Job description Accounts Executive We are looking for a highly skilled and detail-oriented Accounts Executive with 4 to 5 years of experience in the travel industry . The ideal candidate should have hands-on experience in managing end-to-end accounting functions, reconciling travel transactions, handling GST & TDS compliance, and coordinating with vendors and clients for financial settlements. Key Responsibilities: Manage daily accounting tasks including accounts payable and receivable for travel-related services (airlines, hotels, transport vendors, etc.). Perform bank, BSP, and credit card reconciliations , and resolve discrepancies. Prepare client/vendor invoices and track payments to ensure timely collections and settlements. Maintain accurate ledger entries , journals, and general accounting records. Handle monthly and annual closures , including preparation of financial reports and MIS. File GST, TDS, and other statutory returns , ensuring timely compliance. Coordinate with ticketing, sales, and operations teams to verify service costs and margins. Liaise with auditors, tax consultants, and banks as required. Generate profitability reports for travel packages and monitor operational cost control. Maintain compliance with internal policies and industry accounting practices. Candidate Requirements: Bachelor??s degree in Commerce, Accounting, or related field 4 to 5 years of accounting experience in the travel industry (mandatory). Proficiency in Tally, MS Excel , and accounting systems commonly used in travel businesses. Strong knowledge of GST, TDS, and other financial regulations relevant to travel transactions. Experience in BSP/ARC reconciliations and reporting. Sound understanding of travel agency operations and cost structures . Excellent analytical, communication, and organizational skills. Ability to work independently and meet tight deadlines. Preferred Skills: Experience in handling foreign exchange accounting . Familiarity with travel ERP systems and GDS integrations (e.g., Amadeus, Galileo). Exposure to tour costing and profitability tracking . Accounts Executive with 4 to 5 years of experience in the travel industry . accounts payable and receivable for travel-related services (airlines, hotels, transport vendors, etc.). client/vendor invoices and track payments to ensure timely collections and settlements. Bachelor??s degree in Commerce, Accounting, or related field 4 to 5 years of accounting experience in the travel industry (mandatory). GST, TDS, and other financial regulations relevant to travel transactions. BSP/ARC reconciliations and reporting. travel ERP systems and GDS integrations (e.g., Amadeus, Galileo). Role: Finance & Accounting - Other Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills TallyTDSERPTicketingCostingGeneral accountingMISAnalyticalOperationsAmadeus

Job description Openings: 2 Male Candidates Job Description: We are looking for two skilled Accounts Executives to join our team in Bangalore. The ideal candidates should have strong expertise in MS Excel and must be fluent in Hindi. Exposure to SAP and commercial knowledge will be an added advantage. Key Responsibilities: Handle day-to-day accounting tasks efficiently Work extensively with MS Excel for financial reporting and analysis Ensure compliance with financial regulations and company policies Support accounts payable and receivable processes Coordinate with internal teams and external stakeholders for financial matters Utilize SAP for accounting transactions (if applicable) Assist in commercial operations and financial documentation Requirements: Experience: 1-3 years in accounting/finance roles Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Languages: Must be fluent in Hindi and English Preferred: Exposure to SAP and commercial finance knowledge Gender: Male candidates only Location: Bangalore-based or willing to relocate For queries, contact: 9032956160 Role: Finance & Accounting - Other Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Tech/B.E. in Any Specialization PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts accounts payableSAPExcelAccounts Executiveaccountingfinance

Job description We are hiring a skilled and detail-oriented Accounts Executive (Inter CA) to join our Finance & Accounts team. This role is ideal for candidates with strong knowledge of accounting principles, statutory compliance, and experience in tools like Tally and Odoo ERP. The selected candidate will play a key role in managing core accounting operations, monthly GST/TDS compliance, and supporting audits and period-end closings. Key Responsibilities Maintain accurate day-to-day financial records including journal entries, sales, purchases, payments, and receipts. Handle monthly GST return filings (GSTR-1, GSTR-3B) and timely TDS payments. Perform accounting in Tally and Odoo ERP, ensuring accuracy and consistency. Prepare and file quarterly TDS returns and correction returns, if applicable. Manage month-end, quarter-end, and year-end financial closing processes. Coordinate with auditors for statutory and internal audits, ensuring timely audit completion. Support any other finance and accounts-related activities as assigned. Customer Relationship Personal Evolution Autonomy Administrative Work Technical Expertise Responsibilities Inter CA (Both groups of IPCC cleared) 2-4 years of relevant experience in accounting and tax compliance Working knowledge of GST and TDS regulations Proficiency in Tally and familiarity with Odoo ERP Strong understanding of accounting standards and ledger management Intermediate to advanced MS Excel skills Good communication and coordination ability What's great in the job Great team of smart people, in a friendly and open culture No dumb managers, no stupid tools to use, no rigid working hours No waste of time in enterprise processes, real responsibilities and autonomy Expand your knowledge of various business industries Create content that will help our users on a daily basis Real responsibilities and challenges in a fast evolving company Role: Accountant / Accounts Executive Industry Type: Food Processing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills ledgergst returntdsreturn filingstatutory compliancejournal entriesaccounting operationsgstaccountingopenerpinternal auditaccounting standardsexcelfilingtds returnjournalipcctallytax compliancecommunication skills

Job description We are seeking a detail-oriented and motivated Accounts Executive to manage day-to-day financial transactions and ensure accurate record-keeping. The ideal candidate will be responsible for handling accounts payable/receivable, preparing financial reports, assisting in audits, and supporting overall accounting operations. This role requires strong analytical skills, proficiency in accounting software, and the ability to work collaboratively across departments to maintain financial integrity and compliance. Responsibilities: Maintain accurate financial records, including invoices, receipts, payments, and ledgers. Follow up on outstanding receivables and reconcile statements. Reconcile company bank accounts and investigate discrepancies. Assist in preparing tax returns and ensure compliance with financial regulations and laws. Assist with budget preparation, expense analysis, and cost tracking. Prepare periodic financial reports such as profit and loss statements, balance sheets, and cash flow statements. Support internal and external audit processes by providing necessary documentation. Work Experience Requirements: Bachelor\u2019s degree in accounting, Finance, or a related field. A master\u2019s degree or additional certifications. 1\u20133 years of relevant experience in accounting or finance. Experience with accounting software (Zoho Books, NetSuite preferably). Able to resolve discrepancies and handle financial issues efficiently Ability to manage multiple tasks and meet tight deadlines. Role: Accounting & Taxation - Other Industry Type: Recruitment / Staffing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate, CA in CA Key Skills Financial reportingExternal auditAccountingFinanceEquityCash flowWellnessContinuous improvementAccounting softwareTax returns

Job description Work Timings - Monday to Friday; European Timings Through the Amazon Marketplace, Amazon provides individuals or enterprises the opportunity to sell their goods on the Amazon platform. Worldwide, more than a million sellers use this Marketplace and thereby contribute to the success of Amazon. Are you interested in innovating to deliver an excellent level of service to Amazon s Selling Partners? At Amazon International Seller Services, our mission is to make Sellers successful on Amazon. The seller growth function devises programs to recruit new Sellers and improve existing Seller performance by driving them to adopt to relevant Amazon products and services. We provide necessary support to new Sellers starting from their launch on Amazon to removing blockers and setting them up for success by leveraging various programs and tools. -Recruiting Sellers and managing Seller relationship by championing their needs at Amazon. -Managing and driving the growth of the Sellers business by adding selection and delivering on key business opportunities for Sellers. -Managing key improvement initiatives and projects: Drive new product launches and relationship extensions by partnering with the business development and on-boarding teams. -Working with Sellers to improve operational aspects of their business in providing a great consumer experience. -Identifying specific prospects/partners to approach, communicating the specific value proposition for their business and establishing long-term, successful partnerships. -Tracking and reporting performance using appropriate metrics. Achieve productivity and seller satisfaction targets. - 1+ years of sales experience - Bachelors degree read more Key Skills UsageSalesRelationshipAccount managementManagementOperationsRecruitment

Job description About The Role : Job Title - Fund Accounting & Reporting Analyst, AS Location - Mumbai, India Role Description Our Fund administration team is working with some of the top names in the fund industry. Youll be working in one of the teams responsible for managing the end to end processes related to securities and portfolio / fund valuation for client segments like Mutual Fund, Alternative Investment Fund, Portfolio Managers, etc. Our fund administration team uses one of the best platforms available in the fund accounting space which is robust enough and at the same time offers flexibility to parameterize the system as per local needs and regulations. Our team of experts will be there to coach and support your development to ensure you excel in this role. Enhance your career prospects through exposure to the diverse nature of funds like Money market, Equity, Arbitrage, Exchange traded, hybrid funds, etc handled and serviced by Fund administration division. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy. Best in class leave policy. Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Computation and reconciliation of NAV, checking income accruals, NAV movement, etc Reviewing Bank and Holding reconciliations and resolving breaks, if any Processing and verification of all trades for the day processed in the system Valuation / pricing of securities Coordination with client for trades. Coordinate with Registrars for Unit Capital files and checking and processing the same in the system Monitoring the email instructions for trades and other instructions including Custody instructions. Computation of Income equalisation and distributable surplus Computation and Dissemination NAV to the Press, Registrar, etc. Trial Balance Scrutiny Audit co-ordination and finalization of accounts Your skills and experience 3-4 years of experience Knowledge of Mutual Fund Accounting and operations Understanding of capital / Financial / derivative market Understanding of various valuation tools and methodology Good communication and presentation skill How we'll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression 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. Role: Finance & Accounting - Other Industry Type: Investment Banking / Venture Capital / Private Equity Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills navpresentation skillsaccountingfund administrationfund accounting financial analysisaccounts payableinvestment bankinghedge fundsauditingnet asset valuederivativesbank reconciliationnav calculationfinancial reportingfinance

Job description Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Minimum Qualifications: Bachelor's degree. 6+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. ob Title: Treasury Operations - Staff Department: GAOC Reports To: Treasury Ops Manager ShiftPT time zone (6:00PM to 3:00 AM) Job Summary: The Treasury Operations Staff will be responsible for overseeing and managing the organization's treasury operations, ensuring efficient utilization of financial resources, and maintaining optimal cash flow. This role involves managing a team of treasury analyst, developing and implementing treasury policies and procedures, and ensuring compliance with financial regulations and standards. Key Responsibilities: Treasury Management: Oversee daily treasury operations, including cash management, liquidity planning, and investment activities. Develop and implement strategies to optimize cash flow and minimize financial risk. Monitor and manage the organization's bank accounts and relationships with financial institutions. Review bank users and signers periodically for accuracy. Engage with Legal and Tax teams for matters relating to inter-company loans, M&A and documentations requirements. Assist Accounts Payable, Accounts Receivable and Payroll teams with time sensitive transactional queries. Engage with IT support team for enhancement of existing treasury systems or implement new tools. Review and facilitate internal/external audit queries. Team Leadership: Lead, coach, and develop a team of treasury professionals, fostering a collaborative and high-performance culture. Conduct regular performance reviews, provide feedback, close performance gaps, and identify training & development needs. Promote teamwork, accountability, and continuous improvement within the treasury team. Engage in building collaborative teams that align and work to achieve overall treasury team and organizational goals. Financial Analysis and Reporting: Prepare and present financial forecasts and analysis to senior management. Analyze financial data to identify trends, risks, and opportunities for improvement. Ensure accurate and timely reporting of treasury activities and compliance with internal and external requirements. Risk Management: Identify, assess, and mitigate financial risks related to liquidity, currency exchange, and interest rates. Develop and review the desktop procedures. Stay updated on market trends and regulatory changes that may impact treasury operations. Policy and Procedure Development: Adhere to treasury policies, procedures, and controls to ensure efficiency, compliance, and accuracy. Review and update policies regularly to reflect changes in business needs and regulatory requirements. Ensure adherence to internal controls and audit standards. Qualifications: Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred - MBA). Professional certification (e.g., CTP, CFA) is a plus. Minimum of 8-10 years of experience in treasury operations, with at least 3 years in a managerial role. Proficiency in treasury management system is a plus- Kyriba. Knowledge of investment management tools is a plus- Chatham, Clearwater, FXall Knowledge in accounting ERPs (Oracle & SAP) is a plus. Hands on experience on TM1 and Tableau Strong knowledge of cash management, investment strategies, and financial risk management. Intellectual agility and strong analytical outlook Excellent leadership, communication, and interpersonal skills. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qua

Job description General Accounting In Tally ERP GST, TDS, TCS Working & Return Filing Sale Invoice, E-Invoice, E-way bill Payment Through Net banking Bank Reconciliation Schedule Payments (Vendors) Import Documentation & Payments Banking Correspondence Petty Cash Perks and benefits Bonus Leave Progressive Work Culture Role: Accountant / Accounts Executive Industry Type: Fitness & Wellness Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce, Other Post Graduate, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPPetty CashGst WorkingInvoicingTDS Return Banking OperationsTDS CalculationBank CorrespondenceBanking And FinanceBank ReconciliationVendor PaymentsImport OperationsGst ReturnGeneral AccountingVendor ReconciliationPayment Processing

Job description Across Wealth Management, Goldman Sachs helps empower clients and customers around the world to reach their financial goals. Our advisor-led wealth management businesses provide financial planning, investment management, banking and comprehensive advice to a wide range of clients, including ultra-high net worth and high net worth individuals, as we'll as family offices, foundations and endowments, and corporations and their employees. Our consumer business provides digital solutions for customers to better spend, borrow, invest, and save. Across Wealth Management, our growth is driven by a relentless focus on our people, our clients and customers, and leading-edge technology, data and design. OPERATIONS Within Operations, Asset Wealth Management (AWM) delivers asset management and wealth management capabilities to clients around the world. We are a multi-faceted group that partners with all areas of the Investment Management Segment to support evolving markets and business requirements. Alongside that vital service delivery role, AWM Operations provides essential risk management and control. YOUR IMPACT Our Reconciliation team is looking for a professional to play a key role in safeguarding the Firm s reputation by ensuring clients Positions & Portfolio information are maintained appropriately on our high-net-worth clients accounts. Operations is a dynamic, multi-faceted division that partners with all parts of the firm to deliver banking, sales and trading and asset management capabilities to clients around the world. In addition, Operations provides essential risk management and control to preserve and enhance the firm s assets and its reputation. For every trade agreed, every new product launched, or market entered, every transaction completed, it is Operations that develops the processes and controls that makes business flow. The primary responsibility is to perform reconciliation between different sub ledger for all PWM GS client positions and balance. Liaise with various operation and technology groups to ensure client positions in client sub ledger are reflecting accurate information. Analyst will also be responsible for sanctity of various portfolio accounting functions including validating and updating the cost basis. The Analyst will be expected to escalate issues and minimize firm exposure to financial and reputational risk HOW YOU WILL FULFILL YOUR POTENTIAL Develop a profound understanding of product & business involving Trade flows, corporate action events and translate this knowledge to day-to-day responsibilities. Ensure Cost basis information is accurately reflecting on client s Portfolio Satisfy the responsibility for completing detailed reviews of documentation for new and existing clients, including counterparty and client statement for ensuring right cost basis information is uploaded Becoming commercially aware and understand the nature of the business you are involved in while at the same time ensuring all Goldman Sachs standards are constantly being met. Displaying a strong ability to influence the PWM Business by serving as a liaison between operations, tax legal, compliance and Sales teams SKILLS & EXPERIENCE WE ARE LOOKING FOR BASIC QUALIFICATIONS Bachelors degree required At least 2 years of work experience in Operations or related field At least 2 years of work experience in Finance or related field Proficiency using the Microsoft Office Suite in particular Excel, PowerPoint and Microsoft Word PREFERRED QUALIFICATIONS Candidate must be proactive, enthusiastic and team oriented Accuracy and attention to detail and strong organizational skills Strong written and verbal communication skills Strong analytical skills Good understanding of the financial industry Ability to interact we'll with people from multiple cultures Good PC skills - MS Office Strong sense of ownership and accountability Strong organizational and time management skills Role: Asset Operations Industry Type: Banking Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: B

Job description Job Summary: We are hiring a Senior Accounts Manager responsible for overseeing the financial operations and leading the accounting team. Key Responsibilities: Prepare financial statements, business activity reports, and forecasts. Monitor financial details to ensure legal compliance. Supervise employees working on payroll, billing, collections, and budgeting. Review company financial reports and seek ways to reduce costs. Ensure compliance with accounting standards and regulatory requirements. Role: Accounts Manager Industry Type: Architecture / Interior Design Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Accounts Managementfinancial statement managementfinancial operationsfinancial reportingAccounts Manager