4 Junior Accounts Officer Jobs nearby Delhi

Dear Candidate, We are looking for Senior Accountant in Okhla Phase -3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 921314999Profile          :- Senior Accounatnt Qualification :- B.ComExperience   :- 5+ yrs Salary          :- Upto 7LPALocation       :- Okhla Phase - 3Job Description :-  Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconcile bank accounts, vendor statements, and general ledger accounts. Ensure timely completion of monthly, quarterly, and annual closing activities. Handle GST, TDS, and other statutory compliance filings. Assist with internal and external audits. Review and process payroll entries and reimbursements. Monitor accounts payable and receivable processes. Support budgeting and forecasting activities. Implement and maintain effective internal controls. Provide guidance and mentorship to junior accountants or assistants. Qualifications & Skills: Bachelors or Masters degree in Accounting, Commerce, or Finance. Minimum 5 years of accounting experience. Strong knowledge of accounting principles, TDS, GST, and financial reporting. Proficiency in accounting software (Tally ERP / QuickBooks / SAP) and MS Excel. Excellent analytical, communication, and organizational skills. Attention to detail and ability to meet deadlines.Thanks & Regards Preeti Chauhan HR & Admin Manager Contact No :- 9211314999Email ID :- sglegalhr@gmail.com

As the Finance & Admin Manager at SmartHelio Srl, a Swiss-based Certified B Corporation specializing in AI-powered solar performance management software, your primary mission is to optimize solar photovoltaic (PV) asset performance through predictive analytics and machine learning. With over 100 clients globally and more than 5 GW of assets analyzed, SmartHelio Srl has been recognized with over 20 international awards for its innovative approach to solar asset management. - Oversee accurate monthly bookkeeping in collaboration with the Junior Accountant. - Liaise with the external accounting firm for timely preparation and submission of quarterly VAT returns. - Prepare and submit quarterly financial reports to company lenders. - Track and manage invoice receivables. - Act as the main point of contact for the company's insurance broker. - Collaborate with the CEO to develop financial strategies for the company. - Develop business and revenue models for various stakeholders in the solar and clean tech industry. - Proven experience in financial strategy, finance, accounting, or administrative management, preferably in the solar or energy field. - Experience with Zoho Books is preferred. - Ability to work independently and coordinate with multiple external stakeholders. - Strong attention to detail and excellent organizational skills. - Familiarity with e-banking systems and financial reporting processes. - Previous experience working with international teams, particularly in the solar industry. SmartHelio Srl offers a collaborative work environment, a competitive salary, and the opportunity to work in a high-growth setting. If you are a finance professional with less than 6 years of experience and are looking for a full-time role with diverse responsibilities, we encourage you to apply by sending your CV to govinda@smarthelio.com & solar@smarthelio.com. We look forward to hearing from talented individuals who are passionate about contributing to the financial efficiency of our innovative solar performance management software company.,

As a Senior Client Relationship Manager, your primary role is to lead client engagement strategies, drive business growth, and provide high-level consulting to key clients. You will be responsible for developing and implementing strategic plans for long-term client engagement, overseeing complex IT project management initiatives, and identifying new revenue opportunities. Your deep learning and business intelligence skills will be essential in enhancing customer relationships and optimizing client success. Additionally, you will manage and resolve high-level client issues, provide strategic insights to clients, lead contract negotiations, and mentor junior relationship managers. You will also be responsible for presenting business performance reports to executive leadership. Key Responsibilities: - Develop and implement strategic plans for long-term client engagement. - Oversee complex IT project management initiatives, ensuring alignment with client needs. - Lead business development efforts by identifying new revenue opportunities. - Utilize deep learning and business intelligence to enhance customer relationships. - Manage and resolve high-level client issues and problem management cases. - Provide strategic insights and consulting to help clients optimize their business performance. - Lead contract negotiations and pricing discussions to drive value. - Mentor and guide junior relationship managers and officers. - Present business performance reports and forecasts to executive leadership. Qualifications Required: - Masters degree in Business, IT, or a related field. - 5+ years of experience in client relationship management, business development, or strategic planning. - Proven ability to lead and manage high-value client accounts. - Strong analytical, interpretation, and negotiation skills. - Excellent presentation and communication abilities. - Experience in management consulting and IT project management is a plus. In this role, you will work full-time in the office in Vaishali, Ghaziabad. You should have the ability to commute or relocate to Ghaziabad, Uttar Pradesh. The job involves day shift work with a performance bonus. Knowledge of Hindi and English languages is preferred. As a Senior Client Relationship Manager, your primary role is to lead client engagement strategies, drive business growth, and provide high-level consulting to key clients. You will be responsible for developing and implementing strategic plans for long-term client engagement, overseeing complex IT project management initiatives, and identifying new revenue opportunities. Your deep learning and business intelligence skills will be essential in enhancing customer relationships and optimizing client success. Additionally, you will manage and resolve high-level client issues, provide strategic insights to clients, lead contract negotiations, and mentor junior relationship managers. You will also be responsible for presenting business performance reports to executive leadership. Key Responsibilities: - Develop and implement strategic plans for long-term client engagement. - Oversee complex IT project management initiatives, ensuring alignment with client needs. - Lead business development efforts by identifying new revenue opportunities. - Utilize deep learning and business intelligence to enhance customer relationships. - Manage and resolve high-level client issues and problem management cases. - Provide strategic insights and consulting to help clients optimize their business performance. - Lead contract negotiations and pricing discussions to drive value. - Mentor and guide junior relationship managers and officers. - Present business performance reports and forecasts to executive leadership. Qualifications Required: - Masters degree in Business, IT, or a related field. - 5+ years of experience in client relationship management, business development, or strategic planning. - Proven ability to lead and manage high-value client accounts. - Strong analytical, interpretation, and negotiation skills. - Excellent presentation and communication abilities. - Experience in management consulting and IT project management is a plus. In this role, you will work full-time in the office in Vaishali, Ghaziabad. You should have the ability to commute or relocate to Ghaziabad, Uttar Pradesh. The job involves day shift work with a performance bonus. Knowledge of Hindi and English languages is preferred.

As a Junior Accounts cum Inventory Officer at our company in Ghaziabad, your primary responsibility will be to manage books, handle accounts, and oversee inventory control processes. You will be tasked with maintaining accurate records, analyzing data for inventory optimization, and providing excellent customer service. Additionally, you will work closely with team members to ensure smooth operational workflows. Key Responsibilities: - Managing books, accounts, and entries - Handling balance sheets, TDS, GST, PF, ESI - Overseeing material management and inventory control processes - Supporting inventory management activities - Analyzing data for inventory optimization - Providing excellent customer service - Coordinating with team members - Ensuring smooth operational workflows Qualifications: - Strong skills in Inventory Control and Inventory Management - Proficiency in accountancy, bookkeeping, tax filing (TDS, GST), balance sheets, and trial balance - Proficient in analytical skills and ability to optimize accounts and inventory processes - Effective communication and customer service skills - Detail-oriented with the capability to handle data accurately - A bachelor's degree in Accounting, Business Administration, or a related field is a plus - Experience with Tally and inventory management software is desirable - Ability to work in a team and demonstrate problem-solving skills As a Junior Accounts cum Inventory Officer at our company in Ghaziabad, your primary responsibility will be to manage books, handle accounts, and oversee inventory control processes. You will be tasked with maintaining accurate records, analyzing data for inventory optimization, and providing excellent customer service. Additionally, you will work closely with team members to ensure smooth operational workflows. Key Responsibilities: - Managing books, accounts, and entries - Handling balance sheets, TDS, GST, PF, ESI - Overseeing material management and inventory control processes - Supporting inventory management activities - Analyzing data for inventory optimization - Providing excellent customer service - Coordinating with team members - Ensuring smooth operational workflows Qualifications: - Strong skills in Inventory Control and Inventory Management - Proficiency in accountancy, bookkeeping, tax filing (TDS, GST), balance sheets, and trial balance - Proficient in analytical skills and ability to optimize accounts and inventory processes - Effective communication and customer service skills - Detail-oriented with the capability to handle data accurately - A bachelor's degree in Accounting, Business Administration, or a related field is a plus - Experience with Tally and inventory management software is desirable - Ability to work in a team and demonstrate problem-solving skills

As an Accountant in our company, your role involves handling daily accounting operations to ensure accurate financial records. Your responsibilities will include: - Performing journal entries, maintaining ledgers, and reconciling accounts on a daily basis. - Creating monthly/quarterly MIS reports and financial statements. - Ensuring compliance with GST, TDS, and other statutory requirements, and providing support during audits. - Streamlining accounting workflows, templates, and reporting processes. - Overseeing and guiding junior team members to maintain the accuracy and timeliness of their work. - Collaborating with vendors, internal teams, and auditors on finance-related matters. - Upholding confidentiality and accuracy in all financial records. To excel in this role, you should possess the following qualifications and skills: - Preferred educational background in B.Com/M.Com. - 5-7 years of relevant accounting experience. - Strong understanding of GST, TDS, statutory compliance, and audit documentation. - Proficiency in Excel, MS Office/Google Workspace, and experience with accounting software like Tally/ERP. - Excellent communication skills in English, both written and verbal. - Detail-oriented, analytical thinking, and process-driven mindset. This is a full-time position that requires your presence in our office location for work.,

Role Overview: You will be the Senior Finance Accountant at EIE Instruments, responsible for ensuring the accuracy of financial records and reports. Your role will involve managing financial operations, ensuring compliance with accounting standards, and providing guidance to junior accounting staff. Additionally, you will contribute to improving financial systems and procedures to support strategic decision-making by the management. Key Responsibilities: - Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations. - Prepare monthly, quarterly, and annual financial statements and reports. - Monitor cash flow, bank reconciliations, and petty cash management. - Assist in budgeting, forecasting, and financial planning processes. - Ensure compliance with tax regulations, financial policies, and statutory reporting requirements. - Support internal and external audits by providing required documentation and explanations. - Analyze financial data to provide insights and recommendations for cost control and efficiency. - Maintain proper documentation of financial transactions and ensure confidentiality of sensitive information. - Collaborate with other departments to provide financial guidance and support organizational objectives. Qualifications: - Bachelors degree in Accounting, Finance, Economics, or related field (professional certification will be an added advantage). - Minimum 4-6 years of progressive finance/accounting experience, with at least 2 years in a senior supervisory role. - Strong knowledge of financial reporting standards, budgeting, and taxation. - Proficiency in finance/accounting software (e.g., QuickBooks, SAP, Tally, or equivalent). - Should Possess Advanced Microsoft Excel and financial analysis tools. - Excellent leadership, problem-solving, and accurate knowledge about transactions and ledgers ensuring an accurate overview of finance. - High ethical standards, accuracy, and attention to detail. - Strong communication and interpersonal skills.,

As an Accounts Manager at our company, your role will involve overseeing accounting operations with a focus on accuracy, compliance, and strategic decision-making. Here is a breakdown of your responsibilities: - **Financial Accounting & Reporting:** - Prepare monthly, quarterly, and annual financial statements following Indian GAAP / Ind AS. - Maintain the general ledger and ensure timely account reconciliations. - Accurately record all financial transactions. - **Statutory Compliance:** - Timely filing of GST, TDS, and Income Tax returns. - Liaise with regulatory bodies such as the Income Tax Department, GST authorities, and ROC. - Stay updated on tax laws changes for company-wide compliance. - **Audit Management:** - Coordinate with auditors for annual and tax audits. - Ensure audits are completed on time with minimal queries. - Address internal audit findings and implement suggested controls. - **Budgeting & Forecasting:** - Assist in preparing annual budgets and forecasts. - Analyze variances between actuals and budgets, providing insights. - **Internal Controls:** - Implement and monitor effective financial controls. - Ensure accounting processes adhere to company policies and regulatory requirements. - **Team Management (if applicable):** - Supervise junior accountants and finance executives. - Review work, provide training, and ensure timely task completion. - **Liaison & Coordination:** - Coordinate with banks, financial institutions, vendors, and internal departments. - Support finance team in funding activities and cash flow management. Qualifications & Skills: - Education: Chartered Accountant (CA) certified by ICAI. - Experience: 2-3 years in accounting/finance roles post-qualification. - Strong knowledge of Indian Accounting Standards, Income Tax Act, GST laws, and Companies Act. - Proficiency in Tally ERP, SAP, Oracle, or other accounting software. - Strong analytical, communication, and problem-solving skills. - Ability to manage deadlines, multitask in a fast-paced environment, and exhibit good leadership and team management abilities. About Compensation & Benefits: - Competitive salary based on experience and performance. - ESOP available after 3 years at management's discretion. - Job Type: Full-time Please note that the work location for this position is in person.,

As an experienced Accountant, you will be responsible for ensuring timely and accurate recording of all financial transactions. You will prepare and analyze monthly, quarterly, and annual financial statements in accordance with accounting principles and regulatory requirements. Your role will involve developing and maintaining accounting policies and procedures, as well as managing the budgeting and forecasting processes. You will monitor and analyze budget variances, providing insightful reports to management. Additionally, you will ensure compliance with all applicable tax laws and regulations in India, preparing and filing tax returns accurately and on time. Key Responsibilities: - Liaise with external auditors and tax consultants - Prepare bank reconciliations and monitor bank balances - Identify and implement improvements to accounting processes and systems - Ensure the security and confidentiality of financial data - Stay updated on changes in accounting standards and regulations in India - Supervise and mentor junior accounting staff Qualifications Required: - Any Degree - 15 years of proven experience in accounting and financial management - Strong knowledge of accounting principles (GAAP or Ind AS) and financial reporting - Familiarity with Indian tax laws and regulations (GST, TDS, Income Tax) - Experience with accounting software (Tally) - Proficiency in MS Office Suite, especially Excel (advanced skills preferred) - Excellent analytical and problem-solving skills - Strong attention to detail and accuracy - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Strong organizational and time management skills - Professional accounting certification (e.g., CA, CPA) is a plus - Experience in educational Institutions is a plus In addition to the above responsibilities and qualifications, please note that the job is full-time and permanent. The benefits include cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift. Please make sure you are able to commute or relocate to Kakinada, Andhra Pradesh before starting work. An annual drawing salary will be discussed during the application process. Experience: - Accounting: 10 years (Required) Work Location: In person,

As a Junior Accounts Executive, you will play a crucial role in supporting day-to-day accounting operations, financial documentation, and reporting tasks. Your responsibilities will include: - Maintaining daily accounting entries in Tally/ERP or relevant software. - Assisting in vendor invoice processing, verification, and reconciliation. - Ensuring accurate recording of all financial transactions. - Preparing and updating daily cash & bank statements. - Assisting in bank reconciliation on a monthly basis. - Maintaining proper filing of bills, vouchers, purchase orders, and financial records. - Supporting the team in GST, TDS, and other statutory compliance documentation. - Coordinating with auditors during internal or external audits. - Preparing basic MIS reports as required. - Assisting in month-end closing activities. - Supporting senior accountants with financial summaries and reports. - Supporting the Accounts Manager/Senior Executive in routine tasks. To excel in this role, you should have: - A degree in B.Com / M.Com / BBA (Finance) or equivalent qualification. - Basic understanding of accounting principles. - Proficiency in MS Excel (VLOOKUP, Pivot Table preferred). - Knowledge of Tally/ERP software is an added advantage. - Strong attention to detail and accuracy. - Good communication and organizational skills. This is a full-time position that requires you to work in person.,

In the role of Platforms Consultant at Accenture, you will have the opportunity to work on transformative projects with key G2000 clients. You will be expected to lead and deliver S/4 HANA engagements across different implementation approaches, demonstrating an excellent understanding of client business processes, pain points, S/4 HANA solution options, and organization structure. Your responsibilities will include driving and building sales pipeline, creating business cases for SAP design to implementation projects, and continuously improving capability with regards to methodology, tools, practices, and maturity. Key Responsibilities: - Lead and deliver S/4 HANA engagements across different implementation approaches - Drive and build sales pipeline including business developments and proposals - Be aware of digital finance technologies that drive business processes - Lead business case creation for SAP design to implementation projects - Drive continuous improvement capability with regards to methodology, tools, practices, and maturity Qualifications Required: - MBA from a Tier-1 or Tier-2 B-school, CA, or CPA - 4-7 years of work experience with specific expertise in: - 1+ years of experience working on S4HANA - 2+ years of experience working on SAP FICO - 4+ years of experience in Finance Technology relevant projects - At least one end-to-end implementation experience - At least 2 years of consulting experience in a big4 or similar firms - Process expertise in finance, accounting, treasury, or tax operations - Experience in SAP reporting capabilities in BI/BO, BW, SAC, etc. - Understanding of SAP and Allied Systems Reporting and Customization capabilities - Understanding of Fiori and Dashboard development capabilities in SAP Core ERP and Allied Systems - Deep knowledge and experience in SAP System Integration projects, specifically SAP ECC and S/4HANA Finance modules/applications - Proactive interest or certification in technologies other than SAP (Data science, blockchain, blackline, big data, etc.) would be an added advantage - Ability to work independently with minimal supervision In this role, you will be supervised by Accenture Managers and will also supervise Senior and Junior analysts and consultants as well as client personnel to drive delivery outcomes. You will have the potential to co-create with leaders in strategy, industry experts, enterprise function practitioners, and business intelligence professionals to recommend innovative solutions leveraging emerging technologies. Additionally, you will engage in personalized training modules to develop your strategy and consulting acumen, industry knowledge, and capabilities while working in a culture committed to accelerating equality for all through boundaryless collaboration across the organization.,

About the Role: We are seeking a highly organized and detail-oriented Accounts Manager to oversee all accounting and financial operations of the company. The ideal candidate will be responsible for managing the accounts team, ensuring accurate financial reporting, handling statutory compliances, and maintaining the companys overall financial health. Key Responsibilities: Supervise day-to-day accounting functions, including accounts payable, receivable, bank reconciliation, and general ledger entries. Prepare and review financial statements, profit & loss accounts, and balance sheets. Manage monthly, quarterly, and annual closing processes. Handle GST, TDS, PF, ESI, and other statutory filings and ensure timely compliance. Coordinate with auditors for internal and statutory audits. Manage payroll processing and ensure accuracy in salary disbursement. Prepare management reports, budgets, and cash flow forecasts. Monitor and control expenses, ensuring alignment with company budgets. Liaise with banks, vendors, and clients for finance-related matters. Ensure adherence to accounting standards and company policies. Lead and mentor junior accountants to ensure efficient operations. Required Skills & Qualifications: Bachelors or Masters degree in Commerce / Accounting / Finance (CA Inter or MBA Finance preferred). Proven experience as an Accounts Manager or Senior Accountant. In-depth knowledge of Tally, MS Excel, and accounting software (QuickBooks / Zoho Books preferred). Strong understanding of Indian taxation laws and financial regulations. Excellent analytical and problem-solving skills. Strong leadership and communication abilities. High attention to detail and accuracy. 

Company: DBRE India Pvt. Ltd. Location: Khar West, Mumbai (10 minutes from Khar Station) Employment Type: Full-time About the Company DBRE India Pvt. Ltd. is a dynamic and rapidly expanding organization with a pan-India presence, operating across multiple verticals including Piped Natural Gas (PNG), PPL, Real Estate Development, and Leasing Solutions. Driven by innovation and operational excellence, DBRE India is committed to delivering value across sectors while scaling its footprint nationwide. Position Overview We are looking for an experienced and detail-oriented Senior Accountant to oversee day-to-day accounting operations, ensure compliance with statutory requirements, and support management with accurate financial reporting. The ideal candidate will have a solid understanding of accounting principles, taxation, and financial analysis, with hands-on experience in Tally ERP and multi-sector accounting. Key Responsibilities Supervise and manage the day-to-day accounting operations of the company. Record and verify Tally entries, vouchers, and journal entries. Oversee Accounts Payable and Receivable, ensuring timely reconciliations. Prepare and review bank reconciliation statements and vendor accounts. Handle GST, TDS, and other statutory compliance and return filings. Support in monthly, quarterly, and annual financial closing and reporting. Prepare MIS reports, cash flow statements, and financial summaries. Coordinate and support external and internal audits. Monitor budget utilization and assist management in cost control. Maintain accurate and up-to-date financial documentation. Supervise junior accountants and ensure adherence to company accounting policies. Requirements Education: B.Com / M.Com / MBA (Finance) or equivalent. Experience: Minimum 48 years of experience in accounting, preferably in real estate, infrastructure, or multi-sector companies. Strong working knowledge of Tally ERP / Tally Prime. Proficient in MS Excel and other accounting software. In-depth knowledge of GST, TDS, Income Tax, and other statutory laws. Excellent attention to detail, analytical ability, and problem-solving skills. Strong communication and leadership skills. What We Offer Opportunity to work with a fast-growing, diversified organization. Exposure to multi-sector accounting (PNG, PPL, Real Estate, Leasing). Supportive and collaborative work environment. Competitive salary and performance-based growth opportunities.

As a Junior Compliance Officer at Tetra Consultants, a management consulting firm based in Singapore, your role will involve conducting thorough KYC due diligence checks for new and existing clients. Your responsibilities will include verifying client identification and documentation for client onboarding, assessing client risk profiles, and researching and escalating potential issues to senior compliance management. You will also be required to perform regular background checks for existing clients, identify compliance issues for follow-up or investigation, and advise clients on economic substance, UBO, and other compliance requirements. Additionally, you will need to conduct enhanced due diligence on high-risk clients, maintain accurate client records, stay updated on regulatory changes and industry best practices, assist in developing compliance policies and procedures, and collaborate with Project Managers, Accounts, and the Renewal team. Qualifications for this role include a Bachelor's degree in Law, Compliance, or a related field. While 1 year of professional experience in a similar role is preferred, it is not compulsory. Fresh graduates with internship experience in compliance and fast learning skills are welcome to apply. Proficiency in Microsoft Office, especially Excel, is required. Language proficiency in English and Chinese is necessary, and knowledge of any additional language is preferred but not compulsory. Familiarity with KYC and AML regulations is considered a plus. In summary, as a Junior Compliance Officer at Tetra Consultants, you will play a crucial role in ensuring compliance with regulations and best practices, contributing to the success of the firm and its international clients.,

As a Junior Account Officer at our company located in Kushaiguda, Hyderabad, your responsibilities will include: - Providing training for Zoho Books accounting software - Managing and maintaining sales and purchase entries in Zoho Books - Preparing invoices - Handling petty cash - Maintaining accounting ledger The qualifications required for this role are: - M.Com or B.Com degree - Freshers or experienced candidates are welcome to apply If you have any additional details about the company, please provide them so I can include them in the job description.,

Role Overview: You will be the Senior Accountant for the Transportation Company, overseeing and managing the financial activities of the organization. Your responsibilities will include ensuring accurate and timely financial reporting, maintaining financial records, and providing valuable insights to support strategic decision-making. The ideal candidate should have significant experience in accounting and finance, strong analytical skills, and a solid understanding of the transportation industry. Key Responsibilities: - Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. - Analyze financial data and performance indicators to identify trends, variances, and opportunities for improvement. - Present financial reports to management and stakeholders, providing insights and recommendations. - Ensure timely and accurate recording of financial transactions and reconciliations. - Monitor and maintain fixed asset records and depreciation schedules. - Collaborate with management to develop annual budgets and financial forecasts. - Monitor budget performance, identify deviations, and recommend corrective actions. - Track and analyze transportation-related costs, such as fuel expenses, maintenance costs, and vehicle expenses. - Provide cost reports and analysis to support cost control initiatives and efficiency improvements. - Ensure compliance with tax regulations and oversee the preparation and filing of tax returns. - Work with external tax advisors to address tax-related matters and optimize tax strategies. - Ensure adherence to accounting policies, procedures, and internal controls. - Collaborate with auditors during the annual financial audits. - Evaluate and enhance financial systems, processes, and procedures to increase efficiency and accuracy. - Implement best practices in accounting and finance. - Supervise and support junior accounting staff, providing guidance and training as needed. - Foster a positive and collaborative work environment within the accounting team. Required Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications (e.g., CPA) is a plus. - Minimum of 5-7 years of progressive experience in accounting, with at least 2 years in a senior accounting role, preferably within the transportation or logistics industry. - Strong knowledge of accounting principles, financial reporting, and analysis. - Proficiency in using accounting software and ERP systems. - Advanced Excel skills for financial modeling and data analysis. - Excellent attention to detail and accuracy in financial records. - Analytical mindset with the ability to interpret and present financial data effectively. - Strong organizational and time management skills to meet deadlines. - Ability to work collaboratively with cross-functional teams. - Knowledge of transportation industry-specific accounting practices and regulations is advantageous. Additional Details: You will have the opportunity to work full-time at the Hyderabad, Telangana office. You must have a minimum of 5 years of experience with Microsoft Office and a total work experience of 5 years. Proficiency in English, Hindi, and Telugu languages is required for this position. The work location will be in person.,

Role Overview: Are you seeking an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging environment This unique role as a Credit Officer in the Commercial Banking Risk India team offers you the chance to partner with the Business to provide a comprehensive view. Your primary responsibility will involve conducting credit analysis of corporate clients as part of the Underwriting Center team in the Commercial Banking division North America. By independently preparing credit risk analysis reports, recommending rating grades, and managing communication channels with Underwriters, you will play a crucial role in enhancing your knowledge of credit analysis and effectively managing stakeholders. Key Responsibilities: - Prepare credit risk analysis reports on assigned clients, focusing on business & financial analysis for middle market clients with exposure less than $5mm. Recommend rating grades based on the analysis. - Perform quality checks on the work delivery of junior analysts, understanding various techniques and methods of credit analysis, accounting treatments, and financial adjustments. - Develop and maintain open communication channels with Underwriters, independently handling all calls and rating discussions with Credit Executives. - Build a strong knowledge base of credit analysis for clients and manage stakeholders by establishing positive relationships with Underwriters and Credit Executives. Qualification Required: - Minimum 4 years of experience in credit risk with MBAs (Finance specialization) / CAs. - Excellent academic record with a focus on credit risk and strong interpersonal skills to build relationships with Underwriters and RMs. - Proficiency in corporate finance concepts, financial statements analysis, including ratio analysis, cash flow analysis, and accounting standards. - Aptitude to learn credit analysis techniques, sectors, and global economies, with strong oral and written communication skills to interact effectively with global credit bankers. - Detail-oriented with a deadline orientation, proficient in MS Word, Excel, and PowerPoint, and the ability to work both independently and in a team environment.,

Job Description: You will be responsible for handling billing, reconciliations, and audit processes in the hotel industry. As a Junior Accounts Manager, you need to be detail-oriented and efficient in managing daily financial operations. Key Responsibilities: - Handle hotel billing and restaurant KOT & billing receipts - Perform daily and monthly reconciliations - Conduct stock and inventory audits - Assist in financial reporting and internal compliance Qualifications Required: - Bachelors degree in Accounting, Commerce, or related field - 2 years of experience in hotel or hospitality accounting - Strong knowledge of billing, reconciliation, and audits - Proficiency in MS Excel; accounting software experience preferred - Attention to detail and good organizational skills Additional Details: The company provides free accommodation and food. Paid sick time is also included in the benefits package. Job Type: Full-time Work Location: In person,

Job Description: You will be responsible for leveraging your solid understanding of Accounting and Finance, along with a working proficiency in MS Excel. It is crucial that you exhibit a positive attitude and patience in communication, as these personal attributes significantly contribute to the dynamic of our team. Key Responsibilities: - Demonstrating expertise in Accounting and Finance - Utilizing MS Excel for data analysis and reporting - Possessing additional experience with GenAI, Power BI, and other Power Apps - Holding a master's or professional degree such as CA, CMA, MBA, etc. - Having 2-4+ years of experience for the Associate Consultant role and 7-9+ years of experience for the Senior Consultant role - Preferably coming from an IT Finance background for the Associate Consultant role - Particularly specializing in FP&A and having experience in the IT industry for the Senior Consultant role - Joining immediately to ensure a smooth transition and continuity in operations Qualifications Required: - Solid understanding of Accounting and Finance - Working proficiency in MS Excel - Positive attitude and patience in communication - Master's or professional degree (CA, CMA, MBA, etc.) - 2-4+ years of experience for Associate Consultant role, preferably in IT Finance - 7-9+ years of experience for Senior Consultant role, particularly in FP&A and IT industry Additional Details: Operating at an entry-level manager position, you will function as a Finance specialist supporting small and medium-sized finance exercises. Your role will involve contributing to the transformation agenda, emphasizing the importance of a strategic mindset, and the ability to deliver independently within your defined responsibilities. You should be capable of organizing development for yourself and junior team members, knowing when to seek guidance or escalate issues appropriately.,

As a Senior Loan Credit Officer, your role involves assessing, evaluating, and processing loan applications while ensuring compliance with internal credit policies and regulatory requirements. You will be responsible for performing detailed credit analysis, recommending credit decisions, and mentoring junior credit staff to ensure consistent and high-quality credit underwriting. Key Responsibilities: - Evaluate loan applications for MSMEs, SMEs, and corporate clients, ensuring thorough analysis of financials, cash flow, and risk factors. - Conduct detailed credit appraisals, due diligence, and background checks. - Prepare and present credit proposals with well-supported recommendations to the credit committee. - Ensure compliance with RBI guidelines, internal policies, and applicable legal frameworks. - Liaise with clients, relationship managers, and legal teams to structure deals appropriately. - Train and guide junior credit officers on credit analysis, documentation, and risk assessment. - Assist in the development and review of credit policies and underwriting standards. Qualifications & Skills: - Bachelors or Masters degree in Finance, Accounting, Economics, or related field. - 5+ years of relevant experience in credit underwriting, preferably in MSME or corporate loan segments. - Strong understanding of financial statements, credit scoring models, and banking products. - Familiarity with regulatory frameworks (e.g., RBI norms, Basel guidelines). - Excellent analytical, interpersonal, and communication skills. - Proficient in MS Office, credit analysis tools, and core banking systems. In addition to the stated job responsibilities and qualifications, the company prefers candidates with the following attributes: - Certification in credit analysis, Ex-Bankers, CAs - Experience with loan syndication or co-lending structures. - Proven track record in handling high-ticket or complex loan proposals. Note: This job is a Full-time position with a Day shift schedule and requires in-person work at the specified location. To inquire further about the job, you can contact the employer at +91 9619097439.,

As a Junior Accountant, you will play a crucial role in maintaining accurate financial records, preparing reports, and supporting the accounting team with day-to-day financial activities. Your strong attention to detail, solid understanding of accounting principles, and desire to grow your career in finance will be key assets in this role. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Support monthly, quarterly, and year-end closing processes. - Maintain general ledger entries and ensure accuracy in financial data. - Assist with tax preparation, audits, and budgeting activities. - Help monitor and manage company expenditures. - Prepare and maintain accounting documents and records. - Support senior accountants and finance managers in various administrative and accounting tasks. Qualifications: - Bachelors degree in Accounting, Finance, or a related field. - 02 years of relevant experience (internship experience is acceptable). - Basic understanding of accounting principles and financial reporting. - Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Xero, SAP, or similar). - Strong analytical, organizational, and problem-solving skills. - Excellent attention to detail and accuracy. - Good communication and interpersonal skills. Preferred Qualifications: - Familiarity with GAAP or IFRS standards. - Experience with bookkeeping or financial data entry. - Willingness to learn and take on new challenges. In the work environment, you can expect a collaborative and growth-oriented team that values teamwork and professional development. Please note that this is a full-time job opportunity with benefits including Provident Fund. The work location is in person.,