22891 Reconciliation Jobs - Page 11

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What we offer: Competitive salary Paid vacation/holidays/sick time Comprehensive benefits package including 401K, pension, medical, dental, and vision care On the job/cross training opportunities Encouraging and collaborative team environment Dedication to safety through our Zero Harm policy WHAT WE ARE LOOKING FOR :  We are seeking highly skilled, team-oriented project engineer to join our growing company. In this position, person will be exposed to oversee all engineering, executional, technical and safety aspects of assigned project to assure the highest level of accuracy, quality and timely deliverables.  Person taking lead in preparing schedule, coordinate, and monitor assigned project and related activities, complying applicable codes, practices, QA/QC and EHS policies  Person will be in charge of performance management of sub-contractor / vendors ensuring project completion as per plans.  Large Infrastructure project experience is preferential in ELV systems such as BMS System, CCTV, Access Control Systems, Fire Alarm Systems, VESDA & Intruder Alarm Systems What you will do : Project execution activities are major focus area.  Acting as bridge between customer and internal backend support team.  By acting as First stage of information desk between customer and internal team.  Preparation of project schedule and implementation of same at site.  Follow up for approved shop drawings, schematics and technical submittals required for project.  Vendor management at site for execution. (Subcontractor)  Follow EHS, Ethics and Quality criteria at site during execution.  Material management (MIR) and reconciliation.  Daily / weekly project progress report preparation and authentication.  Purchase requisition form raising required material in advance as per the site requirement  Measurement Certification of executed work (WIR)  Attempting pre commissioning activities as per the project requirement  Responsible for invoice claim, client timely approvals & payment realization, receivable follow up with client and relevant parties within the team.  Identify dependencies causing delay in project execution.  Review and validate the sub- contractor’s R.A bills

DESIGNATION: FINANCE ASSISTANT QUALIFICATION & EXPERIENCE: B.COM, M.COM WITH 3+ YEARS OF EXE IN THE ROLE OF ACCOUNTS WITHIN A MANUFACTURING UNIT SKILLS REQUIRED: EXCEL,TALLY PRIME JOB DESCRIPTION: 1.Mothly MIS report 2.GST1 & 3B return filling 3.TCS & TDS workings and make payment 4. Esi & PF payment 5. Reconciliation all vendor payment 6. Preparing monthly, quarterly, annualy financial statements and reports Job Types: Full-time, Permanent Pay: ₹18,000.00 per month Benefits: Food provided Leave encashment Paid sick time Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Supplemental Pay: Joining bonus Yearly bonus Work Location: In person Expected Start Date: 02/08/2025

Company Description: Credence Genomics strives to provide cutting-edge genetic testing services and innovative solutions in the field of genomics. Medisequence (Pvt) Ltd. is a genomics and diagnostics facility located in Chennai, India. Role: The Accounts Executive is responsible for the provision of quality accounting and administrative services contributing to the effective administration of the finance function of the company. The Primary responsibility of this position is to assist the timely, effective and accurate processing transactions in Accounts Payable, Account Receivable, Cash Book and Ledger. The Overall goal is to meet month-end reporting deadlines and provide sufficient time for analysis and review. JOB RESPONSIBILITIES: Daily Invoicing and Handling operational expenses. Handling accounting functions in AP, AR, Ledger posting, Petty Cash. Reconciliation between financial records and statements Process month-end supplier accruals & debtors receivables Maintain proper filing of relevant documentation Preparing reports for the management. Ensure compliance with all policies and procedures Focus on continuous improvement and efficiencies. Carry out monthly physical stock verification. Other ad-hoc tasks as required by the management Requirements: Degree from recognized University / accounting body Understanding of Accounting Principles, Standards, financial regulations and laws. At least 01 year of post-qualified work experience in commercial environment. Working experience in Accounting Software & MS-OFFICE Packages is an definite advantage and Quick books Age below 40 years. Have very good written and verbal communication skills. Work effectively in a team-oriented environment with a positive, can-do attitude. This position is for Immediate Recruitment. Job Type: Full-time Schedule: Day shift Application Question(s): Do you have excellent knowledge in Microsoft Packages eg: Word, Excel, Quick Books? Do you have experience in corporate accounting Do you speak English Do you have a License / Certification in Finance Degree / Accounting Body Cerification Do you have experience in TDS and GST filing Have you completed your Bachelor' Degree in Accounting or Finance Work Location: In person

Senior Associate, Information Security Analyst At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We’re seeking a future team member for the role of Senior Associate, Information Security Analyst to join our INFORMATION SECURITY DIVISION team. This role is located in CHENNAI, Tamil Nadu – Hybrid . In this role, you’ll make an impact in the following ways: Analyze security policy/rule of network security components including but not limited to network firewall and cloud firewall for identifying/detecting/preventing/managing security risk. Assess internet access requirements for enforcing least privilege, preventing data leak, enabling threat detection capabilities, and managing associated risk. Perform security policy/rule reconciliation through both security policy orchestration tools and manually based on use case. Participate in executing projects such as network hardening, risk reduction, and security policy re-engineering for maintaining regulatory compliance and managing risk. Take part in fulfilling tasks associated with campaigns such as access review and security policy/rule certification for maintain regulatory compliance and managing risk. Analyze security events/logs and prepare actionable report. To be successful in this role, we’re seeking the following: Bachelor’s or Master’s degree in computer science engineering, or electronics and communications engineering, or related discipline, or equivalent work experience is required. Work schedule of this role is NIGHT shift from 07:30PM to 03:30AM (IST) on permanent basis . Minimum 7 to 10 years of work experience in Network Security, or equivalent Information Security domain is required. Strong knowledge and experience in Network Security domain, protocols, principles, and practices are required. Experience in building, configuring, troubleshooting at least one network firewall such as Palo Alto Networks Firewall, CheckPoint Firewall, Juniper Firewall, Fortigate, or Cisco ASA is required. Experience with at least one Security Web Gateway/Internet Proxy such as BlueCoat Proxy, Zscaler Security Web Gateway, McAfee Web Gateway is preferred. Experience with security policy orchestration tool such as Skybox, AlgoSec, Tufin SecureTrack, or FireMon is preferred. Minimum one certification in network, or network security, or public cloud security is required. Expose to public cloud platforms such as Azure, Google Cloud Platform (GCP), Amazon Web Services (AWS), related tools and technologies such as Microsoft Cloud Application Security (MCAS) and Wiz.iois an advantage. Very good communications skills are required. At BNY, our culture speaks for itself. Here’s a few of our awards: America’s Most Innovative Companies, Fortune, 2024 World’s Most Admired Companies, Fortune 2024 Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024 Best Places to Work for Disability Inclusion, Disability: IN – 100% score, 2023-2024 “Most Just Companies”, Just Capital and CNBC, 2024 Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024 Bloomberg’s Gender Equality Index (GEI), 2023 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

VOIS Intro About VOIS: VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone. VOIS Centre Intro About VOIS India: In 2009, VO IS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VO IS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. Job Role Related Content (Role specific) Role entities to understand end-to-end activities in Order to Cash process with following skills: Accounting knowledge. Excel knowledge for reconciliation & creating reports. Good communication both verbal and written. Experience in Collections Outbound calling Analytical skills to trouble shot customer queries The primary responsibility of the Collections analyst will be to handle outbound calls to customers with outstanding balances, providing them with information about their accounts and working with them to resolve any issues. The role requires excellent communication skills, a strong customer service orientation, and the ability to handle sensitive financial information with discretion. In addition to making outbound calls, the analyst will be responsible for documenting all interactions with customers, updating account information in our systems, and following up on any promises or commitments made during calls. They will also need to work closely with other departments to ensure that customer issues are resolved in a timely manner. This position requires a high level of organization and attention to detail, as well as the ability to work independently and manage multiple priorities. The ideal candidate will have previous experience in collections or a related field, and a proven track record of meeting or exceeding performance targets. Provide support to local market and ensure Audit requirement are met at all time Compile, deliver and analyse reports as needed and provide proposals for corrective actions where necessary within the required business unit. Solid knowledge in ERP function preferable roles Microsoft Office experience required Strong Analytical and Problem-solving skills required Ability to recommend and design best-practice solutions to identified requirements. Excellent communication skills required verbal and written Engagement is must with key stakeholder management More open and transparent lines of communication required VOIS Equal Opportunity Employer Commitment India: VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 10 Best Workplaces for Millennials, Equity, and Inclusion , Top 50 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2024. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we’ll be in touch!

We are seeking a highly skilled and detail-oriented Accounts Executive with expertise in TDS , GST , and strong proficiency in Tally software. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records, including ledgers, journals, and statements. TDS Compliance: Timely deduction and deposit of TDS, preparation of TDS returns, and assistance in TDS assessments and audits. GST Compliance: Manage GST registration, returns filing, data reconciliation, and stay updated on legal changes. Bookkeeping: Record daily financial transactions and ensure accurate entry into the accounting system. Bank Reconciliation: Perform regular reconciliations of bank accounts. Tally Accounting: Use Tally software for financial data entry, reconciliation, and reporting. Audit Support: Prepare documentation for internal/external audits and coordinate with auditors. Online Payments: Handle and manage online payment processing efficiently. Qualifications & Skills: Bachelor’s degree in Accounting , Finance , or a related field. Proficiency in Tally ERP . Strong understanding of TDS and GST compliance. Good communication and organizational skills. Attention to detail and ability to work independently. salary Up to ₹30,000 Interested candidates can connect at: +91 9106970097 Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Paid sick time Education: Bachelor's (Preferred) Experience: Tally: 1 year (Required) GST: 1 year (Required) TDS: 1 year (Required) Work Location: In person

Job Summary: We are looking for a skilled and reliable Accounts cum Computer Operator to support our accounting and administrative operations. The ideal candidate will have working knowledge of Tally, Excel, and basic accounting principles. This position is suitable for someone who can manage accounts efficiently and handle day-to-day computer tasks. Key Responsibilities:Accounts: Enter daily purchase, sales, receipt, and payment entries in Tally. Maintain ledgers, cash book, and bank reconciliation statements. Generate GST-compliant invoices and support GST return filing. Assist in monthly/quarterly TDS, PF, and ESI documentation. Maintain records for vendor payments and follow-ups. Prepare financial reports such as Profit & Loss, Balance Sheet, etc. Computer/Administrative Tasks: Data entry, record maintenance, and document preparation in MS Office. Manage and organize digital and physical files related to accounts and company operations. Handle email communications with vendors and clients. Assist in inventory records and service billing. Basic computer troubleshooting and support for the office team. Job Types: Full-time, Permanent, Fresher Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Morning shift Supplemental Pay: Commission pay Performance bonus Work Location: In person

ACCOUNTANT (Remote - India Based) - Skillverse Education & Migration Location: Remote (India) Employment Type: Full-time Working Hours: 6:00 AM - 2:30 PM IST Industry: Education & Migration Consultancy About Skillverse Education & Migration Join our growing team at Skillverse Education & Migration, a leading Australian consultancy with 12 years of experience in education and migration services. Located in Parramatta, NSW, we've helped thousands of clients achieve their dreams of studying and migrating to Australia, backed by over 15,000 positive reviews. Position Overview We're seeking a detail-oriented Accountant based in India to manage our financial operations remotely, focusing on commission reconciliation, invoice management, and maintaining accurate financial records across our education partnerships. Key Responsibilities: Create and process invoices for commission claims from education partners Chase and follow up on unpaid invoices from education providers through professional written communication Maintain comprehensive student payment records and financial databases Update CRM system regularly in accordance with prescribed procedures Liaise with education partners via email to ensure timely financial communications Follow up with students regarding pending fees through professional correspondence Prepare and submit timely invoices for subagents and partner networks Draft professional payment reminder emails and financial correspondence Ensure compliance with financial reporting requirements Support month-end and year-end financial processes Required Qualifications: Bachelor's degree in Accounting, Finance, or related field 2+ years of experience in accounts receivable/payable Excellent professional writing skills in English - essential for client and partner communication Proficiency in accounting software and CRM systems Strong attention to detail and organizational skills Experience working remotely with international teams Comfortable working IST morning hours (6:00 AM - 2:30 PM IST) Experience in education or migration industry preferred Ability to draft clear, professional emails and financial correspondence What We Offer: Competitive salary in INR Fully remote position Opportunity to work with Australian education and migration industry Professional development opportunities Supportive international team environment Regular salary reviews (every 6 months) Ready to join our team? Send your resume, cover letter, and a writing sample to info@skillverse.com.au Job Types: Full-time, Permanent Pay: ₹9,609.26 - ₹35,000.00 per month Benefits: Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus

Job Profile - Accountant / Account Executive Roles & Responsibility:- 1) To maintain daily accounting entries such as sales, purchases, payments 2) Bank Reconciliation 3) Reconciliation of Receivable Ledgers 4) Scrutiny of invoices of suppliers & dealers 5) To ensure timely payment of payables, staff dues & statutory payments 6) Coordinate with the team for Internal & External audits of the company 7) TDS working, return & payment 8) GST data preparation 9) Familiarity with finance regulations Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Work Location: In person

You shall be responsible for management and supervision of day to day material reconciliation, maintaining relevant records. Keeping proper records of departmental tools, machinery etc. on site. Maintaining records of cash purchase etc. Job Type: Full-time Schedule: Day shift

Job Summary: We are seeking a skilled and experienced Accounts Receivable (AR) Subject Matter Expert (SME) with expertise in Advanced MD software to support a healthcare client with RCM (Revenue Cycle Management) services. The ideal candidate will have a deep understanding of healthcare billing and collections, combined with strong leadership abilities to oversee AR processes, mentor junior staff, and ensure effective and compliant accounts receivable management. Responsibilities: Accounts Receivable Management: Lead the management of AR processes for healthcare services using Advanced MD software. Team Leadership and Mentorship: Supervise a team of AR professionals, providing guidance, training, and support to maximize team performance and efficiency. Billing and Payment Posting: Execute accurate charge and payment posting, ensuring timely and compliant billing submissions to insurance companies and patients. Claims Follow-up: Actively manage outstanding claims, denials, and payments to enhance collections and minimize overdue accounts. Reconciliation and Reporting: Review payments, reconcile them with outstanding accounts, and generate detailed reports from Advanced MD to monitor billing trends and performance metrics. Collaborative Issue Resolution: Partner with the billing team to address discrepancies in billing, claims, or payments, ensuring alignment with healthcare regulations and industry best practices. Training and Support: Provide Advanced MD training and guidance to junior team members, fostering their professional growth in billing processes. Process Optimization: Identify and implement improvements to streamline billing and collection for enhanced efficiency and accuracy. Stakeholder Communication: Serve as the primary contact for billing inquiries from patients, insurance companies, and internal teams, ensuring prompt and professional issue resolution. Requirements: 3-5 years of experience in healthcare billing and collections, with comprehensive knowledge of the revenue cycle. Demonstrated experience in managing and developing teams, with a strong focus on team performance and high standards of work. Proficient hands-on experience with Advanced MD software for AR management. In-depth understanding of medical billing processes, insurance claims, reimbursements, and regulatory compliance. Strong analytical and problem-solving skills to identify and address discrepancies. Ability to work independently, take initiative, and collaborate effectively in a fast-paced, team-oriented environment. Attention to detail and a commitment to accuracy in all aspects of the role. Excellent communication skills, both verbal and written, to engage effectively with internal teams, patients, and external stakeholders. Job Type: Full-time Pay: ₹400,000.00 - ₹650,000.00 per year Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current CTC Expected CTC Availability to join Experience: Accounts receivable: 3 years (Required) Location: Noida, Uttar Pradesh (Required) Shift availability: Night Shift (Required) Work Location: In person

Job Description: Senior Process Developer Company: Aone Outsourcing Solutions Pvt Ltd About Us: At Aone Outsourcing Solutions Pvt Ltd, we have an exciting opportunity for a highly motivated, dedicated, and ambitious individual to join our team. We are committed to delivering top-notch services under the assigned project, and our competitive edge is built on excellence in people, relationships, and services. We deeply value our team members and invest in their growth and development, fostering a supportive culture of teamwork, commitment, training, development, and fun, making Aone the best place to work. Key Qualities of Our Ideal Candidate: · Passion for their career and a drive to achieve outstanding results · Excellent communication to speak to overseas clients and time management skills · Strong work ethic, including initiative, autonomy, meeting deadlines, and taking ownership of their role · Personal drive and ambition to service their own client base · Solid compliance background, with the ability to independently manage tax returns, financial statements, and client queries · Proficiency in managing the accounts team's workload and daily activities · Skill in compiling accounts information for reporting purposes · Ability to effectively liaise with both internal and external shared service clients · Capable of analysing and reviewing the work performed by team members to ensure high-quality results · Willingness to provide strategic and intellectual leadership within the branch, driving continuous improvement · Ability to develop team and train them accordingly Job Responsibilities: · Reviewing and preparing financial statements, including P & L, Balance sheet, Notes to Account, Income Tax reconciliation, and GST Reconciliation. · Analysing and comparing current-year financial statements with previous-year financial statements, addressing any queries raised. · Leading a team of 5-7 members, including job allocation, process oversight, and completion monitoring. · Reviewing GL, Period end close processes, and audit working paper files for auditors. · Actively participating in problem-solving and process improvement initiatives within the team. · Preparing weekly and monthly management reports, KPI reports, and providing regular progress updates to management. · Involvement in process-related projects and providing training to team members. Qualifications, Knowledge & Experience: · Postgraduate degree (MBA/M.COM/ICWA) in Commerce (Accounting) & Finance. · 3 to 6 years of relevant experience in managing multiple clients. · Salary as per company standards. · Strong communication and time management skills. · Ability to build strong relationships with clients and team members. · Problem-solving skills and the ability to apply technical knowledge to various client situations. · Sound technical knowledge of relevant and evolving tax laws. · Reviewing compliance assignments of team members. · Experience with BGL, Class, Xero, Myob, and QuickBooks is preferred. · Competent/sound working knowledge of MS Office Word and Excel. · Attention to detail and a commitment to delivering high-quality work. Contact : 7904170617 Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹600,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Anytime Nature Foods LLP is a premier importer, processors & marketer of high-quality Tree Nuts and Dried fruits, committed to delivering natural goodness and exceptional taste to our B2B customers. Established in 1985, with a vision to offer a healthy snacking alternative, we take pride in sourcing, importing, processing, and distributing a diverse range of premium products. Our MD Office is located in Greater Kailash - 1 , whereas our Sales Offices is located in the vibrant marketplace of Khari Baoli, Chandni Chowk, an iconic area known for its rich history and cultural significance. Job Description - Accountant We are seeking a skilled and detail-oriented Accountant to join our organisation. The Accountant will be responsible for managing financial records, analysing data, preparing financial reports, and ensuring compliance with relevant regulations. The ideal candidate should possess strong analytical skills, excellent attention to detail, and a thorough understanding of accounting principles and practices. PROFESSIONAL SKILLS REQUIRED: STOCK Accounting ● Maintenance Inward and outward stock management. ● Needful documentation for inward stock arrival and as well as outward stock. ● Daily physical inventory audit & maintenance of the record. Admin Team and permanent labourers ● Maintain all data of Admin Team members along with their documents and report to HR. ● Prepare Salaries on the 1st of every month. ● Index file to be prepared for all employees mentioning their personal details. Daily Wagers ● Personal Record management of Daily Wagers. ● Daily Attendance to be marked in Physical registers as well as HRMS of Daily Wagers. ● Payment of wages every week and maintenance of vouchers. Overall Accounting Job ● Monthly Billers – Rent, Electricity, Internet, Security company and other misc Service providers. ● Job Work Billing and make sure payments are coming on time. ● All kinds of reconciliation (Debtor, Creditor & TDS) on a monthly basis. ● Maintenance of Petty cash books as well as cash vouchers and the same entry will be passed in books. ● Maintenance of all kinds of physical filling including expense and purchase. ● Make sure all files and documents are in order (Rent Agreements, Monthly Biller Files, Labor files, Daily wagers files) GST ● Monthly reconciliation with GSTR 2A 2B & 3B. ● Monthly payment of GST and monthly entry passed into books. ● All GST compliances to be done on time. Other Departmental Compliances ● FSSAI Return as per Departmental compliance ● FSSAI updation and renewal whenever needed ● ESI & EPF compliances, regular filing and record management. ● All kinds of Compliances requirements shall be fulfilled by the Accountant. Requirements: Bachelor's degree in Accounting, Finance, or a related field. Experience in Accounting at least 5 to 7 Years. Proven experience working as an Accountant or in a similar role. Strong knowledge of accounting principles, practices, and regulations. Proficiency in financial analysis, stock accounting, labour law and compliances. Proficient in using accounting software (Tally Prime), MS Office suite and Google sheets. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Pay: ₹15,778.81 - ₹41,534.08 per month Application Question(s): What is your Current CTC (Per Month)? What is your Notice Period? Education: Bachelor's (Required) Experience: Senior Accounts Executive: 5 years (Required) Work Location: In person Application Deadline: 04/08/2025 Expected Start Date: 15/08/2025

Years of Experience: 5+ Years Location: Noida Work from Office Responsibilities Role & Responsibilities looking for a candidate with strong accounting knowledge, preferably having completed articleship training and attempted CA Final exams. The candidate will assist in maintaining books of accounts, statutory compliance. Key Responsibilities Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Reconciliation, etc.) Prepare financial statements as per IND AS and assist in monthly/yearly closing. Handle GST return filing, TDS deduction and return filing. Support statutory audit and internal audit processes. Assist in preparation of income tax returns and related workings. Liaise with external consultants (Auditors, Tax advisors, etc.) Manage invoice processing, payments, and reconciliations. Assist in budgeting and MIS report generation. Ensure compliance with applicable accounting and tax laws. Qualifications Qualifications and Desired Skills CA Final (appeared/dropout) Good understanding of accounting standards, tax laws, and audit procedures. Proficiency in MS Excel, Tally, and ERP accounting software. Ability to work independently and meet deadlines.

JOB TITLE: Accountant LOCATION: Greater Noida ABOUT THE COMPANY Matasya Hospitality LLP is a professional laundry service provider catering exclusively to the hotel and hospitality industry. The company is known for delivering high-quality, timely, and hygienic laundry solutions that meet the operational standards of premium hotels. With a strong focus on customer satisfaction, operational excellence, and regulatory compliance, Matasya Hospitality LLP has established itself as a trusted partner for hotel clients. Their services ensure that hotels receive clean, well-maintained linens and garments consistently, contributing to smooth day-to-day operations in the hospitality sector. PROFILE SUMMARY We are seeking a reliable and experienced Accountant with strong expertise in GST reconciliation, TDS reconciliation, billing, and invoicing. The ideal candidate should be detail-oriented, organized, and capable of independently managing day-to-day accounting functions. Prior experience in service-based industries or hospitality-related businesses will be considered an added advantage. The role demands accuracy, responsibility, and a good understanding of compliance and financial processes. ROLES & RESPONSIBILITY  Handle day-to-day accounting operations including billing and invoicing.  Responsible to work on TCS/TDS workbook preparations  Ensure timely and accurate GST reconciliation and return filing.  Manage TDS reconciliation and compliance.  Maintain client/vendor ledgers, bank reconciliation, and general financial records.  Prepare and maintain necessary documentation for audits and financial reviews.  Generate basic MIS reports as per management requirements.  Coordinate with external parties (vendors/clients) for financial clarifications.  Support smooth month-end and year-end closure processes. SKILLS  Strong understanding of accounting principles, GST & TDS regulations  Proficiency in tools like Tally, Zoho Books, Busy, or any similar accounting software  Good knowledge of MS Excel and MS Office  Analytical mind capable of interpreting data and written information  Ability to handle multiple tasks and meet deadlines ELIGIBILITY  2-3 years of experience  B. Com/ B. Com (Hons)- Regular/School of Open Learning  CA/ CMA Dropouts Working Days & Time  Monday to Saturday  (10:00 AM - 7:00PM) Job Type: Full-time Pay: ₹27,000.00 - ₹32,000.00 per month Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . We are i nviting applications for the role Management Trainee / Assistant Manager - Record to Report- General Accounting In this role, the Account Reconciliation Professional manages accounting tasks, including tracking financial records and preparing balance sheets and profit-and-loss statements. They ensure accuracy in accounting projects, reconcile bank and customer accounts, and provide insights for improvements. Responsibilities Maintain accurate financial records and ensure compliance with accounting standards. Prepare journal entries and manage month-end and year-end close processes. Conduct variance and flux analyses and review trial balances for discrepancies. Generate and review financial statements for legal entities, ensuring accuracy and compliance. Define allocation drivers and complete standard journals for adjustments and allocations . Validate and update Fixed Asset change request, maintaining Oracle Asset Management modules for additions, transfers, sales, and depreciation . Prepare Balance Sheet Reconciliations Qualifications we seek in you! Minimum Qualifications BCOM /MCOM Preferred Qualifications/ Skills Professional certifications (e.g., CPA, CMA) are a plus. Proven experience in general accounting and reconciliation roles (2-5 years preferred). Strong understanding of accounting principles and financial regulations. Strong proficiency in Excel, including the ability to use formulas, pivot tables, and data analysis tools Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Blackline) and Excel. Attention to detail with strong analytical and problem - solving skills. Good communication and interpersonal skills. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 31, 2025, 7:15:57 AM Unposting Date Aug 30, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer, Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications Graduate in Commerce (B.Com) Freshers are eligible Good at English language skills (verbal and written) Meaningful Experience Preferred qualifications Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) Significant experience in Accounts Receivable/Order to Cash Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Developer Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 1, 2025, 2:44:28 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee, Cash Applications In this role, you will be responsible to Work closely with and within Property & Casualty Insurance Finance operations management team. Responsibilities Daily Liquidity management for cash funding IC loan, G&A and capital contribution settlement with other platforms Actual cash analysis on platform and consolidation on group level Counter party risk management for platform and group Preference share dividend Interest payment and booking of long term debt Corporate credit card booking and reconciliation from cash side. Review collection reports to determine the status of collections and balances outstanding to ensure compliance with the Credit & Collection policy. Managing queries, statement, invoices and premium remittance via finance email box. Daily bank transaction download to update cash log file and allocate them as per details Post documentation receipt further assess status of KYC refresh as per ‘gap’ letter and further coordinate for missing documents Review claims workflow for claim payment processing Booking claims payment including proportional claims Premium and claims matching in system Non-claims payment and booking as provided by other department Review journal entry and posting in system Payments authorization on bank website as first approver Age receivables including follow-up comments on outstanding premium Unmatched & unallocated premium initial follow-up with broker and underwriters Bank reconciliation for all bank accounts. Connect with account payable and account receivable teams for open items. Show open items in summary sheet with follow-up comments Discussion with department head on current year expense forecast and next year planning Creation of planning template for 30 cost center based on gathered information Monthly follow-up meeting with department heads (DH) on future changes Encouraging information in group planning template and send to group planning team for review Seek and make changes as per group planning team MI expense template update on quarterly basis Provide commentary on variances for QTD and YTD numbers Circulation of plan vs actual expense report to DH Seek queries send by DH Maintain and update employee benefit allowance tracker Qualifications we seek in you Minimum Qualification B.Com Graduate Preferred Qualification Strong Cash operations knowledge in Credit Control, Treasury & bank Reconciliation and FP&A Advanced user of Excel Ability to act on own initiative Must demonstrate a high level of self-motivation, energy and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Innovative and always looking for continuous improvement in order to develop succession plan for staff Good communication skills, interpersonal, verbal and written communication skills (in English) Exercises good judgement on day to day business problems and provides recommendations for solving course correction Why join Genpact? • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation • Make an impact – Drive change for global enterprises and solve business challenges that matter • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Jodhpur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 1, 2025, 2:50:56 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate, Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications Graduate in Commerce (B.Com) Freshers are eligible Good at English language skills (verbal and written) Meaningful Experience Preferred qualifications Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) Significant experience in Accounts Receivable/Order to Cash Why join Genpact? • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation • Make an impact – Drive change for global enterprises and solve business challenges that matter • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training Job Process Associate Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 1, 2025, 3:21:29 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate, Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications Graduate in Commerce (B.Com) Freshers are eligible Good at English language skills (verbal and written) Meaningful Experience Preferred qualifications Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) Significant experience in Accounts Receivable/Order to Cash Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 1, 2025, 2:44:36 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

responsibilities: Maintain accurate records of all gemstone stock (type, quantity, weight, value) in system and physically. Regularly update ERP with receipts, issues, stock transfers, and perform stock reconciliation (daily/weekly/monthly). Track stock by lot and location in SEZ/EOU units and monitor movement across departments. Check physical stones against system records to spot mismatches and report missing/changed stones. Generate stock and audit reports, support internal/external audits with required documents. Ensure rejection stock is recorded properly after grading and measurement. Use Excel tools (VLOOKUP, Pivot Table, etc.) to maintain reports and align with ERP data. Follow customs and SEZ/EOU compliance for all gemstone movement and inventory. Bachelor’s degree Minimum 2 years of relevant experience. Strong knowledge of inventory management. Use advanced Excel functions (VLOOKUP, Pivot Tables, Conditional Formatting, SUMIFS, etc.) to analyze data and present actionable insights. If you are interested you can share details on cvsolutionbox@gmail.com or call on 98228629619 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus

Job Summary: The Charted Accountant is a key member of the finance department, responsible for overseeing various financial functions, ensuring the accuracy of financial records, and guiding the work of junior accounting staff. This role encompasses a range of accounting tasks, from financial reporting to compliance and analysis. Key Responsibilities: Oversee and record complex financial transactions, including accounts payable, accounts receivable, and general ledger entries. Verify, allocate, and post transactions into the accounting system. Lead the reconciliation of bank statements, accounts, and credit card transactions. Resolve discrepancies and ensure the accuracy of financial records. Manage the preparation and issuance of invoices to customers and clients. Monitor and follow up on outstanding payments. Supervise and track expenses, receipts, and reimbursements. Ensure compliance with expense policies. Assist in the preparation of comprehensive financial statements, including income statements, balance sheets, and cash flow statements. Generate reports for management and stakeholders as needed. Collaborate with auditors during financial audits and provide necessary documentation. Ensure compliance with accounting standards, tax regulations, and internal financial policies. Maintain accurate and organized financial records and documentation. Oversee and file financial records for easy retrieval. Supervise and mentor junior accounting staff, providing guidance and training. Review their work for accuracy and compliance with financial standards. Interact with vendors and customers regarding payments, billing inquiries, and account reconciliations. Provide excellent customer service and maintain positive relationships. Qualifications and Requirement: By profession Charted Accountant - Fresher can also apply. Bachelor's degree in accounting, finance, or a related field. Proven experience in accounting, including previous experience in a senior accounting role. Strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial record-keeping. Exceptional communication and interpersonal skills. Leadership abilities and the capacity to work effectively in a team. Beyoung Perks & Benefits: Extra 3rd Saturday off. Monthly Town Hall Meetings, rewards & appreciation programme. Canteen Facility Growing and friendly Culture. Job Type: Full-time Pay: ₹15,000.00 - ₹50,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person

Designation : Male Accounts Executive Experience : 2 year plus Location : Madhu milan square Salary : up to 22 k pm JD : - Should have experience of TALLY ERP . Should have experience of billing invoicing. Should know proper accounts department. should have knowledge of TDS, Taxation, GST etc . should know about balance sheet, bank reconciliation etc . Job Type: Full-time Pay: ₹8,000.00 - ₹22,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Designation : Female Accounts Executive Experience : 3 year plus Location : Near Scheme no 78 Indore Salary : up to 24 k pm JD : - Should have experience of TALLY ERP . Should have experience of billing invoicing. Should know proper accounts department. should have knowledge of TDS, Taxation, GST etc . should know about balance sheet, bank reconciliation etc . Job Type: Full-time Pay: ₹8,000.00 - ₹24,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person