Job description Manage accounting- accounts payable, AR, general ledger entry, Prepare Export-Import documents - Purchase & Sales Bill, E-way Bill, Handle banking operations, Facilitate financial transactions, processing of payments, receipts, support during audits Required Candidate profile Prepare Export-Import documents - Purchase & Sales Bill, E-way Bill, banking operations, accounting principles, reporting. Banking processes, cash management, managing relationships with banks, Role: Accountant / Accounts Executive Industry Type: Import & Export Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: ICWA (CMA) in ICWA (CMA), CA in CA, Pursuing, First Attempt, Second Attempt Key Skills Skills highlighted with ‘‘ are preferred keyskills Cost Accounting Export DocumentationFinancial ReportingInvoice ProcessingCost ManagementRelationship BuildingCash ManagementE Way BillAccounting EntriesLCFinancial TransactionsBill Of LadingAudit ReportImport DocumentationShipping Line

Job description Responsibilities: Day to day Book keeping in tally Collecting travel expense related vouchers from employees PO generation Project related costing working Sales invoice preparations Monthly GST compliance Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Voucher Entry EnglishKannadaBook KeepingGst FilingSales EntryLedger PostingPurchase EntryHindiMaintain Day BookBank ReconciliationTamil

Job description Qualifications: Bcom (any) preferred Zoho Books Knowledge Roles and Responsibilities: > Accounts maintenance, Payments, Receivables > Customers interaction for for child or Family Member 2. Salary revision every six months once Role: Customer Success Associate Industry Type: Electronic Components / Semiconductors Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success Education UG: Any Graduate PG: Any Postgraduate Key Skills QACustomer Support ExecutiveManagement

Job description We are hiring Full Time Production/Target based SMEs for Work from Office Day/Night shift: 1) Candidate must have Laptop/First class Bachelor Degree completed. 2) Minimum 6 Months E-learning experience. 3) Night Shift is preferable. Role: Subject / Specialization Teacher - Other Industry Type: Education / Training Department: Teaching & Training Employment Type: Full Time, Permanent Role Category: Subject / Specialization Teacher Education UG: B.Tech/B.E. in Any Specialization, B.Sc in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Operations, MS/M.Sc(Science) in Any Specialization, Any Postgraduate, M.Tech in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills FinanceMechanical EngineeringChemical EngineeringStatisticsOperations Management EconomicsEngineeringCivil EngineeringMathematicsPhysicsElectrical Engineering

Job description Profile Summary: Chartered Accountant with 12 years of experience in business finance, financial analysis, budgeting, and strategic planning. Proficient in interpreting financial data to drive informed decision-making and enhance business performance. Skilled in stakeholder management, variance analysis, financial reporting, and working cross-functionally with operations and senior leadership teams. Strong foundation in accounting standards (IFRS/GAAP), financial modeling, and ERP systems like SAP and Oracle. Core Competencies: Financial Planning & Analysis (FP&A) Budgeting & Forecasting Management Reporting (MIS) Cost Control & Variance Analysis Cash Flow Management Business Performance Reviews Investment Appraisal & ROI Analysis ERP Systems (SAP, Oracle), Excel & Power BI Compliance & Internal Controls Professional Experience: Business Finance Associate Partnered with business units to prepare annual budgets and rolling forecasts. Analyzed monthly P&L statements and provided actionable insights to improve profitability. Prepared dashboards and KPI reports for leadership to support strategic decisions. Conducted scenario analysis to assess financial impact of business changes or investments. Supported internal audits and compliance processes with accurate documentation. Education & Certifications: Chartered Accountant (CA), Institute of Chartered Accountants of India (1-2 yrs)/ MBA (3-5 years) Technical Skills: Excel (Advanced) SAP, Oracle Financials Soft Skills: Strong analytical and problem-solving skills Attention to detail and high level of accuracy Effective communicator and collaborator Role: Chartered Accountant (CA) Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: MBA/PGDM in Any Specialization, CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Budgeting And ForecastingFinancial Planning And Analysis Cost Control ManagementCompliance ManagementCash Flow ManagementErp Systems

Job description Recording & maintenance of day-to-day transactions,Journals, Receipts, Payments, sales data, Purchase Data, Debit Note and Credit Notes ,Purchase Order, Sales Invoice,DC,MGP etc with Bank Reconciliation. Flexibility to work 6 days a week & late hours Required Candidate profile Experience with Tally Prime Software.Accounting ( Receivables, Payables, Internal Audit,etc) , Knowledge of GST,TDS,Invoice Processing. Excellent Communication Skills,Excel,Computer Skills. Role: Accountant / Accounts Executive Industry Type: Electronics Manufacturing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally Prime DebtorsAccountingGst ReconciliationTDS CalculationPayablesGst FilingPurchase EntryE Way BillBank ReconciliationInvoicingCredit NoteReceivableJournal VoucherForm 16Vendor ReconciliationIncome Tax ReturnDebit NoteItr FilingVoucher Entry

Job description Manage day-to-day accounting operations, including bills receivable, cash book, petty cash management, and bank reconciliations. Prepare and review financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate voucher entry into Tally ERP system for all transactions. Maintain accurate records of sales invoices, purchase entries, delivery challans, tax invoices, GST returns (BRC), TDS deductions. Perform monthly closing procedures to ensure timely closure of books. Desired Candidate Profile Goods & Services Tax (GST), Value Added Tax (VAT), Service Tax etc. . 1-3 years of experience in accountancy or related field with expertise in Tally ERP software. Proficiency in preparing various types of journal entries including sales invoices, purchase entries, delivery challans etc. Bachelor's degree in Commerce (B.Com) or Master's degree (M.Com). Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills cash bookProfit And Loss AccountManage day-to-day accounting operations petty cash managementtax invoicesand bank reconciliations. Prepare and review financial statements such as balance sheetsdelivery challansincluding bills receivable

Job description Role & responsibilities Preferred candidate profile Role: Accountant / Accounts Executive read more Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSPetty CashGstBank Reconciliation AccountingCreditors ReconciliationPayment VoucherTDS ReturnCredit NoteCash VoucherVendor ReconciliationVoucher MakingDebit NoteVoucher EntryAccounts

Job description Responsibilities: * Manage accounts receivable & payable * Collaborate with clients on account planning * Prepare financial reports & statements * Oversee account operations & compliance Office cab/shuttle Health insurance Food allowance Annual bonus Provident fund Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountancyAccountingAccounts Finalisation XeroAccount ServicesEXEAccounting OperationsBook KeepingQuick BooksUk AccountingAccounting SoftwareAccounts Receivable

Job description • B Com/Mcom, • Proficiency in Tally ERP, QuickBooks. financial reports, ledgers, and records . • Handle accounts payable and receivable. • Ensure compliance with GST, TDS, and other statutory requirements Role: Accountant / Accounts Executive Industry Type: Automobile (Automobile Dealers) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting TallyTDSGst