5530 Accounting Software Jobs - Page 10

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Duties Maintain and update day-to-day accounting records related to site operations. Prepare and verify vouchers, bills, invoices, and payments. Manage accounts payable (vendor bills, subcontractor payments, material suppliers) and accounts receivable. Monitor cash flow and maintain site petty cash. Prepare and reconcile bank statements and site expense reports. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparing project budgets, cost tracking, and variance analysis. Maintain proper documentation of site-related financial transactions. Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Support site audits by providi...

We are seeking a detail-oriented and experienced Accountant to manage the day-to-day accounting functions related to TDS (Tax Deducted at Source) , GST (Goods and Services Tax) compliance, and the Accounts Payable process. The ideal candidate should have strong knowledge of Indian taxation laws and accounting standards, with hands-on experience in invoice processing, vendor payments, and statutory compliances. Key Responsibilities Accounts Payable: Process vendor invoices, verify GST in vendor invoices and ensure proper credit availability Deduct TDS as per applicable sections under the Income Tax Act Verify supporting documents, and ensure approvals. Perform 3-way matching (PO, GRN, Invoice...

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Maintain accurate records using Tally ERP * Conduct inventory accounting

Job Description Join JPMorgan Chase & Co., a leader in financial services with a rich history spanning over 200 years, as VP in Global Supplier Services. This role offers the chance to work with a diverse team of over 1000 members across 11 countries, focusing on securing the best suppliers to meet business needs. You'll lead competitive sourcing processes, negotiate contracts, and ensure efficient global procurement. We value diversity and inclusion, offering equal opportunities and accommodations for all employees. Be part of a company that leverages firm-wide buying power and controls risk to deliver innovative financial solutions worldwide. Job Summary As a part of the Global Supplier Se...

Company Description Kala Bhawan Home Decor, established in 1964, is a third-generation export house celebrated for its exceptional craftsmanship and passion for design. Specializing in home decor and small furniture accents, Kala Bhawan combines timeless artistry with modern aesthetics to create elegant decorative pieces and statement furniture. With over six decades of expertise in global exports, the company is dedicated to delivering superior quality, innovation, and customer satisfaction. Headquartered in Moradabad, Kala Bhawan continues to enhance interiors worldwide with its carefully curated collections. Role Description This is a full-time, on-site role for a Senior Accountant based ...

Job Summary Join our dynamic team as a Specialist in Accounts Payable where you will play a crucial role in managing financial transactions and ensuring the accuracy of our accounts. With your expertise in store operations finance and accounting you will contribute to the efficiency and effectiveness of our financial processes supporting the companys growth and impact on society. Responsibilities Manage the end-to-end accounts payable process ensuring timely and accurate processing of invoices and payments. Collaborate with store operations and finance teams to streamline financial workflows and improve efficiency. Ensure compliance with company policies and financial regulations in all acco...

Summary Key Responsibilities Daily Operations:Manage AP/AR, payroll, bank reconciliations, and journal entries. Financial Reporting:Prepare monthly/quarterly/annual financial statements and MIS reports. Budgeting & Forecasting:Develop financial models, create budgets, and forecast future trends. Compliance & Audits:Ensure statutory compliance (TDS, GST), handle tax filings, and support internal/external audits. Analysis:Analyse financial data, identify cost-saving opportunities, and support management decisions. Systems & Processes:Implement and maintain accounting systems, ensuring data accuracy and process efficiency. Team Leadership:Supervise accounting staff and foster a productive team ...

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1500 AED - 2000 AED Direct Employment Contact-- Sruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - Sruthi - 7200153859 Perks and benefits Free Accommodation & Transport

Responsibilities: Prepare financial reports using Excel & Tally.Maintain accurate records through bookkeeping practices.Ensure compliance with accounting standards.Manage billing processes for clients.

As an Income Tax & Audit Assistant in our Chartered Accountancy firm, you will play a crucial role in supporting taxation, audit, and compliance work. Your responsibilities will include: - Preparation and filing of Income Tax Returns for Individuals, Firms, Companies, Trusts, etc. - Assisting in Tax Audits, Statutory Audits, and Internal Audits - Preparing audit working papers, schedules, and reports - Computing taxable income, TDS, advance tax, and self-assessment tax - Helping in responding to Income Tax notices, scrutiny, and assessments - Maintaining client records and documentation - Coordinating with clients to collect financial and statutory data - Utilizing accounting and tax softwar...

Bookkeeping & ledger management; GST & TDS monthly/quarterly filing Invoice, receipt & expense records; Vendor payments & Form 16A Audit coordination & ROC support; P&L, balance sheet & cash flow; Tax compliance & financial analysis & reporting data

Hiring for tally sales Location : Noida Experience : 03 to 3 years Salary : Hike on your current Notice period : 0 to 15 Days Work from office / 6 Days working Interested candidate can share their details in given no. Vineet: 8373969688

Work You ll Do: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit prepar...

Role & responsibilities Assist in day-to-day accounting operations such as data entry, ledger maintenance, and bank reconciliations. Prepare and maintain financial documents, invoices, and receipts. Support month-end and year-end closing processes. Coordinate with other departments for smooth financial operations. Learn and use accounting software (e.g., Tally Prime) Preferred candidate profiles Basic understanding of accounting principles and standards Proficiency in MS Office, especially Excel Eagerness to learn and grow in the accounting field Attention to detail and good organizational skills Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting...

Job Profile: Maintaining accounting records daily. Carrying out financial transactions and analysis. Inventory Management & Control Inwards & Outwards Records Inventory Stock Keeping Records Processing accounts payable and receivable. Performing account reconciliations. Maintaining the assets and liabilities of the company. Reviewing expenses incurred. Maintaining Cask Book Maintaining Daily Wage workers attendance and payment records. Requirements Proficiency in accounting software such as Tally Prime Knowledge of working with Microsoft Office Tools. Exceptional numerical skills. Good with numbers and calculations. Should have a vehicle to commute on site Key Skills : Account Receivable Acc...

We are seeking an Accountant for our clothing brand to manage financial transactions, expenses, deposits, and budgets. Duties include auditing records, reconciling bank statements, handling tax filings, and ensuring accurate financial reporting.

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

One of the most premium residential societies in Kharadi, Pune is looking for office assistant. Core Responsibilities: Communication: Whatsapp communication with owners answering question, providing update. Answering, directing calls, taking messages, managing emails, handling mail/deliveries, and greeting visitors. Scheduling: Booking meeting rooms, scheduling appointments, managing calendars, and sending invites. Record Keeping: Filing, scanning, data entry, maintaining databases, and organizing physical/digital documents. Supply & Equipment: Monitoring stock, ordering supplies, restocking stations, and ensuring office equipment (copiers, printers) functions. Administrative Support: Prepar...

Work You ll Do: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit prepar...

As a Senior Accountant specializing in GST at our Chartered Advisory Firm, your role will involve managing day-to-day accounting operations, maintaining accurate financial records, and handling GST, TDS, and other statutory compliances. You will also assist in the preparation of financial statements and MIS reports, reconcile accounts, ledgers, and ensure timely closing of books. Additionally, you will coordinate with internal teams and auditors for smooth financial operations while ensuring adherence to accounting standards and regulatory requirements. Key Responsibilities: - Manage day-to-day accounting operations and maintain accurate financial records. - Handle GST, TDS, and other statut...

Role Overview: As the International Indirect Tax Compliance Specialist, your primary responsibility will be to ensure accurate and timely filing of returns for various countries in Europe, Middle East, and Asia regions. You will also support the international tax manager in meeting local statutory requirements and assist in the preparation of indirect tax compliance. Key Responsibilities: - Assist in preparing indirect tax compliance for Value Added Tax (VAT), Goods and Services Tax (GST), and other indirect taxes - Support indirect tax audits when necessary - Coordinate with Tax Manager in Zurich and external advisors - Collect data required for indirect tax compliance from Oracle, Vertex, ...

As a Commerce/Accounting Faculty at Chanakya Academy, your role will involve teaching foundational and advanced accounting concepts to BBA 1st Year students. Your responsibilities will include: - Teaching Financial Accounting I & II to BBA students. - Covering topics such as accounting principles, journal entries, ledger posting, trial balance, financial statements, depreciation, consignment, and basic cost concepts. - Preparing structured lesson plans, teaching materials, and practical assignments. - Evaluating student performance, maintaining academic records, and supporting academic development. - Using illustrations and real-business examples to enhance conceptual clarity. - Assisting in...