Job description Job Title: Accountant (Commerce Background) Salary: 20,000 25,000 (Negotiable) Client Location: Lajpat Nagar Employment Type: Full-Time Job Overview: We are looking for a detail-oriented and experienced Accountant with a strong commerce background (B.Com/M.Com) to manage our day-to-day accounting operations. The ideal candidate should be proficient in Tally ERP 9/Prime, GST compliance, TDS/TCS regulations, and salary preparation. Proficiency in MS Excel and communication via email is essential. Key Responsibilities: Accounting & Bookkeeping: Daily accounting entries in Tally ERP 9/Prime (Sales, Purchases, Payments, Receipts, Journal Entries). Bank Reconciliation Statements (BRS) and Credit Card Collection Account Reconciliations. Reconciliation of Creditors & Debtors ledgers. Taxation & Compliance: Preparation and filing of monthly GST Returns (GSTR-1 and GSTR-3B). Monthly reconciliation of GSTR-2B (Books vs Portal). Ensuring correct TDS/TCS deductions and compliance as per applicable regulations. Payroll: Monthly salary preparation in Excel for 2025 employees. MS Office & Communication: Use of Excel formulas such as VLOOKUP, HLOOKUP, SUMIF, Pivot Tables, etc. Drafting and following up on emails with vendors, banks, and other stakeholders for account-related matters. Candidate Requirements: Education: B.Com / M.Com (Commerce Background Mandatory). Experience with Tally ERP 9/Prime is a must. Proficient in Excel and general MS Office tools. Strong understanding of GST, TDS/TCS regulations. Effective communication skills for handling emails and vendor coordination. Role: Accountant / Accounts Executive Industry Type: Miscellaneous Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyMaintain Day BookBank Reconciliation Tally SoftwareTDSTally ERPSales EntryGstPurchase EntryJournal EntriesCash VoucherParty ReconciliationVoucher EntrySales Voucher

Job description JD Accounts Executive Billing & Credit Control Company: SNRG Electricals India Pvt. Ltd. Location: Sector 63, Noida (Work from Office) Department: Accounts & Finance Reporting To: Finance Controller Working Days: Monday to Saturday About the Role We are hiring a proactive and detail-oriented Accounts Executive Billing & Credit Control to take full ownership of the invoicing and customer receivables function. The role is a critical part of our finance operations, ensuring revenue realization, billing accuracy, and credit discipline. Key Responsibilities Billing & Invoicing Generate sales invoices (manual + ERP-based), ensuring accuracy of pricing, HSN/SAC, and GST rates Match each invoice against confirmed quotations and POs Ensure real-time validation of schemes, discounts, and approvals Coordinate with sales and dispatch teams for seamless billing execution Receivables & Credit Control Maintain updated customer ledgers; share statements as per schedule Follow up for collections via phone, email, and WhatsApp Track credit limits and payment status; raise red flags for overdues Maintain a clean AR ageing report and DSO dashboard Credit Notes & Scheme Audits Track and log scheme-based credit note requests from sales Validate alignment of scheme terms with billed quantities Maintain credit note register with approvals, supporting proofs, and audit trail Ensure no leakage of unauthorized discounts or credits Reporting & Reconciliation Submit daily Billing & Collections Summary in prescribed format Assist in monthly customer ledger reconciliation Support audit team with customer confirmations, balance justifications, and scheme files Desired Candidate Profile B.Com / M.Com with 24 years experience in billing, accounts receivable, or credit control Must have excellent Excel skills (VLOOKUP, Pivots, Reco formats) Familiarity with GST rules, invoicing, and ERP usage (ERPNext preferred) Must be disciplined with follow-ups and documentation Should have good written and spoken communication skills for client coordination What We Offer Cross-functional role between Finance, Sales & Dispatch Exposure to enterprise-grade ERP and structured compliance systems Clean, growth-focused culture with learning ownership Metro-accessible office (Sector 63, Noida) How to Apply Send your resume to careers@snrgindia.com with the subject: Application Accounts Executive Billing & Credit Control Role: Accountant / Accounts Executive Industry Type: Electrical Equipment 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 Payment CollectionDebtors ManagementPayment FollowupInvoice GenerationBill Processing MIS PreparationDSODebtorsCoordinationAccounting OperationsBank ReconciliationBills ReceivableCredit NoteDebtors ControlTaxationCredit ControlReceivable Management

Job description STARTEK is looking for Key Account Manager - Operations to join our dynamic team and embark on a rewarding career journey. A Key Account Manager (KAM) is responsible for : Developing and managing relationships with key customers, with the goal of increasing revenue and customer loyalty. Identifying new business opportunities. Negotiating contracts and agreements with key customers. Collaborating with internal teams, such as product development and marketing, to ensure customer needs are met. Monitoring and analyzing customer feedback to identify areas of improvement. Managing and resolving customer complaints and issues. Staying up - to - date with industry trends, competition and market changes. Achieving sales targets and reporting on sales activities and progress. The ideal candidate should have strong interpersonal and communication skills, a proven track record of successfully managing key accounts, and experience in sales and customer relationship management. A deep understanding of the industry and market they are serving is also desirable. Role: Service Delivery - Other Industry Type: Oil & Gas Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Service Delivery Education UG: Any Graduate PG: Any Postgraduate Key Skills Key Account Manager - Operations

Job description Role Summary: We are seeking a proactive Accounts Executive to handle day-to-day accounting operations, including invoicing, reconciliations, and compliance tasks. ______________ Key Responsibilities: Manage accounts payable/receivable Process invoices, receipts, and payments Handle GST, TDS, and bank reconciliations Assist in monthly closings and financial reporting Maintain accurate records and support audits ______________ Requirements: B.Com or related degree 2-5 years of accounting experience Proficient in QuickBooks/Zoho & MS Excel Knowledge of GST and TDS compliance Strong attention to detail and time management Role: Accountant / Accounts Executive Industry Type: Events / Live Entertainment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: MBA/PGDM in Finance, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSZohoAudit WorkGstZoho Books Book KeepingBank Reconciliation

Job description Role & responsibilities Accountant / Accounts Executive Maintain and update financial records in Busy ERP. Reconcile bank statements and manage day-to-day accounting operations. Prepare data of GST returns, TDS, and other statutory filings. Prepare financial reports, profit and loss statements, and balance sheets. Preferred candidate profile We are looking for a detail-oriented and experienced Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting the financial decision-making process. Role: Finance & Accounting - Other Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate, B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Attention To DetailProficiency in Busy Gst KnowledgeTds ReconciliationCommunication SkillsExcel

Job description Dear Candidate, Greetings from Aamro Dairies Pvt Ltd! We are hiring Senior Executive- Accounts for Vaikom-Kerala location. Please share your CV if below JD is suitable to your profile. Role & responsibilities • Verifying, allocating, posting, and reconciling accounts payable and receivable Manage timely closing process and reconciliations of company transactions. • Maintain all the records of vendors and creditors. Maintain petty cash flow and its transaction. Maintain sales account and submit the report to Lead on monthly wise. Preparation of projected cash flows. Manage banking operations and cash flow monitoring. • Assist with IT returns / refunds and IT assessments as per law. Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports. Assist with GSTR 1, GSTR 3B, GST preparation based on the law. Liaise with banks on banking transactions and daily cash deposit to bank. Maintenance of Asset List. Ensure timely and accurate addition of PF and ESI, along with monthly filings. Address and resolve any queries related to PF and ESI deductions and processing. Maintain accurate and up-to-date records of all payroll, PF, and ESI transactions and ensure accurate and timely salary processing. Managing customer accounts and ensuring they remain satisfied with the companys services. • Explaining and negotiating contract terms to customers. Liaise with external auditors, accountants, tax agents and company secretaries to ensure compliance with all statutory requirements and timelines. Support audit and tax queries Analyse financial information and summarise financial status. Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and reconciling online payments. Preferred candidate profile Requirements Qualifications 3-5 years experience in a similar position Bachelor/Masters in accounting from recognized university in India CA Inter/IPCC - ICAI preferred • Experience in dairy/ food industries/ B2C Commerce preferred •Thorough knowledge and working experience of Tally ERP accounting systems Male candidate is preferrable Skills and Competencies 1. Proven knowledge of accounting principles, policies, methods, and standards 2. Advanced computer skills in MS Office and accounting software 3. Good financial analysis skills including knowledge of accounting principles. 4. Should possess good communication, analytical and presentation skills. 5. Advanced MS Excel skills including V-Lookups and pivot tables. 6. Ability to complete multiple tasks against tight deadlines, able to prioritize and organize effectively. 7. Problem solving and analytical skills. 8. Accuracy and attention to detail Languages Required: English Preferred: Malayalam, Tamil Role: Finance & Accounting - Other Industry Type: Electrical Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: M.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tds FilingGst FilingAccounts FinalisationItr FilingBank Reconciliation BrsPFVendor ReconciliationESIAccounts ReceivableAccounts Payable

Job description Job Title: E-commerce Account Executive Location: Hamdard Building, 2A/3, Asaf Ali Road, New Delhi - 110002 Industry: E-commerce / Digital Marketing / Online Retail Experience: 1-3 years Employment Type: Full Time Salary: CTC- 4- 6 Lakhs / Annum Job Profile: Account Executive The Account Executive is primarily responsible for monthly reconciliation of sales and returns across multiple e-commerce platforms such as Amazon, Flipkart, RK World, Blinkit, Tata 1mg, and Healthmug. This role involves meticulous tracking and verification of order and return data, ensuring accurate posting in SAP with regular coordination with the head office finance team. The Account Executive is also expected to support audits, manage documentation for financial compliance, and share timely reports that reflect the financial health of marketplace transactions. Key Responsibilities 1. Campaign Management Plan, set up, and launch paid campaigns on Amazon & Flipkart. Conduct keyword research and optimize campaigns based on brand analytics. Ensure high visibility and effective performance of all campaigns. KPIs: Number of successful campaign launches. Increase in campaign visibility and conversion rates. Growth in relevant keyword rankings. Successful execution of event-based campaigns. 2. Bid & Budget Management Adjust bids based on keyword performance and category goals. Manage ad budget with a focus on ROI and efficiency. Maintain a Return on Ad Spend (ROAS) of 4 to 5. KPIs: ROAS achievement (4 to 5). Efficient budget utilization. Reduction in unprofitable ad spend. 3. Performance Tracking & Analytics Monitor campaign performance and key metrics like CTR, CPC, etc. Perform A/B testing to optimize creatives and strategies. Conduct traffic analysis and competitor benchmarking. KPIs: Increase in CTR and PDP traffic. Enhanced campaign performance through testing. Expanded audience reach and engagement. 4. Product & Content Optimization Optimize product listings with relevant keywords. . Improve landing pages and PDPs for better UX and conversions. Analyze user behavior and establish continuous feedback mechanisms. KPIs: Higher organic product ranking. Lower bounce rates, improved conversion rates. Better user engagement and satisfaction. 5. Brand & Ad Compliance Develop ad content and ensure alignment with marketplace guidelines. Manage offers and promotions across platforms. Monitor for ad rejections and ensure policy compliance. KPIs: Higher engagement on campaigns. Increased compliance rate. Fewer flagged or rejected ads. 6. Reporting & Coordination Prepare and deliver campaign performance reports. Track reviews, ratings, and product feedback. Manage brand store visibility and enhancements. KPIs: Timely submission of reports. Improved product ratings and customer feedback. Increase in brand store traffic. Overall Performance Metrics ROAS: Maintain an average ROAS of 4-5. Conversion Rate: Improve and maintain ad conversion rates month-over-month. CTR & CPC: Optimize click-through rates (CTR) and cost-per-click (CPC) efficiency. Listing Quality Score: Maintain high product listing optimization scores. Engagement & Traffic: Increase traffic and user engagement on product pages. Budget Utilization: Effectively allocate and utilize the ad budget. Competitor Benchmarking: Stay ahead in competitor analysis and pricing strategies. Required Skills & Qualifications Bachelors degree in Marketing, Business, or related field. 1 to 3 years of experience in e-commerce field. Proficiency in Amazon , Flipkart , and analytics tools. Strong knowledge of digital marketing KPIs. Excellent communication and reporting skills. Ability to manage multiple campaigns and meet tight deadlines. Preferred Skills Certification in digital marketing (Google Ads, Amazon Advertising). Experience with data analysis Role: eCommerce Executive Industry Type: FMCG Department: Merchandising, Retail & eCommerce Employment Type: Full Time, Permanent Role Category: eCommerce Operations Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keysk

Job description Job Title: Senior Process Associate (R2R Accountant ) Department: Finance & Accounting Location: Okhla Phase 2 Education:- B.com, CA intern, CA Dropout. Experience Required: 2 Years Employment Type: Full-time Gender:- Male Only Job Summary: We are seeking a detail-oriented and analytical R2R Accountant to support our Record to Report operations. The ideal candidate will be responsible for ensuring the accuracy and timeliness of financial closing, reporting, and reconciliations in accordance with company policies and accounting standards (GAAP/IFRS). Key Responsibilities: Perform general ledger accounting, including journal entries, accruals, and adjustments. Execute month-end and year-end close processes, ensuring timely and accurate financial reporting. Prepare balance sheet reconciliations, investigate variances, and resolve discrepancies. Generate and analyze financial reports, including P&L, Balance Sheet, and Cash Flow statements. Maintain fixed asset accounting, depreciation schedules, and asset capitalization. Support audit processes (internal/external) with required documentation and explanations. Assist with intercompany reconciliations and settlements. Support continuous improvement initiatives to enhance R2R efficiency and automation. Collaborate with cross-functional teams (AP, AR, FP&A, Tax, etc.) to ensure data accuracy and process alignment. Interested candidates can share their updated CV at gulsher@outsourcinghubindia.com Call/WhatsApp: +91 8368607364 Role: Financial Accountant Industry Type: Analytics / KPO / Research 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 Record To Report RTRR2RGeneral Accounting

Job description Zucol is a special place to work We, at Zucol, believe that success can only be achieved through harmony and collaboration Unit no. 15&16, 18th Floor, AIPL Business Club Sector 62, Gurugram, Haryana Recaptcha requires verification. Im not a robot Unit no. 15&16, 18th Floor, AIPL Business Club Sector 62, Gurugram, Haryana 1-2 years in corporate, minimum of 2 years of experience in a CA firm TALLY,TAX LAWS 3 LPA- 4 LPA + Group Health Insurance (2 lacs) {Depending upon interview and feedback} 2025-05-20 Job Description: Greetings from Zucol Group of Companies!! We are seeking a highly skilled and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for overseeing financial record keeping, budgeting, forecasting, tax compliance, and financial reporting. This role is crucial for ensuring the accuracy and integrity of our financial operations. Key Responsibilities: Financial Record Keeping: Maintain and oversee daily financial transactions, ensuring accurate documentation and adherence to accounting standards. Budgeting and Forecasting: Assist in developing annual budgets, financial forecasts, and variance analyses to support strategic planning. Tax Compliance: Ensure timely filing of tax returns and compliance with statutory regulations, including GST, TDS, and other relevant taxes. Audit and Compliance: Coordinate internal and external audits, prepare audit schedules, and ensure compliance with regulatory standards. Accounts Payable and Receivable: Monitor invoicing, collections, and payment processing, ensuring accuracy and timely transactions. Payroll Processing: Oversee payroll activities, ensuring accurate and timely salary disbursements, deductions, and statutory compliance. Financial Analysis: Analyze financial data and reports to identify discrepancies, trends, and opportunities for cost savings. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, ensuring alignment with accounting principles. Advisory Services: Provide financial insights and recommendations to support business decisions and improve financial performance. Regulatory Compliance: Stay updated with changes in financial regulations and ensure adherence to all statutory requirements. Qualifications/ Skill required: B.Com / M.Com / CA Inter / Equivalent qualification. Minimum of 1-2 years of experience in corporate, and at least 2 years of experience in a CA firm. Proficiency in accounting software (e.g., Tally) and Microsoft Excel. Strong understanding of financial regulations and tax laws. Excellent analytical, problem-solving, and organizational skills. Ability to work independently and collaboratively in a fast-paced environment. Strong analytical and problem-solving skills. Good communication and team management ability. 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.Com in Commerce PG: CA in CA, M.Com in Commerce Key Skills TallyTDSFinancial statementsPayment processingFinancial reportingFinancial analysisStrategic planningBudgetingForecastingTax returns

Job description Job Summary: We are seeking a detail-oriented and proactive Senior Accounts Executive for Banking to manage and streamline all banking and fund flow operations in a fast-paced fintech environment. The role involves handling daily fund transactions, reconciliations and banking coordination. What will you work on: Manage day-to-day banking transactions including payments, fund transfers, and bank reconciliations. Coordinate with partner banks for settlements, CMS uploads, charge validations, and transaction tracking. Handle disbursement across multiple banking partners. Monitor cash flows and prepare MIS reports for treasury, fund utilization, and working capital management. Coordinate and manage bank account opening, closure, and modification processes across entities and co-lending arrangements. Maintain documentation and compliance related to KYC, account mandates, signatories, and operational controls. Ensure timely and accurate posting of banking transactions in the accounting system. Support internal and external audits by providing bank-related documents and reconciliations. Maintain updated records of banking facilities including virtual accounts, pool accounts, and escrow structures. Ensure compliance with regulatory and internal policies related to banking and fund operations. Qualification and Experience: B Com/M Com in Commerce. Minimum 2-4 years of relevant experience in banking operations within the fintech or NBFC space Excellent attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in financial software and tools such as Ms Excel, Tally, Ms Word, Ms Power point, etc. Role: Accountant / Accounts Executive Industry Type: NBFC (Micro Finance) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: M.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Banking transaction FintechComplianceBankingCMSCash Flow ManagementBank ReconciliationMIS ReportingFund OperationsKYCNBFCFund TransferFund Flow