Job Summary: We are seeking a motivated and detail-oriented Finance Intern to join our team. This role is ideal for students or recent graduates looking to gain practical experience in financial operations. The intern will assist with various finance-related tasks, including financial reporting, accounts management, data analysis, and supporting the finance team with day-to-day operations. Key Responsibilities: Assist in maintaining financial records, invoices, and documentation. Support the accounts receivable and payable processes, ensuring accurate and timely transactions. Help prepare financial reports, forecasts, and presentations. Reconcile bank statements and track financial transactions. Conduct research on financial data, market trends, and investment opportunities. Assist with budget preparation, expense tracking, and cost analysis. Collaborate with the finance team to improve processes and enhance efficiency. Ensure compliance with company policies, financial regulations, and audit requirements. Handle administrative tasks such as data entry, filing, and report preparation. Participate in team meetings and contribute insights to improve financial strategies. Qualifications and Skills : Currently pursuing or recently completed an UG/PG in Finance, Accounting or a related field. Strong analytical and numerical skills. Proficiency in Microsoft Excel, Word, and financial software (e.g., SAP, QuickBooks, etc.) is a plus. Excellent communication and organizational skills. Ability to multitask, prioritize work, and meet deadlines. Attention to detail with a strong focus on accuracy. Eagerness to learn and take initiative. Benefits: Opportunity to gain hands-on experience in financial operations. Mentorship from experienced finance professionals. Exposure to real-world business challenges and financial decision-making. Potential for future full-time employment based on performance. How to Apply: Interested candidates can submit their resume to admin@mykarehealth.com We are committed to fostering an inclusive workplace where diverse backgrounds and experiences are valued. Job Type: Internship Contract length: 3 months Pay: ₹8,086.00 - ₹66,513.26 per month Schedule: Day shift Work Location: In person

Job Title: Accountant Location: Kannur Kerala, India Department: Finance & Accounts Reporting To: Accounts Manager Position Overview: The Accountant will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. The role requires adherence to established accounting principles, regulatory requirements, and internal company policies. Key Responsibilities: Accurately record all financial transactions in a timely manner. Process vendor invoices, employee reimbursements, payments, and receipts. Assist in the preparation of monthly, quarterly, and annual financial statements. Conduct bank reconciliations and support month-end and year-end closing activities. Maintain organized and up-to-date financial documentation and filing systems. Support internal and external audits by providing necessary documents and information. Manage petty cash and ensure proper documentation and reconciliation. Ensure compliance with applicable financial regulations and internal control policies. Qualifications and Experience: Bachelor’s Degree in Accounting, Finance, or a related discipline. 1–2 years of relevant professional experience (internships or entry-level roles acceptable). Sound understanding of accounting principles, standards, and procedures. Proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, particularly Excel. Strong attention to detail with a high level of accuracy. Excellent organizational and time management skills. Good interpersonal and communication skills. Ability to work independently as well as collaboratively within a team. Preferred Competencies: Knowledge of VAT/GST regulations and filing processes (as per applicable local laws). Commitment to maintaining confidentiality and upholding professional ethics. Adaptability to new systems, tools, and evolving accounting standards. Job Types: Full-time, Permanent Application Deadline: 20/06/2025

Accountant - Executive (Night Shift) Job Summary: We are seeking a detail-oriented and reliable Accountant to join our finance team for the night shift . The ideal candidate will be responsible for handling daily accounting operations, ensuring accuracy in financial records, and supporting timely reporting, all while working in a night-shift environment. Key Responsibilities: Record daily financial transactions and maintain ledgers Prepare and post journal entries and account reconciliations Process accounts payable and receivable Monitor bank transactions and perform reconciliations Assist in preparing monthly, quarterly, and annual financial reports Maintain proper documentation for audit and compliance Coordinate with internal departments to ensure timely data sharing Support GST, TDS, and other tax filings Ensure compliance with accounting standards and internal policies Resolve discrepancies in financial records or reports Requirements: Bachelor’s degree in Accounting, Finance, or related field 1–3 years of experience in accounting or finance roles preferred Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems) Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) Good understanding of Indian taxation laws (GST, TDS) Attention to detail and high level of accuracy Willingness to work night shifts and 6 days a week Preferred Skills: Good analytical and organizational skills Strong communication and coordination skills Ability to work independently with minimal supervision Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Work from home Schedule: Fixed shift Night shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: Remote

About Us: We are a Global Business Process Management Company providing End to End Back Office Operations, Technology Solutions and Revenue Enabling Services to our clients. We provide off-shored services in Finance and Accounting, HR, Payroll, IT, Marketing, Procurement and other shared services to our International clients. You can know more about us at: www.irapido.com Position Overview: We are urgently hiring accountants for our Faridabad office Responsibilities: · Good knowledge of accounting and best practices · Accurately prepare journal entries & record financial transactions · Reconcile, balance general ledger and track deviations from the budget · Process, manage staff payroll · Create / process and distribute invoices · Create financial statements, aging analysis & reports · Prepare & file tax returns and manage compliance with local accounting laws & regulations · Able to manage company accounts · Data Entry experience · Hands on experience of invoice processing, debtors & creditors reconciliation · Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting. Preferred experience & qualifications: · 2-5 Yrs experience · UG/PG in Commerce Stream · Proficiency in bookkeeping software - Either QuickBooks / Xero / Sage intact/ PDI/ SAP/ Oracle/ Tally · Excellent communication skills · Excellent excel including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc.and typing skills · Relevant experience in same domain Work schedule – Open to work in shifts · 5 Days work from office · US Shift Job Type: Full-time Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday UK shift Language: English (Preferred) Work Location: In person

Job Title: Junior Accounts Executive Location: C16, Pamposh Enclave, Greater Kailash-1, New Delhi- 110048 Department: Finance & Accounts Reports To: Finance Manager/ CFO We are seeking a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations by controlling and verifying our financial transactions. This role will play a key part in maintaining the integrity of accounting information by recording, verifying, consolidating, and entering transactions. The ideal candidate will have strong analytical skills, a deep understanding of accounting principles, and proven experience in leading financial operations. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with applicable accounting standards (e.g., IFRS, GAAP) and regulatory requirements. Lead the month-end and year-end close process. Maintain and reconcile fixed assets schedules and depreciation calculations. Support budgeting, forecasting, and variance analysis activities. Assist with internal and external audits, providing necessary documentation and explanations. Supervise and mentor junior accounting staff and support their professional development. Implement and improve accounting systems, processes, and internal controls. Coordinate with cross-functional teams for financial planning and analysis. Requirements: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CA preferred). Minimum 5–7 years of progressive accounting experience. Strong knowledge of accounting principles, financial reporting, and compliance. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, Oracle). Advanced MS Excel skills (pivot tables, VLOOKUPs, financial modeling). Excellent analytical, problem-solving, and organizational skills. High level of integrity and confidentiality. Strong communication and interpersonal abilities. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Work from home Schedule: Day shift Fixed shift Morning shift Experience: Accounting: 4 years (Required) Work Location: In person

Job Title: Junior Accounts Executive Location: C16, Pamposh Enclave, Greater Kailash-1, New Delhi- 110048 Department: Finance & Accounts Reports To: Senior Accounts Executive / Finance Manager We are seeking a proactive and detail-oriented Junior Accounts Executive to join our Finance team. The ideal candidate will be responsible for coordinating independently with various branch offices to manage billing and receipts, as well as preparing profit & loss (P&L) statements on a weekly, monthly, quarterly, and yearly basis for our multiple brands. Key Responsibilities: Independently coordinate with other branches to collect, verify, and reconcile bills, receipts, and other financial documents. Ensure timely and accurate documentation and reporting of inter-branch transactions. Prepare and maintain weekly, monthly, quarterly, and yearly Profit & Loss (P&L) statements for each brand. Assist in the month-end and year-end closing processes. Maintain accurate financial records in accordance with company policies and accounting standards. Work closely with internal teams to ensure proper allocation and categorization of revenue and expenses. Provide financial summaries and analysis to support decision-making by senior management. Support audits and compliance checks by preparing relevant documentation and reports. Identify discrepancies and suggest improvements to streamline accounting processes. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 6months–2 years of relevant accounting experience preferred. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or similar). Strong understanding of P&L statements and basic financial analysis. Excellent communication skills, with the ability to coordinate across teams and locations. High attention to detail, organizational, and time-management skills. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹17,000.00 per month Benefits: Cell phone reimbursement Work from home Schedule: Day shift Fixed shift Morning shift Work Location: In person

The Account Incharge is responsible for overseeing daily accounting operations, maintaining accurate financial records, ensuring compliance with financial regulations, and supporting overall financial planning and control. The role requires strong organizational skills, attention to detail, and the ability to manage a team and coordinate with internal departments. Key Responsibilities: Accounting & Bookkeeping Maintain and reconcile general ledger accounts Record day-to-day financial transactions and verify accuracy Oversee accounts payable and receivable Ensure all journal entries and financial documentation are correctly processed Financial Reporting Prepare monthly, quarterly, and annual financial statements Analyze financial reports to identify discrepancies or areas of improvement Provide management with financial insights and recommendations Budgeting & Forecasting Assist in the preparation of budgets and forecasts Monitor budget implementation and expenditure levels Compliance & Audits Ensure compliance with local tax laws, statutory requirements, and internal policies Coordinate with auditors for internal and external audits Maintain proper documentation for audit purposes Team Coordination Supervise junior accountants or accounting staff (if applicable) Coordinate with other departments for financial data and approvals Software & System Management Work with accounting software like Tally, QuickBooks, ERP etc. Maintain digital records and backup data regularly Qualifications & Skills: B.COM in Accounting, Finance, or a related field (Master's preferred) 2–5 years of experience in accounting or a related role Strong knowledge of accounting principles and regulations Proficiency in MS Office, especially Excel; experience with accounting software Excellent analytical, organizational, and communication skills Ability to handle confidential information with integrity Preferred Attributes: Experience in industry-specific knowledge, e.g., manufacturing, retail, logistics] Ability to work under pressure and meet deadlines Leadership qualities and team management experience Job Type: Full-time Pay: From ₹12,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accountant Company: Foxy Digits Location: Mohali (Hybrid Work Mode) Experience Required: 1 to 3 Years Qualification: Bachelor's Degree (Commerce/Accounting/Finance or related field) Working Days: 5.5 Days a Week Salary: Based on Experience and Knowledge About Us: Foxy Digits is a fast-growing digital solutions company committed to delivering excellence in web development, digital marketing, and e-commerce. We are currently seeking a detail-oriented and skilled Accountant to join our finance team in Mohali. This is a hybrid role offering the flexibility to work from both the office and home. Key Responsibilities: Manage day-to-day accounting operations, including data entry, ledger maintenance, and bank reconciliations. Prepare and analyze financial statements , including profit & loss, balance sheet, and cash flow statements. Handle accounts payable and receivable , ensuring timely payments and collections. Maintain accurate records of financial transactions in compliance with legal and company policies. Assist in budgeting and forecasting activities. Coordinate with auditors during financial audits and ensure timely resolution of audit queries. Ensure compliance with applicable tax laws and regulations (GST, TDS, etc.). Generate periodic reports for management review. Requirements: Experience: 1 to 3 years in accounting and financial reporting. Education: Bachelor's degree in Accounting, Commerce, or Finance. Proficient in MS Excel and accounting software (Tally, QuickBooks, Zoho Books, or similar). Strong knowledge of accounting principles, tax laws, and financial regulations. Excellent attention to detail and time management skills. Strong communication and organizational abilities. What We Offer: Competitive salary (based on experience and knowledge) Hybrid work model for a better work-life balance Supportive and collaborative work culture Opportunities for professional growth and learning To Apply: Send your updated resume to HRM@foxydigits.com or contact us at 9996021961 Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹30,000.00 per month Benefits: Work from home Schedule: Day shift Work Location: In person

Experience Required: 3 to 5 Years Location: Phase 8B, Mohali Work Mode: Work from Office Shift Timing: 6:00 AM to 3:30 PM Key Responsibilities: Handle end-to-end accounting for Australian clients in accordance with Australian accounting standards. Prepare and lodge BAS (Business Activity Statements), IAS, and GST returns. Manage accounts payable/receivable, payroll processing, and bank reconciliations. Prepare financial statements, tax returns, and compliance reports. Communicate with Australian clients to clarify financial and taxation queries. Use accounting software such as Xero, MYOB, or QuickBooks (Australia version). Assist with monthly, quarterly, and annual closings. Maintain up-to-date knowledge of Australian tax regulations and compliance requirements. Ensure accuracy and timeliness in all accounting activities. Work collaboratively with internal teams and offshore client managers. Qualifications & Skills: Bachelor’s or Master’s degree in Accounting, Finance, or related field. 3–5 years of relevant experience, preferably with Australian clients. Proficiency in Australian accounting standards and tax compliance. Hands-on experience with Xero, MYOB, QuickBooks, or similar software. Strong communication skills and ability to interact with international clients. Detail-oriented, analytical, and efficient in handling multiple tasks. Show more Show less

Financial Record Keeping: Record and update financial transactions in ledgers, spreadsheets, and accounting systems, ensuring all business transactions are accurately documented Accounts Payable and Receivable: Process vendor invoices, issue customer invoices, and manage payments and receipts. Reconcile vendor and customer accounts, and follow up on discrepancies Bank Reconciliations: Perform regular bank reconciliations to ensure that company records match bank statements, and flag any discrepancies for timely resolution Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and profit & loss reports Month-End and Year-End Closing: Support month-end and year-end closing activities, ensuring all journal entries are posted and reviewed Compliance and Audit Support: Maintain organized records to support internal and external audits. Ensure compliance with US accounting standards (GAAP) and company policies Interdepartmental Coordination: Work closely with other departments (e.g., procurement, logistics) to verify expenses, process invoices, and resolve financial queries Technology Proficiency: Utilize accounting software (e.g., QuickBooks, SAP, Tally, Zoho) and Microsoft Excel for data entry, reporting, and analysis. Required Skills and Qualifications Education: Bachelor’s degree in Accounting, Finance, or Commerce. Experience: 1–3 years of relevant experience in accounting or finance . Technical Skills: Proficiency in MS Excel and familiarity with accounting software (QuickBooks, SAP, Tally, or similar). Job Category: Finance Job Type: Full Time Job Location: Bhubaneswar Shift: USA Shift

Job Description: We are seeking a detail-oriented and reliable Accountant to join our finance team. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with relevant laws and regulations. Fluency in English is essential, as this role requires regular communication with internal and external stakeholders in English. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable and receivable, general ledger entries, and bank reconciliations Prepare monthly, quarterly, and annual financial reports Assist in budgeting and forecasting processes Ensure compliance with local and international accounting standards Prepare tax filings and assist with audits as needed Communicate effectively with clients, vendors, and team members in English Support the Finance Manager in various accounting tasks and projects Requirements: Bachelor’s degree in Accounting, Finance, or a related field [X]+ years of accounting experience (adjust as necessary) Strong knowledge of accounting principles and financial reporting Proficiency in accounting software (e.g., QuickBooks, SAP, Tally, etc.) Advanced MS Excel skills Fluent in English – both verbal and written communication skills are required High level of accuracy and attention to detail Ability to work independently and as part of a team Preferred Qualifications: CPA, ACCA, or equivalent certification Experience working in an international or multicultural environment Knowledge of [local tax laws / IFRS / other relevant regulations] Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Income tax return : 3 years (Required) Fluent English : 3 years (Required) Gst return : 3 years (Required) Finalization of account: 3 years (Required) Work Location: In person

Job Summary: We are seeking a detail-oriented and tech-savvy Junior Accountant to join our Finance team. The ideal candidate will have a solid foundation in accounting principles along with working knowledge of AI tools to automate tasks, enhance financial data analysis, and support smarter decision-making. Key Responsibilities: Assist in the preparation of financial statements, reports, and forecasts. Perform reconciliations of bank statements and ledgers. Process accounts payable and receivable transactions. Support month-end and year-end close processes. Use AI tools (e.g., Microsoft Power BI, ChatGPT, Excel with AI plug-ins) to analyze financial data and generate reports. Automate routine accounting tasks such as data entry, invoice processing, and expense categorization using AI-based platforms or RPA (e.g., UiPath, Zapier). Ensure compliance with financial regulations and internal policies. Maintain organized records and documentation for auditing purposes. Collaborate with cross-functional teams to identify and implement process improvements using AI. Stay updated with the latest trends in finance automation and AI tools relevant to accounting. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 0–2 years of accounting experience (internships or part-time roles acceptable). Proficiency in accounting software (e.g., QuickBooks, Tally, Xero). Working knowledge of AI tools for data analysis and automation (e.g., Power BI, ChatGPT, Excel AI, Tableau, RPA tools). Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Ability to adapt quickly to new technologies and tools. Good communication skills and a collaborative mindset. Preferred Skills: Familiarity with Python, SQL, or other data processing languages is a plus. Experience with AI-driven OCR tools for invoice/data processing (e.g., Rossum, Docparser). Understanding of ERP systems (e Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Income tax return : 3 years (Required) Fluent English : 3 years (Required) Gst return : 3 years (Required) Finalization of account: 3 years (Required) Work Location: In person

Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Job Type: Full-Time (5pm to 2am) Industry: US Accounting Outsourcing About Safebooks Global Safebooks Global is a fast-growing US accounting outsourcing firm offering bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients reduce overhead, improve turnaround times, and increase profitability through skilled offshore support. Role Overview We are looking for a driven and results-oriented Business Development Executive to help us expand our client base in the US market. The ideal candidate will have experience in B2B sales, lead generation, and outbound outreach. A strong understanding of accounting services or outsourcing models will be a big plus. Key Responsibilities Identify and generate new leads in the US accounting industry. Conduct outbound outreach via cold calling, email, and LinkedIn. Book appointments and demos with decision-makers (CPAs, EAs, Firm Owners). Present and pitch Safebooks Global’s services clearly and effectively. Collaborate with the marketing team to align on campaigns and strategies. Maintain and update CRM with pipeline status and sales activities. Meet or exceed monthly lead generation and conversion targets. Monitor competitor activity and market trends in the US outsourcing space. Required Skills & Experience 2+ years of experience in B2B sales or business development (preferably in outsourcing, accounting, or tech). Excellent communication and interpersonal skills. Strong experience with cold calling and digital outreach. Familiarity with LinkedIn Sales Navigator and CRM tools (HubSpot, Zoho, etc.). Goal-oriented and self-motivated with the ability to work independently. Understanding of US accounting workflows or willingness to learn quickly. Nice to Have Experience selling to US-based accounting firms. Prior role at an outsourcing company or accounting services provider. Knowledge of platforms like QuickBooks, Xero, or ADP (to relate to client pain points). What We Offer Opportunity to work with a fast-growing brand in a niche, high-demand market. Performance-based incentives and growth opportunities. Flexible working hours and remote-friendly setup. Exposure to global clients and leadership team. To Apply: Please send your resume and a brief note on your past sales or client acquisition wins to shailesh@safebooksglobal.com Job Type: Full-time Pay: ₹15,000.00 - ₹45,000.00 per month Benefits: Food provided Schedule: Monday to Friday Night shift Supplemental Pay: Commission pay Performance bonus Application Question(s): Are you fine with Shift timing 5pm to 2am? Do you have exp as Business Development in US Accounting Outsourcing? Experience: Business Development Executive in US Accounting Outsourcing: 1 year (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Night Shift (Required) Work Location: In person

Job Overview: We are seeking a highly experienced and reliable Senior Accountant with over 10 years of professional accounting experience and advanced Excel proficiency to join our growing finance team. The ideal candidate will have a strong eye for detail, integrity, and a commitment to long-term employment. This role is crucial to our financial operations and supports our goal of building a stable, trustworthy, and high-performing accounting team. Key Responsibilities: Oversee the preparation and analysis of monthly, quarterly, and annual financial statements. Maintain general ledger and ensure accuracy of financial entries. Prepare and review journal entries, bank reconciliations, and account analysis. Lead month-end and year-end closing processes. Monitor and manage accounts payable and receivable. Ensure compliance with accounting standards (GAAP/IFRS) and internal controls. Support budgeting, forecasting, and financial planning efforts. Coordinate with external auditors during audits. Implement and improve accounting systems and processes. Train and mentor junior accounting staff. Utilize advanced Excel functions (e.g., Pivot Tables, VLOOKUP, Power Query, Macros) for financial analysis and reporting. Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or a related field. CPA, CMA, or equivalent certification (preferred). 10+ years of progressive accounting experience. Proven track record of long-term employment with prior employers. Exceptional knowledge of accounting principles and best practices. Strong command of Microsoft Excel (including advanced formulas, data modeling, and automation). Experience with accounting software (e.g., SAP, Oracle, QuickBooks, Tally, or similar ERP systems). Strong analytical and problem-solving skills. Excellent attention to detail, integrity, and discretion with sensitive data. Strong communication and interpersonal skills. What We’re Looking For: We are looking to hire genuine, loyal, and long-term team players who take pride in their work and are committed to growing with our organization. We value honesty, accountability, and a strong work ethic . Benefits: Competitive salary based on experience Health and wellness benefits Professional development opportunities Long-term career growth potential Supportive and stable work environment Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Work Location: In person

Job description UK Accountant Location: S.G. Highway, Makarba, Ahmedabad (On‑site) Shift: UK time zones Experience: 2–3 years in accounting Key Responsibilities: Prepare and review financial statements in line with UK GAAP/IFRS Manage accounts payable/receivable and general ledger reconciliation Coordinate monthly, quarterly, and year‑end closes Prepare and file UK VAT and tax returns Conduct internal audits and maintain financial controls Support budgeting, forecasting, cash‑flow monitoring Liaise with external auditors and ensure regulatory compliance. Qualifications & Skills: Bachelor’s degree in Accounting/Finance (B.com. M.com) ACCA, CIMA, ACA or equivalent qualification 2–3 years UK or international accounting experience Strong knowledge of UK accounting standards and tax laws Proficiency in accounting software (e.g., Sage, QuickBooks, Xero) and advanced Excel Excellent analytical, organizational, and communication skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹70,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Monday to Friday UK shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Experience: Accounting: 1 year (Required) total work: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: In person

Nectarshell Overseas Pvt. Ltd. is looking for a skilled and proactive Accountant to become an integral part of our finance team. This role offers an excellent opportunity to contribute to our financial operations and support our growing international business. Responsibilities: Oversee and manage all aspects of accounts payable and receivable processes. Prepare and process general ledger entries, ensuring accuracy and completeness. Perform regular bank and other account reconciliations. Assist in the preparation of monthly, quarterly, and annual financial reports. Contribute to the development and monitoring of budgets and financial forecasts. Ensure adherence to all applicable accounting principles, laws, and regulations. Liaise effectively with overseas clients, addressing their financial inquiries and maintaining strong working relationships. Collaborate with internal teams to provide financial insights and support decision-making. Qualifications: Essential: Bachelor's degree in Accounting (B.Com) or Master's degree in Commerce (M.Com). Also considered: MBA graduates with a specialization in Finance or a strong background in Sales with financial acumen. Highly desired: Proven experience or strong familiarity with cloud-based accounting software like Xero or other similar platforms (e.g., QuickBooks Online, NetSuite). Preferred: Previous experience working directly with international clients, particularly those based in the US, UK, Australia, or New Zealand. Must-have: Excellent communication skills, both written and spoken, with the ability to clearly and professionally interact with colleagues and clients at all levels. Job Type: Full-time Pay: From ₹22,000.00 per month Benefits: Commuter assistance Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Education: Master's (Preferred) Experience: Accounting: 8 years (Preferred) Work Location: In person

Position Overview: The Accountant cum Personal Assistant is a multifaceted role that integrates financial oversight with executive support. This position is ideal for individuals who are detail-oriented, proactive, and adept at multitasking, ensuring seamless operations in both financial and administrative domains. Key Responsibilities:Accounting & Financial Management: Maintain accurate financial records, including accounts payable and receivable. Process invoices, receipts, and payments promptly. Reconcile bank statements and manage petty cash. Assist in the preparation of financial statements and reports. Support budgeting and forecasting activities. Coordinate payroll processing and manage employee expense reports. Ensure compliance with financial regulations and internal policies. Administrative & Executive Support: Manage and maintain the executive's calendar, scheduling meetings and appointments. Coordinate travel arrangements and itineraries. Handle correspondence, including emails, phone calls, and mail. Organize and maintain filing systems, both physical and digital. Prepare and edit documents, presentations, and reports. Assist in organizing company events, meetings, and conferences. Serve as a liaison between the executive and internal/external stakeholders. Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Proven experience (1–3 years) in accounting and administrative roles. Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Office Suite. Strong organizational skills with the ability to manage multiple tasks simultaneously. Excellent written and verbal communication skills. Ability to handle confidential information with discretion. Strong problem-solving skills and attention to detail. Preferred Skills: Certification in accounting (e.g., CA, CMA) is a plus. Experience in managing executive-level administrative tasks. Knowledge of HR functions such as payroll processing and employee benefits administration. Work Environment: Full-time position. Office-based with occasional travel as required. Collaborative team environment with opportunities for professional development. Job Types: Part-time, Freelance Pay: From ₹20,000.00 per month Benefits: Commuter assistance Schedule: Day shift Work Location: In person Expected Start Date: 15/06/2025

Job Summary: We are looking for a reliable and detail-oriented Data Entry Operator with hands-on experience in order processing and managing data across multiple systems. The role involves working with Excel , Magento (backend) , vendor portals , and accounting platforms like QuickBooks and CRM . The ideal candidate should have strong logical thinking, fast and accurate typing skills, and the ability to manage tasks independently with minimal supervision. Key Responsibilities: Manage and update data in Excel spreadsheets , Magento backend , vendor portals , and accounting software and CRM. Execute customer orders accurately and create necessary files for warehouse processing. Generating shipping labels across different carriers. Process and manage daily orders, ensuring proper documentation and timely fulfillment. Maintain accurate records of order status, tracking information, and delivery dates. Fetch and input data into the Magento admin panel and vendor platforms as required. Coordinate with warehouse and ATL teams to ensure smooth order execution. Monitor inventory levels and assist in stock updates where needed. Identify and resolve data issues, discrepancies, and missing information. Maintain organized records and support documentation. Handle repetitive administrative tasks with consistency and attention to detail. Required Skills & Qualifications: 3–4 years of hands-on experience in order processing and data entry roles. Proficiency in Microsoft Excel (formulas, formatting, data organization). Experience working with Magento (e-commerce backend) and vendor portals is a plus . Fast and accurate keyboard typing skills . Strong logical reasoning and ability to handle self-understood operational scenarios. Basic English communication skills (written and verbal). Ability to work independently and manage time effectively. High attention to detail and commitment to accuracy. Show more Show less

Job Summary : We are seeking a highly experienced and detail-oriented Senior Accounts Executive with 8 to 10 years of professional expertise in accounting, taxation, financial management, and bill of materials (BOM). The ideal candidate will play a key role in overseeing financial operations, ensuring statutory compliance, and supporting strategic financial planning. Key Responsibilities : Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Ensure accurate and timely preparation of financial statements in compliance with applicable accounting standards. Handle all aspects of diredt and indirect taxation (GST, TDS, Income Tax, etc.), including return filings, audits, and compliance. Oversee the creation and management of Bill of Materials (BOM) and coordinate with the production team for costing and inventory valuation. Prepare and monitor budgets, forecasts, and cash flow statements. Assist in internal and statutory audits, ensuring all financial records are up to date and compliant. Oversee the creation and management of Bill of Materials (BOM) and coordinate with the production team for costing and inventory valuation. Prepare and monitor budgets, forecasts, and cash flow statements. Assist in internal and statutory audits, ensuring all financial records are up to date and compliant. Coordinate with external auditors, tax consultants, and regulatory bodies. Implement and monitor internal controls to safeguard assets and ensure financial accuracy. Support management in financial analysis and strategic decision-making. Maintain knowledge of current industry trends and regulatory changes in finance and taxation. Requirements : Bachelor's degree in Accounting, Finance, or a related field. (CA Inter/ICWA/MBA Finance preferred.) Preferred Skills: Experience in manufacturing or production-based industries. Working knowledge of financial modelling and MIS reporting. Familiarity with automated accounting and digital financial systems. 8-10 years of relevant work experience in a senior accounting or finance role. Strong knowledge of Indian taxation laws and regulatory compliance. Hands-on experience with BOM managementand cost accounting. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, or other ERP systems). Excellent analytical skills and attention to detail. Strong interpersonal and communication skills. Ability to manage multiple tasks and meet deadlines. Job Types: Full-time, Permanent Benefits: Food provided Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Account management: 7 years (Required) Work Location: In person

Location: Sector 62, Noida Experience: -1 years Job Type: On Site, full-time Male candidates only required & Experience with TDS and GST is mandatory. About Axieva: Founded in 2016, with a humble beginning from Industry experts in diverse fields, Axieva is a transnational service provider in Asia, Africa & Middle East and is also one of the “fastest growing fintech in Africa”. It is on a mission to redefine the way Transactions are performed by developing contextual relevance, unmatched service, financial inclusion and unparalleled experience. Axieva serves 100+ partners & millions of customers across geographies with offerings like Validation Management, Interoperability, Insurance, Lending, Utilities, Banking, Mobile Money, Wallets, Commerce, Loyalty, Mobile Identity & Service Innovation. The strategic partners represent diverse industry segments and include Airtel Money, MPESA, Tigopesa, Viettel Group, Millicom International (TIGO), Orange, Zantel, Smile Communications, TTCL Corporation, Alliance Insurance, Sanlam Insurance, Jubilee Insurance, Liquid Intelligent Technologies, Tata International, OSN, Kreditbee, NMB (Rabo Bank), CRDB & many more. Why Join Us? Inclusive work environment valuing diversity Global career opportunities Positive and friendly environment Rapidly growing company International Travel Opportunity Multi-Culture and Diversified Environment Job Summary: We are looking for a motivated and detail-oriented Accounts and Finance Executive with at least 1 year of experience to support daily financial operations, maintain accurate financial records, and assist in compliance and reporting requirements. Key Responsibilities: Assist in the preparation and maintenance of financial statements, ledgers, and records. Manage daily accounting tasks, including accounts payable/receivable, journal entries, and bank reconciliations. Support monthly, quarterly, and annual closings. Ensure compliance with accounting standards and financial regulations. Assist with audits, tax filing, and other statutory compliances (GST, TDS, etc.). Coordinate with internal departments for financial data and documentation. Maintain proper documentation and filing systems for all accounting records. Key Skills & Qualifications: Bachelor’s degree in commerce, Accounting, Finance, or related field. Minimum 1 year of hands-on experience in accounting/finance roles. Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks) and MS Excel. Basic understanding of GST, TDS , and other statutory requirements. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and in a team environment. Preferred Qualifications: Experience with ERP systems is an advantage. Knowledge of financial analysis and reporting tools. Pursuing or completed professional courses like CA Inter, MBA Finance (optional) How to Apply: If you're a motivated and talented Finance Executive looking for a leadership role, please submit your resume and cover letter at hr@axieva.com. Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Work Location: In person

Job Title: Accounts Associate Company: TAXPLORE BUSINESS SOLUTIONS PRIVATE LIMITED Location: E-3, Arera Colony, Bhopal About Us: TAXPLORE BUSINESS SOLUTIONS PRIVATE LIMITED is a leading firm specializing in comprehensive tax and business solutions. We offer a wide range of services to our clients, including tax preparation, accounting, financial planning, and consulting. Our commitment to excellence and client satisfaction sets us apart in the industry. Job Description: We are currently seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will have a strong background in accounting principles, tax regulations, and financial reporting. They will be responsible for managing the day-to-day financial operations of our clients, ensuring accuracy, compliance, and efficiency. Responsibilities: Manage accounts payable and accounts receivable functions Perform bank reconciliations and ensure accuracy of financial transactions Prepare and review financial statements, including balance sheets, income statements, and cash flow statements Analyze financial data and provide insights to support decision-making Ensure compliance with tax regulations and prepare tax returns for individuals and businesses Assist with budgeting and forecasting processes Develop and maintain financial policies and procedures Coordinate with external auditors during annual audits Provide financial guidance and support to clients as needed Requirements: Bachelor's degree in Accounting, Finance, or related field CPA certification preferred 3+ years of experience in accounting or related field Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., QuickBooks, Zoho Books, Tally) Excellent analytical and problem-solving skills Attention to detail and accuracy Ability to work independently and prioritize tasks effectively Excellent communication and interpersonal skills Experience working with a diverse client base is a plus Benefits: Competitive salary commensurate with experience Health insurance and retirement benefits Professional development opportunities Collaborative and supportive work environment Opportunity for career growth and advancement If you meet the above qualifications and are looking for a rewarding career opportunity with a dynamic and growing firm, we encourage you to apply. Please submit your resume and cover letter outlining your relevant experience and why you are a good fit for this position. We look forward to hearing from you! Application Instructions: Please send your resume to support@taxploreindia.com with the subject line " Accounts Associates Application - [Your Name]". Applications will be reviewed on a rolling basis. Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Experience: Accounting: 2 years (Required) Work Location: In person

Don't even apply unless you are an Overachiever and can prove yourself in a CHALLENGING & AMBITIOUS Sales Environment. Job Summary: Accounts Receivable (AR) Role: Assisting Admin & Finance Heads with all accounts & Clients Followup Location: Jawahar Nagar, Jaipur Timings: 10.30 AM to 7.30 PM 6 days per week Qualifications and Skills Experience: 2+ years of work experience in Accounts Receivable, which must include contacting clients for payment. Excellent written and verbal communication and interpersonal skills, and an ability to establish and maintain relationships with partners, attorneys, finance staff, clients, and third-party vendors Must have a vehicle(Bike/Scooty) Responsibilities and Duties Well versed with Tally / ZohoBooks for accounting Research eBilling statuses to facilitate the resolution of issues and to ensure timeliness of approval and payment. Collect past due balances in accordance with Firm guidelines and standards. Resolve uncollectable balances through the Firm’s write-off protocols. Collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues. Interact with Firm management regarding the status of the portfolio. Prepare reports and analyses to keep Firm management apprised of results and performance. Work as a liaison between the clients and attorneys, resolving outstanding accounts receivable while maintaining the client/attorney relationship. The Accounts Receivable (AR) Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach a resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues. Job Type: Full-time Pay: ₹18,000.00 - ₹28,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): How many years of experience do you have on Tally/Marg/Quickbooks etc? Education: Bachelor's (Preferred)

Job Description We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for processing invoices for our US client using Bill.com, a leading cloud-based payment solution. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties ∙ Process vendor invoices efficiently and accurately through Bill.com ∙ Verify the accuracy of invoice data, creation of new vendors with complete details ∙ Ensure proper coding of invoices according to the client’s chart of accounts ∙ Route invoices for internal approvals as required ∙ Communicate effectively with internal stakeholders regarding any discrepancies ∙ Adhere to established company policies and procedures for accounts payable ∙ Work on softwares like Bill.com and QuickBooks Skills and Qualifications ∙ Bachelor’s Degree in Accounting or related field ∙ Excellent attention to detail and accuracy ∙ Comfortable learning new software ∙ Extensive experience with data entry, record keeping and computer operation ∙ High proficiency in Microsoft Excel Resource Expectations ∙ Monthly trainings, learning & development under leadership of qualified Chartered Accountants Location Vidyavihar, Mumbai Job Types: Full-time, Fresher Pay: ₹15,000.00 per month Benefits: Life insurance Provident Fund Schedule: Day shift Monday to Friday Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your Current CTC? What is your Expected CTC? What is your Notice Period? Work Location: In person

Bookkeeping : Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. Skill Sets Requirements : Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS – ON THE JOB: Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Long term goal of making career progression in the field of Australian Accounting and Taxation. Interested candidates can share your CV on this number : 9274697805 Email ID : jeelvrecruit@gmail.com Show more Show less

Job description Company Description Flynaut is a global leader in digital transformation, partnering with startups, SMEs, and large enterprises across various industries since 2004. Our team of passionate professionals transforms visionary ideas into groundbreaking realities by delivering cutting-edge mobile apps, robust web platforms, and comprehensive IT solutions. With expertise in healthcare, finance, education, retail, and more, we craft tailored solutions that exceed expectations. We prioritize innovation and quality, building lasting relationships based on trust and transparency, and have successfully delivered hundreds of projects that drive tangible business outcomes. Role Description This is a full-time on-site role for a QuickBooks Certified Accountant located in Pune. The QuickBooks Certified Accountant will be responsible for managing and maintaining financial records using QuickBooks, preparing financial reports, reconciling accounts, processing invoices, and ensuring compliance with financial regulations. The role involves day-to-day accounting tasks, supporting audits, and providing financial insights to support decision-making. The candidate will work closely with various departments to ensure accurate financial information and contribute to financial planning and analysis. Key Responsibilities: - QuickBooks Management: Manage QuickBooks from setup to financial reporting, ensuring accuracy and compliance with US accounting standards. - Financial Reporting: Run regular reports, including: - Balance Sheet (BS) - Profit & Loss (P&L) - Cash Flow statements - Management Information Systems (MIS) reports - Financial Analysis: Analyze financial data to provide insights and support business decisions Requirements: - Certification: QuickBooks Certified User or ProAdvisor certification. - Experience: Proven experience in QuickBooks management and financial analysis for US-based projects. - Skills: Proficiency in QuickBooks, financial reporting, and analysis, with knowledge of US accounting standards. Qualifications Proficiency in QuickBooks and related accounting software Strong knowledge of accounting principles, financial reporting, and financial regulations Experience in reconciling accounts, processing invoices, and managing financial records Excellent analytical and problem-solving skills Ability to work independently and collaborate with cross-functional teams Strong written and verbal communication skills Bachelor's degree in Accounting, Finance, or related field Certified QuickBooks ProAdvisor or equivalent certification Experience in the IT industry is a plus Show more Show less