Minimum 6 months experience required in supermarket. FRESHERS DO NOT APPLY. Excuse us. SALES / BILLING Accommodation available if required. Call / WhatsApp to schedule an interview. APPLY WITH BIODATA Job Types: Full-time, Part-time Pay: ₹11,000.00 - ₹13,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Schedule: Day shift Evening shift Supplemental Pay: Performance bonus Yearly bonus Education: Secondary(10th Pass) (Preferred) Experience: Billing: 1 year (Required) Language: Malayalam (Preferred) Location: Ernakulam, Kerala (Preferred)

247Digitize is seeking a meticulous and dynamic Senior process associate - US Bookkeeping to join our team. In this role, you will be crucial in managing client relationships, training and supervising a team of bookkeepers, and ensuring the seamless execution of client deliverables. You will play a key role in maintaining internal operational excellence, fostering strong customer relationships, and achieving the company's financial objectives. As a Senior process associate, you will play a crucial role in maintaining high standards of service delivery, ensuring client satisfaction, and contributing to the growth and success of the organization. Relevant Skills and Knowledge: Basic accounting knowledge Understanding accounting best practices Knowledge of IFRS, U.S GAAP, or another accounting framework Data entry skills • High attention to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develop system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions Balances subsidiary accounts by reconciling entries. Knowledge of XERO, QuickBooks, Zoho, Fresh Books, or other applications is added advantage. Roles and responsibilities: Knowledge on bookkeeping and other accounting fields. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing a trial balance; reconciling entries. Reconciliation of entries into the accounting system Recording of debits and credits Maintain the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy of transactions Monitor any variances from the projected budget Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Contributesto team effort by accomplishing related results as needed. Use knowledge of local laws to comply with reporting requirements. Requirements 2-4 Year of experience in related field. Qualification B.com, M.com, MBA - Finance, CA- Intermediate Mandatory skill - US Accounting and Record to report. Job Type: Full-time Pay: ₹400,000.00 - ₹450,000.00 per year Benefits: Flexible schedule Health insurance Leave encashment Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 31/05/2025

As an Integration Specialist at Chargebee, you will ensure a world-class onboarding experience by enabling smooth and scalable integrations with CRMs (like Salesforce and HubSpot) and Accounting tools (like Netsuite, QuickBooks, and Xero). You will serve as a technical subject matter expert across Chargebee’s native connectors, playing a pivotal role in integration design, implementation, troubleshooting, and customer enablement. You will collaborate closely with the Product, Engineering, Implementation, and Data teams to continually enhance integration capabilities, drive customer satisfaction, and reduce time to value (TTV). Key Responsibilities 🧠 Integration Discovery & Design ● Analyze customer workflows and integration objectives during the discovery phase. ● Document detailed use-cases in a SOW/ Design Document. ● Identify integration gaps requiring middleware or custom development. 🛠 Solutioning & Best Practices ● Recommend best practices for integrating Chargebee with Salesforce, HubSpot, Netsuite, etc. ● Guide customers on mapping fields, object relationships, and syncing logic (e.g., invoice sync, subscription lifecycle mapping). 🧪 Sandbox Validation & Testing ● Help customers connect their CRM/Accounting sandbox with Chargebee sandbox. ● Validate all agreed-upon use-cases using test data and Chargebee’s integration suite. ● Maintain a robust pre-go-live checklist and ensure customer sign-off. 🔍 Troubleshooting & Triage ● Conduct first-level triaging using logs, Postman API calls, and DB queries. ● Identify root causes and collaborate with Engineering where required. ● Minimize Engineering dependencies by building technical troubleshooting muscle within the team. 🚀 Go-Live Support ● Assist customers in going live by connecting their production CRM/Accounting instance with Chargebee. ● Ensure all integrations are functional and production-ready through rigorous UAT. 🔁 Continuous Improvement & Feedback Loop ● Track integration bugs and raise them through internal Jira workflows with clear replication steps. ● Identify enhancements and feature requests and loop them back to Product. ● Stay updated with connector version releases and educate customers accordingly. 🌐 Cross-Team Collaboration ● Work closely with Implementation Consultants, RevRec specialists, Product Managers, and Customer Success Managers to ensure integration success. ● Support data migration planning when integrations affect customer data flows. Must-Have Skills & Experience ● Strong understanding of CRM and Accounting system architecture. ● Experience with REST APIs, Webhooks, and integration patterns. ● Ability to work with JSON, XML, Postman, and API logs. ● Familiarity with Salesforce Admin Console, Netsuite Saved Searches, or HubSpot’s CRM automation is a plus. Show more Show less

Job Description: Accounts Executive Company: SPAR Technovet Pvt Ltd Industry: Interior Designing, Turnkey Furniture Fit-outs, and Manufacturing Work Location: Shed No. 4, Plot 2, MSC Compound, Anangpur Village, Faridabad, Haryana-121003 Work Timings: 10:00 AM to 7:00 PM, Monday to Saturday Hiring Status: Immediate (Urgent Joiner Required) Salary: ₹11,000 - ₹25,000 per month Job Summary: SPAR Technovet Pvt Ltd, a leading firm in interior designing and turnkey furniture fit-outs, is seeking a passionate and skilled Accounts Executive with strong financial acumen to manage our accounting operations. The ideal candidate must hold an LLB degree, possess in-depth knowledge of taxation, labour law, and company compliance regulations, and be ready to join immediately. This role is critical in ensuring financial accuracy, regulatory compliance, and supporting the company’s growth in commercial and residential projects. Key Responsibilities: Manage day-to-day accounting operations, including bookkeeping, ledger maintenance, and financial reporting. Ensure accurate and timely preparation of financial statements, balance sheets, and profit/loss accounts. Handle all taxation matters, including GST, TDS, income tax, and other statutory filings, ensuring compliance with deadlines. Oversee company compliance with labour laws, company law, and other regulatory requirements. Prepare and file necessary documents for audits, tax returns, and compliance with government regulations. Monitor accounts payable/receivable, ensuring timely payments and collections. Provide insights and recommendations to improve financial processes and cost efficiency. Collaborate with management to support budgeting, forecasting, and financial planning for projects. Maintain accurate records and ensure confidentiality of financial data. Qualifications and Skills: Bachelor of Laws (LLB) degree with strong knowledge of labour law and company compliance regulations. Proven expertise in accounting principles, taxation (GST, TDS, income tax), and financial management. Passion for accounts and a proactive approach to maintaining financial accuracy. Strong analytical skills and attention to detail in handling complex financial data. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (especially Excel). Excellent communication skills to coordinate with internal teams and external auditors. Ability to work under pressure and meet strict compliance deadlines. Experience: Minimum 1-4 years of experience as an Accounts Executive, preferably in manufacturing or interior fit-out industries, with demonstrated expertise in taxation and compliance. What We Expect: We seek a highly motivated and detail-oriented Accounts Executive who is passionate about financial excellence, well-versed in labour and company compliance laws, and committed to ensuring SPAR Technovet Pvt Ltd’s financial operations run smoothly. The candidate must be ready to join immediately and contribute to our reputation for professionalism and compliance. How to Apply: Interested candidates can send their updated resumes to sparinteriors@gmail.com (mailto:sparinteriors@gmail.com) or call +91-8267040336 at the earliest. Immediate joiners preferred, as hiring is in progress! Job Type: Full-time Pay: ₹11,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 02/06/2025

About Flex Living: Flex Living is on a mission to transform the rental sector globally. We believe that renting a home should be as easy as buying an item from Amazon. Giving tenants the option to easily rent anywhere in the world and giving landlords simple, hassle-free property management without excessive management fees. We are building a small and dynamic team of A-Players, who are committed to growth and ready to scale Flex Living to a global powerhouse in its sector. We believe in rewarding ambition and promoting from within. Role Overview The Internal Accountant will play a critical role in ensuring the financial health and operational efficiency of Flex Living. we are looking for a highly skilled and detail-oriented Internal Accountant to join our team. This role is critical to ensuring the financial integrity of our business, managing internal financial records, and optimising our accounting processes. The ideal candidate will have a strong understanding of financial reporting, reconciliations, tax compliance, and internal controls. Key Responsibilities Financial Management & Reporting Maintain accurate financial records and ensure compliance with internal accounting policies. Prepare monthly, quarterly, and annual financial reports for management. Conduct bank reconciliations and ensure all transactions are properly recorded. Assist with budgeting, forecasting, and cash flow management. General Ledger & Reconciliations Manage the general ledger, accounts payable, and accounts receivable. Ensure all revenue and expense transactions are accurately recorded and classified. Perform balance sheet reconciliations and investigate discrepancies. Compliance & Taxation Ensure compliance with GAAP/IFRS/local accounting standards. Work with external auditors and tax consultants when needed. Process Improvement & Internal Controls Develop and maintain internal financial controls to reduce risks. Identify areas for efficiency improvements in accounting processes. Expense Management Manage expense tracking and employee reimbursements. Requirements Experience: 3+ years of experience in financial accounting. Experience working with remote teams. Proven track record in accounting software, strong knowledge of IFRS and advance excel skills ((Pivot Tables, VLOOKUP, etc.). Skills: Strong attention to detail and problem-solving skills. Excellent communication skills in English. Ability to work independently and meet deadlines in a remote work environment. Education: Bachelor’s degree in Finance, Accounting, or a related field. Accountant trained in GAAP, IFRS, and Xero/QuickBooks or equivalent. What We Offer: Competitive salary and benefits package. Opportunities for career growth within a fast-expanding company. Training and support to help you excel in your role. A collaborative, inclusive work environment. #LI-RY1 #LI-Remote

We are seeking a detail-oriented and experienced Accountant to manage our financial records, prepare reports, and ensure compliance with regulatory requirements. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and budgeting, with the ability to work both independently and collaboratively. Key Responsibilities: Maintain and update financial records, ledgers, and accounts. Prepare monthly, quarterly, and annual financial statements and reports. Handle accounts payable and receivable. Monitor and reconcile bank statements. Prepare tax documents and ensure timely filing of returns. Assist in budgeting and forecasting processes. Ensure compliance with financial regulations and standards. Conduct internal audits and support external audits. Coordinate with other departments for financial data and reporting. Analyze financial data to identify trends and provide insights. Manage payroll and related financial documentation, if required. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accountant or in a similar role. Strong knowledge of accounting regulations and procedures. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical and numerical skills. Attention to detail and high level of accuracy. Good communication and organizational skills. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

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: · Minimum 2-3 years of experience in both HR and accounting roles. · 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: ₹15,000.00 - ₹32,840.04 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Job Title: Accounts Intern (Foreign/General Accounting) Location: Kochi Job Type: Internship (Full-Time) Salary: ₹13,000 – ₹15,000 per month Joining: Immediate Joiner Preferred Job Description: We are looking for a dedicated and detail-oriented Accounts Intern with prior experience in foreign accounting or general accounting. This role is ideal for candidates who are looking to expand their knowledge and grow within a dynamic and fast-paced accounting environment. Key Responsibilities: Assist in daily accounting operations and data entry. Handle accounts payable/receivable and bank reconciliations. Support the preparation of financial statements and reports. Assist in processing invoices and tracking expenses. Perform foreign transaction accounting (if applicable). Coordinate with external/internal auditors during audits. Maintain accurate records and documentation for all financial transactions. Requirements: Education: MBA (Finance) / M.Com or equivalent. Experience: Minimum 1 year of hands-on experience in general or foreign accounting. Strong understanding of accounting principles and financial reporting. Proficient in MS Excel and google sheet (e.g., Tally, QuickBooks, Zoho, etc.). Must be available for immediate joining. Benefits: Exposure to real-time accounting practices. Opportunity to work in a professional and growth-oriented environment. Letter of Internship/Experience upon completion. Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

Job Title: Accountant Location: D-6 Vasant Kunj Male candidates required Experience: 1yr -3 years office timing :-10:00am to 6:30pm 6 working days Salary:-20k to 25k Contact via WhatsApp:-9266110089 Job Summary: We are looking for a detail-oriented and proactive Accountant with 1–3 years of experience to join our CA firm. The ideal candidate should have hands-on experience in accounting, taxation, audit support, and financial reporting. You will work closely with senior accountants and partners to provide services to a diverse clientele across industries. Key Responsibilities: Prepare and maintain financial records, ledgers, and statements. Finalization of accounts and preparation of financial statements. Assist in statutory, internal, and tax audits. Filing of Income Tax Returns, TDS Returns, and GST Returns. Reconciliation of bank statements and accounts. Maintain compliance with all statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparation of MIS reports and budgeting. Support senior team members in client advisory and compliance matters. Coordinate with clients for data collection and query resolution. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. CA Inter / Semi-qualified CA preferred. 1–3 years of relevant work experience in a CA firm. Proficient in Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, Busy). Strong knowledge of direct and indirect taxation, audit procedures, and compliance. Good communication and client interaction skills. Ability to manage multiple clients and meet deadlines. Regards Neha Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Accountant / Bookkeeper US Shift Timings // Work from office // US experience compulsory Office location : Kirti Nagar , New Delhi We are looking for a talented and detail-oriented Accountant professional to join our team. You will play a crucial role in ensuring the highest quality of finance for a seamless workflow. Responsibilities: ● Execute daily bookkeeping transactions with precision and accuracy. ● Bank reconciliations. ● Monitor and analyse / Budget Vs Actual for various projects. ● Utilize accounting software, including QuickBooks/Tally and our internal software, to ensure accurate and up-to-date records. ● Prepare Balance sheet and Profit and Loss statements for the companies. ● Pay local domestic company bills, give summary of disbursement. ● Handling accounts receivable and Payable ● The Terms & Conditions mentioned in the offer letter may change depending on business requirements. ● Other Terms and Conditions shall be as per Company Policy and Guidelines. Qualifications: ● Graduation from a renowned Institute. ● Minimum 4-5 years of experience in US Bookkeeping. ● Ability to work independently and as part of a team. ● Keen eye for detail and a commitment to excellence. ● Should be fluent in English communication. ● Should be able to work on US Time shifts. Benefits: ● Competitive salary and benefits package ● Opportunity to work in a fast-paced and creative environment ● Be part of a team dedicated to quality and customer satisfaction Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹60,000.00 per month Schedule: Night shift Ability to commute/relocate: Kirti Nagar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: US Accounting: 3 years (Preferred) total work: 3 years (Preferred) Work Location: In person

INTERNATIONAL ACCOUNTS EXECUTIVE (NIGHT SHIFTS) Should be comfortable in NIGHT SHIFTS. !! WALK IN INTERVIEW !! WORK FROM OFFICE ONLY !! IMMEDIATE JOINING Candidates currently in Tricity / Mohali only shall apply. Key Responsibilities - Prepare and maintain financial records - Ensure compliance with accounting standards and regulations - Analyze financial data and provide insights to support decision-making - Assist in the preparation of financial statements - Collaborate with internal team to support financial operations - Perform bank reconciliations for multiple accounts. - Process accounts payable (AP): Invoice entry, vendor payments, and intercompany reconciliations. - Manage accounts receivable (AR): Customer invoices, payments, and reporting. - Handle payroll processing for employees and contractors. - Ensure accurate posting of transactions in QuickBooks. - Assist with financial reporting and compliance with regulations. - Support year-end audits and month-end close processes. - Work closely with internal teams (Customer Service, Treasury, AR/AP). Qualifications & Skills - B. Com / BBA / M. Com / CA Inter / CA FINAL / MBA (Finance / Accounting) / CPA / EA or equivalent. - Minimum 5 years of experience in the foreign accounting field - Strong knowledge of accounting principles and practices - Should have experience in night shifts - Should have knowledge of QuickBooks Online (QBO), QuickBooks Desktop (QBD) - Proficiency in financial analysis and reporting - Excellent attention to detail and accuracy - Should be comfortable to work in night shifts - Age should be between 24 to 40 Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹21,000.00 - ₹70,000.00 per month Benefits: Health insurance Leave encashment Life insurance Schedule: Evening shift Monday to Friday Night shift Rotational shift US shift Application Question(s): What is your age?? (Candidates between 25 to 40 only shall apply) Experience: accounting: 5 years (Preferred) Location: Mohali, Punjab (Required) Shift availability: Night Shift (Preferred) Work Location: In person

CHARTERED ACCOUNTANT (CA) / CPA / ACCA / CS Should be comfortable in NIGHT SHIFTS. !! WALK IN INTERVIEW !! WORK FROM OFFICE ONLY !! IMMEDIATE JOINING Candidates currently located in Tricity / Mohali only shall apply. About Logitrade: Started in 2015, our services include handling asset-based logistic operations dealing with interstate transportation, storage, warehousing and freight needs in Canada & US. We offer different services including customer service, backend work, accounts. Key Responsibilities Key Responsibilities and Duties Financial Reporting: Auditing the financial statements of companies · Budgeting and Forecasting: Develop and monitor budgets, financial forecasts, and cash flow projections. Provide recommendations for cost reduction, revenue enhancement, and profit maximization based on financial analysis. · Taxation: Manage tax planning and compliance activities, including preparation and filing of tax returns, ensuring adherence to local tax laws and regulations. · Financial Analysis: Conduct in-depth financial analysis, including variance analysis, ratio analysis, and trend analysis. Identify key financial indicators and provide insights to aid decision-making processes. · Risk Management: Assess financial risks and develop risk mitigation strategies. Implement and maintain internal controls to safeguard financial assets and minimize fraud or errors. · Compliance and Regulatory Affairs : Ensure compliance with relevant financial regulations, standards, and laws. Stay updated with changes in accounting and tax regulations and communicate necessary adjustments to the organization. Required Qualifications and Skills: · Certification in Chartered Accountancy (CA) is required · 5 years of experience in same field preferred · Strong knowledge of accounting principles and practices · Proficiency in financial analysis and reporting · Excellent attention to detail and accuracy · Should be comfortable to work in night shifts - Proficiency in QuickBooks and MS Office (Excel, Word) - Age should be between 24 to 40 Compensation & Benefits Salary: ₹40,000 – ₹80,000 per month (based on experience). Health & accidental insurance. Leave encashment 5-day work week (Monday–Friday). Opportunities for growth & career advancement. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹80,000.00 per month Benefits: Health insurance Leave encashment Life insurance Schedule: Evening shift Fixed shift Monday to Friday Night shift US shift Experience: Accounting: 5 years (Preferred) License/Certification: Chartered Accountancy certification (Preferred) Location: Mohali, Punjab (Required) Shift availability: Night Shift (Required) Work Location: In person

Location: [Nungambakkam] Working Days: Monday to Saturday Salary: 18,000 - 25,000 (Based on Experience) About Fhero is an Accounting Outsourcing Company who transforms your finances into an accurate, efficient powerhouse by taking responsibility of your books and empower you with actionable financial reports. We are a digital finance team who make sure that your business can run without the need a single on-site accounts team. Responsibilities: Maintain and update financial records, including general ledgers, accounts payable, and accounts receivable. Record day-to-day financial transactions and complete the posting process. Process invoices, payments, and receipts ensuring accuracy and compliance with company policies. Assist in the preparation of financial statements such as profit and loss, balance sheet, and cash flow statements. Prepare monthly, quarterly, and annual financial reports for management and audit purposes. Ensure timely reconciliation of bank accounts, vendor accounts, and other financial discrepancies. Assist in the preparation and filing of tax returns (GST, TDS, Income Tax, etc.) in compliance with regulatory requirements. Ensure timely and accurate payment of taxes and adherence to statutory deadlines. Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 1+ years of experience in accounting or auditing roles or CA firms. Proficiency in accounting software (e.g., Tally, ZOHO, QuickBooks, SAP, etc.) and MS Office Suite (especially Excel). Strong knowledge of accounting principles and standards (GAAP, IFRS, etc.). Familiarity with tax regulations and compliance procedures. Excellent attention to detail, problem-solving, and organizational skills. Ability to meet deadlines and work independently as well as in a team. Strong communication and interpersonal skills. Preferred Qualifications: Experience working in an audit firm or similar professional environment. Familiarity with audit procedures and working knowledge of financial audits. Advanced Excel skills (e.g., VLOOKUP, pivot tables, data analysis). *Speak with the employer* +91 7305943478 Job Type: Full-time Pay: From ₹25,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Location: Chennai, Tamil Nadu (Required) Work Location: In person

Job Requirements: Key Responsibilities: 1. Manage and maintain financial records and accounts 2. Prepare financial statements, balance sheets, and budgets 3. Ensure compliance with accounting standards and regulatory requirements 4. Analyze financial data and provide insights for business improvement 5. Collaborate with management to make informed financial decisions Specifications: 1. Bachelor's degree in Accounting or Finance 2. 2-5 years of experience in accounting 3. Proficiency in accounting software (e.g., Tally, QuickBooks, Vyapar) 4. Strong analytical and problem-solving skills 5. Excellent communication and organizational skills Benefits: 1. Competitive salary package 2. Opportunities for professional growth and development 3. Collaborative work environment 4. Additional benefits Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Location: Salem, Tamil Nadu (Required) Work Location: In person

The Accounts Assistant supports the finance team with day-to-day financial operations, including bookkeeping, processing invoices, bank reconciliations, and assisting with financial reporting. This role requires attention to detail, good organizational skills, and a working knowledge of accounting practices. Key Responsibilities: Assist with accounts payable and accounts receivable processes Process purchase and sales invoices accurately and in a timely manner Perform bank, credit card, and cash reconciliations Maintain accurate and up-to-date financial records Assist with month-end and year-end financial closings Prepare and post journal entries as directed Assist in preparing VAT returns and other regulatory filings Maintain filing and documentation for all financial transactions Support the Finance Manager with audits and financial reporting Handle internal and external financial queries Perform other administrative and accounting tasks as required Previous experience in a similar finance or accounting role Basic understanding of bookkeeping and accounting principles Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Xero, Sage) Good numerical and analytical skills High level of accuracy and attention to detail Excellent organizational and time management skills Strong communication skills Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid time off Provident Fund Work from home Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Job Description: We are currently seeking a detail-oriented and organized Accounts Assistant to support our finance department. The ideal candidate will assist with day-to-day accounting operations, including data entry, account reconciliation, invoice processing, and financial record keeping. Key Responsibilities: Assist with processing invoices, receipts, and payments Maintain accurate and up-to-date financial records Reconcile bank statements and company accounts Support month-end and year-end close processes Assist with preparing reports and financial statements Handle petty cash and expense tracking Communicate with vendors and clients regarding payments Ensure compliance with financial regulations and company policies Requirements: Proven experience as an Accounts Assistant or similar role Familiarity with bookkeeping and basic accounting procedures Proficiency in MS Excel and accounting software (e.g., QuickBooks, Xero) Strong numerical and data entry skills EXPERINCE IN TALLY PRIME Excellent organizational and communication skills Degree or diploma in Accounting, Finance, or a related field (preferred) Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Information Date Opened 05/30/2025 Job Type Full time Industry Accounting Work Experience 1-3 years Salary 12000 to 15000 City Coimbatore North State/Province Tamil Nadu Country India Zip/Postal Code 641108 About Us Autoprint is India’s leading manufactures and exporters of Offset Printing, UV Coating, Die Cutting, Blanking Variable Data Printing & Carton Inspection- oriented capital equipment. Over 12500+ installations, exporting to more than 50 countries in a span of just 30 years Job Description The ideal candidate should have a strong understanding of accounting principles and experience in day-to-day accounting functions. This role is perfect for someone looking to grow their career in accounting and finance within a dynamic and supportive environment Key Responsibilities: Maintain daily accounting records and ensure accurate data entry Prepare and process invoices, payments, and receipts Coordinate with vendors, customers, and internal departments regarding billing and payments Prepare GST, TDS, and other statutory returns Manage accounts payable and receivable Requirements B.Com degree from a recognized university 1–2 years of relevant experience in accounting or finance Working knowledge of accounting software (e.g., Tally, QuickBooks, or similar) Proficiency in MS Excel and other MS Office tools Strong attention to detail and analytical skills Good communication and organizational skills Benefits Incentive

Your key responsibilities will include: * Managing and overseeing the daily accounting operations. * Preparing and analysing financial statements, including profit and loss statements, balance sheets, and cash flow statements. * Reconciling bank statements and general ledger accounts. * Processing accounts payable and accounts receivable. * Assisting with budget preparation and financial forecasting. * Ensuring compliance with all relevant accounting standards and tax regulations. * Preparing and filing GST returns and other statutory compliances. * Collaborating with internal teams to provide financial insights and support. * Maintaining accurate and up-to-date financial records. What We're Looking For: * Bachelor's degree in Accounting, Finance, or a related field. * Experienced as well as freshman are welcomed. * Strong understanding of accounting principles and practices. * Proficiency in accounting software (e.g., Tally ERP 9, SAP, QuickBooks, etc.) and MS Office Suite, especially Excel. * Excellent analytical and problem-solving skills. * High level of accuracy and attention to detail. * Ability to work independently and as part of a team. * Strong communication and interpersonal skills. * Knowledge of Indian taxation laws (GST, TDS, Income Tax) is essential. Job Types: Full-time, Permanent, Fresher Pay: ₹9,784.86 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Accountant to manage day-to-day financial transactions and support the finance team. The ideal candidate will have a strong understanding of accounting principles. Key Responsibilities: Maintain day-to-day accounts and general ledger Record and reconcile all financial transactions (sales, purchases, receipts, and payments) Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Prepare GST, TDS, and other statutory returns and ensure timely filing Coordinate with external auditors for audit and compliance Handle payroll accounting and expense reimbursements Support in budgeting and forecasting processes Maintain documentation and filing of financial records Liaise with clients and vendors for invoicing, payments, and reconciliations Use accounting software (such as Tally, Zoho Books, or QuickBooks) effectively Requirements: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA with B.Com preferred) Proficiency in MS Excel Strong attention to detail and analytical skills Good Communication Skills 60% Marks in 10th, 12th and Graduation Location: Kolkata Industry: IT Services Employment Type: Full-Time Compensation: 15K per month stipend, 6 Months ( During Internship/Apprenticeship Period), CTC 3 LPA on full time offer

Job Title: Accountant Experience Required: 2–5 Years Educational Qualification: B.Com (Bachelor of Commerce) Location: Civil Lines, Gurgaon Salary: Upto 30k Job Type: Full Time Job Summary: We are looking for a detail-oriented and experienced Accountant to join our finance team. The ideal candidate should possess strong accounting and financial skills with hands-on experience in budgeting, tax compliance, and financial reporting. Proficiency in accounting software and basic cybersecurity awareness in financial data management is essential. Key Responsibilities: Prepare and manage budgets and financial forecasts. Handle accounts receivable and accounts payable processes efficiently. Maintain and reconcile general ledger accounts. Ensure timely and accurate tax filing and compliance with statutory regulations. Prepare monthly, quarterly, and annual financial statements and reports. Operate and maintain financial records using Tally and other accounting tools. Support internal and external audits as required. Assist in implementing and maintaining cybersecurity best practices to safeguard financial data. Collaborate with cross-functional teams to streamline finance operations. Required Skills and Competencies: Strong understanding of accounting principles and financial reporting Expertise in Tally ERP , and familiarity with MS Excel , QuickBooks , Zoho Books , or other relevant accounting software Experience in budget planning , AR/AP management , and taxation Ability to analyze financial data and prepare accurate reports Attention to detail and strong organizational skills Knowledge of basic cybersecurity measures in financial systems Effective communication and time-management skills Preferred Certifications (Optional but Advantageous): Certification in Tally ERP or similar platforms Basic cybersecurity training or finance system management certification Regards, Team HR Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Application Question(s): What is your current salary and notice period? Experience: Tally: 2 years (Preferred) Budgeting: 2 years (Preferred) Taxation: 2 years (Preferred) Location: Gurugram, Haryana (Preferred) Work Location: In person

Job description Auditree is looking for a driven and detail-oriented Audit Associate to specialize in statutory audits. This role offers an exciting opportunity to be involved in the entire audit lifecycle, from planning and execution to final reporting. The ideal candidate will have strong technical knowledge of audit and accounting standards, be capable of preparing and reviewing financial statements, and thrive in a fast-paced, client-centric environment. You will be an essential part of a collaborative team, working remotely to deliver high-quality audit services to our clients. Key Responsibilities: Statutory Audit Execution: ❖ Perform statutory audits to ensure compliance with applicable auditing standards, regulatory requirements, and legal frameworks. ❖ Prepare and review financial statements in accordance with Generally Accepted Accounting Principles (GAAP), and IFRS as required. ❖ Analyze and validate financial data to ensure the accuracy of accounting records, identifying discrepancies and potential risk areas. ❖ Ensure thorough documentation of audit processes, findings, and actionable recommendations. 2.Client Relationship Management: ❖ Serve as a key point of contact for clients & partner during the audit process, maintaining strong professional relationships. ❖ Effectively communicate audit results, findings, and recommendations to both clients and internal team members. 3. Team Collaboration & Leadership: ❖ Work closely with senior team members to execute audits in compliance with company protocols and audit best practices. ❖ Mentor junior staff, fostering a learning environment that promotes knowledge-sharing and professional development in statutory audits. Qualifications: ❖ Semi-qualified CA or fully qualified ACCA preferred. ❖ 2-3 years of relevant experience in audit, with a strong focus on statutory audits and financial statement preparation. ❖ Extensive knowledge of auditing and accounting standards (e.g., IGAAP, INDAS, USGAAP, IFRS). ❖ Strong proficiency in Microsoft Office Suite, particularly Excel and Word. ❖ Hands-on experience with auditing software is highly advantageous. Skills: ❖ Audit Expertise: Strong grasp of statutory audit procedures, standards, and documentation practices. ❖ Analytical Abilities: Capacity to critically assess financial data and identify inconsistencies or risk factors. ❖ Communication: Excellent verbal and written communication skills for clear, concise reporting and client interaction. ❖ Team Player: Collaborative mindset, with the ability to work effectively within teams or independently when needed. ❖ Adaptability: Comfortable in a fast-paced environment, managing multiple client engagements simultaneously. Preferred Skills: ❖ Proficiency in Microsoft Office ❖ Hands-on experience with audit tools such as CaseWare. ❖ Familiarity with accounting software (e.g., QuickBooks, Xero, Zoho, etc.) ❖ Strong knowledge of accounting and audit documentation platforms. ❖ Specialized experience with statutory audits during articleship and later professional roles. Key points: Excellent Communication CaseWare Knowledge and Experience is a must Atleast 2 years of experience in Stat Audit is a must Show more Show less