Job description Role & responsibilities Job Description Accounts Executive (Only for Male candidate) Responsibilities: GST Preparation and filing of GSTR-1, GSTR-3B with GST portal and Filing of Returns. ROC Filing ROC compliances Reconciliation of input credits with GSTR 2A and follow up with the vendor. Handle Purchase Order, Sales Invoice, Credit Note, Debit Note, Bank Reconciliation & E-way bill. Computation of monthly tax and GST Challan. TDS adjustment entries. Reconcile of debtor and creditor Ledger monthly basis. Handle all day-to-day Cash & Bank operations. Preparing day-to-day report sheet. Maintain day to day Accounts & Reporting to the senior management. Preparation of Document & reporting to management Invoice Making and Coordinate with company Client. Maintain Bills & Regular Basis File. (Sale bill, Purchase Bill) etc. Preparing of Bank Document (NEFT, RTGS, Cheque, etc) and Bank Work. Preferred candidate profile Qualifications Bachelors degree in commerce, CA Intermediate 2-4 years of experience in accounting (Immediate Joiner preferred) Experience with accounting software Strong communication skills and the ability to handle potential tense interactions with clients. Ability to multitask across different types of accounting-related projects. Location: New Delhi (South Delhi) Role: Accountant / Accounts Executive Industry Type: Water Treatment / Waste Management Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Accounting Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERP TDSBook Keeping

Job description Job description Role Summary We are looking for a detail oriented Accounts & DMS Executive to support both accounting operations and document management processes. The ideal candidate will handle basic accounting tasks while maintaining organized financial documentation in the DMS. Key Responsibilities Scan and digitize physical documents for secure storage. Capture and update basic information from documents into the system. Perform cross-verification of documents using the maker-checker process. Upload supporting documents into designated portals or documentation software. File physical documents and send copies as per owner requirements. Prepare and review ageing reports to track pending documentation. Verify invoices and credit notes for accuracy and compliance. Manage approval allocations and create new vendor profiles in documentation software. Ensure timely completion of supporting uploads in respective systems. Maintain availability of documents (soft and physical copies) for all stakeholders. Conduct periodic reviews of ageing reports and follow up on pending items. Qualifications Bachelors degree in Commerce 0-1 years of experience in accounts support. Familiarity with invoice processing and vendor documentation. Proficiency in MS Office (Excel, Word) and document management systems. Skills & Competencies Attention to detail and accuracy. Strong organizational and time management skills. Ability to work under deadlines and manage multiple tasks. Good communication and coordination skills. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills accounts receivabletdsaccounts payabledocument management systemdocumentationaccounting operationsgeneral accountinginvoice processingauditingaccountingexcelvendorbank reconciliationtallytaxationfinancecommunication skills

Job description Role Overview We are looking for a detail-oriented and organized Account Executive to support the day-to-day accounting and financial operations of the organization. The candidate will be responsible for maintaining financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The ideal candidate should possess strong accounting knowledge, attention to detail, and the ability to manage financial processes efficiently while maintaining accuracy and compliance. Key Responsibilities Financial Operations & Record Management Record and maintain day-to-day financial transactions in the accounting system Prepare and process invoices, payments, receipts, and journal entries Assist in accounts payable and accounts receivable management Reconcile bank statements, ledgers, and other financial records Maintain accurate financial documentation and records Reporting & Coordination Coordinate with internal departments for billing, reimbursements, and financial queries Assist in monthly, quarterly, and annual financial closing activities Prepare MIS reports and financial summaries as required by management Monitor outstanding payments and follow up with relevant stakeholders Compliance & Audit Support Support GST, TDS, and other statutory compliance-related activities Assist during internal and external audits by providing necessary documentation Ensure compliance with company policies and accounting procedures Skills & Competencies Required Skills Strong numerical and analytical skills Attention to detail and accuracy Good communication and coordination abilities Ability to handle confidential information responsibly Strong organizational and time-management skills Ability to work independently and meet deadlines Technical & Behavioral Competencies Financial Record Management Reconciliation & Reporting Compliance & Documentation Data Accuracy Process Orientation Cross-Functional Coordination Qualifications & Experience Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field 2 3 years of experience in accounting, finance, or a similar role Working knowledge of Tally, ERP systems, or accounting software Good understanding of GST, TDS, and basic accounting principles Proficiency in MS Excel and Google Sheets Preferred Qualifications Experience working with Tally. Knowledge of statutory compliance and payroll-related accounting processes Exposure to audit coordination and financial reporting Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Finance Executive Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate, B.Com in Commerce PG: Any Postgraduate Key Skills TallyTDSERPPayrollJournal entriesFinancial reportingTally ERPReconciliationBillingAuditing

Job description Role & responsibilities Responsible for collecting daily report from Concern branch farms. (Mortality, HE & Rejection egg Dispatch, Feed Consumption, Production, Cool room stock, Rejection Egg transfer details). Monitoring of on time daily entry of all transactions in farm Tab. And to ensure data accuracy. Cross Validation of MIS reports Vs Tab entry. Responsible for Raising of Internal Requisition (IR) through ERP for all branch farm requirements. Daily, weekly and on need basics. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting SAPPayablesFinancial PlanningBudgetingFinancial OperationsFinancial ManagementAccounts PayableAuditing

Job description Job Description Accountant Company Name: ICSI Job Title: Accountant Department: Finance & Accounts Location: Noida Sector 62 , UP Salary: 33,000 CTC per month Experience Required: 12 Years Working Days: Monday to Friday Working Hours: 9:00 AM to 6:00 PM Job Type : Contractual for 11 Months Job Summary ICSI is seeking a detail-oriented and motivated Accountant to join our Finance & Accounts team. The ideal candidate will have 1 to 2 years of accounting experience and a strong understanding of day-to-day financial operations. This role involves maintaining accurate financial records, managing accounts payable and receivable, supporting compliance activities, and assisting with financial reporting. Key Responsibilities Maintain and update accounting records, ledgers, and financial transactions. Manage Accounts Payable (AP) and Accounts Receivable (AR) processes. Prepare, verify, and process invoices, bills, vouchers, and payment records. Perform bank reconciliations and monitor cash flow activities. Assist in GST filing, TDS compliance, and other statutory requirements. Support month-end and year-end closing processes. Maintain organized financial documentation and records for audits. Coordinate with internal departments and external vendors regarding payments and account-related matters. Ensure timely processing of payments and follow-up on outstanding receivables. Utilize accounting software such as Tally, QuickBooks, or Zoho Books for financial transactions and reporting. Assist the Finance Manager with routine accounting and administrative tasks as required. Required Skills & Qualifications Master Degree in Commerce, Accounting, Finance, or a related field. 1 to 2 years of relevant accounting experience. Sound knowledge of accounting principles and bookkeeping practices. Familiarity with GST, TDS, and basic tax compliance procedures. Proficiency in MS Excel and accounting software. Strong attention to detail and accuracy. Good analytical, organizational, and problem-solving skills. Effective communication and coordination abilities. Role: Finance Executive Industry Type: Education / Training Department: Finance & Accounting Employment Type: Full Time, Temporary/Contractual Role Category: Finance Education PG: MBA/PGDM in Finance, M.Com in Commerce Key Skills Accounts Payable

Job description Job Title: Accounts Executive (Banking & Forex) Job Description: We are looking for an Accounts Executive with 45 years of experience in handling banking and forex operations. The candidate should have hands-on experience in dollar hedging & tracking, inward and outward remittances, and overall forex handling. Exposure to SBLC and subvention (import & export) processes is required. Key Responsibilities: Manage dollar hedge & tracking activities Handle inward & outward remittances Work on SBLC and subvention (import/export) processes Manage forex transactions and bank coordination Process payments via NEFT/RTGS Maintain banking records and ensure compliance Required Qualifications & Skills: Bachelor’s degree in Commerce / Finance (B.Com/M.Com preferred). Role: Finance & Accounting - Other Industry Type: Pulp & Paper Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Operations AccountingFinancial Planning

Job description We are hiring for multiple roles in our Finance & Accounting team at the Mumbai office, supporting our India based operations during the night shift. Openings include positions for Accounts Payable (AP) Specialists, Accounts Receivable (AR) Specialists, Bank Reconciliation, Vendor Reconciliation, Journal Entries, Ledger Accounting, Creation of Purchase Orders. These roles offer hands-on exposure to core accounting functions, tax compliance, cost control, reporting, and process improvement in a fast-paced, small-business environment. If you're looking to grow your career in a dynamic, high-impact finance team, we would love to hear from you. Shift Timings: Monday to Saturday: 7:30 PM to 4:30 AM (Alternate Saturdays working) Contact Information: 9167247633 (HR Vrushali )share your resume Schedule your introductory call using the link below: https://calendly.com/collaboration-and-opportunities/introduction-1 Company Websites: www.brykagp.com / www.beacongp.com We are excited to discuss this opportunity in more detail and look forward to speaking with you. Best Regards Vrushali Role: Accountant / Accounts Executive Industry Type: Telecom / ISP Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Trial BalanceVendor PaymentsLedger AccountingAccounts ReceivableBank ReconciliationProfit And Loss AccountAccounts PayableJournal Entry

Job description Responsibilities: * Manage client relationships * Collaborate with team on strategic planning * Oversee project delivery * Ensure compliance with laws & standards * Prepare financial reports Role: Back Office Operations Industry Type: Management Consulting Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Gst FilingData Entrytrademark filing EnglishTamil

Job description Job Description: Senior Accounts Executive Industry: Aesthetic / Healthcare Clinic Department: Accounts & Finance Experience Level: Senior-Level Gender Preference: Female (as per organizational requirement) Key Responsibilities: Handle end-to-end accounting and finance operations Maintain books of accounts with complete accuracy Ensure statutory and regulatory compliance as per applicable laws Manage and file GST returns, including reconciliation Handle TDS compliance calculation, deduction, payment, and returns Manage Professional Tax (PT) compliance Preparation and filing of Income Tax Returns (ITR) Coordinate with auditors, consultants, and statutory authorities Maintain proper documentation and financial records Support management with financial reports and MIS Required Skills & Qualifications: Female candidate only Preferably from a CA firm background Strong knowledge of Accounting & Finance Complete understanding of Statutory & Compliance requirements Hands-on experience in TDS, GST, PT Proficient in Tally Experience in ITR filing Strong attention to detail and compliance-oriented approach Preferred Candidate Profile: Experience in healthcare, clinic, or service industry is an advantage Ability to work independently and handle senior-level responsibilities Good communication and coordination skills Can Send CVs on hr@skinlab.in or whatsapp on 9892561227 Role: Accountant / Accounts Executive Industry Type: Beauty & Personal Care Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Account And Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSTally ERPGstBank Reconciliation General AccountingBook KeepingAccounts FinalisationTaxationAccounts Payable

Job description Hiring Operations Manager for SAP coaching classes to manage pre-launch setup, trainers, website updates, class schedules, team coordination, follow-ups, reporting, and smooth launch operations. EdTech/training experience preferred. Role: Teaching & Training - Other Industry Type: IT Services & Consulting Department: Teaching & Training Employment Type: Full Time, Permanent Role Category: Teaching & Training - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Coaching ClassesSAP TrainingTraining CoordinationTraining ManagementOperations Management Lecturer ActivitiesStakeholder Management