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[Full Time] DMart Hiring - Accounts Officer- Rajasthan at DMart

Thu, 02 Apr 2026 11:27:02 +0530

Job Description

Profile- Account Officer

Department- Accounts

Industry- Retail

Education Qualification- B.COM, M.COM

Experience- 0 to 5 years

Age - Max 31 years

Job location- Jaipur, Sriganganagar, Jodhpur

Job Type- Full time

Roles and Responsibilities

Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks.
Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements.
Ensure accurate recording of financial transactions using Tally ERP software.
Maintain compliance with tax laws by preparing purchase entries and finalizing accounts.
Perform daily bank reconciliations to ensure accuracy of financial records.

Interested Candidate Can share your CV at -

Mail-hrd.rorajasthan1@dmartindia.com

Job Classification

Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time

Contact Details:

Company: DMart
Location(s): Sriganganagar

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[Full Time] Accounts Officer at DMart

Thu, 02 Apr 2026 06:15:55 +0530

Job Description
1. DC Accounting & Cost Control
Maintain DC-level books of accounts (expenses, accruals, provisions).
Track and control warehouse operating costs (manpower, utilities, rentals, MHE, security, housekeeping).
Monitor cost per ton and highlight variances.
Prepare monthly DC P&L support schedules

2. Inventory & Stock Accounting
Ensure accurate inventory accounting in SAP.
Reconcile physical stock vs system stock (GRN, issues, damages, expiry, pilferage).
Account for stock transfers (STO) between Factory to DC/ between DC and to retail stores.
Monitor and report inventory ageing, slow-moving and non-moving stock.
Support cycle counts and annual physical verification.

3. Vendor & Contractor Accounting
Process and verify vendor invoices (transporters, manpower contractors, utilities etc).
Ensure rate, quantity, and service verification with DC operations.
Payments, recoveries, and debit notes.
Coordinate timely vendor payments as per agreed credit terms.

4. Statutory & Tax Compliance
Ensure compliance with GST (input credit reconciliation, DC-wise GST records).
Support TDS deductions and returns for contractors and service providers.
Maintain documentation for GST audits and departmental queries.
Ensure compliance with company internal controls and SOPs.

5. MIS & Reporting
Prepare daily / weekly / monthly MIS for DC operations.
Share expense, inventory loss, shrinkage, and efficiency reports.
Support budgeting, forecasting, and cost optimization initiatives.

6. Audit & Controls
Support internal, statutory, and stock audits at the DC.
Ensure adherence to financial controls, approval matrices, and delegation of authority.
Highlight risks, process gaps, and control improvements.
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Shirdhon,Panvel

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[Freshers] PD - OTC Cash Apps at Genpact

Wed, 01 Apr 2026 22:20:39 +0530

Job Description
Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Inviting applications for the role of Process Developer, Invoice to Cash

We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer
Responsibilities
    Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
    Identify and resolve unidentified cash and manage end to end process of Cash applications.
    Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
    Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
    Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.Qualifications
Minimum qualifications
    Graduate in Commerce (B.Com)
    Freshers are eligible
    Good at English language skills (verbal and written)
    Meaningful Experience.Preferred qualifications
    Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.)
    Significant experience in Accounts Receivable/Order to Cash.Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

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[Full Time] Billing Executive - Credit Control at Polycab

Wed, 01 Apr 2026 12:00:00 +0530

Job Description

1. Preparing customer sales Invoice.

2. Preparing Sales invoice for Depot stock transfer 3. Preparing Internal Delivery Challan for Raw Material

4. Preparing Scrap Invoice, Inventory and Non Inventory Scrap.

5. Preparing Delivery Challan for Finished Goods

6. Making Returnable Gate Pass (RGP), Non-Returnable Gate pass (NRGP) For repairing,replacement and other work.

7 .Preparing EWAY BILL in Government portal (NIC) and running request of EWAYBILL integration

8. Running INVOICE REFERENCE NUMBER (IRN )request for each Invoice

9. Uploading Invoice and Ewaybill in vehicle record and Tracking managemnet system
Job Classification
Industry: Industrial Equipment / Machinery
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time
Contact Details:
Company: Polycab
Location(s): Vadodara

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[Full Time] UK Corporate Tax Specialist | Min 2 yrs| CA only | Remote at Reputed Company

Wed, 01 Apr 2026 09:35:46 +0530

Job Description
Location: Hybrid (Work from Home - Quarterly Visit to Pune or Bangalore Office)

Working Hours: 1:00 PM 10:00 PM IST (Aligned with UK time)

Duration: Immediate Joiners Preferred | 45 Days Notice Max

Positions: 2

Education: Chartered Accountants (CA)

*******************************************************************************************
*IMMEDIATE JOINERS ALERT!*
We're looking for candidates who can *join immediately*.
If you're available, please *send your CV via WhatsApp only* to: *9076159575*
Please note: *No calls* will be entertained.
*******************************************************************************************

Key Responsibilities
Handle UK corporate tax compliance for group entities.

Prepare and file corporate tax reports, ensuring accuracy and timeliness.

Work on direct and indirect tax matters applicable under UK laws.

Ensure proper tax documentation, reconciliations, and data accuracy.

Collaborate with UK-based managers and finance teams.

Support year-end and quarterly tax provisions and returns.

Ensure adherence to UK tax regulations and company policies.

Required Experience & Skills
Minimum 2 years of hands-on experience in UK corporate tax preparation.

Strong knowledge of:

UK direct and indirect taxes

Tax computation and compliance processes

Experience in preparing tax reports (not just reviewing).

Excellent communication skills written and verbal (to liaise with UK managers).

Must be a qualified Chartered Accountant (CA).

Comfortable working in UK shift hours (1 PM 10 PM IST).
Job Classification
Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Tax Analyst
Employement Type: Full time
Contact Details:
Company: Reputed Company
Location(s): Pune

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[Full Time] Senior Tax Analyst, State Direct Tax Compliance at Amazon

Tue, 31 Mar 2026 12:00:00 +0530

Job Description
JOB DESCRIPTION Amazon is seeking a Senior Tax Analyst State and Local Tax candidate to join the Tax Team in India. The Amazon Tax Department is a fast-paced, team-focused, and dynamic environment. This position will be responsible for preparing US state income tax filings, as well as other tax projects. BASIC QUALIFICATIONS:
Bachelor s degree in accounting, finance, or related field required
Minimum 4+ years Multistate tax experience in Public Accounting or industry
Knowledge of Microsoft Office products and applications at an advanced level.
Experience working in a large public accounting firm or multi-national corporate tax department. PREFERRED QUALIFICATIONS
Chartered Accountancy
Technically proficient with strong accounting, analytical, financial modeling and research skills
Excellent multistate income and franchise compliance and reporting experience
Adaptable to work in dynamic environment as a team member
Self-starter with ability to prioritize tasks and independently define, implement, and manage creation of new processes
Excellent written and verbal communication skills Key job responsibilities
Prepare and review state and local income tax returns, state modification calculations, multi-state allocation and apportionment calculations, and calculation and documentation of state credits.
Drive process improvement and automation and technology implementation throughout the income tax compliance process.
Preparation of state estimated tax payment and provision calculations. About the team
Our State and Local Direct tax team is passionate about delivering excellence in tax compliance while fostering innovations. We collaborate across multiple business units to ensure accurate and timely tax reporting while continuously improving our processes through technology adoption. - Bachelors degree in accounting, finance, business or related field
- Knowledge of Microsoft Office products and applications at an advanced level
- Experience working in a large public accounting firm or multi-national corporate tax department
- 4+ years of tax, finance or a related analytical field experience - Technically proficient with strong accounting, analytical, financial modeling and research skills
- Excellent multistate income and franchise compliance and reporting experience
- Adaptable to work in dynamic environment as a team member
- Self-starter with ability to prioritize tasks and independently define, implement, and manage creation of new processes
- Excellent written and verbal communication skills
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Tax Analyst
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Hub Credit Executive at HDB Financial Services

Tue, 31 Mar 2026 12:00:00 +0530

Job Description
:"
Handling Credit operation from Login to Approval.
Handling Credit and Operational issues.
Monitoring vendors Like Field Investigating agencies and maintaining TAT.
Responsible for Effective TAT Management.
Understanding & Managing Process adherence
Documentation & File Processing
Taking care of RIC verification of customer documents.
Taking care of audit queries on data entry.
Preparing local business MIS.
Assessing overall Credit Eligibility of customer & recommended the case to higher authority
Policy -Deviation Tracking.
Post disbursal document tracking and updation in system
","skills":["Good communication and pleasing personality","Graduate","0-2 years of work experience"," High level of Self Drive/Enthusiasm"],
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: HDB Financial Services
Location(s): Hyderabad

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[Full Time] Analyst - Property Accounting (RTR) at Wipro

Mon, 30 Mar 2026 12:00:00 +0530

Job Description
Property Accounting Analyst

Prepare bank account reconciliations and take action to resolve reconciling items
Prepare timely and accurate monthly property accounting financial reporting (including accruals, journal entries, monthly financial statements, working papers, variance explanations, compliance, as applicable)
Independently handle large properties with complex accounting
Review and decision capital expense invoices
Initiate cash transactions and record corresponding general ledger entries (e.g. accounts payable, cash receipts) for specific clients
Analyze cash and distribute or request funds in accordance with clients policy taking into consideration critical payments such as property taxes, sales tax, utilities, loan payments
Prepare monthly property reporting in compliance with required client accounting department property policies and procedures
Prepare property analytical reports, as applicable
Complete various steps within job cost
Correspond with Client Property Management and Asset Management departments surrounding property accounting matters, including the financial reporting
Communicate effectively and build partnerships with clients and colleagues
Complete or participate in the annual operating expense reconciliation process, as applicable
Prepare pro-rations and support closing statements for acquisition or disposition of properties
Prepare related tax work for properties and provide to the third-party tax preparer on a timely basis
Lead or contribute to ad hoc or special accounting projects such as implementation of accounting software, transaction or business process review, new client or property transitions, and other financial reporting and asset management reporting assistance
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Wipro
Location(s): Noida, Gurugram

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[Full Time] Lead - Account Management at Sutherland

Fri, 27 Mar 2026 12:00:00 +0530

Job Description
Roles and Responsibilities
Manage a team of tax professionals to deliver high-quality client service, ensuring timely completion of projects and meeting deadlines.
Provide strategic guidance on US corporate, international, federal, and individual taxation matters to clients across various industries.
Conduct thorough research on complex tax laws and regulations to identify opportunities for optimization and compliance improvement.
Develop strong relationships with clients by understanding their business needs and providing tailored solutions that align with their goals.
Collaborate with other teams within the firm to ensure seamless delivery of services.
Desired Candidate Profile
4-8 years of experience in account management or similar role at a Big Four firm or reputable professional services organization.
Strong expertise in US Tax (US Corporate Tax, Form 1120), International Taxation (Form 1040), Federal Tax (Form 1065), Individual Taxation (Form 1065).
Proven track record of success in managing teams and delivering high-quality results under tight deadlines.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Sutherland
Location(s): Chennai

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[Freshers] Apprentice - Accounts at DMart

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
Position : Apprentice - Accounts
Education : B.com
Age : Up to 25 Years
Location : Hyderabad / Nirmal / Adilabad

Eligibility criteria:

- Freshers only (2025 pass-outs preferred)
- Candidates with no prior work experience

Key responsibilities:

- Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries

- Maintaining Petty Cash Register and with supporting documents

- Ensure an accurate and timely monthly, quarterly and year end closures of accounts

- Applicant should have working knowledge of MS. Office, SAP and Internet

- Coordinating with Head Office for Accounts & Finance related reports.

- Prepare Accounts & Tax related Tracker & MIS Report.

Interested candidates can share their updated resume @ hrd.rotelangana@dmartindia.com / WhatsApp - 8309151748
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Nirmal

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[Full Time] Manager - VAT at BDO India

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
This role will be to provide variety of VAT tax advisory and compliance services to clients. Your primary responsibility will be VAT tax advisory and compliance however you will be expected to be part of business development, Economic Substance Regulations (ESR) and a basic knowledge of the Corporate Tax. Your responsibilities include.

Supporting the VAT department with a focus on clients operating in the UAE or globally from both an advisory and compliance perspective.
Be able to deliver and manage complex VAT projects. Knowledge of the BEPS initiatives and GCC VAT will be an advantage.
Manage and deliver projects by developing the project team, assessing engagement risks throughout, driving conclusions, and reviewing / challenging the output produced by the team.
Shape and deliver projects to meet and exceed the expectations of our clients and our own quality criteria.
A thorough understanding of the VAT rules and keeping abreast of the constant evolving legislative changes in the UAE.
Be responsible for building close relationships with a wide range of clients and leading a team to deliver VAT services, including VAT tax advisory, tax planning, tax strategy, tax compliance, and providing guidance and recommendations to achieve the best VAT practices.
Driving business development to identify opportunities, both independently and across other lines of services, to have conversations and win work with new and existing clients.
Proactive targeting of clients and through referral to ensure business development target of the department is met in alignment with the firms business development strategy.
Be the UAE point of contact for inbound referrals from overseas BDO offices, building your network within the BDO firm.
Be responsible for performing conflict checks or any inbound leads and proactively taking steps to mitigate the conflict if any by the guidance provided as per IESBA.
Train, coach, and supervise team members.
Build a culture of quality within the department.

Qualification
ACA, ACCA, CTA, ADIT or equivalent professional qualification along with basic graduation in accounting.

Key Attributes
Having minimum of 8 to 10 plus years of post-qualification experience in a large accounting firm having multi-jurisdictional presence
Knowledge of ESR, Transfer Pricing, BEPS 2.0 and CbCR is an advantage
Good command of written and spoken English
Job Classification
Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Head - Taxation
Employement Type: Full time
Contact Details:
Company: BDO India
Location(s): Chennai

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[Full Time] Lead Assistant Manager_Taxation at EXL

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
The role requires critical thinking, hands on experience with indirect taxation and related tools such as Vertex, TM1, Alphatax

B.Com / M.Com / Bachelor s Degree in Finance or Accounting is required

Understanding of VAT & IPT

Knowledge of Tax payments and State Notice management

Logical data analysis to understand trends

VAT/IPT Tax account reconciliations, comparing tax liabilities to tax payments

Process flows, Documentation and preparation of SOPs

Ability to support Internal and external tax audits

Tax tools (Trintech and tax2compliance tool) Vertex, TM1, Alphatax

Knowledge of tax websites for payments

Prepare the VAT Returns, support the team members in query resolution.

Prepare the monthly VAT and IPT tax account reconciliations.

Prepare Tax workpapers and IPT returns

Perform Research on the open items and resolve them in timely manner.

Assist team to prepare internal reports, provide support in Audits and report deficiencies to offshore team.

Provide support to onshore team with tax audits as they arise

Co-ordinate within the team for training, resolving complex issues, seeking advice etc.

Provide support in preparation of MBR/QBR s.

Job Classification
Industry: Miscellaneous
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: EXL
Location(s): Kolkata

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[Contract] Part Time Audit Associate at Career Hubb Solution

Sun, 15 Mar 2026 12:00:00 +0530

Job Description
Role & responsibilities
Physical verification of fixed assets at our client location in MIDC Rabale, Navi Mumbai

Preferred candidate profile

Temporary Staff to conduct the physical verification of fixed assets at Navi Mumbai with Laptop and knowledge of Audit of Fixed Assets
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Contract
Contact Details:
Company: Career HUB
Location(s): Mumbai

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[Full Time] Assistant Manager-Billing at Delhivery

Sat, 14 Mar 2026 12:00:00 +0530

Job Description
Delhivery is India's largest fully integrated logistics services provider.
With its nationwide network covering over 18,400 pin codes, the company provides a full suite of logistics services such as express parcel transportation, PTL freight, TL freight, cross-border, supply chain, and technology services.
Delhivery has successfully fullled over 1.7 billion shipments since inception and today works with over 28,000 customers, including large & small e-commerce participants, SMEs, and other enterprises & brands.
For more information about Delhivery, please visit www.delhivery.com.
Vision - Our vision is to become the operating system for commerce in India, through a combination of world-class infrastructure, high-quality logistics operations, cutting-edge engineering, and technology capabilities.
Team- Delhivery was founded in 2011 by Sahil Barua, Mohit Tandon, Bhavesh Manglani, Suraj Saharan, and Kapil Bharati and is now 56,000+ people strong.
Job Description:
Your Role and Responsibilities
As a revenue assurance team associate, you are responsible for Revenue/Billing/Invoicing processing and reconciliation for clients in the Logistic Industry.
If you thrive in a dynamic, collaborative workplace, Delhivery provides an environment where you will be challenged and inspired every single day. And if you relish the freedom to bring creative, thoughtful solutions to the table, there's no limit to what you can accomplish here.
Responsibilities
Handle the clients Invoicing and Disputes
Handle the billing related data requirement of auditors and corporate finance.
Handle queries through calls and Email follow-ups
Handle data effectively
Ensure client Service Level Agreements (SLA) and timelines are met.
Required Technical and Professional Expertise
Graduate in any discipline or Equivalent (10+2+3) with minimum 0-3 year work experience in Logistic/Supply Chain/ shipping domain.
Basic knowledge of Logistic/Supply Chain domain.
Good Communication Skills with fluency.
Ability to work under pressure situations.
Preferred Technical And Professional Expertise
Proficient in MS office applications like MS Excel.
Experience in handling queries via calls and emails is highly desired.
Experience in handling the Weight, Zone and Commercial Issues.
Ambitious individual who can work under direction towards agreed targets/goals.
Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.
https://docs.google.com/forms/d/e/1FAI
Preferred candidate profile
Job Classification
Industry: Courier / Logistics (Logistics Tech)
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Manager
Employement Type: Full time
Contact Details:
Company: Delhivery
Location(s): Noida, Gurugram

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[Full Time] Collection Associate - Voice at Sutherland

Thu, 12 Mar 2026 22:03:40 +0530

Job Description
Role & responsibilities
1. Review open accounts from the daily Ageing report
2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations
3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements
4. Monitor customer payments activity to ensure receivables are collected in a timely manner
5.Ensure timely escalation in case of non-payment or no response
6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner
7. Identify issues attributing to account delinquency and discuss them with customers and escalate with client
8. Assists with the cleanup of UC's (unapplied credits), short paid invoices
9. Send Dunning letter to customers to make the payment of delinquent accounts
10.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis
11.Update Daily/Weekly trackers and perform self-quality check
12.Adherence to Control and Compliance
13. Act as a liaison between Customer, Sales, Billing and various internal departments to ensure smooth flow of transaction and resolution of issues if any
14. Follow and update the Standard Operating Procedure (SOP)
Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Sutherland
Location(s): Chennai

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[Full Time] Accounts Payables at Incedo

Wed, 11 Mar 2026 14:54:20 +0530

Job Description
Accounts Payables Accountant- Wealth Management

Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries.

Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain experts, and global teams. Incedo University, our learning platform, provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career. A variety of fun activities is also an integral part of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect or a domain expert based on your skills and interests.

Role Description: Accounts Payables Accountant F&A Operations

The Staff Accountant will be responsible for processing vendor invoices and managing respective payments. The role requires working effectively under tight deadlines, attention to detail, and high-quality analyses. The position reports to the Senior Accountant.

Role and responsibilities:
Handling Accounts payable for different entities/regions and vendors (US/EMEA/APAC)
Processing of invoices with accuracy and timeliness
Daily Invoice validation & review
Keeping track of all payments and expenditures
Timely tracking and resolution of Vendor queries
Payment processing Payment to vendors with accuracy by preparing payment proposal, execution of pay run and release of payment from bank portal
Managing Accounts payable Month End Close and related tasks like accruals accounting, AP module close etc.
Vendor Management and Reconciliations
Calculate and prepare monthly SLA for management reporting.

Qualifications & Experience:
Bachelor's Degree or higher in Finance, Accounting, or a related field
3+ years Proven working experience into Accounts Payables domain
Understanding of basic principles of finance, accounting, and bookkeeping
Strong technology skills are critical, with expertise in Microsoft Excel.
Prior experience of working in Sage Intacct & Bill.com is preferred.
Flexibility to work in UK time zone.
Prior experience to work into third party client set-up
Experience managing project work with tight deadlines and working in a fast-paced environment
Strong communication skills

We are an Equal Opportunity Employer

We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Regards,
Incedo HR Team
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Noida, Gurugram

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[Full Time] Analyst 2 - Tax Services at Comcast

Wed, 11 Mar 2026 13:36:50 +0530

Job Description
Role & responsibilities
Prepare / review the tax computations and periodic GST returns
Take responsibility for ensuring their tax computations are prepared on a timely basis for review by senior colleagues
Understand requirements of the compliance cycle based on instructions received and timetable agreed to deliver work in accordance with those requirements
Liaise with the business unit and finance representatives to obtain information required to prepare tax computations.
Assist during the GST Audits or Assessments (including review of documents, liaise with tax authorities, preparation and submission of replies with relevant authorities, assistance during the verification of documents, etc.)
Guiding and advising the other functions on the concepts of Indirect tax
Identify and manage Bond cum Letter of Undertaking (BLuT) ledger
Assist in filing of Bill of Entry, DTA procurement form, DSPF and other forms as applicable
Manages and maintains all tax supporting documentation in an organized and secure fashion.
Assist with other ad hoc tax compliance work including tax accounting, Income-tax compliances and advisory.
Support in management reporting of financial operations for the entity.
Maintains and updates standard operating procedures.

Preferred candidate profile
Minimum of 2+ years of experience in Tax laws especially GST and SEZ laws
Qualified/ Semi-qualified Chartered Accountants, Cost Accountants
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Tax Analyst
Employement Type: Full time
Contact Details:
Company: Comcast
Location(s): Chennai

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[Full Time] Process Delivery Specialist-record To Report at IBM

Wed, 11 Mar 2026 13:36:31 +0530

Job Description

As a Process Associate Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts.
Your primary responsibilities include:

Coordinate all accounting activities associated with Record to Report
Recognize potential threats and suggest suitable actions
Adhere to SLAs and timelines

Required education

Bachelor's Degree

Preferred education

Master's Degree

Required technical and professional expertise

Commerce graduate with a focus on General Accounting

Ability to undertake activities of general ledger, Inter-Company transactions, reconciliation, and fixed asset

Working knowledge of basic accounting and accounting principles
Proficient in addressing queries and taking follow-up actions

Preferred technical and professional experience

Proficient in MS Office applications

Self-directed and ambitious achiever

Meeting targets effectively
Skilled in thriving under deadlines and contributing to change management
Showcasing strong interpersonal teamwork

Years of Experience:
0 - 1

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: IBM
Location(s): Chennai

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[Full Time] Accountant at Rhea Healthcare

Wed, 11 Mar 2026 12:00:00 +0530

Job Description
Roles and Responsibilities
Maintain daily accounting records and entries

Handle petty cash management and maintain proper records

Maintain bills, invoices, and payment vouchers

Track expenses and vendor payments

Maintain and manage accounts for 4 centres

Perform basic bank reconciliation

Maintain proper financial documentation and records
Job Classification
Industry: Medical Services / Hospital (Diagnostics)
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Rhea Healthcare
Location(s): Mumbai

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[Contract] Secretarial Officer at IIFL Finance

Wed, 11 Mar 2026 12:00:00 +0530

Job Description
Job Responsibilities:
Responsible for raising vouchers in Oracle.

Recording accounting provisions in the system.

Coordinating with the Finance team for secretarial expenses and statutory payments.

Ensuring accurate accounting entries and proper documentation.

Supporting timely provisioning and maintaining financial records.

Following internal financial controls and company compliance requirements.

Requirements:
Basic knowledge of accounting and finance processes.

Experience working with Oracle or similar accounting systems will be preferred.

Good coordination and communication skills.

Attention to detail and ability to manage financial records properly.

Note: This is a contractual role.
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Company Secretary / Compliance Officer
Employement Type: Contract
Contact Details:
Company: IIFL Finance
Location(s): Mumbai

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[Full Time] Taxation, Compliance & amp; Financial reporting at Jaro Education

Wed, 11 Mar 2026 11:49:14 +0530

Job Description
Job Title: Taxation, Compliance & Financial reporting Location: Chembur Mumbai
Experience Required: 3-5 Years
Preferred Sector: Service Sector
Job Overview
We are seeking a highly skilled and proactive Chartered Accountant with hands-on experience in direct and indirect taxation, compliance, and reconciliation. The ideal candidate will have strong expertise in GST, TDS, IGAAP, and IND-AS frameworks, and will contribute to efficient tax management, compliance, and litigation support in a service-sector environment. Key Responsibilities
Prepare and file TDS returns, GST returns, and other statutory tax filings Handle direct and indirect tax compliance and ensure timely submissions Perform reconciliation of accounts, tax payments, and provisions Provide tax planning and advisory support in line with IGAAP and IND-AS standards Assist in litigation matters, including coordination with tax authorities and representation support Maintain up-to-date knowledge of tax regulations and statutory requirements Work closely with internal teams to ensure accurate tax accounting and reporting Support audits and respond to tax queries from statutory authorities
Required Skills & Qualifications
Chartered Accountant (CA) qualified 35 years of relevant experience, preferably in the service sector Hands-on experience in direct tax, indirect tax, GST compliance, and TDS return filing Strong understanding of IGAAP, IND-AS, and reconciliation processes Experience in tax litigation support Excellent analytical, communication, and organizational skills Ability to work independently and manage multiple compliance deadlines Preferred
Exposure to service sector accounting and taxation Practical experience with tax audits and statutory reporting

Male Preffered

Job Classification
Industry: Education / Training
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Jaro Education
Location(s): Mumbai

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[Full Time] Sales & Tax Analyst at Incedo

Wed, 11 Mar 2026 07:40:51 +0530

Job Description
Incedo is hiring!

We are looking for US Sales Tax Analyst.

Timely filing of sales and use tax returns in an accurate and timely manner.
Assist with sales and use tax audits.
Reconciling tax accrual accounts.
Where necessary, provide technical research related to sales and use tax issues.
Assist with property tax.
Update and maintain the company's sales tax software.
Assist in preparing VAT/GST returns and assist in other special projects as needed.
Work closely with our order management group to ensure that the company is complying with the resale certificate requirements of each state we do business in.
Review the tax calendar to determine the filings and payments are done timely and completely.
Respond to state and local tax correspondence.
Prepare other tax-related filings which include but are not limited to: business licenses, annual reports, and business registrations.
Willingness to work in other areas of interest in tax beyond sales tax.
Requirements:

The desired candidate will have a minimum of 2 years of experience in a corporate tax department, or accounting firm, dealing with sales and use tax compliance.
Bachelors degree in Accounting, Finance, or related field preferred.
Strong organizational skills.
Must have the ability to work effectively as part of a team yet function well with independent responsibilities.
Familiarity with automated tax systems (Vertex, Taxware, etc.)

Regards,
Incedo HR Team

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Tax Analyst
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Noida, Gurugram

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[Full Time] Team leader - Accounts at Osource India

Wed, 11 Mar 2026 06:52:09 +0530

Job Description
B. Com Graduate/ Mcom
1. Good Knowledge of Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement).
2. Well Versed with MS. Excel.
3. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections)
4. Average Communication skills.
5. Presentable personality.
1. To Manage and lead end to end AP Process.
2.Verification of Invoices, and posting & Monitoring accounting entries,
3.Handling client Queries,
4.Preparation of MIS &, Reports, Dashboard etc.
5.Co-Ordination with Client.
6. Month end reporting & MIS
7. Male Candidate Perferences
3-4 Yrs

Location: Navi Mumbai.
If interested please share your profile on vaibhavi.rane@osourceglobal.com

Regards,
Vaibhavi Rane
7710066038
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time
Contact Details:
Company: Osource India
Location(s): Mumbai

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[Full Time] senior software engineer - Testing do not apply at Movate Technologies

Wed, 11 Mar 2026 05:38:17 +0530

Job Description
Highly experienced technical leader, typically with 6-12+ years of experience, responsible for designing, building, and maintaining complex, scalable software systems.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Tax Analyst
Employement Type: Full time
Contact Details:
Company: Movate Technologies
Location(s): India

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[Full Time] Finance Billing Associate Consultant at Virtusa

Tue, 10 Mar 2026 12:00:00 +0530

Job Description
We are looking for a highly skilled and experienced Finance Billing Associate Consultant to join our team. The ideal candidate will have a strong background in finance and billing, with excellent analytical and problem-solving skills.
Roles and Responsibility
Manage and process financial transactions accurately and timely.
Prepare and review bills for clients and vendors.
Analyze and resolve discrepancies or errors in billing processes.
Collaborate with internal teams to ensure seamless communication and coordination.
Develop and implement process improvements to increase efficiency and productivity.
Maintain accurate records and reports of billing activities.
Job Requirements
Strong knowledge of finance and accounting principles.
Experience with billing software and systems.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team.
Strong communication and interpersonal skills.
Attention to detail and ability to meet deadlines.
Job Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time
Contact Details:
Company: Virtusa
Location(s): Hyderabad

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[Walk-ins] Executive - Account Receivable at Teleperformance (TP)

Tue, 10 Mar 2026 07:59:21 +0530

Job Description
General Customer Service includes post-sale technical and/or non-technical customer service and support across multiple sub-families for business and/or end-consumer customers including: Remote Customer Service: Providing customer service and support via phone, online chat, or text including:
Call center-based customer support in response to a high volume of low complexity inquiries
Customer issues analysis and resolution (typically performed in an office environment) in response to a lower volume of higher complexity inquiries Distribution Center Customer Service: Performed in a distribution center, product returns/repair center, or field walk-in customer service facility including:
Acting as liaison between customers, production and distribution departments related to specific customer orders
Providing technical and non-technical customer support in a walk-in service center Incumbents matching to this specialization are not compensated based on achievement of sales targets.
Positions on this level applies subject matter knowledge and understands the specific needs or requirements of specific problems and applies skills/knowledge thereafter.
Specialized schooling or previous practical experience likely to be required. Understands and demonstrates the need to deliver to time, cost and quality and proactively adjusts for changing requirements.
Ensures that the work within own field of expertise complies with the relevant professional discipline.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Walk-ins
Contact Details:
Company: Teleperformance (TP)
Location(s): Chennai

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[Full Time] Billing Executive at Aerial Telecom

Tue, 10 Mar 2026 07:23:58 +0530

Job Description

Following up with builders and EB departments for pending invoices
Checking correctness of the invoices
Forwarding to finance and following up for payment
Provide payment advise to the builder
Account statement reconciliations with the builder and taking up the disputes for resolution with internal stake holders
Statement of account follow up with builders for quarterly signoffs
Following up with billing team for customer billing of the builder-paid invoices
Follow up with customer on AR issues. Taking up disputes for resolution with internal stake holders
Maintaining trackers for AR and AP
Making sure builders submit invoices (including EB) timely and managing the communications around the same
Making sure that all builder payments and EB bills are also billed to the customers Role & responsibilities
Preferred candidate profile

Contact- 8728899700
Email ID- abhay.sood@aerialtelecom.in

Job Classification
Industry: Telecom / ISP
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Aerial Telecom
Location(s): Kolkata

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[Full Time] SPE-Claims HC at Cognizant

Mon, 09 Mar 2026 12:00:00 +0530

Job Description

Job Summary
Join our team as a Claims Specialist where you will leverage your expertise in MS Excel and Claims Adjudication to enhance our claims processing efficiency. With a hybrid work model and night shifts you will play a crucial role in ensuring accurate and timely adjudication of claims contributing to the companys mission of delivering exceptional service to our clients.

Responsibilities

Analyze and process claims using MS Excel to ensure accuracy and compliance with company standards

Collaborate with team members to resolve complex claims issues and improve adjudication processes

Utilize your knowledge of claims adjudication to identify discrepancies and implement corrective actions

Maintain detailed records of claims processed and ensure all documentation is complete and accurate

Communicate effectively with stakeholders to provide updates on claims status and resolve any queries

Participate in regular training sessions to stay updated on industry trends and best practices

Contribute to the development of new strategies to enhance claims processing efficiency

Support the team in achieving departmental goals and objectives through proactive problem-solving

Ensure adherence to company policies and procedures in all aspects of claims processing

Provide insights and recommendations to improve claims adjudication workflows

Assist in the preparation of reports and analysis for management review

Engage in continuous learning to enhance your skills and knowledge in claims and payer domain

Foster a collaborative work environment to achieve team success. Qualifications

Demonstrated proficiency in MS Excel for data analysis and reporting

Proven experience in claims adjudication with a focus on accuracy and efficiency

Familiarity with claims and payer domain is advantageous

Strong analytical skills to identify and resolve discrepancies in claims processing

Excellent communication skills to interact with stakeholders and team members

Ability to work effectively in a hybrid work model and adapt to night shifts
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Cognizant
Location(s): Chennai

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[Full Time] SPE-Accounts Receivable at Cognizant

Mon, 09 Mar 2026 12:00:00 +0530

Job Description

Job Summary
Join our dynamic team as a Specialist in Accounts Receivable where you will leverage your expertise in MS Excel and domain skills in Procure to Pay and Order to Cash processes. With a hybrid work model and night shifts you will play a crucial role in optimizing financial operations and ensuring seamless transactions. Your contributions will directly impact our efficiency and customer satisfaction.

Responsibilities
Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections.
Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes enhancing operational efficiency.
Ensure compliance with company policies and financial regulations to maintain the integrity of financial transactions.
Monitor and reconcile accounts receivable balances identifying discrepancies and resolving issues promptly.
Provide exceptional customer service by addressing client inquiries and resolving payment-related concerns.
Implement process improvements to reduce cycle times and enhance the accuracy of accounts receivable operations.
Support month-end closing activities by preparing necessary documentation and reports.
Assist in the development and maintenance of accounts receivable policies and procedures.
Conduct regular audits of accounts receivable records to ensure accuracy and compliance.
Communicate effectively with internal and external stakeholders to facilitate smooth financial operations.
Contribute to team meetings and provide insights to improve accounts receivable processes.
Stay updated with industry trends and best practices to continuously improve the accounts receivable function.

Qualifications
Demonstrate proficiency in MS Excel including advanced functions and data analysis techniques.
Possess strong domain knowledge in Procure to Pay and Order to Cash processes.
Exhibit excellent communication skills in English both written and spoken.
Have a keen eye for detail and a strong aptitude for numbers.
Show ability to work effectively in a hybrid work model and adapt to night shifts.
Display strong problem-solving skills and the ability to handle multiple tasks efficiently.

Certifications Required
Certified Accounts Receivable Specialist (CARS) or equivalent certification.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time
Contact Details:
Company: Cognizant
Location(s): Hyderabad

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[Full Time] Associate Manager, Us Direct Tax- Noida (night Shift)- Ukg at UKG

Sun, 08 Mar 2026 04:53:46 +0530

Job Description
We have an opening for the role of Associate Manager, Tax Research -US Direct Tax, State Unemployment Insurance (SUI), State Income Tax (SIT), Local Tax and US Payroll Tax and US Income Tax at the Noida location with Ultimate Kronos Group (UKG), an American MNC, Technology Product Engineering (HR Tech) SaaS organization.

This is a Technical + People Leadership role, who is willing to work in the Night Shift as per US time zone.

The Associate Manager Tax Research supports UKGs Payment Services Tax Research Team in ensuring timely and accurate compliance with employer payroll tax obligations across all U.S. jurisdictions. This role oversees tax notice resolution, state and local agency relations, and compliance research related to State Unemployment Insurance (SUI), State Income Tax (SIT), and Local Tax.

The Associate Manager provides leadership to a team of tax research analysts. He acts as a subject-matter expert in payroll tax regulations, helping maintain UKGs reputation for accuracy and agency compliance.

Kindly find below the job description and company profile for the reference.

Organization : Ultimate Kronos Group, UKG (American MNC, Technology Product Engineering SaaS Organization)
Company Website : www.ukg.in

About Us-
Ultimate Kronos Group (UKG) is an American Multinational Technology company, headquartered in the United States.
At UKG, our purpose is people. Formed by three leaders in HR solutions, UKG combines the strength and innovation of Ultimate Software, Kronos and PeopleDoc. Our love for all things HR, workforce management and HR service delivery is matched only by our people-centred culture. With more than 15,000 U Krewers serving customers across 150 countries, were wherever you need us to be, to deliver enhanced scale and an even stronger position in the HCM marketplace with highly complementary products and a combined 70 years of expertise.

Job description-
The Associate Manager Tax Research supports UKGs Payment Services Tax Research Team in ensuring timely and accurate compliance with employer payroll tax obligations across all U.S. jurisdictions. This role oversees tax notice resolution, state and local agency relations, and compliance research related to State Unemployment Insurance (SUI), State Income Tax (SIT), and Local Tax. The Associate Manager provides leadership to a team of tax research analysts. He acts as a subject-matter expert in payroll tax regulations, helping maintain UKGs reputation for accuracy and agency compliance.

Why UKG:
At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. Thats what we do.
We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, youll get flexibility thats real, benefits you can count on, and a team that succeeds together. Because at UKG, your work mattersand so do you. Primary Responsibilities
Lead and coach a team of tax research analysts responsible for resolving state and local employer tax notices.
Review escalated cases for accuracy, ensuring resolutions align with federal, state, and local tax laws.
Conduct advanced research and interpretation of complex tax regulations, notices, and policy updates.
Serve as the primary liaison with state workforce agencies, departments of revenue, and local taxing authorities to resolve client account discrepancies, filing rejections, and late payment issues.
Manage communication with agencies to clarify procedural changes, rate updates, and filing deadlines.
Oversee analysis of tax notices, including those triggered by:
o Late or missing filings and payments.
o Incorrect or outdated SUI rates.
o Wage base or deposit threshold miscalculations.
o Client account mismatches or profile errors.
o ACH payment failures or delayed postings.
Monitor and ensure resolution of SUI, SIT, and Local Tax notices within defined Service Level Agreements (SLAs).
Identify root causes of recurring notices and collaborate with Tax Filing, Payments, and Product teams to implement corrective actions.
Review and approve agency correspondence and waiver requests for penalties or interest.
Maintain detailed knowledge of agency-specific filing frequencies, payment methods, and registration requirements.
Audit team documentation and ensure consistent compliance with internal policies, SOX controls, and audit standards.
Analyze data to identify emerging agency trends, process gaps, and training needs.
Generate and present notice resolution metrics, root cause analyses, and operational performance reports.
Partner cross-functionally with UKG teams to enhance client satisfaction, system accuracy, and compliance automation. Qualifications Education:
Bachelors degree in Accounting, Finance, Taxation, or Business Administration required.
Advanced degree or FPC certification preferred.

Experience:
10+years of experience in U.S. payroll tax research, compliance, or employer tax notice resolution, with a minimum of 3+ years of experience in HCM, US Payroll Taxes and Compliance.
A Minimum of 5 years of leadership or supervisory experience in a tax, compliance, or payroll operations role, with a minimum team size handling experience of 10-15.
Strong knowledge of State Unemployment Insurance (SUI), State Income Tax (SIT), and Local Tax laws and processes.
Experience interacting with state and local agencies such as the Departments of Revenue, Labor, and Workforce Development.
Familiarity with agency portals (e.g., SIDES, TAP, MyTax Illinois, Uplink, etc.) and tax filing platforms.

Skills:
Excellent research, analytical, and critical-thinking skills.
Excellent Stakeholder Management Skills
Strong communication skills to manage professional correspondence with agencies and clients.
High attention to detail with proven accuracy in data review and tax analysis.
Strong knowledge of Microsoft Excel, Word, and internal workflow/case management tools.
Ability to work in a fast-paced, compliance-driven environment and manage multiple priorities.

Preferred Qualifications
Experience with UKG systems or similar payroll/tax platforms.
Knowledge of root-cause analysis and continuous improvement methodologies (e.g., Six Sigma).
Proven success in managing complex multi-state and local tax compliance issues.
Ability to lead and develop teams through training, coaching, and performance management.
Key Competencies
Technical Expertise: Deep understanding of payroll tax laws and employer compliance.
Leadership: Ability to guide teams and deliver on performance metrics.
Agency Relations: Builds strong, collaborative relationships with state and local tax authorities.
Problem Solving: Identifies and resolves systemic issues driving recurring tax notices.
Process Excellence: Improves compliance workflows and ensures data integrity.
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Manager Taxation
Employement Type: Full time
Contact Details:
Company: UKG
Location(s): Noida, Gurugram

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[Walk-ins] CA firm Tax and GST Assistant at VS Kothari & Co

Fri, 06 Mar 2026 12:00:00 +0530

Job Description
Role & responsibilities
Position: Computer Operator (CA Firm Experience Preferred)
We are looking for a detail-oriented computer operator with prior experience working in a Chartered Accountant firm.
Minimum Experience
6 months experience in a CA firm (mandatory)
Key Responsibilities
AreaWork ScopeCompliance SoftwareOperation of Genius software for tax filingsTDS CompliancePreparation & filing of TDS returnsForeign RemittancePreparation of Form 15CA / 15CB documentationAccountingWorking knowledge of TallyOffice ProductivityStrong command of Excel & MS WordDocumentationPreparation of compliance papers and digital records
Skills Required
Good command over Excel and documentation management
Accuracy in tax compliance work
Basic accounting knowledge
Ability to work in a professional CA firm environment
Work Location
South Mumbai Central Line connectivity
Near VT / CST / Masjid Station
Google Map Location
https://maps.app.goo.gl/Aj352F6tYvnku7hn8?g_st=ic
Compensation & Benefits
BenefitDetailsProfessional EnvironmentBest-in-class learning atmosphereMedical CoverageMediclaim facilityFinancial BenefitsBonusLeave PolicyPaid leave & leave salaryProfessional ExposureExposure to tax & compliance systems
Application Process
Email Resume: resume@vskothari.com
WhatsApp Resume: 9820082652
HR Manager: Pratima
Walk-In Interviews
Time: 12:00 PM 5:00 PM
Office: V. S. Kothari & Co., South Mumbai
Ideal Candidate
A candidate seeking long-term growth in a Chartered Accountant firm, with exposure to tax compliance, accounting software and regulatory filings.
Preferred candidate profile

Who has worked with CA firm for minimum 6 months
Job Classification
Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Walk-ins
Contact Details:
Company: VS Kothari & Co
Location(s): Mumbai

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[Full Time] PE-Enrollment & Billing at Cognizant

Fri, 06 Mar 2026 12:00:00 +0530

Job Description

Job Summary
Join our dynamic team as a PE-Enrollment & Billing specialist where you will play a crucial role in managing membership data using Facets. With a focus on commercial insurance enrollment you will ensure accuracy and efficiency in billing processes. This night shift office-based role requires excellent English language skills and offers an opportunity to contribute to impactful projects.

Responsibilities
Manage and maintain membership data using Facets to ensure accuracy and compliance.
Collaborate with team members to streamline enrollment processes and improve efficiency.
Analyze membership data to identify trends and opportunities for process improvement.
Provide support in resolving enrollment and billing discrepancies to ensure customer satisfaction.
Coordinate with internal departments to ensure seamless integration of membership data.
Monitor billing processes to ensure timely and accurate invoicing.
Assist in developing strategies to enhance enrollment and billing operations.
Communicate effectively with stakeholders to address concerns and provide solutions.
Utilize technical skills to troubleshoot and resolve system issues related to membership data.
Contribute to the development of best practices for enrollment and billing procedures.
Participate in training sessions to stay updated on industry standards and practices.
Support the team in achieving departmental goals and objectives.
Ensure compliance with regulatory requirements in all enrollment and billing activities.

Qualifications
Demonstrate proficiency in using Facets for membership management.
Possess strong analytical skills to interpret membership data effectively.
Exhibit excellent communication skills in English for stakeholder interactions.
Show familiarity with commercial insurance enrollment processes.
Display problem-solving abilities to address billing discrepancies.
Have a keen eye for detail to ensure data accuracy.
Be adaptable to night shift work schedules.
Maintain a collaborative approach to work within a team environment.
Stay committed to continuous learning and improvement.
Demonstrate organizational skills to manage multiple tasks efficiently.
Show initiative in identifying areas for process enhancement.
Possess a customer-focused mindset to ensure satisfaction.
Be proactive in contributing to team success.

Certifications Required
Facets Membership Management Certification
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time
Contact Details:
Company: Cognizant
Location(s): Bengaluru

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[Full Time] Tax Specialist at Zensar

Fri, 06 Mar 2026 12:00:00 +0530

Job Description
Skills & Competencies

Strong understanding of GST law in India; exposure to international GST/VAT is a plus.

Excellent analytical and reconciliation skills.

Proficiency in MS Excel, GSTN portal, and accounting/tax software (SAP/Tally/Oracle preferred).

Ability to interpret tax legislation and apply it practically.

Strong communication and documentation skills.

Attention to detail with a focus on accuracy.

Bachelors degree in Accounting or related field

CA or equivalent certification preferred

Freshly qualified CAs or candidates with up to 1 year of experience in GST or indirect taxation.

Strong knowledge of indirect tax laws and regulations

Experience with tax software and ERP systems will be added advantage

Ability to work independently and as part of a team

Responsible for all the transactional activities from GST compliance point of view for various states

Responsible for Monthly GST liability for various states, ensure timely payment of the tax.

Gathers tax information required to prepare tax returns and timely filing of GSTR1, GST3B etc.

Compiles the data required for the Statutory Audit, Internal Audit, GST audit and assessments.

Providing inputs on accounting entries related to tax

Overseas

Assist in compliance for overseas indirect tax jurisdictions such as VAT / GST / Sales Tax filings

Cross-border tax documentation

Registration requirements for foreign tax systems

Preparation of working papers, reconciliations, and filings under supervision of senior team members.

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Zensar
Location(s): Pune

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[Full Time] Banking Operations Associate at Accenture

Fri, 06 Mar 2026 12:00:00 +0530

Job Description
Skill required: Commercial Banking Operations - Core Banking

Designation: Banking Operations Associate

Qualifications:MCom/Master of Business Administration

Years of Experience:1 to 3 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

What would you do
We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.This position holds the responsibility for being the reviewer for Origination teamDevelop and deliver core banking solutions for the applications that process the essential functions of banks, including account management, interest calculations, cash deposits and withdrawals processing, customer management and product management.

What are we looking for
Provide subject matter expertise support for understanding origination guidelines and utilizing the underlying financial statements to complete the origination processUndertaking ad-hoc reporting / analysis requirementsAnalyzing and executing assignments/deals with moderate complexityProviding work products with improved quality and timelineRealize responsibility and completes the task at handInvolves a little amount of independent decision makingAccounting & Financial Reporting StandardsUnderwritingBanking, Financial ServicesWritten and verbal communicationAdaptable and flexibleProblem-solving skillsCommitment to quality
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationMCom,Master of Business Administration
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Bengaluru

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[Full Time] Account Executive at Opentext

Mon, 02 Mar 2026 12:00:00 +0530

Job Description
Your Impact:
Account executives are product, services, software or solution specialists that are responsible for leading sales in their assigned focus areas. Collaborates with cross functional teams - Channels, Pre Sales, Professional Services, Marketing to drive proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. Covers a designated geography to drive new business as well as manage and grow existing accounts.
OpenTextis looking for Territory Account managers ADM(DevOps) for South region. This person will take care of South Indian market with focus on large MNCs based out of these territories.
WHAT THE ROLE OFFERS:
Territory Account Managers are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas.Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities.
Responsible for creating and driving sales for accounts in the South region.
Work on leads built by Marketing and Channel partners to progress and close opportunities.
Maintain knowledge of competitors in accounts to strategically position Open Text products and services better.
Use specialty expertise to seek out new opportunities and expand and enhance existing opportunities to build the pipeline and drive closures.
Development of quota objectives and future direction for defined product category.
Establish a professional, working, and consultative, relationship with the client, up to and including the C-level for mid-to-large accounts, by developing a core understanding of the unique business needs of the client within their industry.
May invest time working with and leveraging external partners to deliver sale.
WHAT YOU NEED TO SUCCEED :
Works on OpenTexts larger accounts in the specified Region of India
Significant percentage of time spent directly with customer; interfaces with all levels, including highest within customer organization.
Directly relatable previous work experience of around 15 years in Software Sales
Demonstrated achievement of progressively higher quota, diversity of business customer, and higher-level customer interface.
Is considered an expert in knowledge of products, solution or service offerings as well as competitor''s offerings to be able to sell large solutions.
Understands the industry and market segment in which key accounts are situated and integrates this knowledge into consultative selling.
Understands the role of IT within area of specialization and how the company''s solutions differentially address specific vertical industry challenges as well as their cross-segment capabilities.
Account planning and accurate account revenue forecasting skills.
Cultivates maintains positive relationships with customers to ensure account retention growth and positions the company as the preferred vendor for meeting all business needs.
Establishes a professional working relationship, up to the executive level, with the client.
Demonstrates leadership and initiative in successfully driving specialty sales in accounts - prospecting, negotiating and closing deals.
Demonstrates high service or product knowledge and professionalism in researching and sharing service-related information with account teams and customers.
Deep knowledge of products, solution or service offerings as well as competitor''s offerings.
Understands how to leverage the company''s portfolio and change the playing field on our competitors.
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Opentext
Location(s): Hyderabad

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[Full Time] Snr. Billing & Accounts Executive (female candidates only) at Web Spiders

Sat, 28 Feb 2026 12:00:00 +0530

Job Description
Maintain accurate daily transaction records
Prepare balance sheets & monthly, quarterly & annual reports
Manage accounts payable & receivable
Update financial data in internal systems
Reconcile bank statements
Support financial audits & budget
Required Candidate profile
2+ years relevant experience
Knowledge of GST&Income Tax (TDS)
Strong understanding of financial regulations
Excellent analytical skills
High ethics & confidentiality
IT industry experience preferred
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Web Spiders
Location(s): Jaipur

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[Full Time] Analyst Finance Operations at eClerx

Thu, 26 Feb 2026 12:00:00 +0530

Job Description
The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus.

Key responsibilities include:

Identifying and escalating risks, promptly reporting outstanding issues to clients.

Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium).

Handling operations of Syndicated Loans and Corporate action setup and operations.

Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations).

Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds).

Qualification and Skills

Bachelor s Degree (B.Com, BBA, BBM, BCA) / Master s Degree (M.Com, MBA, PGDM).

0 to 2 years of experience in investment banking operations involving projects, people, process, and client management.

Basic knowledge of finance, trade lifecycle, investment banking, and derivatives.

Strong logical and quantitative abilities to derive insights from data.

Excellent time management skills and ability to resolve issues promptly.

Proficiency in planning, organizing, and time management.

Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time
Contact Details:
Company: eClerx
Location(s): Pune

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[Full Time] Billing Executive at Digitech Squad

Thu, 26 Feb 2026 11:48:26 +0530

Job Description
We are seeking a detail-oriented Billing Executive to manage end-to-end billing operations, ensure accurate invoicing, and maintain strong coordination with customers and internal finance teams. The ideal candidate will have strong analytical skills and a solid understanding of billing processes and compliance requirements.

Key Responsibilities
Invoice Generation & Management
Prepare and issue accurate invoices based on contracts, orders, and services

Ensure timely invoicing as per client agreements

Billing Reconciliation
Reconcile billing records and accounts for accuracy

Investigate and resolve discrepancies promptly

Payments Processing
Monitor incoming payments and match them with issued invoices

Record transactions accurately in the accounting system

Customer Interaction
Respond to customer queries regarding billing and payments

Resolve invoicing discrepancies with clear communication

Maintaining Billing Records
Maintain up-to-date billing records and payment history

Ensure proper documentation and archiving

Reporting Support
Prepare regular billing and receivables reports

Assist in monthly, quarterly, and annual financial reporting

Compliance & Accuracy
Ensure compliance with company policies and tax regulations (GST)

Conduct regular checks for billing accuracy

Account Reconciliation
Collaborate with finance teams to reconcile accounts

Support audits by providing required documentation

Process Improvement
Identify opportunities to streamline billing processes

Suggest improvements to enhance efficiency and billing cycle

Required Skills
Strong knowledge of billing and invoicing processes

Good understanding of accounting principles and GST

Proficiency in Excel and accounting software

Excellent attention to detail and organizational skills

Strong communication and problem-solving abilities

Important Details:
5 days working with rotational week off
Fixed night shift
Immediate joiners preferred
Candidate must be from NCR only
Onsite opportunit
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Digitech Squad
Location(s): Noida, Gurugram

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[Full Time] Hiring Account Billing Executive (us Market) - Night Shift_ Noida at Compunnel

Thu, 26 Feb 2026 08:20:52 +0530

Job Description
Job details:
Duties and Responsibilities:
The candidate should do the invoicing, timesheet follow-up, and update the record in our portal.
Doing hours reconciliation and other day-to-day activities.
Candidate should have good knowledge of Excel.
Desired candidate:
Good command over accounts.
Good Numerical Ability.
Excellent knowledge of MS Excel.
To Learn more about Compunnel Kindly go through the company link, URL- www.compunnel.com
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time
Contact Details:
Company: Compunnel
Location(s): Noida, Gurugram

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[Full Time] Analyst - Finance Operations at eClerx

Wed, 25 Feb 2026 12:00:00 +0530

Job Description
The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus.
Key responsibilities include:

Identifying and escalating risks, promptly reporting outstanding issues to clients.

Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium).

Handling operations of Syndicated Loans and Corporate action setup and operations.

Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations).

Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds).
Qualification and Skills

Bachelors Degree (B.Com, BBA, BBM, BCA) / Masters Degree (M.Com, MBA, PGDM).

0 to 2 years of experience in investment banking operations involving projects, people, process, and client management.

Basic knowledge of finance, trade lifecycle, investment banking, and derivatives.

Strong logical and quantitative abilities to derive insights from data.

Excellent time management skills and ability to resolve issues promptly.

Proficiency in planning, organizing, and time management.
About Us
eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach.
To know more about us, visit https://eclerx.com
eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time
Contact Details:
Company: eClerx
Location(s): Pune

Apply

[Full Time] Record To Report Ops New Associate at Accenture

Tue, 24 Feb 2026 12:00:00 +0530

Job Description

About The Role

Skill required: Record To Report - Financial Consolidation & Close Operations

Designation: Record to Report Ops New Associate

Qualifications:BCom/MCom

Years of Experience:0 to 1 years

What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for?
?Ability to establish strong client relationship?Ability to handle disputes?Ability to manage multiple stakeholders?Ability to meet deadlines?Ability to perform under pressure
Roles and Responsibilities: ?In this role you are required to solve routine problems, largely through precedent and referral to general guidelines? Your primary interaction is within your own team and your direct supervisor? In this role you will be given detailed instructions on all tasks? The decisions that you make impact your own work and are closely supervised? You will be an individual contributor as a part of a team with a predetermined, narrow scope of work? Please note that this role may require you to work in rotational shifts Qualification BCom,MCom
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Noida, Gurugram

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[Full Time] Account Executive at Opentext

Fri, 20 Feb 2026 12:00:00 +0530

Job Description
Your Impact:
Account executives are product, services, software or solution specialists that are responsible for leading sales in their assigned focus areas. Collaborates with cross functional teams - Channels, Pre Sales, Professional Services, Marketing to drive proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. Covers a designated geography to drive new business as well as manage and grow existing accounts.
OpenTextis looking for Territory Account managers ADM(DevOps) for South region. This person will take care of South Indian market with focus on large MNCs based out of these territories.
WHAT THE ROLE OFFERS:
Territory Account Managers are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas.Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities.
Responsible for creating and driving sales for accounts in the South region.
Work on leads built by Marketing and Channel partners to progress and close opportunities.
Maintain knowledge of competitors in accounts to strategically position Open Text products and services better.
Use specialty expertise to seek out new opportunities and expand and enhance existing opportunities to build the pipeline and drive closures.
Development of quota objectives and future direction for defined product category.
Establish a professional, working, and consultative, relationship with the client, up to and including the C-level for mid-to-large accounts, by developing a core understanding of the unique business needs of the client within their industry.
May invest time working with and leveraging external partners to deliver sale.
WHAT YOU NEED TO SUCCEED :
Works on OpenTexts larger accounts in the specified Region of India
Significant percentage of time spent directly with customer; interfaces with all levels, including highest within customer organization.
Directly relatable previous work experience of around 15 years in Software Sales
Demonstrated achievement of progressively higher quota, diversity of business customer, and higher-level customer interface.
Is considered an expert in knowledge of products, solution or service offerings as well as competitor''s offerings to be able to sell large solutions.
Understands the industry and market segment in which key accounts are situated and integrates this knowledge into consultative selling.
Understands the role of IT within area of specialization and how the company''s solutions differentially address specific vertical industry challenges as well as their cross-segment capabilities.
Account planning and accurate account revenue forecasting skills.
Cultivates maintains positive relationships with customers to ensure account retention growth and positions the company as the preferred vendor for meeting all business needs.
Establishes a professional working relationship, up to the executive level, with the client.
Demonstrates leadership and initiative in successfully driving specialty sales in accounts - prospecting, negotiating and closing deals.
Demonstrates high service or product knowledge and professionalism in researching and sharing service-related information with account teams and customers.
Deep knowledge of products, solution or service offerings as well as competitor''s offerings.
Understands how to leverage the company''s portfolio and change the playing field on our competitors.
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Opentext
Location(s): Hyderabad

Apply

[Full Time] Assist. Manager - CS at Checkmate Services

Fri, 20 Feb 2026 12:00:00 +0530

Job Description
ensuring corporate governance and compliance within organisation.
Compliance of company and other laws
Drafting of agenda, notice, resolutions etc
Maintaining MOM
Filling with ROC
Maintaining statutory register.
Job Classification
Industry: Law Enforcement / Security Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Company Secretary / Compliance Officer
Employement Type: Full time
Contact Details:
Company: Checkmate Services
Location(s): Vadodara

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[Full Time] Assistant Manager- CA at Checkmate Services

Fri, 20 Feb 2026 12:00:00 +0530

Job Description
Income Tax : Income Tax TDS,
Direct Taxation, preparing financial statements, auditing financial records
Job Classification
Industry: Facility Management Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Chartered Accountant (CA)
Employement Type: Full time
Contact Details:
Company: Checkmate Services
Location(s): Vadodara

Apply

[Full Time] Sr Revenue Accountant at CorroHealth

Wed, 18 Feb 2026 10:00:35 +0530

Job Description
About Us:

Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to guide our solutions and keeps us accountable achieving goals.

We build long-term careers by investing in YOU. We seek to create an environment that cultivates your professional development and personal growth, as we believe your success is our success.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
Note: The essential duties and responsibilities below are intended to describe the general duties and responsibilities of this position and are not intended to be an exhaustive statement of duties. This position may perform all or most of the primary duties listed below. Specific tasks, responsibilities or competencies may be documented in the Team Member s performance objectives as outlined by the Team Member s immediate Leadership Team Member.

JD

PHYSICAL DEMANDS:
Note: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions as described. Regular eye-hand coordination and manual dexterity is required to operate office equipment. The ability to perform work at a computer terminal for 6-8 hours a day and function in an environment with constant interruptions is required. At times, Team Members are subject to sitting for prolonged periods. Infrequently, Team Member must be able to lift and move material weighing up to 20 lbs. Team Member may experience elevated levels of stress during periods of increased activity and with work entailing multiple deadlines.
A job description is only intended as a guideline and is only part of the Team Member s function. The company has reviewed this job description to ensure that the essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Manager
Employement Type: Full time
Contact Details:
Company: CorroHealth
Location(s): Chennai

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[Full Time] Chartered Accountant at Leading Client

Wed, 18 Feb 2026 03:28:35 +0530

Job Description
Required Chartered Accountant
2+ years Exp. must
salary - depends on exp. (budget upto 9 LPA)
LOCATION - kakinada , Andhra pradesh
interested share cv to Employmentclarity@gmail.com / watsapp also 9871783344 for immediate response
Required Candidate profile
CA Qualified required only
Good if know hindi
package - upto 9 LPA Rest depends on exp.
location - Kakinada , AP.
Interested share cv - call / wastpp 9871783344
mail to Employmentclarity@gmail.com
Perks and benefits
4 paid leaves monthly
Job Classification
Industry: Electronic Components / Semiconductors
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Chartered Accountant (CA)
Employement Type: Full time
Contact Details:
Company: Leading Client
Location(s): Kakinada

Apply

[Contract] Assistant Manager -tax Analyst (ca Qualified/semi) @ Us Mnc Faridabad at Regal Rexnord

Tue, 17 Feb 2026 23:35:32 +0530

Job Description
We are looking for a CA Qualified or SemiQualified (Inter CA/IPCC) professional with strong experience in Accounts, Finance, and Taxation. The role is based at our Faridabad office and requires close coordination with cross-functional teams.

Company: Regal Rexnord Corporation (US-based Motor Manufacturing MNC)

Location: Faridabad

Address : DLF Model Town, Sector 11, Faridabad, Haryana

Location Landmark: 1 km from Bata Chowk Metro Station

Experience: 1 - 3 years post-qualification

Position Type: Temporary Contractual (extendable based on performance)

Working Days: 6 days/week

Key Responsibilities
Manage day-to-day accounting operations, including ledger maintenance, reconciliations, and month-end closing.
Assist in preparing financial statements, management reports, and annual budgets.
Handle direct and indirect tax compliance, including GST, TDS, filings, and audit support.
Support statutory, tax, and internal audits while ensuring compliance with regulatory and corporate policies.
Collaborate with cross-functional teams to ensure accuracy and timely financial reporting.
Prepare and analyze MIS reports for management review.
Coordinate with external consultants, auditors, and tax authorities as required.

Required Qualifications & Experience
CA Qualified / Semi-Qualified (Inter CA / IPCC).
1 3 years of hands-on experience in accounting, audit, finance, and taxation.
Strong understanding of Indian Accounting Standards, GST, TDS & statutory compliances.
Experience in financial analysis and reporting.

Preferred Skills
Experience working on Oracle ERP (preferred).
Strong analytical and problemsolving abilities.
Proficiency in MS Excel and financial tools.
Good communication and documentation skills.

Location Preference
Candidates residing in Faridabad or nearby areas will be preferred due to operational and onsite requirements.

Compensation: Up to INR 10 LPA, based on experience and skillset.

How to Apply: Interested candidates may apply through the Naukri posting or share their updated resume at:
hema.srivastava@regalrexnord.com
9711307301
Job Classification
Industry: Electrical Equipment
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Tax Analyst
Employement Type: Contract
Contact Details:
Company: Regal Rexnord
Location(s): Faridabad

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[Full Time] Account Executive at Swastik Interchem

Tue, 17 Feb 2026 23:29:16 +0530

Job Description
We are looking for an experienced Account Executive with strong knowledge of accounting, GST, and taxation.

Required Knowledge & Work Profile

Handling GST work (returns, billing, reconciliation)
Knowledge of Income Tax compliance & filing
Accounting entries up to Trial Balance & Balance Sheet
Expert of Busy Accounting Software
Experience in Import documentation & LC processes
Good computer and documentation skills
Basic drafting skills and good English communication
Good working proficiency in Microsoft Excel

Contact: 8377001473 ( Please whatsapp your resume directly)
Email: hr@swastikinterchem.in
Job Classification
Industry: Petrochemical / Plastics / Rubber
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Swastik Interchem
Location(s): Delhi, NCR

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[Full Time] Account Executive at Progressive

Tue, 17 Feb 2026 12:00:00 +0530

Job Description
The Accountant will be responsible for complete financial control, statutory compliance, working capital management, and system-driven accounting practices.
This is not a clerical role.
Perks and benefits
Annual bonus
Job Classification
Industry: Film / Music / Entertainment
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Progressive
Location(s): Bhiwandi

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[Full Time] Sap Fico Consultant at Rashmi Metaliks

Tue, 17 Feb 2026 12:00:00 +0530

Job Description
Role & responsibilities
Basic understanding on Import & Export related to trade operation at Banks .
Trade transaction Processing: Execute the end-to-end lifecycle of trade finance products, including the issuance, advising, amendment, Bill discounting and settlement of Letters of Credit (LCs), Standby LCs, and Bank Guarantees.
Reporting & Reconciliation: Maintain accurate data in ERP SAP, excel MTM model) and generate MIS reports on trade utilisation, funding projections, and operational performance MTM on physical & derivatives positions.
Compliance: Ensure adherence to international trade laws, regulations, and internal policies including FEMA .
Preferred candidate profile :

Who have previously worked in Trade Finance Work in India in SAP Fico environment .

Qualification : CA Inter or M. Com or BCom with SAP FICO

Experience

07 to 10 years
Budget CTC

12-20 LPA

Place of Posting : Premlata Building , Corporate Office , Theater Road Kolkata .

Interested candidates can apply with the updated CV, current ACTC , expectation and notice period to amit.mukherjee@rashmigroup.com

Job Classification
Industry: Iron & Steel
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Manager
Employement Type: Full time
Contact Details:
Company: Rashmi Metaliks
Location(s): Kolkata

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[Walk-ins] Walk-in Drive For Fresher's/expr -accounts/p2p/r2r/financial Analyst at Wisdom Bridge

Mon, 16 Feb 2026 12:00:00 +0530

Job Description
Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher.
Cash and Bank Vouching, Purchase and Sales ledgers.
Recording day-to-day transactions
Preparation of Invoice GST
Required Candidate profile
2019-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Tally Accounts Payable/Receivable/P2P/R2R and
Strong Communication and Computer Skills, Good at Financial and Accounting Process.
Perks and benefits
Leading for IT and Software Product Client
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Walk-ins
Contact Details:
Company: Wisdom Bridge
Location(s): Bidar

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[Full Time] Intercompany Accountant at Concentrix

Mon, 16 Feb 2026 12:00:00 +0530

Job Description
Accountant I GLSS Global Intercompany will report directly to the GLSS Supervisor, Accounting. The Associate ensures that Intercompany transactions are properly recorded and quality reconciliations of I/C accounts compliant to SOX controls are completed on time. The incumbent should provide solutions for reconciling items, and recommend improvement initiatives within the assigned processes.

Role & responsibilities:
Perform Book Closing related activities on a monthly, quarterly and annually basis.
Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to Intercompany cross charges, cost-plus entries, cash settlements for IC trade, loans and interest, netting settlements and IC interest accrual.
Generate and publish accurate Intercompany reports to relevant stakeholders on a timely manner.
Perform accounting analysis for Intercompany AR/AP, Loans and interests. Be able to identify and resolve variances related to foreign exchange.
Provide appropriate accounting information to customers/ stakeholders/controllers when needed.
Assist various cross -functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).
Review financial reports to identify and explain variances.
Perform accounting analyses and reporting to support decision-making purposes.
Works with peers and cross-functional teams to drive continuous process improvement that would yield productivity efficiencies, improved quality of output, enhanced controls and compliance, and increase customers satisfaction.
Ensure that processes are compliant with the global standards and SOX controls.
Meet or exceed targets as pre-determined on the performance scorecard.
Collaborate and maintain strong business engagement with other verticals like core GL, Controllership, Finance, Tax, Treasury, Payroll, Employee expenses, Accounts payable and Accounts receivable teams.
Provides audit support to both internal and external auditors as required.
Preform any other function as may be delegated by immediate lead (supervisor).
Preferred candidate profile :
Concentrix is a great match if you:
Graduate in Commerce is required with minimum 2 years experience in Finance or Accounting.
Minimum 6 months to 1 year experience with Intercompany Transactions, preferably with experience within the Shared Services accounting industry.
Fluent in English (verbal and written).
Proficient in Excel.
Strong analytical skills.
The candidate will need to be self-motivated.
Attention to detail is highly important and a structured methodical approach is necessary.
Knowledge in accounting processes such as AP, AR, Bank Reconciliations and General Ledger.
Successful candidates must have the maturity and ability to work on own initiative in a fast-paced environment while maintaining quality of work and effective working relationships with both internal and external customers.
A good Team player and knows how to collaborate with other cross-functional teams within Concentrix.
Should be comfortable working in the shifts.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Concentrix
Location(s): Noida, Gurugram

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[Full Time] Snr. Billing & Accounts Executive (female candidates only) at Web Spiders

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
Maintain accurate daily transaction records
Prepare balance sheets & monthly, quarterly & annual reports
Manage accounts payable & receivable
Update financial data in internal systems
Reconcile bank statements
Support financial audits & budget
Required Candidate profile
2+ years relevant experience
Knowledge of GST&Income Tax (TDS)
Strong understanding of financial regulations
Excellent analytical skills
High ethics & confidentiality
IT industry experience preferred
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Web Spiders
Location(s): Jaipur

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[Full Time] Direct Tax Manager at Quest Global

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
Job Requirements
The candidate would be responsible for Managing the entire spectrum of Tax compliance, Litigation, Planning, and M&A for the India region, which currently constitutes 6 legal entities. This role will involve developing and implementing tax strategies to ensure compliance with local regulations and optimize tax efficiency. In addition, the candidate will be responsible for handling any tax-related litigation and providing strategic advice on mergers and acquisitions. All aspects of internal advisories, including risk assessment and mitigation, will also be part of the scope of work.
Work Experience
Candidate must hold a CA qualification with 8-13 years of relevant work experience.
The job location is in Bangalore.
Expected to manage a team of 1-2 individuals
Accountable for IC operations
Responsible for driving automation initiatives in various tasks
This role involves overseeing all direct tax activities of Indian firms, including M&A and structuring.
Experience in mergers and acquisitions is required
Must have hands-on experience with Indian tax regulations, knowledge of Indian Income tax Act, TDS rules, etc.
Ability to manage tax assessments and prepare necessary submissions.
Familiarity with Transfer Pricing provisions
Understanding of GST regulations in India
Experience in handling tax returns for foreign countries like US, Canada, etc. would be advantageous
Evaluation of tax implications for various types of transactions under the DTAA
Securing Nil/lower tax deduction certificates
Collaboration with tax advisors, attending the income tax office for necessary follow-ups
Tax-related notes for FS including calculations for contingent liability
Preparation of quarterly provisions for tax calculations
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Manager Taxation
Employement Type: Full time
Contact Details:
Company: Quest Global
Location(s): Bengaluru

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[Full Time] Billing Executive at Collabera

Wed, 11 Feb 2026 09:07:28 +0530

Job Description
Job Title: Billing Executive
Job Location: Baroda
Shift Timings: 5:30 PM to 2:30 AM IST (US Shift)
https://www.linkedin.com/showcase/collaberagtc/
https://collabera.com/globaltalentcenter/
https://www.collabera.com/
https://www.youtube.com/@CollaberaGTC/videos
https://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ==
Collabera is looking for an Accounts Payable Executive who is generally responsible for processing invoices and issuing payments. The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.
What youll do:
To approve draft invoice created by the system after a 3-way verification with hours approved in the client timesheets, on the Collabera timesheet system and reflecting on the draft invoice.
Generate and send invoices to the client through email or through client web-interface for payment processing.
Handle discrepancies if any and prepare billing issue log (cases where billing is not done) to the sent AR team, who in turn will consolidate all the issues from different groups and sent it to Sales team.
Must work on weekly unbilled and other audit reports.
Coordinate and communicate with timesheet team, operation team and sales team through email or phone calls for the invoices which are still unbilled in the system and to ensure that we should have minimum unbilled amount.
Understand the ST/OT hours (US federal laws), billing cycle, different timesheet formats.
What Youll Need:
Exceptional interpersonal skills; communications skills - specifically written and oral
Bachelors degree in commerce
Excellent analytical skills
Computer skills should have knowledge of Outlook and MS-office. Should have expert knowledge of Excel and should be able to use various formulas in excel.
Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.
Good understanding of general accounting procedures.
Bonus Points:
Ability to resolve conflict.
Ability to meet deadlines.
Possess strong organizational and time management skills.
Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
Sounds like you? Let me know your thoughts or concerns and lets get the dice rolling!
Looking forward to hearing from you!

Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Collabera
Location(s): Vadodara

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[Full Time] Senior Associate Australian Taxation at Befree Business

Wed, 11 Feb 2026 07:38:02 +0530

Job Description
Job Title Senior Associate

Job Description: Mandatory Skills:
Candidates must have at least 2 years of in depth experience in Australian Taxation.
Should have proficiency in year-end finalization of accounts and preparation of Tax Returns for Companies, Partnerships, Trusts, ITR's, BAS etc Roles & Responsibilities:
Work in Australian Accounting and Taxation process. Involved in end-to-end process for taxation requirements of clients, including lodgement of Tax with relevant authorities.
Preparation of Financial Statements, Reports and Tax returns. Reviewing the Finalization of Accounts.
Opportunity to train and share knowledge in own team and groom other teams in this area.
Work flexibly to meet the business requirements, as and when required opportunity to deal and communicate with the International client & authorities Job Location:

WFH / WFO both options are available depending on evaluation of the technical team.

Office locations- Chennai , Bangalore. Kochi, Indore, Gandhinagar Gujarat.
Shift Timing:
07:30 AM 4:30 PM (1st, 3rd & 5th Saturday off) Qualification:
Any Graduates or postgraduates with good written and verbal English Communication.

About Befree Befree is a leading provider of accounting and finance outsourcing solutions across the globe. For nearly 18 years, we have been delivering better efficiencies and higher profit margins for thousands of accountants and finance professionals worldwide. We combine our deep industry knowledge with technology and automation to co-create innovative and customized yet, scalable outsourcing and automation solutions. Befree is an ISO 27001 certified company and GDPR compliant, making our offices and systems on par with international best practice for information security management. Visit our website to know more about our amazing culture and employees: https://befreeltd.com/in/about/
Reshma
Human Resourcing
reshma.na@befree.com.au
9173557585
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Tax Analyst
Employement Type: Full time
Contact Details:
Company: Befree Business
Location(s): Chennai

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[Walk-ins] Urgently Hiring Account Executive For Mumbai - Andheri West Location at Million Minds

Tue, 10 Feb 2026 12:00:00 +0530

Job Description
CANDIDATES WHO ARE AVAILABLE FOR WALK-IN INTERVIEWS ON CAN ONLY APPLY.

INTERVIEW TIMING : BETWEEN 9.30 AM TO 2.30 PM

Company Industry: International Trading / ImportExport
Job Title: Accounts Executive
Experience: 3-6 Years
Salary: 15-20% Hike on Current CTC Or Inhand
Location: Andheri West, Opp. Inifinti Mall, New Link Road.

Working Days: 6 Days
Timing: 8.00 AM - 5.00 PM
Industry: Import & Export Company
Job Summary:

We are seeking a detail-oriented Accounts Executive to support back-office accounting operations within the international trading (importexport) industry. The role involves handling accounting entries, maintaining accurate financial data, preparing MIS reports, and working with ERP systems.

Key Responsibilities:

Maintain accurate sales and purchase accounting entries
Track payments, receipts, and outstanding balances
Ensure data accuracy in accounting records
Prepare and share monthly MIS reports
Work on ERP / Oracle-based accounting software (training will be provided)
Support accounting processes related to international importexport transactions
Coordinate with internal teams for reconciliations and documentation

Required Skills & Qualifications:

Strong working knowledge of MS Excel (VLOOKUP, HLOOKUP, Pivot Tables & Concatenate)
Hands-on experience with ERP or accounting software
Basic understanding of accounting principles
Good attention to detail and data management skills
Ability to work in a structured back-office environment
Interested Candidate Can Call Or WhatsApp Resume on - Ruchi - 9082070785 Or Mail On - tl.west@million-minds.com
Job Classification
Industry: Import & Export
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Walk-ins
Contact Details:
Company: Million Minds
Location(s): Mumbai

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[Full Time] Senior Accountant at Datamatics Business

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Job Responsibilities:
1. Preparation of financial statement and review financial statements as per UK accounting standards.
2. Reconciliation of various balance sheet accounts.
3. Day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained.
4. Complying with daily submission of time sheet, updating workflow systems.
Person specification (competencies):
1. Graduate with 3+ years of experience into UK Accounting.
2. Must have good knowledge of month end and year end finalization of accounts.
3. Must have worked on any of UK software (CaseWare, IRIS ,CCH ,Sage, Taxcalc, xero and QuickBooks preferred).
4. Decent Communication skills.
5. Should have experience into MS Excel
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Datamatics Business
Location(s): Mumbai

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[Full Time] Snr. Billing & Accounts Executive (female candidates only) at Web Spiders

Fri, 06 Feb 2026 12:00:00 +0530

Job Description
Maintain accurate daily transaction records
Prepare balance sheets & monthly, quarterly & annual reports
Manage accounts payable & receivable
Update financial data in internal systems
Reconcile bank statements
Support financial audits & budget
Required Candidate profile
2+ years relevant experience
Knowledge of GST&Income Tax (TDS)
Strong understanding of financial regulations
Excellent analytical skills
High ethics & confidentiality
IT industry experience preferred
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Web Spiders
Location(s): Jaipur

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[Full Time] Accounts Data Entry Operator - Ameerpet - Hyderabad at Arunachala Logistics

Fri, 06 Feb 2026 12:00:00 +0530

Job Description
Roles and Responsibilities

Data Entry
Diesel Entry
Kiometers Entry
Vehicles Entry
verification
iprocessing
reconciliation

Desired Candidate Profile

Any Graduate with computer skills

Rs 17,000 net take home salary

PF / ESI / Yearly Bonus will be paid as per Statutory Laws

subbareddy.e@arunachala.biz
call 9951697766
Job Classification
Industry: Courier / Logistics (Logistics Tech)
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Cashier
Employement Type: Full time
Contact Details:
Company: Arunachala Logistics
Location(s): Hyderabad

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[Full Time] Billing Analyst at Optum

Fri, 06 Feb 2026 12:00:00 +0530

Job Description
The Assistant Manager - AR Billing is responsible for handling the daily operations of the Accounts Receivable billing function. This includes ensuring accurate and timely invoicing, resolving billing discrepancies, maintaining compliance with financial policies, and supporting internal and external audits. Responsible for preparing, issuing, and managing invoices.
Primary Responsibilities:
Biller will setup up Contract in People soft based on the information provided
Billing invoices based on contracts such as Fixed fee, Rate based and Miscellaneous
Billing Complex Customer with Special requirements (Multiple Divisions, Different locations and separate invoices)
Managing Intersegment Billing and Queries
Managing Presumptive Reporting (Headcounts reporting to different stakeholders for future forecasting within Optum)
TBP (Transaction Based Pricing) file preparation and upload in Peoplesoft for Billing the customers
Manual Invoicing, Adjustments and Credit Memos to close the invoices
Verify billing data in People Soft to ensure correct Billing is done to customer
Working on Sales Force Opportunities for rate renewals/New product for customers
Working on EnterpriseNow Tickets (All kinds of Billing Queries)
Assisting Cash Apps and Collections team for customer receivables/Billing related queries
Coordinating with Account Managers and Customers to resolve billing issues (Rate and Product related, renewals. Invoice discrepancies, Signed contracts, new contact information)
Uploading Invoices in Customer Portal for customers to expedite the receivable process which are set up in Ariba and Coupa
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Core Competencies:
Attention to detail, analytically minded
Self-driven and team player
Focus on Customers
Good Interpersonal skills
Fair understanding of revenue flow and cash flow
Knowledge of People soft
Required Qualifications:
Commerce degree (B.com/M.com/MBA)
5+ years of experience in billing, accounts receivable. (Salesforce key inputs for contract setup, Invoicing, Invoice upload and Billing Queries)
Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups
Open for evening shifts - :15:30 PM to 01:00 AM IST
Preferred Qualifications:
Accounting background
Proficiency in billing software and ERP systems (e.g., People Soft, Enterprise Now, Salesforce, Customer Billing Portal)
Proven good communication and interpersonal abilities
Proven excellent Analytical and Problem-Solving Skills
Proven ability to work under pressure and meet tight deadlines
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time
Contact Details:
Company: Optum
Location(s): Noida, Gurugram

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[Full Time] Accounts Executive And Data Entry Operator at Skyline

Mon, 02 Feb 2026 12:00:00 +0530

Job Description

Key Responsibilities /Accounts Responsibilities:

Maintain day-to-day accounting entries in Tally (Sales, Purchase, Receipt, Payment, Journal).
Prepare and maintain vouchers, ledgers, and trial balance.
Assist in bank reconciliation statements (BRS).
Maintain records of invoices, bills, and supporting documents.
Support basic compliance work such as GST data preparation (if required).
Coordinate with internal departments for accounts-related data.

Data Entry Responsibilities:
Accurate and timely data entry of financial and operational data.
Maintain Excel sheets for daily reports, MIS, and records.
Update and manage databases, files, and documentation.
Ensure data accuracy and completeness at all times.
Required Skills & Qualifications
Bachelors degree in Commerce (B.Com) or equivalent (preferred).
Proven experience in accounts background.
Strong working knowledge of Tally.
Good command over MS Excel (basic formulas, VLOOKUP, pivot tables preferred).
Good typing speed with high accuracy.
Attention to detail and ability to maintain confidentiality.
Good communication and coordination skills.

Preferred Candidate Profile

Experience in accounts and finance operations.
Ability to handle both accounting work and data entry efficiently.
Well-organized, disciplined, and deadline should be matched.

Interested candidates can share the profile at career@skylinesales.in OR hr@skylinesales.in
Best Regards,
HR Department
Skylinesales.in
Job Classification
Industry: Real Estate (Co-working)
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Skyline
Location(s): Pune

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[Full Time] Billing Executive at Collabera

Fri, 30 Jan 2026 12:00:00 +0530

Job Description
Job Title: Billing Executive
Job Location: Baroda
Shift Timings: (US Shift)
https://www.linkedin.com/showcase/collaberagtc/
https://collabera.com/globaltalentcenter/
https://www.collabera.com/
https://www.youtube.com/@CollaberaGTC/videos
https://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ==
Collabera is looking for an Accounts Payable Executive who is generally responsible for processing invoices and issuing payments. The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.
What youll do:
To approve draft invoice created by the system after a 3-way verification with hours approved in the client timesheets, on the Collabera timesheet system and reflecting on the draft invoice.
Generate and send invoices to the client through email or through client web-interface for payment processing.
Handle discrepancies if any and prepare billing issue log (cases where billing is not done) to the sent AR team, who in turn will consolidate all the issues from different groups and sent it to Sales team.
Must work on weekly unbilled and other audit reports.
Coordinate and communicate with timesheet team, operation team and sales team through email or phone calls for the invoices which are still unbilled in the system and to ensure that we should have minimum unbilled amount.
Understand the ST/OT hours (US federal laws), billing cycle, different timesheet formats.
What Youll Need:
Exceptional interpersonal skills; communications skills - specifically written and oral
Bachelors degree in commerce
Excellent analytical skills
Computer skills should have knowledge of Outlook and MS-office. Should have expert knowledge of Excel and should be able to use various formulas in excel.
Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.
Good understanding of general accounting procedures.
Bonus Points:
Ability to resolve conflict.
Ability to meet deadlines.
Possess strong organizational and time management skills.
Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
Sounds like you? Let me know your thoughts or concerns and lets get the dice rolling!
Looking forward to hearing from you!

Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Collabera
Location(s): Vadodara

Apply

[Full Time] Accounts Payable at ADP

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
RESPONSIBILITIES:

Develops subject matter expertise in a subset of the countries supported by the AP team and acts as the main point of contact for in-country business partners (finance, accounting, operations) for smaller, less complex countries

Assists in the execution of the end-to-end accounts payable process for his/her respective subset of countries, directly completing higher complexity deliverables

Supports the vendor setup process for EMEA

Resolves escalated customer service issues (level 2 issues) and effectively/timely communicates resolution with business partners

Develops a working relationship with teams (both finance and business partners) Understands and complies with statutory requirements, and corporate policies and procedures

Supports all activities related to internal and external audits, including Sarbanes-Oxley requirements

Identifies opportunities for improvement and assists with implementation

Partners with a diverse team (onshore, offshore and outsourced) Must have basic knowledge of Statutory compliances (GST, TDS and Income Tax) Participates as needed in special projects

QUALIFICATIONS REQUIRED: Education: Bachelors degree in Accounting or Finance Experience: Minimum 1 to 2 years of accounts payable experience Experience working in a multi-location (virtual) environment Experience driving process standardization and improvement

Education:

Bachelors degree in Accounting or Finance

Experience:

Minimum 5 to 8 years of accounts payable experience Experience working in a multi-location (virtual) environment Experience driving process standardization and improvement Experience working as a first line business partner Location: PUNE Competencies: Process Excellence: Uses creativity to optimize processes; is not satisfied with the status quo Builds own understanding of process improvement methodologies; helps build this knowledge in others Puts client needs at the forefront of any process improvement decision Understands the value of data and how it can be used for process improvement; uses data to support recommendations Follows and documents business standards

Job Classification
Industry: Textile & Apparel
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time
Contact Details:
Company: ADP
Location(s): Pune

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[Full Time] Billing Specialist at Delhivery

Wed, 28 Jan 2026 12:00:00 +0530

Job Description
Responsibilities
Handle the clients Invoicing and Disputes
Handle the billing related data requirement of auditors and corporate finance.
Handle queries through calls and Email follow-ups
Handle data effectively
Ensure client Service Level Agreements (SLA) and timelines are met.

Preferred candidate profile
Graduate in any discipline or Equivalent (10+2+3) with minimum 0-3 year work experience in Logistic/Supply Chain/ shipping domain.
Basic knowledge of Logistic/Supply Chain domain.
Good Communication Skills with fluency.
Ability to work under pressure situations.
Job Classification
Industry: Courier / Logistics (Logistics Tech)
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Delhivery
Location(s): Noida, Gurugram

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[Full Time] Senior Accounts Executive at Manufacturing Industry

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Company: A Ltd. Company
Location:- Park StreetJD-
1. Managing payroll, statutory compliance (GST, TDS, PF, ESIC)
2. Preparing financial statements (P&L, Balance Sheet)
3. Ensuring accurate bookkeeping (vouchers, ledgers)
4. Using Tally/ERP systems.
Required Candidate profile
B.Com/ M.ComMin. 4-5 Years experience in Accountant/ Sr. Accountant in Any IndustryVacancy- 3Contact:-
Namrata- 8910291069
Arijit- 9748042221
Benchmark Global
Perks and benefits
30,000 to 40,000/ Month
Job Classification
Industry: Industrial Equipment / Machinery (Machine Tools)
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Manufacturing Industry
Location(s): Kolkata

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[Full Time] Transfer Pricing Specialist at Quest Global

Wed, 21 Jan 2026 05:54:02 +0530

Job Description
Roles & Responsibilities:
Must be a Semi - Qualified CA with working experience of 3-7 years
Work location would be Bangalore.
Hands on working experience on Income tax assessments, understanding of the Income-tax Act and Rules, experience of preparation of written submissions based on technical research and interpretation of law, representation before tax authorities, preparation and filing of appeals/writs
Working knowledge of Transfer Pricing provisions and preparation of submissions
India tax compliances (corporate tax returns, Form 3CD, Form 3CEB, etc.) Hands on experience in preparation of tax computation, reconciliations for Form 3CD, ITR, income tax portal, practical exposure on ITR-6, Form 3CEB, Form 3CD, SFT, Equalization levy and filing of Form 1
Analysis of taxability of various kinds of transactions under the DTAA
Obtaining Nil/lower tax deduction certificates
Coordination with tax consultants, visiting the income tax office for follow-up
Preparation of tax notes for FS including workings for contingent liability
Preparation of quarterly provision for tax workings
Preparation/review of 15CA/15CB, preparation and filing of TDS & TCS returns
Basic experience of mergers and acquisitions would be welcome
Job Classification
Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Taxation Executive
Employement Type: Full time
Contact Details:
Company: Quest Global
Location(s): Bengaluru

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[Full Time] Sr. FinOps Analyst - AR, Cash Apps at Amazon

Tue, 20 Jan 2026 12:00:00 +0530

Job Description
Understanding of Accounts Receivables process
Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintece of accounts receivable balances
Contact customer, collections and business partners to obtain remittance details
Research and resolve misapplied and unidentified cash receipts in ERP
Identify and manually tag all customer remit discrepancies and short payments.
Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders
Meet the monthly productivity goals
Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions
Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details
Bachelors degree or above in fice, accounting or related field
4 years of experience in Accounts Receivables
Strong detail-orientation with a penchant for data accuracy
Ability to research, interpret and reconcile data
Strong communication skills, both written and verbal
Good interpersonal skills and team player
Ability to take initiatives, meet tight deadlines and prioritize workload
Proficient in Microsoft Excel 3+ years of fice operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Bachelors degree or above in accounting or related field
Prior exposure to Oracle ERP
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Freshers] Account Officers at DMart

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Job Description

Position : Jr. Officer - Accounts / Accounts Officer
Experience : Freshers
Education : B.com / M.com

Key Responsibilities:
- Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries.
- Maintaining Petty Cash Register and with supporting documents
- Ensure an accurate and timely monthly, quarterly and year end closures of accounts.
- Applicant should have working knowledge of MS. Office, SAP and Internet
- Coordinating with Head Office for Accounts & Finance related reports.
- Prepare Accounts & Tax related Tracker & MIS Report.
Interested candidates kindly share your updated resume shilpa.maheswari@dmartindia.com
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Delhi, NCR

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[Full Time] Sr. Billing & Accounts Executive (female candidates only ) at Web Spiders

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Maintain accurate daily transaction records
Prepare balance sheets & monthly, quarterly & annual reports
Manage accounts payable & receivable
Update financial data in internal systems
Reconcile bank statements
Support financial audits & budget
Required Candidate profile
3+ years relevant experience
Knowledge of GST&Income Tax (TDS)
Strong understanding of financial regulations
Excellent analytical skills
High ethics & confidentiality
IT industry experience preferred
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Web Spiders
Location(s): Jaipur

Apply

[Freshers] DMart Hiring - Officer - Freshers { Accounts, HR, Purchase } at DMart

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Purchase Officer:

Job role & responsibilities:

Ensure continuous stock availability to avoid stock-outs and loss of sales.
Deliver consistent customer service and satisfaction while ensuring value for money.
Manage space utilization effectively to maintain freshness, hygiene, and optimal stock placement.
Control pilferage and prevent business loss through strong inventory discipline.
Drive business growth in alignment with the companys mission and objectives.
Execute efficient buying and inventory planning to optimize warehouse and store space.
Manage vendor relationships to support availability, cost control, and business growth.
Ensure accurate stock take and timely debit clearance to maintain inventory accuracy.
Ensure smooth store operations by improving efficiency and removing operational bottlenecks.
Optimize operational expenses while ensuring statutory compliance and operational hygiene.
HR Officer:

Job role & responsibilities:

Understanding the hiring requirements of hiring managers
Source and recruit candidates by using databases, Job Portals etc
Reviewing resumes and screening candidates
Conduct interviews using various reliable recruiting and selection tools/methods to filter candidates within schedule
Assess applicants relevant knowledge, skills, soft skills, experience and aptitudes
Provide analytical and well documented recruiting reports to the rest of the team
Negotiating job offers and compensation packages with candidates
Act as a point of contact and build influential candidate relationships during the selection process
Accounts Officer:
Role & responsibilities
1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure timely and accurate offsetting of balances between entities. 6. Store Dispatch Data Updates: Accurately update and maintain store dispatch records related to financial postings. Ensure alignment with inventory and logistics teams. 7. Daily Expense Booking: Record and book daily operational expenses in SAP or Excel-based trackers. Ensure categorization and compliance with internal policies. 8. Petty Cash Handling: Manage and maintain petty cash with proper documentation and audit readiness. Ensure timely replenishment and reporting. 9. Record Keeping & Documentation: Maintain well-organized, accurate, and audit-ready financial records (hard copy & digital). Support statutory and internal audits as required. 10. Fund Transfers: Ensure error-free fund transfers between accounts, stores, or vendors. Maintain supporting documentation and approvals. 11. Monthly MIS Reporting: Prepare and share MIS reports related to expenses, payments, PNM, and reconciliations. Analyze data trends and provide insights to management.
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Rajasthan

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[Full Time] Financial Operations Apprentice at Pearson

Thu, 15 Jan 2026 12:00:00 +0530

Job Description
Key Responsibilities

Finance Operations Support

Assist in processing financial transactions such as invoices, payments, and journal entries

Support accounts payable and accounts receivable activities

Help with bank statements, reconciliations, and data validation

Accounting Reporting

Support month-end and year-end closing activities

Assist in preparation of basic financial reports and schedules

Maintain accurate financial records and documentation

Process Compliance

Follow standard operating procedures and internal controls

Ensure compliance with company policies and regulatory requirements

Support audits by providing required documentation

Collaboration Learning

Work closely with finance team members to understand end-to-end financial processes

Participate in training programs and knowledge-sharing sessions

Learn and use finance systems, ERPs, and reporting tools

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers
Job Classification
Industry: Education / Training
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Cashier
Employement Type: Full time
Contact Details:
Company: Pearson
Location(s): Noida, Gurugram

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[Full Time] Account Executive at Opentext

Thu, 15 Jan 2026 12:00:00 +0530

Job Description
Your Impact:
Account executives are product, services, software or solution specialists that are responsible for leading sales in their assigned focus areas. Collaborates with cross functional teams - Channels, Pre Sales, Professional Services, Marketing to drive proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. Covers a designated geography to drive new business as well as manage and grow existing accounts.
OpenText is looking for Territory Account managers ?? ADM(DevOps) for South region. This person will take care of South Indian market with focus on large MNC??s based out of these territories.
WHAT THE ROLE OFFERS:
Territory Account Managers are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas.Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities.
Responsible for creating and driving sales for accounts in the South region.
Work on leads built by Marketing and Channel partners to progress and close opportunities.
Maintain knowledge of competitors in accounts to strategically position Open Text products and services better.
Use specialty expertise to seek out new opportunities and expand and enhance existing opportunities to build the pipeline and drive closures.
Development of quota objectives and future direction for defined product category.
Establish a professional, working, and consultative, relationship with the client, up to and including the C-level for mid-to-large accounts, by developing a core understanding of the unique business needs of the client within their industry.
May invest time working with and leveraging external partners to deliver sale.
WHAT YOU NEED TO SUCCEED :
Works on OpenText larger accounts in the specified Region of India
Significant percentage of time spent directly with customer; interfaces with all levels, including highest within customer organization.
Directly relatable previous work experience of around 15 years in Software Sales
Demonstrated achievement of progressively higher quota, diversity of business customer, and higher-level customer interface.
Is considered an expert in knowledge of products, solution or service offerings as well as competitor''s offerings to be able to sell large solutions.
Understands the industry and market segment in which key accounts are situated and integrates this knowledge into consultative selling.
Understands the role of IT within area of specialization and how the company''s solutions differentially address specific vertical industry challenges as well as their cross-segment capabilities.
Account planning and accurate account revenue forecasting skills.
Cultivates & maintains positive relationships with customers to ensure account retention & growth and positions the company as the preferred vendor for meeting all business needs.
Establishes a professional working relationship, up to the executive level, with the client.
Demonstrates leadership and initiative in successfully driving specialty sales in accounts - prospecting, negotiating and closing deals.
Demonstrates high service or product knowledge and professionalism in researching and sharing service-related information with account teams and customers.
Deep knowledge of products, solution or service offerings as well as competitor''s offerings.
Understands how to leverage the company''s portfolio and change the playing field on our competitors.
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Opentext
Location(s): Hyderabad

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[Freshers] Senior Accountant : Permanent Wfh : Aapna Infotech at Aapna Infotech

Wed, 14 Jan 2026 20:38:48 +0530

Job Description
At AAPNA Infotech, finance is not just about numbers its about building clean systems, strong compliance, and future-ready reporting that supports business growth.
Were looking for a Senior Accountant who can handle day-to-day accounting, statutory compliance, audits, MIS reporting, and also support finance automation + AI-ready dashboards.
If you love structured work, clean books, and taking full ownership this role is for you

Your Role What Youll Do
Accounting & Book Closure
Maintain accurate books of accounts as per Indian GAAP
Handle monthly, quarterly, and annual closures within timelines
Perform ledger scrutiny, reconciliations, and journal entries
Support preparation of financial statements (P&L, Balance Sheet, Cash Flow)

Revenue, Billing & Collections Support
Support billing for IT services (T&M / Fixed Price) and products
Ensure accurate revenue recognition (with AVP Finance guidance)
Track unbilled revenue, accruals, and deferred income
Support collections follow-ups and DSO tracking
Statutory Compliance & Taxation (India)
Ensure timely statutory compliance for:
GST (returns, reconciliations, notices)
TDS (deductions, filings, Form 16/16A)
PF, ESIC, Professional Tax
Income Tax filings (support role)
Coordinate with tax consultants and auditors
Maintain audit-ready documentation
Payroll & Employee Cost Accounting
Process monthly payroll accounting entries
Reconcile payroll costs with HR records
Track employee cost details like:
CTC vs actual
Bench / non-billable costs
Fresher cost tracking (training + shadow period)

MIS, Reporting & Data Accuracy
Prepare monthly MIS reports as per AVP Finance guidance
Ensure accuracy in:
Project-wise costs
Department-wise expenses
Vendor spends
Support finance dashboards using Power BI / Zoho Analytics

Vendor & Expense Management
Manage vendor reconciliations and payments
Validate expenses as per company policies
Support cost analysis and optimization initiatives

Automation & AI Readiness (Important for AAPNA)
Support finance automation initiatives (billing, MIS, reconciliations)
Work on systems like Tally / Zoho / ERP tools
Assist AVP Finance in:
Process documentation
Data hygiene for AI dashboards
No-code / low-code workflow improvements

ESOP Governance & Accounting
Oversee ESOP structuring and ongoing administration
Ensure compliance with Companies Act, SEBI regulations, and tax laws
Review ESOP accounting (valuation, expense recognition, disclosures)
Coordinate with external valuers, legal advisors, and auditors
Support ESOP communication and employee queries
Share periodic updates to Board / Audit Committee

Banking Operations & Reconciliations
Oversee domestic and international remittances (RBI/FEMA compliance)
Monitor cash positioning and fund availability
Ensure timely bank reconciliations and closure of discrepancies
Maintain documentation, audit trails, and strong internal controls
Strengthen controls to prevent errors, delays, and fraud

Payroll Management
Oversee end-to-end payroll processing and salary disbursement
Validate attendance, leave, incentives, reimbursements, deductions
Ensure secure salary slip distribution and payroll record maintenance
Handle payroll queries in coordination with HR
Ensure compliance for:
TDS, Form 16 preparation and issuance
PF, ESIC, and other payroll laws

USA & Australia Accounting & Taxation (Plus Point)
Preparation of Annual Financial Statements
Monthly / Quarterly Indirect Tax Returns
Periodic bookkeeping
Annual Tax Returns (Businesses + Individuals)
Liaison with CA and auditors for tax and audit support

Labour & POSH Compliance
Ensure annual compliance with:
POSH Act
Payment of Wages Act
Minimum Wages Act
Maternity Benefit Act
Bonus Act (including bonus return filing)

Key Stakeholders
CEO / CHRO
AVP Finance
Delivery & Project Managers
Sales & Operations
External Auditors & Consultants

What Were Looking For
Must Have
B.Com / M.Com / CA-Inter / CMA-Inter
58 years experience in accounting
Experience in IT Services / Software company preferred
Strong hands-on knowledge of:
GST & TDS
Month-end closing
Accounting standards
Good to Have
SaaS / product company exposure
ERP / finance automation tools experience
Comfort working with dashboards, data, and analytics

Skills That Matter
Strong accounting fundamentals
High attention to detail & ownership
Process-driven and disciplined execution
Willingness to learn AI & automation tools
Ability to work closely with senior leadership

Success Metrics (KPIs)
Timely and accurate month-end closure
Zero high-risk audit observations
100% compliance adherence
Accurate MIS and dashboard reporting
Contribution to finance automation & improvements
Note - Candidate should be from Delhi/NCR for this particular role
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Freshers
Contact Details:
Company: Aapna Infotech
Location(s): Delhi, NCR

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[Contract] Subcontractor at Birlasoft

Wed, 14 Jan 2026 19:28:18 +0530

Job Description

Education

B.Com / M.Com / MBA Finance

Location: Pune

Experience : 0-1 year of experience

Job Profile

Project Creation in SAP system.

Project documents collections from different stakeholders for new Projects

Project planning (Revenue Cost) release for allocations.

Commercial request completion from Accounts Legal(Contract Creation /PO Upload/Milestone/CRPO)

Handling Time log queries for resources

Monthly Invoicing completion with help of PM/EM/DM/AE Unbilled declarations for non-availability of PO projects.

Expenses Billing License sale billing responsibility.

Monitoring all SBU projects month end activity billing Unbilled declarations.

Invoice cancellations Credit Debit note.

Invoice tracking for FP projects on monthly/weekly basis.

Help in Audit reports to Opps.

Exposure in Accounts Receivables.

Good knowledge of excel

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Contract
Contact Details:
Company: Birlasoft
Location(s): Pune

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[Full Time] Orace Cloud Finance Functional Consultant at Birlasoft

Wed, 14 Jan 2026 18:21:39 +0530

Job Description

About Birlasoft:

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group s 170-year heritage of building sustainable communities.

1. About the Job Ability to relate the product functionality to business processes, and thus offer implementation
advice to customers on how to meet their various business scenarios.
2. Job Title Oracle cloud Finance Consultant
3. Location: Bangalore / Pune / Mumbai / Noida / Hyderabad / Chennai
4. Educational Background BE/Btech
5. Key Responsibilities

Responsibilities
Manage and monitor cash flow using Oracle Clouds cash management tools.
Handle accounts payable processes, including processing payments, maintaining ledgers, and resolving discrepancies.
Utilize Oracle Clouds financial management applications to maintain accurate financial records and provide timely financial information.
Work with other team members to plan and predict future financial performance, identify and mitigate financial risks, and manage financial projects.
Required Skills
Cash Management: The candidate must have a strong understanding of cash management processes and be able to effectively manage and monitor cash flow.
Accounts Payables: The candidate should have a solid background in managing accounts payable, including processing payments, maintaining ledgers, and resolving discrepancies.
Oracle Cloud: The candidate must have proficiency in Oracle Cloud, including its financial management applications and tools.
A Bachelors degree in Finance, Accounting, Computer Science, Information Systems, or a related field is required. Advanced degrees or certifications in Oracle Cloud Finance are preferred.
Preferred Skills
General Ledger Management: Knowledge of general ledger management can be beneficial for maintaining accurate financial records.
Financial Reporting: Experience in financial reporting can help in providing accurate and timely financial information.
Budgeting and Forecasting: Skills in budgeting and forecasting can assist in planning and predicting future financial performance.
Risk Management: Understanding of risk management can help in identifying and mitigating financial risks.
Project Management: Project management skills can be useful for managing financial projects and ensuring they are completed on time and within budget.
Data Analysis: Ability to analyze financial data and derive insights can be beneficial for making informed financial decisions.
Communication Skills: Strong communication skills can help in effectively conveying financial information to stakeholders.
Knowledge of Regulatory Compliance: Understanding of financial regulations can ensure compliance with laws and standards.
Problem-Solving Skills: Ability to solve financial problems can help in overcoming challenges and improving financial performance.
Experience with Other Oracle Products: Familiarity with other Oracle products can be beneficial for integrating and utilizing various Oracle tools.
Required Experience
15-25yrs

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time
Contact Details:
Company: Birlasoft
Location(s): Pune

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[Full Time] Urgent Opening For Deloitte USI - Hyderabad at Orcapod Consulting

Wed, 14 Jan 2026 12:00:00 +0530

Job Description

Mail ur resume on pooja.kalse@orcapod.work

ReportingSAPSalesforceMIS reportingFinancial ReportsSAP HANADashboard Development
Experience
2to6
Job location
Hyderabad
Annual offered salary
1 lac to 6 lacs
Hands on experience in using PM tool, MIS reporting, extensive experience in SAP, SAP HANA, Salesforce. Experience in generating financial reports on revenue, expenses, profitability. Should be good in Excel Dashboard Development. Should be proficient in Reporting Tools & Technologies. Knowledge of Dashboard Wireframe Preparation. Resource should be more inclined towards Business requirement and Project Management.

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Orcapod Consulting
Location(s): Hyderabad

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[Full Time] Avp Finance : Permanent Wfh : Aapna Infotech at Aapna Infotech

Wed, 14 Jan 2026 05:21:38 +0530

Job Description
AVP Finance at AAPNA
Location: India
Reports To: CEO / CHRO

Role Purpose
At AAPNA, the AVP Finance is more than a number-cruncher they are a strategic business partner who drives financial governance, scalability, and profitability across IT services and product development. This role combines strategic foresight with hands-on execution, ensuring financial discipline that fuels sustainable growth.

Key Responsibilities
1 Financial Strategy & Business Partnering
Act as a strategic advisor to the CEO and leadership team on planning, pricing, and investments.
Support annual operating plans (AOPs) and long-term financial roadmaps.
Collaborate with Delivery, Sales, HR, and Product teams to strengthen margins and efficiency.
2 Financial Planning, Budgeting & Control
Own budgets, forecasts, and monthly MIS.
Monitor revenue, EBITDA, and cash flow.
Establish early-warning systems for cost or revenue risks.
Drive project-wise and account-wise profitability analysis.
3 Revenue, Billing & Pricing Governance
Oversee billing, collections, and revenue recognition.
Track utilization, bench cost, and pricing model performance.
Partner with Sales to validate financials before deal closure.
4 Accounting, Compliance & Statutory Governance
Ensure compliance with Indian GAAP, GST, Income Tax, PF, ESIC, etc.
Manage financial closures and audits.
Maintain audit readiness and strong internal controls.
5 Cash Flow & Working Capital Management
Drive DSO reduction and collection discipline.
Optimize working capital and maintain a healthy cash runway.
6 Product & R&D Financial Oversight
Track R&D investments and ROI.
Develop models for pricing, GTM, and product scaling.
Support decisions on build vs. buy and platform enhancements.
7 Team Leadership & Automation
Lead and mentor Finance, Accounts, Payroll, and Compliance teams.
Champion finance automation and dashboarding
Build a data-driven culture of accountability.
8 ESOP Governance & Execution
Manage ESOP structuring, implementation, and compliance.
Coordinate with valuers, auditors, and advisors.
Report ESOP updates to the Board and Audit Committee.
9 Banking, Payroll & Compliance
Oversee remittances and reconciliations (RBI/FEMA compliant).
Manage payroll end-to-end.
Ensure compliance with POSH, Wages, and Bonus Acts.
Global Accounting & Taxation
Manage accounting and taxation for the USA and Australia entities.
Liaise with auditors and consultants for statutory compliance.

Key Stakeholders
CEO and CHRO
Business Heads Delivery, Sales, Product, HR
Auditors, Bankers, Tax Consultants

Qualifications & Experience
Must Have:
CA / CMA / MBA (Finance) from a reputed institution
810 years experience in IT / software finance
Proven track record with 3060 Cr organizations
Experience in SaaS / product firms
M&A or fundraising exposure
ERP / automation proficiency

Key Competencies
Strategic thinking with execution focus
Deep understanding of IT delivery economics
Integrity, ownership, and detail orientation
Ability to influence business outcomes

Success Metrics
EBITDA & margin improvement
Forecast accuracy & budget adherence
Cash flow predictability
Audit & compliance excellence
Profitability visibility across projects
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time
Contact Details:
Company: Aapna Infotech
Location(s): Delhi, NCR

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[Freshers] Chartered Accountants at ICICI Bank

Tue, 13 Jan 2026 12:00:00 +0530

Job Description
About the Role
ICICI Bank is pleased to on-board Chartered Accountants across various functional domains like Relationship Management, Risk & Compliance, Audit, and Product Management. The roles offered will involve building and nurturing relationships with corporate and institutional client segments comprising of Large & Global Client Groups, PSUs, and Capital Markets & Custody. ICICI Bank believes in serving the entire banking needs of the customer through a customer-360 degree approach, this necessitates all the employees to work beyond the role boundaries and product domains. Chartered Accountants play a pivotal role in Banking & Finance.
They bring in the lens of financial acumen and analytical abilities. Across various roles, from dealing with customers to managing the risk framework, creating products, shaping technology solutions, planning, taxation, and in many other areas CAs have shaped Banking as a whole. Hence, they become a natural choice at ICICI Bank for various roles. Applicants are expected to apply for this opportunity with an understanding that every job role at ICICI Bank will entail Sales & Relationship management. The role and location offered will solely depend upon the requirement of the Bank.
Key Responsibilities
Customer 360
Build and deepen relationships with customers to increase their wallet share and revenues through customer-centric engagements. Ensure the customer's needs are captured holistically and solutions are offered using the 360-degree banking framework by recommending the right products within the guiding principle of Fair to Customer, Fair to Bank.
Risk Calibrated Business Development
Market scoping, segmenting and onboarding new clients as per the risk frameowrk of the bank to drive ecosystem revenue. The role holder for the purpose of business origination, will engage with many internal and external stakeholders like corporate clients, banks, brokers, regulators as per the needs of the role.
Market scoping, segmenting and onboarding new clients as per the risk frame work of the bank to drive ecosystem revenue. The role holder for the purpose of business origination, will engage with many internal and external stakeholders like corporate clients, banks, brokers, regulators as per the needs of the role.
Portfolio Management
Manage a high-quality portfolio of corporate clients. Work towards generating new business leads as well as deepening relationships with existing customers.
Customer Service
Create service excellence by partnering with customers through their life cycle and offer suitable products and services based on their financial needs while being fair to and fair to the bank in all engagements.
Create service excellence by partnering with customers through their life cycle and offer suitable products and services based on their financial needs while being fair to customer and fair to bank in all engagements.
Qualifications & Skills
Educational Qualification
Chartered Accountant - Freshers
Communication skillsAbility to tailor conversations (both verbal & written) around the need of customer with utmost focus on service deliver
Financial Understanding
An understanding of the financial analysis, balance sheet, profit & loss accounts and cash flow statements. Knowledge of basic banking products
Job Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Chartered Accountant (CA)
Employement Type: Freshers
Contact Details:
Company: ICICI Bank
Location(s): Mumbai

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[Full Time] Customer Contact Comms New Associate-Voice at Accenture

Mon, 12 Jan 2026 14:07:58 +0530

Job Description

Skill required: Customer Operations - Voice - Service Desk Voice Support

Designation: Customer Contact Comms New Associate

Qualifications:BCom/MCom

Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Customer Operations - Voice - Help desk role - ticket resolutionRecording, diagnosing, troubleshooting, resolving or assigning incidents and service requests based on defined scope of support. Manage unplanned interruptions to restore normal service operations as quickly as possible for voice interactions.

What are we looking for
Bachelor s degree preferredMinimum 2 years of experience in B2B Collections processCollections License considered beneficialGood working knowledge of an ERP system; ORACLE experience would be an added advantageWritten and spoken ability to communicate in English for Accenture interaction Attention to details Must be a good team player Excellent customer serviceResponsibility and accuracy in the completion of received tasks Flexibility, especially in the period of month quarter year end closing Excellent interpersonal and communication skillsTime management and organization skills Ability to work in a multicultural and diverse environmentA natural ability to adapt to changeExcellent working knowledge of MS Office Demonstrates the ability to work as part of a team
Roles and Responsibilities: Ensure effective and timely communication, provide clear messaging and proactive issueresolution related to collection issues/ discrepanciesFollow and execute activities assigned by the Collections Team Lead.Responsible for calling, emailing, making payment arrangements with customersPreparing and reviewing AR Adjustments, statements of accounts receivable, reminder lettersEnsure the completeness and accuracy of invoices in the AR system.Communicate effectively with customers on a timely basis and provide excellent customerservice regarding collection issues, discrepancies, and short payments Work closely with key teams such as Credit and Sales in mitigating collection riskCollaborate with various internal business functions such as Billing, Credit Team, CashApplication teams, and external customers to resolve receivable issues and to achieve commongoals and objectivesProvide administration work related to collections, such as preparing adjustment vouchers,statements, and letters Responsible in responding all internal external emails within agreed TATEscalate unresolved issues to management timely and follow through with issues until the finalresolution
QualificationBCom,MCom
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Bengaluru

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[Full Time] Manager-Taxation (Direct Tax & GST) at Other

Mon, 12 Jan 2026 12:26:36 +0530

Job Description
About the Role (Individual Contributor: Might assign 1-2 reportees after 6 months)
Title:Manager Taxation
Location: Sector 62, Gurugram, Haryana
Reports to: Associate Director, Taxation
Work Responsibilities: Income Tax and GST (Subject Matter Expert)
Shift : Day Shift
Job Summary: Tax Manager is responsible for overseeing and managing the company's tax-related activities, ensuring compliance with Indian tax laws and regulations. This role involves strategic planning, tax reporting, and providing guidance on tax-related matters to optimize tax liabilities.

Income tax
In-depth understanding of Indian Income tax laws, regulations, and compliance requirements.
Develop and implement tax strategies to optimize tax liabilities and support business objectives.
Computation of monthly TDS/ withholding Tax liabilities.
Ensure timely and accurate filing of TDS/ withholding Tax returns, issue of TDS certificates.
Computation and review Advance tax liability, tax provisions, deferred tax calculations, Effective Tax rate and other tax-related financial reports.
Ensuring the books of accounts are updated and reconciled as per statutory returns.
Assistance in annual Tax filings such as ITR, Transfer Pricing Report, Master File, CbCR etc.
Stay updated with changes in tax laws and regulations, ensuring the company remains compliant.
Provide tax advice and support to internal stakeholders on various transactions and business activities.
Coordinate and manage tax audits, providing necessary documentation and responses to tax authorities.
Identify and mitigate tax risks, ensuring robust internal controls and processes.

Goods and Services Tax (GST)
Working knowledge of GST provision including reverse charge mechanism, IMS, E-invoicing etc.
Reconciliation of GST Input Tax credits with GSTR 2A/2B and following up with vendors for corrections, if any required.
GST Documentation: Maintain, organized and keep up-to-date records of GST transaction, Invoices, and related documents.
Preparation / review of GST returns such as GSTR 1, GSTR 3B, GSTR 6, GSTR 9/9C etc.
Filing of GST refunds application.
Assistance in preparation of Tax updates for Management and Cross Functional teams.
Assistance in filing of replies to various notices issued by the GST authorities and collation of documents as required.
Handling/assisting GST queries, audits, and assessments.

Monthly closing and other task
Assistance in monthly financial closing and sign-off.
Monthly Account reconciliation and monthly proofing of tax and accounts receivable balance sheet items.
Assistance in process improvement, automation etc.
Should be able to manage ad-hoc requests in timely manner.

Experience
Chartered Accountant with 7-12 years of working experience in Corporate Tax function
Practical experience of working in Income Tax and GST

Skills
Excellent analytical and problem-solving skills
Effective communication
Team player, excellent collaboration skills
Proactive and self-motivated
Proficient in Microsoft Excel, working experience in SAP / Oracle Financials or any other ERP.

If interested share your cv at anvisha@beanhr.com
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Manager Taxation
Employement Type: Full time
Contact Details:
Company: Other
Location(s): Noida, Gurugram

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