📢 We’re Hiring! Lead Accounting Expert (Remote – USA) Join Beige Corporation – A Global Leader in On-Demand Video & Photo Production! Beige works with startups, families, newly engaged couples, and Fortune 500 companies to deliver world-class, affordable video production and photography. As we scale rapidly, we’re building a best-in-class accounting team to ensure our financial engine runs as smoothly as our production line. If you’re detail-obsessed, reliable, and ready to own financial operations — we want you. 📍 Position Details 💼 Role Type : Independent Contractor 🌎 Location : Remote – Preferred: India ⏰ Schedule : Monday–Friday, 9:00 AM – 6:00 PM CST 💰 Compensation : $600 USD 🚀 What You’ll Do Maintain and manage the general ledger (GL) Oversee Accounts Payable (AP) and Accounts Receivable (AR) Prepare monthly and annual financial statements (Balance Sheet, P&L, Cash Flow) Lead bank reconciliations and create accurate journal entries Ensure compliance with GAAP or IFRS Supervise tax filings and coordinate with auditors Conduct variance analysis , budgeting , and forecasting Mentor and support junior accounting staff Work closely with leadership to support business decisions 👤 Who You Are 5+ years experience in Accounting or Finance roles Fluent in English with strong communication skills Strong knowledge of QuickBooks , Xero , or similar tools Highly detail-oriented with a proactive mindset Comfortable working remotely and managing multiple stakeholders Familiarity with global accounting standards (GAAP/IFRS) Reliable, trustworthy, and discreet with confidential information 🎯 Why Join Beige? 📈 High-Impact Role – Own and lead the finance operations 🌍 Global Culture – Collaborate with talented team members from around the world 🎓 Real Growth – Be a key contributor to our financial health and success 🤝 Supportive Team – We respect autonomy but always have your back Excited to lead the numbers behind a creative, high-growth global brand? Apply now and help shape Beige Corporation’s financial future! 💼🌍 Show more Show less

Job Description mail:- info@naukripay.com Junior Accountant assists in managing financial records, preparing reports, and supporting senior accounting staff. Key responsibilities include data entry, maintaining ledgers, assisting with audits, and preparing financial statements. They also handle tasks like accounts payable and receivable management, payroll processing, and month-end closing. Key Responsibilities Financial Record Management: Maintaining accurate and up-to-date financial records, including journal entries, ledgers, and accounts receivable/payable. Financial Statement Preparation: Assisting in the preparation of balance sheets, income statements, and other financial reports. Reconciliations: Performing bank reconciliations and other reconciliations to ensure accuracy. Payroll Processing: Assisting with payroll processing and related tasks. Month-End and Year-End Close: Participating in month-end and year-end close processes. Audit Assistance: Supporting senior accountants with audits and ensuring compliance with accounting standards. Tax Compliance: Assisting with tax preparation and filing. Communication and Collaboration: Communicating with internal and external stakeholders regarding financial matters and collaborating with other departments. Qualifications Education: Bachelor's degree in Accounting, Finance, or a related field is often preferred. Skills: Strong analytical and problem-solving skills, proficiency in accounting software (e.g., QuickBooks, Xero), and strong communication skills are essential. Experience: Some relevant work experience or internships may be preferred. Additional Responsibilities Assisting with budgeting and financial planning. Identifying and reporting any financial discrepancies. Supporting senior accountants with various accounting projects 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

Company Description Clearhouse LLP is an accounting, tax, and business consulting firm based in the Greater Toronto Area, Canada, with an office in Noida, Uttar Pradesh. Our firm has been recognized as one of the fastest-growing accounting firms in Canada by the Globe and Mail’s Report on Business for three years in a row. We provide assurance, tax, and consulting services to a diverse client base, including public, private, and non-profit organizations. Our people-focused approach and tailored solutions set us apart in the industry. We prioritize employee engagement and satisfaction, resulting in high scores in these areas. Role Description This position is for a full-time Associate in our Small and Medium Sized business department at Clearhouse India, located in Noida, Uttar Pradesh. It is a hybrid role, requiring in-office attendance on specific days as determined by the Company, with the remainder of the week being remote work. The employee is expected to work from 7 AM to 3 PM Eastern Standard Time, Monday through Friday, and during peak periods, hours may extend to 5 PM Eastern Standard Time as directed by the Company. Occasionally, additional hours may be necessary to fulfill job duties without extra pay. Currently we are hiring for multiple positions for this role. As an Associate, you will work with owner-managed and small and medium-sized businesses in various industries. Core Responsibilities Develop technical skills in areas such as personal, corporate, and trust income tax returns and payroll/information returns. Organize data to facilitate the preparation of Canadian corporate income tax return filings and tax slips. Manage multiple files simultaneously. Prepare financial statements, including Compilation engagements for a wide array of clients in various industries. Review bookkeeping prepared internally or by clients and prepare quarterly or monthly GST/HST returns. Collaborate with the client engagement team. Prepare response memos for Canada Revenue Agency (CRA) audit letters received and facilitate calls with CRA regarding audits, examinations, or other tax issues. Assist team members with other tax projects, as required. Preferred Qualifications and Skills Must have a Chartered Accountant’s degree or equivalent. Must have a minimum of three years of accounting experience, including preparing financial statements, Compilation and/or Review Engagements. Customer service and/or client service experience. Experience working with accounting and tax software is considered an asset (i.e., Quickbooks, Sage) Excellent written and verbal communication skills. Ability to work as an effective member of a team. Motivated to work in a fast-paced environment. Takes initiative and is a proactive problem solver. Ability to multitask and prioritize assignments. Demonstrated ability to achieve thoroughness and accuracy when accomplishing tasks and deliverables. To Apply If you are intrigued by growing your career at Clearhouse, apply by sending your resume, cover letter, and introducing yourself to recruitment@clearhouse.ca NOTE: Please include in the email subject line that you are applying for the Small and Medium-Sized Employer Associate in India; otherwise, your application will not be reviewed. Show more Show less

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

Overview: We are seeking a highly organized and detail-oriented Accounting Specialist to manage various financial and accounting tasks across our companies. In this role, you will be responsible for managing monthly, weekly, and quarterly accounting activities, including invoicing, bank reconciliations, payroll processing, local tax filing entry, and credit card payments. The ideal candidate will possess strong analytical skills, excellent attention to detail, and the ability to work independently in a remote environment. Key Responsibilities: Invoicing: Send monthly and weekly invoices for all necessary transactions, ensuring accuracy and timely delivery. Invoice Processing: Review all incoming invoices, and upload to QuickBooks Online. Bank Reconciliation: Perform weekly bank reconciliations to ensure account accuracy. Payroll Processing: Process 1099 payroll weekly (every Thursday) and ensure all payroll obligations are met. Tax Filing: File Washington B&O taxes Monthly / Quarterly payment of monthly credit card bills. Skills and Qualifications: Proven experience in accounting, bookkeeping, or a related field. Strong proficiency in QuickBooks (QB) and Microsoft Excel. Knowledge of payroll processing, taxes, and financial reporting. Ability to handle multiple tasks and meet deadlines. Strong attention to detail and problem-solving skills. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team in a remote environment. Experience with managing accounts for multiple entities is a plus. Preferred Qualifications: Bachelors degree in Accounting, Finance, or a related field. Previous experience working with offshore or English speaking teams.

Job Title: Accounting Specialist Location: Remote (Offshore) Job Type: Full-time Overview: We are seeking a highly organized and detail-oriented Accounting Specialist to manage various financial and accounting tasks across our companies. In this role, you will be responsible for managing monthly, weekly, and quarterly accounting activities, including invoicing, bank reconciliations, payroll processing, local tax filing entry, and credit card payments. The ideal candidate will possess strong analytical skills, excellent attention to detail, and the ability to work independently in a remote environment. Key Responsibilities: Invoicing: Send monthly and weekly invoices for all necessary transactions, ensuring accuracy and timely delivery. Invoice Processing: Review all incoming invoices, and upload to QuickBooks Online. Bank Reconciliation: Perform weekly bank reconciliations to ensure account accuracy. Payroll Processing: Process 1099 payroll weekly (every Thursday) and ensure all payroll obligations are met. Tax Filing: File Washington B&O taxes Monthly / Quarterly payment of monthly credit card bills. Skills and Qualifications: Proven experience in accounting, bookkeeping, or a related field. Strong proficiency in QuickBooks (QB) and Microsoft Excel. Knowledge of payroll processing, taxes, and financial reporting. Ability to handle multiple tasks and meet deadlines. Strong attention to detail and problem-solving skills. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team in a remote environment. Experience with managing accounts for multiple entities is a plus. Preferred Qualifications: Bachelors degree in Accounting, Finance, or a related field. Previous experience working with offshore or English speaking teams.

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

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

At Expedite Commerce, we're redefining what's possible on the Salesforce platform—and we're looking for a bold, inventive Full-Stack Developer to help us do it. In this role, you'll be a hands-on architect and builder, owning front-to-back development efforts and infusing AI-driven intelligence into high-impact applications. You'll design and deploy smart, scalable, and seamless digital experiences that power the future of enterprise commerce. From customizing Salesforce Core to building sleek UI with Vue.js and embedding intelligent workflows using Apex and AI, your work will be instrumental in shaping how businesses operate on Salesforce. What's in Store for You? Architect End-to-End Solutions: Design and develop powerful Salesforce Apex classes, APIs, and microservices—integrating advanced capabilities like AI to deliver front-end components that are sleek, responsive, and ready for heavy user adoption. Own the Full Stack: As a key individual contributor, you'll own both the Frontend (Vue.js) and Backend (Apex) of our applications—crafting full-stack solutions that are as scalable as they are smart. Integrate AI into the Core: Lead the charge in embedding AI-driven automation, recommendations, and analytics into our Salesforce solutions—transforming routine workflows into intelligent, predictive systems. Collaborate & Create Impact: Partner closely with product managers, designers, and other developers to turn complex business requirements into elegant technical solutions that scale. Data-Driven Optimization: Continuously enhance performance and functionality through smart use of analytics, ensuring every release delivers meaningful improvement to users. Prioritize Security and Best Practices: Develop with scalability and safety in mind, ensuring robust security and compliance across all builds. Stay Ahead of the Curve: Keep pace with the latest in Salesforce, AI-powered tools like GitHub Copilot, and the ever-evolving world of digital commerce development. Your curiosity will fuel our innovation. Requirements 4+ years of hands-on experience developing on the Salesforce platform, with deep knowledge of both s ynchronous and asynchronous Apex for building high-performance applications 3+ years working with modern JavaScript frameworks—especially Vue.js, React, or Angular—to create dynamic, intuitive user interfaces that resonate with users Proven ability to deliver full-stack Salesforce solutions, leveraging Lightning Web Components (LWC), Apex, Visualforce, and Flow Builder to build scalable, end-to-end experiences A strong grasp of Salesforce architecture, system design , and data modeling principles, enabling you to engineer clean, reliable, and maintainable code A forward-thinking mindset with a passion for AI technologies , and experience (or strong interest) in embedding AI-driven features like smart workflows, predictive insights, and intelligent automations into Salesforce applications Exceptional communication skills, enabling you to connect with both technical and non-technical stakeholders effectively Sharp analytical and problem-solving abilities that help you untangle complexity, streamline workflows, and elevate platform performance A passion for learning and staying updated with the latest technologies and trends in AI and billing solutions Familiarity with Billing and Revenue Recognition workflows , including SaaS/XaaS/IoT billing models and integrations with systems like NetSuite, SAP, or QuickBooks Online Experience in building Salesforce AppExchange products is a definite plus! Ready to embark on this exciting journey with us? Let's revolutionize the billing space together at Expedite Commerce! Benefits Health Insurance, PTO, and Leave time Ongoing paid professional training and certifications Fully Remote work Opportunity Strong Onboarding & Training program Work Timings - 1pm - 10 pm IST We're looking for a trailblazing Salesforce Full-Stack Developer—someone who's passionate about building end-to-end solutions that streamline complex billing and revenue recognition workflows. Apply Now: Submit your resume and answer a few targeted questions about your background in Salesforce development, especially in CPQ, Billing, and Revenue Cloud. Showcase Your Expertise: Be prepared to walk us through your most impactful technical contributions—from custom Apex and LWC development to implementing scalable solutions that solved billing and revenue challenges. Problem-Solve in Real Time: If shortlisted, you'll join us for a collaborative workshop where we'll explore a real-world revenue recognition or billing use case—so we can see how you approach problem-solving, architecture, and execution. This is your chance to shape the future of financial automation on Salesforce—one robust solution at a time. We're looking forward to seeing what you bring to the table! Our Belief We believe extraordinary things happen when technology and human creativity unite. By empowering teams with generative AI, we free them to focus on meaningful relationships, innovative solutions, and real impact. It's more than just code—it's about sparking a revolution in how people interact with information, solve problems, and propel businesses forward. If this resonates with you—if you're driven, daring, and ready to build the next wave of AI innovation—then let's do this. Apply now and help us shape the future. About Expedite Commerce At Expedite Commerce, we believe that people achieve their best when technology enables them to build relationships and explore new ideas. So we build systems that free you up to focus on your customers and drive innovations. We have a great commerce platform that changes the way you do business! See more about us at expeditecommerce.com. You can also read about us on https://www.g2.com/products/expedite-commerce/reviews, and on Salesforce Appexchange/ExpediteCommerce. EEO Statement All qualified applicants to Expedite Commerce are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran's status or any other protected characteristic. Show more Show less

Job Title: Finance Manager Department: Finance & Accounting Location: Pune, Maharashtra - Onsite Experience: 8+ years Job Type: Full-Time (FTE) Working Hours : US time shift (06:30 pm to 03:30 am) Notice Period : Immediate or 30 days About the Role: Quantum Integrators is looking for an experienced and qualified Senior Finance Manager to join our leadership team in Pune. Need professional who can provide strategic financial guidance, participate in RFP bidding processes, drive financial decision-making, and manage a team of accountants. The ideal candidate will bring a strong understanding of financial operations across geographies (India and US) and be comfortable working in a high-growth IT consulting environment aligned with US EST work timings . Key Responsibilities: Strategic Financial Management: Advise senior leadership on financial planning, budgeting, investments, and risk management. Support bidding for RFPs by providing financial inputs, pricing models, and commercial terms. Lead financial modeling for strategic business proposals and partnership opportunities. Drive decision-making on financial matters including revenue generation, cost control, and resource allocation. Accounting & Compliance: Ensure accurate and timely maintenance of Books of Accounts , compliance with Indian and US statutory requirements. Oversee budgeting processes, financial reporting, and ensure adherence to internal controls. Manage statutory audits, liaising with external auditors and regulatory bodies. Ensure timely filings related to GST, TDS, ROC, and other statutory compliances. Payroll Management (India and US): Supervise payroll operations for India and US employees. Ensure accurate disbursements and compliance with local tax and labor laws. Coordinate with HR, payroll vendors, and internal teams for seamless operations. Team Leadership: Lead, mentor, and manage a team of accountants and finance staff. Establish clear KPIs and ensure professional development within the team. Reporting & Analysis: Prepare periodic MIS reports and financial dashboards for leadership and stakeholders. Analyze financial trends, prepare forecasts, and suggest measures for financial efficiency. Key Requirements: Bachelor’s or Master’s degree in Finance, Accounting, or Commerce. CA/MBA (Finance) preferred. Chartered Accountant (CA) or Company Secretary (CS) qualification is highly desirable 8-12 years of post-qualification experience in finance management roles, preferably in IT/Technology services companies. Experience in RFP bidding, commercial pricing, and financial planning. High proficiency with financial software such as (QuickBooks, NetSuite, Zoho Books, SAP preferred). Ability to work independently with minimal supervision in a fast-paced environment. Must be flexible to work in US Eastern Time Zone (EST). Show more Show less

Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

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

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. Show more Show less

Role Overview: This role is responsible for managing the end-to-end reconciliation of payment transactions , monitoring profitability, analysing cost and revenue trends, and preparing real-time MIS reports to support financial decision-making at the management level. Key Responsibilities - Reconcile transactions across: Customer payments processed through various payment modes Payment gateway approvals and settlements Final disbursal to beneficiaries or vendors Track and validate PG processing fees, net settlements, and deductions Build and maintain real-time MIS dashboards and reports covering: Outstanding settlements Payment processing volumes and trends Net revenue and PG cost performance Perform daily/weekly analysis on: Revenue trends and gross margins Payment channel cost variations Profitability by transaction type, client segment, or channel Collaborate with operations and tech teams to resolve mismatches or data gaps Ensure complete audit trails and documentation for all reconciliations Support monthly closing, reporting, and compliance needs for finance team Requirements: 2–4 years of experience in payment reconciliation, MIS, or financial operations Prior experience working with Payment Gateways or Payment Aggregator . Strong skills in Excel (VLOOKUP/XLOOKUP, Pivot Tables, Power Query) Solid understanding of digital payment workflows and financial reporting Strong analytical mindset with attention to detail and data integrity Ability to track and present trends in cost and revenue in a structured way Nice to Have: Experience with MIS or BI tools (Google Sheets dashboards, Power BI, etc.) Familiarity with accounting software (Zoho Books, Tally, QuickBooks) Understanding of GST and cost implications related to digital payments Employment Type: Full-time, On-site (Bengaluru office) Working Days: Monday to Friday (occasional Saturdays as required) Show more Show less

Review and verify patient billing information Submit EHS and insurance claims for reimbursement Follow up on outstanding payments and resolve billing issues Communicate with insurance companies and healthcare providers regarding billing matters Maintain accurate records of billing transactions Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 06/06/2025 Expected Start Date: 07/06/2025

We require a Billing Staff - Female at Valasaravakkam . Job description: Good Communication Skills Having Knowledge in computer Immediate Joiner preferred Experience : Fresher CTC: 12,000 Per Month Qualification: Any Degree Gender: Female Job Type: Full Time i Kindly Whatsapp your Resume @: 9344385824, Strictly No Calls. Job Type: Full-time Pay: ₹12,000.00 per month Schedule: Day shift Language: Hindi (Preferred) Work Location: In person

Job description Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with at least 1 year of relevant experience to support our accounting and financial operations. The ideal candidate should have hands-on experience with day-to-day accounting tasks, strong analytical skills, and working knowledge of accounting software and statutory compliance. Key Responsibilities: Maintain day-to-day accounting records including journal entries, ledgers, and trial balances. Process vendor invoices, employee reimbursements, and payments in a timely manner. Monitor accounts receivable and payable, and follow up on outstanding invoices. Assist in preparing monthly, quarterly, and annual financial statements and reports. Handle bank reconciliations, cash flow management, and petty cash. Support statutory compliance activities including GST, TDS, and PF/ESI filings. Coordinate with internal departments and external vendors/auditors for financial clarifications. Assist in audit preparation and provide necessary documentation. Maintain proper documentation and filing systems for financial records. Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Minimum 1 year of experience in accounting or finance. Working knowledge of Tally ERP, QuickBooks, or similar accounting software. Familiarity with GST, TDS, and basic tax compliance. Strong proficiency in MS Excel . Good communication and time management skills. Preferred Skills: Experience in managing vendor accounts and reconciliations. Exposure to internal or statutory audits. Ability to work independently and meet deadlines. Show more Show less

Position Overview: We are seeking a proactive and detail-oriented ERP Order Management & Data Analyst to oversee end-to-end order processing within our ERP system and provide comprehensive data analysis across key business functions. This hybrid role ensures operational excellence through accurate system data and supports strategic decision-making through insights and reporting. Requirements Key Responsibilities: 🧩 ERP Order Management: Manage and optimize order entry, processing, fulfillment, and invoicing within the ERP system (Quickbooks, Cin7, Truecommerce) and other interface platforms Ensure accuracy and consistency in customer, pricing, product, and inventory data Identify and resolve order issues, such as backorders, shipping delays, or invoice discrepancies Collaborate with Sales, Customer Service, Finance, and Logistics to streamline the order-to-cash cycle 📊 Data Analysis: Collect, clean, and analyze data across operations, sales, inventory, and fulfillment to drive process improvements Build and maintain dashboards and reports using tools like Excel, Power BI, or Tableau Conduct root-cause analysis and provide actionable insights to improve business performance Support data migration, integration, and testing for ERP upgrades and cross-system workflows Required Skills & Qualifications: 2+ years of hands-on experience with ERP systems (SAP, NetSuite, Oracle, Dynamics, Quickbooks, Cin7, TrueCommerce, etc.) Familiar with Shopify and ERP relationship Strong data analysis and reporting skills using Excel, SQL, and BI tools (e.g., Power BI, Tableau) Solid understanding of order management processes and inventory lifecycle High attention to detail and data accuracy Excellent problem-solving, communication, and cross-functional collaboration skills Benefits This is a part time contractor role and therefore no additional company benefit will be provided. Show more Show less

Job Summary: We are seeking a detail-oriented and experienced Accounting Manager to oversee the financial operations and ensure compliance with U.S. GAAP. This role is responsible for managing the accounting team, preparing accurate financial reports, overseeing the month-end close, and supporting audits and tax filings. Key Responsibilities: Manage and oversee the daily operations of the accounting department, including A/P, A/R, GL, bank reconciliations, and payroll accounting. Lead the monthly, quarterly, and year-end close processes, ensuring accuracy and timeliness. Prepare financial statements in accordance with U.S. GAAP and internal reporting requirements. Coordinate with external auditors for annual financial audits and tax filings. Maintain and enforce proper accounting methods, policies, and principles. Monitor and analyze accounting data and produce financial reports or statements. Ensure compliance with local, state, and federal government reporting requirements and tax filings. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Support budgeting and forecasting activities. Provide financial analysis as needed, especially for cost controls and profitability insights. Supervise and mentor accounting staff, promoting continuous learning and development. Qualifications: Bachelor's degree in Accounting, Finance, or related field (CPA preferred). 5+ years of progressive accounting experience, including supervisory experience. Strong knowledge of U.S. GAAP and financial reporting. Experience with accounting software (e.g., NetSuite, QuickBooks, Oracle, SAP, Xero). Proficiency in Microsoft Excel and other Microsoft Office tools. Excellent organizational, analytical, and problem-solving skills. Strong interpersonal and communication skills. Job Type: Full-time Pay: ₹1,500,000.00 - ₹2,500,000.00 per year Benefits: Food provided Paid sick time Paid time off Provident Fund Schedule: Evening shift Fixed shift Monday to Friday Night shift Ability to commute/relocate: Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current CTC ? What is your expected CTC ? Experience: US Accounting : 1 year (Preferred) Shift availability: Night Shift (Preferred) Work Location: In person

Company Medivision is South India’s most advanced chain of Diagnostic Centres with it’s Head Quarters at Cochin. One of the most dynamic companies in the industry is looking for enthusiastic persons to lead the Finance Department Job Title: Finance Manager Location: Kochi Reports to: General Manager Department: Finance Employment Type: Full-time Job Summary: The Finance Manager is responsible for overseeing the financial health of the company. This includes budgeting, forecasting, financial reporting, cost analysis, and ensuring compliance with financial regulations. The role plays a strategic part in supporting business decisions and improving operational efficiency through financial insights. Key Responsibilities: 1. Financial Planning & Analysis Develop and monitor annual budgets and long-term financial forecasts. Perform variance analysis between actual results and forecasts/budgets. Provide financial insights and recommendations to support strategic decision-making. 2. Financial Reporting Prepare timely and accurate financial statements and management reports. Ensure monthly, quarterly, and annual closings are completed accurately and on schedule. Present financial reports to senior management and stakeholders. 3. Cost Management & Analysis Analyze the cost structure of laboratory tests and diagnostics services. Implement cost control measures and identify areas for cost optimization. Work closely with procurement to ensure efficient supplier and inventory management. 4. Compliance & Audit Ensure compliance with local tax laws, healthcare regulations, and financial reporting standards. Coordinate with internal and external auditors for audits and statutory requirements. Maintain robust internal controls and financial policies. 5. Billing, Revenue Cycle, and Cash Flow Management Oversee billing processes, receivables, and collections. Manage cash flow and working capital to ensure financial stability. Collaborate with operations to optimize revenue cycle management. 6. Team Management Lead and develop the finance team, ensuring skill development and performance. Delegate tasks and supervise finance staff in day-to-day operations. Qualifications: Masters degree in Finance, Accounting, or related field. Chartered Accountant (CA, Inter), CPA, or ACCA certification preferred. 5+ years of experience in financial management, preferably in the healthcare or diagnostics industry. Proficient in financial software (e.g., Tally, QuickBooks, SAP, Oracle, etc.). Excellent analytical, leadership, and communication skills. Key Competencies: Strategic thinking Financial acumen Attention to detail Ethical and trustworthy Problem-solving Ability to work under pressure Salary: 7,20,000/- CTC Show more Show less

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

We are seeking an organized and detail-oriented Accounts Administrator to manage our day-to-day financial operations. The successful candidate will be responsible for processing invoices, maintaining accurate financial records, reconciling accounts, and assisting with month-end reporting. Key Responsibilities: Manage accounts payable and receivable Process invoices, purchase orders, and payment runs Perform bank and account reconciliations Maintain financial records in accounting software (e.g., Xero, QuickBooks, Sage) Assist with payroll processing and tax filings Support the finance team with month-end and year-end closing tasks Liaise with vendors, clients, and internal departments regarding financial matters Ensure compliance with relevant financial regulations and company policies Qualification: degree/mcom/mba 1 to 3 years in finacial consultancy / ca firm Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

AlzawiaTech Pvt Ltd is a technology innovator dedicated to providing top-tier solutions. We are seeking a reliable and detail-oriented Accountant/Administrator to join our team and support our financial and administrative operations. Key Responsibilities: Manage daily accounting tasks and financial data Prepare and maintain financial reports and records Handle administrative duties including correspondence and scheduling Support payroll and tax preparations Ensure compliance with company policies and legal requirements Qualifications: Experience in accounting and administration Proficiency with accounting software (e.g., QuickBooks, Tally) Excellent organizational and communication skills Attention to detail Bachelor’s degree in Accounting, Finance, or related field preferred Job Types: Full-time, Permanent Pay: ₹8,086.00 - ₹29,726.91 per month Experience: Accounting: 1 year (Required)

Who We Are as a Company: GoKwik was founded in 2020 with one simple mission, to democratize the shopping experience and increase the GMV realization for e-commerce businesses. The company is backed by Sequoia Capital India, Matrix Partners India, RTP Global, and marquee angels. GoKwik is an e-commerce enablement company focussed predominantly on solving crucial e-commerce issues like boosting conversion rates across the e-commerce funnel and reducing RTO for our partners. It leverages AI/ML technologies to solve hard-hitting problems like RTO to increase CoD conversion rates. GoKwik's 1-click Kwik checkout improves checkout conversion rates ensuring higher GMV realization and reduced marketing CAC. What we do is very unique with zero immediate competition in India today and therefore, building a team of Real Rockstars in their field to fuel this profit-making start-up, which is growing at a rapid pace Job Summary We are seeking a detail-oriented and experienced Accounts Payable Senior Executive to manage and oversee the company's payable functions. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, payments, expense reports, and vendor account reconciliations, while maintaining compliance with internal controls and policies. Key Responsibilities Review, verify, and process high-volume vendor invoices accurately and in a timely manner. Manage payment cycles, ensuring payments are made in accordance with agreed terms. Reconcile vendor statements and resolve discrepancies effectively. Coordinate with internal departments and vendors regarding invoice and payment queries. Ensure proper documentation and coding of expenses in accordance with company policies. Monitor and maintain accounts payable ledger to ensure all payments and credits are accounted for. Assist in month-end closing processes, including preparing reports and schedules. Maintain accurate records and ensure audit readiness. Maintain Fixed Asset register. Support process improvements to increase efficiency and accuracy in AP operations. Mentor and guide junior team members, if applicable. Requirements Bachelor’s degree in Accounting, Finance, or related field. Minimum 3–5 years of experience in accounts payable or a related field. Strong understanding of accounting principles and accounts payable processes. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). Excellent Excel skills and general computer literacy. High level of accuracy and attention to detail. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines. Preferred Qualifications Experience working in a startups or multinational environment. Knowledge of GST/VAT, TDS, and other compliance aspects. Exposure to automation tools or AP workflow systems. Our Core Value Cultures : Merchant 1st Innovation Talent

We are hiring for the Accounts Executive positions in our company with the fluent communication skills with the professionally drafting mail, handling the calls or messages in English language following are the Role & Responsibilities for the same position: - Role & Responsibilities: - Administer all activities for general ledger and monitor integrity of all transactions and reconcile all balance sheets. Prepare and update all financial statements on a monthly basis. Prepare reports for inventory and recommend initiatives to reduce expenses. prepare ad-hoc reports to analyze as per the requirement of the Team. Manage all required documents and submit the same to the report manager. Assist various departments and manage distribution of company invoices to corporate parties. Monitor all activities and upgrade all activities on the general ledger. Maintain & publish periodic dashboards, MIS reports to your reporting manager. Manage closing and opening of all accounts and reconcile all statements. Oversaw various activities and monitor all account related questions and manage closing calls. Prepare reporting packages and ensure achievement of all corporate requirements and submit it to in-country finance managers. Monitor all auditing requests and prepare replies for the same to be presented to international divisions. Manage communication for all accounting processes for various corporate and international divisions. Inter Personal Competency: - Should be knowledge of professionally mail drafting. Ability to work under pressure. Excellent knowledge of Balance Sheet with support of CPA. Excellent knowledge of advanced excel Good communications (written & verbal) skills Client handling Customer centric mindset. Ambitious to learn new skills under international accounting & compliances. Skills Required How to pass adjustment entries. AP/AR Aging in Zoho and Quickbook. Inter Branch reconciliation. Adjustment entries at the finalisation of books. Goal and Time oriented. Pay Scale- 3 Lakhs to 5 Lakhs per annum. (Monthly 25,000/- to 40,000/-) Must have an experience of 1 to 4 years. Interested candidates please share your updated resume # support@taxtube.in or what’s app at 9818010036 Company Description: - Company is engaged in the business of providing Taxation, Financial, Accounting, Legal, and Secretarial Services to its various clients located throughout the Globe. Company Name: - Taxtube Consulting Pvt Ltd Location: - Lado Sarai, Near Saket Metro (Yellow Line) Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: Day shift Experience: Inter Branch Reconciliation: 1 year (Required) Zoho: 1 year (Required) QuickBooks: 1 year (Required) Work Location: In person