5493 Accounting Software Jobs

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2.0 - 7.0 years

3 - 6 Lacs

mumbai, navi mumbai, mumbai (all areas)

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Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Posted 13 hours ago

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2.0 - 6.0 years

0 Lacs

chennai, all india

On-site

As a Bookkeeping and Audit Support Professional, your role involves performing bookkeeping tasks with accuracy and efficiency, providing audit support to ensure compliance with relevant standards, collaborating with internal teams and external stakeholders, assisting in preparing and reviewing financial statements and reports, and ensuring timely and accurate completion of assigned tasks. Key Responsibilities: - Perform bookkeeping tasks accurately and efficiently - Provide audit support to ensure compliance with relevant standards - Collaborate with internal teams and external stakeholders - Assist in preparing and reviewing financial statements and reports - Ensure timely and accurate comp...

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2.0 - 6.0 years

0 - 0 Lacs

erode, all india

On-site

As an Accountant at our company, you will play a crucial role in managing the financial records, ensuring compliance with regulations, and providing valuable financial analysis to support decision-making. Key Responsibilities: - Prepare and present financial statements such as balance sheets, income statements, and cash flow statements for review. - Ensure compliance with relevant accounting standards, tax laws, and other financial regulations. - Analyze financial data to identify trends, variances, and opportunities for improvement. - Assist with internal and external audits to maintain accuracy and compliance. - Support in the preparation and monitoring of budgets. - Prepare and file tax r...

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2.0 - 6.0 years

0 - 0 Lacs

hyderabad, all india

On-site

Role Overview: As a Lead - Financial Reporting and Accounting Innovations at Numerize.ai, you will be instrumental in transforming the accounting and finance landscape specifically for the global Food and Beverage (F&B) industry. Numerize.ai, an AI-first startup, focuses on automating financial processes, improving reporting efficiency, and providing valuable insights to assist businesses worldwide in making well-informed decisions. If you are seeking a challenging yet rewarding opportunity to contribute to the growth of a dynamic team that values creativity, collaboration, and customer-centric problem-solving, then this role is perfect for you. Key Responsibilities: - Overseeing the prepara...

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0.0 - 2.0 years

0 - 3 Lacs

chennai

Work from Office

Role & responsibilities: Maintain accurate financial records and daily bookkeeping in Tally ERP . Prepare and file GST returns and ensure timely reconciliation. Handle PF, ESI, and ESCI contributions and compliance. Assist in Income Tax return filing and tax audits. Prepare monthly and quarterly financial statements. Coordinate with vendors and clients for billing and payment queries. Provide support during internal and external audits. Stay updated on changes in tax laws and compliance requirements. Preferred candidate profile Proficiency in Tally ERP and MS Excel. Knowledge of GST, PF, ESI, ESCI, Income Tax, and Taxation . Strong attention to detail and organizational skills. Ability to wo...

Posted 14 hours ago

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2.0 - 6.0 years

0 Lacs

pune, all india

On-site

Role Overview: As a GST Associate at D P SHEWALE & CO LLP, your role will be crucial in managing day-to-day tasks related to Goods and Services Tax (GST) compliance and reporting. You will be responsible for preparing and filing GST returns, maintaining detailed records, conducting tax research, and providing expert advice on GST matters to clients. Additionally, you will have the opportunity to interact with clients, address their queries, and offer guidance to ensure compliance. Key Responsibilities: - Prepare and file GST returns accurately and promptly - Maintain meticulous records of GST transactions - Conduct tax research to stay updated on GST laws and regulations - Provide expert adv...

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5.0 - 9.0 years

0 Lacs

malappuram, all india

On-site

As a Senior Accountant at our company, you will play a crucial role in overseeing all financial aspects and ensuring adherence to sound financial practices, accurate reporting, and compliance with industry regulations. Your responsibilities will include managing budgeting, forecasting, cash flow, financial analysis, and accounting operations. Collaboration with senior management to drive strategic decisions will also be a key part of your role. - Lead the preparation of annual budgets and financial forecasts, ensuring alignment with strategic goals - Collaborate with senior management and department heads to set financial targets and allocate resources effectively - Conduct regular forecasti...

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0.0 - 4.0 years

0 Lacs

chennai, all india

On-site

In this role at VK Dinesh & Senthilraja Chartered Accountants (VKDS) in Chennai, you will be exposed to various departments, gaining valuable experience in Direct & Indirect Taxation, Auditing & Accounting, Company Law & RBI Compliances, and Banking finance. This exposure will not only enhance your skills but also broaden your understanding of the field, preparing you for professional challenges and aiding in your exam preparation. **Key Responsibilities:** - Assist in various tasks related to accounting, auditing, and financial reporting on a day-to-day basis - Participate in regular Key Learning Sessions (KT Sessions) led by article assistants to stay updated on audit techniques and legisl...

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5.0 - 9.0 years

0 Lacs

noida, all india

On-site

As a Senior Auditor at US Corporations located in NOIDA, your role will involve planning and designing auditing projects, assigning roles to team members, maintaining quality and accuracy standards in audits and financial reports, meeting with management to discuss findings, developing strategies for junior auditors, overseeing staff, assisting in the auditing process, submitting audits and reports timely, staying updated with relevant legislation, and reporting and resolving auditing issues. Key Responsibilities: - Plan and design auditing projects and tasks. - Assign roles to auditing team members. - Maintain quality and accuracy standards in audits and financial reports. - Meet with manag...

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5.0 - 10.0 years

7 - 12 Lacs

udaipur

Work from Office

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant Industry:Automobile Job Location:Udaipur(Rajasthan) Experience:5- 10yearSkills:Tally, Accounting Salary:Best In the industry Education:B.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role :: Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve effic...

Posted 18 hours ago

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3.0 - 6.0 years

8 - 12 Lacs

pune

Work from Office

Job Title: Accounts Payable Analyst II Job Description: The Accounts Payable Analyst II will be responsible for managing the company's accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor communications. The analyst will maintain vendor accounts, resolve discrepancies, and assist in month-end closing activities. This role will also involve analyzing accounts payable data, preparing reports, and supporting internal and external audits as required. Key Responsibilities: - Process vendor invoices and employee reimbursements in a timely manner. - Ensure accurate coding of invoices, matching them to purchase orders and receipts. - Maintain vendor rel...

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1.0 - 5.0 years

1 - 4 Lacs

udaipur

Work from Office

Back office Executive Job Name: Back officeExecutive Job Role: Back office IndustryEducation Job LocationUdaipur(Rajasthan) Experience1- 5year Skills: Tally, Back office, SalaryBest In the industry EducationB.com, M.com, MBA Job Summary: We are looking to hire an experienced Back Office Executive to join ourteam. As a Back Office Executive, you will be reporting to the Back Office Manager and assisting with various administrative duties. This includes data management, project processing, market research, data analysis, finances, and administrative duties. About The Role : Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sen...

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5.0 - 10.0 years

1 - 4 Lacs

mumbai

Work from Office

Senior Accountant (CA, CA intern) NameSenior Accountant (CA, CA intern) RoleSenior Accountant IndustryReal Estate LocationVashi, Mumbai(Maharashtra) Job TypeFull Time Experience5- 10years skillsAccounting, Balance sheet Finalisation, Taxation, GST,Profit & Loss statements,accounting operations SalaryBest in the industry EducationBcom, Mcom, CA, CA Intern Description: Key Responsibilities: Manage and oversee accounting operations, ensuring accuracy in financial reporting"”finalizationof Balance Sheet, Profit & Loss statements, and financial audits. Handle GST, TDS, TCS, and Income Tax compliance, filings, and regulations. Prepare MIS reports and economic analysis for management. Ensure compli...

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1.0 - 4.0 years

2 - 5 Lacs

udaipur

Work from Office

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5.0 - 10.0 years

2 - 6 Lacs

barmer

Work from Office

office coordinator Name:office coordinator Role:office coordinator Industry:NGO, Trust Location:Barmer, (Rajasthan)Job Type:Full Time Experience:5- 10yearsSkills:coordination with team, office management, Excel, Word Salary:Best in the industry Education:Any Graduate Description: Follow office workflow procedures to ensure maximum efficiency. Maintain files and records with effective filing systems. Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings, etc.) Greet and assist visitors when they arrive at the office. Monitor office expenditures and handle all office contracts (rent, service, etc.). Perform basic bookkeeping...

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0.0 - 3.0 years

2 - 2 Lacs

gandhinagar, gujarat

Work from Office

Handle daily bills, ledgers, journals, and bookeeping entries. Assist AP/AR, audits, reports. Added advantage if knows Quick Books Online Apply: http://track.rayvat.com/job-application Required Candidate profile Very Detail-oriented & loves numbers. With good accounting knowledge, hands-on in book keeping and in billing,ledgers, journals, AP/AR, reports. Added advantage if knowledge of Quick books accounting. Perks and benefits PF, Paid leaves & Leave encashment

Posted 19 hours ago

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1.0 - 2.0 years

1 - 2 Lacs

pune

Work from Office

We are looking for an Accountant with experience in a Chartered Accountant firm. The role involves maintaining books of accounts, handling GST, TDS, and Income Tax compliances, preparing financial statements, and assisting in audits.

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3.0 - 6.0 years

4 - 8 Lacs

chennai

Work from Office

As Senior Process Analyst ?? Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

Posted 20 hours ago

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2.0 - 4.0 years

4 - 8 Lacs

bengaluru

Work from Office

As Process Analyst ?? Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...

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1.0 - 5.0 years

2 - 4 Lacs

jaipur

Work from Office

Accountant/Accounts Supervise required for a garment and fashion export manufacturer and exporter. Should be a motivated individual having knowledge in accounting and administrative and accounts related checks and supervisions.

Posted 20 hours ago

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2.0 - 5.0 years

0 Lacs

delhi, india

Remote

Company Description At ILM, we specialize in maintaining accurate financial records, efficient expense tracking, and timely reporting to ensure optimal financial management. Our services include payroll management, bank reconciliations, and tax preparation to support businesses in achieving financial health and compliance. We pride ourselves on offering reliable and comprehensive financial solutions tailored to meet the needs of our clients. Role Description This is a full-time remote role for an Accountant, with five vacancies available. As an Accountant at ILM, you will manage financial records, oversee payroll processes, conduct bank reconciliations, and assist with tax preparation. Addit...

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1.0 - 3.0 years

2 - 4 Lacs

bengaluru

Work from Office

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

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1.0 - 3.0 years

2 - 4 Lacs

mysuru

Work from Office

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

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0.0 - 3.0 years

2 - 5 Lacs

bengaluru

Work from Office

Job Description: Your role: As an Accounts Receivable Associate, youll own the billing and contract review process, assist with customer disputes, and be heavily involved in our Suitebilling implementation. Youll work closely with the revenue, orders, and customer success teams to review each contract and determine the appropriate billing. You will also collaborate with collections to determine the best way to approach the client and then execute their plan to bring in the maximum amount of timely payments. Additionally, youll help create and implement new processes to improve our order-to-cash strategies. The ideal candidate for this position is able to work as part of a dynamic team and th...

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15.0 - 17.0 years

0 - 0 Lacs

greater noida

Work from Office

We are hiring a seasoned (Male) Accounts Manager with strong technical expertise and leadership skills. CA Qualified/CA Inter (B.Com/M.Com also considered) with 15+ years’ experience in managing end-to-end accounting operations is preferred. Required Candidate profile • Male candidates preferred • Strong communication and leadership skills • Team-building ability with a positive mindset • Proficiency in MS Office and accounting tools • Real Estate preferred

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