Key Responsibilities: Assist in day-to-day accounting operations. Maintain accurate financial records and ensure proper documentation. Process invoices, payments, and receipts. Reconcile bank statements and vendor accounts. Support the preparation of monthly, quarterly, and annual financial reports. Assist with GST, TDS, and other statutory filings. Manage petty cash and employee expense reimbursements. Provide support during internal and external audits. Coordinate with vendors and internal teams regarding financial matters.

Roles and Responsibilities Manage accounts receivable, payable, and inventory for interior design projects. Prepare financial reports and statements using Tally software. Ensure compliance with GST regulations and maintain accurate records. Coordinate with clients to resolve billing queries and issues. Maintain a high level of accuracy in all financial transactions.

• Experience in Procure to Pay Function Account Payable. • Complete knowledge of invoice Posting through Po base (P to P). • Reviewing and Verification of invoice Posting. • File Monthly GST retreconciliationtion.Monthly vendorendor Ledger Reconciliation and ensure that invoices are accounted for postedsting in ERP. •Amazon sale bill entry in ERP and monthly sale report prepare and reconcile with our book. •Brc, Igst Scroll, Response code update in BRC Excel sheet. •Export sale Document Upthe load in Corporate Banking Portal. • Received DBK Check in DGFT BRC Site and update in ERP System. Experience in Navision and Tally How to Apply? Click the Link to apply online :- https://recruitcrm.io/apply/16877550276480030303PGl

About the role This role involves handling Billing and Order Management. Dealing with clients, management, suppliers and employees. Key responsibilities Execution of orders - starting from receiving Purchase Order to service deployment (Enabling the cloud platform for client), Invoicing/Billing in systems (Quick Books, Tally or any other ERP) Reporting - Various reports (Governance/Monthly/quarterly review reports) Deal with clients, sales team and employees Preferred qualifications Billing and Order management experience of 2-3 years. Bcom/Mcom/MBA/Finance (Mcom/Finance - preferred)

Strong Accounting Knowledge Strong in TALLY or SAP or relevant Financial Record Keeping Financial Statement Preparation & Auditing Tax Compliance & Financial Analysis Budgeting & Forecasting Reporting & Reconciling Bank Statements & Compliance Required Candidate profile Min 4 to 7 years exp as Accountant or higher Analytical Skills & Problem-Solving Skills Good Communication Skills Proficiency in Microsoft Excel & MS Office

About the job: We are currently seeking a qualified and detail-oriented Female Accountant to join our finance team. The ideal candidate will be responsible for managing various accounting functions, including accounts payable and receivable, general ledger entries, bank reconciliations, and the preparation of accurate financial reports. Key Responsibilities: 1. Manage and process accounts payable and accounts receivable accurately and in a timely manner. 2. Conduct regular bank and account reconciliations to ensure accurate financial data. 3. Prepare and support the monthly, quarterly, and annual closings in compliance with accounting standards and company policies. 4. Ensure all financial records are maintained in accordance with regulatory requirements and company compliance standards. 5. Collaborate with internal teams to clarify financial transactions and resolve discrepancies. 6. Maintain a high level of accuracy, confidentiality, and integrity in all financial operations. 7. Communicate clearly and effectively with clients. Who can apply: Only those candidates can apply who: Salary: ₹ 2,00,000 - 2,20,000 /year Experience: 0 year(s) Deadline: 2025-06-25 23:59:59 Other perks: Informal dress code Skills required: Accounting, Tally, MS-Excel and English Proficiency (Spoken) Other Requirements: 1. Bachelor's degree in accounting, finance, or a related field. 2. Proficient in advanced Excel skills. 3. Strong knowledge of accounting principles and standards. 4. Excellent attention to detail and organizational skills. 5. Effective verbal and written communication skills. 6. Ability to work both independently and collaboratively within a team. 7. High level of accuracy and analytical thinking. About Company: TopMentor is India's most trusted projects & placements-driven e-learning platform. It offers live mentorship programs in various areas such as data science, artificial intelligence, full-stack development, and cyber security.

About the job: As an Accountant at Equa.Law, you will play a crucial role in maintaining financial records, analyzing financial data, and ensuring compliance with accounting regulations. Your expertise in MS-Excel, SAP, Tally, and MS-Office will be essential in performing various accounting tasks efficiently. Your proficiency in English writing will also be valuable in preparing financial reports and communicating with clients and stakeholders. Key Responsibilities: 1. Prepare and maintain financial statements and reports using MS-Excel and SAP. 2. Manage accounts payable and accounts receivable processes. 3. Ensure accurate and timely processing of invoices and payments. 4. Reconcile financial discrepancies and resolve accounting issues. 5. Assist in budgeting and forecasting activities. 6. Collaborate with internal teams to support financial decision-making. 7. Stay updated on accounting regulations and industry best practices. If you are a detail-oriented accountant with strong analytical skills and a passion for accuracy, we invite you to join our dynamic team at Equa.Law. Apply now and be a part of a company that values excellence and professionalism in the legal industry. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Noida only Salary: ₹ 4,00,000 - 7,00,000 /year Experience: 1 year(s) Deadline: 2025-06-25 23:59:59 Other perks: Free snacks & beverages Skills required: MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Written) and SAP About Company: Equa is a ''not for profit'' organization working in the field of ADR and online dispute resolution. It is researching and finding out ways of resolution of disputes through arbitration or mediation.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Capex Payment - Sr. Executive Job Responsibilities - Knowledge of Payment process (Online/ RTGS-NEFT) - Verify Documents - Ensure all payments transactions are undertaken as per guidelines - Statutory Payments - Documentation of all payments - Laise with different departments for the payments execution - Bank reconciliation - Prepare electronic bank payments - Treasury Operations including bank accounts maintenance and coordinating with banking partners to ensure efficiency in banking operations, rate bookings for outward/inward remittances and other regulatory work Intercorporate deposit - Unsecured Loans (USL) and SAM - Interest accruals on USL / FD - Preparation of various MIS related to Treasury operations- Fixed deposits, Loan, Interest Income, Interest expense, Forex Transaction Job Specification: Excellent communication skills. Good Understanding of SAP and entry posting Excellent Knowledge of Excel. Good understanding of business and financial orientation to support strategic decisions. Ability to be flexible as to hours during busy periods in order to ensure deadlines are met. Ability to communicate clearly and concisely with all levels of the organization, including senior management Strong interpersonal and Finance skills. Detail oriented and able to multitask, meet deadlines, and adjust to changing priorities. Good accounting knowledge and ability to identify and handle potential accounting issues Job Exp: 3-4 Years in Large organizational setup Job Qualification ICWA/CA (Inter) / MBA/ B.Com / M.Com

Good in Accounting Strong in Tally Good in Excel, Word, PPT GST, TDS, PF, ESI, PT, ROC, Direct taxation. Financial statements preparation, Ledger scrutiny etc. Required Candidate profile worked as Accountant or higher min 4 to 6 years in Manufacturing or Services or relevant Immediate joiners are preferred

MIS & Budgeting Functions: Create detailed monthly MIS reports, including P&L and cash flow analysis Develop departmental corporate budgets and conduct analysis Prepare additional reports and analysis as per management requirements Update financial data in databases to ensure accuracy and immediate availability Financial Functions: Monitor books of accounts for SPV companies, identifying necessary corrections Prepare presentations for project investors Work on investor (loan and equity) workings Prepare RERA estimated cost summaries based on project costs Create weekly receivables reports and liaise with the Sales team Work on projections for company valuation and business model Technical Requirements: Qualifications: CA/Inter CA/CWA/Inter CWA/MBA in Finance Experience: 3+ Yrs post Qualification Key Skills: Strong analytical skills and report presentation Excellent expertise in Excel formulas Sound understanding of accounting and financial reporting principles Proficient in Excel, PowerPoint, and Tally Positive attitude, interpersonal skills, and effective communication

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.

Responsibilities: Prepare and maintain financial reports using Tally ERP, GST, TDS, bank reconciliations, balance sheets, ledgers , journal entries and Prepare & Maintain total books of account and take care of each & every accounting procedure and analysis. Also you need to take care of salary process , legal compliance and each & every security related admin work. For financial analysis and financial Related decision should coordinate with top management.

Responsibilities: Prepare financial reports using Tally & Zoho Books Manage vendor & bank reconciliations Ensure timely GST filings & TDS payments Collaborate with sales team on customer billing

Hiring a semi qualified CA (not writing exams) with 3+. years of experience for a leading interior designing company located in Whitefield / Jayanagar.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws and GST regulations * Conduct bank reconciliations and voucher entries using Tally software

* Seeking a skilled Data Entry Operator in CRM department * Proficient in Excel (Lookups Pivots) * Good English Writing * young & energetic Extra points for * Advanced Excel * Shorthand * Typing Speed . Required Candidate profile Preference for experience in * CRM * Real estate * Documentation * Good English * MS Excel - Lookups * MS Word - Mail merge * Good memory * Eager to learn . 6 days/ 10:00am - 6:30pm . .

*** Tally Data Entry *** 1. Perform daily bookkeeping 2. Office work and file maintenance. 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - Knowledge of accounting standrds - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Accounts Asst - FEMALE for Manufacturing Company at Bhiwadi- BCom 2-3 yrs exp in Data Entry, Bank reconcillation, general accounting Knowledge of Tally & computers Salary 18-22 k pm Required Candidate profile Female Accounts Executive know computers, Tally, Data Entry, General accounting Salary 18-22 k pm

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Manage & maintain financial records Accounts payable / receivable & invoices General Accounting Knowledge of TDS & GST Account reconciliations- Debtors/Creditors & monthly Bank reconciliations. Must have good working exp in Tally. Required Candidate profile Strong communication and interpersonal skills. Proficiency with MS Office/ Tally. Preferably from Gurgaon Immediate joiner Required good command in Excel Sheet

ACCOUNTANT: (Male) CA or Inter, expert in tally, TDS , GST, Finalize Accounts Independently.

Maintenance of Books of Accounts. Preparation of Purchase orders, Bills and other documents. Maintenance of All Office Files and performance of other day-to-day office tasks.

Manage day-to-day accounting operations, including book keeping and ledger. Handle accounts payable and receivable, along with bank reconciliations. Ensure compliance with tax regulations (GST, TDS, etc.). Accounting principles & financial reporting. Required Candidate profile Assist in the preparation of financial statements and reports. Maintain accurate financial records and coordination. Support audits and financial analysis. GST & TDS Proficiency in Tally and MS Excel.

Roles and Responsibilities: -Assit in project budgeting -Prepare financial statements -Ensure GST,TDS -Support audit -Manage Vendor bills and document Note:Send CV on-anisha@sainfra.co.in