Find Your Dream Accounting Job in India

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Company Description

Crowe Advisory Services (India) LLP, a member of Crowe Global since 1999, provides a range of services including Risk Advisory, Corporate Finance, Taxation, Business Advisory, Digital Security Consulting, Data Sciences, and Business Process Outsourcing.

Job Location 1 – Barakhamba Road, New Delhi

Job Location 2 - Bengaluru - Remote

Job Location 3 - Indore - Remote Job Type – Full-time

Role Description - (Indian GAAP Experience ONLY)

This is a full-time on-site role for an Assistant Accounting Manager located in New Delhi. The Assistant Accounting Manager will be responsible for preparing and reviewing Invoices, Expense Reimbursement, journal entries, overseeing fixed assets register, Corporate Tax etc. The role includes preparing management accounts,, ensuring compliance with accounting standards, and compliances related to TDS, GST etc.

Services Sector having experience in Cost plus companies in India.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or related field
• Softwares- Netsuite, Workday, Tally, Greythr , Airbase, Coupa, Brex, Xero, etc
• Strong knowledge in Excel
• Excellent attention to detail and accuracy
• Ability to work independently and as part of a team
• Experience in se

Job Description:

We are seeking a dedicated and highly skilled US Property Accountant to join our dynamic and collaborative team. The ideal candidate will be an experienced accounting professional with a strong background in Quickbooks and Yardi Voyager , particularly in managing accounting processes and ensuring financial accuracy for U.S.-based clients. You should possess a solid understanding of U.S. GAAP and have hands-on experience with lease accounting, CAM reconciliation, and other relevant accounting practices. As a key member of a small, tight-knit team, you will be working closely with internal stakeholders and clients to deliver timely and accurate financial reporting while supporting operational efficiencies.

Note: Experience on both Quickbooks and Yardi is required

Qualifications:

• Minimum of 3+ years of experience in accounting, with a strong background in Quickbooks and Yardi .
• Proven experience working with U.S.-based clients , with a deep understanding of U.S. GAAP and its application to accounting processes.
• In-depth understanding of accounting principles, including lease accounting (ASC 842) , CAM reconciliation , and other U.S. GAAP standards.
• Proven experience in bookkeeping , month-end/quarter-end close processes , and preparing financial state

Designation: Analyst

Department : US Accounts

Location: Indore / Ahmedabad

Educational Qualification . Com or M. Com or MBA (Finance) or CFA or CMA

Professional Experience: 1 to 4 Years

Job Description: Assist in day-to-day accounting operations , including journal entries, reconciliations, and report preparation.

Perform data analysis and reporting using Excel (pivot tables, lookups, charts, etc.

Proficiency in Microsoft Excel (formulas, formatting, pivot tables, etc.)

Shift Timing- 5.30PM-2.30AM

If interested , pls share your details to below mentioned number : nandini.bose@paperchase.ac

Contact Number :9687600760

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Role Overview:

We are seeking detail-oriented CRM and Sales Operations professionals with hands-on experience in managing and optimizing the sales lifecycle within a CRM environment (e.g., Salesforce, HubSpot). This critical role involves supporting the development and benchmarking of Large Language Models (LLMs) by designing and validating workflows that directly impact sales process efficiency, data hygiene, pipeline management, and compliance. The specialist will be crucial in recreating real-world sales scenarios to validate AI outputs and ensure they enhance productivity and data integrity across the sales ecosystem.

What does day-to-day look like:

• Accurately map and recreate complex Finance & Accounting workflows, including invoic

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Role Overview:

We are seeking detail-oriented CRM and Sales Operations professionals with hands-on experience in managing and optimizing the sales lifecycle within a CRM environment (e.g., Salesforce, HubSpot). This critical role involves supporting the development and benchmarking of Large Language Models (LLMs) by designing and validating workflows that directly impact sales process efficiency, data hygiene, pipeline management, and compliance. The specialist will be crucial in recreating real-world sales scenarios to validate AI outputs and ensure they enhance productivity and data integrity across the sales ecosystem.

What does day-to-day look like:

• Accurately map and recreate complex Finance & Accounting workflows, including invoic

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Role Overview:

We are seeking detail-oriented CRM and Sales Operations professionals with hands-on experience in managing and optimizing the sales lifecycle within a CRM environment (e.g., Salesforce, HubSpot). This critical role involves supporting the development and benchmarking of Large Language Models (LLMs) by designing and validating workflows that directly impact sales process efficiency, data hygiene, pipeline management, and compliance. The specialist will be crucial in recreating real-world sales scenarios to validate AI outputs and ensure they enhance productivity and data integrity across the sales ecosystem.

What does day-to-day look like:

• Accurately map and recreate complex Finance & Accounting workflows, including invoic

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Role Overview:

We are seeking detail-oriented CRM and Sales Operations professionals with hands-on experience in managing and optimizing the sales lifecycle within a CRM environment (e.g., Salesforce, HubSpot). This critical role involves supporting the development and benchmarking of Large Language Models (LLMs) by designing and validating workflows that directly impact sales process efficiency, data hygiene, pipeline management, and compliance. The specialist will be crucial in recreating real-world sales scenarios to validate AI outputs and ensure they enhance productivity and data integrity across the sales ecosystem.

What does day-to-day look like:

• Accurately map and recreate complex Finance & Accounting workflows, including invoic

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Role Overview:

We are seeking detail-oriented CRM and Sales Operations professionals with hands-on experience in managing and optimizing the sales lifecycle within a CRM environment (e.g., Salesforce, HubSpot). This critical role involves supporting the development and benchmarking of Large Language Models (LLMs) by designing and validating workflows that directly impact sales process efficiency, data hygiene, pipeline management, and compliance. The specialist will be crucial in recreating real-world sales scenarios to validate AI outputs and ensure they enhance productivity and data integrity across the sales ecosystem.

What does day-to-day look like:

• Accurately map and recreate complex Finance & Accounting workflows, including invoic

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Role Overview:

We are seeking detail-oriented CRM and Sales Operations professionals with hands-on experience in managing and optimizing the sales lifecycle within a CRM environment (e.g., Salesforce, HubSpot). This critical role involves supporting the development and benchmarking of Large Language Models (LLMs) by designing and validating workflows that directly impact sales process efficiency, data hygiene, pipeline management, and compliance. The specialist will be crucial in recreating real-world sales scenarios to validate AI outputs and ensure they enhance productivity and data integrity across the sales ecosystem.

What does day-to-day look like:

• Accurately map and recreate complex Finance & Accounting workflows, including invoic

About Turing:

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems. Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced training pipelines, plus top AI researchers who specialize in coding, reasoning, STEM, multilinguality, multimodality, and agents; and second, by applying that expertise to help enterprises transform AI from proof of concept into proprietary intelligence with systems that perform reliably, deliver measurable impact, and drive lasting results on the P&L

Role Overview:

We are seeking detail-oriented CRM and Sales Operations professionals with hands-on experience in managing and optimizing the sales lifecycle within a CRM environment (e.g., Salesforce, HubSpot). This critical role involves supporting the development and benchmarking of Large Language Models (LLMs) by designing and validating workflows that directly impact sales process efficiency, data hygiene, pipeline management, and compliance. The specialist will be crucial in recreating real-world sales scenarios to validate AI outputs and ensure they enhance productivity and data integrity across the sales ecosystem.

What does day-to-day look like:

• Accurately map and recreate complex Finance & Accounting workflows, including invoic

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business

Under the direction of the Sr. Accounting Specialist or Associate Accounting Manager, the Accounting Specialist provides business accounting services for the firm’s Accounting Outsourcing clients, including processing of accounts payable, accounts receivable, maintenance of general ledgers, assist preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures.

As a consultant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Accounting Seniors and Managers and collaborating with these professionals on various audit engagements.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedica

General Ledger & Accounting Operations

• Manage vendor payments (local and import), employee travel and reimbursement claims, and PE (Permanent Establishment) related disbursements.
• Forecast fund requirements for payments and ensure sufficient liquidity in coordination with treasury.
• Supervise payment runs in line with the approved schedule, ensuring timely settlement of vendor and statutory dues.
• Handle bank confirmations, communicate with Power of Attorneys (POAs), and authorize bank transfers.
• Ensure foreign supplier payments (MTT / foreign services) are compliant with FEMA and related documentation requirements.
• Collaborate with cross-functional departments to clarify and resolve payment and service request issues.
• Ensure all statutory payments (GST, TDS, PF, ESI, etc.) are made within due dates.
• Oversee and manage General Ledger (GL) accounting, ensuring timely posting, reconciliation, and closure of books
• Asset Accounting Manage Fixed Asset Register (FAR) including capitalization, transfer, disposal, and depreciation of assets.
• Ensure compliance with Ind AS / IFRS asset accounting standards and organizational policies.
• Coordinate periodic physical verification and reconciliation of fixed assets including alignment with user departments for asset tracking, tagging, and impairment reviews.
• General Maintain and strengthe

COMPANY PROFILE: Sacmi Group - Founded in 1919 and headquartered in Imola, Italy, the Sacmi Group is a global leader in providing advanced machinery and integrated solutions for industries such as Ceramics, Packaging, Beverage, Metals and Food. The Group operates as a cooperative with over 73 companies across 26 countries, maintaining a strong focus on innovation, research & development and sustainable growth. Sacmi’s core values emphasize ethical business practices, social responsibility and the well-being of people and the environment.

Sacmi Engineering India Pvt. Ltd. , a subsidiary of the SACMI Group, began its operations in 2001 as a branch office in Navi Mumbai and has since expanded with offices in Sanand, Morbi, New Delhi and Telangana. The company is engaged in the manufacturing of ceramic machinery, distribution of spare parts and provision of technical services for the ceramic and packaging industries.

Website:

JOB TITLE: ASSISTANT MANAGER - ACCOUNTS

LOCATION: NAVI MUMBAI

JOB ROLE: Will be responsible to manage the accounting operations, ensure timely financial reporting, maintain strong internal controls and support statutory and audit requirements.

KEY AREAS OF RESPONSIBILITY:

Financial Reporting & MIS

Cash Flow & Working Capital Management

Process Improvement & Internal Controls

Compliance & Coordina

Company Description

FinGuru India is more than just a service provider — we are your trusted growth partners. With a global presence, we proudly serve over 123 clients across 25+ countries, offering expert solutions in business registration, accounting, tax, and compliance. Our mission is to simplify complexity by delivering tailored financial strategies that empower businesses to scale efficiently and confidently. At FinGuru, we believe in combining deep domain knowledge with a client-first approach to help our partners unlock growth, ensure compliance, and lead their industries with clarity and confidence.

Role Description

This is a full-time, on-site position for a UK Team Lead , based in Ahmedabad. The Team Lead will be responsible for managing the day-to-day operations of the UK accounting team, ensuring timely and accurate delivery of financial reports and compliance with UK GAAP, including FRS 102. The role involves supervising bookkeeping processes, overseeing VAT filings, payroll processing, and preparation of management accounts and finalization of year-end accounts.

Key responsibilities include

· Leading and mentoring the bookkeeping team.

· Reviewing and ensuring accuracy in bookkeeping entries, reconciliations, and journals.

· Managing client communication and understanding their specific accounting requirements.

· Overseeing preparation of monthly and

Company Overview:

BeeBee Advisory, founded in 2016, is a leading innovator in the global finance and accounting industry. Our team consists of over 35 professionals, including CAs and ACCAs, guided by accomplished partners with more than a decade of industry experience.

We specialize in delivering exceptional cloud-based accounting solutions, financial advisory services, analytics and allied support to MSMEs worldwide. Our diverse clientele extends throughout the United States, Canada, the UK, and various other regions.

By joining our team, you will become part of an organization that values expertise, encourages creativity, and embraces a global perspective.

Responsibilities:

• Handle day-to-day accounting tasks, including bookkeeping, journal entries, and ledger maintenance.
• Prepare and process invoices, accounts payable/receivable, and bank reconciliations.
• Assist in the preparation of financial statements and management reports.
• Support senior team members in client deliverables and financial analysis.
• Maintain accurate financial records and ensure compliance with accounting standards.
• Use cloud-based accounting software such as QuickBooks Online (QBO), Xero, Sage (training will be provided if needed).
• Communicate effectively with internal teams and assist in client interactions when necessary.
• Work in a hybrid environment, balancing

Job Title: Accounting & Tax Associate (Full-Time, Onsite)

Location: Vastrapur, Ahmedabad, Gujarat

About Us: We are a leading BKCProHub, committed to delivering exceptional accounting and compliance services. We are currently seeking a talented and driven Accounting and Compliance Associate to join our team. This is a full-time, onsite role, offering an excellent opportunity to apply your knowledge and experience in a dynamic work environment.

Key Responsibilities:

• Handle day-to-day accounting tasks, including bookkeeping, general ledger entries, and reconciliation of accounts.
• Assist in the preparation and review of financial statements, tax returns, and audit documentation.
• Support month-end and year-end closing processes.
• Maintain accurate financial records and ensure compliance with statutory requirements.
• Assist in the preparation of management reports, budgeting, and forecasting.
• Coordinate with internal and external stakeholders, including auditors and tax authorities, for timely submissions.
• Assist in preparation and filing of various direct and indirect tax returns
• Contribute to process improvement initiatives and automation within the accounting department.

Experience and Skills Required:

• Qualification:

Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The team

Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice.

Your work profile

In our BPS Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include:

• Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision
• Independently managing clients and developing sound business relationship
• Helping team in Business development on the client managed by the employee
• Hands on experience in MS NAV/

Key Responsibilities:

Maintain and manage the billing system efficiently.

Create and issue invoices to clients in a timely manner.

Prepare and send account statements to clients.

Follow up on outstanding payments and address client queries.

Assist the accounts team in preparing financial reports.

Perform ledger reconciliation to ensure accuracy between client accounts and company records.

Update accounting records, including issued invoices, processed payments, outstanding balances, and client contract information.

Skills & Qualifications:

Accounting Knowledge: Strong understanding of invoicing, reconciliations, and general ledger entries.

Excel Proficiency: Skilled in data entry, VLOOKUPs, pivot tables, and SUMIF functions.

ERP Software: Experience with Tally or other accounting software.

Communication Skills: Ability to handle client interactions professionally and resolve queries efficiently.

Attention to Detail: Accuracy in maintaining financial records and processing invoices.

Preferred Qualifications:

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

Prior experience in accounts receivable, billing, or a similar role.

Budget: 6 LPA

The Accounting Manager position will be responsible for assisting the Vice President of Accounting and providing organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company. They will assist in the supervision, management and coordination of accounting personnel in their charge. This person is responsible for performing the following functions for Vensure, Inc. as well as companies that are contracted with Vensure, Inc.

responsibilities:

• Responsible for assisting the superior management level and providing organized and detail oriented professional services for full cycle accounting support by assisting in the supervision, management and coordination of accounting personnel under their charge.

• Responsible for timely and accurate financial analyses of entities,

• Monthly close: allocations, accruals, and timely financial statement preparation.
• Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
• Update and maintain policies & procedure documentation.
• Assist in managing the financial staff results through coaching, counseling, disciplining employees, planning, monitoring, and performance assessment.
• G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities

About the Company:

Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers.

Job Title: US Accounting Executive (Night Shift)

Shift Time: 9:30 PM - 6:30 PM

Job Location: Vadodara

Job Summary:

• To Close books of accounts

• General Ledger Entry

• Accounts Payable

• Accounts Receivable

• Bank Reconciliation

• Financial Reporting

Duties/Responsibilities:

• This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage).

• This position will abide to tight deadlines and multitude of accounting of Management.

• Reporting such as Balance Sh

Role : Manager - Finance (Statutory Accounting & Controlling)

Location : Hyderabad

At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life.

We do so via:

• Access – Providing high quality trusted medicines regardless of geography or circumstance;
• Leadership – Advancing sustainable operations and innovative solutions to improve patient health; and
• Partnership – Leveraging our collective expertise to connect people to products and services.

Role Purpose

The Manager Statutory Accounting and Controlling will join the Statutory & Controlling team which is established to manage the Statutory and Compliance Accounting of various legal entities. The team owns all monthly and annual reporting to Corporate as well as all local Statutory Accounting and Reporting. Included also are the Direct Taxation obligations of the entities as well as all financial related administration and business support.

Key Accountabilities

Month End and Group Reporting

• To lead the team of assistant managers with the statutory accounting and controlling activities
<

Years of experience: 8 to 10

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.

Primary Responsibilities:

• Review and preparation of financial statements
• Double checking of bookkeeping and accounting work
• Client/US office Communication
• MIS Reporting including Budgets
• CPA work papers
• Assist in Income Tax Preparation and Filing
• Assist in 1099s/W-2s Preparation and Filing
• Intacct Time Entry
• Monitoring systems and processes for improvement
• Employee Relationship
• Employee Performance Management
• Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times.
• Help management in improving efficiency and profitability of clients
• Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
• Client Billing, especially hourly clients
• Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

At Racing Cargo , we’ve been enabling international business since 2005. With almost 20 years of expertise, we specialize in designing and implementing strategies that simplify supply chain processes for importers and exporters. Certified as a Great Place To Work , we are committed to fostering an exceptional work environment while delivering innovative solutions that go beyond traditional freight forwarding.

Let’s create solutions that move the world. Join #TeamRacing!

We are seeking a motivated and detail-oriented Accounting speacialist who will be responsible for ensuring compliance with accounting standards and providing financial reports.

Ideal Candidate:

Previous experience of at least 2+ years in AP, AR positions within a Logistics or freight forwarding enviroment. This role requires strong analytical skills, knowledge of accounting softwares, and a thorough understanding of accounting principles.

Key Contributions

• Maintain accurate and up-to-date financial records, including the general ledger, accounts payable, accounts receivable, and payroll.
• Reconcile bank statements and ensure that all financial transactions are properly recorded and reported.
• Prepare and process journal entries, ensuring proper documentation and accuracy.
• Support in the preparation of management reports and presentations.
• Ens

Role: EBU-AU Junior Associate/Associate

Dealing with International Accounting (Processing, taxation, Audit, Compliance). Training will be provided by us. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher and those with 4yrs of experience focusing on building a stable career.

Roles and Responsibilities:

• Can move emails/ query to client.
• Capable to work complex tasks within the department.
• Skill to manage multiple practice/client work
• Good understanding of all processes of the department.
• Good understanding of basic (Allocated) process of the department
• Works with less supervision.
• Able to connect with basic client, if needed
• Responsible for deliverables of the clients.

Qualifications and Experience:

• M.Com , CA Inter, CMA Inter, MBA Fin, ( Not Pursuing Candidates )
• Good academic track record
• Self-Motivated go-getter with the ability to work with utmost efficiency
• Good English Skills (writing, reading, speaking)
• 1-4 yrs. of experience
• Experience in Myob Sage Xero will be added advantage.

Job Location -

Chennai/ Bangalore/ Gandhinagar

Timing - 07:30 AM – 4:30 PM (1st & 3rd ,5th Saturday off)

Interested candidates can drop