IneoJobs.com

[Full Time] Accounts Executive at People First

Fri, 10 Apr 2026 21:16:49 +0530

Job Description

Greetings from people first consultants!

We are hiring for below roles for one of our client located in Alwarpet, chennai.

Role: Job Description: Accounts Executive

Location: Chennai

Experience: 2-3 years

Criteria: Immediate Joiner only

Interested can share your updated resume at hidden_email

Qualifications:

Bachelors degree in accounting, Finance, or a related field. 2-3 years of relevant accounting experience, with a strong focus on Payables, Receivables, GST, TDS, and financial reporting.
Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.
Strong understanding of accounting principles and tax regulations.
Excellent analytical skills and attention to detail. Effective communication and interpersonal skills

Employement Category:

Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Executive

Contact Details:

Company: People First
Location(s): Chennai

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[Full Time] Hiring For Accounts Assiociate at Hucon Solutions India

Thu, 09 Apr 2026 21:26:51 +0530

Job Description
Greeting from Hucon Solutions!!

We are looking for Accounts Fresher/Experience to join our team at Hucon Solutions. This is a great opportunity for candidates to start their career in accounting.

Eligibility Criteria:

Education: B.com/MBA

Freshers and experience are eligible

Basic Knowledge of accounting principles/MS Excel.

Support in invoicing billing, maintain financial records & documentation.

Salary: 1.5 LPA to 2.5 LPA(Nego)

Day Shifts: 9.30 AM to 6.30 PM

6 days working

Sunday Week off

Venue: Opposite to Gymkhana Grounds, Surya Towers Building, 2nd floor, Paradise, Sec-bad.

Contact: Prasanna(hidden_mobile)

Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Hiring For Accounts Assiociate
Contact Details:
Company: Hucon Solutions India
Location(s): Hyderabad

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[Full Time] Order to Cash Specialist at Infosys

Thu, 09 Apr 2026 03:06:58 +0530

Job Description

Job Title

Order to Cash (O2C) Billing & Invoicing Executive

Experience

0.6 to 2 Years

Function

Finance / Accounts / Order to Cash (O2C)

Location

Gurgaon

Job Summary

We are seeking a detail-oriented Order to Cash (O2C) professional with 12 years of experience in Billing / Invoicing to support end-to-end billing operations. The ideal candidate should have a strong understanding of O2C processes, ensure timely and accurate invoicing, and collaborate with internal and external stakeholders to resolve billing-related issues.

Key Responsibilities

Billing & Invoicing

Create, process, and validate customer invoices accurately and within defined timelines

Ensure invoices are raised as per contractual terms, pricing agreements, and tax regulations

Handle billing adjustments, credit/debit notes, and invoice corrections when required

Maintain billing schedules and ensure adherence to SLAs

Order-to-Cash Operations

Support end-to-end O2C activities including order validation, billing, and invoicing

Perform checks on sales orders for completeness, accuracy, and compliance

Coordinate with sales, collections, and finance teams to ensure smooth O2C flow

Reconciliation & Reporting

Perform invoice reconciliations and resolve discrepancies

Track billing status, pending invoices, and follow up on exceptions

Assist in month-end close activities related to billing

Compliance & Documentation

Ensure compliance with company policies, accounting standards, and tax regulations (GST knowledge preferred)

Maintain accurate billing records, reports, and supporting documentation

Stakeholder Interaction

Respond to internal and customer queries related to billing and invoices

Collaborate closely with cross-functional teams to resolve billing issues

Required Skills & Qualifications

Educational Qualification

Bachelors degree in Commerce, Finance, Accounting, or a related field

Experience

Minimum 0.6 months of experience in Billing / Invoicing within an Order to Cash (O2C) environment

Technical Skills

Strong understanding of O2C cycle with focus on Billing & Invoicing

Experience working with ERP systems such as SAP, Oracle, or equivalent

Proficiency in MS Excel (basic to intermediate level)

Knowledge of GST and invoice compliance (preferred, not mandatory)

Soft Skills

High attention to detail and accuracy

Strong analytical and problem-solving skills

Good communication and coordination abilities

Ability to work independently and manage deadlines

Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Order to Cash Specialist
Contact Details:
Company: Artech Infosystems
Location(s): Noida, Gurugram

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[Full Time] Junior Assistant Accounts at Kaldan Softech

Mon, 06 Apr 2026 12:30:00 +0530

Job Description
Junior Accounts Executive Billing (FMCG)

Job Summary

We are looking for a Junior Accounts Executive (Billing) to handle daily billing operations, invoice processing, and support accounting activities in a fast-paced FMCG environment. This role is ideal for freshers or candidates with up to 12 years of experience.

Key Responsibilities

Generate and process sales invoices and billing entries accurately

Verify billing data with orders, dispatch, and delivery details

Maintain records of invoices, credit notes, and debit notes

Coordinate with sales and logistics teams for billing accuracy

Track and update accounts receivable and collections

Assist in GST-compliant invoicing and documentation

Reconcile billing data with accounting records

Handle customer queries related to invoices and payments

Support month-end closing and reporting activities

Required Skills

Basic knowledge of accounting and billing processes

Familiarity with Tally / ERP systems/Zoho books

Good working knowledge of MS Excel

Strong attention to detail and accuracy

Good communication and coordination skills

Qualifications

B.Com / BBA / Finance-related degree

0-3 years of experience (freshers can apply)

Preferred Skills

Exposure to FMCG billing or distributor invoicing

Knowledge of GST billing procedures

Experience handling high-volume transactions

Employement Category:
Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Junior Assistant Accounts
Contact Details:
Company: Kaldan Softech
Location(s): Chennai

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[Full Time] Accounts Executive at Kaldan Softech

Sun, 05 Apr 2026 13:21:05 +0530

Job Description
We are seeking a detail-oriented Accounts Executive with experience in the FMCG sector to manage financial transactions, distributor accounts, and inventory-linked accounting. The ideal candidate should be familiar with high-volume transactions and fast-paced operations typical in FMCG businesses.

Key Responsibilities

Manage day-to-day accounting entries and financial transactions

Handle accounts payable & receivable, especially distributor and retailer accounts

Maintain and reconcile stock and inventory accounts

Process invoices, debit/credit notes, and payment collections

Perform bank and ledger reconciliations regularly

Track sales, schemes, and discounts accounting (common in FMCG)

Assist in GST, TDS filings, and statutory compliance

Support monthly, quarterly, and annual financial closing activities

Coordinate with sales, warehouse, and logistics teams for accurate reporting

Monitor outstanding payments and follow up with distributors

Required Skills

Strong knowledge of accounting principles

Familiarity with FMCG business processes (distribution, inventory, schemes)

Proficiency in Tally / SAP / ERP systems

Advanced Excel skills (VLOOKUP, Pivot Tables preferred)

High attention to detail and ability to handle large data volumes

Strong communication and coordination skills

Qualifications

B.Com / M.Com / Finance degree

24 years of experience in FMCG or related high-volume industry

Preferred Qualifications

Experience handling distributor accounting & stock reconciliation

Knowledge of GST compliance in FMCG sector

Exposure to audit and financial reporting

Employement Category:
Employement Type: Full time
Industry: FMCG / F&B
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Executive
Contact Details:
Company: Kaldan Softech
Location(s): Chennai

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[Full Time] Accounts Executive - MNC Company at GE

Fri, 03 Apr 2026 01:30:03 +0530

Job Description
Hiring Accounts Executive - Female

Experience - 0 to 1 year

salary - As per market

Education - B.Com

Location - Khed shvipaur - bus from warje - saturday sunday off

TAlly must

Hiring Accounts Executive - Female

Experience - 0 to 1 year

salary - As per market

Education - B.Com

Location - Khed shvipaur - bus from warje - saturday sunday off

TAlly must
Employement Category:
Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Executive - MNC Company
Contact Details:
Company: Get Sure Job Hiring
Location(s): Pune

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[Full Time] Procure to Pay Processor at Outworks Solutions

Wed, 01 Apr 2026 20:31:29 +0530

Job Description

Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization.

Enter invoices into the accounting system and ensure correct coding of expenses.

Assist in maintaining the accounts payable ledger and ensure all payments are recorded.

Prepare weekly or monthly payment runs (cheques, bank transfers, etc.).

Reconcile vendor statements and follow up on discrepancies.

Respond to vendor inquiries and resolve invoice-related issues.

Assist with month-end closing activities, including accruals and ageing reports.

Maintain organized digital and physical records of invoices, payments, and financial documents.

Support the finance team in audits by providing required documentation.

Ensure compliance with company policies and accounting standards

Employement Category:
Employement Type: Full time
Industry: Software Product
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Procure to Pay Processor
Contact Details:
Company: Outworks Solutions
Location(s): Bengaluru

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[Full Time] Accounts Executive at Cynosure Corporate

Sat, 28 Mar 2026 13:21:46 +0530

Job Description
The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.

Key Responsibilities:

Record and maintain transactions in Tally

Handle invoicing, receipts, and payment entries

Maintain ledgers and basic accounting records

Perform bank reconciliation in Tally

Ensure accuracy in data entry and documentation

Required Skills & Qualifications:

B.Com / Any Commerce-related degree

0-2 years of experience in Tally-based accounting

Basic understanding of accounting principles

Good attention to detail and accuracy

Willingness to learn and adapt

Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Executive
Contact Details:
Company: Cynosure Corporate
Location(s): Chennai

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[Full Time] Required Accountant at NK Advance solution

Sat, 28 Mar 2026 12:33:27 +0530

Job Description
We have urgent job opening for Accountant for hospital in Noida

Job location - Noida
Qualification B.COM
Experience - 0 to 2 years of experience
Salary - upto 25k

Contact-

soni parihar (WhatsApp no. & Calling no. hidden_mobile/hidden_mobile )
NK Advance Solution
112, Kirti Shikhar Building, District Centre,
Janakpuri west, New Delhi 110058
Employement Category:
Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Required Accountant
Contact Details:
Company: NK Advance solution
Location(s): Noida, Gurugram

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[Full Time] Secretary General at Global Select Hire

Sat, 28 Mar 2026 02:04:25 +0530

Job Description

Position - SECRETARY

Required for a reputated company at KUWAIT

Qualificaation require

a) FLUENT IN ENGLISH
b) Age 25-35
c) Bachelor in Accounting or business or computer or data science
d) Data entry extremely efficient and fast
e) Microsoft Excel/Word proficient
f) Can create reports on a daily basis
g) AI Native - understand how to prompt
h) Good/ presentable appearance
Employement Category:
Employement Type: Full time
Industry: Oil & Gas / Petroleum
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Secretary General
Contact Details:
Company: Global Select Hire
Location(s): Kuwait

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[Full Time] Financial Analyst at Bright IT Global

Fri, 27 Mar 2026 13:53:23 +0530

Job Description
POSITION REPORTS TO: TEAM LEAD/ SR. TEAM LEAD - QSF ADMIN
DEPARTMENT: QSF ADMINISTRATION
POSITION LOCATION: VADODARA,INDIA
COMPANY: ARCHER TRANSNATIONAL SYSTEMS PVT LTD

The Financial Analyst will be responsible for maintaining the information of the QSF to current status without
any discrepancy. Any request from US team needs to attain and fulfill within 24 hours of SLA. Also, he will
ensure that payment disbursed to claimants or vendors within defined TAT. The transaction of funds needs to
maintain accurately so that there isnt any financial loss because of over payment. He needs to prepare the
monthly report reflecting the accurate status of payment and deliver the same to law firm.

JOB RESPONSIBILITIES

Analyst will be responsible for maintaining the data in relation to cash inflow and outflow of Qualified Settlement Funds.

Generating the monthly report with 100% accuracy within stipulated time frame.

Updating the system with the claimant level information

Performing administrative duties following SOP and checklist ensuring 100% quality outcome.

Co-ordinating with the US counterparts in case of any discrepancy and resolving the issue.

Dealing with inter-department members for smooth running of the process.

Adhering to company policies/ARCHER principles and hence taking good care of Archer culture.

PROFESSIONAL QUALIFICATIONS/EXPERIENCE

Graduation (Bachelors) degree with Accounting/Commerce background.

2+ years professional hands-on finance/data management experience, Bank or ledger reconciliation

experience is preferred.

Advanced Excel skills: X-Lookup, Pivot Table, Conditional Formatting, Data Validation, Charts, Index etc.

Working knowledge of Microsoft Outlook.

Intermediate knowledge of Data analysis & Interpretation.

Accounting/Finance basic concepts.

BEHAVORIAL SKILLS AND ABILITIES

Positive attitude and high on professional morale.

Ability to effectively work with crossfunctional teams.

Basic understanding of US culture.

Basic understanding of organization culture and behavior.

Ability to manage competing priorities effectively in a fast-paced environment.

Must be multi-task oriented and able to work with frequent interruptions.

Have a desire for continuous process improvement and optimization.

Self-motivated and able to work with little supervision.

Team Player with a professional attitude.

Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Financial Analyst
Contact Details:
Company: Bright It Global
Location(s): Vadodara

Apply

[Full Time] Accounts Payable - (Helpdesk) Noida (Night at HCLTech

Fri, 27 Mar 2026 11:20:38 +0530

Job Description
Role & responsibilities

Process Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures.

Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues.

Invoice Verification: Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness.

Coding and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail.

Payment Processing: Prepare and process payments to vendors through various payment methods, such as checks, electronic transfers, and credit cards, in accordance with payment terms

Reconciliation: Reconcile vendor statements and resolve discrepancies to ensure accurate and up-to-date accounts payable records.

Month-end Closing: Assist in month-end closing activities, including accruals, account reconciliations, and analysis of accounts payable balances.

Communication: Effective written and verbal communication skills, with the ability to interact professionally with vendors and internal stakeholders.

SAP Mandatory

Note - No Law /B.Tech/ M.Tech/ BCA /MCA/ CA/ CMA will not be considered

Interested candidates share your CV on - hidden_email

Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Payable - (Helpdesk) Noida (Night
Contact Details:
Company: HCL Technologies Ltd
Location(s): Noida, Gurugram

Apply

[Full Time] Finance Analyst,data entry, hr at Svamitva Infra

Wed, 25 Mar 2026 13:33:34 +0530

Job Description
We are seeking a motivated and detail-oriented Finance Professional to join our organization. The ideal candidate will be responsible for managing financial activities, analyzing financial data, and supporting strategic decision-making to ensure the financial stability and growth of the company.

The Finance professional will prepare financial reports, monitor budgets, and analyze financial performance. Key responsibilities include forecasting financial trends, managing cash flow, reviewing expenses, and ensuring accurate financial records. The role also involves supporting financial planning, assisting with audits, and ensuring compliance with financial regulations and company policies.

The candidate should have strong analytical and problem-solving skills, along with the ability to interpret financial information and provide clear insights to management. Proficiency in financial software, spreadsheets, and data analysis tools is important for this role. Attention to detail and the ability to manage multiple financial tasks efficiently are essential.

The ideal applicant should hold a bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Previous experience in finance, budgeting, or financial analysis will be considered an advantage.

If you are passionate about finance, strategic planning, and helping organizations make informed financial decisions, we encourage you to apply and become part of our dynamic and growing team.
Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Finance Analyst,data entry, hr
Contact Details:
Company: Mitva
Location(s): Delhi, NCR

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[Full Time] Accounts Payable Analyst at HCLTech

Tue, 24 Mar 2026 19:13:32 +0530

Job Description
HCLTech is Hiring Accounts Payables

Open Positions

Analyst - Min 3 year's experience required (SAP mandate)

Sr. Analyst - Min 4+ year's experience required (SAP mandate)

Immediate to 30 days notice period candidates are preferred

Role & responsibilities

1.Working experience of Accounts Payable vertical within F&A Domain

2.AP concepts knowledge, Invoice processing, Vendor master, Payments

3.PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching

4. Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes.

5. Vendor queries and call management for open and Parked invoices.

6.Keep accurate records of all transactions, adjustments, and reconciliation activities.

7.Managing the Accounts Payable Helpdesk, responding to vendor, client, and employee queries via email and calls.

8.Email Management, closing the emails received in shared mailbox with in given timeline

9.Knowledge of operational reports to check the Payment run being made on time and share the details with Payments team if required.

10.Knowledge of Payment rejections, refund and return process

Preferred Candidate Profile

Graduation / Post Graduation (B.com/M.com/BBA/MBA)

Excellent communication skills

Willingness to work in Canadian Shifts

Work From Office

Both-side cab facility provided

SAP Experience mandate & Only Corporate US / International Accounting experience will be considered

Walk in interview details

Walk in Date - 25-March-26

Timing: 11:00 AM 2:00 PM

Venue: HCLTech, A-8/9, Maharaja Agrasen Marg,Block A, Noida Sector 60 (Near Sector 59 Metro Station)

Contact Person: Aman Chhabra/Jatin Kumar

Please mention the recruiters name on top of your resume

Documents to Carry

2 copies of updated resume & 1 valid ID proof

Note: Please do not carry laptops, pen drives, or any external storage devices.
Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Payable Analyst
Contact Details:
Company: HCL Technologies Ltd
Location(s): Noida, Gurugram

Apply

[Full Time] Costing Engineer at Authentic Encon

Tue, 24 Mar 2026 12:30:00 +0530

Job Description

Preferred Candidate Profile

Studying RFPs/ RFQs and understanding the technical requirements of customers.
Performing Cost Estimation using company standard templates.
Provide inputs for improvement of the Costing methodologies and standard templates.
Coordination with design and purchase departments to verify considerations.
Identify cost reduction opportunities through cost analysis & review.
Shall be able to read and interpret technical data and translate to other. Proficient in MS-Excel

Prepare a databank of bought out/ traded (Local market & imported) items with prices for ready reference.

Employement Category:
Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Costing Engineer
Contact Details:
Company: Authentic Encon
Location(s): Vadodara

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[Full Time] Subject Matter Expert at Aquilasys Consultancy

Mon, 23 Mar 2026 12:30:00 +0530

Job Description
Domain - Custody

Sub domain - Global Trade settlement, Trade processing, Asset conversion, Failed trade investigation

Skill - MCH (Statestreet app), advance excel, indepth knowledge of Equity, Fixed income securities, knowledge of SWIFT msg, experience in global trade settlement markets such as Euroclear, crest, HK, SGP, South africa, Middle east, FED, DTC etc.

Shift time - Must be flexible to provide coverage in EST hours & EMEA hours based on project requirements.

Experience - Atleast 6+ years, SME/Specialist level

Communication - Should be able to communicate in English fluently with client.

Client facing role
Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Subject Matter Expert
Contact Details:
Company: Aquilasys Consultancy
Location(s): Chennai

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[Full Time] Account Manager at Overnet Trading

Sun, 22 Mar 2026 14:48:42 +0530

Job Description
Account Managers, or Accounts Managers, follow trends in their specific industries, such as marketing or technology, in an effort to create and maintain business accounts for a variety of new and present clients.

Manage relationships with assigned HOAs and strategic partners in Europe.

Lead and supervise a team responsible for handling Solution Hub transactional cases.

Ensure timely resolution of operational queries and adherence to defined SLAs.

Handle escalations effectively and coordinate with cross-functional teams including Operations, Finance, Supply and Tech.

Monitor performance metrics, case volumes and team productivity.

Identify recurring issues and escalate structural concerns to relevant stakeholders.

Drive process improvements to enhance efficiency and partner experience

Employement Category:
Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Account Manager
Contact Details:
Company: Overnet Trading
Location(s): Multinational, Abroad

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[Full Time] General Manager - Finance & Accounting at Airmid Wholeness

Sat, 21 Mar 2026 12:30:00 +0530

Job Description

General Manager Accounts & Finance Job Description Template

The General Manager Accounts & Finance will be tasked with driving financial strategy, forecasting, and budgets. This role ensures our financial operations are running smoothly and effectively, aligning with organizational objectives. You will lead a team of finance professionals, manage financial performance, and maintain robust internal controls.

Responsibilities

Develop and implement financial strategies and policies.

Oversee the preparation and analysis of financial statements and reports.

Ensure compliance with financial regulations and standards.

Manage budgeting, forecasting, and financial planning processes.

Lead and mentor the finance and accounting team.

Collaborate with other departments to support overall company goals.

Identify and manage financial risks.

Present financial results and strategies to senior management and stakeholders.

Qualifications

Bachelor's degree in Finance, Accounting, or related field.

Masters degree or relevant certification (e.g., CPA, CFA) preferred.

Minimum of 10 years of experience in finance and accounting roles.

Proven experience in a leadership role.

In-depth knowledge of corporate finance and accounting principles, laws, and best practices.

Excellent analytical and problem-solving skills.

Strong communication and presentation abilities.

Skills

Financial analysis and reporting

Budgeting and forecasting

Team leadership

Risk management

Regulatory compliance

ERP software (e.g., SAP, Oracle)

Advanced proficiency in Microsoft Excel

Strategic planning

Employement Category:
Employement Type: Full time
Industry: NBFC ( Non Banking Financial Services )
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: General Manager - Finance & Accounting
Contact Details:
Company: Airmid Wholeness
Location(s): Anantpur,

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[Full Time] Account Assistant - Fresher at Empower Consultant

Sat, 21 Mar 2026 12:30:00 +0530

Job Description
Greetings from Empower Consultant.!

We have urgent opening for "Account Assistant" in leading Automation Solution Provider company at Vadodara.

Job Title: Account Assistant

Qualification: B.COM Gradaute / Post Gradaute

Location: Gorwa GIDC, Vadodara

Experience: Fresher

Office Timing: 9.30 AM to 6.30 PM

Key Responsibilities:

Assist in daily accounting entries and bookkeeping

Maintain purchase, sales, and expense records

Work on Tally (ERP 9 / Tally Prime) for data entry and record management

Prepare invoices, vouchers, and bills

Reconcile bank statements and ledger accounts

Support in GST-related documentation and basic compliance

Maintain proper filing and documentation of financial records

Coordinate with internal departments for financial data

Required Skills & Qualifications:

Basic knowledge of accounting principles

Knowledge of Tally is mandatory

Basic understanding of MS Excel

Good attention to detail and accuracy

Strong organizational and communication skills

Are you interested for the new job role

Call: hidden_mobile

Email: hidden_email

Empower Consultant
Employement Category:
Employement Type: Full time
Industry: Automation
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Account Assistant - Fresher
Contact Details:
Company: Empower Consultant
Location(s): Vadodara

Apply

[Full Time] Executive - Insurance Operations at Bajaj Capital

Thu, 19 Mar 2026 08:55:17 +0530

Job Description
About Company

LTM is an AI-centric global technology services company and the Business Creativity partner to the worlds largest and most disruptive enterprises.
We bring human insights and intelligent systems together to help clients create greater value at the intersection of technology and domain expertise. Our capabilities span integrated operations, transformation, and business AI enabling new ways of working, new productivity paradigms, and new roads to value. Together with over 87,000 employees across 40 countries and our global network of partners, LTM a Larsen & Toubro company owns business outcomes for our clients, helping them not just outperform the market, but to Out create it. https://www.ltm.com/

DEI Statement:

LTM is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law

Identify Liability insurance needs for LTM globally Assess adequacy from LTMs client operations Review Clients Insurance expectations Renewals of insurance policies.

Claims management settlement Supporting internal stakeholders requirements with proofs audit and client questionnaires

Understand contractual clauses specified used in IT Services industry and have reviewed such clauses as part

Have fair understanding of Business liability Insurance coverages Good oral and written communication Good soft skills along with Negotiation skills Self learner hardworking and willing to go the extra mile

https://ltim.ripplehire.com/s/cOhDi - Apply
Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Executive - Insurance Operations
Contact Details:
Company: LTIMindtree Limited
Location(s): Mumbai

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[Full Time] Chartered Accountants at Airmid Wholeness

Thu, 19 Mar 2026 07:32:46 +0530

Job Description
AIRMID WHOLENESS PRIVATE LIMITED company We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.

Chartered Accountant Responsibilities:

Oversee the duties of the accounting team.

Implement accounting systems and processes.

Reconcile income statements.

Prepare monthly financial reports.

Control the master data of the general register.

Review and release online banking payments.

Ensure compliance with state revenue service.

Provide ongoing accounting and reporting support.

Manage the full financial process.

Prepare an expense budget report.

Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Chartered Accountants
Contact Details:
Company: Airmid Wholeness
Location(s): Amalapuram,

Apply

[Full Time] Analyst (US Bookkeping) at SV Professionals

Wed, 18 Mar 2026 12:30:00 +0530

Job Description

Job Description:

What will you be doing

Recording transactions such as income and outgoings and posting them to various accounts.

Verify receipts and payments in the bank and match them to the invoices and bills accordingly.

Reconciling reports to third-party records such as bank statements.

Reconcile sales taxes and payroll taxes at the end of each month.

Perform all activities related to accounts payable and accounts receivable ledgers every month.

Perform coding tasks on a monthly/quarterly/yearly basis as necessary to prepare financial statements.

Keeping the books updated regularly and reviewing the financial statements at the end of each month.

First-level review of the financial statements and general ledger reports at the end of each month.

Maintain regular communication with the onshore team and attend regular meetings with them.

Responsible for maintaining the accuracy and quality in delivering the financial statements.

Coordinate with the team members and assist them in any other accounting-related work.

Maintain the client tracker with the status update and update the timesheet regularly.

Experience Required

Should have at least 2 years of US bookkeeping experience.

In-depth knowledge of necessary bookkeeping procedures, best practices, and terminology.

Excellent communication skills, both verbal and written.

Attention to detail and accuracy of work.

Knowledge of XERO will be an added advantage.

Employement Category:
Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Analyst (US Bookkeping)
Contact Details:
Company: Sv Professional
Location(s): Hyderabad

Apply

[Full Time] Finance Analyst,accountant, at Svamitva Infra

Sat, 14 Mar 2026 12:30:00 +0530

Job Description
We are seeking a motivated and detail-oriented Finance Professional to join our organization. The ideal candidate will be responsible for managing financial activities, analyzing financial data, and supporting strategic decision-making to ensure the financial stability and growth of the company.

The Finance professional will prepare financial reports, monitor budgets, and analyze financial performance. Key responsibilities include forecasting financial trends, managing cash flow, reviewing expenses, and ensuring accurate financial records. The role also involves supporting financial planning, assisting with audits, and ensuring compliance with financial regulations and company policies.

The candidate should have strong analytical and problem-solving skills, along with the ability to interpret financial information and provide clear insights to management. Proficiency in financial software, spreadsheets, and data analysis tools is important for this role. Attention to detail and the ability to manage multiple financial tasks efficiently are essential.

The ideal applicant should hold a bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Previous experience in finance, budgeting, or financial analysis will be considered an advantage.

If you are passionate about finance, strategic planning, and helping organizations make informed financial decisions, we encourage you to apply and become part of our dynamic and growing team.
Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Finance Analyst,accountant,
Contact Details:
Company: Mitva
Location(s): Delhi, NCR

Apply

[Full Time] Accounts Executive at Fastsurance

Fri, 13 Mar 2026 12:30:00 +0530

Job Description
Job Title: Accounts Executive

Location: Noida, Sector 3

Experience: 3-4 years

Roles and responsibilities:

Handle day-to-day bookkeeping, data entry, and maintenance of financial records.

Manage accounts payable and receivable entries.

Support in bank reconciliations and vendor payments and monthly MIS.

Assist in preparation of monthly reports, cash flow statements, and reconciliations.

Ensure proper documentation and record-keeping for all accounting activities.

Support statutory compliance requirements like GST, TDS, etc., under the supervision of the Accounts Manager.

Coordinate with internal teams and vendors for financial documentation and payment processing.

Maintain accuracy and completeness of accounting records.

Skills & Competencies required:

2-4 years of relevant experience in accounts and finance.

Basic knowledge of accounting principles and statutory compliances (GST, TDS, etc.).

Good knowledge of MS Excel and accounting software Tally.

Attention to detail with strong organizational skills.

Ability to work in a fast-paced startup environment.

Positive attitude and willingness to learn and grow.

Employement Category:
Employement Type: Full time
Industry: Insurance
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Executive
Contact Details:
Company: Fastsurance
Location(s): Noida, Gurugram

Apply

[Full Time] Urgent for Store manager Accountants in Dubai at Work In Dubai Travels

Fri, 13 Mar 2026 12:30:00 +0530

Job Description

A Store Accountant manages daily financial operations, including sales, purchases, expenses, and inventory tracking (stock reconciliation) at the retail level. Key duties include reconciling bank statements, preparing financial reports, managing petty cash, ensuring GST/tax compliance, and using software like Tally Prime to maintain records. The role requires 24 years of experience, a B.Com or similar degree, and strong analytical skills.
Key Responsibilities

Inventory & Financial Control: Monitor inventory levels, perform stock reconciliation, and analyze variances to prevent losses.

Daily Accounting: Handle daily sales, purchase, and expense entries, as well as Petty Cash management.

Reporting & Reconciliation: Prepare daily/monthly financial reports, and reconcile bank statements.

Compliance & Audit: Ensure compliance with tax regulations (e.g., GST, TDS) and assist with internal/external audits.

Systems Management: Maintain accurate records in accounting software, such as Tally Prime, SAP, or QuickBooks.

Direct- Zoom Interview / Calling Interviews
Employment Visa
Jobs Preferred Location: Dubai, UAE (Not in India)
Salary: Depending on the interview,
Facilities: Accommodation & Transportation Medical, Food etc.
Send me CV: WhatsApp / Email /Telegram /Call me

CONTACT NO :+91-hidden_mobile/ hidden_mobile ( Hiring by Ak Gupta)

Employement Category:
Employement Type: Full time
Industry: Retail
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Urgent for Store manager Accountants in Dubai
Contact Details:
Company: Work In Dubai Travels
Location(s): Andhra Pradesh,

Apply

[Full Time] Accountant Female at Adriyana Services.

Wed, 11 Mar 2026 12:30:00 +0530

Job Description
Key Responsibilities

Accounts Payable/Receivable: Processing invoices, expense reports, and payments, while ensuring accuracy.

Data Entry & Maintenance: Recording daily financial transactions, maintaining accurate ledgers, and filing documents .

Reconciliation: Reconciling bank statements and vendor accounts to identify and resolve discrepancies.

Financial Support: Assisting with payroll processing, tax filing, and the preparation of financial reports.

Administrative Tasks: Handling petty cash, responding to client inquiries, and supporting the audit process.

Employement Category:
Employement Type: Full time
Industry: Hospitality
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accountant Female
Contact Details:
Company: Adriyana Services.
Location(s): Raipur

Apply

[Full Time] Aladdin-Aligned Performance (Project Testing) at Aquilasys Consultancy

Mon, 09 Mar 2026 12:30:00 +0530

Job Description
Job Description: Business Analyst Performance & Attribution

Location: Hyderabad or Mumbai (Offshore)

Experience 3+ years

Immediate Joiner / Max within 30 days

Aladdin experience with Performance & Attribution is Must

Hands-on P&A + Aladdin user-level knowledge
Testing, daily reconciliation, defect analysis
Strong understanding of pricing, FX, market data, and derivatives

Role Summary: We are looking for midlevel Business Analysts with strong experience in Performance & Attribution (P&A) to support system migration activities. The role involves testing, reconciliation, defect analysis, and data validation as part of the clients pilot and transition program.

Key Responsibilities

Execute UAT, system testing, and parallel runs for P&A processes

Perform daily and periodic reconciliations (positions, trades, pricing, FX, benchmarks)

Identify, analyze, and triage data breaks between systems

Document defects, track progress, and retest fixes

Validate P&A outputs (returns, benchmarks, attribution components)

Prepare test evidence, logs, and structured status updates

Collaborate with onshore and offshore teams for issue resolution

Support project deliverables, timelines, and reporting

Hi, This Is Mayuri Form Aquilasys Inc. It was pleasure talking to you. We discussed about an opportunity with our client
Required Skills

38 years of experience in Performance & Attribution or Investment Operations

Strong handson experience with reconciliation, data validation, and break analysis

Understanding of P&A methodologies (TWR, benchmark returns, attribution basics)

Strong Excel skills.

Ability to work with large datasets and investigate mismatches

Good communication skills with ability to work independently

Nice to Have

Exposure to Aladdin or similar P&A systems (SIMCORP, FactSet)

Familiarity with derivatives (futures, swaps, FX) to support triage

Experience supporting migrations, pilots, or system transitions

SQL

Mayuri Sapkale,
Aquilasys Inc.
hidden_email hidden_mobile

Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Aladdin-Aligned Performance (Project Testing)
Contact Details:
Company: Aquilasys Consultancy
Location(s): Hyderabad

Apply

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

Sat, 07 Mar 2026 12:30:00 +0530

Job Description
External job description
GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazons customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment.

Key job responsibilities
Understanding of Accounts Receivables process
Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally
Monitor high-risk accounts and ensure timely escalation of challenges to management
Continually look at ways to improve the customer experience
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Meet the monthly productivity goals
Reconcile complex accounts and have excellent attention to detail
Basic qualifications

Bachelor's degree in accounting and commerce (B. Com)

Knowledge of Excel at an advanced level

Experience with Microsoft Office products and applications

Preferred qualifications

3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Employement Category:
Employement Type: Full time
Industry: Retail
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Sr.FinOps Analyst- AR
Contact Details:
Company: Amazon Development
Location(s): Hyderabad

Apply

[Full Time] Accountant at Workfreaks

Sat, 07 Mar 2026 12:30:00 +0530

Job Description
Job Summary

The Accounts Executive is responsible for maintaining accurate financial records, handling day-to-day accounting operations, managing ledgers, reconciling statements, and supporting financial reporting. The role ensures compliance with company policies and accounting standards

Key Responsibilities

Maintain day-to-day accounting entries (sales, purchase, receipts, payments, journal entries).

Preparing & Maintaining Purchase & Sales Order.

Handle accounts payable and receivable.

Prepare and update cash books and bank books.

Perform bank reconciliation and vendor reconciliation.

Manage GST entries, returns support, and TDS working.

Assist in monthly/quarterly/yearly closing activities.

Prepare MIS reports as required.

Coordinate with auditors, vendors, bank and internal teams.

Maintain proper documentation and filing of financial records.

Preparing Records & Statements for Income Tax Filing & Auditing.

Import Entries & Documentation Work.

Bank Statements for all the accounts to be filed & maintained

Qualifications & Skills

B. Com / M. Com / MBA (Finance) or related qualification.

14 years of experience in accounting.

Proficiency in Tally ERP / SAP / accounting software.

Knowledge of GST, TDS, Income Tax Audit & Filing and basic statutory compliance.

Strong numerical and analytical skills.

Attention to detail, accuracy, and confidentiality.

Employement Category:
Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accountant
Contact Details:
Company: Workfreaks Business
Location(s): Chennai

Apply

[Full Time] Process Manager Invoice to Pay at HCLTech

Fri, 06 Mar 2026 00:12:55 +0530

Job Description
We're Hiring: Process Manager Invoice to Pay (Finance & SCM)

Noida, Uttar Pradesh (On-site)

HCLTech

Apply at: hidden_email

About HCLTech

HCLTech is a global technology leader empowering digital transformation, engineering innovation, and business modernization across 60+ countries. We partner with Fortune 500 enterprises to deliver excellence, backed by a culture of trust, transparency, and continuous learning.

Role: Process Manager Invoice to Pay

We are looking for an experienced Process Manager Invoice to Pay to lead Accounts Payable operations, drive financial accuracy, manage controls, and guide a high-performing team. This is a critical leadership role within our Finance & SCM organization.

Key Responsibilities

Accounts Payable Operations

Lead day-to-day AP processing, vendor payments & invoice management

Oversee reconciliations:

AP reconciliation

AR (basic understanding)

Invoice receipts

GR/IR

General Ledger

Bank reconciliation

Ensure accurate documentation and support month-end closing

Manage vendor escalations and resolve discrepancies

Process Governance & Improvements

Maintain and update SOPs, ensuring full compliance

Lead automation, workflow enhancements & process improvements

Collaborate with Finance, SCM, Procurement & IT teams

Ensure compliance with CLM and audit standards

Leadership & People Management

Lead and mentor a team of 617 finance professionals

Allocate work, monitor performance & drive team development

Foster a culture of accountability and continuous improvement

Skills & Experience Required

10+ years in Accounts Payable / Finance Operations

Expertise in AP processes, GR/IR, GL & bank reconciliation

Working knowledge of AR processes

Hands-on ERP experience (SAP/Oracle preferred)

Strong analytical, communication & stakeholder management skills

Good understanding of CLM & compliance frameworks

Education

B.Com, M.Com, BBA, MBA or equivalent finance qualification

Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Process Manager Invoice to Pay
Contact Details:
Company: HCL Technologies Ltd
Location(s): Noida, Gurugram

Apply

[Full Time] Cashier executive at Kalyani Motors

Thu, 05 Mar 2026 12:30:00 +0530

Job Description

Key Responsibilities

Billing & Payment Handling

Generate invoices for vehicle sales, spare parts, and service bills.

Collect payments through cash, card, UPI, cheque, or online transfer.

Issue receipts to customers.

Cash Management

Maintain daily cash balance and cash book.

Ensure accurate cash counting at the start and end of the shift.

Deposit cash in bank as per company policy.

System Entry

Enter transactions in ERP / accounting software / Excel.

Maintain proper records of all payments.

Customer Interaction

Assist customers regarding billing queries and payment details.

Provide professional and polite service.

Reports & Documentation

Prepare daily sales and cash reports.

Maintain invoice files and payment records.

Coordination

Coordinate with sales team, service advisors, and accounts department.

Employement Category:
Employement Type: Full time
Industry: Automobile / Auto Ancillaries
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Cashier executive
Contact Details:
Company: Kalyani Motors
Location(s): Bengaluru

Apply

[Full Time] Senior Analyst (Corporate Tax) at SV Professionals

Wed, 04 Mar 2026 07:16:18 +0530

Job Description

Experience Required: 3+ Years

Work Type: Hybrid Model

Week Days: 5 Days

Shift Timing: Morning General Shift

What roles and responsibilities will be performed by the selected candidate

Handling the Review of 1120 Federal forms, Corporate State and City returns.

What will you be doing -

Will train the candidate to understand about our process and help him to understand Federal and state calculations, will train him on state estimate and extension calculations.

Experience Required 3 yrs of relevant US tax experience

What is the expectation from the candidates current role/profile

Exposure on US Business tax returns (Form 1120) including State and City returns.

If interested, do share your updated CV along with the following details

Total Experience:

Years of experience in US Business tax returns (Form 1120):

Current CTC:

Expected CTC:

Notice Period:

Current Location:

Reason for change:
Employement Category:
Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Senior Analyst (Corporate Tax)
Contact Details:
Company: Sv Professional
Location(s): Hyderabad

Apply

[Full Time] Sr. Account Executive at Optival Health

Tue, 03 Mar 2026 12:30:00 +0530

Job Description
Responsibilities:

Accounts Payable Reconciliation
Accounts Receivable Reconciliation
General Ledger (GL) Accounting
Bank Reconciliation Statement (BRS) Preparation

Exp: 5+ years

Qualification: Any degree

or MBA with 2+ years exp in account payable and reconciliation
Employement Category:
Employement Type: Full time
Industry: Retail
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Sr. Account Executive
Contact Details:
Company: Optival Health
Location(s): Hyderabad

Apply

[Full Time] Accountant at Post A Resume Hiring

Sun, 01 Mar 2026 12:30:00 +0530

Job Description
We are currently hiring for "Accountant" post in Ahmedabad.

Company Profile:

Industrial Automation Machinery Manufacture since 1998

Designation: Accountant (JIS126308)
Location: Ramol, Vatva, Ahmedabad
Experience Range: 2.0 To 4.0 yrs
Salary Range: - 3.00 To 3.60 LPA

Job Profile:
We are looking for a detail-oriented and reliable Accountant with at least 2+ years of hands-on experience in Tally. The candidate will be responsible for managing day-to-day accounting operations, statutory compliance, financial record maintenance, and cash handling.

Key Responsibilities:
Manage day-to-day accounting entries in Tally
Maintain purchase, sales, receipts, and payment records
Maintain and reconcile the cashbook on a daily basis
Monitor and manage petty cash transactions
Perform bank reconciliation and ledger scrutiny
Handle GST-related activities (returns, reconciliation, compliance)
Manage TDS calculations, payments, and filings
Prepare financial reports, MIS, and statements
Maintain accurate financial documentation and records
Assist in audits and financial reviews
Monitor outstanding receivables and payables
Ensure compliance with accounting standards and regulations

Required Skills & Qualifications:
Minimum 2 years of experience in Tally
Strong understanding of accounting principles
Knowledge of GST & TDS compliance
Experience with cashbook & bank reconciliation
Proficiency in MS Excel
Good analytical and problem-solving skills
High attention to detail and accuracy
Ability to meet deadlines

Working Hours/ Shift Timings:9:30am to 6:30pm

Interested candidate can send their resume on varsha@postaresume.co.in
Call now on +91- hidden_mobile
Employement Category:
Employement Type: Full time
Industry: Automation
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accountant
Contact Details:
Company: Post A Resume Hiring
Location(s): Ahmedabad

Apply

[Full Time] accounts payable manager at United Cargo Logistic

Wed, 25 Feb 2026 12:30:00 +0530

Job Description
We are looking for an organized accounts payable manager to provide strong leadership to our accounts payable department and to ensure that the department runs smoothly. The accounts payable manager's responsibilities include maintaining accurate records regarding payments to suppliers, processing payments from clients, and training staff members.

To succeed as an accounts payable manager, you should be focused on optimizing department processes and building lasting relationships with others within and outside of the business. You should be knowledgeable, analytical, and decisive with excellent leadership and communication skills.
Employement Category:
Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: accounts payable manager
Contact Details:
Company: United Cargo Logistic
Location(s): Bengaluru

Apply

[Full Time] Accountant, data entry, cashier at Svamitva Infra

Mon, 23 Feb 2026 12:30:00 +0530

Job Description
ant manages, analyzes, and reports an organization's financial transactions, ensuring accuracy, regulatory compliance (GAAP), and financial health. Key duties include reconciling bank statements, preparing balance sheets and income statements, handling tax returns, and managing budgets. They require strong, detailed-oriented skills in accounting software and MS Excel. Key Responsibilities

Financial Reporting: Preparing monthly, quarterly, and annual financial statements (balance sheets, profit/loss).

Reconciliation: Reconciling accounts payable and receivable, and bank statements.

Compliance: Ensuring compliance with tax laws, regulations, and GAAP.

Budgeting & Analysis: Monitoring budgets, forecasting, and analyzing financial data for cost reduction.

Record Keeping: Maintaining accurate financial records, ledgers, and journals.

Auditing: Assisting with internal or external audits and preparing audit documentation. Requirements and Skills

Education: B.Sc. in Accounting, Finance, or a related field.

Experience: Proven experience as an accountant or in a similar role.

Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Sage) and advanced MS Excel skills (pivot tables, Vlookups).

Certifications: CPA or CMA is often preferred.

Attributes: High attention to detail, analytical mindset, and strong organizational skills.

Common Job Titles

Staff Accountant

Senior Accountant

Junior Accountant

Accounts Payable/Receivable Accountant

Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accountant, data entry, cashier
Contact Details:
Company: Mitva
Location(s): Delhi, NCR

Apply

[Full Time] Account Executive at Infinite Polytech

Mon, 23 Feb 2026 12:30:00 +0530

Job Description

Handling daily cash or bank voucher

Bank Reconcillation

Billing work

Account Ledger match

MIS report

Daily day book

Software knowledge about Miracle

Document work

Tds challan, tcs challan, GST data prepare

TDS statement preparation & Payment

GST Return finalization and shared the data with or without CA

Ensure timely compliance with GST, TDS, and other statutory requirements

Coordinate with auditors, consultants, and government authorities when required

Maintain proper documentation and filing of all financial records

Support management with financial data, reports, and analysis as needed

Employement Category:
Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Account Executive
Contact Details:
Company: Infinite Polytech
Location(s): Rajkot

Apply

[Full Time] Account Assistance at Adriyana Services.

Sun, 22 Feb 2026 23:24:00 +0530

Job Description
Key Responsibilities and Duties

Financial Reporting: Preparing monthly, quarterly, and annual financial reports, including balance sheets and profit-and-loss statements.

Bookkeeping & Reconciliation: Maintaining accurate financial records, handling accounts payable/receivable, and reconciling bank statements.

Tax & Compliance: Preparing tax returns, ensuring compliance with local/international regulations (GAAP, IFRS), and preparing for audits .

Analysis & Budgeting: Analyzing financial data to advise on cost reduction, revenue enhancement, and profit maximization.

System Management: Utilizing accounting software (e.g., QuickBooks, SAP, Excel) and implementing automation tools to improve efficiency

Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Account Assistance
Contact Details:
Company: Adriyana Services.
Location(s): Dhamtari,

Apply

[Full Time] Data entry, backend, operation at Svamitva Infra

Sat, 21 Feb 2026 12:30:00 +0530

Job Description
Core Responsibilities of a Data Entry Professional

Input and Update Data: Accurately enter data from paper documents, digital files, or other sources into databases, spreadsheets, or computer systems.

Verify Accuracy: Cross-check entered data against source documents to ensure correctness, completeness, and consistency.

Maintain Records: Regularly update and organize databases, archives, and filing systems to ensure data integrity and easy retrieval.

Error Correction: Identify discrepancies, inconsistencies, or incomplete information and report or correct them promptly.

Document Management: Scan, print, and organize physical or digital documents to support data entry workflows.

Generate Reports: Create and export reports, summaries, and data outputs as needed for analysis or decision-making.

Ensure Data Security: Comply with privacy laws and company policies to protect sensitive or confidential information.

Key Skills and Qualifications

Fast and Accurate Typing: Proficiency in touch typing with high speed and minimal errors.

Attention to Detail: Strong focus on precision to avoid mistakes in data handling.

Technical Proficiency: Familiarity with Microsoft Office (Word, Excel), Google Workspace, databases, and data entry software.

Data Validation: Ability to perform quality checks and use tools like OCR (Optical Character Recognition) for scanned documents.

Time Management & Organization: Efficiently manage multiple tasks and meet deadlines in a structured manner.

Communication Skills: Clear written and verbal communication for reporting issues or coordinating with teams.

Self-Motivation and Focus: Ability to work independently with sustained concentration during repetitive tasks.

Work Environment and Career Outlook

Roles are available in remote, hybrid, or office-based settings across industries such as healthcare, finance, retail, and administration.

Often considered an entry-level position, but can serve as a stepping stone to careers in data analysis, business intelligence, or database management.

Remote data entry jobs are widely available, making this a flexible option for job seekers worldwide.

Note: The demand for accurate, reliable data entry remains strong, especially as organizations increasingly rely on digital systems for operations and decision-making.

AI-
Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Data entry, backend, operation
Contact Details:
Company: Mitva
Location(s): Delhi, NCR

Apply

[Full Time] Accounts Receivable Specialist at Medi Transcare

Thu, 19 Feb 2026 12:30:00 +0530

Job Description
Overview:

As an Account Receivable Specialist, you will be responsible for managing invoicing, payment collection, account reconciliation, and reporting. Your key duties include submitting invoices, following up on overdue payments, resolving discrepancies, and handling write-offs. Additionally, you will ensure accurate TDS deductions and timely receipt of certificates, playing a vital role in maintaining cash flow and minimizing delays while collaborating with internal teams.

Key Responsibilities:

As an Account Receivable Specialist, you will be responsible for:

Invoice Management:

Submit Invoices to customers in a timely manner.

Ensure accuracy of billing details and compliance with company policies.

Payment Collection:

Follow-up on overdue invoices via email, phone calls and written communication and personal visits.

Develop and maintain effective collection strategies to minimize payment delays.

Account Reconciliation:

Reconcile customer accounts to ensure all payments are accounted for.

Investigate and resolve discrepancies in customer accounts

Reporting and Analysis:

Ensure AR aging reports and track payment trends.

Analyse outstanding debts and provide regular updates to management.

Write-off adjustments:

Review aged receivables to identify uncollectable balances or negligible amounts.

Ensure to record write-offs in the accounting system and adjustments are approved by concern authorities.

TDS Follow-up:

Verify TDS deductions on customer payments and communicate discrepancies with customers promptly.

Follow-up with customers for timely receipt of TDS certificates.

Reconcile TDS deductions with account receivable to ensure proper crediting.

Collaboration with internal teams to resolve mismatches between invoices and TDS amounts.

Required Skills:

Excellent Communication and Interpersonal Skills.

Resource management, technical coordination, and reporting.

Proficiency in accounting software, CRM systems, MS Office- Outlook, Advanced Excel and Knowledge of SAP.

Strong client management, service coordination skills.

Strong Analytical, problem-solving skills.

Employement Category:
Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accounts Receivable Specialist
Contact Details:
Company: Medi Transcare
Location(s): Ahmedabad

Apply

[Full Time] Cash Executive at Kalyani Motors

Wed, 18 Feb 2026 16:36:12 +0530

Job Description
!Greetings from Kalyani Motors Pvt Ltd !!
Openings For Position : Cashier
Role : Responsible for processing cash, debit, credit and check transactions using a cash register or other point of sales system.
Qualification: Any Graduation
Company : Kalyani Motors (Authorized Dealers for Maruti Suzuki)
Salary: 18K Gross +OT +Incentives
Interview Location:- JP Nagar , Horamavu,
Mysore Road Junction 24/1 & 25/1, Near Nayandahalli Signal, Bengaluru, Karnataka 560039
https://goo.gl/maps/pY5WzTPPq8WowHK36
For further details contact *Anitha - HR :- hidden_mobile
Employement Category:
Employement Type: Full time
Industry: Automobile / Auto Ancillaries
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Cash Executive
Contact Details:
Company: Kalyani Motors
Location(s): Bengaluru

Apply

[Full Time] Senior Accounts Manager in Dubai UAE at Work In Dubai Travels

Tue, 17 Feb 2026 12:30:00 +0530

Job Description
A Senior Accountant manages daily accounting operations, ensures GAAP-compliant financial reporting, performs reconciliations, and conducts variance analysis. They oversee month-end/year-end closing, support audits, and often supervise junior staff. Key requirements include a Bachelor's in Accounting/Finance, 5+ years of experience, proficiency in ERP systems/Excel, and strong analytical skills.
Key Responsibilities and Duties

Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements, including balance sheets and profit & loss statements. Conduct variance analysis to explain budget deviations.

General Ledger & Reconciliations: Manage general ledgers, reconcile bank accounts, and reconcile accounts payable/receivable sub-ledgers.

Compliance & Internal Controls: Ensure compliance with GAAP and local tax regulations. Develop and maintain internal controls to protect company assets.

Month-End/Year-End Close: Lead the closing process, ensuring timely and accurate entries.

Audit Support: Coordinate with external auditors and prepare necessary audit schedules.

Supervision: Provide training, coaching, and direction to junior accountants and bookkeepers.

Process Improvement: Identify inefficiencies and implement process improvements in accounting systems.

Direct- Zoom Interview / Calling Interviews
Employment Visa
Jobs Preferred Location: Dubai, UAE (Not in India)
Salary: Depending on the interview,
Facilities: Accommodation & Transportation Medical, Food etc.
Send me CV: WhatsApp / Email /Telegram /Call me

CONTACT NO :+91-hidden_mobile/ hidden_mobile ( Ak Gupta)

Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Senior Accounts Manager in Dubai UAE
Contact Details:
Company: Work In Dubai Travels
Location(s): Andhra Pradesh,

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[Full Time] Compliance Officer at Fw Futureswings

Mon, 16 Feb 2026 12:30:00 +0530

Job Description
A Compliance Officer ensures a company operates within legal, regulatory, and internal policy boundaries to prevent illegal, unethical, or improper conduct. Key duties include designing compliance programs, conducting audits, training employees, managing risks, and reporting to senior management. They safeguard the organizations reputation by identifying, investigating, and mitigating compliance breaches.

Regulatory Compliance: Interpret and implement laws, regulations, and industry standards to ensure company compliance.

Risk Assessment: Identify, assess, and manage potential compliance risks associated with business operations .

Policy Development: Draft, update, and implement internal policies and procedures.

Internal Auditing: Conduct regular audits of processes, documents, and practices to identify weaknesses.

Training & Education: Educate employees on compliance regulations, ethical conduct, and the consequences of non-compliance.

Investigation & Reporting: Investigate potential compliance issues,, recommend corrective actions, and report findings to senior management or the board.

Stakeholder Management: Collaborate with legal, risk, and business units, as well as external regulators.

Analytical skills

Leadership skill

Communication skills

Problem solving skills

Auditing and monitoring skills

Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Compliance Officer
Contact Details:
Company: Fw Futureswings
Location(s): Bengaluru

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[Full Time] Accountant at Svamitva Infra

Tue, 10 Feb 2026 12:30:00 +0530

Job Description
Data Entry Operator

We are currently hiring a reliable and detail-oriented Data Entry Operator to join our growing team. The ideal candidate will be responsible for accurately entering, updating, and maintaining data in our systems while ensuring confidentiality and efficiency in daily operations.

We are hiring for data entry, cashier, finance, accountant in the bank. To apply call Nisha Sharma-hidden_mobile
Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Accountant
Contact Details:
Company: Mitva
Location(s): Delhi, NCR

Apply

[Full Time] Trc Engineer at Calibehr

Tue, 10 Feb 2026 10:01:29 +0530

Job Description

The TRC Engineer is the owner to analyse and repair defective Modules (ATM/BNA )

The Engineer will make repairs and replace components.

The engineer will Dismantle, repair, assemble, test & Trouble shoot (Electronics and electromechanical

Responsible for using tools given to them for repair

Ensure service and repair according to company quality standards, do not deviate regular repair process

Involve repair process improvement activities

Strictly follow abide company policies and work ethics

Knowledge in Technical

Ability to identify and communicate technical problems by using logical troubleshooting techniques

Share feedback on repairs and faults root cause analysis

Provide technical support to other groups and co-workers.

Job Location: - Chennai

Qualification:

Passed a from a reputed/Govt /Recognized by Govt/Private firm

Diploma or ITI on electrical or electronics engineering

Employement Category:
Employement Type: Full time
Industry: Logistics / Courier / Transportation
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Trc Engineer
Contact Details:
Company: Calibehr Business
Location(s): Chennai

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[Full Time] Property Accountant at Gallagher And Mohan

Fri, 06 Feb 2026 14:13:41 +0530

Job Description
Job Title: Property Accountant, Yardi, Commercial Properties

Location: Remote

Position Type: Full-Time

Introduction:
We are seeking a highly skilled and experienced Property Accountant to join our dynamic team. The ideal candidate will be responsible for end-to-end accounting and financial reporting for a portfolio of commercial properties. This role requires strong knowledge of commercial real estate accounting, lease structures, reconciliations, and month-end close processes. The ideal candidate is detail-oriented, deadline-driven, and comfortable working with property management systems.

Scope

Full-cycle accounting for commercial properties

Month-end close, journal entries, and financial statements

Lease accounting including rent, CAM, recoveries, and straight-line rent

Bank and balance sheet reconciliations

AP/AR review and coordination with property managers

Budget support, variance analysis, and audit assistance

Software

Must have Yardi experience - non-negotiable.

Proficient in MS Office.

Required Education and Experience:

Must have CPA/CA/MBA degree in accounting, Finance or related field.

6+ years of total experience in RTR, GL profile. Strong accounting knowledge.

3+ years of experience as property accountant (Commercial Accounting is must), preferably in the real estate or property management sector.

Proficiency in accounting software Yardi and Microsoft Office Suite, particularly Excel.

Strong analytical skills with attention to detail and accuracy.

Excellent communication and interpersonal skills, with a focus on customer service.

Ability to work independently and manage multiple priorities in a fast-paced environment.

Knowledge of real estate accounting principles and regulations is must.

Employement Category:
Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Property Accountant
Contact Details:
Company: Gallagher And Mohan
Location(s): Delhi, NCR

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[Full Time] Finance Analyst at Ntech It Solutions

Fri, 06 Feb 2026 12:30:00 +0530

Job Description
JOB DESCRIPTION

Role Overview

We are seeking contract FP&A Analysts to support our annual financial planning cycle during the implementation of Adaptive, our new enterprise planning platform. This role will partner closely with senior FP&A team members to execute planning activities, ensure data completeness and accuracy, and support analysis during a critical transition year

This is a hands-on role suited for analysts who are detail-oriented, analytically strong, and comfortable working in structured, instruction-driven environments while applying sound financial judgment.

Key Responsibilities

Planning & System Support

Perform data entry and updates in Adaptive based on defined planning instructions and assumptions

Support plan builds, forecasts, and scenario iterations under guidance from senior FP&A team members

Assist with system testing, validation, and reconciliation during planning cycles

Data Quality & Validation

Review planning inputs for completeness, consistency, and reasonableness

Identify gaps, inconsistencies, or potential issues in submitted data

Reconcile Adaptive outputs to source data and supporting schedules

Analysis & Insight Support

Perform variance analysis between plan, forecast, and prior periods

Support margin, headcount, and cost analysis as directed

Prepare summary views or supporting analyses for FP&A leadership review

Process & Documentation

Follow documented planning processes and timelines

Help document issues, assumptions, and resolutions during the planning cycle

Support continuous improvement of planning workflows during implementation

Required Qualifications

  25 years of experience in FP&A, financial analysis, or corporate finance

  Strong Excel skills and comfort working with large data sets

  Experience supporting budgets, forecasts, or financial models

  High attention to detail with strong analytical judgment

  Ability to follow structured instructions while flagging issues proactively

  Comfortable working in fast-paced, deadline-driven environments
Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Finance Analyst
Contact Details:
Company: Ntech It Solutions
Location(s): Bengaluru

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[Full Time] Senior Accounts Manager at Workfreaks

Fri, 06 Feb 2026 12:30:00 +0530

Job Description
We are looking for a young and smart Male Accountant to join our pharmaceutical distribution company based in RA Puram, Chennai. Requirements:

Experience: 5 years (preferably in the pharmaceutical or healthcare industry)

Education: B.Com or equivalent

Skills: Good knowledge of accounting principles, Tally or relevant software, GST, invoicing, and basic Excel Must be proactive, detail-oriented, and responsible

"Candidate should have experience from medical side only"
Employement Category:
Employement Type: Full time
Industry: Hospitality
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Senior Accounts Manager
Contact Details:
Company: Workfreaks Business
Location(s): Chennai

Apply

[Full Time] Systems Insurance at Artech infosystem

Fri, 06 Feb 2026 09:27:23 +0530

Job Description
System Insurance Executive / Analyst

Location: Hyderabad / Bangalore
Work Mode: Hybrid
Experience: 12 Years
Shift Timing: 11:00 AM 8:00 PM

Job Description

We are looking for a System Insurance Executive / Analyst with 2 years of experience in the insurance domain to support the migration of insurance policies from a legacy system to the Guidewire platform. This role requires a good understanding of insurance concepts and terminology and close collaboration with technical and business teams.

Key Responsibilities

Support conversion of insurance policies from legacy systems to Guidewire

Understand and analyze insurance processes and policy data

Work on system-related insurance tasks and documentation

Track and manage tasks, defects, and requirements using JIRA

Coordinate with internal teams to ensure smooth system transition

Participate in testing, validation, and issue resolution activities

Required Skills & Experience

2 years of experience in the insurance domain

Strong understanding of insurance terminology and processes

Working knowledge of JIRA for task and issue tracking

Willingness to learn new systems and tools

Nice to Have

Exposure to Guidewire applications (training will be provided)

Experience with system migration or insurance platforms

Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Systems Insurance
Contact Details:
Company: Artech Infosystems
Location(s): Bengaluru

Apply

[Full Time] Chartered Accountant at Gallagher And Mohan

Wed, 04 Feb 2026 12:30:00 +0530

Job Description
Dear Candidate,

Greetings from Gallagher & Mohan Pvt. Ltd!

Thank you for your interest in joining our team. We wanted to let you know that we have received your application for one of the open positions within our organization

We are excited to move forward and would like to share the next steps in the process for the same.

Apply via the following link: https://gallagherandmohan.keka.com/careers/jobdetails/39087

Our team will review your resume.
If shortlisted, you will be contacted for a virtual interview.
We appreciate your interest in Gallagher & Mohan, and we look forward to reviewing your application!

Warm Regards,

Recruitment Team
Human Resource Department

Email hidden_email

LinkedIn Mohit Aggrawal
Employement Category:
Employement Type: Full time
Industry: Accounting & Auditing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Chartered Accountant
Contact Details:
Company: Gallagher And Mohan
Location(s): Delhi, NCR

Apply

[Full Time] Financial Controller at Saikor Security

Tue, 03 Feb 2026 12:30:00 +0530

Job Description
We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Controller responsibilities will also include financial risk management.

Responsibilities

Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition

Coordinate and direct the preparation of the budget and financial forecasts and report variances

Prepare and publish timely monthly financial statements

Coordinate the preparation of regulatory reporting

Research technical accounting issues for compliance

Support month-end and year-end close process

Ensure quality control over financial transactions and financial reporting

Manage and comply with local, state, and federal government reporting requirements and tax filings

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Additional controller duties as necessary
Employement Category:
Employement Type: Full time
Industry: Fertilizers / Pesticides
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Financial Controller
Contact Details:
Company: Saikor Security
Location(s): Bengaluru

Apply

[Full Time] Hiring for International Voice Process at Waterleaf Consultants

Sat, 31 Jan 2026 23:13:55 +0530

Job Description

Hiring for International Voice Process

Eligibility - Any Graduate/ Post Graduate with minimum 4 years of Experience into B2B Collections(DSO+Portfolio Handling)

CTC- 6.50 LPA

US Night Rotational Shifts WFO
5 Days Working/ 2 Rotational Week Off

1 Way Transportation Provided

Work Location - Uppal/Hafeezpet

Rounds Of Interview - HR, Ops 1, Ops 2

HR VANI-hidden_mobile

HR SHIVA-hidden_mobile

HR KRISH-hidden_mobile

Employement Category:
Employement Type: Full time
Industry: BPO / Call Center
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Hiring for International Voice Process
Contact Details:
Company: Waterleaf Consultants
Location(s): Hyderabad

Apply

[Full Time] Hiring for Voice Process for an MNC Company at Waterleaf Consultants

Fri, 30 Jan 2026 18:28:48 +0530

Job Description
Greetings of the Day!!

We're Hiring for one of the leading MNC Company!!

Eligibility : Any Graduate/Post Graduate with Minimum 1 Year to Maximum 4 Years of International Voice Calling Experience into Customer Support/Technical Support

Max CTC : 5.50 LPA[20%Hike on last drawn fixed CTC]

5 Days Working
2 Rotational week off
US Night Rotational shifts
2 way Transportation provided

Location : Hyderabad

Note : Only Immediate Joiners

If Interested kindly drop your Resume or you can call to below mentioned number
hidden_mobile

Thanks & Regards
HR Subhashini
hidden_mobile
Subhashini@waterleafgroup.in
Employement Category:
Employement Type: Full time
Industry: BPO / Call Center
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Hiring for Voice Process for an MNC Company
Contact Details:
Company: Waterleaf Consultants
Location(s): Hyderabad

Apply

[Full Time] Cost Management at Foxconn Hon Hai

Fri, 30 Jan 2026 14:12:18 +0530

Job Description
Dear Candidate,

We are pleased to inform you that you have been shortlisted for the interview with Foxconn Hon Hai (CCMS). Please find the details below:

Date: 31st Jan 2026
Time: 8.30am to 10am
Mode: Off Campus Interview
Location: Vel Tech Rangarajan Dr. Sagunthala R&D Institute of Science and Technology, Avadi

Job Summary

Responsible for supporting daily operations and cost management of the campus, including food, accommodations, security, general affairs, emergency response, and asset management. This role requires strong organizational, communication, and problem-solving skills, with the ability to work independently and coordinate across departments to ensure efficient and compliant operations.

Roles and Responsibilities:

Assist in overseeing daily campus operations including food, accommodations, security, general affairs, and emergency response.

Collaborate with departments to resolve contract, process, system, and accounting issues in compliance with group policies.

Monitor service quality, participate in satisfaction surveys, and follow up on improvement actions.

Assist in developing the annual operating budget and monitoring expenditures to ensure cost control.

Participate in campus projects, assisting from planning to execution.

Carry out asset management tasks including asset registration, tagging, movement and disposal tracking, supporting regular inventories, and ensuring data accuracy

Bring the documents listed below:

Resume

Aadhar Card

PAN Card

Bank Passbook Copy / Cancelled Cheque

Passport Size Photo

Appointment Letter and Salary Increment Letter from Previous Employer

Experience and Relieving Letters from All Previous Employers (Including Most Recent Company)

Educational Documents (10th Mark Sheet up to Diploma/Degree Consolidated Mark Sheets, Provisional Certificate, Diploma/Degree Certificate, and Course Completion Certificate)

Bank Statement for the Last 3 Months

Salary Slips for the Last 3 Months

PF Service History (Mandatory, if PF deductions were applicable)

Best Regards,

Madhumitha C

HR at Foxconn Hon Hai
Employement Category:
Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Cost Management
Contact Details:
Company: Foxconn Hon Hai
Location(s): Chennai

Apply

[Full Time] Senior Accounts Executive at The Real Placements

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

Job Description
Key Responsibilities

Accounting Operations: Overseeing daily activities, including accounts payable/receivable, general ledger entries, and bank reconciliations.

Financial Reporting: Preparing monthly closing,, financial statements, and reports.

Compliance: Ensuring adherence to financial regulations and company policies.

Analysis: Providing financial data and insights for management decision-making.

Auditing: Coordinating with internal and external auditors.

Required Qualifications & Skills

Education: Bachelor's degree in Accounting, Finance, or a related field.

Experience: Minimum 47+ years in accounting or finance roles.

Technical Skills: Proficiency in accounting software like Tally ERP and MS Office.

Soft Skills: Strong analytical, problem-solving, and attention-to-detail skills.

Employement Category:
Employement Type: Full time
Industry: Printing / Packaging
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Senior Accounts Executive
Contact Details:
Company: The Real Placements
Location(s): Vadodara

Apply

[Full Time] Collections Executive at Bajaj Finance Limited

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

Job Description

Job Purpose
This position is open with Bajaj Finance ltd. Culture Anchor: Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effort Own It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity

Duties and Responsibilities
To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Meeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire Debt Management Services structure in letter and sprits. Ensure that the Debt Management Services agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring Debt Management Services agencies and Debt Management Services executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

Required Qualifications and Experience
People Management skills.

Share your Updated Resume To this WhatsApp Number (hidden_mobile)

Employement Category:
Employement Type: Full time
Industry: NBFC ( Non Banking Financial Services )
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Collections Executive
Contact Details:
Company: Bajaj Finance Limited
Location(s): Anand,

Apply

[Full Time] Collections Manager at Inspyre Innovations

Thu, 29 Jan 2026 12:30:00 +0530

Job Description
Work from homepreparing your own computerEnglish speakers
You need to have your own collection teamat least 5 members, and all employees must have computers with cameras. Supervising a team of collectors to meet targets
Employement Category:
Employement Type: Full time
Industry: FinTech
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Collections Manager
Contact Details:
Company: Inspyre Innovations
Location(s): Arwal,

Apply

[Full Time] Performance Measurement Analyst - Reporting at Aquilasys Consultancy

Wed, 28 Jan 2026 21:23:08 +0530

Job Description

This is Chetan Jain from Aquilasys Inc.

I reviewed your profile and believe your background aligns well with an open position we have for a Performance Measurement Analyst - Reporting based in Hyderabad.

Please review the position details below:

Job Title: Performance Measurement Analyst - Reporting

Location: Hyderabad

Shift: EMEA Shift

Experience: 6+ years

Role Summary: We are looking for a candidate to provide performance and reporting services to Asset Managers and Institutional clients. This includes state-of-the-art performance and risk calculations delivered online or through a wide range of reports (Accounting packs, Factsheets, Investment reviews, data feeds).

Key Responsibilities:

Performance Analysis: Understand and conduct thorough analysis on performance reporting for investment groups. Construct reports involving performance checks, risk figures, Total NAV returns, performance breakdowns, and attribution.

Liaison Role: Act as a link between product and technology teams to coordinate trade delivery enhancements. Act as a liaison between clients and the development team to evaluate specifications.

Documentation: Create and maintain support documentation for clients and internal teams (Accounting Packs, Management reporting).

Business Analysis: Analyze current processes, identify gaps in workflows, research system defects, and recommend solutions.

Implementation: Assist the business unit with developing business cases outlining problems, opportunities, risks, and potential benefits of new solutions. Work in conjunction with the Core team to document steps for technical evaluations.

Requirements & Competencies:

Education: Masters Degree from an accredited college or university. Advanced degree or CFA is a plus.
Experience: 6+ years of experience in Business Analysis, specifically onboarding to new technology platforms within Financial Services/Performance Reporting.
Technical: Proficiency with Microsoft Office (Word, Excel, PowerPoint). Hands-on experience with financial tools and UAT analysis is preferred.
Soft Skills: Effective communication and interpersonal skills. Ability to interpret business requirements into clear functional documents for development and QA teams.
If you are interested in this opportunity, please reply with your updated resume and the best time to connect.

Thanks & Regards,

Chetan Jain

Lead Talent Acquisition Specialist
Contact Number: +91 hidden_mobile
Aquilasys Inc.

Consulting Technology Outsourcing
MWBE & SBE Certified
Employement Category:
Employement Type: Full time
Industry: Investment Banking / Venture Capital / Private Equity
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Performance Measurement Analyst - Reporting
Contact Details:
Company: Aquilasys Consultancy
Location(s): Hyderabad

Apply

[Full Time] Treasury / Corporate Finance Professional at Talentco Hr Services

Sat, 24 Jan 2026 12:30:00 +0530

Job Description
Job Title: Treasury / Corporate Finance Professional
Location: Baroda / Ahmedabad
Industry: Bank / NBFC / Corporate Treasury
Qualification: Any Post-Graduate (Finance Preferred)
Experience Required: 8- 10 Years
Budget: Up to 25 LPA

JOB OVERVIEW

We are seeking experienced candidates for a Treasury / Corporate Finance role that involves coordinating with banks and NBFCs, handling working capital, debt management, and supporting financial planning. The role ensures smooth liquidity management, compliance, and provides financial insights for business decision-making.

KEY RESPONSIBILITIES

Manage treasury operations, cash flow planning, and liquidity management.

Handle corporate finance activities including funding, debt management, and financial structuring.

Coordinate with banks, NBFCs, and financial institutions for various capital requirements.

Prepare financial analysis, MIS reports, and support strategic financial decisions.

Ensure compliance with internal financial policies and regulatory requirements.

CANDIDATE PROFILE

8- 10 years of experience in Banking / NBFC / Corporate Finance roles.

Strong understanding of treasury operations and corporate finance functions.

Excellent communication, analytical, and stakeholder management skills.

Candidates preferably from Baroda or Ahmedabad.

Employement Category:
Employement Type: Full time
Industry: Banking
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Treasury / Corporate Finance Professional
Contact Details:
Company: Talentco Hr Services
Location(s): Ahmedabad

Apply

[Full Time] Senior Accountant at Orbitouch Outsourcing

Fri, 23 Jan 2026 16:08:55 +0530

Job Description
urgent hiring Senior Accountant

Location -Bangalore

Position: Senior Accountant

Experience Required: 67 Years

Salary: upto 6 lpa (Depends on interview)

Working Days- 6 days

Job Summary:

We are looking for a Senior Accountant to handle day-to-day accounting operations and ensure full compliance with statutory and regulatory requirements. The candidate should be hands-on, detail-oriented, and experienced in managing end-to-end accounting functions.

Key Responsibilities:

Maintain books of accounts independently
Handle GST returns, TDS, and statutory compliance
Vendor and client reconciliation
Billing, invoicing, and follow-ups
Coordination with Chartered Accountants and Auditors
Preparation of MIS reports and financial statements
Ensure accuracy and timely reporting of financial data
Mandatory Skills:

Tally & Excel knowledge is mandatory
Additional Skills:

Strong knowledge of GST compliance and accounting standards
High level of attention to detail and accuracy
Good coordination and communication skills
Preferred Candidate Profile:

67 years of relevant accounting experience
Ability to handle work independently
Local candidates from Bangalore preferred due to urgency
Thanks & Regards
HR. Munisha Thakur
Ph No:- hidden_mobile
Email Id:- Munisha@orbitouch-hr.com
Orbitouch Outsourcing Pvt Ltd
Employement Category:
Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Senior Accountant
Contact Details:
Company: Orbitouch Outsourcing
Location(s): Anantpur,

Apply

[Full Time] Sap S/4hana Fi Accounting at Ara Resources

Fri, 23 Jan 2026 11:06:15 +0530

Job Description
Role Summary
We are hiring an experienced SAP FI S/4HANA Accounting professional to design, build, and configure SAP financial applications that support complex business processes. This role requires deep functional expertise in SAP FI and SAP FI S/4HANA Accounting, along with the ability to act as a subject-matter expert, guide teams, and influence key project decisions.

Key Responsibilities

Act as a Subject Matter Expert (SME) for SAP FI S/4HANA and SAP FI S/4HANA Accounting implementations.

Design, configure, and optimize SAP FI solutions aligned with business and regulatory requirements.

Lead and collaborate with cross-functional teams (CO, MM, SD, ABAP, Data, and Integration teams).

Own and contribute to key functional and architectural decisions.

Translate business requirements into functional and technical specifications.

Support SAP FI S/4HANA Accounting scenarios including real-time replication, reconciliation, and harmonization.

Monitor project progress, identify risks, and ensure alignment with business objectives.

Facilitate knowledge-sharing sessions and mentor junior team members.

Must-Have Qualifications

Minimum 5+ years of hands-on experience in SAP FI S/4HANA Accounting.

Strong expertise in SAP S/4HANA SAP FI S/4HANA Accounting concepts and configurations.

Solid understanding of financial accounting principles (GL, AP, AR, Asset Accounting).

Experience integrating SAP FI with other SAP modules and third-party systems.

Ability to analyze business processes and recommend scalable SAP solutions.

Full-time 15 years of education.

Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Sap S/4hana Fi Accounting
Contact Details:
Company: Ara Resources
Location(s): Bengaluru

Apply

[Full Time] Account Executive at Skill Connect

Thu, 22 Jan 2026 12:30:00 +0530

Job Description
Account Executive

Location : Harni (Vadodara)

Experience : 1 to 5 Years in Tally Accounts

Salary : 18,000/- to 20,000/- PM

Timing : 10 AM to 6 PM

Bachelor's degree in Commerce, Accounting, or a related field
Proficiency in Tally ERP and Microsoft Excel is a must
Manage day-to-day accounting operations using Tally ERP
Proficiency in Tally Software ,Good in Excel Formulas, Good knowledge accounting principles

For Information Contact Details : Smruti Kachhiya (HR)

Share resume on What's app - hidden_mobile & hidden_mobile

Mail - hidden_email
Employement Category:
Employement Type: Full time
Industry: Engineering / Construction
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Account Executive
Contact Details:
Company: Skill Connect
Location(s): Vadodara

Apply

[Full Time] Account Executive at Orbitouch Outsourcing

Wed, 21 Jan 2026 12:30:00 +0530

Job Description
Urgent hiring for Account executive

Location-Ramesh Nagar
Profile- Accounts Executive
Experience- 2+ years
ctc- upto- 3-3.6 Lpa
Working Days- 5 days

Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliations

Preparation and Filing GST and TDS.

Tax Audit, Statutory Audit, GST Audit

Finalization of Books, Balance sheet, Profit and Loss account

Account Receivable, Account Payable

Note:

Strong knowledge of TDS, GST, and other statutory compliances.

Proficiency in accounting software - Tally

Proficiency in MS Office.

Strong understanding of bookkeeping practices and principles.

Good communication skills and the ability to work as part of a team.

Thanks & Regards
HR. Munisha Thakur Ph No:- hidden_mobile Email Id:- hidden_email Orbitouch Outsourcing Pvt Ltd
Employement Category:
Employement Type: Full time
Industry: Internet / E-Commerce
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Account Executive
Contact Details:
Company: Orbitouch Outsourcing
Location(s): Delhi, NCR

Apply

[Full Time] Account Manager at Jobs Territory Hiring

Tue, 20 Jan 2026 10:51:02 +0530

Job Description
Position: Account Manager
Function: Presales
Experience: 0 to 3 Years
CTC: 3LPA to 4.80LPA
Location: Bangalore
No Of openings: 30

Company Name: NAMBIAR BUILDERS.

Key Responsibilities:
We are seeking a motivated and experienced Pre-Sales Team
Member to join our team at Nambiar Builder. The ideal candidate will be primarily
responsible for managing and converting inbound leads, including calls and inquiries,
into successful Site Visits and client engagements. This role is ideal for someone with
excellent communication skills who can effectively understand client needs and
articulate how Properties of Nambiar Builder's can meet those needs.

Managing Calls && Prospect generation: Conduct high volume outbound / inbound
calls to clients and introduce our real estate Properties and offerings. Engage in
meaningful conversations, clarify information and understand client needs.
Prospect Generation && Information Sharing: Possess detailed knowledge of the
Nambiar Properties and provide accurate information about available properties,
including features, amenities, pricing etc.
Follow-Up: Perform follow-up calls in a timely manner to nurture leads, warm-up
existing old leads and provide additional information as needed.
Scheduling Site visits: Convert the customers into prospect and schedule Site Visits
for the properties. Demonstrate an aptitude for sales, be able to ask for the next site
visit.
CRM Management: Maintain accurate and up-to-date records of Calls, Leads,
interactions, and client details in the CRM system (Salesforce) as per the SOP.
Target-oriented: Strong ability to achieve/ overachieve weekly targets and earn
higher incentives. Both quantitative && qualitative targets should be met.
Collaboration: Work closely with the Sales, Marketing, and Site Office teams to
ensure seamless onboarding and client satisfaction for all Site Visits.
Customer Service: Be the face of the brand && establish a positive rapport. Deliver

exceptional customer service by addressing client concerns, answering questions,
and always maintain highest brand value of Nambiar Builders

What We Offer:
Competitive salary commensurate with experience.
Opportunities for professional development and career advancement.
A collaborative and supportive work environment.

If you are a customer-focused professional with a passion for excellence in the real estate
industry, we invite you to apply for the Account Manager Presales position at Nambiar
Builders Pvt Ltd.

PRIYANKA

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Employement Category:
Employement Type: Full time
Industry: Real Estate
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Account Manager
Contact Details:
Company: Territory Hiring
Location(s): Bengaluru

Apply

[Full Time] Financial Assistant at asta crs pvt ltd

Mon, 19 Jan 2026 12:30:00 +0530

Job Description
Role Summary:
Support day-to-day finance and accounting operations, including reporting, reconciliations, and documentation.

Key Responsibilities:

Assist with accounting entries, AP/AR, and invoicing

Support monthly reports and bank reconciliations

Track budgets and expenses

Maintain financial records and audit documentation

Provide general finance team support

Requirements:

Bachelors degree in Finance, Accounting, or related field

02 years of experience (fresh graduates welcome)

Basic accounting knowledge and Excel skills

Strong attention to detail and willingness to learn.

Preferred (Nice to Have)

Familiarity with accounting software (e.g., SAP, Oracle, QuickBooks, Tally)

Knowledge of basic tax and compliance concepts

Progress toward professional certifications (CPA, ACCA, CMA, etc.)

Employement Category:
Employement Type: Full time
Industry: IT Services & Consulting
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Financial Assistant
Contact Details:
Company: asta crs pvt ltd
Location(s): Chennai

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[Full Time] Senior Accountant at Orbitouch Outsourcing

Sat, 17 Jan 2026 12:30:00 +0530

Job Description
urgent hiring for Senior Accountant

Location: Head Office Bangalore, Whitefield

Position: Senior Accountant

Experience Required: 7 Years

Salary: upto 6 lpa (Depends on interview)

Working Days- 6 days

Key Responsibilities:

Maintain books of accounts independently

Handle GST returns, TDS, and statutory compliance

Vendor and client reconciliation

Billing, invoicing, and follow-ups

Coordination with Chartered Accountants and Auditors

Preparation of MIS reports and financial statements

Ensure accuracy and timely reporting of financial data

Thanks & Regards
HR. Munisha Thakur
Ph No:- hidden_mobile
Email Id:- Munisha@orbitouch-hr.com
Orbitouch Outsourcing Pvt Ltd
Employement Category:
Employement Type: Full time
Industry: Engineering / Construction
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Senior Accountant
Contact Details:
Company: Orbitouch Outsourcing
Location(s): Bengaluru

Apply

[Full Time] Performance Measurement Analyst at Aquilasys Consultancy

Sat, 17 Jan 2026 12:30:00 +0530

Job Description
This is Chetan Jain from Aquilasys Inc.

I reviewed your profile and believe your background aligns well with an open position we have for a Performance Measurement Analyst - Reporting based in Hyderabad.

Please review the position details below:

Job Title:Performance Measurement Analyst - Reporting

Location:Hyderabad

Shift:EMEA Shift

Experience:6+ years

Role Summary: We are looking for a candidate to provide performance and reporting services to Asset Managers and Institutional clients. This includes state-of-the-art performance and risk calculations delivered online or through a wide range of reports (Accounting packs, Factsheets, Investment reviews, data feeds).

Key Responsibilities:
Performance Analysis:Understand and conduct thorough analysis on performance reporting for investment groups. Construct reports involving performance checks, risk figures, Total NAV returns, performance breakdowns, and attribution.
Liaison Role:Act as a link between product and technology teams to coordinate trade delivery enhancements. Act as a liaison between clients and the development team to evaluate specifications.
Documentation:Create and maintain support documentation for clients and internal teams (Accounting Packs, Management reporting).
Business Analysis:Analyze current processes, identify gaps in workflows, research system defects, and recommend solutions.
Implementation:Assist the business unit with developing business cases outlining problems, opportunities, risks, and potential benefits of new solutions. Work in conjunction with the Core team to document steps for technical evaluations.

Requirements & Competencies:
Education:Masters Degree from an accredited college or university. Advanced degree or CFA is a plus.
Experience:6+ years of experience in Business Analysis, specifically onboarding to new technology platforms within Financial Services/Performance Reporting.
Technical:Proficiency with Microsoft Office (Word, Excel, PowerPoint). Hands-on experience with financial tools and UAT analysis is preferred.
Soft Skills:Effective communication and interpersonal skills. Ability to interpret business requirements into clear functional documents for development and QA teams.
If you are interested in this opportunity, please reply with your updated resume and the best time to connect.

Thanks & Regards,

Chetan Jain

Lead Talent Acquisition Specialist
Contact Number: +1 hidden_mobile / +91 hidden_mobile
Aquilasys Inc.

Consulting Technology Outsourcing
MWBE & SBE Certified
Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Performance Measurement Analyst
Contact Details:
Company: Aquilasys Consultancy
Location(s): Hyderabad

Apply

[Full Time] Staff Accountant at Dhanvantarilokasiri

Wed, 14 Jan 2026 12:30:00 +0530

Job Description
We are looking for a Staff Accountant to manage general accounting and financial processes of our company.

Youll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties (e.g. responding to clients via email and handling invoices).

Ultimately, you will ensure the companys finances run smoothly.

Responsibilities

Maintain and update accounting records and files

Analyze budgets and create expense reports

Examine tax policies and handle tax payments and returns

Meet with clients to discuss confidential accounting issues

Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)

Reconcile bank statements

Analyze transactions with internal and external stakeholders

Conduct month-end and year-end closures

Prepare documents for audits

Advise clients on financial issues via email or phone

Apply new accounting policies and ensure compliance with rules and regulations

Report to the Accounting Manager and work to improve financial processes
Employement Category:
Employement Type: Full time
Industry: Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Staff Accountant
Contact Details:
Company: Dhanvantarilokasiri
Location(s): Bengaluru

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[Full Time] Vice President Accounts and Controls at Orbitouch Outsourcing

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

Job Description

Location: Chennai

Profile: Vice President Accounts and Controls

Experience- 15+ years

Ctc- upto 30 lpa

Working days-6 days (9:30am-6pm/ 10 am -6:30 pm)

Website-

Role Overview:

The Vice President Accounts & Controls will be a key strategic leader responsible for overseeing theentire Accounting, Controls and finance function of the Group, including project budgets, controls, accounting, taxation, audits, compliance, financial planning, treasury and loan management. The role demands strong expertise inmost control, cash flow management, particularly forreal estate and capital-intensive businesses.

Key Responsibilities

Project Controls and MIS Systems

Develop and implementstrong control systems to monitor projects and ensure project profitability.

Manage project cashflows with project accruals

Lead budgeting, forecasting, and MIS across projects.

Key Responsibilities

Strategic Financial Leadership

Develop and implementgroup-wide financial strategies, policies, and controls.

Provide financial insights fornew projects, expansions, land acquisitions, and investments.

Lead budgeting, forecasting, and MIS across all group companies.

Loan & Debt Management

Manage allexisting and new loans, including:

Sanction, documentation, disbursement, and compliance

Interest optimization and restructuring

Timely servicing of principal and interest

Maintain strong relationships withbanks, NBFCs, and lenders.

Monitor covenants and ensure zero-default status.

Treasury & Fund Management

Overseetreasury operationsand cash flow management across group companies.

Ensure optimal utilization of funds and liquidity planning.

Manage inter-company funding and cash pooling.

Monitor fund deployment aligned with approved budgets and project timelines.

Accounts, Audit & Compliance

Oversee end-to-endaccounts and finance operationsincluding:

Finalization of accounts

Consolidation of group financials

Statutory, internal, and tax audits

Ensure compliance with:

Companies Act

Income Tax, GST, TDS

RERA (for real estate entities)

Other industry-specific regulations

Liaise with auditors, tax consultants, and regulatory authorities.

Taxation & Risk Management

Leaddirect and indirect tax planningfor the Group.

Ensure tax optimization while maintaining full statutory compliance.

Identify and mitigate financial, operational, and compliance risks.

Implement strong internal controls and governance frameworks.
Thanks & Regards
HR. Munisha Thakur
Ph No:- hidden_mobile
Email Id:- Munisha@orbitouch-hr.com
Orbitouch Outsourcing Pvt Ltd
Employement Category:
Employement Type: Full time
Industry: Real Estate
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Vice President Accounts and Controls
Contact Details:
Company: Orbitouch Outsourcing
Location(s): Chennai

Apply