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

Job Title: Accountant Location: Viman Nagar, Pune Firm: Growinity Solutions LLP. Employment Type: Full-time Experience Required: Minimum 2 years in a CA/CPA firm Job Summary: We are seeking a detail-oriented and experienced Accountant to join our dynamic team at [CPA Firm Name]. The ideal candidate will have at least 2 years of hands-on accounting experience in a CPA firm environment and possess strong technical skills in accounting, tax, and financial reporting. This role requires a high level of accuracy, strong organizational abilities, and the ability to manage multiple client accounts effectively. Key Responsibilities: Manage day-to-day accounting tasks for multiple clients across various industries Prepare and review financial statements in compliance with GAAP Handle general ledger entries, reconciliations, and month-end/year-end closing Prepare and file federal, state, and local tax returns for individuals and businesses Support audit and assurance engagements Maintain accurate and up-to-date client financial records Communicate directly with clients to resolve inquiries and provide financial insights Assist in the implementation and maintenance of accounting systems and processes Ensure compliance with relevant laws and regulations Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Minimum of 2 years of accounting experience in a CPA firm CPA & CMA candidate preferred but not required Strong knowledge of accounting principles and tax regulations Proficient in accounting software such as QuickBooks, Xero, and Excel Excellent analytical, organizational, and problem-solving skills Strong communication and client service skills Ability to work independently and as part of a team in a fast-paced environment Benefits: Competitive salary based on experience Paid time off and holidays Show more Show less

We are looking for a Collections Executive to join our dynamic BPO team. The ideal candidate will be responsible for contacting customers to collect outstanding payments and ensuring positive customer experiences while achieving collection targets. Job Type: Full-time Pay: ₹10,000.00 - ₹14,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 03/06/2025

Position : Assistant Finance Manager Budget : 10-12 LPA Notice Period : 30 days Experience : 5+ Location : Bangalore Skills : Finance, Assistant Finance Manager, Tally, deal with client, Domestic client, balance sheet QuickBooks/ZOHO/XERO, team management. Key Responsibilities: Client Account Management: Evaluate gaps and align business goals to improve decision making processes. Financial Reporting: Handle credit/debit, balance sheet accounting, P&L analysis, and management reporting. Team Leadership: Set goals, monitor team performance, and ensure motivation across the team. Stakeholder Communication: Maintain effective communication with stakeholders and ensure business needs are met. Technical Competency: Use financial data analysis tools to drive insights for business progress. Process Improvement: Identify opportunities for process improvements and apply technological platforms like QuickBooks/ZOHO/XERO. Qualifications: Education: CA/CA-Inter with 3 years of article ship or CMA (US) or MBA in Finance. Experience: 4 to 7 years in finance/accounting with leadership experience. Skills: Strong in financial reporting, team management, client communication, and MIS reporting. Familiarity with relevant financial tools and software is a plus. Show more Show less

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 Title: Accounts Executive/Manager Location: Powai Type: Full-Time Reports To: Business Head Job Summary We are seeking an experienced and detail-oriented Senior Accounts Executive/Manager to oversee and manage the company's financial operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, ensuring compliance with legal and regulatory requirements, and supporting the organization in achieving its financial goals. Key Responsibilities 1. Financial Management - Oversee day-to-day accounting operations, including accounts payable, receivable, payroll, and general ledger. - Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. - Monitor budgets and forecast financial performance. 2. Taxation and Compliance - Ensure timely and accurate filing of GST, TDS, Income Tax, and other statutory requirements. - Maintain compliance with financial regulations and company policies. - Liaise with auditors and tax consultants for statutory audits and tax assessments. 3. Process Improvement - Develop and implement accounting policies, procedures, and internal controls. - Identify opportunities for cost reduction and operational efficiency. 5. Team Leadership - Supervise and mentor junior accounting staff. - Ensure the team meets deadlines and maintains high accuracy in reporting. Qualifications and Skills Education and Experience - Bachelor’s/Master’s degree in Accounting, Finance, or a related field. - Minimum 5–7 years of experience in accounting or finance roles. Technical Skills - Proficiency in accounting software (e.g., Tally, QuickBooks, or SAP). - Advanced knowledge of MS Excel and financial modeling. - Familiarity with GST, TDS, and other Indian financial regulations. Soft Skills - Strong analytical and problem-solving skills. - Excellent attention to detail and accuracy. - Strong communication and interpersonal skills. - Ability to work under pressure and meet deadlines. Compensation Competitive salary package commensurate with experience and qualifications. How to Apply Please submit your updated resume to Karishma.m@bricspac.com with the subject line: "Application for Accounts Position". Show more Show less

We are seeking a diligent and detail-oriented CA assistant / CA dropout with 4 to 5 years of experience to join our finance team. Key Responsibilities: Prepare monthly, quarterly, and annual financial statements and reports. Prepare a Balance Sheet. Handle accounts finalization. Generate MIS Reports. Perform bank reconciliation tasks. Ony Note: Only immediate joiners can apply. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Experience: CA: 4 years (Required) Location: Ernakulam, Kerala (Required) Work Location: In person

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 [email protected] (mailto: [email protected] ) 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

We require a billing assistant that knows all the software related to billing like tally , GST platform billing and many more . Job Types: फ़ुल-टाइम, स्थायी, फ्रेशर Pay: From ₹12,000.00 per month Work Location: In person Expected Start Date: 31/05/2025

We are seeking a meticulous and experienced Audit and Corporate Tax Specialist to join our finance team. The ideal candidate will be responsible for managing internal and external audits, ensuring compliance with applicable tax laws, and overseeing corporate tax planning and reporting. You will play a vital role in risk management, financial accuracy, and strategic tax efficiency. Key Responsibilities: Audit: Plan and execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures. Coordinate with external auditors for statutory audits and ensure timely completion. Review and analyze financial statements, reports, and systems to ensure compliance with applicable standards (IFRS/local GAAP). Identify audit findings, prepare reports, and follow up on implementation of recommendations. Ensure timely and accurate preparation of audit documentation and work papers. Corporate Tax: Prepare and review corporate income tax returns, VAT returns, and other relevant tax filings. Ensure compliance with local tax laws and international standards (such as OECD guidelines and BEPS regulations). Liaise with tax authorities for assessments, audits, and correspondence. Conduct tax planning and risk analysis to optimize the company’s tax position. Keep up to date with changes in tax legislation and assess their impact on the business. Support transfer pricing documentation and related party transaction reporting. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field (Master's is a plus). Professional certifications such as CPA, CA, ACCA, or CTA preferred. Minimum 5 years of experience in audit and corporate taxation. Strong knowledge of IFRS/local GAAP, corporate tax laws, and VAT regulations. Experience with audit tools and accounting software (e.g., SAP, Oracle, QuickBooks). Analytical thinker with strong attention to detail and problem-solving skills. Excellent written and verbal communication skills. Preferred Attributes: Experience in a Big Four or mid-tier audit firm is an advantage. Familiarity with regional tax regulations (e.g., GCC/UAE Corporate Tax and VAT). Ability to manage multiple projects and meet tight deadlines. Show more Show less

Company Description Capthical Hub Private Limited is an outsourcing comapny providing accounting and taxation services to Australia and seeking for experienced Senior Tax Associate to join the company. Role Description This is a full-time on-site Tax Associate role located in Surat. The Tax Associate will be responsible for: Prepare tax returns for individuals, companies, trusts, and other entities, ensuring accuracy and compliance with relevant laws and regulations. Utilize proficiency in accounting and tax software, including MYOB, Xero, QuickBooks, and Excel, for efficient tax preparation and related tasks. Collaborate with team members, tax professionals, accountants, and auditors to achieve collective goals. Ensure the accurate and timely completion of all accounting tasks. Knowledge and skills Accounting & Taxation work through software like MYOB, QuickBooks, Xero, and CCH Requirements Qualification: - Qualified/dropout CA/CMA/CS, MBA(Finance), M.Com.B.com Experience: - 1-2 Years in Australian Accounting Excellent communication and interpersonal skills Ability to work independently and as part of a team Excellent use of Microsoft Office Word and Excel. Bachelor's degree in Accounting, Finance, or related field Benefits Competitive salary. Leave encashment. Bonus. Amazing work culture. International exposure. Constant upskilling with accounting knowledge. Stable full-time job. Scope for rapid growth. Show more Show less

Should be a CA inter or and have completed the articleship. CA first group is preferred. Should have experience and knowledge in Accounting, GST, TDS and Tally. Zoho Books or QuickBooks will be an added advantage. For Male Candidates only Min 5-6 years exp. Show more Show less

A collection Team Leader is responsible for managing a team of collection specialists setting direction monitoring performance and achieving collection targets. They oversee the team's day to day activites provide guidance and training and ensure compliance with company policies and regulations. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Work Location: In person Expected Start Date: 03/06/2025

A collection Team Leader is responsible for managing a team of collection specialists setting direction monitoring performance and achieving collection targets. They oversee the team's day to day activites provide guidance and training and ensure compliance with company policies and regulations. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Work Location: In person Expected Start Date: 03/06/2025

Accountant for Showroom and Factory. Should have experience of minimum 5 years. Should have proper knowledge of everything related to money #SKILLS TO HAVE Tally Busy Excel GST work TDS ESI & PF CASH MANAGEMENT Call me 9560993813 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Fixed shift Morning shift Language: English (Required) 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

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

Why join Safeguard Global? We want to help you “Work in Any Way ” - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our roles aren’t just remote and hybrid first—they break free from the traditional ways of doing things, paving a way for A Job That Works for You. The role in a nutshell: This role involves managing day-to-day accounting operations, statutory compliance, and financial reporting for multiple Indian clients. You will be responsible for preparing and filing GST and TDS returns, maintaining accurate books of accounts using platforms like QuickBooks or NetSuite, and handling accounts payable/receivable processes. The role also supports month-end closings, audit requirements requiring strong accounting knowledge, attention to detail, and effective communication skills. How you will make a difference: Assist in preparation and filing of GST, TDS, and other statutory returns Handle day-to-day accounting operations for multiple Indian clients Prepare and maintain books of accounts in QuickBooks, NetSuite, Intacct or other client-preferred platforms Process accounts payable and receivable transactions, including vendor and customer reconciliations Ensure timely bank reconciliations and maintain general ledger accounts. Support monthly, quarterly, and annual financial closing and reporting activities Prepare management reports and assist with internal audit requirements Coordinate with client teams to collect necessary documentation and clarify queries Stay updated on changes in Indian accounting and tax laws What will give you an advantage: Bachelor's degree in Finance, Accounting, or a related field 2+ years of experience in financial reconciliation, accounting, and compliance roles Strong knowledge of accounting principles Proficiency in Microsoft Excel Excellent analytical and problem-solving skills Effective communication and interpersonal skills Ability to work independently and in a team Who we are and what we do: Safeguard Global is….Global! With offices worldwide, we help 1500+ companies hire, manage, and pay employees in 170+ countries. It's all about people! Join us to meet diverse folks, explore new cultures, and connect with amazing folks from around the globe. Our Global Benefits Autonomy & Flexibility (Work in Any Way): Be supported with as much flexibility as possible. Bonding Leave: Enjoy paid leave to bond with your new family member. 2 Charitable Days: Contribute to causes you believe in. Reward & Recognition Program: Be rewarded for your success and championing our values. Corporate bonus/SIP: All Guardians are eligible for our annual bonus scheme or sales incentive plan. Why become a Guardian: International Environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise. Our Culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve. Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace. Next Steps: To apply, please click on the following link. We wish you the best with your application. Our Guardian promise to you is to keep in touch to arrange the next stage should your application meet the position's requirements, and or a gentle update if you have been unsuccessful at this time. Welcome to the Future of Work! At Safeguard Global, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and Guardians. Show more Show less

THIS IS A 100% WORK-FROM-HOME/REMOTE JOB OPPORTUNITY Who we are? Wishup is India’s largest remote work platform (since 2017), connecting global businesses with top remote professionals in roles such as Virtual Assistants, Operations/Admin Managers, Executive Assistants, Project Managers, Bookkeepers, and Accountants. With a stringent 0.1% acceptance rate, each professional is upskilled and managed via our AI-based remote work tool. Backed by marquee investors (Orios Ventures, Inflection Point Ventures, 500 Startups, and Tracxn Labs), Wishup’s leadership team includes alumni from premier institutes like IIT Madras, IIM Ahmedabad, IIT Kanpur, and DCE. About the role, Keynotes: Profile – Online Accounting Manager Role – Full-time Location – Remote - Work from home Work hours – Mon to Fri, 6:30 pm to 3:30 am or 9:30 pm to 6:30 am IST Salary - Hike as per industry standards (max salary INR 76.5k per month) What's in for you: You will get to interact and build relationships with the smartest global founders and CXOs working on cutting-edge ideas. Constant upskilling via in-house live training and feedback sessions A task support team that is invested in your success. We got you covered for any difficult task or ask from the client. Stable full-time remote job in a company that has been fully remote for over 5 years: work from home (or anywhere), forever! A healthy work-life balance Option to do overtime with attractive incentives Essential functions/Responsibilities: Provision of day-to-day accounting services –Including, but not limited to, cash receipts, cash disbursements, accounts payable, accounts receivable, payroll, fixed assets, Inventory management, and other related functions. Maintenance of Financial records – Posting Journal entries, maintenance of general ledgers, trial balance, profit and loss account, balance sheet, and cash flow statement. Account reconciliations – Reconcile Bank statements, credit card statements, vendor accounts, and other related statements/accounts. Ensure compliance with financial policies and procedures – Ensure expenditures and reimbursements are in compliance with the company’s financial policy and procedures. Perform other assigned duties – Create daily, weekly, and monthly reports as requested by the stakeholders. Maintain and improve client relationships and assuring that high-quality services continue to be provided. Key Qualifications: Bachelor's degree in Accounting, Economics, or Finance or Qualified, semi-qualified CA, Semi Qualified CPA Minimum 1-2 years of Corporate full-time work experience in bookkeeping and accounting as per US GAAP or equivalent. Proficient in Microsoft Excel - Working knowledge of basic shortcuts and advanced formulas Outstanding verbal and written communication skills Preference will be given to candidates with prior QuickBooks experience Logistical Requirements: Laptop with 8GB ram(windows) or 3GB ram(mac), Minimum I3 8th gen processor @ 2.4Ghz, minimum 256MB internal GPU Good camera and Headset Quiet and a well-lit workspace A fast and reliable internet connection with a minimum speed of 100 Mbps Smartphone with email capabilities Hiring and Onboarding: An online objective assessment testing accounting skills (keep an eye on your INBOX & SPAM folder after submitting the application) An online subjective assignment Two rounds of video interviews Background and Logistics check For queries, reach out to us on apply@wishup.co. Show more Show less

Selected Intern's Day-to-day Responsibilities Include Set up and implement cloud-based accounting software such as Zoho Books, QuickBooks. Digitize and organize historical financial records including sales, purchases, expenses, payroll, etc. Maintain daily bookkeeping activities: journal entries, invoices, bank reconciliations, and ledgers. Generate periodic reports such as profit & loss statements, balance sheets, and cash flow statements. Assist in budgeting, tax compliance, and statutory filings (GST, TDS). Coordinate with internal teams and external consultants/auditors for financial data. Ensure all financial data is accurate, timely, and aligned with company goals. About Company: Jindal Biotech Private Limited is a non-government organization that started way back in 2011 with a vision to provide highly safe and enhanced quality products to our customers. Our organization is basically engaged in medical and surgical manufacturing and supplies of superior varieties of safety products like disposable surgical masks, doctor's cotton roll, disposable face mask, gauze pads, etc. Jindal Biotech Private Limited owns and operates the B2B supply platform WHAYN The platform is used for supply chain management and logistics automation, connecting Jindal Biotech with other companies like Jindal Saw, V-Mart Retail, and Exide Industries. Show more Show less

Job Summary: We are looking for a detail-oriented and dedicated Junior Accountant to support our accounting department. The ideal candidate will assist in maintaining financial records, preparing reports, and reconciling bank statements. This is an excellent opportunity for someone who wants to start or grow their career in accounting. Key Responsibilities: Assist in day-to-day accounting operations Record and maintain financial transactions in accounting software Prepare vouchers, bills, invoices, and bank deposits Reconcile bank statements and general ledger entries Support in preparation of monthly, quarterly, and annual financial reports Help with audits, budgeting, and financial forecasting Maintain accurate documentation and filing of all financial records Assist senior accountants in data entry, processing, and recording transactions Follow internal controls and company financial policies Qualifications & Requirements: Bachelor’s degree in Commerce, Accounting, or related field 0–2 years of experience in an accounting or finance role (freshers may apply) Basic knowledge of accounting principles and procedures Familiarity with accounting software (e.g., Tally, QuickBooks, or similar) Proficient in MS Excel and Word Good communication and analytical skills High attention to detail and accuracy Preferred Skills: Knowledge of GST, TDS, and basic taxation Experience in inventory or billing systems Ability to work under pressure and meet deadlines

XACCO GLOBAL HOSPITALITIES LLP. Is recruiting for the Junior Accountant role! Here’s a quick overview of the role: Monthly billing using Zoho & QuickBooks Handling Accounts Receivable & Payable Assisting the Senior Accountant with monthly reporting Managing utility bills (Singapore & Paris) Ensuring timely reconciliation of accounts Proper training will be provided for all responsibilities. Location- Noida Sec-18 Office Timings: 9:00AM – 6:00 PM (Mon–Fri) Alternate Saturdays: Work from Home

Job Summary: We are looking for a reliable and detail-oriented Accounts Executive to manage day-to-day accounting operations, assist in financial reporting, and ensure compliance with accounting principles and standards. Key Responsibilities: * Maintain accurate records of daily financial transactions. * Prepare and process invoices, bills, and payments. * Handle accounts payable and receivable functions. * Reconcile bank statements and financial records. * Assist in preparing monthly, quarterly, and annual financial reports. * Ensure compliance with GST, TDS, and other applicable tax regulations. * Support internal and external audits. * Maintain confidentiality of financial data and company information. * Coordinate with vendors and clients regarding payments and billing queries. Required Skills and Qualifications: * Bachelor’s degree in Commerce, Accounting, or a related field. * 1–3 years of accounting experience preferred. * Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks). * Good knowledge of MS Excel and basic financial principles. * Attention to detail and accuracy. * Strong organizational and communication skills. Preferred Qualifications: * Experience with GST, TDS filings, and statutory compliance. * Certification in accounting or finance will be an advantage.

Job Description mail:- info@naukripay.com Senior Accountant is responsible for overseeing a company's financial reporting, maintaining accurate records, and ensuring compliance with accounting principles and regulations. They perform complex financial analysis, prepare financial statements, and may oversee junior accountants. Key Responsibilities Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Account Reconciliations: Reconcile accounts payable, accounts receivable, and general ledger accounts. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and other relevant regulations. Financial Analysis: Analyze financial data to identify trends, variances, and potential issues. Tax Preparation: Assist with tax returns and audits. Internal Controls: Develop and implement internal controls to ensure the integrity of financial information. Supervision: May supervise and train junior accounting staff. Software Proficiency: Utilize accounting software and spreadsheets (e.g., Microsoft Excel). Communication: Collaborate with internal and external stakeholders, including auditors and management. Skills And Qualifications Education: Bachelor's degree in Accounting or a related field; Master's degree or CPA may be preferred. Experience: Proven experience in accounting, preferably in a senior or supervisory role. Knowledge: In-depth understanding of GAAP, accounting principles, and tax regulations. Technical Skills: Proficiency in accounting software, spreadsheets, and analytical tools. Analytical Skills: Strong analytical and problem-solving abilities. Communication Skills: Effective written and verbal communication skills. Leadership Skills: Ability to supervise and motivate junior staff. Requirements Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills including Vlookups and pivot tables. Show more Show less