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Muthoot Finance Walk-In Drive for Any Graduates Freshers & Experienced on 11th & 12th July 2026 | 5 Openings | Uttar Pradesh
Muthoot Finance is one of India’s largest Non-Banking Financial Companies (NBFCs) and a market leader in gold loans. With thousands of branches across the country, the company provides a wide range of financial services, including gold loans, money transfer, insurance, and investment products. Muthoot Finance offers excellent career growth, professional training, and stable employment opportunities.
Job Details
Particulars Details Company Muthoot Finance Job Role Junior Relationship Executive Employment Type Full Time, Permanent Department BFSI, Investments & Trading Industry Financial Services Experience 0–3 Years Qualification Any Regular Graduate (Non-IT) Age Limit 21–28 Years Salary ₹1.25 – ₹2.50 LPA Openings 5 Walk-in Interview Details
Particulars Details Interview Dates 11th – 12th July 2026 (Saturday & Sunday) Interview Time 10:00 AM – 4:00 PM Venue Muthoot Finance Regional Office, Second Floor, Property No. D-59/103, D-4, Aggarwal Building, Sigra–Mahmoorganj Road, Sigra, Varanasi, Uttar Pradesh – 221010 (Above Blue Dart Courier, Sigra) Contact Person Prashant Mobile Number 8081402901 Email ID hrvrs@muthootgroup.com Key Responsibilities
- Verify and evaluate gold ornaments pledged by customers.
- Explain available gold loan schemes and financial products.
- Complete customer documentation and update records in the system.
- Prepare daily statements, vouchers, and accounting records.
- Handle cash transactions and cheque movement.
- Maintain cash books and financial documentation.
- Coordinate with banks and regional offices.
- Provide quality customer service and maintain customer relationships.
Eligibility Criteria
- Regular Graduate in any discipline (Non-IT).
- B.Tech candidates are not eligible.
- Age should be between 21 and 28 years.
- Freshers are eligible to apply.
- Candidates with 0–2 years of experience in banking operations, accounting, sales, or financial services will be preferred.
Skills Required
- Customer Relationship Management
- Banking Operations
- Gold Loan Operations
- Cash Handling
- Documentation
- Accounting Basics
- Communication Skills
- Customer Service
- MS Office Basics
Vacancy Locations
- Varanasi (Ardali Bazar, Bhelupur, Pahariya)
- Gorakhpur (Dharmashala Bazar, Asuran Chowk, Betiahata, Kunraghat, Gorakhnath)
- Padrauna
- Mirzapur
- Dildarnagar
- Deoria
- Allahabad (Shivcharan Road, Naini)
- Basti
- Bhadohi
- Azamgarh
- Pratapgarh
- Muzaffarpur (Moti Jheel), Bihar
- Chapra, Bihar
- Patna (Hanuman Nagar), Bihar
- Arrah, Bihar
Salary & Benefits
- Annual salary of ₹1.25 LPA – ₹2.50 LPA.
- Permanent employment.
- Comprehensive training for freshers.
- Career growth opportunities within Muthoot Finance.
- Exposure to banking and financial services operations.
Documents to Carry
- Updated Resume
- Passport-size Photographs
- Government ID Proof (Aadhaar/PAN)
- Educational Certificates and Mark Sheets
- Experience Certificates (if applicable)
Why Join Muthoot Finance?
- Opportunity to begin your career with one of India’s leading NBFCs.
- Freshers are welcome with structured on-the-job training.
- Stable full-time employment with career advancement opportunities.
- Gain experience in banking operations, customer service, and financial products.
- Work with a trusted and well-established financial institution.
Interested candidates can attend the walk-in interview on 11th or 12th July 2026 at the Varanasi Regional Office with their updated resume and all required documents. Candidates who are unable to attend may also send their CV to hrvrs@muthootgroup.com.
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Tata Consultancy Services walk-in drive for B.Com, B.Com (Hons.), M.Com, MBA (Finance), CA Inter, ICWA (CMA) Inter Experienced in Hyderabad On 11th June 2026
Tata Consultancy Services (TCS) is a global leader in IT services, consulting, and business solutions. Part of the Tata Group, TCS serves clients in over 50 countries and provides technology-enabled business services across various industries. The company is known for its employee-friendly work culture, career growth opportunities, and world-class learning environment.
Job Details
Particulars Details Company Tata Consultancy Services (TCS) Job Role Order to Cash (OTC) Team Member Department Finance & Accounting Role Category Finance Employment Type Full Time, Permanent Industry IT Services & Consulting Experience Required 2–8 Years Qualification B.Com, B.Com (Hons.), M.Com, MBA (Finance), CA Inter, ICWA (CMA) Inter Job Location Hyderabad Shift Night Shift / Rotational Shift Salary Not Disclosed Walk-in Interview Details
Particulars Details Interview Date 11th July 2026 (Saturday) Interview Time 10:00 AM – 12:30 PM Venue Tata Consultancy Services Ltd., Synergy Park (Non-SEZ), Gachibowli, Hyderabad – 500032 Key Responsibilities
- Handle end-to-end Order to Cash (OTC) operations.
- Manage billing and invoice processing.
- Perform cash application and reconciliation activities.
- Maintain customer master data in SAP and JDE ERP systems.
- Handle credit management and overdue follow-up activities.
- Coordinate with stakeholders for issue resolution.
- Support process improvements and knowledge transfer activities.
- Ensure timely and accurate financial transaction processing.
Eligibility Criteria
- Minimum 15 years of regular full-time education (10+2+3).
- Non-technical graduation in Finance & Accounts.
- B.Com, M.Com, MBA (Finance), CA Inter, or ICWA (CMA) Inter.
- 2–8 years of Order to Cash (OTC) experience.
- Flexibility to work in night and rotational shifts.
- Candidates must have a registered EP ID (EPCN) before attending the interview.
Required Skills
- Order to Cash (OTC)
- Billing & Invoicing
- Cash Application
- Credit Management
- Customer Master Data Management
- SAP ERP
- JDE ERP
- Stakeholder Management
- Process Improvement
- Finance & Accounting
- Excellent Communication Skills
Documents to Carry
- Updated Resume
- Printed TCS Application Form
- EPCN (EP Number) mentioned on the Resume
- Two Photocopies of Aadhaar Card or PAN Card
- Passport-size Photograph
How to Generate the EPCN (Mandatory)
- Register on the TCS careers portal.
- Create a new user account.
- Select BPO as your area of interest.
- Complete the registration process.
- Your EP Number (EPCN) will be generated and shared via your registered email.
- Mention the EPCN on your resume before attending the interview.
Why Join TCS?
- Opportunity to work with one of the world’s leading IT services companies.
- Exposure to global Finance & Accounting operations.
- Career growth through structured learning and development programs.
- Work with leading ERP platforms like SAP and JDE.
- Stable full-time employment with excellent long-term career prospects.
Eligible candidates are encouraged to attend the walk-in interview on 11th July 2026 with all the required documents, including the mandatory EPCN registration details.
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Gali & Associates walk ins for MBA Finance / M.Com / CA Inter / ICWA (CMA) Inter Experienced Graduates from 10th – 18th July 2026 | 2 Openings| Hyderabad
Gali & Associates is a professional Chartered Accountancy firm offering a comprehensive range of accounting, auditing, taxation, compliance, and financial advisory services. The firm is committed to delivering quality financial solutions while providing employees with a collaborative work environment and excellent career development opportunities.
Job Details
Particulars Accounts Manager Accounts Executive Vacancies 1 1 Experience 5–8 Years 1–3 Years Qualification MBA Finance / M.Com / CA Inter / ICWA (CMA) Inter MBA Finance / M.Com / CA Inter / ICWA (CMA) Inter Salary ₹35,000 – ₹50,000 per month ₹20,000 – ₹25,000 per month Employment Type Full Time, Permanent Full Time, Permanent Department Finance & Accounting Finance & Accounting Job Location Kondapur, Hyderabad Kondapur, Hyderabad Walk-in Interview Details
Particulars Details Walk-in Dates 9th July – 18th July 2026 Interview Time 11:00 AM – 5:30 PM Venue Suite 202, Subishi Plaza, Behind Gem Motors Showroom, Gachibowli–Miyapur Road, Kondapur, Hyderabad – 500084 Contact Person Maruthi Mobile Number 7788990455 Roles & Responsibilities
Accounts Manager
- Supervise and manage the accounting team.
- Oversee day-to-day accounting operations.
- Prepare and review financial statements as per Schedule III of the Companies Act, 2013 and ICAI Accounting Standards.
- Handle statutory compliances including GST, TDS, PF, and ESI.
- Coordinate internal and external audit activities.
- Assist in company secretarial compliance.
- Review salary processing and payroll calculations.
- Prepare MIS reports and financial analysis.
Accounts Executive
- Prepare accounting vouchers and record transactions in Tally.
- Manage accounts payable and receivable.
- Reconcile bank statements and resolve discrepancies.
- Maintain general ledger and accounting records.
- Perform month-end and year-end closing activities.
- Prepare tax returns and statutory filings.
- Support audit documentation and compliance activities.
- Coordinate with clients for financial documentation.
- Assist in process improvement and standardization initiatives.
Eligibility Criteria
Accounts Manager
- MBA in Finance or Master’s Degree in Commerce/Accounting.
- CA Inter or ICWA (CMA) Inter preferred.
- 5–8 years of accounting or finance experience.
- Prior experience in a Chartered Accountancy firm is preferred.
- Strong leadership and analytical skills.
Accounts Executive
- MBA in Finance or Master’s Degree in Commerce/Accounting.
- CA Inter or ICWA (CMA) Inter preferred.
- 1–3 years of accounting or finance experience.
- Prior experience in a Chartered Accountancy firm is preferred.
- Good communication and problem-solving skills.
Required Skills
- Accounting & Bookkeeping
- Financial Statement Preparation
- GST, TDS, PF & ESI Compliance
- Tally ERP
- MS Excel (VLOOKUP, Pivot Tables)
- Bank Reconciliation
- Auditing Support
- Taxation
- Financial Reporting
- Team Management (Manager Role)
Salary & Benefits
- Accounts Manager: ₹35,000 – ₹50,000 per month.
- Accounts Executive: ₹20,000 – ₹25,000 per month.
- Performance Bonus.
- Day Shift.
- Opportunity to work with a reputed Chartered Accountancy firm.
- Career growth in accounting, taxation, and auditing.
Documents to Carry
- Updated Resume
- Passport-size Photographs
- Government ID Proof
- Educational Certificates
- Experience Certificates
- Latest Salary Slips (if applicable)
Why Join Gali & Associates?
- Work with an established Chartered Accountancy firm.
- Gain hands-on exposure to accounting, auditing, taxation, and statutory compliance.
- Opportunity to work with diverse client portfolios.
- Performance-based incentives and career advancement.
- Professional and collaborative work environment.
Eligible candidates can attend the walk-in interview between 9th July and 18th July 2026 with their updated resume and supporting documents.
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Policybazaar walk ins for Freshers & Experienced Graduates from 10th – 15th July 2026 | 40 Openings| Chennai
Policybazaar is India’s leading online insurance marketplace, helping millions of customers compare and purchase insurance and financial products. As a part of PB Fintech, Policybazaar offers a dynamic work environment, performance-driven rewards, and excellent career opportunities for freshers and experienced professionals in sales and customer advisory roles.
Job Details
Particulars Details Company Policybazaar Job Role Associate Sales Consultant Industry Insurance / Fintech Department BFSI, Investments & Trading Role Category General Insurance / Tele Sales Employment Type Full Time, Permanent Experience 0–4 Years Qualification Any Graduate Salary ₹2.68 LPA – ₹3.90 LPA + Unlimited Performance Incentives Job Location Kandanchavadi, Perungudi, Chennai Openings 40 Walk-in Interview Details
Particulars Details Walk-in Dates 10th July – 15th July 2026 Interview Time 10:00 AM – 3:00 PM Venue 3rd Floor, GK Shetty Towers (IIFL Tower), 143, MGR Main Road, Kandanchavadi, Perungudi, Chennai, Tamil Nadu – 600096 Contact Person Sukirtha Contact Number 9311816438 Key Responsibilities
- Consult customers to help them choose suitable insurance and financial products.
- Handle customer leads and convert them into successful sales.
- Achieve daily, weekly, and monthly sales targets.
- Deliver excellent customer service through timely responses.
- Coordinate with internal teams for smooth sales operations.
- Maintain strong customer relationships and ensure customer satisfaction.
Eligibility Criteria
- Freshers and experienced candidates are welcome to apply.
- Any Graduate is eligible.
- Strong communication skills in English and Tamil (verbal and written).
- Good sales aptitude with persuasive communication skills.
- Basic computer knowledge.
- Willingness to work from Chennai or relocate if required.
- Ability to work in a target-driven environment.
Skills Required
- Tele Sales
- Customer Relationship Management
- Sales & Business Development
- Communication Skills
- Negotiation Skills
- Lead Management
- Customer Service
- Basic Computer Knowledge
Salary & Benefits
- Fixed salary ranging from ₹2.68 LPA to ₹3.90 LPA.
- Unlimited performance-based incentives.
- Fixed day shift (No night shifts).
- Six-day work week with one rostered weekly off.
- Group Medical Coverage (GMC) for employees and eligible family members.
- Gratuity benefits as per company policy.
- Excellent training and career growth opportunities.
Documents to Carry
- Updated Resume
- Passport-size Photographs
- Government ID Proof
- Educational Certificates
- Experience Certificates (if applicable)
- Latest Salary Slips (for experienced candidates)
Why Join Policybazaar?
- Opportunity to work with India’s leading online insurance platform.
- Freshers can kick-start their careers with structured training.
- Attractive fixed salary plus uncapped incentives.
- Day-shift role with work-life balance.
- Comprehensive health benefits and long-term career growth.
- Professional and performance-driven work environment.
Interested candidates can attend the walk-in interview between 10th July and 15th July 2026 at the Chennai venue with their updated resume and required documents.
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Tech Mahindra Walk-in Drive For Experienced from 10th – 31st July 2026 | 150 Openings | Hyderabad
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Venus Accountants Pvt. Ltd walk ins for Freshers & Experienced M.Com / Post Graduate Professionals on 11th July 2026 | 10 Openings-Australian Accounting & Tax | Ahmedabad
Venus Accountants Walk-in Drive 2026 | Australian Accounting & Tax Professionals | Ahmedabad
Venus Accountants Pvt. Ltd., a leading accounting and taxation outsourcing firm, is conducting a Walk-in Hiring Event for Australian Accounting & Tax professionals at its Ahmedabad office. This recruitment drive is an excellent opportunity for freshers and experienced accounting professionals looking to build a career in Australian accounting, bookkeeping, and taxation while working with international clients in a dynamic and growth-oriented environment.
Job Details
Particulars Details Company Venus Accountants Pvt. Ltd. Job Role Australian Accounting & Tax Department Finance & Accounting Employment Type Full-Time, Permanent Industry Analytics / KPO / Research Experience 0–5 Years Job Location Ahmedabad, Gujarat Openings 10 Salary Best in Industry Walk-in Interview Details
Details Information Interview Date 11th July 2026 (Saturday) Interview Time 10:00 AM – 3:00 PM Interview Venue Venus Accountants Pvt. Ltd., 1108–1109 (11th Floor), Shilp Business Gateway, Near Nirma University, Vaishnavdevi Circle, SG Highway, Ahmedabad – 382481 Contact Number 7600598910 Who Can Apply?
- Australian Accounting & Tax Professionals
- Australian Bookkeepers
- Chartered Accountants (CA)
- CA Dropouts
- Accountants with experience in any accounting domain who are interested in transitioning to Australian Accounting
Eligibility Criteria
Criteria Requirement Qualification M.Com, Any Postgraduate, CA, CA Dropouts, or relevant Accounting Qualification Experience 0–5 Years Key Responsibilities
- Perform Australian accounting and bookkeeping activities.
- Assist with Australian taxation and compliance processes.
- Prepare and maintain financial records.
- Handle bookkeeping and account reconciliations.
- Support financial reporting and documentation.
- Ensure compliance with Australian accounting standards and client requirements.
- Work closely with international clients and internal teams.
Preferred Skills
- Accounting and Bookkeeping
- Australian Accounting (Preferred)
- Australian Taxation (Preferred)
- Financial Reporting
- Account Reconciliation
- Good communication and analytical skills
- Strong attention to detail
- Willingness to learn Australian accounting practices
Documents to Carry
Candidates attending the walk-in interview should bring:
- Updated Resume
- Educational Certificates
- Government ID Proof
- Experience Certificates (if applicable)
- Latest Salary Slips (if applicable)
- Passport-size Photographs
Registration
Candidates are requested to register before attending the walk-in interview using the registration link provided in the official job notification.
Why Join Venus Accountants?
- Opportunity to build a career in Australian Accounting & Tax.
- Work with international clients and global accounting practices.
- Excellent learning and career growth opportunities.
- Exposure to bookkeeping, taxation, and compliance for Australian businesses.
- Professional and collaborative work environment.
- Ideal opportunity for freshers and experienced accountants looking to transition into international accounting.
Interested and eligible candidates are encouraged to attend the Walk-in Hiring Event on 11th July 2026 with an updated resume and all the required documents. This is an excellent opportunity to establish a rewarding career in Australian Accounting and Taxation with a rapidly growing organization
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Selectsys India Private Limited walk ins for B.Com, M.Com, MBA (Finance), CA, CA Inter, CMA (ICWA), EA, CPA, IPCC Experienced on 11th July 2026 | Hyderabad
Selectsys India Walk-in Drive 2026 | Senior Business Accountant & L1 Manager (US Accounting) | Hyderabad
Selectsys India Private Limited, a leading provider of accounting and business process outsourcing services for US clients, is conducting a Walk-in Drive for Senior Business Accountant and L1 Manager (US Accounting) positions. This is an excellent opportunity for experienced accounting professionals with expertise in bookkeeping, US accounting, QuickBooks, Xero, and financial reporting to work with international clients in a fast-paced global environment.
Job Details
Particulars Details Company Selectsys India Private Limited Job Roles Senior Business Accountant, L1 Manager (US Accounting) Department Finance & Accounting Employment Type Full-Time, Permanent Experience 3–8 Years Work Location Madhapur (Raidurg), Hyderabad Work Mode Work From Office (No WFH/Hybrid) Working Days Monday to Friday (5 Days) Shift Timing 5:30 PM – 2:30 AM (US/EST Night Shift) Openings 20 Walk-in Interview Details
Details Information Interview Date 11th July 2026 Interview Time 10:00 AM – 3:00 PM Interview Venue Selectsys India Pvt. Ltd., 2nd Floor, N Heights Building, Beside CYIENT Building, Opposite Sattva Image Tower, Via Inorbit Mall Road, Raidurg, Hyderabad – 500081 Nearest Metro Raidurg Metro Station HR Contact Kishore Mobile 7893833387 Email hrsupport@selectsysamerica.com Important: Mention “Kishore (HR)” on the top of your resume before attending the interview.
Position 1: Senior Business Accountant
Criteria Details Experience 3–5 Years Qualification CA Inter or MBA (Finance) Shift EST Working Hours (Night Shift) Key Responsibilities
- Perform daily bookkeeping using QuickBooks Online (QBO), Xero, or similar accounting platforms.
- Handle bank and credit card reconciliations.
- Process payroll entries and provide payroll support.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Perform month-end reconciliations.
- Assist in preparing financial statements.
- Ensure compliance with company SOPs.
- Coordinate with the L1 Manager for reporting and issue resolution.
Preferred Skills
- Strong knowledge of QuickBooks Online (QBO) and Xero.
- High attention to detail.
- Ability to work independently.
- Good verbal and written communication skills.
Position 2: L1 Manager – US Accounting
Preferred Qualification CA / EA / CMA / CPA Key Responsibilities
- Manage end-to-end US accounting for assigned clients.
- Perform bookkeeping, payroll processing, AR/AP management, and financial reporting.
- Handle month-end and year-end closing activities.
- Finalize financial statements.
- Coordinate audit support and income tax assistance.
- Conduct client meetings independently with US clients.
- Serve as the primary point of contact (SPOC) for client communication.
- Lead and manage a team of 3–5 Business Accountants.
- Monitor team productivity, quality, and turnaround time (TAT).
- Review work before client submission.
- Ensure compliance with US accounting standards and client-specific SOPs.
- Identify process improvement opportunities and training needs.
Preferred Skills
- Strong expertise in QuickBooks Online (QBO) and Xero (Certification preferred).
- Excellent client communication skills.
- Leadership and team management experience.
- Experience handling SMB and enterprise-level clients.
- Ability to manage deadlines and escalations.
Interview Process
Candidates attending the walk-in will go through the following rounds:
- Accounting Written Test
- Basic accounting principles
- Journal entries
- Accounting concepts
- Accounts Manager Round
- Technical discussion on day-to-day accounting
- Role suitability assessment
- Operations Manager Round
- Profile discussion
- Salary negotiation
- Date of Joining (DOJ)
Eligibility Criteria
Criteria Requirement Qualification B.Com, M.Com, MBA (Finance), CA, CA Inter, CMA (ICWA), EA, CPA, IPCC Experience 3–8 Years Shift Must be willing to work in permanent night shifts Work Mode Work From Office only Required Skills
- End-to-end Accounting
- US Accounting
- Bookkeeping
- Accounts Receivable (AR)
- Accounts Payable (AP)
- Payroll Processing
- Financial Statement Preparation
- Month-end & Year-end Closing
- QuickBooks Online (QBO)
- Xero
- Client Communication
- Team Management (for L1 Manager)
Documents to Carry
- Updated Resume (Mention Kishore (HR) on top)
- Educational Certificates
- Government ID Proof
- Experience Certificates
- Latest Salary Slips
- Passport-size Photographs
Important Notes
- Work From Office only (No Work From Home, Hybrid, or Remote).
- Candidates must be willing to work US business hours (5:30 PM – 2:30 AM IST).
- Candidates who have previously attended an interview with Selectsys for this role are requested not to attend again.
Why Join Selectsys?
- Work directly with international US clients.
- Gain extensive experience in US Accounting and bookkeeping.
- Five-day work week with structured career growth.
- Opportunity to work with industry-leading accounting platforms such as QuickBooks Online and Xero.
- Leadership opportunities for experienced professionals.
- Dynamic work environment with continuous learning and professional development.
Eligible candidates with relevant US Accounting or end-to-end accounting experience are encouraged to attend the Walk-in Drive on 11th July 2026 with all the required documents. This is an excellent opportunity to build a long-term career with a growing global accounting organization.
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KRBL Limited walk ins for Any Graduates Experienced on 13th & 14th July 2026 |Noida
KRBL Limited Walk-in Interview 2026 | MIS Executive | 4–9 Years | Noida
KRBL Limited, one of India’s leading FMCG companies and the world’s largest exporter of premium basmati rice, is conducting a Walk-in Interview for the MIS Executive position at its Noida corporate office. This is an excellent opportunity for experienced MIS professionals with strong expertise in MS Excel, reporting, dashboard preparation, and data management to join a reputed organization known for innovation and excellence in the FMCG sector.
Job Details
Particulars Details Company KRBL Limited Job Role MIS Executive Department Finance & Accounting Employment Type Full-Time, Permanent Experience 4–9 Years Salary ₹6.00 LPA – ₹10.00 LPA Qualification Any Graduate Job Location Noida Maximum Age 35 Years Walk-in Interview Details
Details Information Interview Dates 13th & 14th July 2026 Interview Time 11:00 AM – 4:00 PM Interview Venue KRBL Limited, 6th Floor, C-32, Sector-62, Noida Key Responsibilities
- Maintain, verify, and update business and operational data.
- Prepare and manage weekly, monthly, quarterly, and annual MIS reports.
- Develop and maintain dashboards for management reporting.
- Prepare and verify invoices and credit notes.
- Present data and analytical reports to management.
- Ensure data accuracy and timely report generation.
- Support business teams by providing meaningful MIS and performance insights.
Eligibility Criteria
Criteria Requirement Qualification Any Graduate Experience 4–9 Years in MIS Age Limit Maximum 35 Years Required Skills
- Strong proficiency in Microsoft Excel.
- Advanced knowledge of:
- VLOOKUP
- HLOOKUP
- Pivot Tables
- Experience in MIS reporting and dashboard preparation.
- Data verification and analysis.
- Invoice and credit note management.
- Good analytical and presentation skills.
- Strong attention to detail and accuracy.
Preferred Skills
- Knowledge of Power BI for dashboard creation and data visualization.
- Experience in preparing management reports and business dashboards.
- Good communication and reporting skills.
Documents to Carry
- Updated Resume
- Educational Certificates
- Government ID Proof
- Experience Certificates
- Latest Salary Slips (if applicable)
- Passport-size Photographs
Why Join KRBL Limited?
- Opportunity to work with one of India’s leading FMCG companies.
- Exposure to business reporting and management information systems.
- Career growth in finance and business analytics.
- Opportunity to work with advanced reporting tools such as Power BI.
- Professional work environment with long-term career development opportunities.
Eligible candidates with relevant MIS and reporting experience are encouraged to attend the Walk-in Interview on 13th or 14th July 2026 with all the required documents. Candidates with strong Excel skills and knowledge of Power BI will have an added advantage.
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Capgemini walk ins for B.Com / M.Com / BBA((Accountancy Background Mandatory) Experienced on 11th July 2026 | Kolkata
Capgemini, a global leader in consulting, technology services, and digital transformation, is conducting a Mega Recruitment Drive for Finance Professionals in the Record to Report (R2R) domain at its Kolkata office. As part of its Diversity Hiring Recruitment Event, the company is inviting experienced finance professionals with strong accounting backgrounds to join its Finance & Accounting team. This is an excellent opportunity to work in a global organization offering exposure to international finance processes, career development, and a collaborative work environment.
Job Details
Particulars Details Company Capgemini Job Role Financial Analyst – Record to Report (R2R) Department Finance & Accounting Employment Type Full-Time, Permanent Experience 1–12 Years Qualification B.Com, M.Com, BBA (Accountancy Background Mandatory) Job Location Kolkata Notice Period Immediate Joiners to 30 Days Recruitment Drive Details
Details Information Recruitment Date 11th July 2026 Interview Time 10:00 AM – 12:00 PM Venue Capgemini Candor Office, A3 Tower, 1st Floor, Kolkata Open Role
- Financial Analyst – Record to Report (R2R)
Eligibility Criteria
Criteria Requirement Qualification B.Com, M.Com, BBA (Accountancy Background Mandatory) Experience 1–12 Years Notice Period Immediate to 30 Days Shift Requirement Must be willing to work in all shifts, including night shifts Key Responsibilities
- Perform Record to Report (R2R) accounting activities.
- Process invoices after validating financial and system data.
- Execute payment runs, including:
- Cheques
- EFT
- ACH
- Wire Transfers
- Other payment methods
- Prepare payment batches and post transactions to appropriate company accounts.
- Apply payments accurately and perform account reconciliations.
- Handle customer queries and resolve payment-related disputes.
- Ensure daily operational activities are completed within SLA timelines.
- Maintain compliance with desktop procedures, internal controls, and accounting policies.
- Support governance activities for RTR, FP&A, and Procure-to-Pay (PTP) processes.
- Develop and maintain Standard Operating Procedures (SOPs), policies, and control frameworks.
- Ensure compliance with GAAP, IFRS, SOX, and organizational policies.
- Identify process improvement opportunities and support automation initiatives.
Required Skills
- Strong knowledge of Record to Report (R2R) processes.
- Good understanding of accounting principles and financial reporting.
- Experience with payment processing and reconciliations.
- Customer query handling and dispute resolution.
- Knowledge of finance process controls and compliance.
- Analytical and problem-solving abilities.
- Good communication and interpersonal skills.
- Ability to work in a fast-paced global delivery environment.
Preferred Skills
- Exposure to FP&A and Procure-to-Pay (PTP) processes.
- Knowledge of finance automation tools and ERP systems.
- Experience working in shared services or global finance operations.
- Understanding of regulatory compliance frameworks.
Documents to Carry
Candidates are advised to carry:
- Updated Resume
- Government ID Proof
- Educational Certificates
- Experience Certificates
- Latest Salary Slips (if applicable)
- Passport-size Photographs
Why Join Capgemini?
- Opportunity to work with one of the world’s leading technology and consulting organizations.
- Exposure to global finance and accounting operations.
- Career growth through structured learning and professional development.
- Collaborative work culture with international client exposure.
- Opportunity to work on large-scale finance transformation and automation initiatives.
- Diverse and inclusive workplace with long-term career opportunities.
Eligible candidates with relevant Record to Report (R2R) experience are encouraged to attend the Capgemini Mega Recruitment Drive on 11th July 2026 at the Kolkata office with all the required documents. Candidates should be willing to work in rotational and night shifts as required for global finance operations.
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Buzypro Taxcloud Private Limited Hiring for B.Com / M.Com / BBA(Finance) Experienced Candidates | Chennai
Buzypro Taxcloud Private Limited Hiring 2026 | Accounts Executive | 1+ Years Experience | Chennai
Buzypro Taxcloud Private Limited is hiring Accounts Executives for its Chennai office. This is an excellent opportunity for accounting professionals with hands-on experience in Tally Prime, GST, TDS, Bank Reconciliation, and Accounting to work alongside Chartered Accountants and gain practical exposure to accounting, taxation, statutory compliance, and audit processes. Immediate joiners with strong accounting knowledge are encouraged to apply.
Job Details
Particulars Details Company Buzypro Taxcloud Private Limited Job Role Accounts Executive Department Finance & Accounts Employment Type Full-Time, Permanent Experience 1–2 Years Qualification B.Com, M.Com, BBA (Finance) Salary Best in Industry Job Location Alwarthirunagar, Chennai Openings 2 Key Responsibilities
- Maintain day-to-day accounting records.
- Record purchase, sales, receipts, and payment transactions in Tally Prime.
- Prepare Bank Reconciliation Statements (BRS).
- Assist in GST Return preparation (GSTR-1 & GSTR-3B).
- Assist in TDS calculation and return filing.
- Prepare invoices, vouchers, and journal entries.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Maintain ledgers and perform account reconciliations.
- Assist in the finalization of accounts.
- Prepare MIS reports and financial statements.
- Support audit and taxation activities.
- Ensure statutory compliance and maintain proper documentation.
Eligibility Criteria
Criteria Requirement Qualification B.Com, M.Com, BBA (Finance) Experience Minimum 1 Year in Accounting Preferred Candidates Immediate Joiners Required Skills
- Tally Prime (Mandatory)
- GST & GST Return Filing (GSTR-1 & GSTR-3B)
- TDS Calculation & Return Filing
- Bank Reconciliation (BRS)
- Accounts Payable & Accounts Receivable
- Journal Entries & Ledger Scrutiny
- Financial Statements
- Bookkeeping
- Invoice Processing
- Taxation
- MIS Reporting
- MS Excel
- Strong analytical and communication skills
Walk-in Interview Details
Details Information Office Address No. 164/1, 2nd Floor, Pallavan Street, Alwarthirunagar, Chennai – 600087 Office Timings 9:30 AM – 6:30 PM Working Days Monday to Saturday (Occasional Sunday based on business requirements) HR Contact 6385183900 Documents to Carry
- Updated Resume
- Educational Certificates
- Government ID Proof (Aadhaar/PAN)
- Experience Certificates (if applicable)
- Latest Salary Slips (if applicable)
- Passport-size Photographs
Why Join Buzypro Taxcloud?
- Work directly with experienced Chartered Accountants.
- Gain practical exposure to accounting, taxation, audit, and statutory compliance.
- Hands-on experience with Tally Prime, GST, TDS, and financial reporting.
- Opportunity to enhance professional skills in a growing accounting and taxation firm.
- Competitive salary with long-term career growth opportunities.
Eligible candidates with the required accounting experience are encouraged to attend the walk-in interview or contact the HR team for further details. Immediate joiners will be given preference.
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