Roles and Responsibilities: -Manage and oversee the daily operations of the Accounts Department - Prepare and analyze financial reports and statements - Monitor and reconcile bank statements and general ledger accounts - Ensure compliance with all tax regulations and reporting requirements - Assist in the preparation of budgets and financial forecasts - Supervise and mentor junior staff members in the department - Collaborate with other departments to streamline financial processes and improve efficiency - Participate in financial audits and provide necessary documentation and support Qualifications: - Bachelor's degree in Accounting, Finance, or related field - At least 4 years of experience in a similar role - Strong knowledge of accounting principles and practices - Proficiency in accounting software and Microsoft Excel - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - CPA or other relevant certification is a plus Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Key Responsibilities: Manage end-to-end Accounts Receivable process including invoicing, payment follow-ups, and reconciliation. Prepare and maintain MIS reports related to receivables, collections, outstanding balances, and revenue tracking. Handle day-to-day accounting transactions and ensure timely entries in Tally. Assist in month-end and year-end closing activities. Coordinate with internal departments and clients for billing and payment clarifications. Maintain accurate records of all transactions and ensure compliance with accounting standards. Support audits by providing necessary documentation and reports. Identify discrepancies and work on timely resolution. Job Type: Full-time Pay: ₹17,000.00 - ₹21,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Key Responsibilities: Manage end-to-end Accounts Receivable process including invoicing, payment follow-ups, and reconciliation. Prepare and maintain MIS reports related to receivables, collections, outstanding balances, and revenue tracking. Handle day-to-day accounting transactions and ensure timely entries in Tally. Assist in month-end and year-end closing activities. Coordinate with internal departments and clients for billing and payment clarifications. Maintain accurate records of all transactions and ensure compliance with accounting standards. Support audits by providing necessary documentation and reports. Identify discrepancies and work on timely resolution. Job Type: Full-time Pay: ₹17,000.00 - ₹21,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person