5530 Accounting Software Jobs - Page 11

As an Assistant Account Executive at P&B Associates in Raipur, your role will involve managing day-to-day accounting tasks, assisting with tax and GST compliance, maintaining financial records, and preparing reports. You will also support audits, perform data entry, and collaborate with senior team members to ensure a high standard of accuracy and compliance for clients. **Key Responsibilities:** - Manage day-to-day accounting tasks - Assist with tax and GST compliance - Maintain financial records - Prepare reports - Support audits - Perform data entry - Collaborate with senior team members to ensure accuracy and compliance **Qualifications:** - Proficiency in Accounting, Bookkeeping, and Fi...

You will be joining our Corporate Accounting team as a Manager / Sr. Manager at our client, a US Accounting firm based out of Hyderabad. As a detail-oriented professional with extensive experience in US GAAP accounting, financial reporting, analysis, and compliance, you will play a key role in managing complex accounting processes, mentoring junior staff, and supporting the firm's financial objectives. Key Responsibilities: - Prepare and analyze financial statements in compliance with US GAAP. - Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, bookkeeping, and variance analyses. - Manage AP / AR / Bank reconciliation and oversee the Mon...

Confused about buying Electronics products? this shop helps you choose the right appliance by understanding your needs. Experience the latest LG range with cashback, easy EMI, loyalty rewards, free insurance, and priority service. Required Candidate profile Accounts candidate with experience in bookkeeping, billing, bank reconciliation, and MIS reports. Proficient in Tally Excel, and daily accounting operations with good accuracy and coordination skills.

Company Description We suggest you enter details here. Role Description This is a full-time, on-site Accountant role located in Kinshasa, Democratic Republic of the Congo. The Accountant will be responsible for managing financial transactions, preparing and analyzing financial statements, maintaining records for tax compliance, and ensuring accurate data entry. Other duties include budgeting, forecasting, financial reporting, and collaborating with team members to ensure adherence to company policies and regulatory standards. This role requires strong attention to detail and the ability to meet deadlines effectively. Qualifications Expertise in Accounting, Financial Analysis, and Budgeting P...

Company Description Naukripay, established in 2021, reimagines careers by simplifying job-related information and fostering a better future. Specializing in customized human resource solutions for diverse industries, Naukripay delivers innovative and strategic manpower services, including candidate pre-screening, interviews, verification, and training. Our experienced team ensures high productivity, reduced attrition rates, and optimal KPI achievements. Headquartered in New Delhi, the company emphasizes building dedicated teams by recruiting top talent and monitoring their performance post-employment for sustained success. Role Description This is a full-time on-site opportunity for a Senior...

Company Description Manubhai & Shah LLP is a renowned Chartered Accountants firm based in Ahmedabad, Gujarat, with a rich history dating back to 1975. The firm is known for its experienced, enthusiastic, and tech-savvy team, which predominantly comprises homegrown talent. Serving a diverse clientele, including private and public sector companies, nonprofit organizations, and government agencies, Manubhai & Shah LLP offers a comprehensive range of professional services. Accredited with ISO certifications for quality and information security management systems, the firm is recognized as one of the largest Chartered Accountant firms in the Gujarat region, supported by a team of over 800 profess...

Company Description Founded in 2016 by Deepti Awasthi Sharma & Vikas Sharma, Gohoardings is a technology-driven leader in the Out-of-Home (OOH) advertising market. With a presence across India, Australia, and the UAE, the company offers transparent and efficient advertising solutions powered by cutting-edge technology. Gohoardings has successfully executed 500+ campaigns over 10,000 active sites for notable brands such as Zomato, iPhone, and Audi. Serving over 130 cities and managing an inventory of 1.2 lakh OOH sites, Gohoardings is the one-stop destination for services like Digital OOH, Mall Branding, Transit Media, and more. The company is widely recognized, having been featured on platfo...

We are looking for a highly motivated and detail-oriented Accounting Intern to join our team. The ideal candidate will have excellent analytical skills, strong communication abilities, and a keen interest in accounting principles. Roles and Responsibility Assist in preparing financial statements, reports, and other documents. Support the accounts payable and receivable processes. Maintain accurate records of transactions and ensure compliance with accounting standards. Collaborate with the finance team on budgeting and forecasting activities. Develop and implement effective accounting procedures to enhance efficiency. Analyze financial data to identify trends and areas for improvement. Job R...

Company Description XQUBE Global Tax & Accounting Inc, a US incorporated company, provides an array of services like incorporation, structuring / restructuring advisory, bookkeeping, tax planning, compliance and filing, analysis of DTAA, international tax planning and advisory services Role Description This is a full-time on-site role for an Account Manager for US clientele, located in Ahmedabad and Mumbai. The US Account Manager will handle client account management, ensure timely and accurate delivery of accounting services, and build strong relationships with clients. Responsibilities include analyzing financial data, preparing reports, resolving client queries, and collaborating with int...

We are looking for a highly skilled and experienced Specialist, Accounts Receivable to join our team. The ideal candidate will have 2-4 years of experience in accounts receivable. Roles and Responsibility Manage and maintain accurate records of customer payments and balances. Develop and implement effective strategies to improve cash flow and reduce outstanding debt. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement. Provide exceptional customer service and support to clients. Ensure compliance with company policies and procedures. Job Requirements Bachelor's degree in Accounting or related field...

We are looking for a highly skilled and experienced Senior Associate - Accounts Payable to join our team. The ideal candidate should have a graduation degree in any field. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Develop and implement effective accounting procedures to improve efficiency. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Collaborate with the finance team to achieve departmental goals. Job Requirements Graduation degree in any field. Minimum 2 years of experience...

We are looking for a highly motivated and detail-oriented Jr. Accountant to join our team, with a strong foundation in accounting principles and practices. The ideal candidate will have excellent analytical skills and the ability to work accurately and efficiently in a fast-paced environment. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing effective accounting procedures and policies. Collaborating with other departments to ensure compliance with financial reg...

Job Title: Business Development Executive (BDE) Product: Back-office Accounting Application for NSE, BSE, MCX, CDSL, NSDL Members Location: Pan India Role Summary The BDE will be responsible for selling Zillion s broker back-office Accounts software / related products to stock brokers, and DP participants, and financial intermediaries. The role involves lead generation, product demos, client acquisition, and revenue growth. Key Responsibilities Targeting Existing and New NSE/BSE/MCX/CDSL/NSDL members across India. Conduct product demos (online + onsite). Understand client Requirement Coordinate with technical team for on boarding and deployment. Submit daily & weekly reports: pipeline, follo...

ib vogt GmbH is looking for Assistant Manager / Deputy Manager Accountant to join our team Roles and Responsibility Manage and oversee the preparation of financial statements, reports, and accounts. Develop and implement financial models and forecasts to support business decisions. Analyze financial data to identify trends, risks, and opportunities for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Provide financial guidance and support to management and other departments. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent analytical, problem...

Job Description We are seeking a skilled Chartered Accountant (CA) to provide expert financial and compliance guidance for our ERP and business operations This role involves advising on accounting, taxation, statutory compliance, and ERP system financial integration The ideal candi will have strong expertise in finance management for IT or ERP-based organizations and deliver strategic solutions for smooth financial operations Roles & Responsibilities for Chartered Accountant Provide expert guidance on accounting processes and ERP financial integration Assist with GST, Income Tax, TDS, PF, ESI compliance, and statutory filing Review and maintain accurate financial records in the ERP system Su...

Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customers history There will be significant interaction with customers directly in the process of resolving outstanding debt or billing issues, through both written and oral communication Generate and send accurate and timely invoices to customers Monitor accounts receivable aging and follow up on past due invoices Investigate and resolve any discrepancies or issu...

CA Monk is looking for Account Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, reports, and budgets. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Proficie...

Responsibilities: * Manage financial records using Odoo software * Prepare monthly reports and budgets * Ensure compliance with tax laws * Maintain accurate account balances * Process journal entries and reconcile accounts

PFB JD for Software Developer : Excellent time management and organizational skills. Strong sense of personal accountability regarding decision-making and supervising department teams. Experience working in a high-level collaborative environment and promoting a teamwork mentality. Strong experience in .Net technology well versed in Asp.Net, C#, MVC, javascript, Jquery, OOPS concept, Sql server/ oracle database. Should have strong experience in Web Application development. Should have strong design concepts, good logical reasoning, technology breadth. . Excellent interpersonal & communication skills. Ability to proactively call out issues, risk & provide solution. Good knowledge of Database c...

1. Handling of end-to-end accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS. 5. Reviewing complete books of accounts. 6. Performing valuations. 7. Helping on Ind - AS Assignments. 8. Helping On SOP Drafting. 9. Helping with various Audits. Key Skills : 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good knowledge of Excel. 5. Eager to learn. 6. Good communication. Age Below 40 years . Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview,...

Job Title: Cash Application Specialist / Accounting Associate Job Overview: We are seeking a detail-oriented and proactive Cash Application Specialist to manage the processing of incoming payments, ensuring accurate allocation to customer accounts and maintaining financial records. This position requires coordination between internal teams, customers, and financial departments to ensure timely and correct application of payments and resolution of discrepancies. Key Responsibilities: Cash Application: Accurately apply incoming payments to customer accounts based on remittance information. Verify and allocate cash receipts, credit card payments, and electronic transfers in a timely manner. Mon...

POSITION SUMMARY: The Staff Accountant applies principles of accounting to analyze financial information, reviews all reporting activity pertaining to account reconciliations and other miscellaneous duties. The Staff Accountant must consistently and efficiently perform and follow procedures in compliance with the company. Must possess an understanding of U.S GAAP. The ideal candidate will also possess a working knowledge of accounting systems with Workday being preferred. RESPONSIBILITES: (Accounting) Responsible for the monthly preparation of balance sheet reconciliations. Responsible for the monthly preparation of journal entries. Prepare standard journal entries, supplemental schedules, a...

We are looking for a skilled professional with 4 to 20 years of experience in investment accounting, fund administration, or private equity accounting to join our team as an Investment Accounting Partnership Process specialist. The ideal candidate will have a strong background in managing client relationships and ensuring high-quality service. Roles and Responsibility Manage complex investment portfolios, including private equity, hedge funds, or other alternative investments. Develop and maintain strong client relationships, especially with demanding clients. Provide high-quality service and ensure client satisfaction. Work closely with the team to achieve business objectives and goals. Uti...

Experience and Skills: 5+ years of experience in investment accounting, Record to Report, fund administration, or private equity accounting Experience in managing client relationships, especially with demanding clients, ensuring their specific requirements are met with high-quality service. Experience with accounting for complex investment portfolios, including private equity, hedge funds, or other alternative investments. Advanced proficiency in Microsoft Excel (financial modelling, advanced formulas). Experience with accounting software or investment management systems (e.g., Wings, Investran, or similar tools). Excellent communication skills, with the ability to clearly explain complex fi...

Responsibilities: * Manage client relationships * Ensure compliance with tax laws * Prepare financial reports using QuickBooks/Tally * Meet revenue targets through sales efforts * Maintain accurate records and reconciliations