2499 Accounting Software Jobs - Page 10

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable.Reconcile bank statements and resolve discrepancies.

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

Responsibilities & Duties: Process vendor invoices accurately and in a timely manner. Verify discrepancies and resolve issues with vendors and internal departments. Reconcile vendor statements and ensure timely payments. Maintain accurate and up-to-date accounts payable records. Prepare and process electronic transfers and payments. Assist in month-end closing activities related to accounts payable. Handle vendor inquiries and maintain good vendor relationships. Ensure compliance with company policies and procedures. Assist in audits related to accounts payable. Skills & Competencies: Proficient in accounting software and Microsoft Excel. Strong attention to detail and accuracy. Excellent or...

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Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Responsibilities: Execution of Trades as per Model Allocation. Execution of Fixed Income/NCD Trades for Corporate/HNI Client. Yield Calculation, Negotiations. Execution of Mutual Fund Orders on Star Mf, Trading Platform. Execution of High Tick Size Trades/ Volume Trades via Bulk Deal / Block Deal. Execution of Fixed Income/NCD Trades for Corporate/HNI Client. Yield Calculation, Negotiations. Execution of High-Value Mutual Fund Orders on Star Mf, Trading Platform. Client Reports:- To Prepare Allocation Master File For Accurate Allocation For More Than 500 Clients on Excel. To Prepare Portfolio Returns Report--(Fission Vector- Internal Software) MProfit: - Capital Gain, Stock Register, Portfol...

"IMMEDIATE HIRING" Analyze Data to identify Financial Fraud related to Tax Evasion. Conduct in-depth investigations. Prepare detailed Reports. Accounts with Advance Excel Knowledge. Experience Matters over Qualification so don't hesitate to Apply.

As an Accounts Receivable Executive at WBMO Consultants Pvt. Ltd., you will play a crucial role in managing customer accounts, ensuring timely collections, and maintaining accurate financial records. Your attention to detail and proactive approach will contribute to the overall efficiency of our finance team. Key Responsibilities: - Manage end-to-end Accounts Receivable processes. - Monitor and maintain the Aging Report to track outstanding invoices. - Generate and send invoices to clients in a timely manner. - Collaborate with internal teams for issue resolution and escalations. - Ensure compliance with company policies and financial procedures. Skills & Qualifications: - Minimum 1 year of ...

As an ideal candidate for this role, you should possess a strong knowledge of accounting principles, financial reporting, and Financial Statement Preparations. Your experience with accounting software and Microsoft Excel should be demonstrated. Your excellent communication and interpersonal skills will enable effective team collaboration. You should have the ability to work independently, managing multiple tasks with high attention to detail and accuracy. Qualifications required for this position include Graduation/Post graduation in commerce or a related discipline in a CA firm. Additionally, CA Articleship completed (or 2 years) OR CMA/ACCA semi qualified with 2 years of experience would b...

As an Accounting & Financial Operations professional, your role will involve supervising and managing the accounts to ensure timely and accurate accounting entries, ledgers, and reconciliations. You will be responsible for the finalization of monthly, quarterly, and yearly accounts, as well as managing the preparation of Profit & Loss, Balance Sheet, Cash Flow, and other financial statements. Key Responsibilities: - Ensure compliance with all statutory obligations such as GST, TDS, Income Tax, PF, and ESI. - Liaise with tax consultants and auditors for statutory and internal audits. - Prepare budgets, forecasts, and financial projections. - Track budget vs actuals and analyze financial perfo...

preparation and Finalisation of Annual Financial Statements as per Frs102 and Frs-105 preparation of Company Accounts and Tax Return in Ixbrl Format from Scratch Using Business Bank Statement or Through Any Accounting

1. Bookkeeping in Software such as Xero, Quickbooks, as per invoices, payroll records received. (Bookkeeping). Preparing management accounts and working papers. 2. Year end accounts preparation after ledger scrutiny

Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105. Year-End Accounts-Preparation of Bank reconciliation

Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply

Manage end-to-end documentation and execution of project financing Prepare and submit claims for government incentives and subsidies Ensure accurate and timely filing of GST, TDS, and other tax returns

SUMMARY Job Title: Assistant Manager - Accounting & Finance Responsibilities Oversee day-to-day accounting activities for the plant, including payables, receivables, and ledger maintenance Ensure timely and accurate month-end and year-end closing processes Prepare and analyze financial statements, profit and loss statements, and balance sheets Requirements Requirements: Bachelor's degree in Accounting, Finance, or related field Proven experience in accounting and financial reporting Minimum experience of 8years required Strong analytical and problem-solving skills Proficiency in accounting software and MS Excel Excellent communication and interpersonal skills

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Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting, analyzing, and managing cost data to help improve efficiency and profitability. The role includes budgeting, cost variance analysis, inventory valuation, and preparation of cost reports to support strategic decision-making. Key Responsibilities: Prepare and analyze cost reports and costing audits. Conduct cost variance analysis and present insights to management. Develop standard cost models for new and existing products/services. Monitor and maintain the cost accounting system and cost ledger. Evaluate manufacturing processes for cost...

As a Cash Allocation Open Items Specialist, you will: You will join our Global Order-to-Cash area and help bridging the system and processes between IT and affiliate and work together within our Global O2C area The role we are hiring for is for Cash Allocation Open items Specialist and we need you to help us to manage the Cash allocation / Open items We will provide you the necessary training to be able to fill the role Looking into the future we see other exciting challenges where you can build your competences within the area of IT, business, finance, processes and systems eg optimizing automatic postings of incoming payments The tasks will include: Allocation of cash for individual associ...

As a Cash Allocation Open Items Specialist, you will: You will join our Global Order-to-Cash area and help bridging the system and processes between IT and affiliate and work together within our Global O2C area The role we are hiring for is for Cash Allocation Open items Specialist and we need you to help us to manage the Cash allocation / Open items We will provide you the necessary training to be able to fill the role Looking into the future we see other exciting challenges where you can build your competences within the area of IT, business, finance, processes and systems eg optimizing automatic postings of incoming payments The tasks will include: Allocation of cash for individual associ...

As a Cash Allocation Open Items Specialist, you will: You will join our Global Order-to-Cash area and help bridging the system and processes between IT and affiliate and work together within our Global O2C area The role we are hiring for is for Cash Allocation Open items Specialist and we need you to help us to manage the Cash allocation / Open items We will provide you the necessary training to be able to fill the role Looking into the future we see other exciting challenges where you can build your competences within the area of IT, business, finance, processes and systems eg optimizing automatic postings of incoming payments The tasks will include: Allocation of cash for individual associ...

Job Description Please Note - This Job required good communication skills as He / She will directly handle US internal and external client. Analyst Accounting - Accounts Payable / Invoice Processing Responsibilities: Process and verify vendor invoices, expense reports, and payment requests Maintain accurate vendor records Reconcile vendor statements and investigate discrepancies Review and code invoices with appropriate account and project codes Process payment timely within schedules Respond to vendor inquiries and resolve payment issues Assist with month-end closing procedures Support audit requirements and maintain proper documentation Monitor and maintain internal control procedures Adhe...

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies ...

Responsibilities: We are looking for a female candidate with prior experience in the Shipping industry for our office in Govandi, Mumbai . Bookkeeping in TALLY software or any other accounting software. Preparation of monthly profitability statements and other MIS reports. Preparation of financial statements and assistance to auditors for statutory audit. Compiling data for tax audit. Filing of GSTR1(monthly), GSTR3B (monthly) and GSTR9 (annual return). Reconciling of input tax credit with GSTR2B and follow-up with vendors in case GSTR2B has been incorrectly / not filed by them. Compiling data for Income tax and GST assessments. Employee tax computation for deducting TDS. Managing payroll an...