Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 2-5 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities.

Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. 1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based) 1. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries 2. Resolving Invoice Holds and Vendor Queries 3. Enhancement / Adhoc projects initiated by the Department 4. Setting up of Vendor in ERP system 5. Employee T&E review and audit 6. Vendor invoice review and segregation in invoice workflow system 7. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

Job Description: We are seeking a detail-oriented and proactive Accounts Receivable to manage and track receivables, reconcile accounts, and ensure timely collections from various clients and platforms. Key Responsibilities: Monitor and manage accounts receivable across B2B and ecommerce platforms (Amazon, Flipkart, JioMart, etc.) Reconcile customer payments with invoices and ledger balances Coordinate with clients and platforms for timely collections Maintain aging reports and follow up on outstanding payments Work with the sales and finance teams to resolve discrepancies Prepare regular reports on receivables, collections, and outstanding balances Support statutory compliance and internal audits related to receivables Desired Candidate Profile: 2+ years of experience in Accounts Receivable, preferably in FMCG or ecommerce Strong knowledge of accounting principles and reconciliation practices Proficiency in Tally, Excel, and ERP/accounting tools Good communication and follow-up skills Detail-oriented, with strong organizational abilities

The Accountant is responsible for managing day-to-day financial transactions, maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards & regulations, supporting audits and budgeting processes

Accounts Executive|| Experience: 2-4 years || Location: Sec 13, Gurgaon || Male Required Urgent Hiring of Accounts Executive, Gurgaon Location: sec 13, Rajiv nagar, Gurgaon Working Days: Monday- Saturday Designation: Accountant Roles and Responsibilities Manage client accounts, ensuring timely billing and collection of payments. Prepare and send out invoices to clients via email or mail. Maintain accurate records of all financial transactions using Tally ERP software. Ensure compliance with GST regulations by filing returns on time and maintaining proper documentation. Provide excellent customer service to existing clients, resolving any issues promptly. Desired Candidate Profile 2-4 years of experience in accountancy, bookkeeping, or related field. Proficiency in Tally Prime software; knowledge of GST laws and regulations an added advantage. if interested share your CV at essveeconsultant3@gmail.com Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. https://forms.gle/8yFiRxgC4gKQ5RWt6 Thanks & Regards Preeti Kamra Essvee Consultant Phone No.9971207863 (Whatsup/Call)

We are seeking a skilled and detail-oriented Accountant to manage daily financial operations, reporting, and compliance activities. The ideal candidate must be proficient in Tally and MS Excel , with hands-on experience in bookkeeping, invoicing, and statutory filings. Key Responsibilities: Maintain day-to-day accounts using Tally ERP Prepare and manage invoices, bills, receipts, and payments Reconcile bank statements and financial discrepancies Maintain and update financial records in MS Excel Prepare monthly, quarterly, and annual financial reports Assist with GST, TDS, and other tax calculations and returns Support audit processes with accurate documentation Manage petty cash and employee reimbursements Ensure compliance with company policies and statutory requirements Required Skills & Qualifications: Bachelors degree in Commerce/Finance/Accounting 1–3 years of accounting experience Strong working knowledge of Tally ERP and MS Excel (VLOOKUP, Pivot Tables, etc.) Good understanding of accounting principles and Indian taxation (GST, TDS) Excellent attention to detail and organizational skills Ability to work independently and meet deadlines

Maintain accurate financial records and documentation Manage accounts payable/receivable and bank reconciliations Assist in preparing budgets, financial reports, and donor fund statements Required Candidate profile Knowledge of Tally or other accounting software Strong understanding of financial regulations for NGOs Excellent attention to detail and organizational skills

Maintain financial records GST Knowledge Dr / Cr Note Manage accounts payable/receivable & bank reconciliations Preparing budgets, financial reports & fund statements P&L statement A/c Reconciliation Preparation & budget monitoring Internal audit Required Candidate profile Knowledge of Tally /other accounting software Strong understanding of financial regulation Excellent attention to detail and organizational skill Experience in tax filing, Dr / Cr Note, Vendor Payment

Key Responsibilities: Assist in day-to-day accounting and finance operations. Maintain proper records of receipts, payments, and journal entries. Support in preparing GST returns, TDS calculations, and other tax-related documentation. Reconcile bank statements and vendor/supplier accounts regularly. Assist in generating invoices and managing accounts payable/receivable. Day to day accountant Tally Taxation Finalization Desired profile of the candidate Day to day accounting Handling all tax related work Finalization of account

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash handling. Prepare monthly MIS reports on Tally ERP software. Handle GST compliance by preparing returns (BAS) and ensuring timely payment of taxes. Assist in letter drafting for various purposes such as vendor contracts and customer correspondence. Ensure accurate maintenance of financial records, including balance sheets and ledgers. Desired Candidate Profile 1-5 years of experience in accountancy or related field. Proficiency in Tally ERP software with knowledge of GST laws and regulations. Strong understanding of taxation principles and practices (TDS). Excellent communication skills for effective letter drafting.

Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of all financial transactions. Prepare and maintain financial statements and reports in compliance with accounting standards and regulatory requirements. Assist in the preparation of budgets and financial forecasts. Monitor budget performance and provide variance analysis. Collaborate with department heads to ensure accurate budget tracking and reporting. Assist in the preparation of audit schedules and support the annual audit process. Ensure compliance with internal controls, policies, and procedures. Stay updated on changes in accounting regulations and implement necessary adjustments. Qualification: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 2 years of accounting experience, Strong understanding of accounting principles, financial reporting, and regulatory requirements. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Advanced proficiency in Microsoft Excel and other Microsoft Office applications.

About the job: Key responsibilities: 1. Utilize your knowledge of accounting to maintain and update financial records 2. Demonstrate proficiency in Tally and MS Office to streamline operations and improve efficiency 3. Utilize your expertise in MS Excel to analyze data and create detailed reports for management 4. Collaborate with team members to audit, reconcile accounts, and resolve any discrepancies 5. Assist in budget planning and forecasting to support strategic decision-making 6. Ensure compliance with all financial regulations and policies to maintain integrity 7. Communicate effectively with stakeholders to provide updates on financial performance and address any concerns 8. Command overall financial terms Who can apply: Only those candidates can apply who: Salary: ₹ 2,00,000 - 3,00,000 /year Experience: 0 year(s) Deadline: 2025-07-12 23:59:59 Other perks: Informal dress code Skills required: MS-Word, Accounting and Tally Other Requirements: 1. Utilize your knowledge of accounting to maintain and update financial records 2. Demonstrate proficiency in Tally and MS Office to streamline operations and improve efficiency 3. Utilize your expertise in MS Excel to analyze data and create detailed reports for management 4. Collaborate with team members to audit, reconcile accounts, and resolve any discrepancies 5. Assist in budget planning and forecasting to support strategic decision-making 6. Ensure compliance with all financial regulations and policies to maintain integrity 7. Communicate effectively with stakeholders to provide updates on financial performance and address any concerns 8. Command overall financial terms 9. B.com or MBA in finance About Company: Saroj Institute of Technology and Management was established in the year 2001 and has strived to provide the best engineering education to its students through well-qualified and dedicated faculty and the provision of well-equipped modern labs. The vision of the college is to continuously excel, create awareness about upcoming technologies, and provide platforms to budding research workers for achieving their rightful place in the scientific community.

Job Title: Accountant / Finance Executive Location: Gurgaon Employment Type: Full-time | 6 Days a Week Reporting To: Finance Manager / Business Owner Job Overview: We are seeking a meticulous and experienced accountant to manage day-to-day financial operations related to our Domestic Money Transfer (DMT) services. The role demands high integrity, strong reconciliation skills, and a keen understanding of financial compliance in the fintech sector. Key Responsibilities: Maintain detailed and real-time records of all DMT transactions, agent commissions, and settlements. Perform daily reconciliation of customer transactions, bank accounts, and wallet balances. Generate MIS reports on earnings, agent payouts, failed transactions, and chargebacks. Ensure GST compliance, TDS deductions, and accurate financial reporting. Handle fund transfers between corporate and escrow accounts (if applicable). Coordinate with CA firms for monthly/quarterly audit processes. Maintain documentation for each transaction as per RBI audit trail requirements. Monitor and flag any suspicious activity to the compliance team. Requirements: B.Com / M.Com / CA-Inter with 25 years of experience in accounting or fintech. Expertise in Tally ERP, Zoho Books, or any cloud-based accounting software. Hands-on experience with banking portals and payment gateway dashboards. Knowledge of GST, TDS, UPI/NEFT/IMPS is essential. High attention to detail and ability to work under pressure.

Accounting in Tally Software, Income Tax, GST, TDS Calculations & Filings. Responsibilities: Accounting: Maintain accurate financial records using Tally accounting software. This includes recording transactions, managing ledgers, and generating reports. Income Tax: Assist with income tax calculations, including preparing tax returns, and ensuring compliance with tax regulations. This may involve knowledge of individual and/or corporate income tax. GST (Goods and Services Tax): Handle GST-related tasks, such as calculating GST liability, filing GST returns, and maintaining GST records. Knowledge of GST rules and regulations is essential. TDS (Tax Deducted at Source): Calculate and deduct TDS as per applicable regulations. Prepare TDS returns and ensure timely filing. Reconciliation: Reconcile bank statements, vendor accounts, and other financial records to ensure accuracy. Data Entry: Accurately enter financial data into accounting software. Reporting: Generate financial reports as required, such as profit and loss statements, balance sheets, and cash flow statements. Compliance: Stay up-to-date with the latest accounting regulations and tax laws. Other Accounting Tasks: Perform other accounting-related duties as assigned.

Accounts payable processes, invoice verification, and payment processing Maintain and reconcile petty cash transaction regular reconciliation of bank statements and vendor ledgers maintain accurate financial records and AP-related report Provident fund Annual bonus Health insurance

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Silvassa and Nanded Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

candidate will look after billing , reciliation, day book , expenses etc

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Prepare financial reports and statements for internal stakeholders. Ensure accurate and timely recording of transactions in Tally ERP software. Maintain a high level of accuracy in bookkeeping activities to ensure compliance with accounting standards. Provide support to senior management on strategic planning and decision-making. Desired Candidate Profile 0-1 year experience in accountancy or related field (freshers welcome). Proficiency in MS Office, particularly Excel; knowledge of Tally ERP is essential. Strong understanding of accounting principles, including GST regulations. Excellent analytical skills with attention to detail and ability to work independently. Should have own personal vehicle and also ready to visit clients place for payment collection or documents

The job shall involve working on multiple assignments and will provide an excellent opportunity to work on complex engagements. 1.Review accounting data of clients for preliminary understanding of the deal and / or the project. 2. Conduct thorough research of historical financial data of the clients and carry out appropriate due diligence. 3.Conduct cost and benchmarking analysis. 4.Responsible for preliminary screening of prospective companies by analyzing their business/ financials, past performance and prepare transaction material like pitch deck/ information memorandum, financial model etc. 5.Manage relationship with clients throughout the debt syndication process 6.Prepare techno and economic viability report and detailed project report. 7.Develop financial models through benchmarking and process analysis. 8. Conduct detailed peer review analysis using data tools. 9. Create forecast models based on current and past financial results for CMA preparation. 10.Maintain confidentiality of financial information and investment decisions of the client. 11.Coordinate with the Partner, Senior Team Members, Junior Team Members on engagement planning and execution 12. Coordinate with client staff for obtaining financial data for preparation of forecast model. 13.Handle the work independently and deliver the results in a time bound manner. 14. Develop and maintain strong relationships with clients through ongoing communication and exceptional service.

Hiring an experienced Accounts Manager for our client in the real estate and resort industry. Candidate should have strong accounting knowledge, financial reporting skills, and handling books, taxation, and compliance. Proficiency in Tally/ERP

As the Finance & Accounts Controller at a D2C beauty brand, you will play a pivotal role in managing the financial aspects of the company. You will work closely with leadership to ensure the company s financial health and sustainability, specifically in relation to working capital management, overseeing the entire accounts function, including but not limited to building and monitoring the P&L, balance sheet, statutory requirements, cost optimization efforts, MIS reporting & more. Key Responsibilities: Sole custodian of all finance-related work at the organization. Develop and maintain financial models to forecast cash flow requirements, ensuring adequate working capital. Assess the company s working capital needs and develop strategies to optimize cash flow, including managing debt vs equity capital. Monitor accounts receivable, accounts payable, and inventory levels to ensure efficient cash conversion cycle. Evaluate financing options and structures, including debt facilities and equity investments, to support working capital requirements. Collaborate with external partners such as banks, investors, and financial advisors to negotiate favourable terms for financing arrangements Prepare regular financial reports and presentations for management, investors, and other stakeholders. Provide financial insights and recommendations to support decision-making across the organization. Ensure compliance with accounting standards and regulatory requirements in financial reporting. Identify financial risks and develop mitigation strategies to safeguard the company s assets and financial stability. Continuously assess and improve financial processes and systems to enhance efficiency and accuracy in working capital management. Collaborate with other departments such as operations, sales, and marketing to align financial goals with business objectives. Act as the controller for departments to adhere to revenue and expense projections, minimizing variance from the annual budget and business plan. Set up a robust account-wise forecasting model to help improve predictability and bring in financial discipline. Set up monthly review cadence for Leadership Team members, comprising deep dives of specific P&L items. Help build a framework for quarterly and annual operating plans, and conduct periodic budget vs actual variance analysis. Scale from strategic business building projects to detailed spreadsheet modelling and analysis. Develop a clear understanding of key business drivers, analyse key financial metrics, and provide value-added inputs to the founder. Work collaboratively with the founder for Investor reporting, fundraising and financial risk management. Specific responsibilities: Lead a team that manages books of accounts using standard accounting software. Create processes for statement reconciliation from various revenue sources, including online sales. Create Monthly, quarterly, and annual P&L, cost analysis, profitability analysis, and other important dashboards for the company. Ensure statutory compliances such as GST, TDS, and PF. Ensure Company Act and shareholder agreement-related compliance. Create monthly budgets and revenue plans. Analyse unit economics, profitability, revenue leakages, and other financial metrics. Prepare monthly MIS investor dashboards and presentations. Prepare for audits and due diligence. Create financial controls for various processes such as vendor payments. Reimbursements, vouchers, and record keeping, etc Ensure all banking transactions, including the payout of salary, incentives, etc, are carried out in a smooth and timely manner. Qualifications: Qualified CA or MBA in Finance or both 6+ years of experience in various aspects of finance at a D2C brand with proven experience Strong understanding of financial principles, including working capital management, debt vs equity financing, and financial analysis. Excellent analytical skills with the ability to interpret complex financial data and communicate insights effectively. Proficiency in financial modelling, spreadsheet software, Tally, uni-commerce Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business needs. Strong leadership and interpersonal skills with the ability to collaborate cross-functionally and influence decision-making.

GRN Follow-ups. Journal Entry in Tally. Bills Entry, Bills Validation Stock Maintenance. Various Reports Preparation in Excel.

Klay - Founding Years Learning Solution is looking for Centre Admin to join our dynamic team and embark on a rewarding career journey Manage administrative functions of the center Coordinate staff scheduling and facility maintenance Handle records, billing, and supplies Ensure smooth daily operations and compliance

Record daily accounting in Tally, manage bank entries, vouchers, and reconciliations. Handle GST entries, vendor/customer invoices, internal reports, audits, reimbursements, and petty cash. Ensure accurate data and timely financial reporting.