1268 Accounting Software Jobs

The Accountant role is a full-time on-site position located in Unnao. As an Accountant, you will be responsible for managing financial transactions, preparing financial statements, ensuring compliance with accounting regulations, analyzing financial data, and creating monthly, quarterly, and annual reports. Additionally, you will handle budgeting, forecasting, tax preparation, and liaising with auditors. To excel in this role, you should possess a strong knowledge of accounting principles and regulations, along with experience in financial reporting, budgeting, and forecasting. Proficiency in accounting software and MS Office is essential. You must have excellent analytical skills, attention to detail, mathematical prowess, and problem-solving abilities. Effective communication and interpersonal skills are key, as well as the ability to work independently and manage time effectively. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) designation would be a valuable asset. If you meet these qualifications and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for this role.,

As a valuable member of our team, you will be responsible for demonstrating a strong understanding of accounting principles and procedures. Your role will involve preparing financial statements and tax returns efficiently. Proficiency in accounting software and Microsoft Office will be essential for this position. Your keen attention to detail and accuracy in your work will ensure the quality of financial reports. You will be expected to possess strong analytical and problem-solving skills to handle complex financial data effectively. The ability to work both independently and collaboratively within a team environment is crucial for success in this role. Any relevant experience in audit or financial analysis would be considered a strong asset. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Possessing a professional certification such as CPA, CMA, or CA is preferred. Your dedication to maintaining high standards of financial integrity and your commitment to continuous improvement will be key attributes that we are looking for in a candidate.,

The ideal candidate for this role should have a strong knowledge of accounting principles, financial reporting, and budgeting. Proficiency in using accounting software and MS Office applications, especially Excel, is essential. You should possess excellent analytical and problem-solving skills, with a keen attention to detail and a high level of accuracy in your work. The ability to work independently and as part of a hybrid team is crucial for success in this position. Experience with tax preparation and compliance would be advantageous. A Bachelors degree in Accounting, Finance, or a related field is required for this role.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

As a Junior Accountant at Hi-Design Technology Pvt. Ltd Dinamoo, you will play a crucial role in supporting the day-to-day accounting operations of the Accounts & Finance department. Your responsibilities will include recording financial transactions, maintaining financial records, processing transactions, and ensuring compliance with statutory and company policies. You will collaborate closely with the Senior Accountant and other team members to contribute to the overall financial health of the organization. Your key responsibilities will involve recording daily financial transactions using Tally/ERP/accounting software, maintaining the general ledger, assisting in monthly closings, performing bank and vendor reconciliations, organizing accounting documents, and managing petty cash and daily expense records. Additionally, you will be responsible for coordinating with other departments to gather financial data and documentation, as well as assisting with internal and external audits when necessary. To excel in this role, you should possess a Bachelor's or Master's degree in Accounting or Finance, along with at least 2 years of experience in a similar position. A solid understanding of accounting principles and statutory compliance, particularly in relation to tax filings such as TDS and GST, is essential. Proficiency in Tally, MS Excel, and accounting software is also required, along with strong attention to detail, organizational skills, and the ability to work independently while meeting deadlines. In return for your contributions, Hi-Design Technology Pvt. Ltd Dinamoo offers career growth opportunities, professional development, and a competitive salary range of 18,000 to 20,000 per month (CTC). This is a full-time position with day and morning shifts at the designated work location. If you are a detail-oriented and responsible individual with a passion for finance and accounting, we invite you to join our team and contribute to our success.,

You will be joining Palsana Enviro Protection Limited (PEPL) in Surat, Gujarat as a full-time SAP Accounting Assistant. Your primary responsibility will be maintaining financial statements, utilizing accounting software, managing various accounting tasks, handling finance-related duties, and conducting bookkeeping activities. The ideal candidate should possess strong skills in financial statements, accounting software, finance, and bookkeeping. Knowledge or experience with SAP software is highly preferred. Additionally, you should have excellent analytical and problem-solving abilities, along with a keen attention to detail for accurate financial record-keeping. A relevant accounting or finance degree/certification is required, and any prior experience in the environmental or waste management industry would be advantageous.,

You should possess a B.Com/M.Com/MBA (Finance) qualification, with a professional qualification as a plus, and have a minimum of 4-10 years of progressive accounting experience. Your knowledge and skills should include experience working as an accountant, a thorough understanding of accounting principles and practices, familiarity with Indian and foreign accounting standards, proficiency in Accounting & CRM software, MS Office suite, and knowledge of Tally. Your responsibilities will involve preparing and maintaining general ledger entries, assisting in the preparation of financial statements, conducting internal audits, supporting the budgeting and forecasting process, preparing and filing tax returns, and providing assistance for month-end and year-end closing processes. This is a full-time on-site position located in Madurai. The salary offered will be commensurate with your experience and skills.,

We are seeking a detail-oriented and proactive Finance Intern to assist our finance team with day-to-day operations. As a Finance Intern, you will have the opportunity to gain hands-on experience in billing, reconciliation, bookkeeping, and general accounting processes. This internship is ideal for individuals interested in pursuing a career in finance or accounting, as it offers a valuable chance to establish a solid foundation within a professional environment. Your responsibilities as a Finance Intern will include: - Assisting in the preparation and generation of client invoices. - Providing support in daily bookkeeping tasks such as journal entries and ledger updates. - Maintaining and updating financial documentation and databases. - Supporting the finance team with audits and monthly closing procedures. - Ensuring compliance with company financial policies and procedures. To qualify for this internship, you should be pursuing or have recently completed a degree in B.Com / M.Com / BBA / MBA (Finance) or a related field. A basic understanding of accounting principles is required, and familiarity with MS Excel, Tally, or any accounting software is considered a plus. Strong attention to detail, accuracy, good communication skills, and organizational abilities are also essential. We are looking for candidates who are eager to learn and take initiative in their work. Throughout this internship, you will have the opportunity to: - Apply accounting and finance principles in practical scenarios. - Gain real-time exposure to billing and reconciliation processes. - Acquire hands-on experience with accounting tools and software. - Work collaboratively within a finance team environment. About the Company: Our company believes in the power of technology to drive innovation and shape the future. We are passionate about disruptive trends that are transforming the way businesses and customers interact. Registerkaro is dedicated to supporting entrepreneurs by providing legal status to their ideas and ensuring compliance with regulations. Additionally, we offer data-driven reports to help business leaders make informed decisions. Join our dynamic team to contribute to our strategic growth and gain valuable hands-on experience in market research.,

Are you a meticulous and experienced Account Officer seeking a rewarding opportunity Harvest International School in Ludhiana is looking for a dedicated and qualified professional to join their team! The ideal candidate should have a minimum of 4-5 years of accounting experience, preferably in an educational institution. Excellent communication skills are a must, along with a strong understanding of financial principles and accounting software. In return, the school offers a competitive salary of 5-6 Lac per annum, rent-free accommodation, and complimentary food. You can look forward to working in a supportive and dynamic environment that values your contributions. Don't miss this fantastic opportunity to be a part of a leading educational institution and enjoy excellent benefits. If you are ready to apply, please send your resume to director@harvestcampus.com. To learn more about Harvest International School, visit www.harvestinternationalschool.com. Join us now and be a part of our team at Harvest International School in Ludhiana! #Hiring #AccountOfficer #FinanceJobs #LudhianaJobs #HarvestInternationalSchool #JobOpportunity #Accounting,

You will be responsible for handling Foreign Accounting tasks with a focus on UK Accounting. The ideal candidate should possess at least 1 year of full-cycle accounting experience. Strong verbal and written communication skills are essential for effective interaction with clients and team members. Basic knowledge of Excel and proficiency in using various accounting software programs are required. Being a quick learner with an energetic and positive attitude will contribute to your success in this role. A degree in Commerce or a related field is preferred. This is a full-time position with a schedule of day shifts from Monday to Friday. A Bachelor's degree is preferred for this role, and having 1 year of experience in accounting will be advantageous.,

The upcoming CBSE School at Harda, Madhya Pradesh is looking for a dynamic and motivated Accountant to join their team. As an Accountant, you will be responsible for various roles and responsibilities including but not limited to: - Proficiency in using the Tally accounting package with relevant work experience. - Handling statutory compliance such as TDS, GST, etc., and managing interactions with statutory authorities and related filings. - Conducting monthly closings efficiently. - Demonstrating expert knowledge of Excel with strong reporting skills. - Taking initiative and being proactive rather than solely relying on instructions. - Possessing excellent communication skills, being self-motivated, maintaining a positive attitude, and having the ability to motivate the team. - Reconciling Revenue v/s Collection from both E-commerce platforms and offline sources and preparing MIS reports accordingly. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5+ years of proven experience as an Accountant or in a similar role. - Strong knowledge of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Attention to detail and accuracy in financial record-keeping. - Excellent analytical and problem-solving skills. - Ability to work independently as well as collaboratively in a team environment. - Strong communication and interpersonal skills. If you are interested in this position, please send your resume along with a brief cover letter to careers@schoolserv.in/schooljobs@schoolserv.in. Additionally, if you know someone who would be a great fit for this role, we appreciate referrals. Feel free to share this opportunity with your network.,

You are invited to join Hitech Formulations as a Finance and Accounts Manager. With 8-12 years of experience and a CA Intermediate/MBA qualification, you will be based in Chandigarh (WFO). Your key responsibilities will include having an in-depth understanding of accounting principles, financial reporting standards, and regulatory requirements. You will be managing AP/AR audits and forecasting while preparing and analyzing financial reports, forecasts, and budgets. Monitoring cash flow and liquidity, forecasting cash needs, and ensuring timely and accurate preparation of financial statements will be crucial. Additionally, you will assist in developing and implementing audit plans and strategies. Your knowledge should encompass tax laws and regulations, balance sheets, cash flow statements, and proficiency in accounting software such as Tally Prime, SAP, SAP HANA, and Marg. Familiarity with GST, TDS, and Trial Balance will be beneficial. To apply for this position, please share your CV or references at sakshi.mahna@hitechformulations.com. This full-time, permanent role offers benefits like a flexible schedule, health insurance, leave encashment, paid sick time, and Provident Fund. The work schedule is during the day with a yearly bonus. The work location is in person.,

As a diligent Account Manager at Globots, you will be responsible for the daily management of accounts. Your key responsibilities will include maintaining and updating day-to-day financial transactions with accuracy. This involves recording income, expenses, and other financial data into accounting software. You will also oversee petty cash, bank accounts, and reconciliations to ensure smooth operations. Another crucial aspect of your role will be TDS calculation and compliance. You will be tasked with filing TDS returns on time, adhering to all regulations. It will be essential to maintain proper records of TDS deducted and ensure precise reporting to tax authorities. Additionally, you will be responsible for preparing salary sheets, ensuring the accurate computation of employee salaries, bonuses, and deductions. In terms of GST filing and compliance, you will calculate the goods and services tax liability and ensure timely filing of GST returns such as GSTR-1, GSTR-3B, etc. Accuracy in input tax credit reconciliation will be key in this aspect. You will also perform reconciliations of financial statements on a monthly, quarterly, and annual basis, including bank statements, vendor ledgers, and customer accounts. Identifying and resolving discrepancies will be part of your routine, ensuring alignment with the company's financial goals and regulatory requirements. Your role will extend to general accounting and reporting tasks, including the preparation of monthly financial reports such as profit and loss statements, balance sheets, and cash flow statements. Collaboration with finance and operations teams for budgeting and financial forecasting will also be required. Staying updated on accounting regulations, tax laws, and compliance requirements will be essential to your success in this role. To excel in this position, you must possess a strong knowledge of accounting principles and taxation laws. Proficiency in accounting software like Tally, QuickBooks, or Zoho Books will be necessary. Expertise in GST filing, TDS calculation, and salary processing is crucial. Strong reconciliation skills and meticulous attention to detail are also key attributes for this role. Join Globots, an IT-based company with its head office in Mumbai and branches in Bhopal, Delhi, and Satna, on a mission of financial inclusion. Embrace this opportunity to contribute to the company's growth and success by ensuring efficient financial management and compliance.,

As an Accountant at our Manufacturing company located in Bopal, Ahmedabad, you will be responsible for performing accurate and timely data entry of accounting transactions into Tally or accounting software. Your duties will include maintaining records of financial transactions by establishing accounts and posting entries, assisting with day-to-day accounting operations such as purchase, sales, bank entries, and petty cash handling. Additionally, you will be expected to reconcile bank statements and financial discrepancies, support the senior accountant in preparing financial reports and statements, and maintain proper filing and documentation of all accounting records. The ideal candidate should have at least 3+ years of experience in a similar role. Salary for this position is negotiable and will be in the range of 25000 to 30000, as per the interview. This is a full-time position that requires in-person work at our office. If you are detail-oriented, possess strong accounting skills, and have a proactive approach to work, we encourage you to apply for this exciting opportunity.,

As a full-time on-site CA Intermediate with over 5 years of experience at Y. Jain & Associates, Company Secretaries, located in Ranchi, you will play a crucial role in managing accounting tasks, overseeing TDS processes, and ensuring GST compliance. Your responsibilities will include preparing financial statements, reviewing records, ensuring regulatory compliance, and communicating with clients on financial matters. To excel in this role, you should possess extensive experience in Accounting and Financial Statement preparation, proficiency in TDS management and compliance, and knowledge of GST compliance and filing. Strong analytical and problem-solving skills, exceptional attention to detail, and the ability to work independently while managing multiple tasks are essential. A Bachelor's degree in Accounting, Finance, or a related field, along with a professional certification or CA Intermediate qualification, is required. Moreover, familiarity with accounting software and tools, effective communication skills, and experience in a similar role or firm are advantageous. If you have excellent organizational skills and interpersonal abilities, this opportunity at Y. Jain & Associates could be the perfect fit for you.,

We are looking for a dedicated and detail-oriented Accounts Assistant Executive to join our growing team. If you have a passion for numbers and accuracy, wed love to hear from you! Responsibilities 1.Maintain accurate records of all financial transactions, Including bank statement invoice and receipts. 2.Reconcile accounts on a regular basis to ensure the accuracy and completeness of financial data. 3.Support the senior accountant in closing monthly accounts 4.Preparation and presentation of monthly MIS. 5.Ensure compliance w.r.t, GST Law such as GSTR-1, GSTR-3B. 6.GST reconciliation as per GSTR-2A and Book of Accounts, support GST Accounting. 7.Ensure compliance with the provisions of TDS, TCS. 8.Petty cash processing for different locations and accounting the same in Tally. 9.Banking related support to team head. 10.Day to Day account entries knowledge 11.Sales, Purchase, Bank Entries and E-Way and E-Invoice and Bank Reconciliation Qualifications Graduate in Commerce (B.Com / BBA) Postgraduate in Commerce or related field preferred (M.Com / MBA Finance) Working knowledge of Tally, MS Excel, and accounting software Basic understanding of GST, TDS, and other statutory compliances 13 years of relevant work experience preferred CTC - 3 - 6 LPA Show more Show less

You will be responsible for handling administrative duties such as managing day-to-day office operations, maintaining office supplies and inventory, managing correspondence, phone calls, and emails. Additionally, you will be organizing and maintaining physical and digital filing systems, coordinating meetings, schedules, and appointments, and keeping records of employee attendance and leave. You will also assist in HR tasks including onboarding and documentation. Moreover, you will be in charge of various accounting duties which involve maintaining and updating financial records using accounting software such as Tally, QuickBooks, Zoho Books. Your responsibilities will include preparing and verifying invoices, bills, and purchase orders, reconciling bank statements and other financial discrepancies, and assisting in the preparation of monthly, quarterly, and annual financial reports. It will also be your duty to ensure compliance with statutory requirements such as GST, TDS, etc. This is a full-time, permanent position that requires your presence in person at the work location. The expected start date for this role is 28/07/2025.,

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accounting Student at Lakshmi Associates in Manapparai. The Accounting Student will assist with daily accounting tasks, including the preparation and analysis of financial statements. Responsibilities include maintaining financial records, conducting financial research, and supporting various accounting projects. The Accounting Student will also be expected to communicate effectively with team members and stakeholders. Qualifications Possess strong Analytical Skills and ability to interpret data Experience in preparing and analyzing Financial Statements Understanding of basic Finance principles and concepts Good Communication skills for effective teamwork and stakeholder interaction Knowledge of Accounting practices and principles Enrolled in a Bachelor&aposs degree program in Accounting, Finance, or related field Proficiency with accounting software and Microsoft Excel is a plus Detail-oriented and able to work independently Show more Show less

Company Description We suggest you enter details here. Role Description This is a full-time, on-site role for an Accountant at Harish Trading Corporation located in Mumbai. The Accountant will be responsible for managing financial transactions, preparing financial statements, conducting audits, and ensuring compliance with accounting principles and regulations. Day-to-day tasks include maintaining financial records, reconciling accounts, processing invoices, and assisting with budgeting and forecasting activities. Additionally, the Accountant will collaborate with other departments to ensure financial accuracy and provide financial reporting and analysis. Qualifications Proficiency in financial transactions management, reconciliation, and invoice processing Experience in preparing financial statements and conducting audits Understanding of accounting principles and regulatory compliance Skills in budgeting, forecasting, and financial reporting and analysis Excellent attention to detail and organizational skills Strong proficiency in accounting software and MS Excel Excellent written and verbal communication skills Bachelor&aposs degree in Accounting, Finance, or a related field Professional certification (e.g., CPA or CA) is a plus Show more Show less

You will be joining J K D S AND COMPANY, a Chartered Accountants firm located in Sector 63 Noida. As a qualified candidate, you should have experience in Tax Preparation and a deep understanding of Tax regulations. Proficiency in Accounting Software is essential for this role, along with the ability to prepare and analyze Financial Statements. Your excellent attention to detail and organizational skills will be crucial in ensuring accurate financial reporting. To excel in this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field. Strong analytical and problem-solving skills are required to tackle complex financial issues. You should be able to work both independently and collaboratively as part of a team, contributing effectively to achieve the company's financial goals.,

As an Accounting Intern at Tax E-Filing, located in Meerut, you will play a crucial role in assisting with the preparation of financial statements and ensuring compliance with tax regulations. Your responsibilities will include using accounting software, performing journal entries, conducting financial analysis, and supporting audits. This hybrid role offers a valuable opportunity to gain hands-on experience in accounting and finance. To excel in this role, you should possess knowledge of Financial Statements and Finance, demonstrate proficiency in Accounting Software, and exhibit strong Analytical Skills. Experience with Journal Entries in Accounting, excellent attention to detail, and the ability to work independently in an on-site environment are essential qualities we are looking for in a candidate. While pursuing a Bachelor's degree in Accounting, Finance, or a related field is preferred, previous internship experience in accounting would be considered a plus. If you are eager to kickstart your career in accounting and contribute to our mission of ensuring accuracy and timeliness in tax-related processes, we encourage you to apply for this exciting opportunity.,

As an Accounting Assistant at Lukesh Sethi & Associates (LSA) in Gurugram, you will play a crucial role in handling financial statements preparation, working with accounting software, bookkeeping, and managing finance-related activities. LSA is a dynamic CA firm with professionals in fields like CA, CS, MBA, and Advocacy, serving Indian and multinational clients with a focus on business formation, taxation, and company law matters. Additionally, LSA extends its expertise to provide assistance to e-commerce startups with online accounting modules and business system setups. To excel in this position, you should possess strong Financial Statements and Accounting skills, proficiency in Accounting Software, knowledge of Finance and Bookkeeping, and experience in financial reporting and analysis. Attention to detail, organizational skills, and the ability to work both independently and in a team are essential for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is required, while relevant certifications such as CPA or CMA would be considered a plus. Join us at LSA and contribute to our mission of delivering exceptional financial services to our diverse clientele.,

The Senior Accountant position at our company is a full-time on-site role based in Ahmadnagar. As a Senior Accountant, you will play a crucial role in handling day-to-day accounting responsibilities, financial reporting, budgeting, and financial analysis. We are looking for a candidate with the following qualifications: - Proficiency in Financial Reporting, Budgeting, and Financial Analysis - Experience working with accounting software - CPA or CMA certification - Strong attention to detail and accuracy in all tasks - Excellent analytical and problem-solving abilities - A Bachelor's degree in Accounting or Finance Having experience in the training or recruitment industry would be a valuable asset for this role. If you possess the necessary skills and qualifications, we encourage you to apply for this exciting opportunity to join our team as a Senior Accountant.,

Uniyal IT Solutions is seeking a full-time on-site Bookkeeper and Foreign Accounting professional to join our team in Chandigarh, India. As a Software Development Company specializing in creating Beautiful and Creative Websites & Mobile Apps, we are dedicated to delivering fully secured and robust solutions to clients across the USA, Australia, Germany, and Canada. With a team of over 20 members, we focus on promoting businesses through ON-Page SEO, OFF-Page SEO, SMM, SMO, PPC, and more. As a Bookkeeper and Foreign Accounting professional at Uniyal IT Solutions, your responsibilities will include managing financial statements, bookkeeping, accounting software, finance activities, and journal entries on a day-to-day basis. We are looking for individuals with strong attention to detail, organizational skills, and the ability to analyze and solve problems effectively. Qualifications for this role include proficiency in Financial Statements and Bookkeeping, experience with Accounting Software, knowledge of Finance and Journal Entries, and a Bachelor's degree in Accounting, Finance, or a relevant field. Certifications in Bookkeeping or Accounting would be a plus. If you meet the qualifications and are interested in joining our team, please contact us at 9780141785 to schedule an interview.,

The Account Assistant position at E-Service Center Muzaffarnagar is a full-time on-site role based in Khatauli. As an Account Assistant, you will play a crucial role in various finance-related tasks, including credit control, petty cash management, effective communication, and basic accounting duties. The ideal candidate for this role should possess strong skills in credit control and finance, as well as expertise in petty cash management. Excellent communication skills are essential to effectively interact with clients and colleagues. Additionally, basic accounting knowledge is required to handle financial transactions accurately. Attention to detail and organizational skills are highly valued in this position to ensure precision in financial tasks. Previous experience in similar roles would be advantageous, and familiarity with accounting software is considered beneficial. Join our team at E-Service Center Muzaffarnagar and contribute to our finance department's success with your expertise in credit control, petty cash management, and accounting responsibilities.,