Jobs at Whiz Consulting
Whiz Consulting specializes in outsourcing business accounting and financing. We expand our services over a horizon of small and medium-sized business streamlining all their business processes. With our valued resources, we aim at offering accounting solutions to clients across the world. Do you think you have what it takes to work for us and prove to be a valuable resource for us?
Are You Innovative, Sharp, and Resourceful?
Apply Here and Schedule Your Interview
Current Openings
Accounts Executive
Job Purpose
Provide exemplary accounting services to clients, including creating portfolios and new budgets for client business projects while providing strong customer service and giving accounting advice where necessary.
Job Duties
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Creates monthly financial reports, including cash-flow, budgeting, and forecasting.
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Conducts monthly review of all managed accounts.
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Oversee daily financial activities of client accounts and books.
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Prepare end-of-year reports and statements for a number of clients.
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Prepares and file company and personal tax returns in or on behalf of clients.
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Liaises with existing clients to answer queries and give accounting advice
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Provides any necessary outsourced accounting advice to clients, including preparing accounting packages for small businesses and managing investments.
Skills and Qualifications
Qualified Accountant With Two or More Years UK Business Tax Experience, Strong Computer and Spreadsheet Skills, Degree in Accounting or Business Management, VAT Preparation and Filing, Payroll Experience, Bookkeeping Experience, Team Management Skills, Strong Communication Skills, Detail-Oriented, Strong Organization, Customer-Facing Experience, Customer Service Skills, Time-Management, Familiar With Investment Account Management, Possess Current Knowledge of UK Tax Procedures.
Executive-Sales
Department: – Sales
Open positions – 1
Job Location- Noida/Bareilly
Employment Type – Full Time
Working Days- Mon.-Fri. (1st, 3rd and 5th Sat. complete WFH)
Working Hours/Shift Time – 9.30 AM-6.30 PM/10 AM-7 PM
We are 3 Days WFO and 2 Days WFH currently. No cab facility as during work from office all shifts will be in general day shifts
Exp. 3-4 yrs.
Qualification: – B. Com/M. Com/MBA in Marketing/Sales.
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature & JD: –
Minimum of 3 years of Direct International Sales Experience (from scratch)
Must have had accounts as a subject in education
Identifying Prospective Industries, Researching and Contacting Decision Makers and Closing Sales (from scratch)
Efficient in using Linked in
Excellent communication and negotiation skills
Prospecting, emailing & Cold Calling international clients (US / UK / AUSTRALIA) Selling Outsourcing solutions (Accounting & Bookkeeping Services, Software Services etc.)
Ability to understand customers’ industry and core business processes
Works on creating innovative solutions for customers
Consulting and interactions with C-level executives
A minimum of 3 years’ experience in Business-to-Business Sales experience
Screens potential business deals by analysing market strategies, deal requirements, and financials
Examines risks and potentials for the business opportunities
Managing organizational sales by developing a business plan that covers sales, revenue and expense controls
Coordinating with marketing on lead generation
Understand our ideal customers and how they relate to our services
Build long-term relationships with new clients
Communication & Negotiation Skills
Proficient in using MS office
**Must have good listening skills & should be a self-motivated person, & passionate for sales work
Share Resume – [email protected]
Team Lead-Accounts & Finance
Department: – Finance
No. of vacancy – 1
Gender –Male/Female
Job Location- Noida/Bareilly
Employment Type – Full Time
Working Hours/Shift Time –3 PM IST to 1 AM IST/Flexible (2 days WFO, and 3 days WFH)
Work from Home: Available Partially
Exp. 5-7 yrs.
Software- QuickBooks Online / Desktop/ Sage/XERO/Zoho
Background- B. Com/ M.Com./CA Inter/MBA/CA/CPA
Qualification: – Graduate / Post Graduate
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
- Should have at least 5 Years of work experience
- Leadership qualities and experience in handing team of experienced accountants
- Hands on experience on finalisation of statements and reports
- Hands on experience on US taxation
- Hands on experience on IFRS and US GAAP
- Ability to work on requirements of new onboarded clients
- Experience in managing multiple accounting clients
- Good exposure in all the accounting functionsincluding intercompany accounting, branch accounting, budgeting & forecasting, consolidation of accounts
- Preparing financial statements
- Preparing MIS reports, KPI Reports
- Cash Flow Forecasting
- Knowledge of Variance analysis
- Managing accounts payable & receivable
- Strong command in MS Excel
- Excellent comm. Skill in English
Share Resume – [email protected]
Sr. Executive-Accounts
Department: – Finance
Open positions – 1
Gender –Male
Job Location- Noida/Bareilly
Employment Type – Full Time
Working Hours/Shift Time – 3 PM-1 AM IST(depending upon project and client)- No cab facility as during work from office all shifts will be in general day shifts
Exp. 3-6 yrs.
Software- QuickBooks/ Xero
Background- B. Com, M.Com.
Qualification: – Graduate / Post Graduate
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
- Should be having at least 4 Years of work experience
- Have performed all functions of accounting
- AR management
- AP management
- Bank Reconciliation
- Balance Sheet, Profit & Loss, and Cash flow finalization and reporting independently-Mandatory
- Variance Analysis
- Vendor and Customer reconciliation.
- Analytical Review of Balance Sheet and Profit & Loss
- KPI reporting
- Strong command in MS Excel-VLook up, HLook up, Data Pivot Table
- Excellent comm. Skill in English
- Can work under pressure
**Good to have skills– Exp. in Australian/US/UK Accounting/Taxation and exp. on Xero, the Quickbooks software
Share Resume – [email protected]
Asst. Manager-Accounts & Finance
Department: – Finance
Gender –Male
Job Location- Noida
Employment Type – Full Time
Working Days- Mon.-Fri. (1st and 3rd Sat. permanent WFH)
Working Hours/Shift Time –8.30 AM-5.30 PM (currently we are 2 days WFO and 3 days WFH)
Exp. 6-8 yrs.
Software- Xero/QuickBooks/Microsoft Dynamics 365
Background- B. Com, M.Com./CA Inter
Qualification: – Graduate / Post Graduate
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
– Should be having at least 6-8 Years of work experience
– Leadership qualities and experience in handing team of accountants
– Experience in managing multiple accounting clients, bookkeeping
– Good exposure in all the accounting functions, intercompany accounting, budgeting & forecasting
– Preparing financial statements and reports & directly involved in balance sheet preparation, book closure and finalization
– Preparing MIS reports
– Knowledge of Variance analysis
– Managing accounts payable & receivable
– Strong command in MS Excel
– Excellent comm. Skill in English
– Can work under pressure
**Good to have skills– Hands on experience on Australian taxation and software Microsoft Dynamics 365
Share Resume – [email protected]
Content Writer
Department: – Marketing
Open positions – 1
Gender –Male/Female
Employment Type – Permanent/Full time
Exp- 2- 3 yrs
Background- Commerce (1st Preference)
Qualification: – B. Com/M.Com./MBA, Finance
Notice Period- Max 1 Month (Earlier the better)
Duties and Responsibilities/ Job Description:-
Ideal Candidature-
– Should be having 2-3 years of work experience
– Commerce background will be definitely an add on (Experience of writing for financial services will be preferred)
– Strong command on English
– Basic Knowledge of SEO & WordPress will be a plus
KRA’s-
– Should have experience of writing for the finance industry
– Prior writing experience for multiple geographies, knowledge of accounting standard for UK, USA, Australia will be an add-on
– Managing, Proofreading & Writing SEO Content for Official Blogs, Guest Blogs and Press Release.
– Scrutinizing the language and structure of the blog/article for the right emotion and tone and precision in the choice of words
– Checking the logical inconsistencies and technical flaws between paragraphs and sentences
– Tightening of paragraphs, keeping the logical intent intact
– Checking the logical transitioning throughout the blog/article and tonal shifts
– Any changes to improve the pacing of a passage
– Ensure that the content adheres to the writing guidelines
– Work with Digital Marketing Teams to process the deliverables in good quality on time
– Make articles which are 100% Original, not plagiarized
– Adhere to project/organization processes and standard
Share Resume [email protected]
Sr. Executive-Accounts
Department: – Finance
Open positions – 1
Gender –Male/Female
Job Location- Noida
Employment Type – Full Time
Working Days- Mon.-Fri. (1st and 3rd Sat. permanent WFH)
Working Hours/Shift Time – 8.30 AM- 5.30 PM or 11 AM-8 PM (depending upon project and client)- flexible (2 days WFO currently and 3 days WFH)
Exp. 4-7 yrs.
Software- QuickBooks/ Xero/ Zoho/Microsoft Dynamics 365
Background- B. Com, M.Com./ MBA Finance
Qualification: – Graduate / Post Graduate+ CA Inter/CA Drop out
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
Should be having at least 4 Years of work experience
Bank Reconciliation, AP and AR Management
Hands on exp. On Monthly financial reporting and statements, book closure and finalisation
Understanding and knowledge of Variance Analysis
Hands on exp. On GST reconciliation
Hands on exp. On KPI reporting
Hands on exp. On Bank reconciliation, Vendor reconciliation
Strong command in MS Excel-V Look up, H Look up, Data Pivot Table
Excellent comm. Skill in English (written and Verbal)
Can work under pressure and meet the requirement within the deadlines as per client requirements.
Positive Attitude, enthusiastic about the work role, initiative taker and willing to learn new things as well.
Can be a great addition to the team and towards achievement of organizational goals
**Good to have skills– Exp. in UK/US/Indian Accounting/Taxation and exp. on Xero, Quickbooks software, Zoho, Microsoft Dynamics 365
Share Resume – [email protected]
Team Lead-Accounts & Finance
Department: – Finance
No. of vacancy – 1
Gender –Male
Job Location- Noida
Employment Type – Full Time
Working Days- Mon.-Fri. (1st, 3rd and 5th Sat. complete WFH)
Working Hours/Shift Time –3 PM IST to 1 AM IST/ 1.30 PM to 10.30 PM/2.30 PM to 11.30 AM, Flexible depending upon projects (WFH shift, so no cabs)
Work from Home: Available, Partially WFO (during day shifts only)
Exp. 5-7 yrs.
Software- QuickBooks Online / Desktop/ Sage/XERO/Zoho/Microsoft Dynamics 365
Background- B. Com/ M.Com./CA Inter/MBA/CA/CPA
Qualification: – Graduate / Post Graduate
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
-Should have at least 5 Years of relevant work experience excluding any internship/training/articleship
-Must have experience handing team of experienced accountants
-Experience in managing multiple accounting clients
-Preparing and finalizing financial statements on monthly/Quarterly/Yearly basis
-Should be good in accounting functions like intercompany accounting, branch accounting, – Hands on experience on budgeting & forecasting, consolidation of financial statements, Cash Flow Forecasting
-Preparing MIS reports, KPI Reports on Monthly/Quarterly basis
-Hands on experience in IFRS and US GAAP
-Knowledge of Variance, Ratio & Trend analysis
-Managing accounts payable & receivable
-Strong command in MS Excel- V-Look UP, H-Look UP, Pivot Tables and important formulas
-Excellent comm. Skill in English (written + Verbal)
*Hands on exp. On software Microsoft Dynamics 365 will be an add on.
*Positive attitude towards work role, able to handle work pressure and guide team members in positive direction and towards achievement of organizational goals.
Share Resume- [email protected]
Sr. Executive-Accounts
Department: – Finance
Open positions – 1
Gender –Male
Job Location- Noida
Employment Type – Full Time
Working Days- Mon.-Fri. (1st and 3rd Sat. complete WFH)
Working Hours/Shift Time – 1:30 PM to 10:30 PM (In winter) 2:30 PM to 11:30 PM (In Summer)
(Depending upon project and client)- We are 3 Days WFO and 2 Days WFH currently. No cab facility as during work from office all shifts will be in general day shifts
Exp. 4-7 yrs.
Software- QuickBooks/ Xero/Microsoft Dynamics 365
Background- B. Com/M.Com./MBA Finance/CA Inter
Qualification: – Graduate / Post Graduate
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
Should be having at least 4 Years of work experience
Have performed all functions of accounting
Balance Sheet, Profit & Loss and Cash flow finalization and reporting independently-Mandatory
AR management
AP management
Bank Reconciliation
Variance Analysis
Vendor and Customer reconciliation.
Analytical Review of Balance Sheet and Profit & Loss
KPI reporting
Strong command in MS Excel-V Look up, H Look up, Data Pivot Table
Good comm. Skill in English
Can work under pressure
Share Resume- [email protected]
Executive-Accounts
Department: – Finance
Open positions – 1
Gender –Male/Female
Job Location- Noida
Employment Type – Full Time
Working Days- Mon.-Fri. (1st, 3rd Sat. & 5th Sat.-permanent WFH)
Working Hours/Shift Time –8.30 AM-5.30 PM (currently we are 2 days WFO and 3 days WFH)
– No cab facility shall be there for general day shifts
Exp. 2-3 yrs. (excluding articleship/internship/training)
Software- QuickBooks/Xero
Background- B. Com, M.Com.
Qualification: – Graduate / Post Graduate
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
Should be having at least 2 Years of work experience in corporate or at least 3 yrs. Of articleship exposure
Good knowledge of accounting entries related to accruals, prepayment or provision for taxation etc.
Bank Reconciliation, Card Reconciliation
AP and AR Management
Monthly financial reporting
GST and TDS knowledge
GST Reconciliation, Vendor Reconciliation
KPI reporting
Good command in MS Excel
Good verbal and written Skill in English
-Can work under pressure
Share Resume- [email protected]
Sr. Executive-Accounts
Department: – Finance
Open positions – 1
Gender –Male
Job Location- Bareilly
Employment Type – Full Time
Working Days- Mon.-Fri. (1st, 3rd and 5
th Sat. complete WFH)
Working Hours/Shift Time – 1 PM-10 PM (depending upon project and client)- We are 3 Days
WFO and 2 Days WFH currently. No cab facility as during work from office all shifts will be in
general day shifts
Exp. 4-7 yrs.
Software- QuickBooks/ Xero/Microsoft Dynamics 365
Background- B. Com, M.Com.
Qualification: – Graduate / Post Graduate
Notice Period- Max 1 Month (Earlier the better)
Ideal Candidature/ JD: –
– Should be having at least 4 Years of work experience
– Have performed all functions of accounting
– Balance Sheet, Profit & Loss and Cash flow finalization and reporting independentlyMandatory
– AR management
– AP management
– Bank Reconciliation
– Variance Analysis
– Vendor and Customer reconciliation.
– Analytical Review of Balance Sheet and Profit & Loss
– KPI reporting
– Strong command in MS Excel-V Look up, H Look up, Data Pivot Table
– Good comm. Skill in English
– Can work under pressure
Share [email protected]
Sr. Associate-Accounts
Department: – Accounts & Finance
Open positions – 1
Gender –Male/Female
Job Location- Noida/Bareilly
Employment Type – Full Time
Working Days- Mon.-Fri. (1st, 3rd & 5th Sat. complete WFH)
Working Hours/Shift Time –4:30 PM to 1:30 AM (Depending upon project and client)- We are working in hybrid model WFO currently. No cab facility (late night shift are WFH)
Exp. 4-7 yrs.
Software- QuickBooks/ Xero/Microsoft Dynamics 365, Bill.com
Background- B. Com/M.Com./MBA Finance/CA Inter
Qualification: – Graduate / Post Graduate
Notice Period- Max 15 days (Earlier the better)
Ideal Candidature/ JD: –
Should be having at least 4 Years of work experience
Must have good experience in Accounts Payable Domain
Been involved in function of Onboarding a new vendor
Been involved in function of issuing purchase order to vendor
Been involved in recording of vendor bills in the Accounting Software
Been involved in the process of resolving to vendor disputes and resolution
Been involved in function of Issuing payments to vendors
Been involved in reconciliation of vendor payments
Knowledge and understanding of Weekly/Monthly Payables KPI reporting
Been involved in the process of posting monthly payroll
Been involved in bank reconciliation function
Been involved in Balance Sheet Accounts Reconciliation
Been involved in Monthly Financials Reporting
Strong command in MS Excel-V Look up, H Look up, Data Pivot Table
Good comm. Skill in English
Can work under pressure
Share Resume – [email protected]