5274 Invoicing Jobs

Greetings from Adecco India (Hiring for a leading client) Position : Commercial Officer Location : Mumbai, Chandigarh Experience : Min 1y to 6y Salary : 25k to 32k Take home Scope of work :- 1. Administrative : AO Inventory + Fixed Assets 2. Dealer Management : Order Processing with Payment receipts & Price Matching, DRMS 3. Depot Management : Depot Stocks, CFA Handling & Records upkeeping (on Day-to-day basis), Transporter Coordination, Premises Management 4. Accounting : ASO Imprest, Prepare Monthly Claims TAB/Price Support, AMP/JPS, Travel Bills, Dealer A/cs, F/up for Issuance of CM/DM, Coordination for CMS, Arranging payments from HO A/c for all Monthly / Qtrly utility Bills 5. Statutory : Ensuring validity of Shop & Est Act, Professional tax – payments & Returns, GST – Returns ( monthly & annually) Interested candidates pls share your resume to mail id : rakyam.bhavana@adecco.com WhatsApp link : https://wa.me/918147381052 Refer to Friends & Colleagues Thanks & Regards Adecco India Private Limited

Job Description Key Requirements: Strong communication skills with the confidence. Sound knowledge of Indian GST and TDS. Hands-on experience in Accounts Receivable, Collections, and Credit Control. Language proficiency in Tamil and Malayalam for bangalore location. For Ahmedabad location need local language. Key Responsibilities: 1) Drive timely collection of outstanding payments from clients 2) Build and maintain strong client relationships to resolve invoice concerns 3)Manage invoice uploads, ledgers, and supporting documentation 4)Share GST reconciliation MIS with the corporate team 5)Perform reconciliation of bills, payments, and MIS 6)Conduct regional client visits as needed 7)Apply working knowledge of TDS and GST in daily operations

Key Responsibilities: Maintain day-to-day financial records and ledgers using accounting software (Tally/ERP/SAP). Process invoices, receipts, payments, and ensure timely reconciliation of bank accounts. Tender documentation and Filing.

Experience: 1 + years Shift: (GMT+05:30) Asia/Kolkata (IST) Opportunity Type: Office (Bengaluru) Placement Type: Full time Permanent Position Must have skills required: finance and accounting, Coordination Roles & Responsibilities: Manage client invoicing, payment follow-ups, and basic reconciliations Track outstanding payments and maintain AR reports Coordinate with internal teams and clients to resolve billing issues Support month-end closing and audit processes Ensure compliance with company policies and accounting standards Assist in improving AR processes and cash flow visibility Role Requirements: Preferred Educational Background: Qualified Chartered Accountant (CA) 1+ years of post-qualification experience in accounts or finance Preferably from a new-age startup or tech-driven environment Strong Communication Skills Comfortable working in dynamic and fast-paced setups

Location : Pune Experience : 2 to 6 Yrs Job Summary We are looking for a driven and detail-oriented Sales operation Executive with 3+ years of relevant experience to manage and streamline project governance, resource management, financial tracking, and reporting processes. The ideal candidate will play a critical role in operational support, budget management, and driving end-to-end project coordination in a fast-paced delivery environment. Key Responsibilities Oversee complete project lifecycle activities, including creation, planning, resource procurement, and closure. Manage onboarding/offboarding, seat allocation, infrastructure procurement, and vendor coordination. Handle monthly billing and invoicing for Fixed Price and T&M projects; ensure zero backlog and accurate revenue reporting. Track project budgets, provide variance analysis, and assist in yearly budget planning for teams. Maintain manpower planning reports and forecast hiring, IT needs, and financial requirements. Collaborate with vendors to process purchase requests and resolve invoice/payment issues. Prepare and analyze financial and operational reports such as SLA metrics, revenue summaries, and resource utilization dashboards. Monitor KPIs, identify risks and provide actionable insights to senior leadership for process improvement. Ensure compliance with project methodology, documentation standards, and stakeholder reporting. Drive continuous improvement in PMO processes and tools. About Onward:- Onward Tech is a software outsourcing company specializing in Digital and ER&D services. Headquartered in Mumbai, with prominent global presence in North America & Europe, and state-of-the-art offshore delivery centres (ODC) in India, we support businesses in focused verticals of Transportation & Mobility, Industrial Equipment & Heavy Machinery, and Healthcare & Lifesciences. With a scalable outsourcing and offshore model across 6 countries, a fast-growing team of 2800+ employees, and long-term customer associations, we accelerate innovation and maximize returns on R&D investments for our marquee customers. With two decades of expertise in Mechanical Engineering capabilities, we have augmented our prowess in two lines of business (LOB) in Digital & Data Engineering and Electronics & Embedded Engineering for our customers. Founded in 1991, the company has been listed on both NSE and BSE, since 1995.

We are looking for a detail-oriented Accounts Executive to handle daily accounting tasks such as bill checking, Tally entries, and reconciliation, with sound knowledge of accounting principles and Tally.

Job Description: We are seeking a meticulous and detail-oriented Accountant to join our team. The ideal candidate will be responsible for maintaining financial records and performing various accounting tasks to support the smooth operation of our organization. The Accountant will work closely with other team members to ensure accuracy and compliance with accounting principles. Responsibilities: Manage accounts payable and accounts receivable processes. Record day-to-day financial transactions and ensure accuracy of entries. Prepare and reconcile bank statements and general ledgers. Support month-end and year-end close processes. Conduct regular audits to ensure compliance with regulatory requirements. Collaborate with other departments to provide financial support and guidance. Maintain confidentiality of financial information and sensitive company data. Perform other accounting duties as assigned. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Accountant or in a similar role, Freshers with knowledge of accounting are welcome. Proficiency MS Office, especially Excel. Interested candidates can email CV @ ankita.bhowmick@pw.live or whats app cv @ 8383811921.

Job Title: Sales Coordinator (Billing & Invoicing ) Location: Mumbai Experience: 3 - 6 Yrs Reporting To: Vertical head Job Overview: Generating invoices and processing Billing for Sales Manager and Strong Continuous follow-ups on payment collection. Key Responsibilities: Co-ordination with Inter-departments for successful and timely completion / execution of SALES CYCLE. Understand Syndrome products lines and services and generate invoices based on the PO received. Work with the sales team to ensure company sales processes are followed. Process and follow up on customer purchase orders and outstanding payments & also coordinate on deliverables. Co-ordination with Vendors for Prompt deliveries and order execution. 3+ years experience. Preferable from IT / System integration background. -- Proficiency in TALLY / MS Office (Excel. Outlook, PowerPoint, Word). Strong customer service skills. Excellent spoken and written communication skills in both English & various regional dialects (not mandatory but preferred). Ability to perform and excel in fast-paced environment. Need an Aggressive approach in getting work done in shortest lead-time. High level of maturity and professionalism. Click on the link to apply: https://tinyurl.com/3fd7kna4

Job Description (JD) for a Full-Time Accountant (6 days a week, 10 AM to 6 PM): ⸻ Job Title: Full-Time Accountant Work Schedule: Monday to Saturday, 10:00 AM – 6:00 PM Experience: Minimum 1-3 years preferred Salary: [1.44 lakhs to 1.80 lakhs per annum] Job Overview: We are seeking a reliable and detail-oriented Accountant to join our team full-time. The ideal candidate should be proficient in day-to-day accounting tasks, statutory compliances, and have hands-on experience with accounting software. ⸻ Key Responsibilities: Maintain and manage all financial records, ledgers, and daily accounting operations Handle accounts payable and receivable, invoicing, and bank reconciliations Prepare monthly, quarterly, and annual financial reports Ensure compliance with GST, TDS, PF, ESI, and other statutory regulations Assist with internal and external audits Coordinate with CA and tax consultants for filing returns Monitor cash flow and budget planning Maintain and update inventory and asset records (if applicable) Support management in financial decision-making with data and analysis ⸻ Requirements: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com) Minimum 1 years of hands-on accounting experience Proficiency in Zoho Books MS Excel, Email reporting and accounting software Good understanding of Indian tax laws and statutory compliance Strong organizational and time-management skills Accuracy and attention to detail ⸻ Preferred Qualities: Familiarity with filing GST/TDS returns Experience working in a small to mid-size business environment Ability to maintain confidentiality Team player with a proactive attitude Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Work from home Schedule: Day shift Work Location: In person Expected Start Date: 01/07/2025

Guest Check-In and Check-Out:Welcome guests upon arrival. Assist with the check-in and check-out processes. Provide information about hotel amenities, services, and policies. Guest Assistance:Address guest inquiries, requests, and complaints promptly and professionally. Arrange transportation, tours, and other services as requested. Offer assistance with luggage and room orientation. Problem Resolution:Resolve guest issues and complaints, striving to find satisfactory solutions. Act as a liaison between guests and various hotel departments to resolve issues efficiently. Communication:Maintain clear and effective communication with guests through various channels, such as in-person, phone, email, or messaging apps. Keep guests informed about hotel events, promotions, and activities. Concierge Services:Provide concierge services, including restaurant reservations, ticket bookings, and local recommendations. Assist guests with directions and maps. VIP and Special Services:Identify VIP guests and provide personalized services and amenities to enhance their stay. Coordinate special requests, such as room preferences or dietary needs. Guest Feedback:Collect guest feedback and reviews to gauge satisfaction levels. Use feedback to make improvements and address recurring issues. Record Keeping:Maintain guest records and profiles in the hotel's system. Keep track of guest preferences and special requests for future visits. Billing and Payment:Handle guest billing inquiries and ensure accuracy in charges. Assist with payment processes and invoicing, if required. Safety and Security:Be vigilant and ensure the safety and security of guests, reporting any suspicious activity. Provide guidance on hotel safety procedures and emergency exits. Guest Relations Training:Train and mentor junior staff members in guest relations procedures and standards. Reporting:Prepare daily or weekly reports on guest interactions, feedback, and issues for management review. Special Events and Celebrations:Coordinate special events, celebrations, or surprises for guests, such as birthdays or anniversaries. Multilingual Support:If applicable, provide support to guests in different languages to accommodate international travelers. Knowledge Update:Stay up-to-date with local events, attractions, and changes in the hotel's services to provide accurate information to guests. Guest Relations Executives are vital in creating a positive impression of the hotel and ensuring guests have a memorable and enjoyable stay. Their role requires excellent communication skills, problem-solving abilities, and a strong commitment to delivering exceptional customer service. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Morning shift Rotational shift Education: Higher Secondary(12th Pass) (Preferred) Experience: Microsoft Office: 1 year (Preferred) total work: 1 year (Preferred) Language: Hindi (Preferred) English (Required) Work Location: On the road

Job role We are seeking a detail-oriented and dynamic Billing cum Accounts Executive to join our team. This role is responsible for managing billing and invoicing processes, as well as assisting in sales operations to support the company’s growth. The ideal candidate will have strong analytical skills, excellent communication abilities, and a commitment to providing exceptional customer service. Key Responsibilities: Billing and Invoicing: Prepare and issue accurate invoices to customers based on sales orders. Ensure timely billing and follow-up on outstanding payments. Reconcile customer accounts and resolve discrepancies promptly. Maintain accurate records of billing transactions and client information. Sales Support: Assist the sales team in preparing quotations, proposals, and sales orders. Coordinate with customers and internal departments to confirm product availability and delivery timelines. Address customer inquiries regarding pricing, product details, and order status. Prepare sales reports, analyze trends, and suggest improvements to enhance sales performance. Customer Relationship Management: Build and maintain positive relationships with clients, addressing their billing and product inquiries. Ensure customer satisfaction by providing prompt responses and resolutions. Manage customer accounts, updating contact details and tracking interactions. Inventory and Product Management: Coordinate with the inventory team to ensure product availability for timely order fulfillment. Track stock levels, suggesting reorders as needed to prevent stockouts. Monitor and update product pricing and promotional offers. Documentation and Compliance: Ensure all billing and sales processes comply with company policies and regulatory requirements. Keep accurate records of transactions for audits and compliance checks. Prepare and manage documentation related to sales contracts, agreements, and other relevant records. Qualifications: Bachelor’s degree in Business, Accounting, Commerce, or a related field. Skills and Competencies: High attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently as well as part of a team. Customer-oriented with a focus on maintaining client satisfaction. Working Conditions: This role may require occasional overtime to meet billing deadlines or support sales operations during peak times. Proven experience in billing, sales support, or a similar role. Strong knowledge of billing software and sales management systems. Excellent communication, organization, and time management skills. Proficient in Microsoft Office Suite, particularly Excel and Word. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 01/07/2025

2 - 4 Years 1 Opening Trivandrum Role description PMO Analyst Experience : 2-4 years Location : Trivandrum Company: CyberProof, A UST Company About CyberProof CyberProof is a leading cyber security services and platform company dedicated to helping customers react faster and smarter to security threats. We enable enterprises to create and maintain secure digital ecosystems through automation, threat detection, and rapid incident response. As part of the UST family, we are trusted by some of the world’s largest enterprises. Our Security Operations Group is composed of a global team of highly skilled cyber security professionals, with our tier 3-4 expertise rooted in Israeli Intelligence Job Role : The Invoicing Team plays a crucial role in ensuring the smooth financial operations of Cyberproof. This team is responsible for accurate and timely generation and processing of invoices for our clients. Responsibilities: Assist in the preparation and issuance of accurate and timely invoices. Support the team in maintaining organized invoicing records and documentation. Assist with data entry and verification related to invoicing processes. Collaborate with internal teams to gather necessary information for invoicing. Contribute to the resolution of basic invoicing queries. Adhere to established invoicing procedures and guidelines. Perform other administrative tasks as required by the Invoicing Team. Work on invoicing for various customer accounts Understand SOW and PIP Project ID Activation in Orion tool Present account invoices to cluster head for confirmation Submit revenue and invoice details in the tool Requirements: Bachelor's degree in Commerce, Finance, Accounting, or a related field Basic understanding of accounting principles and invoicing processes is a plus. Strong attention to detail and accuracy. Good organizational and time management skills. Proficiency in MS Office Suite (Excel, Word). Excellent written and verbal communication skills. Ability to learn quickly and work effectively in a team environment. A proactive attitude and willingness to take initiative. Skills Ms Excel,Pivot Tables,Data Analysis About UST UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world’s best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients’ organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact—touching billions of lives in the process.

Urgent Hiring! Business Development Manager (BDM) Seeking a dynamic BDM to drive wedding photography sales. Must have 1–3 yrs experience, strong client handling & closing skills, photography knowledge, and CRM proficiency. Weekend availability & passion for weddings required. Key Responsibilities : * Meet prospective wedding clients for consultations and package discussions * Understand client needs and suggest appropriate photography/videography services * Prepare customised proposals and close sales deals * Follow up with leads from social media, website, referrals, and wedding expos * Maintain lead database and update CRM systems regularly * Coordinate with internal teams for smooth execution of wedding shoots * Achieve monthly/quarterly sales and revenue targets * Handle client payments, invoicing, and follow-up for balance payments * Review contracts and receipts to ensure accuracy * Attend weekly sales meetings and share updates and challenges * Suggest new pricing strategies and package improvements based on market trends * Resolve client issues before, during, and after events to ensure satisfaction * Build long-term relationships with clients and generate referrals Qualifications: * Bachelor’s degree in Business, Marketing, or a related field (preferred) * 1–3 years of experience in sales, business development, or wedding services * Prior experience in photography/videography industry is a strong advantage * Excellent communication and interpersonal skills * Proven ability to close high-value B2C deals * Strong organisational and time-management abilities * Proficiency in CRM tools, MS Office, and digital communication platforms * Understanding of wedding trends, photography packages, and client expectations * Fluent in English and Telugu Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹50,000.00 per month Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Business development: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Urgently Hiring!!! Business Development Executive Seeking a dynamic BDE to drive wedding photography sales. Must have 2–5 yrs experience, strong client handling & closing skills, photography knowledge, and CRM proficiency. Weekend availability & passion for weddings required. Key Responsibilities : * Meet prospective wedding clients for consultations and package discussions * Understand client needs and suggest appropriate photography/videography services * Prepare customized proposals and close sales deals * Follow up with leads from social media, website, referrals, and wedding expos * Maintain lead database and update CRM systems regularly * Coordinate with internal teams for smooth execution of wedding shoots * Achieve monthly/quarterly sales and revenue targets * Handle client payments, invoicing, and follow-up for balance payments * Review contracts and receipts to ensure accuracy * Attend weekly sales meetings and share updates and challenges * Suggest new pricing strategies and package improvements based on market trends * Resolve client issues before, during, and after events to ensure satisfaction * Build long-term relationships with clients and generate referrals Qualifications: * Bachelor’s degree in Business, Marketing, or a related field (preferred) * 6–12 months of experience in Sales, Business Development, or Wedding Services. * Prior experience in photography/videography industry is a strong advantage * Excellent communication and interpersonal skills * Proven ability to close high-value B2C deals * Strong organizational and time-management abilities * Proficiency in CRM tools, MS Office, and digital communication platforms * Understanding of wedding trends, photography packages, and client expectations * Fluent in English and Telugu Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Business development: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world This Position Reports To Operations Manager In this role you will perform direct marketing and sales activities, so as to maintain and develop sales in accordance with agreed business plans. You Will Be Mainly Accountable For Leading the execution of small and medium-size projects and ensure that all related activities are performed in accordance with ABB policy, contractual agreements, quality standards, health, safety & environment requirements, financial targets, as well as schedule commitments Leading the project team allocated to the project, defining main guidelines, allocating project tasks, and motivating and monitoring internal and external resources to accomplish all tasks and milestones. Provides performance feedback regarding allocated resources working on projects Defining, jointly with the Project Controls department, a” project plan documents, including scope and financial plans, schedule and risk management plans Ensuring that the project follows execution best practices and ABB policies. Effectively monitors and controls project progress and efficient resource utilization. Monitors and controls project financials, overseeing project invoicing status, cost, expenses and cash flow. Identifies, qualifies, quantifies and manages project risks, and ensures that all opportunities are identified and pursued. Captures, analyses and shares lessons learned throughout the project Ensuring that the project is formally closed out, as contractually agreed. Drives the formal acceptance of the project, contract close—out and its acknowledgement by the customer Ensuring that the project consistently applies contract and claims management, in accordance with ABB policies and contractual agreements. Coordinates with Supply Chain Management, and successfully procures required services, materials and equipment for the project from external and internal suppliers. Support Supply Chain Management in supplier negotiations, claims and project changes Acting as key contact for the customer and an escalation point for project issues. Builds and maintains strong relationships with internal and external stakeholders and effectively communicates with all stakeholders Ensuring the project follows and complies with company health, safety, and environmental policies Qualifications For The Role You have Bachelor’s or Master’s degree in Electrical or Electronic Engineering You have 8+ years of Experience on similar position You are at ease communicating in English, Arabic & French language is preferable You are experienced in managing complex projects Possess general knowledge in 800xA, Freelance, Advant, Infi and all ABB control systems is preferable Possess general knowledge about E-Houses and electrification (MV, LV) and drive control scope Possess deep knowledge in cost, schedule, HSE, quality, risk, change and stockholders Management Ability to demonstrate experience in Automation and Electrification systems projects execution Possess experience in Cement, Metal, Mining & P&P applications We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #RunsWhatRunstheWorld 95974212

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world This Position Reports To Project Operations Manager In this role, you will be responsible for Order to Cash (O2C) cycle by coordinating assigned aspects of standard sales orders / projects and supporting complete operations team in management and execution of running operational backlog including standard sales order & projects. Executing work packages as assigned and supervised by Operations Manager. The work model for this role . This role is contributing to Process Automation Business Area based in the HQ in Cairo Egypt. You Will Be Mainly Accountable For Ensuring compliance with standard ABB internal directives and procedure(s), relevant cybersecurity regulations, standards, and contractual requirements. Conducting analysis of planned versus actual project performance under the supervision of Operation Manager. Preparing materials and assisting in project reviews. Updating project (cost) adjustments ap-proved by Operation Manager and Controller in SAP or other Project Controls systems. Monitoring, controls, and releasing invoicing requests based on instructions from the Technical Project Manager / Operation Manager. Communicating appropriate information to Operation Management & projects stakeholders effectively. Communicating project deadlines to the project team Demonstrating an understanding of HSE terms, concept application, reporting, and risks related to assigned projects. Taking necessary actions (when appropriate and under the direction of Operation Manager to mitigate project HSE risks. Defining and applying basic project planning techniques on ongoing projects and drives the up-dating process. Taking ownership of the maintenance and adherence to the billing plan milestones. Coordinating with related project members for planning and control requirements effectively. Coordinating with project members for planning and controlling requirements Preparing materials for project reviews and set up project bookings in SAP Conducting analysis of planned vs actual project performance Reviewing goods receipt reports and align receiving with on-time delivery Recording lessons learnt, CCRP, NPS and conduct quality checks and implementing improvement measures when necessary. Controlling documentation accuracy and consistency based on tasks assigned and procedures agreed with the customer. Interacting effectively and oversees documentation requirements and organization in collabo-ration with Technical Team. Completing documentation required and ensured it is following ABB procedures Qualifications For The Role You have Bachelor’s degree in electrical, mechatronic or electro - mechanic Engineering. Ability to demonstrate strong knowledge of SAP, Logistics and Microsoft Office, customer focused, attention to detail and flexibility to meet the needs of our customers & stakeholders. You have 2- 3 plus years’ experience in project execution and order handling. Possess excellent communication and presentation skills You are at ease communicating in English/ Arabic and French will be a plus. We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #RunsWhatRunstheWorld 94931143

ABOUT TIDE At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1 million small businesses across the world and is available to UK, Indian and German SMEs. Headquartered in central London, with offices in Sofia, Hyderabad, Delhi, Berlin and Belgrade, Tide employs over 2,000 employees. Tide is rapidly growing, expanding into new products and markets and always looking for passionate and driven people. Join us in our mission to empower small businesses and help them save time and money. About the role We're growing our Design System team at Tide, and so we're looking for a strong UX Designer/Product Designer to join a small team, and report to the Design Systems Lead. Flexing your full range of interaction, visual, and prototyping skills, you will create & lead initiatives that help elevate the overall experience for Tide members and improve how our product teams build day-to-day. You will be part of a team that ensures design quality across all facets of UI, illustration, motion, etc. You are a strong cross-functional partner having worked closely with Engineers & Product Managers, a great communicator, and above all, you approach problems holistically as a unified system. You are able to precisely articulate design rationale and present to diverse stakeholders from all across the company. You are able to foster partnerships and support broader product teams in applying the system around individual product constraints. As a Design System Designer you'll be involved in: Creating & maintaining the library components (primarily in Figma) and maintaining our documentation website Establish design standards and principles accompanying the design system for scalability, efficiency, and consistency Work with and support product designers by providing clear feedback on usage, conventions, and patterns and help create new components, and promote best practices Support development teams by ensuring components are built according to design and interaction specifications Work closely with brand teams to ensure brand vision is conveyed in the design system Evaluate and improve usability and accessibility of components, and be a champion for the user Occasionally conduct/participate in user research where relevant to the design system Bring new ideas to the table and define next-generation interfaces raising the bar of design at Tide What we are looking for 5+ years of experience working in Product teams as a Design System specialist You have a portfolio that shows design systems you have created or largely contributed to and 2+ years of experience working on design systems. Experience designing on multiple platforms (Web, iOS, Android, etc). You are a Figma power-user Excellent presentation and documentation skills Keen eye for visual design / Brand craft You enjoy socialising a design system across an internal organisation. You care about partnering and collaborating through documentation, office hours, and pairing up with fellow designers. You're passionate about creating inclusive & accessible products and have a good understanding of designing for accessibility Able to work independently as well as collaborate with diverse teams in a dynamic, rapid-growth environment. Comfortable working with virtual teams across multiple time zones and geographies You are an open communicator, able to accept and deliver feedback. You leave no stone unturned in your quest for delivery. Early adopter who enjoys staying current on technology, design, and keenly aware of trends What you'll get in return: Competitive salary Self & Family Health Insurance Term & Life Insurance OPD Benefits Mental wellbeing through Plumm Learning & Development Budget WFH Setup allowance Stock Options #LI-RJ1 TIDE IS A PLACE FOR EVERYONE At Tide, we believe that we can only succeed if we let our differences enrich our culture. Our Tideans come from a variety of backgrounds and experience levels. We consider everyone irrespective of their ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or differently-abled status. We celebrate diversity in our workforce as a cornerstone of our success. Our commitment to a broad spectrum of ideas and backgrounds is what enables us to build products that resonate with our members' diverse needs and lives. We are One Team and foster a transparent and inclusive environment, where everyone's voice is heard. At Tide, we thrive on diversity, embracing various backgrounds and experiences. We welcome all individuals regardless of ethnicity, religion, sexual orientation, gender identity, or disability. Our inclusive culture is key to our success, helping us build products that meet our members' diverse needs. We are One Team, committed to transparency and ensuring everyone's voice is heard. You personal data will be processed by Tide for recruitment purposes and in accordance with Tide's Recruitment Privacy Notice .

Associate Analyst - Billing Support - Deloitte Support Services India Private Limited Are you looking to build your career in Billing? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders. Work you will do As an Associate Analyst in USI supporting NSE, you will focus on following areas: Working on Renewal of opportunities (quality & risk check process before services are initiated), obtaining multiple Audit partner/LCSP approvals, Initiating Conflict checks and completing all the required risk pre checks before submission. Working on multiple tools like SAP CRM, Jupiter and eDreams (SharePoint) to find further prospect details, request access to ones missing and submit high quality opportunities Creation of Customers, contracts in SAP/SWIFT upon approval, saving subcontractor invoices on eDreams (SharePoint), Saving all the relevant documents of every opportunity on its eDreams site. Creating high quality Inter-firm Work Referral forms on same day of the request with high priority To work regularly on parking account tools to have the time corrected to their WBS and to bring down the parking hours to minimum or zero as and when possible. Creation of Interfirm work referral forms as per the inputs from Project Manager/Directors/Partners. Performing required risk independence checks on client and affiliated entities. Focus on maintaining a consolidated working file for daily reference of the team and self, maintaining daily tracker. Taking Ownership and accountability of all the client and renewals assigned to you and following up regularly to maintain swift submission. To have all the involved parties (Invoicer, PDM, Team members) updated and informed regarding the statuses of the submissions. Effectively gain the knowledge and master the different tools, websites, resources, and applications that will be used in day-to-day work. USI supporting NSE : The USI NSE Shared Services team at Hyderabad supports the Deloitte organization in Belgium with a wide variety of capabilities like financial reporting, HR and financial transaction processing, administrative service and helpdesk support, marketing, and IT services. Qualifications and experience required: Commerce graduate 1+ years of experience in Invoicing & Accounts is required along proficiency with MS Office applications Good communication skills, both written and oral. Good knowledge of the English language / understandable pronunciation. Highly motivated learner and a team player. Analytical mind and a multitasking ability Should be able to work independently Ability to quickly adapt to changes in tools, procedural updates, and dynamic work process. Preferred: Understanding financial applications Location: Hyderabad Work timings: 11 AM to 8 PM, can change according to business needs How you will grow At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Deloitte’s culture Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. Corporate citizenship Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. Disclaimer: Please note that this description is subject to change basis business/engagement requirements and at the discretion of the management. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India. Benefits to help you thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 305324

Festivals from India is hiring on behalf of ASIGN who are looking for a talented and experienced React Native App Developer to join their team. The ideal candidate will have 1-3 years of experience in mobile application development. And hold expertise in UI/UX design and AI/ML integration, ensuring our app is both user-friendly and technologically advanced. Apply via this link- https://tinyurl.com/ASIGN-React-Native-Dev About ASIGN: ASIGN is a pioneering product and services platform built exclusively for the art and collectibles ecosystem. Our proprietary technology seamlessly connects physical artworks to a secure digital environment empowering artists, creators, collectors, and businesses to manage, document, and trade their assets effortlessly. We offer a full suite of tools including global identification numbers, artwork documentation, inventory tracking, invoicing, logistics support, and a high-visibility marketplace for authentic works of art. As a fast-growing startup, we're on a mission to redefine how art is experienced, stored, and sold. At ASIGN, we blend innovation with creativity to build a smarter, more connected art world. ​Please note: The vetting process for this role comprises 2-3 rounds of interviews and may be followed by a brief assignment. The Art X Company is hiring for this role on behalf of AISIGN. This is an on-site, full-time position based in Chennai. Salary band for this role is available upon request. Essential Qualifications: A bachelor in Software Engineering or equivalent. Familiarity with React Navigation, Gesture Handlers, and Native Modules. Knowledge of Node.js for backend communication Understanding of AI/ML concepts and integration in mobile applications. Familiarity with computer vision libraries such as OpenCV or TensorFlow.js. Familiarity with database management (MongoDB, PostgreSQL, or SQLite). Basic knowledge of cloud deployment and DevOps practices. Understanding of security best practices in mobile app development. Essential Experience: 1-3 years of experience in React Native mobile app development. Experience with UI/UX principles, animations, and responsive design. Strong understanding of React Native components, hooks, and state management (Redux, Context API). Proficiency in JavaScript (ES6+) & TypeScript. Experience working with RESTful APIs and WebSockets and hands-on experience with Firebase, AWS Amplify, or Supabase. Experience with Git for version control and collaboration.

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

ABOUT TIDE At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1 million small businesses across the world and is available to UK, Indian and German SMEs. Headquartered in central London, with offices in Sofia, Hyderabad, Delhi, Berlin and Belgrade, Tide employs over 2,000 employees. Tide is rapidly growing, expanding into new products and markets and always looking for passionate and driven people. Join us in our mission to empower small businesses and help them save time and money. ABOUT THE ROLE We are seeking a dynamic and results-driven Senior Business Finance Specialist (Advisory) - LAP drive growth in our Loan against Property (LAP) product portfolio across the North region. The ideal candidate will have strong experience in the Financial Services industry and a proven track record of managing and expanding sales teams through various channels, including Feet on Street, Sub-DSA (Direct Selling Agents), Open Market, and Connector channels. This role requires a strategic leader who will drive the region's sales targets, lead a high-performing team, and collaborate closely with cross-functional teams to ensure the delivery of outstanding sales performance. As a Senior Business Finance Specialist (Advisory) - LAP, you will be: Sales Strategy Development & Execution: Design and implement effective sales strategies to expand the reach and market penetration of secured loans across the Northern region. Ensure these strategies align with organisational objectives and drive revenue growth. Channel Management & Relationship Building: Manage and strengthen relationships with key partners across various sales channels, including Sub-DSAs (Direct Selling Agents), Open Market, and Connector partners. Leverage these channels to maximise business growth and customer acquisition. Market Analysis & Opportunity Identification: Continuously monitor market trends, competitor activities, and customer needs to identify emerging opportunities and potential challenges within the Northern region. Adapt sales strategies based on market insights and customer feedback. Cross-Functional Collaboration: Collaborate with cross-functional teams including Credit, Risk, and Operations to ensure the smooth and efficient execution of loan processes. Work closely with these teams to streamline workflows and resolve issues promptly, ensuring a seamless customer experience. Compliance & Regulatory Adherence: Ensure that all sales activities are in full compliance with company policies, industry regulations, and legal requirements. Maintain a strong focus on ethical sales practices and mitigate any potential risks related to non-compliance. Sales Reporting & Forecasting: Prepare and present detailed sales reports and forecasts to senior management, providing insights into performance, growth opportunities, and potential risks. Use data and analytics to make informed decisions and adjust strategies as needed. DSA Channel Development: Lead the development of the DSA (Direct Selling Agent) channel by recruiting and onboarding new agents. Focus on expanding the DSA network to tier 2 and tier 3 markets, ensuring broad coverage and business growth in these underserved regions. Feet on Street Team Development: Oversee the recruitment, training and performance management of the Feet on Street team and provide guidance to ensure the FOS team meets their sales targets. Also ensure they are equipped with the necessary tools and skills to successfully acquire customers and drive sales in the field. WHAT WE ARE LOOKING FOR As a Senior Business Finance Specialist (Advisory), you'll be accountable for establishing relationships with new partners in SME space. What makes you a great fit: Extensive Sales Management Experience: A minimum of 4-7 years of experience in sales management, with a strong preference for candidates who have worked in the financial services industry, particularly in Loan against Property (LAP) product. In-depth Industry Knowledge: Deep understanding of the financial services market, including a comprehensive knowledge of loan products, market trends, and competitive dynamics. Strong Leadership & Communication Skills: Demonstrated ability to lead, motivate, and manage sales teams effectively. Excellent communication, negotiation, and interpersonal skills to foster relationships with both internal teams and external partners. Relationship Management Expertise: Proven track record of building and maintaining long-term, successful relationships with key partners, clients, and stakeholders, ensuring business growth and customer satisfaction. Results-Oriented: A results-driven professional with a proven ability to consistently meet or exceed sales targets and business objectives. Strong focus on driving performance and achieving measurable success. Educational Background: A Bachelor's degree in Business, Finance, Marketing, or a related field. An MBA or equivalent advanced qualification is highly desirable. WHAT YOU WILL GET IN RETURN Competitive Salary Self & Family Health Insurance Term & Life Insurance OPD Benefits Mental wellbeing through Plumm Learning & Development Budget 15 days of Privilege leaves 12 days of Casual leaves 12 days of Sick leaves 3 paid days off for volunteering or L&D activities TIDE IS A PLACE FOR EVERYONE At Tide, we believe that we can only succeed if we let our differences enrich our culture. Our Tideans come from a variety of backgrounds and experience levels. We consider everyone irrespective of their ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or differently-abled status. We celebrate diversity in our workforce as a cornerstone of our success. Our commitment to a broad spectrum of ideas and backgrounds is what enables us to build products that resonate with our members' diverse needs and lives. We are One Team and foster a transparent and inclusive environment, where everyone's voice is heard. At Tide, we thrive on diversity, embracing various backgrounds and experiences. We welcome all individuals regardless of ethnicity, religion, sexual orientation, gender identity, or disability. Our inclusive culture is key to our success, helping us build products that meet our members' diverse needs. We are One Team, committed to transparency and ensuring everyone's voice is heard. You personal data will be processed by Tide for recruitment purposes and in accordance with Tide's Recruitment Privacy Notice .

Job Description Position Overview The APAC Program Manager – Channel Enablement is accountable for transforming the way Agilent supports its commercial organization by leading the full deployment of a hybrid administrative support model. This includes full ownership of outsourced admin operations, 3rd party vendor management, and data analytics/reporting infrastructure — all designed to minimize administrative workload for sales and improve customer engagement time. The Program Manager will harmonize fragmented processes across countries and business units, integrating internal and external resources into a unified support system. The role is also responsible of implementing a robust vendor governance, streamline sales-support workflows, and deploy data automation tools to reduce manual reporting, improve turnaround time (TAT), and enable proactive decision-making. This role collaborates with Sales, COpC, Procurement, Finance, Compliance, and IT to align tactical execution with operational excellence across the APAC region. Key Responsibilities 1. Admin Outsourcing Ownership Lead the implementation of a scalable outsourcing model to handle administrative tasks. Ensure outsourced support meets high quality standards, industry benchmarks for turnaround time (TAT), and delivers strong ROI. Integrate outsourced teams with internal admin resources to maximize synergy, flexibility, and knowledge sharing. 2. 3rd-Party Vendor Governance Serve as the single point of accountability for all 3rd Party vendors supporting APAC Commercial Organization. Establish and manage SLA scorecards, QBRs, performance dashboards, and escalation procedures. Optimize the vendor landscape across countries and businesses to reduce redundancy, ensure agility, and align with strategic goals. Ensure on-time, accurate invoicing and accruals, and full compliance with company procurement and financial controls. Oversee vendor onboarding, audits, and risk assessments with support from Legal and Compliance teams. 3. Process Harmonization Across APAC Map, standardize, and continuously improve sales support workflows across countries and business units. Design SOPs, templates, approval flows, and knowledge libraries to drive efficiency, consistency, and compliance. Maintain flexibility to accommodate local requirements while implementing regional frameworks. 4. Data Analytics & Reporting Automation Develop and manage real-time dashboards for monitoring admin task volumes, TAT, SLA performance, and satisfaction metrics. Implement self-service analytics tools that minimize manual reporting effort from sales teams. Work with BI and IT teams to optimize current and future sales tools (e.g. Salesforce). 5. Agile Execution of New Programs and Ad-Hoc Initiatives Act as a flexible program manager for new initiatives or executive requests aligned with enablement, productivity, and operational excellence. Quickly mobilize resources to scope, plan, and execute new programs in a structured and measurable way. Maintain agility to support evolving organizational needs across APAC. Qualifications Bachelor’s degree in Business, Operations, or Engineering; MBA preferred 10+ years in program management, shared services, or vendor governance Expertise with CRM, Power BI, Smartsheet, vendor portals, and analytics Deep understanding of APAC sales operations and support environments Experience managing budgets, accruals, and vendor contracts in complex orgs Additional Details This job has a full time weekly schedule. Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws. Travel Required: No Shift: Day Duration: No End Date Job Function: Administration

Holla!!! Bounce Delhi is Hiring Monthly CTC - Rs 70,000 - 1,00,000 Position Overview: As a Venue Head with experience 10 + years in the F&B sector and hotel industry, you will be responsible for managing and overseeing the administrative operations of a venue or event space. Your role will involve coordinating various aspects of the venue's operations, including bookings, logistics, customer service, and communication with clients, vendors, and staff. Your experience in the F&B sector and hotel industry will be valuable in ensuring the smooth functioning of the venue and delivering exceptional guest experiences. Venue Operations Management: Manage and coordinate all aspects of venue operations, ensuring efficient and seamless execution of events, meetings, and functions. Oversee the scheduling and booking of the venue, ensuring optimal utilization of the space and resources. Coordinate with internal departments, such as housekeeping, maintenance, and F&B, to ensure smooth operations and timely delivery of services. Client and Vendor Relations: Serve as the primary point of contact for clients, understanding their event requirements, and providing appropriate solutions. Build and maintain strong relationships with clients, vendors, suppliers, and service providers to ensure excellent customer service and satisfaction. Collaborate with vendors to ensure timely delivery of services, including catering, audio-visual equipment, decorations, and other event-specific requirements. Event Planning and Coordination: Assist clients in event planning, including layout design, menu selection, audio- visual arrangements, and other logistical details. Coordinate with various departments to ensure all necessary arrangements are in place for events, such as staffing, equipment, permits, and licenses. Conduct site visits with clients to showcase the venue, discuss event details, and address any concerns. Administrative Tasks: Manage administrative functions, including invoicing, contract preparation, record keeping, and documentation. Maintain accurate and up-to-date records of bookings, payments, and client information. Prepare reports and analytics related to venue occupancy, revenue, and customer feedback. Team Management: Supervise and train venue staff, ensuring they adhere to established standards of service and professionalism. Coordinate staff scheduling, including assigning duties and managing time-off requests. Foster a positive work environment, promoting teamwork, open communication, and high-quality service delivery. Develop and Implement Below Skills: Previous experience in the F&B sector and hotel industry is essential, with a strong understanding of venue operations. Excellent organizational and multitasking skills to handle multiple events and tasks simultaneously. Strong interpersonal and communication skills to interact with clients, vendors, and staff effectively. Proficiency in event planning and coordination, including knowledge of banquet and catering services. Detail-oriented mindset with the ability to identify and resolve issues proactively. Familiarity with administrative tasks, record keeping, and basic financial management. Proficiency in computer systems and software relevant to the job, such as event management software, MS Office, and reservation systems. Flexibility to work evenings, weekends, and holidays as per event schedules and demands. Interested candidates can share their resumes on info.hr@bounceinc.in

Job Summary: We are seeking a detail-oriented and organized Accounts and Admin Assistant to support our finance and administrative teams. The successful candidate will assist with financial record-keeping, invoicing, and administrative tasks. Key Responsibilities: Accounts: 1. Maintain accurate financial records and accounts 2. Process invoices, payments, and expenses 3. Assist with financial reporting and budgeting 4. Reconcile accounts and ensure compliance Admin: 1. Provide administrative support to the team 2. Manage correspondence, files, and documents 3. Maintain office supplies and inventory 4. Perform other tasks as assigned Requirements: 1. Basic accounting knowledge and experience 2. Strong organizational and time management skills 3. Proficiency in MS Office and accounting software 4. Attention to detail and accuracy Preferred Qualifications: 1. Accounting or finance background 2. Experience with accounting software (e.g., Tally, QuickBooks) 3. Administrative experience Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Schedule: Day shift Ability to commute/relocate: Mahalaxmi, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Open to work for 6 days a week Notice period, current CTC and Expected CTC Experience: accounts and admin: 3 years (Required) Work Location: In person

We seek a highly skilled and detail-oriented Accounts & Finance Executive to join our team with experience in the Logistics / Courier industry and a proven track record of managing finances for foreign subsidiaries. You will play a key role in ensuring compliance, managing financial records, and optimizing processes to support the organization's global operations. Key responsibilities Assist in the generation and distribution of invoices to clients. Ensure invoices are accurately prepared and sent out in a timely manner. Issue Credit Notes issued to clients based on approvals & justification. Follow up with clients on outstanding invoices via phone, email, or other communication channels. Maintain records of communications and payment commitments from clients. Assist in processing payments received from clients. Allocate payments to the appropriate invoices and update records accordingly. Assist in reconciling payments received with invoices issued and resolve any discrepancies. Support the Accounts Receivable Lead in preparing reports on accounts receivable aging, collections, and cash flow projections. Analyse TDS deducted by customers and incorporate the same in reports. Perform general administrative tasks related to accounts receivable functions, such as filing and organizing documents. Assist in maintaining up-to-date records of client information and billing details. Identify opportunities to streamline accounts receivable processes and improve efficiency. Proactively communicate suggestions for process enhancements to the Accounts Receivable Lead. Take initiative to expand knowledge and skills in accounting principles and accounts receivable processes. Keep updated on GST laws governing invoicing and credit notes Experience of Bookkeeping, Monthly Ledgers, Tax Planning, Invoicing Reconcile accounts payable and receivable Expert at TDS returns filing Liaise with the income tax department and chartered accountancy firms Knowledge of transfer pricing, managing accounts across different foreign subsidiaries Assist in conducting account audits to ensure accuracy, compliance, and proper financial reporting. Prepare, file, and organize compliance documents to ensure full adherence to legal regulations. Prepare finance reports and charts based on requirements discussed with Directors. Provide support in all aspects of accounts and financial management. Requirements Experience: 2-5 years Thorough knowledge of basic accounting procedures Accuracy and attention to detail. Strong communication and teamwork skills. Hands on Experience with accounting software and Tally Openness to receiving and implementing constructive feedback Mandatory Skills: Accounting and GST Knowledge Desirable: Communication Skills, Attention to Detail, Problem-Solving Abilities, Advanced Excel Qualification : Bachelors of Commerce/ similar Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Day shift Evening shift UK shift Supplemental Pay: Overtime pay Work Location: In person