10498 Invoicing Jobs - Page 8

Qatar Airways is seeking experienced professionals for the role of Analyst – Card Processing based at our Global Business Services (GBS) in Ahmedabad, India. This position will be primarily responsible for processing of Universal Air Travel Plan (UATP) transactions and monitoring Simplified Invoicing Settlement (IATA SIS) billing process. Also responsible for assisting the stations/end users for resolving card payment related queries and ensuring the compliance to Payment Card Industry Data Security Standard (PCIDSS). Responsibilities Own the PCIDSS compliance requirements for the QR network and coordinate with the internal and external stakeholders for ensuring compliance with the standards. Coordinate with the stations and QR Offices for PCIDSS compliance, maintain and review relevant documents. Monitor acquirer's PCIDSS compliance by reviewing and maintain the relevant documents including Attestation of Compliance (AOC) and Report on Compliance (ROC). Monitor POS/terminal's compliance by reviewing and maintain relevant documents including PCIPTS and/or PADSS Compliance Certificates for service providers. Maintain and update the compliance trackers and data repository. Update and maintain PCIDSS Card Matrix Master. Coordinate and support various stakeholders for adhoc requests and audits. Assist the internal teams for the annual PCIDSS on site assessment and resolve audit queries if any. Maintain and update internal policies and SOP’s relevant for card processing unit. Consolidate and validate the UATP forms and SIS files for accuracy and completeness. Prepare and post the accounting entries for the UATP accounting and reconcile the same on periodic basis. Consolidate UATP form 1 information for the stations teams and respond to station queries. Maintain the user access for the UATP tool in accordance with the internal policies and procedures. Perform all activities ensuring SLA/ KPI’s are achieved, including but not limited to ensuring 100% compliance with PCIDSS compliances, on time accounting for UATP transactions, etc. Coordinate with IT for automation of existing process and assist in continuous improvement of existing processes for improving the units service delivery. Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Job Posting Jul 28, 2025, 2:30:33 PM Qualifications Required Bachelor’s Degree or Equivalent with Minimum 1 years of job-related experience Proficient in MS Excel, pivot tables and graphs Experience of working with ERP Good command of English language Ability to communicate properly with colleagues and other internal/external parties Working knowledge of the PCIDSS and relevant card processing compliance Knowledge of working with Oracle ERP About Qatar Airways Group Our story started with four aircrafts. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

Location: Chennai (Tamil Nadu), India. Mission: To support the Business Development process by preparing proposals, project reports, and RFP responses, while assisting in lead generation and coordinating deliverables. Manage MIS, CRM tools (Salesforce), and track client compliance with energy supply agreements. Collaborate with cross-functional teams to drive business strategy, ensure timely invoicing, and support business growth. Responsibilities: Support the BD Process including Preparation of techno-commercial proposals, detailed project report. Assist in Lead Generation through secondary data sources Provide backend support in submission of Prebid queries/ RFP Responses. Support the BD functional leader in preparation internal management presentation & coordinate for timely submission of deliverables to internal & external stakeholders. Support the cross functional team in completion of post bid documentation for client. Manage MIS, weekly trackers, CRM Tools (salesforce) & point of contact for cross functional team for BD related deliverable. Coordinate Business Development Activities, Analyse commercial data and support in devising Business Development Strategy Monthly tracking of clients on the compliance for supply of energy in relation to the PPA and follow up on the Invoice payments. Experience: Minimum 2-5 years of experience in project management roles of renewable projects/power projects. Requirement: Bachelor’s degree in engineering. MBA preferred. Why Join Us: Zelestra is a purpose driven global renewables company, specializing in the development, construction, commercialization, and operation of large-scale renewable projects with a presence in fast-growing markets in India, Europe, North America, Latin America, Asia, and Africa. Since its foundation in 2005, the company has developed or built on a turnkey or EPC basis power plants that represent a total capacity of 2.5 GW. The company has a project portfolio of 17 GW of projects across 14 countries, with 2 GW signed with customers, 1.3 GW in operations or construction, in the United States, Europe, Latin America and India. Headquartered in Spain, Zelestra has over 700 professionals. Zelestra is backed by EQT, one of three largest funds in the world with $232B in assets. Our purpose is to accelerate the transition to clean and affordable energy for all. Our values are integral to our mission of leading the renewable energy charge, ensuring that we continue to set industry standards. We maintain a firm commitment to contribute directly to the social development of the communities and markets in which we operate, not only through the creation of economic value, but also through the generation of quality employment and through the social projects we promote. Let's co-build a carbon-free tomorrow! Visit us at zelestra.energy JR ID 1853 Let's co-build a carbon-free tomorrow! Visit us at zelestra.energy

Kitchen appliance brand Butterfly has introduced a refreshed brand identity centered around the concept of transformation and authenticity, symbolized by a new logo that merges a butterfly with a fingerprint. The brand aims to connect with 'zillenial' consumers—self-aware individuals who value both change and authenticity—by focusing on psychographics rather than demographics. Butterfly's new positioning, ‘Celebrating Change’, reflects the evolving dynamics of modern Indian households, with a commitment to providing innovative and intuitive kitchen solutions that adapt to contemporary lifestyles. As the SAP FICO Manager, you will be responsible for managing SAP Financial Accounting and Controlling (FICO) module and associated processes, config and providing functional expertise. Your role will involve collaborating with cross-functional teams, implementing best practices, and driving continuous improvement initiatives to optimize financial operations. You will also get opportunity to work on both ECC and S4 HANA systems as well as co-driving a large finance digital transformation project involving latest technologies such as RPA and GenAI etc. KEY SKILLS & EXPERIENCE Experience of at least one end-to-end SAP implementation or large enhancement projects. Experience in any large finance transformation or large end-to-end cross-module transformations is desirable. Solid understanding of SAP Finance module, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cash Management, Intercompany accounting, Internal Orders and Controlling (CO). Ability to collaborate effectively with cross-functional teams, business stakeholders, and IT teams to gather requirements, analyze business processes, and design solutions in the SAP Finance module. Experience with Bank/Channel financing integrations with SAP Knowledge and experience on taxation and integrations for GST, TDS, e-invoicing etc Hands-on experience in SAP with ability to provide end-to-end design solutions for business processes as well as collaborating with and guiding external partner consultants to ensure seamless delivery. Ensure internal controls and compliance and collaborate with internal and external auditors during financial audits Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree is a plus. Extensive experience (6+ years) in SAP FICO implementation, configuration, and management. Strong understanding of financial accounting principles and practices. Proficiency in financial planning, analysis, and reporting. Strong analytical and problem-solving skills required, and cross-functional skills are a plus. Experience in manufacturing industry processes is a plus. Preferably worked on S4 HANA. Excellent leadership and team management skills. Demonstrated ability to drive process improvement initiatives. Effective communication and interpersonal skills to collaborate with stakeholders at all levels. Experience - 06 to 14 years of experience in SAP and IT Application in SAP FICO

One of our client is looking for an Administrator & Accounting Professional with 3-8 Years of experience . The candidate should have proven experience in administration, accounting, or billing operation. Ability to interpret terms and conditions and apply them when raising invoices and claims. Hire22.ai redefines executive hiring with an AI-first, instant CoNCT model — delivering interview-ready talent in just 22 hours. 100% anonymous. Zero spam. No calls. Just pure, precision hiring at speed . Job Description Job Title: Administrator & Accounting Professional (Remote) Location: Work From Home Schedule: Monday–Friday | Weekends & US Holidays Off About the Role We are seeking a detail-oriented, proactive, and sincere Administrator & Accounting Professional to join our growing team. In this role, you will be responsible for managing vendor payments, raising client invoices accurately and promptly, and maintaining smooth financial operations. As we continue to scale, this position offers significant opportunities for growth and learning. Key Responsibilities Vendor & Client Management Manage and process vendor payments in a timely manner Prepare, raise, and track client invoices with complete accuracy Maintain and update a payment calendar; follow up proactively on pending payments Build and maintain positive relationships with vendors, clients, and stakeholders Invoicing & Claims Ensure attention to detail when preparing invoices — correct line items, no missing details Review terms and conditions to ensure invoices and claims comply with contract clauses Raise payments and claims using the appropriate clauses while maintaining a professional tone Communication & Coordination Draft clear, professional emails to clients, vendors, and stakeholders Communicate with diplomacy and persistence when following up on payments through various channels Provide regular updates on outstanding invoices and payments to management Problem-Solving & Process Improvement Think creatively and strategically to resolve payment delays Suggest process improvements to enhance efficiency and reduce payment cycles Qualifications & Skills Proven experience in administration, accounting, or billing operations Strong attention to detail and organizational skills Excellent written communication (email etiquette is essential) Ability to interpret terms and conditions and apply them when raising invoices and claims Proficiency in MS Office, accounting tools, and digital communication platforms Self-motivated, responsible, and professional work ethic Comfortable working independently and managing multiple priorities What We Offer Fully remote work environment Immense growth opportunities as we expand our billing operations A supportive team culture that values learning, collaboration, and professional development WorK-life balance — weekends and US holidays off This Job Post is Valid for Only 22 Hours. Please Apply Quickly

Job Title: Data Operator Job Type: Full-Time Location : Sector 21, Chandigarh Reports To: Accounts Manager or Operations Head Job Summary: We are looking for a reliable and detail-oriented Data Operator to support our administrative and customer service operations. The ideal candidate will be responsible for maintaining accurate records, managing billing and invoicing through accounting software, and promptly responding to customer support tickets. Key Responsibilities: 1. Record Management Maintain and update digital and physical files of customers, vendors, and internal departments Enter and verify data from source documents in a timely and accurate manner Create and maintain logs, databases, and trackers for internal reference 2. Billing & Accounting Support Generate and maintain sales and purchase bills in accounting software (Zoho) Perform basic reconciliation of bills and assist with calculations if needed Keep track of invoice payments, outstanding balances, and follow-up reminders 3. Customer Support Ticket Handling Monitor customer support tickets/emails and respond within defined timelines Coordinate with relevant departments to resolve customer issues Maintain logs of complaints, resolutions, and turnaround time (TAT) 4. Documentation & Reporting Prepare daily, weekly, and monthly summary reports for internal review Assist in creating documentation formats, SOPs, and filing structures Ensure all documents are organized and easily accessible Skills & Qualifications: Graduate in any discipline (B.Com or BCA preferred) Proficient in MS Office (Excel, Word) and email handling Knowledge of any accounting software (Zoho Books) Basic understanding of billing and invoice management Strong attention to detail and organizational skills Good communication skills (verbal & written) Soft Skills: Time management and prioritization Problem-solving mindset Team player with a customer-first approach Ability to work under minimal supervision Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Job Overview We are seeking a versatile Accountant to manage essential financial operations while contributing to business development and HR initiatives. This role is ideal for someone who enjoys a blend of finance, administration, and team collaboration. Key Responsibilities 1. Accounting & Finance ( Co ordinating the below activities with our off-site accounts team) Financial Management : Handle general accounting, invoicing, bank reconciliation, and utility payments. Tax Compliance : Manage GST, TDS, and tax filings. Zoho & Reporting : Use Zoho for financial tracking and generate regular reports. Document Management : Organize invoices, client contracts, compliance documents, and manage expense reimbursements. 2. Business Development Lead Management : Track and follow up on inbound leads, and assist in preparing estimates and proposals. Client Onboarding : Support the creation of teams and organise client proposals and transition plans. 3. Human Resources Recruitment & Onboarding : Post job opportunities, participate in hiring, and onboard new team members. Employee Management : Track attendance, handle PF & ESIC, manage SharePoint, and organize employee information. Team Engagement : Facilitate team activities, including fun sessions and celebrating birthdays. What We Offer Growth Opportunities : Be part of a growing company with ample opportunities for personal and professional development. Collaborative Environment : Work in a team-oriented atmosphere where your contributions are valued. Diverse Role : Enjoy a mix of responsibilities across accounting, business development, and HR. Qualifications Bachelor's degree in Accounting, Finance, or related field. Experience with accounting software, especially Zoho. Strong organisational and multitasking skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. If you are a proactive, detail-oriented professional with a passion for numbers and people, we’d love to hear from you! Apply Now to join our vibrant team! Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Work from home Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you ready to join ASAP? Location: Panaji, Goa (Preferred) Work Location: In person

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing the financial transactions of the company, ensuring accuracy and compliance with legal regulations. This role is crucial in maintaining the financial health of the company and supporting strategic financial planning. Key Responsibilities: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, including invoicing and payment processing. Reconcile bank statements and ensure accuracy in all financial records. Assist in budget preparation and financial forecasting. Maintain general ledger accounts and perform monthly, quarterly, and annual closing activities. Ensure compliance with federal, state, and local financial regulations and company policies. Prepare and submit tax returns, and coordinate with external auditors for annual audits. File Income Tax Returns (ITR) and manage Goods and Services Tax (GST) compliance, including filing GST returns. Utilize Tally for accounting tasks and ensure accuracy in financial data entry. Provide financial insights and recommendations to management for decision-making. Assist with payroll processing and other HR-related financial tasks. Handle any other related tasks as assigned by the management. Job Type: Full-time Pay: ₹10,000.00 - ₹14,000.00 per month Education: Bachelor's (Required) Experience: total work: 1 year (Required) Work Location: In person

Overseas IT Services is an offshore resource center and is on the lookout for new employees at our Hyderabad office we offer a wide range of rewarding and competitive work opportunities. You'll be a member of a talented team that develops a culture that is reflected in the communities and clients we serve in a fast-paced, digitally diverse, and inclusive environment. Our vibrant culture sets us different from our competitors, so don't hesitate to contact us. Accounts Executives get ready for the challenge. Job Summary: The Accounts Invoicing Specialist must provide high-class financial transactions, we're looking for someone who can take on challenges. We're searching for a Accounts Invoicing Specialist who has worked on both Accounts receivables and payable and has a proven track record of success. Must be familiar with the Financial Transactions. You must read the whole job description before applying for this position, this is an Onsite job in our resource center in Hyderabad India. Responsibilities: · Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. · Develop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company. Provide regular financial reports (weekly, monthly and yearly) Monitor accounts payable and receivable Ensure timely processing of payroll Follow communication procedures, guidelines, and policies Maintain an accurate record of financial transactions Account reconciliation to assert the accuracy of transactions Reconciliation of entries into the accounting system Requirements: Proven work experience as book keeper or accountant or in accounting and finance Because of the job's nature, candidates must be comfortable using a variety of communication platforms like Zoho, Zendesk, Skype, Zoom Google meet etc. Excellent time management abilities, including prioritizing, scheduling, and modifying as needed Ability to work on numerous projects with high attention to details Ability to produce quality work with high level of accuracy. Understanding accounting best practices. Skills Required: Excellent Communication and interpersonal skills with customers, coworkers, and management, Strong Data Entry and analytical skills. Strong written or verbal communication skills. Ability to work under pressure and tackle the pressure situation Excellent attention to detail. Experience: Minimum 2 years of experience working as a Book Keeper or Accountant or similar role Offshore, BPO or FMCG experience is preferred Computer literacy, with a focus on word processing applications (particularly Google Docs and Microsoft Word, Excel). The candidate needs to be highly organized and disciplined. Excellent knowledge of the English language, terminologies used in invoicing Education: Bachelor’s Degree with a focus in Accounting, Finance , Commerce or a related field Certification of using MS Office and Google sheets or a basic computer diploma is preferred ACCA or any other related certification is preferred. What We Offer as Benefits / What you’ll get In Return: A highly competitive benefits package with a team-oriented, mission-driven, supportive environment. Excellent environment with growth opportunities. Excellent salary package. Weekly meals with, an employee of the month celebrations. Perfect Attendance gift card Ceremony. Employee Assistance Program Employee Birthday Celebration with Gift Card Distribution

Job description Role & responsibilities Knowledge of expenses voucher entry in Tally Prime. Ensure accurate and timely TDS calculations, deductions, and filings as per statutory requirements. Accounts Receivable & Payable, TDS working & quarterly returns Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing Handle day-to-day accounting tasks, including invoices, receipts, and reconciliations Ensure compliance with tax regulations and company policies Prepare daily, weekly, monthly, quarterly, and annual reconciliation. Assist in audit processes and respond to queries from auditors. Knowledge of GST /TDS and daily accounting work . Knowledge of billing, e-invoicing, e-way bills, and challan generation Accounting Emails for Forms/Bills & Other Related Docs. Tally ERP 9, Prime/other accounting software Preferred candidate profile Associate's degree in accounting or B.com Minimum two years of experience in an accounting or book keeping role Proficiency in Microsoft Excel Strong attention to detail and accuracy Strong working knowledge of Microsoft Excel (data entry, formatting, formulas, etc.) Good communication and interpersonal skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹42,034.97 per month Schedule: Day shift Weekend only Work Location: In person

We are seeking a detail-oriented and experienced Accountant to manage and oversee the financial operations at Orange CDC. The ideal candidate will ensure accurate financial reporting, maintain compliance with accounting standards and statutory requirements, and support the management in strategic financial planning. Key Responsibilities: Maintain day-to-day financial transactions, including billing, invoicing, receipts, and payments. Prepare and maintain monthly, quarterly, and annual financial statements. Manage accounts payable and receivable. Handle payroll processing in coordination with HR. Reconcile bank statements and ensure cash flow management. Track expenses and assist in budget preparation and cost control. Prepare GST filings, TDS, and other statutory returns. Coordinate with external auditors for financial audits. Maintain records for insurance, taxes, and licenses. Provide financial reports to the management for review and planning. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience (2+ years) in accounting or finance, preferably in the healthcare/clinic/education sector. Knowledge of Tally or other accounting software. Familiarity with GST, TDS, and Indian taxation norms. Strong analytical and numerical skills. High attention to detail and accuracy. Good communication and interpersonal skills. Preferred Skills: Proficiency in MS Excel and accounting systems. Ability to work independently and meet deadlines. Experience handling multi-location accounts is an advantage. Familiarity with clinic management systems is a plus. Job Type: Full-time Pay: ₹10,000.00 - ₹16,000.00 per month Work Location: In person

Accountant Location: Thrissur Salary: ₹15,500 per month About Merzecool Systems: Founded in 2002, Merzecool Systems is a leading air conditioning solutions provider in Thrissur and Palakkad. We specialize in sales, installation, and service of AC systems, with a strong focus on quality and customer satisfaction. Role Overview: We are looking for a detail-oriented and dependable Accountant to handle day-to-day accounting tasks, including billing, payment tracking, and service-related accounts. The candidate will play a key role in maintaining financial accuracy and supporting smooth operations. Key Responsibilities: Manage daily billing, invoicing, and receipts for product and service sales Maintain and update accounts records in accounting software Monitor payments, follow up on dues, and prepare outstanding reports Assist in preparing monthly profit & loss statements Coordinate with the service team for job card billing and technician payouts Maintain petty cash and daily expense entries Assist auditor with documentation during financial review Candidate Requirements: 1–2 years of experience in accounting or billing Proficiency in Tally or any accounting software Knowledge of GST, basic taxation, and service billing Minimum qualification: B.Com or equivalent Attention to detail and accuracy in data entry Good communication and coordination skills What We Offer: Fixed salary: ₹15,500/month Stable long-term position with a reputed company Friendly work environment and supportive management Exposure to accounts related to both sales and AC services Apply Now: Email: mail@merzecool.com Thrissur: 8593 090 935 Website: www.merzecoolsystems.com Manage numbers with precision — Join Merzecool Systems as an Accountant. Job Type: Full-time Pay: ₹15,500.00 - ₹20,000.00 per month Work Location: In person

Tax Compliance: Prepare and file income tax returns, GST returns (GSTR-1, GSTR-3B), and other tax-related documents. Ensure timely and accurate calculation, deduction, and payment of TDS (Tax Deducted at Source). Stay updated on tax laws and regulations, including GST, income tax, and transfer pricing. GST Management: Manage all aspects of GST compliance, including registration, invoicing, and record-keeping. Review and reconcile GST returns (GSTR-1, GSTR-2A, GSTR-3B). Handle GST refunds and interact with tax authorities. Statutory Accounts: Prepare financial statements and reports (balance sheet, income statement, cash flow statement). Reconcile general ledger accounts and ensure accuracy of financial records. Assist with audits (internal and external) and provide necessary documentation. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person Application Deadline: 20/06/2025

Company name: Dotin Digital Academy Position: Finance Executive salary: 15k - 20k Working time: 9 AM to 6:00 PM Working days: Monday to Saturday Gender: Male candidates Only Location: Perinthalmanna Key Responsibilities: Handle day-to-day accounting, billing, and bank transactions. Prepare and maintain financial reports and statements. Assist in budgeting, forecasting, and expense monitoring. Ensure timely GST, TDS and tax filings in compliance with regulations. Support internal audits and maintain accurate financial records. Manage vendor payments, client invoicing, and reconciliations. Use accounting software for data entry and analysis. Provide financial insights to support management decisions. Qualifications : B.com/M.com Must have at least 1 year of experience Interested candidates can apply through indeed or send their CV's to : hrdotindigital@gmail.com 9778775804 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Paid sick time Paid time off Schedule: Day shift Morning shift Ability to commute/relocate: Perintalmanna, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 1 year (Preferred) Financial accounting: 1 year (Preferred) Work Location: In person

JD FOR MIS The MIS Executive at Dap Automobiles will be responsible for collecting, managing, and analysing data from various departments to generate insightful dashboards and reports that support strategic decision-making in the automotive context. This role bridges finance, operations, sales, and inventory. ROLES AND RESPONSIBILITIES Creating, managing, analysing, and debugging IT systems. Creating MIS documentation to facilitate efficient operations and simple system upkeep. Ensuring the privacy of all customers, employees and company records Candidate should be maintain data on Google sheet & Excel sheet Make data and do Invoicing and take a follow for the receiving. Analyse model and trends to track business. MIS Executive skills Excellent decision-making abilities Ability to oversee multiple projects at once Proficiency in speaking with persons from various commercial and technology backgrounds Excellent practical knowledge of MIS tools, programmes, and ideas like ERP, CRM , Analyzing tools etc. Outstanding leadership and time management abilities Excellent diagnostic abilities and meticulous attention to detail* Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Key Responsibilities: Maintain day-to-day accounting entries (Purchase, Sales, Receipts, Payments) Prepare and file GST returns , TDS returns , and e-invoices Reconcile bank statements, vendor and customer ledgers Handle petty cash, journal entries, and data entry in Tally or other software Support audits and ensure compliance with financial regulations Generate MIS reports and monthly closing Requirements: B.Com / M.Com / CA Inter preferred 1–3 years of experience in accounting Proficiency in Tally / Busy / Excel Knowledge of GST, TDS, E-invoicing, and E-way bill Good organizational and time-management skills Job Types: Full-time, Permanent Pay: ₹10,777.16 - ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Language: English (Required) Hindi, Punjabi (Required) Work Location: In person Application Deadline: 29/09/2025

Zero Gravity Photography - Premium Candid Wedding Photography Service, we record the best day of your life in all its elegance ! Seeking a dynamic BDM 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) * 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 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: ₹25,000.00 - ₹40,000.00 per month Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Business development: 1 year (Preferred) total work: 1 year (Preferred) Sales: 1 year (Preferred) CRM software: 1 year (Preferred) Language: English (Preferred) Telugu (Preferred) Work Location: In person

Zenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry. Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appointment bookings, POS, CRM, employee management, inventory management, built-in marketing programs and more. Zenoti helps clients streamline their systems and reduce costs, while simultaneously improving customer retention and spending. Our platform is engineered for reliability and scale and harnesses the power of enterprise-level technology for businesses of all sizes Zenoti powers more than 30,000 salons, spas, medspas and fitness studios in over 50 countries. This includes a vast portfolio of global brands, such as European Wax Center, Hand & Stone, Massage Heights, Rush Hair & Beauty, Sono Bello, Profile by Sanford, Hair Cuttery, CorePower Yoga and TONI&GUY. Our recent accomplishments include surpassing a $1 billion unicorn valuation, being named Next Tech Titan by GeekWire, raising an $80 million investment from TPG, ranking as the 316th fastest-growing company in North America on Deloitte's 2020 Technology Fast 500™. We are also proud to be recognized as a Great Place to Work CertifiedTM for 2021-2022 as this reaffirms our commitment to empowering people to feel good and find their greatness. To learn more about Zenoti visit: https://www.zenoti.com What's the opportunity? This position will have ownership of the Accounts Receivable/Revenue Operations process and being responsible for managing the team for the revenue by processing invoices, resolving missed payments, updating financial records. What will I be doing ? Manage the team for Invoicing, Collections, Cash Applications, Dispute Resolution, and Reporting Design and Drive Process Metrics of Order to Cash. Providing financial analysis to prioritize and lead cost reduction efforts Collecting and analyzing quantitative data and provide insights to the Manager Make recommendations to improve the quality of invoicing and collection procedures Audits method and procedures of accounts receivable function to improve efficiency Communicating results to business leaders in the company Working with the functional leaders and other internal groups to build scalable processes Coach the team members and drive internal processes to align with the Company's objectives. What Skills do I need? Graduate or Postgraduate in any field. Possess 5 years of work experience in Accounts Receivable or Revenue Operations Excellent written and oral communication skills. Excellent Analytical skills (MS Excel). Proven ability to develop new ideas and creative solutions. Proven ability to work successfully in an ambiguous environment. Proven ability to meet tight deadlines and prioritize workload. Experience in SAAS/ IT industry is an added advantage. Benefits A competitive salary and wellness benefits. Comprehensive medical coverage for yourself and your immediate family An environment where wellbeing is high on priority – access to regular yoga, meditation, breathwork, nutrition counseling, stress management, inclusion of family for most benefit awareness building sessions Unlimited vacation Opportunities to be a part of a community and give back: Social activities are part of our culture; You can look forward to regular engagement, social work, community give-back initiatives Zenoti provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Title: Junior Accounts Executive Location: Hyderabad Experience: 2-3 years Employment Type: Full-time Joining: Immediate Joiners Only Job Description: We are seeking a detail-oriented Junior Accounts Executive with 2-3 years of experience to join our team in Hyderabad. The ideal candidate should be proficient in Tally and possess strong knowledge of accounting principles, including TDS and GST compliance. Key Responsibilities: · Bookkeeping: Maintain accurate financial records and manage day-to-day transactions in Tally. · Invoicing: Create and manage invoices, ensuring accuracy and timely processing. · Journal Entries: Record journal entries and maintain the general ledger. · TDS & GST Compliance: Ensure proper calculation and filing of TDS and GST returns. · Bank Reconciliation: Reconcile bank statements with financial records. · Accounts Payable/Receivable: Manage accounts payable and receivable functions. · Audit Support: Assist in internal and external financial audits. Skills & Qualifications: · Bachelor’s degree in Commerce or related field. · 2-3 years of experience in accounting. · Proficient in Tally ERP 9 and MS Office (Excel, Word). · Strong knowledge of TDS and GST regulations. · Experience with invoices and journal entries. · High attention to detail and ability to meet deadlines. How to Apply: Send your updated resume to mahesh.swal@ikcontech.com. Immediate joiners preferred. Job Types: Full-time, Permanent Pay: ₹10,381.60 - ₹25,568.64 per month Benefits: Health insurance Provident Fund Application Question(s): If you are an immediate joiner then only apply for this position? Experience: total work: 2 years (Required) Location: Hyderabad, Telangana (Required) Work Location: In person

General Information Locations : Hyderabad, Telangana, India Role ID 209815 Worker Type Regular Employee Studio/Department People Experience & Workplaces Work Model Hybrid Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Role Overview This position is part of the People Experience (HR) Shared Services team, based in Hyderabad, focusing on invoicing operations of global benefits programs and operational administration of some global benefits. The role emphasizes process efficiency, best in class employee experience, and data accuracy. Key Responsibilities Administer some global benefits. Streamline processes, look for automation. Handle benefits invoice processing across multiple global locations. Provide timely and accurate responses to employee and manager queries via ServiceNow. Possess foundational accounting knowledge to support procurement-to-pay processes and develop insightful reports and dashboards. Escalate complex or out-of-scope queries to Centers of Excellence (COEs) as needed. Support the transition and resolution of Tier 1 queries. Create and maintain clear documentation, process maps, and training materials for benefits processes. Collaborate with vendors and internal partners to ensure seamless service delivery. Maintain high standards of data accuracy and confidentiality. Adaptable to working in shifts and open to aligning with business needs and operational requirements. Required Qualifications Master’s degree in human resources, business administration, or a related field. 3-4 years of experience in HR operations or benefits administration, preferably in a global environment. Strong understanding of procurement to pay processes, benefits and compliance requirements. Familiarity with invoicing terminology and revenue management processes. Experience working with HR systems and ticketing tools (Workday, Espresa and ServiceNow). Proficiency in Microsoft Excel and PowerPoint. Excellent verbal and written communication skills. Strong organizational skills and attention to detail. Preferred Skills Experience with global HRIS platforms like Workday and ServiceNow. Exposure to process documentation and continuous improvement initiatives. Ability to work independently and manage multiple priorities in a fast-paced environment. About Electronic Arts We’re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth. We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career, and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. We nurture environments where our teams can always bring their best to what they do. Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

Key Responsibilities of Accounts Manager 1. Financial Reporting & Analysis : Prepare monthly, quarterly, and annual financial statements. - Analyze financial data and present insights to management. 2. Accounts Payable & Receivable : Oversee billing, invoicing, collections, and vendor payments. - Ensure timely collection of receivables and maintain supplier relationships. 3. Budgeting & Forecasting : Assist in preparing annual budgets and financial forecasts. - Monitor actual performance vs. budget and recommend adjustments. 4. General Ledger Maintenance : Maintain accurate records of all financial transactions. - Perform regular reconciliations of ledger accounts. 5. Taxation & Compliance : Ensure timely and accurate filing of GST, TDS, and other statutory returns. - Stay up to date with changes in tax laws and regulations. 6. Cash Flow Management Monitor daily cash balances and bank transactions. - Plan for short-term and long-term liquidity needs. 7. Audit Coordination : Coordinate internal and statutory audits. - Provide necessary reports and documentation to auditors. 8. Team Supervision Lead and mentor the accounting team. - Allocate tasks, monitor performance, and ensure deadlines are met. 9. ERP/Accounting Software Management : Operate accounting systems such as Tally, SAP, Zoho, or QuickBooks. - Generate and maintain automated financial reports. 10. Financial Advice to Management : Offer insights for financial planning and decision-making. - Advise on cost control and improving profitability. 11. Handle cost accounting and inventory valuation : Coordinate closely with production and procurement departments. - Maintain records of raw materials and finished goods. Job Types: Full-time, Permanent Pay: Up to ₹52,033.82 per month Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Work Location: In person Speak with the employer +91 9600946121

Role - Assistant Manager - Merchandising Location: Corporate Office, Perungudi Department: Merchandising & Business Development Reports To: Vice President Marketing Job Summary: Evolv Clothing Company is seeking a dynamic and results-driven Merchandising and Business Development Manager to oversee our merchandising operations and drive business growth in the garment manufacturing sector. This role involves managing client relationships, product development, sales strategy, and ensuring smooth execution of orders from concept to delivery. Key Responsibilities: Business Development & Sales Growth: Identify and develop new business opportunities, expanding the company's client base. Build and maintain strong relationships with international and domestic buyers, brands, and retailers. Analyze market trends, competitor products, and customer preferences to enhance product offerings. Lead sales pitches, presentations, and contract negotiations with prospective clients. Develop strategies to enter new markets and improve brand positioning in the industry. Collaborate with internal and external marketing teams for branding, promotions, and trade show participation. Client & Account Management: Oversee the entire merchandising process for new brands on-boarded, from sourcing raw materials to final product delivery. Work closely with design and production teams to develop innovative and cost-effective apparel solutions. Ensure timely sample development, approvals, and bulk production execution. Negotiate pricing, lead times, and order terms with suppliers and vendors. Order Execution & Supply Chain Coordination: Ensure smooth coordination between buyers, factories, and supply chain partners. Monitor production timelines, quality standards, and shipment schedules. Troubleshoot production and supply chain challenges to meet delivery deadlines. Optimize sourcing strategies to reduce costs and improve efficiency. Financial & Performance Management: Develop and monitor sales forecasts, budgets, and profitability margins. Track and analyze key performance indicators (KPIs) related to merchandising and sales. Work with finance teams to ensure proper costing, invoicing, and payment follow-ups. Qualifications & Skills: Education: Bachelor’s degree in Business, Merchandising, Fashion Management, or a related field. MBA is a plus. Woven experience is a must Experience: Minimum 8-10+ years of experience in merchandising , sales, or business development in the garment manufacturing industry. Strong knowledge of fabric, trims, garment construction, and production processes. Proven track record of driving sales and expanding client relationships. Excellent negotiation, communication, and interpersonal skills. Ability to multitask, prioritize, and work under tight deadlines. Proficiency in MS Office (Excel, PowerPoint, Word) and ERP/Merchandising software, familiarity with SAP preferred. Willingness to travel for client meetings, factory visits, and industry events. Why Join Us? Opportunity to work with leading international brands and retailers. Dynamic and growth-oriented work environment. Competitive salary package and performance incentives. If interested please share your updated resumes to mathewhrin@gmail.com Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹900,000.00 per year Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

Manage all cashier transactions. Prepare and evaluate all periodical bills for account receivables to be submit to third party vendors. Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution. Manage all customer accounts and assist in collection of credit cards and cash. Monitor all monthly activities and manage vendor invoicing and prepare appropriate financial reports. Maintain accounts and records for all billing and maintain files for same. Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies. Monitor and collect data from various customer locations and analyze credit exposure . Shift: Day/Night For more Details: Contact: Aithisya.C - HR 9944490718 Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person

Job Title: Junior Accountant Location: Thirumudivakkam Department: Finance/Accounting Job Type: Full-time Job Summary We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, ensuring compliance with relevant laws and regulations, and assisting in the overall financial health of the company Key Responsibilities  Maintain and update financial records in accordance with company policies and regulations.  Prepare and examine financial statements, reports, and budgets.  Perform monthly, quarterly, and annual account reconciliations.  Assist in the preparation of tax returns and ensure timely tax payments.  Monitor and analyze accounting data to produce financial reports and forecasts.  Process accounts payable and receivable, including invoicing and payment tracking.  Ensure compliance with internal financial and accounting policies.  Collaborate with auditors during financial and operational audits.  Must Have experience with Zoho Books Qualifications  Diploma or Bachelor’s degree in Accounting, Finance, or a related field.  Proven experience as an accountant or in a similar role.  Strong knowledge of accounting principles, laws, and regulations.  Proficient in accounting software and Microsoft Excel.  Excellent attention to detail, organizational, and analytical skills.  Ability to work independently and as part of a team.  Zoho Book experience is preferred Preferred Skills  Accounting Experience 2-3 years with Zoho Books  Familiarity with payroll processing and financial reporting systems.  Ability to manage multiple tasks and meet deadlin Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Food provided Work Location: In person

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description Visa’s Technology Organization is a community of problem solvers and innovators reshaping the future of commerce. We operate the world’s most sophisticated processing networks capable of handling more than 65k secure transactions a second across 80M merchants, 15k Financial Institutions, and billions of everyday people. While working with us you’ll get to work on complex distributed systems and solve massive scale problems centered on new payment flows, business and data solutions, cyber security, and B2C platforms. The Opportunity: We are looking for Versatile, curious, and energetic Software Engineers who embrace solving complex challenges on a global scale. As a Visa Software Engineer, you will be an integral part of a multi-functional development team inventing, designing, building, and testing software products that reach a truly global customer base. While building components of powerful payment technology, you will get to see your efforts shaping the digital future of monetary transactions. The Work itself: Lead and support implementation , rollout, and enhancement of SAP Ariba Upstream (Sourcing, Contracts, Supplier Lifecycle & Performance) and Downstream (Buying, Invoicing, Catalogs) modules. Configure and customize Ariba solutions to meet business requirements. Integrate Ariba with Oracle ERP and other third-party systems. Provide training and support to end-users and stakeholders. Monitor system performance and troubleshoot issues. Maintain comprehensive documentation for configurations, processes, and integrations. Design and execute unit test cases. Collaborate with QA team on formal QA testing. Continuously identify and recommend process improvements that enhance system performance and deliver measurable value to customers, leveraging Generative AI (GenAI), automation, and other emerging technologies to drive innovation and efficiency. Collaborate with sourcing, procurement, finance, and IT teams to align business objectives, enhance cross-functional workflows, and ensure seamless integration of Ariba solutions. Ensure compliance with procurement policies and audit requirements. Willing to learn and take ownership of additional finance applications as needed. Design code and systems that touch 40% of the world population while influencing Visa’s internal standards for scalability, security, and reusability Collaborate multi-functionally to create design artifacts and develop best-in-class software solutions for multiple Visa technical offerings Actively contribute to product quality improvements, valuable service technology, and new business flows in diverse agile squads Opportunities to make a difference on a global or local scale through mentorship and continued learning opportunities The Skills You Bring : Bachelors or higher degree in Engineering with 8+ years of experience in SAP Ariba implementation and support . Strong hands-on knowledge of Ariba Spend Management , including: Upstream : Sourcing, Contracts, Supplier Management Downstream : Buying & Invoicing, Catalog Management, Guided Buying Experience with Ariba Network and integration tools (Custom Integration leveraging Ariba Open API, ITK or other middleware solutions). Proven experience integrating Ariba with non-SAP ERP systems and external platforms. Proficiency with Ariba APIs and developing custom extensions . Solid understanding of compliance and audit processes in procurement. Experience with project management or Agile methodologies . Excellent communication and stakeholder management skills. SAP Ariba certifications . Experience working with Java, Python, and SQL is a strong advantage. Energy and Experience : A growth mindset that is curious and passionate about technologies and enjoys challenging projects on a global scale Challenge the Status Quo : Comfort in pushing the boundaries, ‘hacking’ beyond traditional solutions Language Expertise : Expertise in one or more general development languages Builder : Experience building and deploying modern services and web applications with quality and scalability Learner : Constant drive to learn new technologies such as Angular, React, Kubernetes, Docker, etc. Partnership : Experience collaborating with Product, Test, Dev-ops, and Agile/Scrum teams This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager. Qualifications Basic Qualifications 5+ years of relevant work experience with a Bachelor’s Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD, OR 8+ years of relevant work experience. Preferred Qualifications Bachelors or higher degree in Engineering with 8+ years of experience in SAP Ariba implementation and support. Strong hands-on knowledge of Ariba Spend Management, including: Upstream: Sourcing, Contracts, Supplier Management Downstream: Buying & Invoicing, Catalog Management, Guided Buying Experience with Ariba Network and integration tools (Custom Integration leveraging Ariba Open API, ITK or other middleware solutions). Proven experience integrating Ariba with non-SAP ERP systems and external platforms. Proficiency with Ariba APIs and developing custom extensions. Solid understanding of compliance and audit processes in procurement. Experience with project management or Agile methodologies. Excellent communication and stakeholder management skills. SAP Ariba certifications. Experience working with Java, Python, and SQL is a strong advantage. Energy and Experience: A growth mindset that is curious and passionate about technologies and enjoys challenging projects on a global scale Challenge the Status Quo: Comfort in pushing the boundaries, ‘hacking’ beyond traditional solutions Language Expertise: Expertise in one or more general development languages Builder: Experience building and deploying modern services and web applications with quality and scalability Learner: Constant drive to learn new technologies such as Angular, React, Kubernetes, Docker, etc. Partnership: Experience collaborating with Product, Test, Dev-ops, and Agile/Scrum teams Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Job Id: R0000397564 About us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up. Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasn’t happened by accident. Some of the best minds from different backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world-class outcomes. That winning formula is especially apparent in Bengaluru, where Target in India operates as a fully integrated part of Target’s global team and has more than 4,000 team members supporting the company’s global strategy and operations. PRIMARY FUNCTION: Responsible for accounting, reviewing and analysing day-to-day activities related to Salvage Receivables – Invoicing, Posting Month-end Close Journal Entries, Issuing Credit notes, Payment application, Journal entry preparation and upload . The Analyst will play the role of a subject matter expert and will partner with Roundel HQ to enhance the team’s contextual knowledge. PRINCIPLE DUTIES AND RESPONSIBILITIES: Maintain Financial Integrity Responsible for timely and accurate preparation & review of various Journal entries. Ensure timely and accurate closure of month end activities . Ensure upload of daily cash collection and its application . Responsible for preparation of Invoicing Salvage Customers for accuracy & completeness. Process Credit notes . Ensure Inbox & SharePoint monitoring and acknowledge every request within TAT. Internal controls: Analyze account balances and activity for accuracy and proactively identify risks and take necessary actions to implement corrective controls. Perform high level process reviews to identify potential control deficiencies and execute corrective strategies. Operational efficiency Responsible for preparation, analysis and report out of metrics for management reporting. Identify process improvement ideas to drive operational efficiencies and improve control environment Share and implement best practices followed across Finance. Responsible for training methodology and documentation. Conduct and evaluate training for new and existing team members Audit : Serve as single point of contact for statutory/internal audit engagements and ensure proper compliance to all requests in a timely manner. Systems: Responsible for assessing impact of any system change/upgrades and partnering with technical teams, as required. Projects and Transitions : Work on special projects and transitions which may require being part of cross functional teams. REPORTING/WORKING RELATIONSHIPS: Reports to Target India Accounting Manager. Has working relationships with Minneapolis and India Accounting team. JOB REQUIREMENTS: MINIMUM REQUIREMENTS: Minimum 2 years accounting experience in GL/R2R or Minimum 2 years Audit experience excluding or 5 years including Articleship. Hands on experience in SAP. Working knowledge of SOX controls and US GAAP. Project planning, multi-tasking skills and presentations skills are mandatory. Transition Experience of GL activities or other accounting process is preferred. Ability to organize and prioritize team’s workload to ensure meeting strict deadlines and managing pressure. Proven analytical, problem solving, multi-tasking and decision-making skills Excellent written and verbal communication skills, including Presentation skills. DESIRED REQUIREMENTS: Experience in Retail accounting and US GAAP Accounting standards Strong understanding of business process workflows like AP, AR, Payroll, Treasury, Fixed Assets etc. Beware of hiring scams Target will never ask you to submit personal information via a text message for a position. Target will only ask you to apply for positions through indiajobs.target.com, corporate.target.com/careers, or Workday, our applicant tracking system. Learn more Competitive benefits We are proud to provide benefits that support you, your family and your future. Health and well-being Target in India (TII) prioritizes our people by offering healthcare support, fitness programs, teleheath benefits (i.e., screenings and consultations) and 24/7 confidential mental well-being telecounseling support. Financial well-being Your financial well-being is bright with TII's comprehensive flexible insurance program, National Pension System, learning assistance program, day care support and much more. Paid time off TII encourages work-life balance with paid time off like privilege, casual, bereavement and parental leaves that offer support in all stages of life. Competitive pay TII knows our people are everything and proudly provides equitable and competitive pay. Other benefits From digitalized cafeteria solutions to transportation services to broadband reimbursement, enjoy special everyday perks. Eligibility requirements may vary based on position, average hours worked, length of service and program requirements. Benefits are subject to change. Creating a culture of joy We bring out the best in each other every day. Inclusivity We value diverse voices and approaches. We act with authenticity and respect. We create equitable experiences for all. Connection We build trusted relationships. We collaborate across business functions. We recognize and celebrate progress. Drive We do what is right for Target, our team and guests. We deliver results that matter. We continually learn by valuing progress over perfection.