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: Senior Accountant Location: Pune, Maharashtra Experience: 10+ Years Salary: Up to ₹6 LPA About The Language SKOOL The Language SKOOL is a premier institution for foreign language education in India, known for its structured, results-driven teaching. With over a decade of experience, we offer expertly curated programs in German, French, Spanish, Japanese, Korean, and Mandarin, empowering professionals to excel globally. Position Overview We are looking for a highly experienced Senior Accountant to manage the full spectrum of accounting operations, including payroll, statutory compliance, and financial reporting. The ideal candidate will bring strong technical expertise and a proactive, process-oriented approach to support our growing finance function. Key Responsibilities Manage daily accounting operations: accounts payable/receivable, general ledger, and reconciliations Oversee and process monthly payroll, ensuring accuracy in salaries, taxes, and statutory deductions (PF, ESIC, PT, etc.) Ensure timely and accurate month-end, quarter-end, and year-end closures Prepare financial statements, MIS reports, and cash flow analyses Handle GST, TDS, Income Tax filings, and ensure adherence to all statutory regulations Coordinate with internal and external auditors for audits and financial reviews Maintain and enforce robust internal financial controls and documentation Support budgeting, financial planning, and variance analysis. Address and resolve employee queries related to payroll, reimbursements, taxation, and salary structures. Requirements Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter or MBA Finance preferred) Minimum 10 years of experience in accounting, including end-to-end payroll management Proficiency in Tally ERP/Prime, MS Excel, and payroll software Solid understanding of Indian accounting standards and statutory regulations Experience in audit coordination and financial forecasting Strong attention to detail and a solution-oriented mindset Excellent communication and collaboration skills Show more Show less

About Us: Ionic3DP is a leading automation and product engineering company specializing in Robotics, AI, Embedded Systems, and Industrial Automation. We serve a wide range of sectors including healthcare, defense, manufacturing, and consumer industries. Role Overview: We are seeking an Accounts Executive to manage day-to-day accounting tasks, support financial operations, and ensure compliance with statutory requirements. The ideal candidate should be detail-oriented, organized, and familiar with basic accounting processes. Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records. Prepare and process invoices, payments, and receipts. Handle GST filing, TDS, and other statutory compliances. Manage bank reconciliations and petty cash. Assist with payroll processing. Prepare basic financial reports as required by management. Coordinate with external auditors and consultants as needed. Requirements: Bachelor’s degree in Commerce (B.Com) or equivalent. 1–3 years of experience in accounting or finance. Familiarity with accounting software (Zoho Books or similar). Good knowledge of GST, TDS, and statutory compliance. Proficient in MS Office (Excel, Word). Attention to detail and good organizational skills. Preferred Skills: Experience working in a manufacturing or product development company is a plus. Ability to work independently and manage time effectively. What We Offer: Dynamic and collaborative work environment. Opportunity to be part of an innovative and fast-growing company. Competitive salary and growth opportunities. Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Experience: Accounting: 2 years (Preferred) Work Location: In person Expected Start Date: 01/07/2025

Join us as a Trade & Transaction Reporting Manager We’ll look to you to provide oversight on daily trade and transaction reporting processes, making sure that they adhere to the control framework and comply with regulatory obligations You’ll provide input into regulatory reporting initiatives, through your expertise and knowledge of regulations, data analysis and issue remediation As a key member of our team, you’ll enjoy extensive collaboration and can expect great visibility for you and your work We're offering this role at vice president level What you'll do As a Trade & Transaction Reporting Manager, you’ll be operating a robust oversight model of trade and transaction submissions to support relevant reporting obligations. You’ll demonstrate a strong sense of ownership by identifying, investigating and escalating any breaches in regulatory reporting within the required timeframes and through the appropriate governance forums. Working proactively with stakeholders, you’ll make sure that compliance breaches are remediated in order for the business area to remain within agreed risk appetite statements. You’ll also be: Providing oversight of the team to ensure complete, accurate and timely reporting of trade and transaction submissions across multiple asset classes Acting as Chair of the governance forums, to make sure daily processes are being completed within agreed service level agreements Monitoring and challenging exception management, reconciliations, controls and process issues, as well as investigation and remediation plans Providing root-cause analysis of reporting issues, as well as impact and materiality assessments Supporting operational readiness and preparation for new and changed regulations The skills you'll need To thrive in this role, you’ll need a strong understanding of regulatory reporting requirements, across multiple global regulators, coupled with a good understanding of relevant asset classes and structured trading businesses, ideally experienced through a trade reporting or middle office environment. In addition, you’ll need: A good understanding of the front to back processes in order to maintain a stable and controlled regulatory reporting environment The ability to build, develop and engage strong relationships with stakeholders An excellent understanding and appreciation of risk and control frameworks, including process documentation, control documentation and supervisory frameworks

Job Purpose: The Accounts Manager is responsible for overseeing and managing the overall accounting and financial reporting functions of the organization. This includes ensuring accuracy and compliance with accounting standards, preparing financial statements, budgeting, managing financial transactions, and maintaining financial controls. Key Responsibilities: Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards and principles. Analyze financial data and provide insights to senior management. Budgeting and Forecasting: Develop annual budgets in collaboration with management. Monitor budget performance and report variances. Prepare financial forecasts and projections. Financial Operations: Manage accounts payable and accounts receivable functions. Oversee payroll processing and ensure timely disbursements. Handle bank reconciliations and cash flow management. Audit and Compliance: Coordinate audits and ensure timely completion. Implement internal controls and procedures to safeguard company assets. Ensure compliance with tax regulations and filing requirements. Team Management: Supervise and mentor accounting staff. Provide training and development opportunities. Foster a positive work environment and promote teamwork. Skills and Qualifications: Bachelor’s degree in Accounting, Finance, or related field. (Additional certifications like CPA, CMA, or ACCA may be preferred.) Proven work experience as an Accounts Manager or similar role. In-depth knowledge of accounting principles, practices, and regulations. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Proficiency in accounting software and ERP systems. Job Types: Permanent, Fresher Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Work Location: In person

Job Description Financial Accounting & Reporting · Preparation of monthly Profit & Loss statements and Balance Sheet, including performing Bank and Balance Sheet reconciliations. · Support Fixed Assets tracking and help maintain the fixed asset register. · Assist in applying US GAAP, with a focus on lease accounting standards (ASC 842), to support accurate financial reporting and compliance. · Preparation of consolidated financial statements and intercompany reconciliations. Accounts Receivable & Collections · Assist with AR processes including invoicing, collections, and posting timely collection entries. · Prepare and maintain weekly AR aging reports to support cash flow tracking and follow-ups. · Handle customer queries and coordinate with internal teams to ensure timely resolution. · Perform monthly customer account reconciliations to ensure accuracy of receivables. Accounts Payable & Site Cost Tracking · Assist with end-to-end AP processes, including purchase order (PO) creation, invoice processing, and payment execution. · Perform monthly vendor reconciliations to ensure accuracy of payables. · Prepare weekly AP aging reports and support the creation of payment proposals. · Post timely and accurate payment entries in the accounting system. Internal & External Audit Support · Coordinate and support financial audit processes by preparing necessary documentation and schedules. · Preparing financial statement for the company for Audit and internal reviews · Handling Internal & External audit with appropriate schedules preparation and query handling · Identify and bridge the process gaps with automation and smooth audit closure. Preferred Skills · Experience in accounting and financial operations with a focus on day-to-day transactional activities. · Familiar with core finance functions including Accounts Receivable and Accounts Payable processes. · Exposure to customer-facing finance tasks such as contract financials, dispute resolution, and collections coordination. · Proficient in Microsoft Excel for basic tasks such as data entry, pivot tables, and simple reporting. · Strong verbal and written communication skills, with the ability to clearly present financial information to both finance and non-finance stakeholders. · Effective in collaborating with cross-functional teams and international clients, demonstrating reliable stakeholder management. · Detail-oriented with strong problem-solving skills, especially in reconciliations and audit support. · Able to manage multiple tasks, prioritize effectively, and work well under pressure. · Comfortable working independently while also contributing as part of a team. · Adaptable, proactive, and eager to learn, with a willingness to take on new responsibilities. · Open to working US shifts to support global teams and meet business needs. Job Type: Full-time Benefits: Health insurance Internet reimbursement Leave encashment Life insurance Paid time off Provident Fund Work from home Schedule: Monday to Friday Morning shift Supplemental Pay: Performance bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: Corporate accounting: 2 years (Required) License/Certification: Chartered Accountant certification (Required) Work Location: In person

Accountant Job Description: Key Responsibilities: Strong knowledge of accounting principles and practices and suggesting the financial policies and procedures based on the overall financial status of the organization. Should have hands on experience in any accounting software. Managing and periodically verify the company’s accounts to ensure on-time payment. Calculating taxes and submitting tax returns to comply with the law. Handling and filing returns of ITR, TDS, & GST monthly returns & Annual returns. Maintaining error free financial reports and MIS reports related to the cash in/outflow, accounts payables and receivables. To maintain the accuracy and consistency in the transactions and reconciliations of bank records, ledger and other financial records. Prepare and process the invoice for clients and maintaining the record for an audit trail. Should have the sound knowledge to manage the statutory compliances. Hands-on experience with GST filings and handling ELCOT-related affairs Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organization’s value by keeping information confidential. Experience : 6 Years to 8 Years of experience in Finance & Accounting. Qualification : Masters in Business Administration, Accounting, Commerce or CA/ICWA. Gender : Both Male/Female candidates can apply but preference will be given to male candidates. Work Location : Salem Work Timings : 10:00 am to 07:00 pm with 5 days of work in a week Work Role : Direct Role Other Skills: Should be good in verbal and written communication . Strong technical accounting skills. Detailed oriented with excellent data analysis skills. Good in Advance MS-Excel & other report generation. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Overtime pay Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) Tally: 4 years (Preferred) total work: 5 years (Preferred) License/Certification: NA (Preferred) Work Location: In person Expected Start Date: 23/06/2025

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

We have an urgent hiring requirement for Senior Bookkeeper (US Accounting Domain) : Position: Senior Bookkeeper (US Accounting Domain) Location: Ahmedabad Shift Time: 2pm to 11pm About the Role: We are seeking an experienced Senior Bookkeeper to join our team. The ideal candidate will have 4+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Senior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company’s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master’s degree with relevant experience. Experience: 4+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred.

Job Description: Finance Executive (Accountant) Role & Responsibilities We are seeking a detail-oriented and reliable Finance Executive (Accountant) to join our team in the Manufacturing sector . The ideal candidate should be a Commerce Graduate with 5–8 years of hands-on experience in core accounting functions, particularly using Tally . Key Responsibilities: Invoice Processing : Timely and accurate processing of purchase and sales invoices. Vendor Management : Onboarding and maintaining vendor relationships, resolving discrepancies, and reconciling vendor accounts. Reconciliations : Bank reconciliations, ledger reconciliations, and vendor account reconciliations. TALLY-Based Accounting : Enter and manage all financial transactions in Tally. GST & TDS Compliance : Assist in preparation and filing of GST returns, TDS compliance, and related documentation. Payment Coordination : Process payments and maintain schedules for vendor payments and dues. Coordination with Internal Teams : Work closely with the stores and purchase teams to verify GRNs, POs, and invoice matching. MIS Reporting : Assist in the preparation of financial reports and data analysis for internal use. Preferred Candidate Profile Education : Graduate in Commerce (M.Com or equivalent). Experience : 5–8 years of relevant experience in Finance & Accounting, preferably in the Manufacturing industry . Software Skills : Proficient in Tally . Other Preferences : Experience in GST, TDS, and statutory compliance. CA Inters are also encouraged to apply. Strong attention to detail, organizational skills, and time management. Perks and Benefits Salary : ₹4 – ₹5.5 LPA (based on experience and skillset). Job Location : CG Road, Ahmedabad Employment Type : Full Time, Permanent Industry Type : Manufacturing Work Environment : A structured, growth-driven work culture with scope for learning and development. Role Details Role : Finance Executive Department : Finance & Accounting Role Category : Finance Education : Any Graduate (Commerce preferred) Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹550,000.00 per year Benefits: Life insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person

Key Responsibilities:Compliance Management: Ensure timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) , TDS returns , and Income Tax filings. Handle ROC filings , statutory audits , and coordinate with external auditors and consultants. Maintain compliance with Companies Act , Income Tax Act , GST laws , and other applicable regulations. Monitor regulatory changes and update internal processes accordingly. Prepare documentation for assessments, notices, and queries from tax or other regulatory authorities. Accounting & Financial Reporting: Assist in preparation of monthly, quarterly, and annual financial statements . Manage general ledger accounting , reconciliations, and journal entries. Track and manage accounts payable/receivable , bank reconciliations, and cash flow reports. Support budgeting, variance analysis, and cost control initiatives. Internal Controls & Audit Support: Implement and monitor internal control systems to prevent non-compliance or errors. Coordinate with internal and statutory auditors to provide data and clarify queries. Maintain all records and backup documents as per audit and legal requirements. Qualifications and Skills: Bachelor’s degree in Commerce / Accounting / Finance ; CA Inter / CMA / MBA Finance preferred. 3–5 years of relevant experience in accounts, finance, and compliance (preferably in manufacturing or FMCG industry). Strong knowledge of Tally, Excel , and accounting/ERP software. Working knowledge of GST , TDS , MCA Portal , and Income Tax e-filing portals . Strong analytical, problem-solving, and communication skills. Ability to handle multiple tasks and meet tight deadlines with accuracy. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Application Question(s): Must have experience in Compliances. Work Location: In person

We are seeking a skilled and detail-oriented Accountant with a minimum of 5 years of experience, preferably with a CA firm. The ideal candidate should be proficient in preparing and finalizing complete balance sheets and have a strong understanding of accounting principles and financial reporting. Key Responsibilities: Preparation and finalization of balance sheets. Managing accounts, reconciliations, and financial statements. Ensuring compliance with regulatory standards. Collaborating with auditors and handling queries. Requirements: Minimum 5 years of relevant accounting experience. Prior experience working with a CA firm is preferable. Expertise in financial analysis and reporting. Proficiency in accounting software and MS Excel. Location: Adhyan Digital Pvt. Ltd. SDF Building Module - 328, 2nd Floor GP Block, Sector V, Bidhannagar Salt Lake, Kolkata - 700 091 West Bengal, India Employment Type: Full-time If you meet the criteria and are passionate about delivering excellence in accounting, we’d love to hear from you! Contact No: 8240882773 Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) total work: 2 years (Required) Work Location: In person

We're Hiring Position: Office Accountant cum Front Office Executive Company: Newtech Engineers Location: Gandhidham, Gujarat Experience Required: Minimum 2 Years Type: Full-Time Newtech Engineers is looking for a detail-oriented and dependable Office Accountant cum Front Office Executive to join our team in Gandhidham. The ideal candidate should be well-versed in accounting practices, comfortable handling front office tasks, and willing to take ownership beyond their core responsibilities. Key Responsibilities: Maintain accurate books of accounts and post journal entries Manage accounts receivable/payable and process payroll Prepare financial reports and balance sheets Handle GST returns, account reconciliations, and audit support Generate e-invoicing and e-way bills Use and maintain Tally Prime for all accounting functions Manage front office operations, including calls, visitors, and documentation Support overall office administration and management tasks Technical Skills: Proficiency in Tally (especially Tally Prime) Strong command of Microsoft Excel, Word, and other Office tools Good communication and coordination abilities Candidate Profile: Minimum 2 years of experience in accounting and front office roles Strong organizational and multitasking skills A "yes-sir" attitude with a willingness to assist across functions Responsible, disciplined, and proactive How to Apply: If this sounds like you or someone you know, please send your resume to rahul@newtechgroup.in or call us at +91 98987 97625. Feel free to like, share, or tag someone who might be a good fit. #Hiring #AccountingJobs #GandhidhamJobs #TallyPrime #FrontOfficeExecutive #AccountsAndAdmin #CareerOpportunity #NewtechEngineers Show more Show less

Job Summary: The Executive – Banking Transactions is responsible for executing and monitoring day-to-day banking operations, ensuring accurate and timely processing of payments, reconciliations, and coordination with banks. The role supports treasury functions, manages bank documentation, and ensures compliance with internal policies and external regulations. Key Responsibilities: Handle day-to-day banking operations including NEFT/RTGS/IMPS payments, fund transfers, and cheque issuance. Prepare and maintain accurate bank reconciliations for all company bank accounts. Liaise with banks for account management, transaction queries, and resolution of issues. Assist in the processing of vendor and employee payments after necessary approvals. Monitor bank balances and coordinate with the treasury team for fund planning and placement. Manage documentation related to opening/closing of bank accounts, KYC updates, and credit facilities. Ensure timely deposit and accounting of collections including cheques, online receipts, and cash. Support internal and external audits by providing relevant banking documentation and transaction records. Maintain and update banking master data in ERP/Accounting software. Ensure compliance with company policies, RBI regulations, and banking norms. Required Qualifications & Skills: Bachelor’s degree in Commerce, Finance, or related field (MBA/CA Inter is a plus). 1–3 years of experience in corporate banking operations or finance. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle). Familiarity with internet banking platforms and treasury management tools. Strong attention to detail, accuracy, and ability to work under tight deadlines. Good communication and interpersonal skills for coordination with internal and external stakeholders. Job Type: Full-time Pay: Up to ₹29,150.60 per month Benefits: Health insurance Provident Fund Supplemental Pay: Performance bonus Work Location: In person

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting. Key Responsibilities: J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures. Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness. Documents Filing: Organize and maintain physical and electronic accounting records and documents. Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls. TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations. Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software. Mailing: Handle correspondence and communication related to financial transactions and inquiries. Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness. GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns. TDS Working: Prepare TDS workings and ensure timely deposit and filing. GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance. TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies. Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities. Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required. Required Skills & Qualifications: Proficiency in Excel and Tally ERP . Strong knowledge of GST, TDS calculations, and reconciliations . Familiarity with taxation laws and financial regulations . Ability to maintain accurate financial records and reports . Strong attention to detail and organizational skills . Effective communication and problem-solving abilities . Prior experience of 2 to 3 yrs in a CA firm will be an added advantage . If interested, pls mail your CV's at rmthr@rminingtools.com Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) 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

🔔 We’re Hiring at Ankura Homes! Position : Accounts Receivable / Working Capital Executive (Cash Collector) 📍 Location : Hyderabad 🧾 Experience : 2–5 Years 🎓 Qualification : CA Inter / CMA Inter / B.Com / M.Com / MBA (Finance) 🏗️ Preferred Industry : Real Estate / Construction 🏢 About the Role Ankura Homes is looking for a results-oriented and proactive Accounts Receivable Executive to strengthen our Finance team. This role involves end-to-end responsibility for customer billing, collections, and compliance — including GST and RERA . The ideal candidate brings sharp attention to detail, strong communication skills, and a thorough understanding of real estate finance processes. 🔍 Key Responsibilities Ensure timely and accurate billing to customers in coordination with CRM & Project teams Drive follow-up and collection of customer receivables with proper documentation Hands-on experience in GST compliance – including monthly filings, reconciliations, and returns Hands-on experience in RERA compliance – including project registration updates, periodic filings, and adherence to financial disclosure norms Manage revenue recognition in line with accounting standards Support customers in TDS deductions and filing processes Calculate and communicate delayed payment interest in coordination with CRM Reconcile customer accounts periodically and resolve discrepancies Issue No Due Certificates and coordinate with banks for loan documentation Post-handover, manage maintenance billing , contracts, and outstanding tracking Collaborate with Facility Management and Resident Associations for collections and budgeting Support internal & statutory audits, ensuring 100% financial and regulatory compliance Maintain daily Bank Reconciliation Statements (BRS) and monitor receivable aging reports 💡 Desired Profile 2–5 years of relevant experience in Accounts Receivable / Collections Proficiency in MS Excel and accounting software (Tally / ERP) In-depth knowledge and hands-on experience with GST, RERA, and other compliance frameworks Strong interpersonal, follow-up, and coordination skills Real estate or construction industry experience is highly preferred Meticulous, proactive, and deadline-driven Show more Show less

https://forms.gle/LmcjXLku6zPHoqdq7 Navrasa Fine Jewels Pvt. Ltd. – Job Application Form Position: Accountant Company: Navrasa Fine Jewels Pvt. Ltd. Location: Jaipur, Rajasthan Job Type: Full-Time Salary Range: ₹25,000 – ₹35,000 per month Experience Required: Minimum 4 years About Navrasa Fine Jewels Pvt. Ltd. Navrasa Fine Jewels is a prestigious luxury jewelry brand renowned for its exquisite craftsmanship and timeless designs. Our creations blend traditional artistry with contemporary elegance, offering our discerning clientele pieces that are both sophisticated and enduring. As our business continues to expand, we are looking for an experienced and dedicated Accountant to join our passionate team in Jaipur. Role Overview We are seeking a meticulous and experienced Accountant to manage the financial operations of our organization. The ideal candidate will possess strong accounting skills, a keen eye for detail, and the ability to handle complex financial tasks within the jewelry or manufacturing sector. This role will be pivotal in maintaining accurate financial records, ensuring statutory compliance, and providing valuable financial insights to support strategic decision-making. Key Responsibilities Accounting Operations: Oversee daily financial operations, including managing accounts payable, receivable, and maintaining the general ledger. Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness. Tax Compliance: Manage GST, TDS, and other statutory tax returns, ensuring full compliance with Indian tax laws. Financial Record-Keeping: Maintain accurate and up-to-date financial records, ledgers, and reconciliations to support business transparency. Payroll Management: Oversee the timely processing of payroll and maintain records of employee financial transactions. Budgeting & Forecasting: Assist in the preparation of budgets, financial forecasts, and provide analysis to inform management decisions. Audit Coordination: Work closely with auditors during audits and ensure that all financial operations comply with internal policies and statutory requirements. Inventory Valuation: Monitor the inventory costing and valuation process related to jewelry production to maintain accurate financial records. Bank Liaison: Manage daily banking operations, monitor funds, and collaborate with financial institutions for credit facilities. Business Insights: Provide detailed financial reports and actionable insights to support business strategy and growth. Desired Candidate Profile A Bachelor’s degree in Accounting, Finance, or a related field. A minimum of 4 years of accounting experience , ideally within the jewelry , retail , or manufacturing industries. Proficiency in Tally , MS Excel/Google Sheets , and ERP/accounting systems. Strong understanding of Indian tax regulations , including GST and TDS . Excellent organizational, analytical, and problem-solving skills. High attention to detail and the ability to manage multiple tasks simultaneously. Strong communication skills with the ability to collaborate effectively across teams. Why Join Navrasa Fine Jewels? Competitive Compensation: Enjoy a salary package that aligns with industry standards and your experience. Career Growth: Join a rapidly expanding luxury brand with ample opportunities for professional development and advancement. Inclusive Work Environment: Thrive in a supportive, collaborative, and growth-focused team culture. Comprehensive Benefits: Enjoy benefits such as Provident Fund, paid sick time, and more. How to Apply If you meet the qualifications and are eager to be part of a dynamic luxury brand, we encourage you to apply using the link below: Navrasa Fine Jewels Pvt. Ltd. – Job Application Form https://forms.gle/LmcjXLku6zPHoqdq7 Key Details Job Type: Full-time, Permanent Location: Jaipur, Rajasthan Experience: Minimum 4 years in a relevant field Salary: ₹25,000 – ₹35,000 per month Benefits: Paid sick time, Provident Fund Schedule: Day Shift Relocation: Must be able to commute or relocate to Jaipur, Rajasthan before joining. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Application Question(s): Are you a B.Com graduate? Are you an immediate Joiner with less than 7 Days Notice Period ? Location: Civil Lines, Jaipur, Rajasthan (Required) Work Location: In person

Hairing: CA Intern Company: Center for Business and Technology Location: Govindpura, Jhotwara, Jaipur Stipend: ₹8,000 – ₹12,000 per month Position Type: Full-Time | Internship About Us: Center for Business and Technology is a dynamic firm specializing in business consulting, financial services, and technology-driven solutions. We are committed to nurturing young talent and offering a platform for growth and hands-on learning in the world of finance and business operations. Role Overview: We are looking for a highly motivated Chartered Accountancy (CA) Intern who is eager to learn and gain practical experience in accounting, audit, taxation, and compliance. Key Responsibilities: Assist in preparation and review of financial statements Support audit processes and internal controls Work on tax computations and filings (Income Tax, GST, TDS) Perform data analysis, reconciliations, and documentation Assist in handling client communications and report preparation Stay updated with the latest finance and tax regulations Qualifications: Appeared in CA Intermediate exams (minimum one group) Strong accounting and analytical skills Proficiency in MS Excel and accounting software (e.g., Tally, Busy, or similar) Good communication and interpersonal skills Ability to work in a team and under deadlines Job Types: Full-time, Internship Pay: ₹8,000.00 - ₹12,000.00 per month Benefits: Paid sick time Schedule: Day shift Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Job Summary As a member of the Product In Charge Team , you will be instrumental in driving the profitability and growth of our product verticals within your designated area. This dynamic role encompasses overseeing the launch of new products, managing and nurturing channel partnerships, supporting primary sales, and ensuring effective communication and training across the sales team. You will play a pivotal role in expanding our market presence and achieving our business objectives. Key Responsibilities New Product Launch & Market Expansion: Coordinate the launch of new products in your designated area, working closely with the marketing and sales teams to develop impactful launch strategies. Continuously track the performance of new products post-launch, gather insights, and provide feedback for enhancements. Identify and explore new market opportunities to expand our product reach, leveraging market insights to penetrate untapped segments. Profitability, Growth & Budget Management Ensure the consistent profitability and growth of the product vertical by implementing effective sales and marketing strategies. Regularly review sales data and market trends to identify growth opportunities and potential challenges. Develop and manage the budget for the product vertical, ensuring optimal resource allocation to maximize return on investment. Budget preparation, monitoring, review and execution. Ensuring to get Budgets achieved with the support of Sales Team. Channel Partner & Distribution Channel Management Identify, recruit, and appoint new channel partners to enhance our distribution network. Build and maintain strong, long-term relationships with existing channel partners, ensuring their ongoing engagement and satisfaction. Provide robust support to the sales team in primary sales activities, ensuring they have the tools and resources needed to meet and exceed targets. Ensuring the reach expansion with respect to the market potential. Schemes Management & Sales Support Create and manage innovative sales schemes and promotional offers to drive product sales. Ensure all sales schemes and promotions are communicated effectively across the channel network. Monitor the performance of sales schemes and promotions, making data-driven adjustments as necessary. Product Training & Support Deliver thorough product training to the field sales team, ensuring they possess in-depth knowledge of our products and effective sales techniques. Conduct regular training sessions and refreshers to keep the sales team updated on product developments and industry trends. Act as a point of contact for the sales team, providing ongoing support and resolving any product-related queries. Grievance Management & Customer Feedback Promptly address and resolve grievances and issues raised by channel partners, maintaining high levels of satisfaction. Gather and analyze feedback from channel partners and customers to identify areas for improvement. Develop and implement solutions to address recurring issues and enhance overall customer and partner satisfaction. Sales Forecasting, Reporting & Competitive Analysis Develop accurate sales forecasts, tracking performance against set targets and adjusting strategies as needed. Monitoring and tracking monthly Indents & co-ordination with SCM Prepare and present detailed sales reports to senior management, providing insights into sales performance and market trends. Conduct regular competitive analysis to stay ahead of market trends, identifying strengths, weaknesses, opportunities, and threats related to competitors. Collaboration & Cross-Functional Coordination Collaborate closely with marketing, product development, and logistics teams to ensure seamless coordination for product launches, campaigns, claim settlements, reconciliations, stock evaluations, liquidation plans. Foster a collaborative environment, encouraging teamwork and the sharing of best practices to achieve common goals. Skills And Competencies Ability to develop and implement strategies for product growth and market expansion. Strong skills in building and maintaining relationships with channel partners and sales teams. Deep understanding of sales processes, primary sales support, and channel development. Capability to provide effective training and support to the sales team. Aptitude for addressing and resolving grievances and operational issues. Keen awareness of market trends, competitive landscape, and customer needs. Show more Show less

Responsibilities Include, But Are Not Limited To The Following Organize and lead staff ensuring a fully efficient payroll operation. Verify and maintain compliance and tax requirements. Keep abreast of the one region's current and changing payroll and employment tax laws end to end. Review and audit current processes to ensure compliance, while recommending and implementing changes where needed. Lead the daily/monthly/quarterly salary reconciliations and tax filing requirements, including year-end reporting and compliances. To provide cutting edge variance analysis on the payroll for management review and audits To play leading role in transforming payroll function thru process simplification, digitization and automation Research, determine root cause and resolve incoming tax notices Lead and perform audits of payroll and employment tax data before payroll completion while following all established controls Complete post payroll audits and reporting, prepare metrics and track errors using technology and reporting tools Lead the internal or external audits and review of records, worker’s compensation, tax filings, SOX, and other related documentation Evaluate federal, state and local tax treatment of employee fringe benefits, executive compensation and related impacts Partner closely with various organizational partners to ensure accurate GL & tax reporting Respond to complex payroll related inquiries from employees and/or key stakeholders Research and produce complex reports which may require in-depth analysis Lead work and provide direction for transitions in mergers, acquisitions, and divestitures Communicate effectively with various levels of management to ensure a high level of customer support and positive customer interactions Ensuring the department’s ability to meet all company deadlines and annual performance goals Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness of all payroll functions while ensuring regulatory compliance Manage vendors and system providers including compliance with service level agreements Responsible for tracking and testing legislative/regulatory changes, application enhancements, and system modifications Manage, coach and develop team members Conduct ongoing training for payroll staff to ensure productivity and knowledge of overall processes are maintained and improved Key things needed for the role. Qualification - B.Com, ICWA / CA Experience - 15+ Years Location - Hyderabad Working in manager capacity Experience in handling one or more geo payroll end to end. Experience in payroll accounting and reconciliation. Experience in payroll integration project and automation. Experience in payroll compliances like payroll taxes, overtime or leave rules adherence etc. Experience In Global Payroll Will Be Preferred. Teamwork and proactive resolution will be key to success in the role. Show more Show less

Job Summary As a member of the Product In Charge Team , you will be instrumental in driving the profitability and growth of our product verticals within your designated area. This dynamic role encompasses overseeing the launch of new products, managing and nurturing channel partnerships, supporting primary sales, and ensuring effective communication and training across the sales team. You will play a pivotal role in expanding our market presence and achieving our business objectives. Key Responsibilities New Product Launch & Market Expansion: Coordinate the launch of new products in your designated area, working closely with the marketing and sales teams to develop impactful launch strategies. Continuously track the performance of new products post-launch, gather insights, and provide feedback for enhancements. Identify and explore new market opportunities to expand our product reach, leveraging market insights to penetrate untapped segments. Profitability, Growth & Budget Management Ensure the consistent profitability and growth of the product vertical by implementing effective sales and marketing strategies. Regularly review sales data and market trends to identify growth opportunities and potential challenges. Develop and manage the budget for the product vertical, ensuring optimal resource allocation to maximize return on investment. Budget preparation, monitoring, review and execution. Ensuring to get Budgets achieved with the support of Sales Team. Channel Partner & Distribution Channel Management Identify, recruit, and appoint new channel partners to enhance our distribution network. Build and maintain strong, long-term relationships with existing channel partners, ensuring their ongoing engagement and satisfaction. Provide robust support to the sales team in primary sales activities, ensuring they have the tools and resources needed to meet and exceed targets. Ensuring the reach expansion with respect to the market potential. Schemes Management & Sales Support Create and manage innovative sales schemes and promotional offers to drive product sales. Ensure all sales schemes and promotions are communicated effectively across the channel network. Monitor the performance of sales schemes and promotions, making data-driven adjustments as necessary. Product Training & Support Deliver thorough product training to the field sales team, ensuring they possess in-depth knowledge of our products and effective sales techniques. Conduct regular training sessions and refreshers to keep the sales team updated on product developments and industry trends. Act as a point of contact for the sales team, providing ongoing support and resolving any product-related queries. Grievance Management & Customer Feedback Promptly address and resolve grievances and issues raised by channel partners, maintaining high levels of satisfaction. Gather and analyze feedback from channel partners and customers to identify areas for improvement. Develop and implement solutions to address recurring issues and enhance overall customer and partner satisfaction. Sales Forecasting, Reporting & Competitive Analysis Develop accurate sales forecasts, tracking performance against set targets and adjusting strategies as needed. Monitoring and tracking monthly Indents & co-ordination with SCM Prepare and present detailed sales reports to senior management, providing insights into sales performance and market trends. Conduct regular competitive analysis to stay ahead of market trends, identifying strengths, weaknesses, opportunities, and threats related to competitors. Collaboration & Cross-Functional Coordination Collaborate closely with marketing, product development, and logistics teams to ensure seamless coordination for product launches, campaigns, claim settlements, reconciliations, stock evaluations, liquidation plans. Foster a collaborative environment, encouraging teamwork and the sharing of best practices to achieve common goals. Skills And Competencies Ability to develop and implement strategies for product growth and market expansion. Strong skills in building and maintaining relationships with channel partners and sales teams. Deep understanding of sales processes, primary sales support, and channel development. Capability to provide effective training and support to the sales team. Aptitude for addressing and resolving grievances and operational issues. Keen awareness of market trends, competitive landscape, and customer needs. Show more Show less

Position Title: Assistant Manager AP and Treasury Position Type: Regular - Full-Time Position Location: Gurgaon Requisition ID: 36728 Position Summary This position will be based at Gurugram and reporting to Finance Controller Responsibilities And Accountabilities Treasury & Funds Management : Liaison with Global teams and Corporate treasury for External Commercial Borrowings Interactions with paneled banks and setting up credit limits, Project loans for upcoming projects. Complying with ECB requirement as per RBI guidelines Ensuring filing of monthly ECB2 returns with RBI. Use of hedging instruments to mitigate currency risk and maintenance of complete hedging documentations. Accountable for correct accounting of business hedges along-with MTM. Responsible for Bank Reconciliation on a monthly basis for all banks. Responsible for reviewing Bank Charges & ensuring their booking in SAP. Statutory & Internal Audit Liaison with Auditors and Financial controlling team for smooth Statutory Audit End to end clearance for Bank reconciliations, Statements, confirmations, hedge accounting etc. End to end clearance of expenses, Trade payable, MSME workings and accounting, WHT, Security deposit, related party disclosures Resolving audit queries/issues with supporting documentation & processes. Ensuring efficient Internal Controls in place around A/P, Cash and Banking Processes for IFC audits. Semi-annual reporting of MSME compliance to relevant team/ Government. Invoice Processing Posting and Reviewing of Vendor Invoices & carrying out 3 way match to ensure accuracy before processing them in SAP and complying with GST requirements. Liaison with Function for non-compliant Invoices & guiding them on deviations. Ensuring correct Booking Invoices in SAP (Both PO & Non PO) as per process to correct G/L & CC & to ensure that Input credit on GST is available to company. Responsible for Self Invoicing as per GST in case of Reverse Charge Vendors. Share purchase register with GST team for GST input reconciliation. Responsible for documentation of Invoices as per GST Responsible for withholding tax as per applicable law. Accounts Payable Reviews and Controls Monitoring of Vendor & Employee Advances & clearing them at regular intervals. Processing of Monthly Statutory Dues payments with accuracy and on time: Advance/self-assessment/regular Income tax, Income tax appeal fees or demand as per assessment orders Custom duty TDS/TCS, EPFO, LWF, Professional Tax, GST & any Demand/Assessment Payments of VAT/CST etc. Monthly Review & Monitoring of AP/ GRIR Open Item Reports. Monitoring of Inter-company balances and ensure all supporting’s available for cross-charges. Vendor And Master Data Management Responsible for periodic review of SOPs for New Vendor creation Analysing new vendor creation/change request to check the merit of request. Vendor Creation/Modification through e-forms/SIM Forms. Bank Master creation/modification through e-forms. Cost allocation cycle review and maintenance. Cost centre and GL account review/creation/modification through E-forms. Co-ordinate with Global reporting team for any GL, cost centre and cost allocation cycle creation/Modification. Monitoring non active/dormant vendors & getting them blocked/Unblocked. Responsible for Vendor reconciliation & obtaining NDC by liasioing with Vendor & Functions. Responsible for Vendor dispute resolution. Providing monthly Balance Confirmation to McCain Inter Companies. Tax Deducted At Source /Tax Collected At Source Responsible for Pan India Correct & timely computation as well as payment of TDS/TCS liability Responsible for correct & timely filing of Quarterly TDS Returns. Responsible for filing revised TDS Returns and correction statements. Responsible for replying TDS/ TCS related notices/query from Revenue Authorities Issuance of Form 16A to Vendors on quarterly basis & addressing queries on the same. Super User (P2P) Responsible for Testing of any new developments/modifications in SAP. Analyzing system issues, Incident creation & liasioning with AMS for quick resolution. Responsible for training to users on effective utilization of SAP. Responsible for identifying area of improvement in process and get them implemented. Professional/Technical Accreditations CA with around 6+ years of experience. Strong Understanding of Accounts Payable, Treasury, TDS & GST. Detailed working knowledge of SAP – FICO Module Expert in MS Excel / MS Word / Power-Point Competencies Should ensure accountability of Actions and should be Self-Motivated & Action Oriented. Collaborative – Ability to build trust & sustainable interpersonal relationships with multiple stakeholders. Able to build and maintain lasting relationships with other departments, key business partners and government agencies. Strong technical skills. Ability to work under pressure, meet deadlines and drive projects to completion. McCain Foods is an equal opportunity employer. As a global family-owned company, we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity, resilience, and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, veteran status, disability, or any other protected characteristic under applicable law. McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to find appropriate solutions. Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with McCain’s Global Privacy Policy and Global Employee Privacy Policy , as applicable. You can understand how your personal information is being handled here . Job Family: Information Technology Division: India Department: Finance and Accounting Location(s): IN - India : Haryana : Gurgaon Company: McCain Foods(India) P Ltd Show more Show less

We’re Hiring: Accounts Executive | 1–2 Years Experience | Mumbai Are you detail-oriented, driven, and passionate about numbers? Join our growing team as an Accounts Executive and be part of a dynamic work environment that values precision and proactive thinking. 📍 Location: Bandra West 🕒 Experience Required: 1–2 years in accounting roles 💼 Employment Type: Full-time ⸻ 🔍 Key Responsibilities: • GST filing (monthly, quarterly, annual) • Day-to-day accounting entries and reconciliations • Handling invoices, purchase orders, and vendor payments • TDS, bank reconciliation, and maintaining ledgers • Supporting audit processes and documentation ⸻ ✅ What We’re Looking For: • 1–2 years of experience in accounting or finance • Solid understanding of GST rules and return filing • Proficiency in accounting software (Tally/Zoho/Excel) • Strong analytical and problem-solving skills ⸻ 🎓 Educational Qualifications: • B.Com / BMS / BAF / BFM or equivalent degree in Commerce or Finance ⸻ 🌟 Why Join Us? • Supportive work culture with learning opportunities • Exposure to end-to-end accounting processes • Career growth in a stable and transparent setup ⸻ 📩 To Apply: Send your resume to info@ranzss.com or apply directly via LinkedIn. Know someone perfect for this role? Tag them or share this post Show more Show less

Job Title: Sr. Executive – Accounts (SOA) Company: Lancer Container Lines Ltd. Location: Navi Mumbai Industry: Shipping & Logistics Job Type: Full-time Experience Required: 2–5 years (preferred in logistics/shipping industry) Joining : Immediate Application Deadline: 20th June 2025 Job Description: Lancer Container Lines Ltd. is seeking a detail-oriented and experienced Sr. Executive – Accounts (SOA) to join our Accounts team. The ideal candidate will be responsible for managing Statements of Accounts , handling client reconciliations , and ensuring accurate and timely financial reporting. Key Responsibilities: Prepare, review, and maintain Statements of Accounts (SOA) Manage Overseas client account reconciliations and resolve discrepancies Coordinate with internal departments for timely invoicing and collections Monitor and follow up on outstanding payments Work closely with the logistics team to align financial operations Analyse financial data and generate reports to support decision-making Required Skills & Qualifications: Bachelor’s degree in Commerce , Accounting , or related field 2–5 years of relevant experience (preferably in logistics or shipping sector) Strong knowledge of SOA management and accounting practices Proficiency in Tally , ERP systems , and MS Excel Excellent analytical, communication, and interpersonal skills Ability to work under pressure and meet deadlines Why Join Us? Opportunity to work with a leading company in the logistics industry Growth-oriented environment with learning opportunities Supportive team and dynamic work culture How to Apply: Submit your updated resume through this portal or email it to cv@lancerline.com with the subject line: Application – Sr. Executive – Accounts (SOA) Show more Show less