About Us: Outreach is the first and only AI Sales Execution Platform built for intelligent revenue workflows. Built on the world s largest foundation of customer interactions and go-to-market team data, Outreach s leading revenue AI technology helps go-to-market professionals, and their companies win by intelligently accelerating decision making and elevating sellers to do their best work. Were passionate about empowering businesses through innovation, and were looking for a detail-oriented Accounting Manager to support our dynamic Finance and Accounting team. The Role: The Accounting Manager has a strong customer service mindset to support cross-functional business partners while enforcing compliance with internal controls and efficient accounting processes. The role drives new policies and procedures based on best practices, taking a holistic end to end process approach. The ideal candidate is a team player with a great can-do attitude who is eager to improve all areas of accounting operations, has a high attention to detail, and a desire to improve current processes to align with best practices. Your Daily Adventures: Oversee accounting, tax and legal compliance of international subsidiaries Ensure timely, accurate bookkeeping and transaction processing on monthly/quarterly/annual basis Oversee the preparation of financial statements, financial reports and audits for the company and its domestic / international subsidiaries as appropriate Ensure the hygiene of accounts, clean balance sheet on an ongoing basis Ensure accuracy and timely reporting of company financials in compliance with the Accounting Standards regulatory requirements. Responsible for statutory audit, internal audit and tax audits as well as maintain strong professional relationship with statutory internal auditors Proactively partner with team on accounts closing, reporting and internal audit matters Review of TDS, GST, statutory payments, payroll accounting and relevant filings Suggest measures and continuous focus on process improvements and automation Proactively communicate follow up with internal stake holders to maintain effective and cooperative working relationships Ensure effective, efficient implementation of company-wide internal controls spanning across all businesses and locations, working with peers and cross-functional teams to constantly review and improve Continuous improvement of management reporting to support growth, provide value additions and highlight actionable insights to Senior Management. Lead preparation and implementation of financial policies and procedures, incorporating accounting guidance and effective internal controls Assist Senior Management in ad-hoc projects as necessary Our Vision of You: Chartered Accountant with at least at least 6 to 10 years of experience in financial closure, AP, GL, financial reporting, audit and Tax functions. Experience in consolidation of multinational subsidiaries Working experience of NetSuite is preferred Big Four or top tier advisory firm experience is preferred Strong accounting knowledge to provide robust business support for current operations and future scale up Exposure to multinational operations and consolidation Expert Excel user and strong aptitude developing presentations in PowerPoint Excellent communication (verbal and written) and interpersonal skills Strong problem-solving and troubleshooting skills Experience in defining and mapping processes and procedures through Continuous Improvement Orientation. Engages effectively with and manages stakeholder relationships Displays High Professional and moral Integrity Highly motivated and able to thrive in a fast-paced, high energy and complex problem-solving environment Define end-to-end accounting processes across organization and locations Strong understanding of the Finance function, operating models and supporting organization structures, and process best practices

Job : Executive-Finance Jobs in Pune (J49115)- Job in Pune Executive-Finance (Job Code : J49115) Job Summary 0 - 3 Years IT-Software/Software Services Accounts / Finance / Tax / CS / Audit Key Skills: Job Post Date: Wednesday, June 11, 2025 Company Description Established in 1984, my client has grown dramatically over the last two decades to become the leading provider of high-performance software solutions for the real estate industry. Today, they employ over 2, 000 dedicated professionals working in 25 offices throughout North America, Europe, Asia, and Australia. Throughout the real estate lifecycle, and across the entire portfolio from operations up to investors, the company provides cost-effective solutions to help the client work more efficiently, be more competitive, and grow. No matter how many properties are in the client s portfolio, no matter where they are located, my client has the real estate management software solution that will work for them. My client provides Software as a Service (SaaS) for its latest software platforms, so that their clients can benefit from an easier, best practices based deployment and not worry about managing applications or maintaining an IT network. SaaS allows the clients to optimize the product platform with painless upgrades, a pre-configured setup, a secure IT infrastructure, 24/7 accessibility, full business continuity, and ten secure data centers worldwide all while reducing the overhead and capital costs. Job Description Key Responsibilities: Assist in the preparation of financial statements and reports in compliance with accounting standards. Support in monthly and year-end closing activities. Preparation of management reports. Help in maintaining books of accounts and ledger accuracy. Assist in tax computations and filings (GST, TDS, Income Tax). Support internal and statutory audit processes, including data collation and documentation. Ensure proper documentation and compliance with accounting policies and regulatory requirements.

Role & responsibilities : 1. Assisting accounting services of client organizations (chart of account creation, sales, purchases, expense booking, e-invoicing/e-way bill generation, inventory management, BRS, etc.) 2. Support timely deliverables to clients (MIS & other reports) and completion of all statutory compliance (TDS, TCS, GST, Advance Tax, etc. for various client organizations) 3. Support in obtaining new registrations (GST, IEC, MSME, etc.) and updations of change of directors/address on various statutory portals 4. Support interaction with client organizations to effectively manage services. 5. Maintain cordial relationship with colleagues, work in a team, deliver good quality work and follow set processes. Preferred candidate profile 1. Good communication skills [English - Written & Spoken compulsory] 2. Good knowledge in accounting and tax compliance 3. Working Knowledge in various software is desirable (Tally, Zoho, etc.) Qualification and Work Experience: B.Com or Graduate with 2 years + experience in audit or consultancy firms

Key Responsibilities: Prepare and review monthly, quarterly, and annual financial reports. Manage and reconcile general ledger, bank accounts, and intercompany transactions. Ensure timely and accurate month-end and year-end closing. Monitor and analyze accounting data to produce financial reports or statements. Prepare and file GST, TDS, Income Tax, and other statutory returns. Support budgeting and forecasting activities. Coordinate and assist with internal and external audits. Ensure compliance with accounting standards (Ind AS/IFRS/GAAP). Implement and maintain internal financial controls and procedures. Supervise and support junior accounting staff as needed. Desired profile of the candidate Bachelors degree in Accounting, Finance, or related field experience in accounting or finance, preferably in a senior or supervisory role. Strong knowledge of accounting principles and taxation. Proficiency in accounting software (e.g., Tally, ERP systems). Excellent MS Excel skills (Pivot Tables, VLOOKUP, etc.). Strong analytical and problem-solving skills. Attention to detail and high level of accuracy. Good communication and interpersonal skills.

Roles & Responsibilities: 1. Enter daily financial transactions into the accounting system, ERP, including invoices, payments, and receipts. 2. Assist in maintaining and updating the general ledger, ensuring accurate and timely entries. 3. GST/TDS Compliance : Assist in the preparation and filing of GST/TDS returns, ensuring accurate and timely submissions. 4. Bank Reconciliation : Perform weekly bank reconciliations to ensure all financial transactions are properly accounted for. 5. Accounts Payable & Receivable : Manage vendor payments, monitor outstanding invoices, and reconcile supplier accounts. 6. Inventory Management: Assist in the tracking and accounting for inventory, including stock verification and valuation. 7. Audits : Provide support during internal and statutory audits by compiling data and preparing necessary documentation. 8. Documentation and Filing: Ensure proper filing and storage of all financial records, invoices, and supporting documents. 9. Any other accounting and finance tasks as prescribed by the reporting manager. Other Requirements: B.com/M.com with 2-5 yrs Experience. Knowledge of end-to-end accounting and finance activities- desirable Female candidates preferred

Responsibilities: Manage cash flow, finalize accounts & budgets Oversee bank relationships & MIS reporting Lead finance operations from fund management to GST compliance Ensure ERP accuracy (Zoho Books/SAP B1) and process automation for finance

A candidate should have good communication in English. Should have experience in Core Accounting / Statutory Compliance / TDS / GST & Payroll.

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Meet revenue targets * Prepare financial reports using Tally Prime & GST software * Ensure timely tax compliance through TDS & GST returns Annual bonus Health insurance Provident fund

Job Summary: The Accounts Executive will be responsible for managing local statutory compliances (GST, TDS, Professional Tax, PF), handling all payment-related activities (vendor payments, receivables, balance sheet reconciliation), following up with clients for pending payments, and managing employee/vendor accounting tasks. The ideal candidate should have strong knowledge of accounting standards, compliance regulations, and excellent communication skills for client interactions. Key Responsibilities: 1. Statutory Compliance Management Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) . Handle TDS deductions, payments, and quarterly returns (Form 24Q, 26Q, 27Q) . Manage Professional Tax (PT) registration, deductions, and filings . Process PF (EPF & ESI) contributions, challan generation, and returns . Stay updated with changes in tax laws and ensure compliance with statutory requirements. 2. Payments & Receivables Management Process vendor payments, employee reimbursements, and other outgoing payments. Maintain accounts payable/receivable records and ensure timely reconciliation. Monitor client invoices, follow up for pending payments , and resolve billing discrepancies. Prepare and maintain cash flow statements, bank reconciliations, and balance sheet schedules . 3. Vendor & Employee Accounting Verify vendor invoices, contract, and ensure accurate ledger entries. Handle employee payroll accounting, reimbursements, and expense tracking. Manage vendor queries and payment-related communications. 4. Financial Reporting & Audit Support Assist in month-end/year-end closing activities. Prepare MIS reports, aging analysis, and financial statements. Support internal/external audits by providing necessary documents. 5. General Accounting Activities Maintain accurate books of accounts (Tally/QuickBooks/Zoho Books). Coordinate with banks for payments, reconciliations, and banking queries. Assist in ad-hoc finance tasks as required. Skills & Qualifications: Education: B.Com/M.Com or equivalent; CA Inter/CMA preferred. Experience: 2-5 years in accounting, with expertise in GST, TDS, PT, PF, and payments . Software Proficiency: Knowledge of Tally ERP 9, Zoho Books, QuickBooks, MS Excel (VLOOKUP, Pivot Tables). Soft Skills: Strong communication (for client follow-ups), attention to detail, and problem-solving.

SUMMARY Job Opening: US Mortgage Escrow SME Navi Mumbai (Airoli) Work Mode: Work from Office Shift: US Shift (6:30 PM IST 4:30 AM IST) Salary: Up to 7 LPA Location: Navi Mumbai, Airoli Experience Required: Minimum 6 Years (72+ months) in US Mortgage Escrow domain Key Responsibilities: Meet or exceed productivity and quality benchmarks as per team guidelines Conduct audits on processed items, provide constructive feedback Maintain dashboards, SOPs, and MIS reports Support processing associates with domain expertise Requirements 6+ years of experience in US Mortgage Escrow processes Strong understanding of: Escrow analysis, set-up, and cancellations Initial escrow statements, HUD comprehension, tax amount reporting Pre - boarding loans, hazard insurance, MI cancellations Escrow tools like CoreLogic, LERETA, Proctor, Assurant Good to have: knowledge of mobile homes Proficiency in MS Office and typing (30+ WPM) Excellent communication, analytical, and team collaboration skills Willingness to work in night shifts and from office location Educational Qualification: Graduate/Diploma (4 years) in any discipline Preferred: Bachelor’s in Accounting , Finance , or relevant field Benefits Internal Job Promotion (IJP) opportunities Medical insurance coverage One-way cab facility

Who We Are Test company description. Company description is an overview or summary of a business. It's an important part of a business plan that often briefly describes an organization's history, location, mission statement, management personnel and, when appropriate, legal structure. The Role Required Technical and Professional Expertise Create a positive team experience by being proactive on tasks. Bachelor's or master's degree in finance, economics, or a related field. Provide process related guidance and/or instructions to junior staff / new hires. Knowledge of financial markets and instruments. Understanding of financial accounting and reporting. Work on return preparation and assist preparers during compliance. Ensure timely delivery and quality standards are met. Excellent communication and interpersonal skills . Preferred Technical and Professional Experience Finance/ Accounting or Treasury. Who You Are Required Education Bachelor's Degree Preferred Education Master's Degree What You Can Expect The salary range for this position is based on relevant years of experience and skills. Employees may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. You will work with some of the smartest and most interesting people in the industry.

Role & responsibilities: • Handle day-to-day accounting of financial transactions in an accurate and timely manner. • Accounting of various types of transactions, including purchases, staff expenses, income booking, and bank operations. • Ensure correct deduction and application of TDS and GST in compliance with applicable laws and regulations. • Ensure timely entries of transactions and carry out regular account reconciliations. • Perform reconciliation of bank accounts, vendor accounts, and staff advances/claims. • Assist in preparation of MIS reports. • Maintain and update the Fixed Assets Register and inventory reconciliation. • Ensure charge proper depreciation. Preferred skills: • Knowledge of statutory laws and regulations related to TDS, Provident Fund (PF), and Profession Tax (PT) • Proficient in Tally ERP accounting software and hands-on experience in reconciliation, MIS preparation, and financial reporting • Familiarity with GST and TDS provisions, including their application and compliance requirements • Proficient in Microsoft Excel and other accounting tools • Effective communication and interpersonal skills • Strong sense of integrity, accountability, and ethical conduct • Team-oriented with a proactive and sincere approach to responsibilities

Responsibilities * Maintain accurate financial records using Tally Prime software * Reconciliation of Bank Statement * Assistance in statutory compliance & audits * Assessing all the monthly Taxes: GST, TDS, Service Tax & Other Tax related activities Health insurance Provident fund

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in New Alipore, Kolkata. The ideal candidate must be proficient in MS Excel , possess solid knowledge of accounting processes , and be experienced in generating accurate and insightful MIS reports . You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions , vendor payouts , and attendance reports . Job Title: MIS Executive Location: New Alipore, Kolkata Job Type: Full-Time Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily/weekly/monthly MIS reports using MS Excel. Maintain and analyze data related to finance, operations, and HR (attendance, payroll, etc.). Assist in preparation of accounting statements including TDS deductions and vendor payments. Coordinate with finance and HR departments for timely collection and validation of data. Handle large data sets with accuracy and present it in a user-friendly format. Ensure timely and error-free report submissions to management and relevant stakeholders. Create dashboards, pivot tables, VLOOKUPs, and other Excel tools for automation and reporting. Monitor and track key business performance indicators and operational KPIs. Maintain confidentiality and integrity of all financial and operational data. Requirements Required Qualifications: Graduate in B.Com / MBA (Finance preferred) . 1 3 years of experience in MIS reporting, accounting, or finance operations. Strong knowledge of MS Excel (Pivot Tables, VLOOKUP, Charts, Formulas, etc.). Good understanding of TDS , vendor payouts , and other accounting principles. Ability to analyze data and provide actionable insights. Excellent attention to detail, organizational skills, and time management. Good communication skills in English and Hindi/Bengali. Benefits Competitive salary + performance incentives PF + ESIC Work Timings: 9:30 AM to 6:30 PM Weekly Offs: 2nd & 4th Saturdays Interested? Apply Now! Interested candidate kindly share your CV on 843684365

* Preparing of Cheque * Coordinate for fund from HO with standard form of HO * Bank related posting in Tally like inter unit transfer * Post & deduct the TDS & check the GST rate & amount as per Govt Norms * Receipt of payment entry Required Candidate profile Review bank statement entry vs. books of bank & sent report to HOD in specific format on daily basis Booking Bill of RM with checking all parameter, Service bill & JV in specific series on daily basis

knowledge of GST, TDS and other Accounting skills, Petty Cash, experience handling Taxation, Audits etc. Working timing 9-6 pm incl 30 min lunch and Monday to Friday working

CA Inter, with `10 +years of experience & Who can handle entire indirect tax like GST & TDS of the Co. day to day handling of GST,TDS, Return Filing ,Dept handling, Corporate Law, Legal matters ACCURATE UPDATION OF GST BALANCES IN THE ERP SYSTEM etc. Required Candidate profile CA Inter, 10 + years of experience & Who can handle entire indirect tax like GST & TDS of the Company. Return Filing ,Dept handling, Corporate Law, Legal matters etc.

Generate and process sales invoices and e-invoices Recording of entries in tally -cash, bank, sales, purchases in tally Reconcile bank statements Managing accounts receivable & accounts payable Maintenance of payroll records & processing Required Candidate profile • Proficient in MS Excel, Tally Prime • Understanding of accounting principles, TDS, GST • Good Communication Skills • Language – English/Tamil • Prior experience of 2-4 years in billing & accounting

An Accountant handles financial records, prepares budgets, manages accounts payable/receivable, and ensures tax and statutory compliance. They support accurate financial reporting and assist in audits and financial planning.

Position: Income Tax Return (ITR) InternsStipend: 7,000/- Duration: 3 months Responsibilities: Assist in the review of direct tax returns to ensure accuracy and compliance with applicable laws and regulations. Will be responsible to handle end-to-end queries and ensure timely resolution related to ITR Filings Support in preparing daily, weekly, and monthly reports. Support the preparation/reviewing and timely filing of direct tax returns. Communicate effectively with internal and external stakeholders to address queries and provide necessary information. Requirements: Graduation in Finance, Commerce, or related major Proficiency in MS Office. Ability to multitask with attention to detail. Excellent verbal and written communication skills. Coordinate with clients and the internal team. Attention to detail and deadlines. Logical and Analytical Thinking.

Roles and Responsibilities Manage cash flow, including TDS, GST, PF, ESIC, and other deductions from payroll. Prepare monthly MIS reports using Excel to track financial performance. Conduct bank reconciliations to ensure accuracy of financial records. Provide support for statutory audits by gathering necessary documents and information. Good understanding of the regulations - TDS, PF, ESIC, GST Deep understanding of managing cash flows and tracking inventory - fixed, consumables etc Deep knowledge of working with Tally, Excel and creating MIS for monthly reporting

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days Location- Bangalore (Work from office) F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discussions Apply to : hrteam10@ontimesolutions.in

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

Knowledge of day to day accounting entries in tally software. should have hands on experience in tally Should know sales and purchase entry should be self motivated. Experience in Taxation, GST returns, TDS, Account finalization, Account Payable, Account Receivable etc.

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage accounts payable/receivable, bank reconciliations, and tax compliance