Job description Responsibilities: * Manage accounts receivable & payable * Collaborate with clients on account planning * Prepare financial reports & statements * Oversee account operations & compliance Office cab/shuttle Health insurance Food allowance Annual bonus Provident fund 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 Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountancyAccountingAccounts Finalisation XeroAccount ServicesEXEAccounting OperationsBook KeepingQuick BooksUk AccountingAccounting SoftwareAccounts Receivable

Job description Manage day-to-day accounting operations, including bills receivable, cash book, petty cash management, and bank reconciliations. Prepare and review financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate voucher entry into Tally ERP system for all transactions. Maintain accurate records of sales invoices, purchase entries, delivery challans, tax invoices, GST returns (BRC), TDS deductions. Perform monthly closing procedures to ensure timely closure of books. Desired Candidate Profile Goods & Services Tax (GST), Value Added Tax (VAT), Service Tax etc. . 1-3 years of experience in accountancy or related field with expertise in Tally ERP software. Proficiency in preparing various types of journal entries including sales invoices, purchase entries, delivery challans etc. Bachelor's degree in Commerce (B.Com) or Master's degree (M.Com). Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills cash bookProfit And Loss AccountManage day-to-day accounting operations petty cash managementtax invoicesand bank reconciliations. Prepare and review financial statements such as balance sheetsdelivery challansincluding bills receivable

Job description Profile Summary: Chartered Accountant with 12 years of experience in business finance, financial analysis, budgeting, and strategic planning. Proficient in interpreting financial data to drive informed decision-making and enhance business performance. Skilled in stakeholder management, variance analysis, financial reporting, and working cross-functionally with operations and senior leadership teams. Strong foundation in accounting standards (IFRS/GAAP), financial modeling, and ERP systems like SAP and Oracle. Core Competencies: Financial Planning & Analysis (FP&A) Budgeting & Forecasting Management Reporting (MIS) Cost Control & Variance Analysis Cash Flow Management Business Performance Reviews Investment Appraisal & ROI Analysis ERP Systems (SAP, Oracle), Excel & Power BI Compliance & Internal Controls Professional Experience: Business Finance Associate Partnered with business units to prepare annual budgets and rolling forecasts. Analyzed monthly P&L statements and provided actionable insights to improve profitability. Prepared dashboards and KPI reports for leadership to support strategic decisions. Conducted scenario analysis to assess financial impact of business changes or investments. Supported internal audits and compliance processes with accurate documentation. Education & Certifications: Chartered Accountant (CA), Institute of Chartered Accountants of India (1-2 yrs)/ MBA (3-5 years) Technical Skills: Excel (Advanced) SAP, Oracle Financials Soft Skills: Strong analytical and problem-solving skills Attention to detail and high level of accuracy Effective communicator and collaborator Role: Chartered Accountant (CA) Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: MBA/PGDM in Any Specialization, CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Budgeting And ForecastingFinancial Planning And Analysis Cost Control ManagementCompliance ManagementCash Flow ManagementErp Systems

Job description We are hiring Full Time Production/Target based SMEs for Work from Office Day/Night shift: 1) Candidate must have Laptop/First class Bachelor Degree completed. 2) Minimum 6 Months E-learning experience. 3) Night Shift is preferable. Role: Subject / Specialization Teacher - Other Industry Type: Education / Training Department: Teaching & Training Employment Type: Full Time, Permanent Role Category: Subject / Specialization Teacher Education UG: B.Tech/B.E. in Any Specialization, B.Sc in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Operations, MS/M.Sc(Science) in Any Specialization, Any Postgraduate, M.Tech in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills FinanceMechanical EngineeringChemical EngineeringStatisticsOperations Management EconomicsEngineeringCivil EngineeringMathematicsPhysicsElectrical Engineering

Job description Qualifications: Bcom (any) preferred Zoho Books Knowledge Roles and Responsibilities: > Accounts maintenance, Payments, Receivables > Customers interaction for for child or Family Member 2. Salary revision every six months once Role: Customer Success Associate Industry Type: Electronic Components / Semiconductors Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success Education UG: Any Graduate PG: Any Postgraduate Key Skills QACustomer Support ExecutiveManagement

Job description Manage accounting- accounts payable, AR, general ledger entry, Prepare Export-Import documents - Purchase & Sales Bill, E-way Bill, Handle banking operations, Facilitate financial transactions, processing of payments, receipts, support during audits Required Candidate profile Prepare Export-Import documents - Purchase & Sales Bill, E-way Bill, banking operations, accounting principles, reporting. Banking processes, cash management, managing relationships with banks, Role: Accountant / Accounts Executive Industry Type: Import & Export Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: ICWA (CMA) in ICWA (CMA), CA in CA, Pursuing, First Attempt, Second Attempt Key Skills Skills highlighted with ‘‘ are preferred keyskills Cost Accounting Export DocumentationFinancial ReportingInvoice ProcessingCost ManagementRelationship BuildingCash ManagementE Way BillAccounting EntriesLCFinancial TransactionsBill Of LadingAudit ReportImport DocumentationShipping Line

Job description Key Responsibilities: Manage and assist with the membership process for all industry members of the association. Address and resolve member queries specifically related to accounting and membership details. Independently handle backend accounting operations for IWMA. Coordinate with outsourced accounting firms for the timely preparation of monthly accounts and financial reports. Maintain and organize physical documents related to membership and accounting records as per organizational protocols. Track vendor payments and ensure timely disbursements. Manage petty cash operations, including recording and reconciliation of expenses. Required Skills & Qualifications: Strong communication skills, both verbal and written. Proficiency in Microsoft Office toolsExcel, Word, and PowerPoint. Working knowledge of Tally software for accounting tasks. Solid understanding of basic accounting principles and procedures, including Generally Accepted Accounting Principles (GAAP). Ability to work independently and manage time effectively. Organizational skills to handle documentation and record-keeping accurately. Role: Finance & Accounting - Other Industry Type: Water Treatment / Waste Management Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Petty Cash ManagementPetty CashAccountingGAAPvendor payments tracking Gaap AccountingTally ERPAccounts AdminDocumentationAccounting SoftwareInvoicing

Job description Role & responsibilities Cinema Coordination for billing GST Invoices Receipt Management Outstanding follow ups for UFO Moviez Handling Cinema Accounts Reconciliations for GST and TDS. Tally ERP. Role: Financial Accountant Industry Type: Film / Music / Entertainment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Tds ReconciliationGst ReconciliationReconciliation TallyBilling

Job description Job Description: Accounts Executive Company: Neptune India Limited Location: Noida Sector 156 (Work from Office) Employment Type: Full-Time About Us: Neptune India, a leader in Power Quality Management, Power Distribution Management, Smart Energy Management & Security and Access Solutions, is seeking a dynamic Accounts Manager to join our team in Noida. With over 30 years of excellence, we are committed to delivering innovation and trust in the electrical, power and energy sector. Key Responsibilities: Manage day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and bank reconciliations. Ensure accurate and timely preparation of financial statements and reports. Oversee billing processes and ensure timely generation of invoices for clients. Monitor accounts receivable and payable to maintain cash flow and avoid overdue accounts. Assist in the preparation and filing of GST, TDS, and other statutory compliances. Collaborate with the finance team to support budgeting and forecasting activities. Conduct internal audits to ensure compliance with financial regulations and company policies. Prepare monthly, quarterly, and annual financial reports for management review. Coordinate with external auditors and facilitate the annual audit process. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field , Preffered B.Com Degree . 1-3 years of experience in accounting and billing, Experience in (electrical or manufacturing industry will be a plus). Proficiency in accounting software such as Tally ERP, SAP, or similar tools. Knowledge of GST, TDS, and other Indian tax regulations. Excellent analytical, problem-solving, and organizational skills. Attention to detail with the ability to work under tight deadlines. Strong communication and interpersonal skills for effective collaboration with cross- functional teams. Why Join Us? Be part of a reputed organization with a legacy of trust and innovation. Work in a collaborative environment fostering growth and learning. Opportunity to contribute to impactful projects in the power and energy sector. How to Apply: Send your updated resume at Suruchi@neptuneindia.com with the subject line: "Application for Accounts Executive – Noida." We look forward to welcoming talented professionals to our team! Role: Accountant / Accounts Executive Industry Type: Electronics Manufacturing (Electronic Manufacturing Services (EMS)) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.A in Any Specialization, B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting Operations TallyTDSLedger AccountingGstStatutory ComplianceBudgetingBank ReconciliationForecastingAccounts PayableAuditingSap Accounting

Job description Job Title - Assistant Manager/Deputy Manager Accounts & Finance JOB PURPOSE formulate financial strategies, which can maximize revenue & minimize cost. Role & responsibilities To effectively interface with the physicians / employees / vendors and external agencies. To demonstrate ability and skill in handling financial analysis, Data Interpretation and presentation Timely calculate CC Interest and follow up with banks (if any issue). Handling day to day banking and accounting transaction. Timely Complete Bank Reconciliation. Timely renewal and create new Fixed Deposit and calculate monthly Interest on FDR. Timely Renewal of All Insurance Policy like Property, CGL, PI, Cash in Hand etc. Prepare RTGS/ NEFT/ Cheque for Vendor payment/ Internal fund transfer. To be handling of Various Audits i.e., Statutory Audit, Internal Audit etc. Timely open Letter of Credit and execute all documentation for payment to Vendor against LC. To be well groomed, punctual & adhere to company policies and practices. To have complete orientation of HIS, SUN and DRISHTI system of Hospital. Analytical skills Collation and compilation of Data from various sources Sound in Costing Business Acumen Financial Management skills Preferred candidate profile 5 to 10 years of relevant experience, preferably in healthcare Commerce Graduate / Preferably PG in Finance Walk-In Tuesday - 27th May 2025 10:30am to 12:00pm Max Healthcare Head Office 2nd Floor, Capital Cyberscape, Sector-59, Gurgaon, Haryana 122002. Role: Finance & Accounting - Other Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Banking OperationsBank Reconciliation StatementFixed DepositsData InterpretationLc Documentation RTGS