234 Journal Jobs

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports. Prepare GST returns, TDS filings, and assist in income tax return filing. Support audits internal and statutory and coordinate with auditors. Track accounts receivable and accounts payable, ensuring timely follow-ups and payments. Maintain records for payroll processing and compliance. Assist in budgeting, forecasting, and financial analysis for internal planning. Liaise with clients, vendors, and regulatory authorities as required. Work closely with leadership to streamline finance operations. Required Qualifications: Bachelor's degree in Commerce, Finance, or Accounting. Semi qualified - Chartered Accountant (CA) Candidates with audit office experience are highly encouraged to apply. 1 to 2 years of relevant accounting experience. Key Skills & Competencies: Strong understanding of accounting principles and taxation. Proficient in MS Excel, Tally, and other accounting software. Excellent communication skills verbal and written. Attention to detail with a high level of accuracy. Strong organizational and time management skills. Ability to work both independently and as part of a team. Knowledge of applicable financial regulations and compliance standards. Why Join Us? Exposure to diverse financial and audit engagements. Friendly and growth-focused work environment. Opportunities to develop technical and soft skills. Work-life balance with a strong sense of professional ethics. How to Apply:Interested candidates may send their updated CV to hr@aruadv.com mentioning Name - Accountant in the subject line.

Dreamplus colonizers and Developers private limited is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements. Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings. Provide technical accounting advice within area of expertise to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.

Overview Of The Role The Sisal AI & Automation group is looking for a motivated and versatile expert to develop and operationalize next-generation Agentic AI systems across our business As a Senior Generative AI Engineer , you will play a critical role in shaping the software development lifecycle (SDLC) of AI products?guiding them from concept to production deployment?while also mentoring junior team members and managing multiple concurrent initiatives, Youll be joining an industry-leading team and building transformative AI solutions that drive real-world impact across Sisals portfolio, including Sports Betting, Gaming, and other domains This hybrid role combines remote work flexibility with collaboration in our modern offices in Hyderabad , India, What You Will Do Across areas such as Sports Betting, Gaming, and other Sisal products, you will lead the development of Advanced Agentic AI systems , You shall have the opportunity to architect and implement Generative AI to streamline Sisal AI solutions, own the end-to-end SDLC for AI initiatives and set Generative AI standard together with the Data Science group, You will manage and prioritize multiple AI/ML projects simultaneously, driving the company's strategic edge by transforming raw data into actionable insights in this dynamic and thrilling environment, What You Will Need A Masters degree in a STEM field with 4 to 6 years of experience as an AI/ML Engineer, Strong Python programming skills and a solid understanding of databases and data pipelines, Demonstrated success in delivering production-grade AI/ML solutions , with hands-on involvement throughout the full SDLC, Proven experience working with Generative AI tools and frameworks ( e-g , OpenAI, Hugging Face, Anthropic), Hands-on experience building Retrieval-Augmented Generation (RAG) systems using vector databases, Exposure to cloud-based machine learning environments and MLOps tooling, Experience mentoring junior team members and leading small technical groups is highly valued, Ability to juggle multiple parallel projects , prioritize effectively, and manage time across shifting business demands, Excellent communication skills, with the ability to explain technical concepts clearly and persuasively to non-technical stakeholders, Highly Desirable Skills Experience in developing LLM-based applications and LLM-Ops, leveraging them to tackle business problems is desirable, Exposure to Azure tools include Azure OpenAI Ecosystem, Publications on international journals are a big plus It is ok if you do not think you tick every box on this list! We love people who want to challenge themselves and are passionate about what they do If you believe you can contribute in some areas and are eager to learn, we encourage you to apply!! Why Choose Us Aside from a generous base salary, we have a phenomenal benefits and rewards program that is designed to encourage personal and career development, This Package Includes Discretionary annual performance bonus 30 days paid leave Health Insurance for you and your partner, children, and parents or parents-in-law (up to 5 dependents) A personal interest allowance to let you learn something new or pursue a hobby Looking to extend your familyYou will receive a cash gift of 34,000 INR for your new addition whilst working for us 26 weeks primary carer leave, and 4 weeks secondary carer leave External learning support of up to ?1,000 or equivalent in local currency, dedicated 4 learning ?Power Hours? every month during office time, full access to the Udemy and Mindtools platforms, in-house leadership program and many other training opportunities for developing your skills and progressing your career, Show

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate record keeping, ledger maintenance * Know about Busy & Tally

JOB PURPOSE To actively manage a portfolio of journals, developing its quality, profile, market share and financial performance in line with Sage's strategy. To maintain positive relationships with journal editorial boards and publishing partners, delivering high quality service and guidance. KEY ACCOUNTABILITIES Actively manage journal editor performance, establishing and implementing best practice with regard to manuscript submission, peer review process, revision and resubmission policies, and optimal editorial board function. Undertake recruitment of new editors or replace editors where necessary. Monitor the financial performance of journals in the assigned portfolio, maximising revenues and controlling costs. Provide information and advice to journal editors and partner societies to help them improve the quality of content published in their journals. Successfully negotiate editor and society contract renewals, produce profit and loss statements, prepare draft contracts and lead contract approval process through to contract signature. Lead journal editorial board meetings and represent Sage at conferences where appropriate. Liaise with other departments to ensure that the journals are produced, marketed and distributed in an appropriate way and within acceptable costs. Where required, be responsible for handling acquired titles from contract through to publication by Sage by coordinating with other departments to ensure necessary actions are completed on time. Support the Senior Publishing Editor/Publisher/Senior Publisher as required with departmental projects and tasks. SKILLS, QUALIFICATIONS & EXPERIENCE Experience in running journals, ideally at an academic or scientific journal publisher. Good understanding of the journal publication process and industry. Strong oral and written communication skills, able to delivering presentations and communicate information confidently and clearly. Excellent Relationship management skills Ability to identify, advise and act appropriately on ethical or legal questions relating to publication, for example publication misconduct, libel, copyright. Suitable candidates can share their resume at tabindasuhail.khan@sagepub.in

PURPOSE To build a powerful Global Brand and narrate its story in the most authentic manner such that it is Loved and Respected. ROLE DESCRIPTION The Copywriter will be responsible for managing the marketing and brand development strategies for the Real Estate and Hospitality businesses of Total Environment. They will develop and articulate a clear creative vision for projects, aligning with brand identity and marketing goals. They will be responsible for capturing the essence of what makes Total Environment different and be able to tell our story in a way that resonates. RESPONSIBILITIES Real Estate & Hospitality Business Verticals: Authentic Storytelling: Write content that feels real, honest, and immersivewhether its for our website, brochures, social media, or customer communication Narrative Development: Create narratives that go beyond sellingstories that reflect our philosophy of craftsmanship, sustainability, and design Cross-Team Collaboration: Work closely with the design, sales, and customer experience teams to ensure consistency in messaging across all touchpoints Scriptwriting: Develop scripts for videos, brand films, and customer testimonials that feel personal and genuine Brand Voice Alignment: Ensure that our written content reflects our brand voicesimple, thoughtful, and engaging Industry Research & Innovation: Research and understand industry trends, but never follow them blindlywe create our own path KPIs Content Engagement Rate: Track interactions such as website traffic, time on page, bounce rate, and social media engagement (likes, shares, comments) Lead Conversion Rate: Measure how well the content drives inquiries, form submissions, downloads, or sales leads Brand Consistency & Adherence: Ensure all written content aligns with Total Environments brand philosophy, tone, and messaging Project Timeliness & Completion: Ensure all content-related projects are delivered on schedule while maintaining high quality PREFERRED QUALIFICATION/EXPERIENCE Experience writing for web, print, video, and social media Bachelor's degree in Marketing, Communications, English, Journalism, or a related field 2-4 years of experience in copywriting, content marketing, or a related role Knowledge of A/B testing for copy performance Experience in B2B/B2C brand communication is a plus MUST HAVE SKILLS Ability to write simply, yet powerfully Ability to adapt tone and style for different audiences, without losing authenticity The ability to work on multiple projects without compromising on quality

NTT DATA is looking for a Base 24 developer to join their team in Noida, Uttar Pradesh (IN-UP), India (IN). As a Base 24 developer, you should have a minimum of 5+ years of experience in development with TAL, TACL, COBOL85, and C++. Your expertise on ATM and POS Issuing functionality, along with a good understanding of ISO8583 message format, will be crucial for this role. Experience in ACI BASE24-classic and/or BASE24-eps is required, as well as familiarity with Asset and VTS simulator. In this role, you will be responsible for hands-on expertise in both product development and custom specific modifications. Understanding Base24 source codes, code management, application debugging, and problem resolution are key aspects of the job. Additionally, experience/exposure in Base24-eps modules and components like interfaces, ATM and POS device handlers, prefix, routing, IAUTH, SAF, Journal, etc., will be beneficial. Your responsibilities will include performing Base24-eps installation, configuration, and customizations as per the business requirements. You will also lead and contribute to planning and development activities in support of the BASE24-eps migration effort. The ideal candidate should have 5 to 10 years of experience in the field. If you are an exceptional, innovative, and passionate individual looking to grow with a forward-thinking organization, apply now to be a part of NTT DATA's inclusive team. NTT DATA is a trusted global innovator of business and technology services, with a commitment to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA has diverse experts in more than 50 countries and a robust partner ecosystem. Their services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is a leading provider of digital and AI infrastructure worldwide and a part of NTT Group, investing over $3.6 billion each year in R&D to facilitate a confident and sustainable transition into the digital future. Visit us at us.nttdata.com.,

Vishwa Vishwani school of Business (Corporate Office) is looking for Professor - General Management to join our dynamic team and embark on a rewarding career journey Deliver lectures, seminars, and tutorials within a specific academic discipline. Conduct research and publish scholarly articles in peer-reviewed journals. Supervise student projects and provide mentorship for academic development. Develop and update course materials to align with the latest academic standards. Participate in departmental activities such as curriculum planning and faculty meetings. Engage in professional development and attend academic conferences.

Profile Summary The main goal of this role is to maintain and manage the strong relationship with clients, communicate regularly with client and update about ongoing services to ensure satisfaction and resolve issues promptly. Responsible for retention of the existing clients and to get more business from them. Key Roles and Responsibilities Procuring existing clients through direct contact and word-of-mouth. Negotiating with clients to secure the most attractive prices. Conducting quality assurance on all produced documents including research articles, review articles, books, etc. Keeping the clients updated about the latest services. Managing a team of representatives offering customer support. Understanding the customer's problem and troubleshooting it with an optimal and effective solution. Knowledge and Skills Required Education: Any graduate or masters Experience: Fresher or Experience Knowledge of Research thesis or journals Excellent communication (written & verbal) Interpersonal and problem-solving skills Research and Development skills

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best together to support achievement of company goals. Impact Impacts team through the quality of the services and instruction provided. Follows standardized procedures and practices. Works with moderate supervision and guidance. Leadership Has no supervisory responsibilities. Self-manages workload and timelines. Problem Solving Uses existing procedures to solve standard problems without supervisory approval. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Examines and prepares statutory accounts, financial statements, and reports. Maintains accounting and financial records, including general ledger, regulatory, and management reports. Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules. Develops, implements, and communicates new processes to comply with changing accounting standards. Provides accounting guidance related to proposed transactions to ensure conformity. Prepares records, pays vendor invoices, and responds to vendor inquires. Develops, directs, plans, and evaluates accounts payable policies and procedures. May process employee expenses reimbursement requests. Prepares, verifies, and reports accounts payable/receivable transactions. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries. Analyzes capital budget requests. Creates continuous and sustainable cost reduction or management programs to enhance profitability. Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities. Produces expense analyses to understand an organization\u2019s expense base. Monitors expense control and reduction. Produces progress reports and presentations for management and external stakeholders. Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies. Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts. Conducts or assists in the documentation of accounting projects. Disburses payroll checks, payroll taxes, and employee benefit payments. Evaluates current systems to recommend and develop operating efficiency improvements. Monitors to ensure proper documentation of employee benefit payments. Prepares payroll expenditure reports. Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting. Responds to shareholder inquiries. Performs detailed review, design, development and implementation of accounting and documentation systems and procedures. Coordinates tagging financial statements for regulatory reporting. Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules. Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting. Performs other duties as assigned. Complies with all policies and standards.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title Business Finance, Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Market Conformity Check exceptions resolution Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within Candidate/applicants teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 5-7 years in the core accounting function of an organisation would be an advantage. Strong understanding of financial market products such as Loans, Equities & OTC. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving. Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

We are looking for an Assistant Account Executive to support our Account Executives in managing customer accounts. You will help plan and execute projects in ways that meet clients needs. In this role, you should be well-organized and adaptable. Attention to detail and communication skills are both essential. If you also have experience with project management and account service, wed like to meet you. Your goal will be to ensure we provide excellent service to our customers. Responsibilities Develop sales materials (e.g. proposals, slides, analyses) Assist in delivering presentations to clients Conduct research to inform clients strategies Help plan projects from start to finish (estimates, budgets, schedules) Coordinate with internal teams and vendors to implement projects Monitor project progress, timelines and expenses Submit regular status reports Respond to customer requests Maintain data and records

Finx Global Services is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Pioneer NF Forgings India Pvt Ltd is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

We are looking for a skilled Account Executive with a minimum of 3-5 years of experience in account management. You will work on managing a companys finances, tracking assets, liabilities, income, and expenses. Prepare MIS reporting and periodic accounting closure activities. You will be responsible for examining and verifying a companys financial records. Overview RISE Foundation IISER provides a sustainable startup ecosystem by nesting innovative startups, translating science and technology ideas, and incubating them till they are ready to be hatched and launched in the business world. As an Accounts Executive, the role involves recording, classifying, and summarising financial transactions. We seek someone who can contribute to managing a companys banking activities, including maintaining accounts, processing transactions, and managing cash flow. Detailed Job Duties Include Recording of daily financial transactions. Maintaining ledgers, journals, and logs of all financial data for proper accounting. Handling money transfer for goods or services, including managing accounts payable and receivable. Tracking invoices, issuing Invoices, receipts, payments, receiving payments, and processing payroll. Ensuring a business adheres to all financial regulations, laws, and standards. Compliance with company law; Filing returns, etc, Keeping records. Renewal of government registrations and approvals (Professional tax, Service tax, Shop Act, Tax exemption, Section 80G, FCRA). Interacted with the company secretary and assisted in the contract with CS. Support board meetings and related documentation (minutes, notices etc) Examine and verify a companys financial records to ensure accuracy and compliance with accounting standards and laws. Preparation of purchase agreements and contracts, and asset records and material flows. Qualification Relevant Skills Masters degree in commerce, CMA, or a related field. 3 to 5 years of experience working with account management. Understanding of Accounting Concepts Accounting Standards. Knowledge of Income-tax GST, and other related compliances Good knowledge of Excel Willing to work with different clients and industries. Demonstrates the Zeal to Learn New Concepts. Other Important Details Assisted in various arrangements relating to travel, transport, courier, and other service/ utility contracts/ arrangements.

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities: Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financial statements. Prepares various monthly reconciliations ensuring accuracy in balance sheet accounts. Analyses multiple accounting areas to ensure proper treatment in accordance with GAAP. Contributes to the successful execution of the Companys internal controls in accordance with the SOX compliance program. Assists with timely and accurate completion of the quarterly financial statements, footnotes and supporting schedules/explanations. Participates in special projects and performs additional duties. Minimum Qualifications: Bachelors Degree or equivalent 2 Years of Relevant Experience Strong computer proficiency (Excel) Strong knowledge of GAAP and Internal Controls Job Category Summary: Establishes and maintains accounting policies and controls. Conducts financial close, reporting and accounting reconciliations, executes defined controls, and manages the financial reporting process, including the preparation of the external statutory reporting. P rovides technical guidance on accounting concepts including compliance with accounting policies.

Exp in MIS reporting, Audit support, Journal entries and maintenance, Financial reporting analysis. Loc- Lubumbashi-Congo Exp- 2+ years Kindly share below details : Name: Contact number: Email ID: Skill expertise: Total Exp: Relevant Exp: CTC: Exp CTC: Offer: Current Location: Preferred Location: Notice Period: Current Company(payroll/ permanent): Reason for Change: Passport Expiry date: Availability for Interview: Interested candidates apply/share resume to preethi.kumar@harjai.com

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Greetings from Lumina Datamatics Ltd., We are hiring Fresher's - Finance & Accounting for Chennai Location Qualification: Post Graduate - MBA Finance & Accounting Experience : 0 to 0 Month (Freshers encouraged to apply) Preferred - Male Candidate preferred (Immediate joiners) Shift - General Shift Required Skills: Accounts Payable, Assisting with Financial Reports, Journal Entries, Supporting Audits, Basic Accounting Knowledge, SAP & managing daily book keeping If interested please share your updated resume to vidhya.k@luminad.com

Job Title: Accounts Executive Experience: 5+ Years in Accounts Job Description: We are seeking a highly skilled and detail-oriented Accounts Executive with 5 years of hands-on experience in end-to-end accounting. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing day-to-day accounting operations using Tally Prime . Key Responsibilities: Handle end-to-end accounting operations including journal entries, ledger maintenance, and reconciliation. Manage bookkeeping activities and ensure records are maintained systematically. Work extensively on Tally Prime for data entry, ledger updates, invoicing, and financial reporting. Preparation and filing of TDS returns and ensure timely deduction and payments. Manage GST filings including GSTR-1, GSTR-3B, and annual returns; ensure proper input credit and reconciliation. Prepare Final Accounts including Balance Sheet, Profit & Loss Account, and Cash Flow Statements. Handle bank reconciliations , vendor payments, receivables, and petty cash management. Ensure compliance with accounting standards and statutory obligations. Support audits by providing required documents and clarifications to internal and external auditors. Key Skills Required: Proficiency in Tally Prime Strong knowledge of TDS & GST filing procedures Experience in Final Accounts Preparation Expertise in Bookkeeping & Ledger Management Excellent knowledge of accounting principles and standards Good communication and analytical skills Ability to work independently and meet deadlines

Job Overview: We are looking for a detail-oriented and enthusiastic Copy Editor to join our team. As a fresher, you will work under the guidance of senior editors to help ensure that our content is clear, consistent, and error-free. This is a fantastic opportunity for someone passionate about language and eager to learn the nuances of editing in a fast-paced environment. Key Responsibilities: Proofread and edit content to ensure it meets the highest standards of grammar, punctuation, and spelling. Maintain consistency in style, tone, and voice according to brand guidelines. Review and edit written content for clarity, readability, and overall flow. Collaborate with writers and content creators to improve drafts and refine ideas. Ensure that all content adheres to the company's editorial standards. Check for factual accuracy, consistency, and correct formatting. Assist in preparing content for publication across various platforms. Support the editorial team with administrative tasks as needed. Skills & Qualifications: M.Sc. Freshers. Strong command of grammar, spelling, punctuation, and syntax. Excellent attention to detail and ability to spot errors. A keen interest in writing, editing, and publishing. Familiarity with content management systems (CMS) or editing tools (such as WordPress, Google Docs, etc.) is an advantage. Good communication and collaboration skills. Ability to work under deadlines and manage time effectively. Desired Attributes: Strong interest in learning and growing in the field of editorial work. Self-motivated with a positive attitude. Ability to adapt to changing priorities and work in a fast-paced environment. Benefits: Opportunity to work in a dynamic and creative environment. On-the-job training and mentorship from senior editors. Competitive salary and career growth opportunities. Interested candidates can share their resumes on akansha.shukla@luminad.com/9600437294

Trustegic is looking for Sr Executive- Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills