Prepare a Pre-close/End-of-month activities checklist to ensure all necessary tasks are completed accurately and timely. Clear bank open items and perform reconciliations to ensure the accuracy of financial records and resolve any discrepancies. Execute reclassifications and accruals based on responses from the operation team, ensuring proper allocation of expenses and revenues. Calculate and process management fees based on revenue-sharing agreements specified in contracts. Ensure general ledger security by conducting double checks to identify and rectify any errors or inconsistencies in financial records. Prepare comprehensive financial packages, including income statements, balance sheets, and cash flow statements, to provide a clear overview of the property's financial performance.

Finalization of annual accounts, Balance sheet. Bank reconciliation in a daily basis. Assist in budgeting a forecasting. Ensure timely payments. Accurate statutory payments like TDS, GST, PT. Timely filing of tax returns. Office cab/shuttle

job Accountant Education BCOM/MCOM/ MBA Finance experience 1-3 years in handling accounts including GST and other taxes Skills Accounts, Tally, GST, EXCEL, INVOICING, PURCHASES AND PAYMENTS Male or Female to have career in Accounts Perks and benefits statutory benefits

Key Result Areas: Managing tax compliances for both Direct and Indirect Taxes in all international jurisdictions Handling tax compliances, filing, litigations across all entities (International) Responsible for devising transfer pricing policy for the group and addressing key risk areas Understanding of related party transactions and Arm’s Length Pricing methodology for all global transactions Managing and devising strategies to address both direct and indirect tax litigations for international entities Implementation of tax efficient entity structure globally Responsible for Tax reporting for all international jurisdiction Tax advisory for all relevant transactions

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Oversee bank reconciliations & petty cash management * Ensure compliance with tax laws (GST, TDS) using Tally software Annual bonus Health insurance

Reporting to: DGM - FINANACE Objective of the role: To support and strengthen the finance and accounts function by ensuring accurate financial reporting, compliance with statutory requirements, and assisting in audits and internal controls. The role is ideal for a CA with foundational experience in audits, looking to grow within a dynamic FMCG environment. Prepare and review financial statements in compliance with applicable standards (Ind AS). Assist in statutory and internal audits, ensuring timely closure and compliance. Support monthly, quarterly, and annual financial reporting processes. Ensure accurate accounting entries and reconciliations of ledgers and accounts. Preparation of documents relating to Bank Finance, submission of stock statement and Liaison with banks for fund raising. Liaising with company secretary for company law, rbi compliances. Monthly closure of expenses and analysis of deviation. Liaise with internal departments for data and document collation. Help in processing documentation and automation initiatives. Timely and accurate preparation of financials. Closure of audit observations within stipulated timelines. 100% compliance in tax filings and statutory requirements. Improvement in reporting efficiency and data accuracy Opportunity to work with a well-established and fast-growing FMCG company. Exposure to end-to-end finance operations and audit processes. Career development with cross-functional collaboration and learning opportunities. Hands-on experience with ERP systems and real-time business insights. KRA Timely and accurate preparation of financials. Closure of audit observations within stipulated timelines. 100% compliance in tax filings and statutory requirements. Improvement in reporting efficiency and data accuracy Value proposition of the role Opportunity to work with a well-established and fast-growing FMCG company. Exposure to end-to-end finance operations and audit processes. Career development with cross-functional collaboration and learning opportunities. Hands-on experience with ERP systems and real-time business insights. Work location: Bengaluru

Role Overview: We are seeking a detail-oriented and financially savvy individual to manage the accounting, bookkeeping, compliance, and fund oversight for a diversified holding company, while also coordinating the accounts and audits of multiple portfolio companies. Key Responsibilities: Holding Company Accounting & Fund Management • Maintain day-to-day bookkeeping and accounting records (Tally, Zoho, QuickBooks) • Manage cash flow, payments, reconciliations, and bank interactions • Track investments, fund transfers, equity structures, and capital calls • Prepare financial reports, MIS, and forecasts for the holding entity • Handle TDS, GST, ROC, and other compliance filings Portfolio Oversight & Coordination • Liaise with portfolio company accountants/auditors for monthly and quarterly closings • Consolidate reports across entities for investor/board updates • Support internal or external audits across all group companies • Evaluate fund utilization and performance metrics of invested businesses Compliance & Documentation • Assist with regulatory filings (ROC, MCA, income tax, etc.) • Maintain structured documentation of investments, agreements, and shareholding records • Support due diligence processes and new investment structuring Required Skills: • Strong understanding of accounting principles, financial statements, and fund flow tracking • Proficient in Excel, and accounting software (e.g., Tally, Zoho Books, QuickBooks) • Basic knowledge of GST, TDS, ROC, MCA regulations • Highly organized, self-driven, and able to handle multiple entities simultaneously • Excellent written & verbal communication Preferred: • Startup or VC/PE fund exposure (optional) • Experience working with auditors or CA firms • CA Inter or having attempted CA Final

Role & responsibilities Role: Accountant / Accounts Executive * Maintain daybook, cash book & sales book * Process payments, bank vouchers & journal entries * Manage GST, TDS & bank reconciliations * Input purchase, sales & cash vouchers * Prepare monthly financial reports Preferred candidate profile

Support multiple clients for End-to-end payroll processing Ensure accuracy & confidentiality Compliance pf ESI, PF, PT, Income Tax (TDS), etc & Monthly, Quarterly & Annual Returns Generate Form 16 Reconcile/Report/Coordinate with Clients’ HR/Finance Required Candidate profile 3-5 years exp in handling multiple clients' Payrolls & Compliance preferably in payroll outsourcing co. Adept in Excel, payroll softwares with speed & EPFO, ESIC, TRACES & IT portals HR MIS Reports Perks and benefits Based on exp in Payroll Process & Compliance mgt

Role & responsibilities Textiles Process Wise Production Entries in Tally and Other's Software's Purchase Entries Sales Entries BRS ( Bank Reconciliation Sheet) Preferred candidate profile : B.Com / M.com Degree Preferable Candidate - Male Only Perks and benefits As per Industry Standards for suitable candidates

Responsibilities: * Prepare financial reports using Tally & GST software * Maintain accurate records with bookkeeping skills * Ensure compliance with tax laws through TDS management * Conduct monthly closings and year-end audits

Roles and Responsibilities Manage finances, accounts, and taxes for the company. Prepare financial reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with all relevant laws and regulations related to taxation (GST, TDS) and filing of returns. Conduct audits of accounts and tax returns to ensure accuracy and completeness. Desired Candidate Profile

Role & responsibilities 1. Bookkeeping and Record Keeping: -Maintain accurate records of financial transactions, including purchases, sales, receipts, and payments. -Reconcile bank statements and manage accounts payable/receivable. 2. Financial Reporting: -Prepare monthly, quarterly, and annual financial reports, including profit and loss statements and balance sheets. -Assist in the preparation of financial statements and reports for management and external auditors. 3. Expense Management: -Track and manage company expenses, ensuring adherence to budget and identifying cost-saving opportunities. -Process expense reports and ensure timely reimbursement to employees. 4. Tax and Compliance: -Assist in the preparation of tax returns and ensure compliance with relevant tax regulations. -Maintain knowledge of accounting regulations and standards to ensure adherence to financial compliance. 5. Bank Reconciliation: -Perform regular reconciliation of bank accounts to ensure that all transactions are accurately recorded and discrepancies are resolved promptly. 6. Accounts Payable and Receivable: -Manage and process invoices, ensuring timely payments to vendors and proper recording of incoming payments. -Follow up on overdue invoices and manage collections. 7. General Ledger Maintenance: -Maintain and update the general ledger by recording all transactions and adjusting entries as needed. -Assist in month-end and year-end closing processes. 8. Financial Analysis: -Analyse financial data and provide insights to support decision-making and budgeting. -Identify trends, variances, and areas for improvement in financial performance. 9. Audit and Internal Controls: -Assist with internal and external audits by providing necessary documentation and explanations. -Help establish and maintain internal controls to safeguard company assets. 10. Customer and Vendor Interaction: -Communicate with vendors and customers regarding billing, payments, and account discrepancies. -Resolve any issues related to accounts in a timely manner. 11. Software and Systems: -Utilize accounting software and tools to streamline processes and ensure accuracy. -Stay updated with the latest accounting software and technology trends. 12. Support to Senior Accountants: -Provide support to senior accountants or financial managers by preparing reports and handling specific tasks as assigned. Preferred candidate profile - Bachelors degree in accounts, finance - Hands on experience on Tally software - Good communication and organisational skills - Strong proficiency in Excel - Good financial knowledge - Experience with GST compliance and filing. - Good knowledge of TDS regulations and filing procedures - High attention to detail and accuracy.

Hi looking for accounts executive. Location:Khuskhera salary-25K in hand Interested cndidates can share resume on 8743081868/shrija@prmggmt.org

Basic Accounting Knowledge General Accounting Petty cash Management Maintain financial statements, reports, ledgers Daily/Monthly MIS Audit related Compliances Bank reconciliation Fixed assets management Process invoices, bills Salary calculations Required Candidate profile Good understanding of Indian accounting standards, GST, and TDS Strong attention to detail and accuracy Communication skills Based in Pune (Kothrud, Erandwana and Near by Area) or willing to relocate

Our client into Real Estate Industry is looking for : Accounts Executive - Real Estate Profile : Profile & Loss Statement, Bank Reconciliation, Balance Sheet Handling tax compliance including GST, TDS, Income Tax To Handle Stock Accounting Required Candidate profile Prepare reports in MIS Accounts Receivable &Payable Skilled in Tally and MS Office Job involve occasional travel to running sites Whatsapp your CV on : 8097836496

Our client into Chemical Industry is looking for : Accounts Assistant Profile : Profile & Loss Statement, Bank Reconciliation Strong oral and written Communication. Knowledge of preparation of Invoicing. Required Candidate profile Prepare reports in MIS should have experience with Tally and GST Accounts Receivable & Payable Whatsapp your CV on : 8097836496

Must Have good knowledge in tally Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss Account receivable- processing all the incoming payments

Responsibilities: Manage accounts payable & receivable Oversee bank reconciliations Prepare budgets & forecasts using SAP HANA Ensure accurate cost tracking & reporting Collaborate with finance team on tax compliance WhatsApp 7483236645 Location : Peenya Health insurance Annual bonus Provident fund

Maintain accurate books of accounts, including journal entries, ledger reconciliation, and trial balance preparation. Prepare and verify financial statements in compliance with accounting standards. Required Candidate profile Manage inventory accounting, raw material costing, and finished goods valuation. Coordinate with the production department for cost analysis and budgeting.

We seek an Accounting professional at a Manager level to join our team at hBits. As a crucial member, will be responsible for overseeing the financial operations of the organization, ensuring accuracy in accounting practices, compliance with tax regulations, and effective management of vendor relationships. This role requires strong leadership skills, attention to detail, and the ability to communicate effectively with various stakeholders. Key Responsibilities: Banking Operations: Manage banking activities as needed, including processing monthly employee salaries. Ensure timely and accurate banking transactions to maintain financial stability. Loan and Bank Balance Management: Maintain a weekly loan list and monitor bank balances. Provide regular updates to the CEO regarding financial status and liquidity. Vendor Management: Supervise the vendor booking process, ensuring accuracy and compliance with company policies. Oversee vendor payments and approvals, providing payment instructions as needed. Conduct weekly discussions with the CEO regarding outstanding vendor payments. GST Reconciliation: Perform GST reconciliations, ensuring accuracy in calculations. Verify GST workings and match the GST ledger with electronic cash ledger to ensure compliance. TDS Management: Manage TDS deductions at appropriate rates and prepare necessary documentation (Form 16 & 16A). Compile quarterly TDS return data and rectify any discrepancies in TDS returns. Ensure timely monthly TDS payments and prepare quarterly TDS workings for salaried employees. Employee Taxation: Oversee employee taxation processes, including investment declarations (provisional and actual). Deduct accurate TDS from employee salaries and provide Form 16 to employees. Payroll Management: Review and check monthly payroll to ensure accuracy and compliance with regulations. Management Information Systems (MIS): Prepare MIS reports, including fund flow and cash flow statements, for management review. Coordination with Professionals: Coordinate with Chartered Accountants (CA) and Company Secretaries (CS) as required for compliance and advisory needs. Reporting: Provide necessary financial details and insights to the CEO as needed to inform decision-making. Qualifications: bachelors degree in Accounting, Finance, or a related field; professional certification (CA, CMA, or CPA) is preferred. 8+ years of experience in accounting and finance roles, with at least 2 years in a managerial position. Strong knowledge of accounting principles, GST, TDS regulations, and employee taxation. Proficient in accounting software and MS Office, particularly Excel. Excellent analytical, organizational, and communication skills. Skills: High attention to detail and accuracy. Strong leadership and team management abilities. Effective time management and organizational skills. Proactive problem-solving approach.

We seek an accounting professional at an Executive level to join our team at hBits. As a critical role in managing financial transactions, ensuring compliance with regulations, and maintaining accurate financial records. This position requires strong organizational skills, attention to detail, and the ability to collaborate effectively with internal and external stakeholders. Key Responsibilities: Banking Operations: Manage vendor payments, including processing and verifying payment requests. Handle internal fund transfers and utility payments, ensuring timely execution. Process any other applicable payments while maintaining proper documentation. Sales Invoice Management: Book sales invoices accurately in the accounting system. Follow up on outstanding invoices and coordinate with relevant departments for timely collections. Verify sales transactions for accuracy before booking. Expense Booking: Oversee vendor management, ensuring accurate and timely vendor invoice booking. Coordinate with vendors for any issues related to invoices and payments. Maintain detailed records of all vendor transactions. GST Compliance: Assist in the preparation and filing of GST returns. Conduct GST reconciliations to ensure compliance with regulatory requirements. TDS Management: Calculate and manage TDS for non-salary payments. Ensure timely filing of TDS returns and payments, maintaining compliance with tax regulations. Professional Tax (PT) Management: Process PT payments and ensure timely filing of PT returns as required by law. Vendor Outstanding Management: Maintain and track a weekly vendor outstanding sheet. Follow up on outstanding vendor amounts to ensure timely resolution. Coordination with Professionals: Facilitate daily coordination with Chartered Accountants (CA) and Company Secretaries (CS) for routine accounting tasks. Collaborate on audits and compliance work as needed. Qualifications: bachelors degree in Accounting, Finance, or a related field; professional certification (CA, CMA, or CPA) is an advantage. 3-5 years of relevant experience in accounts or finance roles. Strong knowledge of accounting principles, GST, TDS, and PT regulations. Proficient in accounting software and MS Office applications, especially Excel. Excellent analytical, organizational, and communication skills. Skills: High attention to detail and accuracy. Strong time management and organizational abilities. Ability to work independently and collaboratively in a team environment. Proactive approach to problem-solving and process improvement.

We are looking for a full-time Associate - finance to manage day-to-day accounting operations, accounts payable and receivable functions and statutory compliances. This role also requires strong analytical skills, attention to detail, collaborating with cross-functional teams and a commitment to advancing the organizations mission. Primary/Key Responsibilities: Ensure the accuracy and timely processing of reimbursement claims, vendor invoices, consultant invoices, and other party invoices, ensuring they are correctly accounted for in relevant applications and paid promptly Manage all accounting & finance tasks including end-to-end Books of Accounts, bank reconciliation, receipts, vouchers, petty cash, reimbursements, and data entry into Zoho Books Handle Accounts Payable and Accounts Receivable, issue receipts for donations, manage statutory payments, and assist in monthly statement of accounts Ensure compliance with legal and statutory requirements, including PF, ESI, TDS, PT, GST, FCRA, etc Collaborate with existing employees and volunteers to complete assigned tasks effectively Other responsibilities: Coordinate with auditors for year-end auditing, statutory filings. Any other finance related adhoc task from time to time Qualifications: 1-4 years of relevant work experience in finance, accounting, and administration Graduate in B.Com / B.CS or equivalent accounting degree Hands-on experience in QuickBooks/Zoho Books is preferred and MS Office, especially Excel Knowledge of statutory payments, donor reporting, and trust/society accounting is an added advantage Skills and Attributes: Strong interpersonal and communication skills. Resourceful, responsible, and self-starting with the ability to manage data efficiently. Good English proficiency, computer skills, and knowledge of Zoho Books are desirable. Female candidates preferred; age limit below 30 years. Other Information: Reporting to the Finance Manager

Daily Reconciliation: Assist with reconciling financial transactions between suppliers/operators and internal systems. Work with online payment gateways to ensure daily reconciliations are accurate. Refunds and Payment Gateway Costs: Maintain accurate records of refunds and payment gateway (PG) costs, ensuring they align with transactions. Issue Resolution: Identify discrepancies in reconciliation items and ensure theyre addressed promptly by collaborating with relevant stakeholders. Management Reporting: Prepare regular reports for management, summarizing the reconciliation process, discrepancies, and resolutions. Audit Preparation: Ensure timely completion of audits, working proactively to avoid any negative findings or observations. Process Improvement & Automation: Continuously look for opportunities to automate and streamline reconciliation and reporting tasks to increase efficiency. Accounting Skills: Possess knowledge of the P2P process, provisions, purchase, journal voucher (JV), and bank entries, as we'll as inter-company transactions. GST & TDS Knowledge: Understand Goods and Services Tax (GST) and Tax Deducted at Source (TDS). Payment Gateway Understanding: Have a fair understanding of payment gateway transactions and chargeback reporting. Knowledge of Online Transaction Processing: Understand how online transactions are processed, including payment gateway systems and refund processes. Data Handling: Ability to work with large volumes of financial data, ensuring accuracy in reconciliation tasks. MS Excel Proficiency: Strong skills in MS Excel, particularly with advanced features such as Power Query and VBA, to enhance data manipulation and reporting. Communication & Collaboration: Capable of communicating effectively with multiple stakeholders to ensure issues are resolved quickly. Multitasking & Time Management: Ability to handle multiple tasks simultaneously while working independently and managing time effectively. Verbal and Written Communication: Strong verbal and written communication skills to collaborate with stakeholders and produce clear reports. Dynamics 365 Business Central: Familiarity with Dynamics 365 Business Central, especially in the context of financial processes, would be an added advantage.

Title: Junior Executive - Finance Controllership Date: 5 Jun 2025 Location: Bangalore, KA, IN Job Description We are a technology-led healthcare solutions provider. We are driven by our purpose to enable healthcare organizations to be future-ready. We offer accelerated, global growth opportunities for talent that s bold, industrious, and nimble. With Indegene, you gain a unique career experience that celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. To explore exciting opportunities at the convergence of healthcare and technology, check out www.careers.indegene.comLooking to jump-start your careerWe understand how important the first few years of your career are, which create the foundation of your entire professional journey. At Indegene, we promise you a differentiated career experience. You will not only work at the exciting intersection of healthcare and technology but also will be mentored by some of the most brilliant minds in the industry. We are offering a global fast-track career where you can grow along with Indegene s high-speed growth.We are purpose-driven. We enable healthcare organizations to be future ready and our customer obsession is our driving force. We ensure that our customers achieve what they truly want. We are bold in our actions, nimble in our decision-making, and industrious in the way we work. Must Have Job Description: Knowledge in Accounts Payable , TDS & GST Vendor invoice accounting and processing for payment Bank Reconciliation, vendor reconciliation Auditing: Assisting Internal Audit matters and Verifying the Correctness of Accounts Overall accounting work involving Preparation of Vouchers, Ledger. Desired Skill Sound Knowledge of MS Excel Must have strong written and oral communication / presentation skills Should have passion for networking and updating oneself with the latest market trends Team Player Work along with different teams for various activities as required by the company on various initiatives. Educational Qualification - B.Com/M.Com / MBA (Finance) having an experience in Accounts 2 to 3yrs experience Good to have EQUAL OPPORTUNITY