Job Summary Person at this position has gained significant work experience to be able to apply their knowledge effectively and deliver results. Person at this position is also able to demonstrate the ability to analyse and interpret complex problems and improve change or adapt existing methods to solve the problem. Person at this position regularly interacts with interfacing groups / customer on technical issue clarification and resolves the issues. Also participates actively in important project/ work related activities and contributes towards identifying important issues and risks. Reaches out for guidance and advice to ensure high quality of deliverables. Person at this position consistently seek opportunities to enhance their existing skills, acquire more complex skills and work towards enhancing their proficiency level in their field of specialisation. Works under limited supervision of Team Lead/ Project Manager. Roles & Responsibilities Responsible for design, coding, testing, bug fixing, documentation and technical support in the assigned area. Responsible for on time delivery while adhering to quality and productivity goals. Responsible for adhering to guidelines and checklists for all deliverable reviews, sending status report to team lead and following relevant organizational processes. Responsible for customer collaboration and interactions and support to customer queries. Expected to enhance technical capabilities by attending trainings, self-study and periodic technical assessments. Expected to participate in technical initiatives related to project and organization and deliver training as per plan and quality. Education and Experience Required Engineering graduate, MCA, etc Experience: 2-5 years Competencies Description Protocol Stack - Modem engineer is one who designs, develops and maintains different protocol layers (Layer 2 and above) in the 2G, 3G, TDS, LTE technologies. Typically the work is done on ARM based Linux or RTOS platforms using C/C++ language. Platforms- Linux host Customer or proprietary boards and formfactors Technology Standard- 3GPP specifications Tools- Compiler/linker tool chain Trace analysis, core dump tools. CM tools [Clear case, GIT, CVS, SVN etc..] NetworkTest instruments (call box) JTAG debugging Languages- C C++ Specialization- 2G/3G-NAS/L4, 4G-NAS/L4, 5G-NAS/L4, VSAT-SATCOM-NAS/L4, 2G-L2/L3, 3G-L2/L3, 4G-L2/L3, 5G-L2/L3, VSAT-SATCOM-L2/L3

Responsibilities: * Lead accounts team, oversee financial planning & reporting * Manage tax compliance, TDS deductions & ESIC contributions * Ensure accurate GST filings using Tally Prime software Shift allowance Over time allowance Performance bonus Annual bonus Health insurance

Roles & Responsibilities (a) Maintain accurate and up-to-date financial records for the organization, including ledgers, journals, expenses, and purchases and financial statements. (b) Accounts Payable: Manage accounts payable by processing invoices, verifying their accuracy, and ensuring timely payments to vendors and suppliers. (c) Accounts Receivable: Oversee accounts receivable by generating invoices, tracking payments, and following up on overdue accounts. (d) Tax Compliance: Prepare and file various tax returns, including Tax Deducted at Source (TDS), Goods and Services Tax (GST), Professional Tax (PT) and other applicable taxes, to ensure compliance with Indian tax laws. (e) Financial Reporting: Prepare financial statements such as the balance sheet, income statement, and cash flow statement, profit and loss statement per project and for the month in accordance with Indian accounting standards (Ind AS or AS), and provide regular financial reports to management. (f) Audit Support: Work with external auditors during the annual financial audit to provide necessary documentation and information for the audit process. (g) Payroll Processing: Ensure accurate and timely processing of employee salaries, deductions. Maintain employee attendance to ensure employee salaries are calculated accurately. Generate pay slips and maintain pay slip records. (h) Software Proficiency: Utilize accounting software and tools proficiently to streamline financial processes and reporting, such as Tally, Google Sheets and Microsoft Excel. (i) Ethical Conduct: Uphold high ethical standards in financial practices, maintaining confidentiality and avoiding conflicts of interest. What We Are Looking For Bachelor's degree in Accounting, Finance, or related fields. 1-2 years of experience as an Accountant or in similar roles. A foundational understanding of accounting principles and practices. Awareness of tax laws such as TDS, GST, and PT . - Familiarity with Tally software . Proficiency in Google Sheets and Microsoft Excel. Strong attention to detail and organizational skills. Ability to meet deadlines and multitask effectively. Willingness to learn and grow in a fast-paced environment.

Performed data entry for financial records timely Prior experience in accounting or finance-related roles knowledge of GST Returns TDS Bank recocelation knowledge of advance excel Required Candidate profile knowledge of accounting principles. Proficiency in MS Excel and accounting software Attention to detail and accuracy in data entry.

Role & responsibilities Accounts Payable Roles & Responsibilities Invoice Processing Receive, verify, and process supplier invoices. Ensure correct coding, approvals, and documentation. Payment Processing Prepare and process payments via cheque, wire transfer, or online banking. Ensure payments are made on time to avoid penalties or late fees. Vendor Management Maintain vendor master data. Respond to vendor inquiries and resolve payment discrepancies. Reconciliation Perform monthly reconciliation of accounts payable ledger. Reconcile vendor statements and resolve unmatched transactions. Compliance & Documentation Ensure adherence to company policies and tax regulations (e.g., GST, TDS). Maintain accurate and organized records for audit purposes. Reporting Prepare AP aging reports and payment forecasts. Support month-end and year-end closing activities. Coordination Collaborate with procurement and finance teams to match POs, goods receipts, and invoices. Follow up with departments or vendors for missing information. Process Improvement Suggest and support automation or streamlining initiatives for AP processes.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Oversee GST, TDS, payroll processing * Conduct audits as needed Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and TDS laws * Maintain accurate records and perform audits as needed

Job Title: Accountant Company: HelloCFO Location: Gurugram Employment Type: Full-Time Experience Required: 24 Years Salary: 25k 40K per month (based on experience and interview performance) About HelloCFO: At HelloCFO, we help startups and growing businesses stay financially healthy and compliant. As a leading virtual CFO service provider, we manage accounting, taxation, and financial compliance so founders can focus on what matters most: growing their business. Were now looking to strengthen our internal finance team with a reliable, self-driven, and detail-oriented Accountant who is passionate about numbers, client service, and financial accuracy. Key Responsibilities: 1. Accounting & Bookkeeping: Daily posting of purchase and sales invoices. Reconciliation of bank statements and maintaining day-to-day books. Accurate ledger maintenance and financial data entry. Preparation of monthly Profit & Loss statements and Balance Sheets. 2. Tax & Compliance: Filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). GSTR-2B Reconciliation and ensuring accurate ITC claims. TDS compliance handling deductions, entries, and return filing. Preparation of supporting documents for statutory and tax audits. Accurate posting of GST and TDS-related entries in the books. 3. Operational Accounting: Vendor and customer account management and reconciliation. Preparation and maintenance of MIS and internal reporting. Coordinating with team for stock-related documentation, e-way bills, etc. 4. Client Engagement & Coordination: Attend to client queries and deliverables related to accounts, GST, and TDS. Assist in onboarding new clients and developing long-term relationships. Coordinate internally and externally to ensure timely, high-quality service delivery. Required Skills & Attributes: Integrity and a strong sense of ownership in work. Self-driven with a positive attitude and client-first mindset. Good working knowledge of MS Excel (VLOOKUP, Pivot Table, Filters, etc.). Hands-on experience in GSTR-2B Reconciliation. Basic understanding and application experience of TDS provisions and compliance. Ability to prepare monthly P&L and Balance Sheet independently. Understanding of the D2C/e-commerce industry will be an added advantage. Why Join HelloCFO? Work with diverse and dynamic startups and growing companies. Learn from and collaborate with experienced CAs and CFOs. Be part of a supportive, high-performance, and growth-oriented team. Exposure to full-cycle accounting and compliance functions

Hands-on experience with Tally ERP 9 / Tally Prime. Assisting in financial record-keeping, data entry, and reconciliation Preparing financial statements, invoices, and tax returns, GST and TDS .

Job Description Ensure proper AP control and process. Maintain Fixed Asset Register with accuracy. Act as a liaison for Business Heads to reconcile any Invoice/payment discrepancies. Assist Senior Team members during month-close and year-end reports. Prepare and submit weekly/monthly reports as and when required. Assist in the process of Internal Audit and Statutory compliances. Assist with the preparation of Financial Statements. Analyse the transactions and provide complete support during Statutory Audit. Maintain Accuracy and perfection in all aspects. Prepare, review, and post journal entries to ensure all business transactions are recorded. Reconcile general ledger accounts and ensure the accuracy of financial data. Assist in the development and implementation of accounting procedures related to journal entries. Ensure compliance with internal controls and accounting standards for journal entries. Requirements and Skills CA/CMA Inter qualified candidate. 5+ years of related experience preferable. Hands-on experience working with Accounting and Taxation concepts. Strong written and verbal communication skills. Able to multi-task and prioritize work effectively. Being accurate with numbers and having good quantitative skills Good understanding of accounting and financial reporting principles and practices. Knowledge of Advanced Microsoft Excel would be an added advantage.

Key Responsibilities: Regulatory reporting (a few of the reports mentioned): ALE, RCA 3, Form A, BAL report, BSR2, MCLR, and other regulatory returns etc. Financial Accounts Management: BS, PL and other reports on the reporting frequency and passing of relevant journal entries in the Accounting System. Corporate taxation: Handling issues relating to Corporate Taxation Audit facilitation: Coordination with Auditors for smooth conduct of Audit. MIS reports: To prepare and review monthly MIS reports to Management and for decision making. To provide data for RBI and other regulators like Tax Authorities, MCA Authorities etc. Advise on tax matters to various departments To ensure compliance of Income tax Act, GST Act. Filling of GST , TDS and ROC Returns Payment of monthly taxes related to bank TDS, GST , Advance tax etc Coordination & Finalisation of Banks ITR, transfer pricing and tax audit inputs. To ensure compliance of Accounting Standards and other guidance note by ICAI. To perform any other task informed by the seniors . Key Skills & Competencies: Strong knowledge of accounting principles, Indian taxation laws, and banking regulations. Working knowledge of RBI reporting, banking compliance, and regulatory frameworks. Proficiency in Tally, Excel, and banking ERP systems. Analytical mindset, strong attention to detail, and the ability to manage multiple tasks efficiently. Effective communication skills for coordination with auditors and internal stakeholders.

Role - Accountant Current Tally experience must, Account experience 4+ years of experience Atleast 3,4 years of experience in real esta Preferred candidate profile : should have good experience in accounting, TDS, GST and Tally

Client has groups of complaines in amravati location like - Govt related project base company/ Gas /oil project ,real state Infratech project/ Plastic medical device manufacture ,sponsor of Indian Idol show ,corporate gifting comany, Digital Media company Post : Dy. Manager (corporate finance) Opening : 1 Nos. Qualification : CA INTERN / MBA ( finance ), Exp. : 5 To 6 years. Location : Amravati Maharastra Should able to verify overall sale/purchase and other financial transactions of the company including cash. Should be able to implement a robust financial culture, inculcating discipline in each financial dealing. Should be able to handle all statutory compliances. Should verify and prepare all leases, contracts, renewal and other financial commitments Should be able to handle all the documents and maintain complete and accurate supporting information for all financial transactions. Should provide additional analysis and reports as required by higher authority. Should arrange for periodic internal audit of department. Should be well versed with Tally and computer Skill. Responsible for all taxation matters including Income Tax, GST,TDS,PF,ESIC,Filing /Compliances/Assessment,replies to queries and notices,etc. ---

We are a fast growing diversified Amravati-based group in Vidarbha region of Maharashtra state. We comprise a broad portfolio which represents a combination of manufacturing, distribution, services, real estate and infrastructure. Post: Dy. Manager (Corporate Finance) Exp: 5+ years || Location: Amravati Maharastra Salary: up to 7.5 LPA Qualification: CA Intern/ MBA (Finance) Should able to verify overall sale/purchase and other financial transactions of the company including cash. Should be able to implement a robust financial culture, inculcating discipline in each financial dealing. Should be able to handle all statutory compliances. Should verify and prepare all leases, contracts, renewal and other financial commitments Should be able to handle all the documents and maintain complete and accurate supporting information for all financial transactions. Should provide additional analysis and reports as required by higher authority. Should arrange for periodic internal audit of department. Should be well versed with Tally and computer skill. Responsible for all taxation matters including Income Tax, GST, TDS, PF, ESIC, Filing/Compliances/Assessment replies to queries and notices etc.

Industry Preference: Manufacturing (preferred) Reporting To: Finance Manager / CFO Monday-saturday working Timings:9PMto 6PM Job Overview: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate should have a strong background in costing, budgeting, and variance analysis, preferably with experience in a manufacturing environment. The role involves working closely with operations, procurement, and finance teams to ensure accurate cost control and reporting. Key Responsibilities: Costing & Inventory Management: Prepare and analyze product cost sheets, including standard, actual, and variance costing. Monitor raw material, labor, and overhead costs regularly. Conduct cost audits and physical inventory verifications. Budgeting & Forecasting: Assist in preparing annual budgets and rolling forecasts. Track and report on budget variances with actionable insights. MIS & Reporting: Generate timely and accurate cost reports, margin analysis, and inventory valuation reports. Prepare reports for management decision-making and operational efficiency improvement. Compliance & Internal Controls: Ensure compliance with Cost Accounting Standards, Companies Act, and relevant statutory requirements. Support in statutory cost audits and liaise with auditors and regulatory authorities. Process Improvement: Recommend process and cost improvements for higher efficiency. Partner with production and procurement teams for cost optimization. Candidate Requirements: Qualified Cost Accountant (ICWA / CMA) Mandatory. 2-5 years of relevant experience in costing and finance. Experience in a manufacturing company is highly preferred. Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel. Strong analytical, organizational, and communication skills. Nice to Have: Exposure to SAP or similar ERP costing modules. Working knowledge of GST, TDS, and other tax compliance relevant to costing. Understanding of lean manufacturing or Six Sigma principles (if applicable)

Overview We are an integral part of Annalect Global and Omnicom Group, one of the largest media and advertising agency holding companies in the world. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services. Our agency brands are consistently recognized as being among the world’s creative best. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Market Research, Business Support Services, Media Services, Consulting & Advisory Services. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together . Responsibilities Requirement gathering and evaluation of clients’ business situations in order to implement appropriate analytic solutions. Designs, generates and manages reporting frameworks that provide insight as to the performance of clients’ marketing activities across multiple channels. Be the single point of contact on anything data & analytics related to the project. QA process: Maintain, create and re-view QA plans for deliverables to align with the requirements, identify discrepancies if any and troubleshoot issues. Prioritize tasks and proactively manage workload to ensure timely delivery with high accuracy. Active contribution to project planning and scheduling. Create and maintain project specific documents such as process / quality / learning documents. Should be able to drive conversation with team, client and business stake holders Qualifications 6-9 years' experience in data management and analysis in Media or relevant domains with strong problem-solving ability. Mandatory to have Strong SQL skills with Good Exposure on ETL capabilites like Alteryx and Visualization skills in Tableau and storytelling capabilites. Prior knowledge of media/advertising domain would be beneficial Good to have Datorama API Capability (Not Mandate), Good Media domain Knowledge is good to have Prior experience in AWS(S3 and Redshift), GBQ is good to have. Exposure to other ETL tools is good to have. Strong knowledge on media metrics, custom calculations, and metrics co-relation Ability to identify and help determine key performance indicators for the clients. Strong written and verbal communication skills. Led delivery teams and projects to successful implementations Familiarity working with large data sets and creating cohesive stories. Able to work and lead successfully with teams, handling multiple projects and meeting timelines. Maintaining positive client and vendor relationships. Presentation skills using MS Power Point or any presentation platforms

Key Responsibilities: Accounting and Financial Management Oversee day-to-day accounting activities, including journal entries, ledger management, and reconciliations. Ensure timely and accurate preparation of financial statements. Monitor budgets, cash flow, and financial performance. Tax Compliance: Manage Tax Deducted at Source (TDS) compliance, filing, and reporting. Handle Goods and Services Tax (GST) compliance, including filing of returns and resolving issues. Ensure compliance with other tax rules and regulations. Audit and Reporting: Lead internal and statutory audits, ensuring timely closure and compliance with regulations. Prepare audit reports and implement recommendations to improve processes. Maintain proper documentation and records for audit purposes. Team Leadership: Supervise and guide the accounts and finance team. Provide training and mentor ship to enhance team skills and efficiency. Compliance: Stay updated with changes in financial and tax laws. Ensure the organization complies with all financial and legal regulations. Software Optimization: Evaluate, implement, and manage new accounting and finance software for better efficiency. Train the team to adapt to updated systems and ensure seamless integration. Qualifications: Education: Chartered Accountant (CA) Masters degree in finance, Accounting, or Business Administration (preferred). Experience: CA / CA Inter :- 3-8 years of experience in accounting and finance Masters degree in finance, Accounting, or Business Administration (preferred) :- 8-9 years of experience in accounting and finance. Technical Skills: Candidate should have an experience in an Manufacturing Industry. Proficiency in financial management software and ERP systems Strong understanding of cost accounting, budgeting, and financial reporting for industrial operations. Advanced knowledge of tax laws, auditing standards, and regulatory compliance. Interested Candidates can share their CV on payal.makwana@arya.in

exp in Tally ERP 9 or Tally Prime.Working knowledge of GST, TDS, and other basic tax concepts.Proficiency in MS Excel and basic computer operations.Strong attention to detail and accuracy in data entryGood organizational and time management skills.

• Maintain accounts using Tally software. • Perform daily entries of purchase invoices, bills related financial transactions. • Follow up with clients for payment clearance & outstanding bills. • Submit weekly financial reports to Directors.

We are seeking a senior accountant to advise and guide ScrapEco on all matters related to finance for a startup. The ideal candidate will have a strong background in finance with 4 to 7 years of experience, preferably within the IT industry and startups. You will be responsible for overseeing financial day to day operations, preparing financial reports, ensuring compliance with accounting standards, budgeting. Key Responsibilities: Manage and oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll. Prepare accurate and timely financial statements in compliance with regulatory and company requirements. Conduct month-end and year-end closing processes. Ensure compliance with accounting principles, policies, and regulations. Review and analyze financial data to identify trends, variances, and opportunities for improvement. Prepare and submit tax filings and manage audits, working closely with external auditors. Monitor cash flow, budgeting, and forecasting to provide insights for financial planning. Assist in implementing and maintaining internal controls to safeguard company assets. Stay updated on industry trends, accounting regulations, and technological advancements in finance. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. 4 to 7 years of relevant accounting experience, preferably within the IT industry. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office (especially Excel). Strong knowledge of GAAP and other relevant accounting standards. Experience with financial reporting, tax filings, and audit processes. Excellent analytical and problem-solving skills, with keen attention to detail. Strong communication and interpersonal skills to collaborate with team members and other departments. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Experience in preparing startups for capital infusion from financial institutions Experience in preparing financial planning and budgeting Preferred Experience: Prior experience in B2B SAAS companies, IT industry or familiarity with IT financial operations a must. Experience with ERP systems implementation or upgrades.

Roles and Responsibilities Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Ensure compliance with tax laws by preparing income tax returns (ITR), TDS returns, and other indirect taxes such as GST/Service Tax/Excise. Conduct audits of financial statements to ensure accuracy and adherence to accounting standards. Oversee budgeting processes and provide financial guidance to management on strategic decisions. Maintain accurate records of all financial transactions using Tally ERP software.

Assist and handle account admin back office manage Tally ERP9 Inventory GST TDS Return E-filing Income Tax Return GST Return.

Inter CA with 3 to 5 Years of Experience in Accounting field. Heading a team of 3-4 Accounts executives. Timely & accurate recording of all accounting entries, reconciliation. Liaisoning with consultants, bankers, statutory authorities. Required Candidate profile Compliance of GST, Income Tax, Labour laws, Factory Act. Cash flow planning & projection. Internal & statutory audit. Preparation of Profit & Loss account, Balance Sheet. Excellent leadership skills. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Role & responsibilities General Accounting TDS and TCS compliance GST compliance Accounts payable and Accounts receivable Preferably Oracle-ERP experience

Chartered Accountant with 3 to 4 Years of Experience as CFO in Public Listed Company. Responsible for administrative, financial & risk management operations of the company. Manage company’s financial planning. Forecasting & Planning annual budget. Required Candidate profile Involved in the development of a financial & operational strategy, KPIs & the ongoing development & monitoring of the financial system. Expertise in company audit & taxation. Determine finance KPIs. Perks and benefits Negotiable - Depending Upon Candidate & Experience