43719 Accounting Jobs - Page 5

Position Overview We are seeking a detail-oriented and strategic Financial Planning and Analysis (FP&A) Specialist to join our dynamic team. The ideal candidate will play a critical role in budgeting, forecasting, and delivering insightful financial analyses to support strategic decision-making. This role requires collaboration across departments, proficiency in technical tools, and a passion for problem-solving. Key Responsibilities: 1. Financial Planning and Forecasting: o Develop budgets, forecasts, and long-range financial plans to align with organizational goals. 2. Analysis and Reporting: o Analyze financial data, identify trends, and prepare comprehensive reports for stakeholders. 3. Variance Analysis: o Monitor actual performance against forecasts, identify variances, and recommend corrective action 4. Modeling and Simulation: o Build and maintain financial models to simulate scenarios, assess risks, and support strategic initiatives. 5. Business Intelligence: o Implement and manage business intelligence tools and dashboards to provide actionable insights. 6. Communication and Presentation: o Present financial reports, trends, and recommendations to management and stakeholders. 7. Collaborative Work: o Collaborate with cross-functional teams to gather data, develop financial plans, and share strategic insights. Ideal Candidate Profile: Technical Proficiency: o Advanced expertise in Microsoft Excel, financial modeling, and business intelligence tools. Data Analysis Expertise: o Ability to analyze large datasets, identify trends, and provide actionable insights. Problem-Solving Skills: o Strong capability to identify and resolve financial and operational issues effectively. Communication Skills: o Proficiency in presenting complex financial information clearly to various stakeholders. Collaboration: o Ability to work effectively in a team-oriented environment and across departments. Qualifications: Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field. Experience with financial planning software and ERP systems. CFA – Any Level would be preferred. Experience in due diligence, dashboard making and fund raising. Job Type: Full-time Pay: ₹800,000.00 - ₹1,400,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Monday to Friday Morning shift Work Location: In person

Company : BAI Infosolutions Private Limited - TaxiVaxi, Fleet 24x7, Travelparo Position : Account Executive Location : Gurgaon Roles & Responsibilities: ● Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records ● Provide other clerical support necessary to pay the obligations of the organization ● Maintain meticulous records of outstanding payables ● Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes ● Practice effective monitoring to ensure payments are made to vendors in a timely manner ● Obtain proper information and/or data regarding invoice payments ● Check vendor files for any previous payments and assign voucher numbers ● Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures ● Reconcile bank statements ● Input daily bookkeeping and record keeping in Busy ● Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Requirements: ● Must have good written and verbal communication. ● Knowledge of formal email writing, and email etiquette. ● Outstanding Accounts skills. ● Strong knowledge of finance techniques. ● Result-oriented approach. Qualifications: ● BBA/B.com or MBA in business administration, or degree in finance or any other equivalent qualification in related fields Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Schedule: Day shift Application Question(s): How much would you rate yourself on the scale of 1-10 in MS Excel? Have you worked with corporate clients B2C or B2B? Do you have experience in accounts payable and receivable? Language: English (Preferred) Work Location: In person

Position: India Manager – Operations, Technology & Client Success �� Location: Chandigarh, India �� Full-time | Leadership Role | CA Qualified �� About Legends Accounting Legends Accounting Services is a fast-growing, forward-thinking advisory and outsourcing firm with a strong presence in the UAE and a dedicated back office in India. We help businesses stay compliant, scale faster, and make better financial decisions. As we enter the next phase of growth, we are looking for an India Manager who doesn’t just manage — but leads transformation. �� Who Are We Looking For? A Chartered Accountant with more than just technical knowledge — someone who combines leadership with vision and can wear multiple hats: people leader, tech champion, client relationship manager, and strategic thinker. This role is for someone who’s deeply curious about how AI, automation, and digital tools can revolutionize accounting operations, and who can bring that curiosity to life by implementing change across people, processes, and platforms. �� Key Responsibilities · Operations Leadership: Manage oversee day-to-day operations of a team in India working closely with the Senior Manager (India) and Director (Dubai) with an eye on deadlines, quality, and consistency of client delivery. · Tech & Process Transformation: Lead adoption of cloud accounting platforms (XERO, Zoho, QuickBooks) , AI-powered reporting tools (Syft, Power BI) , and RPA solutions for workflow automation. Identify manual processes and build pathways to digitize or automate them. · AI-First Culture: Promote a culture of innovation by evaluating and implementing emerging AI tools that improve bookkeeping, reconciliations, audit trails, and reporting. · Team Mentorship & Performance Management: Inspire, coach, and mentor a team of accountants and junior managers. Create KPIs, conduct regular performance reviews, and maintain high levels of engagement and accountability. · Client Communication & Relationship Management: Serve as the central point of contact between clients and the delivery team. Maintain proactive and transparent communication with clients to ensure trust and satisfaction. · Project & Compliance Oversight: Monitor monthly closures, reconciliations, and compliance calendars. Ensure high-quality, timely reporting for both internal stakeholders and external auditors. �� Requirements · Qualified Chartered Accountant with 5+ years of post-qualification experience. · Strong exposure to accounting systems and cloud platforms (XERO, Zoho, QuickBooks). · Demonstrated experience with tech adoption , process improvement, and team management. · Passionate about leveraging AI , RPA , and automation in accounting and finance. · Excellent written and spoken English. · Entrepreneurial and organised mindset — thrives in a fast-paced, growing business. �� Bonus Points If You Have · Prior experience at a KPO or professional services firm. · Experience in managing cross-border client relationships. · Exposure to implementation of ERP systems or AI tools in accounting workflows. �� What You’ll Gain · Autonomy and ownership to lead a fast-growing team. · Hands-on experience in driving digital transformation within finance. · A platform to shape the future of an accounting firm that embraces change and innovation. · Direct exposure to global clients, including CFOs and business owners. �� Ready to Lead Tech-Driven Change? If you're ready to be more than just a manager — if you’re ready to drive digital transformation , mentor a growing team , and build lasting client relationships , we’d love to meet you. Apply now and be part of a visionary firm redefining how accounting is delivered. Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹120,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person

We are looking for a detail-oriented and experienced Account Executive to join our company at Behrampur Industrial Area, Begumpur Khatola, Sector 74, Gurgaon. It’s a full-time position. The ideal candidate will be responsible for making Invoicing operations Key Responsibilities: Prepare and issue accurate customer invoices in a timely manner Monitor accounts receivable and follow up on outstanding payments Maintain and update billing records in accounting software Assist in preparing financial reports, ledgers, and statements Support internal and external audits with required documentation Coordinate with the sales and operations teams for billing-related queries Qualifications & Skills: Bachelor’s degree in Commerce, Accounting. Proven experience in billing and accounting roles. Proficiency in accounting software such as Busy or Tally. Strong understanding of invoicing procedures, GST, and TDS. If you are interested so share your cv on this no. 9266522816 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Company –Packtek Packaging Profile- Accountant Location- BGSG Plant, Reliance Met, Yakubpur, Jhajjar, Haryana 124105 Key Responsibilities: · Conduct regular account reconciliations with vendors to ensure accuracy and completeness of financial records. · Process payments to vendors in a timely manner, adhering to payment terms and company policies. · Verify and reconcile invoices with purchase orders and receiving documents to ensure accuracy of transactions. · Resolve discrepancies or issues related to vendor invoices, payments, or account balances. · Maintain accurate and up-to-date vendor records in the accounting system, including contact information, payment terms, and payment history. · Collaborate with procurement and receiving departments to address any discrepancies or issues with vendor invoices or payments. · Ensure compliance with internal controls, company policies, and regulatory requirements in all accounts payable processes. · Assist in month-end and year-end closing processes, including accruals, reconciliations, and reporting related to accounts payable. · Provide support during internal and external audits by preparing documentation and responding to inquiries related to accounts payable. · Mentor and train junior staff members on accounts payable processes and procedures, as needed. Qualifications: · Bachelor's degree in accounting, finance, or a related field is preferred. · Minimum of 5 years of experience in accounts payable, specifically in a factory or warehouse environment. · Strong knowledge of Tally software for accounting and financial management. · Proficiency in Microsoft Excel and other accounting software is desirable. · Excellent attention to detail and accuracy in processing invoices and payments. · Effective communication and interpersonal skills, with the ability to collaborate cross-functionally. · Strong analytical and problem-solving abilities, with a proactive approach to identifying and resolving issues. · Ability to work independently and prioritize tasks in a fast-paced environment. · Knowledge of internal controls, compliance requirements, and audit procedures related to accounts payable is a plus. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 2 years (Preferred) Work Location: In person

Job description About this role About the Role Are you interested in building innovative technology that transforms the financial markets? Do you enjoy working at the speed of a startup, solving some of the world’s most exciting challenges? Do you want to collaborate with hands-on leaders in technology and finance? If so, BlackRock's Associate - Quality Engineering role might be the perfect opportunity for you. This role presents an outstanding opportunity to work on BlackRock's investment operating system, Aladdin or equivalent experience. Aladdin's advanced risk analytics and comprehensive portfolio management tools empower informed decision-making and establish connective tissue for thousands of users investing worldwide. Joining the Aladdin Engineering group puts you at the forefront of developing next-generation technology that intersects information, people, and technology globally. Key Responsibilities Become an authority on applications and own Quality attestations for sign-off on production releases. Be responsible for functional, non-functional, and regression testing activities of a project. Craft and develop comprehensive test scenarios based on functional and non-functional requirements. Apply expertise in Java, Selenium, or other test frameworks to craft, develop, and maintain automated test suites. Identify, document, and track defects in a clear and concise manner. Follow the Agile model to track and manage sprint tasks using Azure DevOps, which includes sprint planning, execution, and retrospectives. Analyze production incidents to identify action items for QA and Dev teams to drive production stability. Provide feedback to improve product quality and contribute to the improvement of testing processes. Effectively communicate testing metrics, progress, schedules, and issues impacting delivery. Fix applications, environment, or data issues. Qualifications B.E. or equivalent experience / B.Tech. or equivalent experience / MCA degree or equivalent experience in Computer Science, Engineering, or a related subject area. 4-8 years of proven experience in QA roles, preferably within the financial services industry. Skills and Experience Experience in senior QA roles within the financial services industry, ideally in asset management or a related field. Deep understanding of investment management processes, risk management methodologies, regulatory compliance requirements, or investment accounting skills. Hands-on coding experience in Java. Strong knowledge of test automation frameworks, tools, and scripting languages. Outstanding analytical and problem-solving skills to identify and address complex issues. Proven track record of successfully leading and implementing QA programs that drive continuous improvement. Proficient in software quality assurance and engineering processes, methodologies, and effective approaches. Familiar with Agile software development methodologies. Excellent communication, interpersonal, and leadership skills, with the ability to influence and collaborate effectively across teams with varied strengths. Good foundation in RDBMS, SQL, and application infrastructure technologies, performance testing tools & methodologies (JMeter or other), and API testing for handling complex distributed systems. Self-motivated, with a strong desire to address challenges and work closely with all levels across teams to efficiently implement solutions. Nice to Have Experience working in an Agile Development Team. Familiarity with AZURE DevOps, CI/CD integration, and associated tools and processes (Jenkins, Maven, SonarQube). Knowledge of AI and Machine Learning (ChatGPT or GitHub Copilot). Experience with Cucumber and BDD. Experience with API testing (Postman, Soap UI). Our benefits To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about. Our hybrid work model BlackRock’s hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person – aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock. About BlackRock At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children’s educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress. This mission would not be possible without our smartest investment – the one we make in our employees. It’s why we’re dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive. For additional information on BlackRock, please visit @blackrock | Twitter: @blackrock | LinkedIn: www.linkedin.com/company/blackrock BlackRock is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law. Job Requisition # R253329

Job Opening: Accountant cum Office Manager – Full-Time (Gurgaon) Location: Gurgaon Job Type: Full-Time Experience: Minimum 3 years preferred Job Description: We are looking for a responsible and skilled individual to manage our company’s accounts and daily office operations. The candidate must have strong accounting knowledge and also be capable of managing staff and handling routine office tasks. This is a dual-role position reporting directly to the company owner/director. Key Responsibilities: Maintain and organize all purchase and sales invoices Manage day-to-day accounting and bookkeeping Prepare and manage GST filings, TDS, and other tax-related work Work on accounting software (Tally, Manager.io or similar) Ensure all payments and receivables are tracked Coordinate with CA and external consultants when needed Oversee staff attendance, discipline, and daily performance Assign and track office tasks given to team members Act as the point of contact between the owner and the office team Handle admin responsibilities like vendor follow-ups, petty cash, and stock checking Requirements: Strong accounting knowledge with hands-on experience Working knowledge of GST, TDS, invoice handling, and reconciliation Should be comfortable managing staff and delegating tasks Should have basic Excel skills Must be proactive, responsible, and well-organized Prefer candidates living in or near Gurgaon Job Types: Full-time, Permanent Pay: ₹20,066.62 - ₹40,411.19 per month Schedule: Day shift Application Question(s): How many years of experience do you have in managing purchase and sales invoices? Are you confident in handling GST filing and basic tax compliance? Have you used Tally, Manager.io, or any accounting software before? Are you comfortable managing office staff and reporting directly to the company owner? What is your current monthly salary? Work Location: In person

An Accountant job posting should highlight the candidate's responsibility for maintaining financial records, preparing reports, and ensuring compliance with financial regulations. Key duties include analyzing financial data, reconciling accounts, preparing balance sheets, income statements, and other reports, and assisting in budgeting and forecasting. The description should also specify any required software proficiency (e.g., QuickBooks, SAP, Xero) and the level of experience needed. Here's a more detailed breakdown of what to include in an Accountant job description:Responsibilities: Maintaining Financial Records: Recording all financial transactions accurately and ensuring ledgers, balance sheets, and cash flow reports are up-to-date. Preparing Financial Statements: Generating monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. Reconciling Accounts: Reconciling bank statements and resolving any discrepancies. Tax Compliance: Ensuring compliance with tax regulations and filing tax returns. Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts. Cost Analysis: Analyzing costs and identifying areas for potential cost savings. Financial Analysis: Analyzing financial data to identify trends and provide insights for decision-making. Auditing: Conducting internal audits and financial risk assessments. Payroll Management: Overseeing payroll processing and expense tracking. Adhering to Accounting Standards: Staying updated with accounting standards, policies, and regulations. Using Accounting Software: Proficiency in accounting software like QuickBooks, SAP, or Xero. Providing Financial Advice: Consulting with management on financial strategy and recommending financial actions. Reviewing Contracts: Examining contracts and processing payments. Supporting Management: Providing timely financial information to support decision-making. Skills and Qualifications: Educational Background: Bachelor's degree in Accounting, Finance, or a related field. Experience: Specify the required years of experience, including experience with specific accounting tasks. Software Proficiency: Mention required software like QuickBooks, SAP, Xero, etc. Analytical Skills: Highlight the ability to analyze financial data and identify trends. Communication Skills: Emphasize the ability to communicate financial information clearly to various stakeholders. Organizational Skills: Mention the ability to manage multiple tasks and meet deadlines. Attention to Detail: Stress the importance of accuracy in financial record-keeping. Problem-Solving Skills: Highlight the ability to identify and resolve financial discrepancies. Knowledge of Accounting Principles: Demonstrate a strong understanding of accounting principles and practices. Experience with Auditing: If applicable, mention experience with internal or external audits. Contact - 9310699721 Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, taxation, and compliance. You will play a critical role in maintaining accurate financial records, leading audits, and supporting strategic financial decision Manage day-to-day accounting operations, including ledger management, reconciliations, and reporting. Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards. Oversee accounts payable/receivable, payroll entries, and general ledger transactions. Ensure compliance with statutory requirements including GST, TDS, income tax, and other applicable laws. Coordinate and support external and internal audits; ensure timely closure with all documentation. Analyze financial data and trends to support management decision-making. Monitor cash flow, working capital, and budgeting processes. Maintain fixed asset records and depreciation schedules. Liaise with banks, vendors, and government departments as needed. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: Day shift Education: Master's (Preferred) Experience: Accounting: 8 years (Preferred) Location: Panchkula, Haryana (Preferred) Work Location: In person

Accounts Assistant cum Cashier shall be responsible for processing cash, credit card, and digital payments accurately through the resort's POS system, maintaining accurate cash drawer, providing a positive customer experience with fair, friendly, and courteous service. Reconcile cash drawer ensuring accurate balancing. He/She shall manage transactions with customers, collect payments, issue receipts, refunds, change or tickets, resolve customer complaints, guide them and provide relevant information, track transactions in the desired manner and report any discrepancies. Further, responsibilities will include memorizing packages and related details, having awareness of all promotions and advertisements that affect product prices, maintenance of regular and accurate sale registers and accounts, payment of bills and recording and accounting for receipts and maintenance of records of all transactions. He/She shall maintain organized records of all financial transactions and guest bookings while managing daily cash flow and transactions. Required Skills: Experience in cash handling and customer service. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment. Strong computer skills , including Microsoft Excel. Qualifications B. Com / M. Com preferably minimum 55% marks Experience A minimum of 3 to 4 years of experience in the aforementioned fields. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Work Location: In person

Job Description Cash management (incl. preparation of payments, monthly cash balances reporting)  Day to day accounting and reporting for various companies of our investments  Preparation of financial statements and audits coordination (drafting Financial statement, ticking figures and notes, support in audit requests, confirmations etc.)  Preparation of financial information / analysis as required  Assistance & coordination with preparation of Income Tax & VAT returns, and other tax compliance reporting (such as FATCA, CRS, Withholding tax)  Implement & maintain electronic & hardcopy files and keeping the database up to date (supplier acceptance and vendors list)  Preparation of BCL and CBCr reporting  Support AML / KYC files and ensure coordination with US ops team  Support in drafting legal and compliance documentation  General coordination for transactions occurring at Luxembourg companies’ level  Assist the Board of Managers by providing them with the necessary information / documentation  Participate in the process documentation efforts and creation of SOPs.  Identify process gaps and initiate process improvement projects. Desired Candidate Profile:  University Degree in Accounting, Economics or Finance  Advanced knowledge of MS Office tools.  Very good written & spoken communication skills, fluent in English. French is considered as an asset.  Good analytical & problem-solving skills. Pro-active & Positive attitude.  Ability to work efficiently and effectively in a team.  Excellent customer facing skills and ability to build rapport with clients.  Strong knowledge of Fundamental Accounting/General Accounting  General understanding of Investment Banking terms i.e. Capital Markets, Private Equity, Mutual Funds, Hedge Funds, Real Estate Funds  General understanding and hands on experience of Private Equity, Real Estate, Hedge Fund ͏ Cash management (incl. preparation of payments, monthly cash balances reporting)  Day to day accounting and reporting for various companies of our investments  Preparation of financial statements and audits coordination (drafting Financial statement, ticking figures and notes, support in audit requests, confirmations etc.)  Preparation of financial information / analysis as required  Assistance & coordination with preparation of Income Tax & VAT returns, and other tax compliance reporting (such as FATCA, CRS, Withholding tax)  Implement & maintain electronic & hardcopy files and keeping the database up to date (supplier acceptance and vendors list)  Preparation of BCL and CBCr reporting  Support AML / KYC files and ensure coordination with US ops team  Support in drafting legal and compliance documentation  General coordination for transactions occurring at Luxembourg companies’ level  Assist the Board of Managers by providing them with the necessary information / documentation  Participate in the process documentation efforts and creation of SOPs.  Identify process gaps and initiate process improvement projects. Desired Candidate Profile:  University Degree in Accounting, Economics or Finance  Advanced knowledge of MS Office tools.  Very good written & spoken communication skills, fluent in English. French is considered as an asset.  Good analytical & problem-solving skills. Pro-active & Positive attitude.  Ability to work efficiently and effectively in a team.  Excellent customer facing skills and ability to build rapport with clients.  Strong knowledge of Fundamental Accounting/General Accounting  General understanding of Investment Banking terms i.e. Capital Markets, Private Equity, Mutual Funds, Hedge Funds, Real Estate Funds  General understanding and hands on experience of Private Equity, Real Estate, Hedge Fund ͏ Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers’ and clients’ business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs ͏ Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks ͏ Deliver No Performance Parameter Measure 1 Process No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback 2 Self- Management Productivity, efficiency, absenteeism, Training Hours, No of technical training completed

1. Voucher entry in accounting system. 2. All journal/Sales vouchers. 3. Cost Sheet for Project. 4. Bank/Credit Card/ Online Reconciliation. 5. Invoice verification along with PO.

Accounting, GST and Audit Executive required in Nizamuddin west with experience. CA semi qualified and qualified is required. A Graduate experienced in GST for atleast 2 years can apply. Also, trainee can apply for Articleship. Job Types: Full-time, Permanent Pay: From ₹7,500.00 per month Schedule: Day shift Morning shift Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Required) Willingness to travel: 25% (Preferred) Work Location: In person

Hello We are hiring Accountant /Accounts Excutive/ Account Assistant in Krishna nagar East Delhi Area 110051 Male candidate only Min Exp -1 to 2 Year Knowledge of Tally Gst Invoice billing Contact The Web Vyapar Mo. 9718859884 mail.thewebvyapar07@gmail.com Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Schedule: Day shift Education: Higher Secondary(12th Pass) (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person

Job Title: Chartered Accountant Location: Rajendra Place, New Delhi Job Type: Full-time Department: Finance / Accounting Reports To: Finance Director Job Summary: We are seeking a highly skilled and detail-oriented Qualified Chartered Accountant (CA) to join our finance team. The ideal candidate will be responsible for managing financial reporting, budgeting, auditing, taxation, and compliance activities to ensure the company's financial health and regulatory adherence. 1. Audit Planning & Execution · Plan, execute, and complete statutory, internal, and tax audits across various industries. · Develop audit strategies and timelines in alignment with applicable standards. 2. Financial Review & Compliance · Examine financial statements and accounting systems for accuracy, completeness, and compliance with relevant standards (Ind AS, IFRS, GAAP). · Ensure adherence to regulatory requirements under the Companies Act, GST, Income Tax, etc. 3. Internal Controls Evaluation · Assess the design and effectiveness of internal controls. · Recommend improvements to enhance risk mitigation and operational efficiency. 4. Documentation & Reporting · Prepare detailed audit reports , working papers, and supporting documentation. · Clearly communicate audit findings and recommendations to management and clients . 5. Risk Assessment · Identify and analyze financial and operational risks. · Design appropriate audit procedures to address identified risks. 6. Stakeholder Coordination · Interact with clients, cross-functional teams , and external auditors to ensure smooth audit execution. · Follow up on implementation of audit recommendations. 7. Continuous Learning & Compliance Updates · Stay updated with changes in auditing and accounting standards , tax laws, and best practices. · Apply new regulations effectively in audits and advise stakeholders accordingly. 8. Special Assignments · Assist in forensic audits, due diligence, or investigative procedures as needed. · Support ad hoc financial reviews and management requests. Requirements: · Qualification: Chartered Accountant (CA), qualified and a member of ICAI. · Experience: 4-5 years of audit experience (Big 4 or mid-size audit firm experience preferred). · Strong understanding of auditing standards, accounting principles, and regulatory requirements. · Proficiency in using audit tools and accounting software (e.g., CaseWare, IDEA, SAP) and Tally is preferred. · Strong analytical, problem-solving, and report-writing skills. · Excellent communication and interpersonal skills. · Ability to manage multiple assignments and meet tight deadlines. Preferred Skills: · Exposure to industries like manufacturing, banking, IT, or real estate. · Experience in handling large clients or group audits. · Knowledge of forensic auditing, fraud detection, or data analytics is a plus. Note: If you are a highly motivated and experienced Chartered Accountant with strong leadership and financial management skills, we encourage you to apply for this exciting opportunity. Job Types: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,400,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Food provided Health insurance Leave encashment Schedule: Day shift Monday to Friday Work Location: In person

Required Accountant Cum Office Executive for a Transport Company Based in Netaji Subhash Place, Pitampura. Experience of 2-3 years required. Candidates who have knowledge of TDS & GST. Can do day to day accounting tasks. Experience of Tally Prime Software is mandatory. Knowledge of MS Office. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

We are seeking a motivated and detail-oriented CA Inter/Finalist to join our team on a contract basis at Areete Consultants LLP . This role offers a valuable opportunity to gain hands-on experience across core finance functions and make a tangible impact within the organization. Key Responsibilities Assist in the preparation of financial statements in line with applicable accounting standards Support statutory, internal, and tax audits, including preparation of working papers Perform general ledger functions, reconciliations, and assist in month-end and year-end closings Support direct and indirect tax compliance including GST, TDS, and income tax returns Assist with budgeting, forecasting, and variance analysis Participate in process improvement initiatives, internal control reviews, or ERP implementation projects Requirements CA Finalist with completed articleship Solid understanding of accounting principles, tax laws, and audit procedures Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle, QuickBooks) Strong analytical and communication skills Ability to work independently, manage deadlines, and adapt in a dynamic work environment Job Types: Full-time, Contractual / Temporary Contract length: 3-4 months Pay: ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Panchsheel Enclave, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Language: English (Required) Work Location: In person Expected Start Date: 01/07/2025

Are you a numbers ninja with a passion for precision? Join our fast-paced influencer marketing agency as a Finance Executive and help us keep the balance sheets as flawless as our campaigns! Key Responsibilities: Manage day-to-day accounting and financial operations Prepare and maintain financial reports, budgets, and forecasts Process invoices, payments, and reimbursements accurately and on time Ensure compliance with statutory requirements, including TDS, GST, and income tax Coordinate with external auditors and support in audit processes Reconcile bank statements and maintain general ledger Assist in payroll processing and vendor management Support the finance team in streamlining financial processes and improving efficiency Requirements: Bachelor’s degree in Finance, Accounting, or related field (B.Com / M.Com / MBA Finance / CA Inter preferred) 1–3 years of experience in a finance or accounting role Strong knowledge of accounting principles, taxation, and statutory compliance Proficiency in Excel, Tally, and accounting software (e.g., Zoho Books, QuickBooks, etc.) Excellent analytical skills and attention to detail Ability to multitask and meet tight deadlines in a dynamic environment What We Offer: A vibrant, creative work culture at the intersection of media and marketing Opportunities to grow and learn in a fast-evolving industry Team lunches, offsites, and occasional meme wars Competitive compensation based on experience Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid time off Schedule: Day shift Monday to Friday Work Location: In person

On Deputation - Dubai ( with bachelor accommodation & food) - Preparing financial reports : Balance Sheet, Net Worth, Receivable/Payables - Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - Performing reconciliations : - Branch Reconciliations - Bank Reconciliations - Inter Company / Branch Reconciliations - Preparing tax/VAT returns. - Prepares Audit Reports Job Type: Full-time Pay: From ₹35,000.00 per month Benefits: Food provided Provident Fund Schedule: Morning shift Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Any ERP: 2 years (Preferred) Work Location: In person

JOB SUMMARY / ROLE: The Senior Executive - Finance and Accounts is responsible for supporting the finance team in daily operations related to trading activities, including sales and purchases, inventory management, and coordinating documentation support for exhibitions. JOB DUTIES & RESPONSIBILITIES: The role of Senior Executive - Finance and Accounts at AIACA will entail the following responsibilities: 1. Inventory Management Goods Receipt Management: Record the entry of goods received by various groups, maintaining accurate records for AIACA, projects, and before and after exhibitions. Challan Documentation: Ensure proper documentation of challans for all transactions. Stock Verification: Conduct stock verification twice a year in collaboration with the Admin team. Tally Entry and Discrepancy Reporting: Enter stock data into Tally and update accounts. In case of discrepancies, promptly inform the Admin team and Finance Head for resolution. 2. Documentation of Sales (Invoice, Challan) and payment tracking · Invoice generation against each order. · Challan generation for moving goods (events, exhibitions, retail stores, etc.) · E Way Bill Generation for Goods Movement. (Within State or Other State) · Maintaining all entries in tally software. · Support to Admin team regarding the documentation for Dispatch of project group/Craftmark Groups products to scheduled events and exhibitions. · Coordinating with marketing team regarding the monthly sales data from stores for against the consignment order. · Coordinating with project team regarding documentation for project groups Stock related to exhibition and sales order routed through AIACA. · Monthly Sales Report to Supervisor. 3. Documentation Support for stock movement for Exhibitions (Project Groups/ Craftmark Groups) · Pricing and Tagging Support: Provide assistance to the team with pricing and tagging of goods. · Documentation Coordination: Collaborate with the Admin team to ensure proper documentation for packaging, dispatch, and tracking of parcels. 4. Maintenance of accounting records and book –keeping (Trading A/c) · Timely recording and updating of bills and invoices in accounting software (Tally) of TRADING A/C. · Preparing Vouchers and maintaining proper Voucher Files · Checking and ensuring proper supporting documents with all Vouchers · Processing of advances/travel advance/ Travel expenses in compliances of organization policies and guidelines · Maintenance of Monthly Bank reconciliation statements of all Bank Accounts (TRADING A/C) · Ensure accounts payable/receivable is done on a monthly basis and same share with the concerned staff members · Sending Payment confirmation to staff and vendors · Processing of bills and invoices of vendors and staff members · Sending follow up mail and reminder for submitting original & pending bills/Invoices. · Ensure all the inward remittance shared with the concerned staff members on time so that they will submit invoices on the time 5. Statutory compliances · Ensure timely and correct TDS deduction from Vendors/Consultant payments · Preparation of TDS Return Data on quarterly basis and Filling the same within time frame · Sending TDS certificate to vendors, consultants and concerned project managers · Prepare GSTR-1 Data & Ensure timely filing of GSTR-1 · Prepare GSTR-3B Data & Ensure timely filing of GSTR-3B · Prepare documentation for GR release. · GSTR 2A reconciliation and shared the list of defaulter vendors to Sr. Finance manager & Marketing team. 6. Audits – Statutory audit/Internal Audit /Donor Audit · Ensure that all data should have entered in Tally software well before the audit, bills and vouchers were arranged and filed properly. · Ensure that all the original bills and vouchers were arranged and filed properly well before the audit · Provide documents and other data as per auditor’s requirement · Prepare audit query justification report against the audit observation and put up the same to Finance manager. 7. Other work:- · Help marketing team to find out the accurate turnover · Prepare documentation for Foreign remittance Competency/ Skill sets required: · Good knowledge in Tally ERP · Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel) · Ability to manage data and records and analyze and interpret data · Excellent organizational, problem-solving and time management skills · Good Report writing skills · Methodical and rigorous · Ability to manage stress and responsibility · Know the law and accounting system of India and Adhere to organizational policies · Know principles of security related to financial activities · Must be a team player and keep their eyes focused on the wider goals of the organization. · A high level of accuracy and the ability to keep detailed file notes. · Must be capable of interpreting information, with a competent level of problem solving ability · Good Communication Skills both Oral and Written · Salary/ Compensation: The Salary/Compensation offered will be commensurate with the experience and qualifications of the candidate. Additional Benefits: Health insurance will be provided as an additional benefit. Professionals meeting above requirements may email their CV to searchcommittee@aiacaonline.org at the earliest. Please clearly mark the e-mail with subject line : “Senior Executive - Finance and Accounts”. Job Types: Full-time, Permanent Pay: ₹28,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Work Location: In person Expected Start Date: 30/06/2025

Key Responsibilities: Record and maintain day-to-day financial transactions using Tally Prime . Manage accounts payable and receivable entries. Handle invoice generation, billing, and payment follow-ups. Perform bank reconciliations and petty cash management. Assist in monthly, quarterly, and annual closing processes. Maintain ledgers, journals, and other financial statements. Prepare GST, TDS, and other statutory compliance reports. Coordinate with vendors, clients, and auditors for documentation and queries. Must-Have Requirements: Bachelor’s degree in Accounting, Commerce, or a related field. Proficiency in Tally ERP 9 or Tally Prime. 1–3 years of experience in a similar accounting role. Good understanding of GST, TDS, and other Indian taxation norms. Strong Excel skills Excellent organizational and time management skills. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Work from home Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Work Location: In person

About Kitaabh Kitaabh Technologies, a product born at Lotus Wireless a pioneer with 25 years of excellence in industrial automation is redefining how businesses manage their financial workflows. Born from the need to modernize outdated accounting systems, Kitaabh is a 100% cloud-native, keyboard-driven SaaS platform that leverages intelligent, AI-powered solutions to automate complex accounting tasks and deliver real-time financial insights. Designed for scalability and clarity, Kitaabh empowers businesses to grow efficiently while staying focused on what matters most. With innovation and automation at our core, we are on a mission to transform the finance-tech landscape and drive customer success. ABOUT THE ROLE We are seeking a seasoned business development professional to lead growth initiatives across key regions in India. If you have a strong background in SaaS/software sales, experience managing channel partners, and a passion for driving digital transformation, we’d love to meet you. KEY RESPONSIBILITIES Develop and implement regional sales strategies to achieve revenue goals for Kitaabh's accounting platform. Cultivate and manage relationships with partners, resellers, enterprise customers and government departments and PSU (Public Sector Unit) . Evaluate partner performance and deliver training, support, and quarterly reviews. Identify untapped markets and onboard new channel partners in your assigned territory. Execute partner enablement programs, promotional campaigns, and regional marketing in sync with Kitaabh's growth vision. Use sales data and market trends to refine go-to-market strategies. Collaborate with internal teams marketing, tech support, and customer success to deliver seamless user and partner experiences. Ensure compliance with pricing, processes, and reporting standards. Represent Kitaabh at industry events, exhibitions, and regional forums. QUALIFICATIONS Bachelor’s degree in Business, Sales, Marketing, or a related discipline (MBA is a plus). 6 + years of experience in B2B sales, ideally in SaaS or enterprise software. Proven success managing regional channel sales or partner networks. Understanding of SME workflows and experience selling financial/accounting solutions is advantageous. Strong leadership, interpersonal, and negotiation skills. Ability to manage distributed teams and work independently. Proficient in CRM tools, Excel, and data analysis. WHY JOIN KITAABH Become a core part of a mission-driven team modernizing India’s accounting infrastructure. Lead high-impact sales efforts across diverse and dynamic markets. Competitive compensation, performance-based incentives, and a clear growth path.

WW DEFSYS PVT LTD JOB DESCRIPTION DEPARTMENT ACCOUNT & FINANCE (Audit) EXPERIENCE 2Yrs+ LOCATION JASOLA APOLLO, DLF TOWER B , NEW DELHI The Job description of this position include: 1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies. 2) Reviewing fixed costs such as salaries, rent, and insurance to verify their accuracy and appropriateness. 3) Assessing variable costs, including purchases of raw materials and operational expenses, ensuring that they are processed correctly and factually accurate. 4) Auditing all SAP entries related to relevant departments to ensure proper recording and adherence to internal controls. 5) Identifying cost-effective solutions and recommending them to the relevant departments to enhance financial efficiency. 6) Preparing detailed periodic audit reports for all departments, summarizing findings and providing actionable insights. 7) Assisting with the end-of-month financial closure process and reconciling the General Ledger to ensure accuracy and completeness. 8) Preparing comprehensive reports and recording cost information to effectively manage and control expenditures. 9) Auditing manufacturing costs to ensure they are accurately recorded and justified. 10) Reviewing and verifying costs associated with raw materials and other supplies to ensure proper financial management. 11) Suggesting policy changes that could improve overall company operations and financial performance. 12) Providing expert guidance during the audit process to ensure compliance and address any issues that arise. 13) Reviewing and auditing tour bills and local conveyance expenses to ensure they are legitimate and within policy guidelines. 14) Preparing and presenting monthly reports related to tour bills and local conveyance expenses. 15) Updating tour claims in the system ledger to maintain accurate and up-to-date records. 16) Maintaining detailed records of tour claims in Excel to ensure proper tracking and reporting. 17) Verifying and checking payment clearance files to ensure all payments are processed correctly. 18) Auditing monthly Management Information System (MIS) reports to ensure accuracy and compliance with reporting standards. 19) Auditing the monthly filing of GST returns and producing reports for management to ensure timely and accurate tax compliance. 20) Conducting quarterly audits of the trial balance and producing detailed reports for management review. JOB SPECIFICATIONS 1) Bachelor’s degree in Finance, Accounting, or a related field is preferred. 2) Proven experience in purchase auditing to identify discrepancies and improve processes. 3) Experience with ERP software, preferably SAP Business One, for purchase order processing and auditing. 4) Effective communication skills, both written and verbal. Note : Bike is mandatory for External Audit. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job description · Managing client audit & taxation matters · Knowledge of advanced excel is required · Finalization of Account, Ledger Scrutiny, Statutory Audit and Tax Audits for Clients. · Supervision & Monitoring of Internal Audit / Periodic review of accounts & statutory Compliances & preparation of MIS reports. · Supervision and monitoring of Statutory Compliance such as TDS, and GST. · Drafting of replies/submissions/appeals or other documents in response to any notice or for departmental proceedings · Meetings with Clients for discussions on MIS, Internal Audit Reports or Finalization of Accounts. · Attending Income Tax Scrutiny Assessment, Appellate or other Departmental work. Desired Candidate Profile: · Qualified CA with 5 to 6 years of post-qualification experience in a CA firm · Female candidates will be preferred. · The job requires a good understanding of Accounting & Audit Standards & Procedures. · Should have proficiency in English (Written & Verbal) and strong interpersonal skills. · Should be able to work independently as a Team leader. · Should have good experience in MS Word, MS Excel (Advance features), Tally ERP 9, SAP, · Female Candidates are most preferred. Zoho, Busy etc. accounting ERP's. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Schedule: Morning shift Education: Bachelor's (Preferred) Experience: Tally: 2 years (Preferred) Accounting: 2 years (Preferred) total work: 4 years (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person

A CA firm based in South Delhi is looking to hire CA Interns for their accounting firm. Responsibilities Assist in preparing financial statements and reports. Conduct financial analysis and research. Support internal and external audit processes. Assist in tax planning and compliance activities. Participate in budgeting and forecasting sessions. Maintain accurate and organized records of financial transactions. Collaborate with senior accountants and financial analysts on projects. Qualifications Currently enrolled in a Chartered Accountancy program. Basic understanding of accounting principles and financial regulations. Strong analytical and problem-solving skills. Attention to detail and high level of accuracy. Job Type: Full-time Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Application Question(s): What is your last qualification? Education: Higher Secondary(12th Pass) (Preferred) Work Location: In person Expected Start Date: 01/07/2025