493 Accounting Software Jobs - Page 11

We are looking for an Assistant Manager who would be responsible for reviewing and analysingfinancial reports, budgets, and forecasts to ensure compliance with accountingstandards and organizational policies. This role involves collaborating withmanagement to provide insights that support strategic decision-making andimprove financial performance. Key Responsibilities Financial Analysis: Review financial statements and reports for accuracy, completeness, and adherence to standards. Budgeting and Forecasting : Analyze and critique budgets and forecasts, providing feedback and recommendations for improvements. Internal Controls : Assess and strengthen internal controls related to financial reporting and compliance. Collaboration: Work closely with other departments to gather information, resolve discrepancies, and improve financial processes. Reporting : Prepare detailed reports summarizing findings and presenting them to management, highlighting key insights and trends. Compliance: Ensure that financial practices comply with legal and regulatory requirements. Mentorship: Provide guidance and support to junior accounting staff, fostering professional development. Must haves: Interest and acumen in how a businessfunction at on-shore off-shore. Proficiency in accounting software andMicrosoft Excel. Excellent communication Excellent time management Solid foundation of Basic Accounting skills Ability to analyze financial data and toprepare accurate reports in a timely fashion. Ability to review ones own work and find and correctany mistakes Understanding of the overall impact of theirfinancial decisions Ability towork independently, with little supervision Ability toeffectively direct and supervise Ability towork effectively under stressful conditions Ability toexercise initiative and sound judgment and to react with discretion undervarying conditions. Providingtimely and trusted answers Staying on topof emerging regulatory activities Qualifications : MCOM, ACCA, Inter CA, CA What We Offer Joining QX Global Group means becoming part of a creativeteam where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportiveenvironment that values work-life balance.

A Qualified CA / ACCA / Inter CA with 3-4 years of thorough experience in outsourcing accounting with good communication skills. Preferably from R2R background. Roles Responsibilities: Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis. Reconcile accounts including receivable and payable Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc. Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc. Timely providing Accruals and reversal Managing Prepayment including prepay release in timely manner Preparation of Month end Managements reports and Prelims efficiently Extracting various reports, PO, and Payable register review Reclassification entries Handling various recharges Prepare the monthly ad-hoc analysis files as per the requirements Perform period-end activities per the financial close schedules and the established guidelines Collaborate with cross-functional teams to streamline processes and improve financial data integrity. Ensure that the close process is completed in accurate and timely manner Key Skills Required: Strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel. Excellent communication Excellent time management Solid foundation of Basic Accounting skills Ability to review ones own work and find and correct any mistakes Understanding of the overall impact of their financial decisions Ability to work independently, with little supervision Ability to effectively direct and supervise Ability to work effectively under stressful conditions Ability to exercise initiative and sound judgment and to react with discretion under varying conditions. Providing timely and trusted answers Staying on top of emerging regulatory activities

Financial Statement Preparation: Prepare and review financial statements, ensuring they are accurate and comply with IND AS / IFRS accounting standards and regulatory requirements. Reporting Coordination: Manage the preparation of quarterly and annual reports for shareholders and regulatory authorities, ensuring timely and accurate submission. Audits: Timely completion of internal, statutory and quarterly audit(s) for group consolidation. Consolidation of Financial Statements: Oversee the consolidation of financial statements for the company and its subsidiaries, ensuring consistency and accuracy. Regulatory Compliance: Stay informed about changes in financial regulations and implement necessary adjustments to the financial reporting processes. Team Management: Manage the executive team, providing guidance, support, and performance evaluations to ensure effective financial operations. Accounting Entries Control: Oversee and control accounting entries, ensuring accuracy and completeness in financial records. Internal Control Systems: Develop and maintain robust internal control systems to ensure the accuracy and integrity of financial reporting. Risk Assessment: Conduct regular assessments of financial processes and controls, identifying potential risks and implementing strategies to mitigate them. Cross-Departmental Collaboration: Work closely with other departments to gather financial information and support business initiatives, ensuring alignment with overall company goals. Qualifications: CA, CPA, ACCA orsimilar. 4-5years of experience in financial reporting, consolidation, and compliance. Strong knowledge of IND AS/IFRS accounting standards and financial regulations. Proven experience in team management and oversight of accounting entries. Excellent analytical, organizational, and communication skills. Ability to handle multiple priorities and work effectively under pressure. Proficiency in using accounting software, Google Spreadsheets, Microsoft Office applications particularly Excel

Role & responsibilities : Financial Analysis & Reporting: Conduct financial analyses, including budgeting, forecasting, and variance analysis. Prepare and present financial reports to stakeholders. Ensure data accuracy and integrity within the ERP system. ERP System Implementation & Optimization: Collaborate with cross-functional teams to gather and document business requirements. Configure and customize D365 F&O modules, such as General Ledger, Accounts Payable/Receivable, and Fixed Assets. Participate in system testing, user training, and post-implementation support. Requirement Gathering & Documentation : Work with finance stakeholders to understand and document end-to-end finance processes. Conduct detailed workshops to gather functional and technical requirements. Create BRDs, FRDs, process maps, use cases, and workflow diagrams. Ensure traceability of requirements throughout the development lifecycle. Financial Process Understanding Demonstrate strong expertise in finance processes: Annual Budget Planning & Forecasting Budget Revision & Re-appropriation Funds Allocation Expense Requests & Approvals Procurement Workflow Integration Invoice Management Payment Processing (AP/AR) Payroll & Statutory Compliance General Ledger Management Bank Reconciliation Asset Management & Depreciation Financial Reporting (P&L, Balance Sheet, Cash Flow) Audit & Compliance Documentation Year-End Financial Closure Process Improvement: Identify opportunities to streamline financial processes and enhance system functionalities. Develop and maintain documentation for business processes and system configuration. Qualifications: Bachelor is degree in Finance, Accounting, Business Administration, or a related field. 3+ years of experience in financial analysis and ERP systems implementation, preferably with Microsoft Dynamics 365 F&O. Strong understanding of financial processes and accounting principles. Proficiency in data analysis tools and ERP systems. Excellent analytical, problem-solving, and communication skills. Professional certifications such as CPA, CMA, or Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate.

About the job: Key responsibilities: 1. Enter and manage day-to-day financial transactions using Tally software 2. Maintain accurate records of purchases, sales, receipts, and payments 3. Reconcile bank statements and ensure timely entries of all financial transactions 4. Generate invoices, GST reports, and other statutory filings as required 5. Assist in preparation of monthly, quarterly, and annual financial statements 6. Maintain general ledger and supporting schedules 7. Coordinate with external auditors and provide required documentation 8. Ensure compliance with accounting standards and company policies 9. Assist in inventory and asset management where applicable Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,20,000 - 5,00,000 /year Experience: 1 year(s) Deadline: 2025-07-09 23:59:59 Skills required: Accounting, Tally, MS-Excel, Data entry, Data Analysis, Data Extraction, Data Cleaning and Accounting Software Other Requirements: 1. Educational qualification: B.Com / M.Com / CA Inter or equivalent 2. Minimum 1 year of working experience in Tally ERP 9 / Tally Prime 3. Proficiency in Tally ERP 9 / Tally Prime 4. Working knowledge of MS Excel and GST 5. Understanding of accounting principles and statutory requirements 6. Attention to detail and accuracy 7. Strong organisational and time management skills 8. Ability to work independently and within a team About Company: Join NONA Lifestyle, a leading provider of tech-driven procurement solutions for corporate needs. We specialize in custom workwear, uniforms, soft furnishings, safety gear, and more, using cutting-edge technology to simplify the process. At NONA Lifestyle, we redefine corporate procurement with precision and excellence. Whether you're starting your career or seeking an internship, join us in our dynamic environment where innovation thrives. Explore limitless opportunities with us and contribute to shaping the future of corporate identity. Apply now and embark on a rewarding journey at NONA Lifestyle.

This is Stone crusher site, record of all sale-purchase, Daily report- mining activities, Diesel usage, machinery reading. Store record, Salary, Invoicing, Ledger. Preferred - Candidates willing to relocate to our work location. Required Candidate profile Busy accounting software, MS office, Specially Exel, accounting skills.

The ideal candidate will have a strong background in auditing and financial reporting, with a proven ability to systemise accounting processes. This role supports financial stability and transparency.

Role & responsibilities Provide Online support to customers using our ERP. Preferred candidate profile Tech savvy with experince in Accounts / Sales & Distribution

We are seeking an experienced Senior Accounts Executive to manage financial records, ensure compliance with accounting standards, and support financial reporting processes. Key Responsibilities: Oversee day-to-day accounting operations Prepare and review financial statements and reports Manage accounts payable and receivable Reconcile bank statements and general ledger accounts Ensure compliance with tax regulations and internal controls Assist in budgeting and financial forecasting Provide guidance to junior accounting staff Qualifications: masters degree in Accounting, Finance, or a related field Proven experience in accounting or finance roles Strong analytical and problem-solving skills Proficiency in accounting software and MS Excel Attention to detail and strong organizational abilities

Job_Description":" Aboutthe Organization SwanitiInitiative aims to strengthen public service delivery by working with state andlocal governments across South Asia with a strong focus on India. Ourinterventions have included strengthening scheme implementation by identifyingcurrent gaps and limitations, providing research support to Hon\u2019ble Members ofParliament about best practices in moving forward, and developingdata-technology tools that can back decision-making processes. At present,along with working with 200+ Honble Members of Parliamentarians for policymaking, are working as advisors to state governments to ensure the delivery ofschemes to the last mile. Major verticals of our work are climate andsustainability, social protection, and livelihood. Job Responsibilities Maintain a day to day book ofaccounts. Maintain all records, ledgers andrelevant documents of the Planning and Monitoring Unit (PMU). Ensure timely submission ofAccounts and Utilization Certificates (UCs) by the implementing agencies. Process bills and vouchers forrelease of funds to the implementing agencies. Inspect accounts of implementingagencies periodically and ensure that the books of accounts are maintained properly. Maintain appropriate records forall fixed assets of the Planning and Monitoring Unit (PMU). Prepare and submit annual budgetstatements and financial reports. Process salaries and reimbursementclaims of staff of Planning and Monitoring Unit (PMU). Liaison with the bank on variousissues and prepares bank reconciliation statements. Comply with all statutory andlegal requirements in a timely manner. Comply with all auditoryrequirements in a timely manner. Report to the Team Leader,Planning and Monitoring Unit (PMU). Any other duties may be assignedby Team Leader or administration. Requirements QualificationsRequired Master\ degree incommerce/Accounting from a recognized university/institute or an MBA (inFinance) or equivalent from a recognized Premier University/ Institute. Should be proficient in Tally orequivalent accounting software packages. Minimum 2 years\u2019 experience inaccounts related work preferably in Government Organization. Skillsand Attributes High integrity and ethicalstandards. Demonstrated ability to work in amulticultural environment and establish harmonious and effective workingrelationships. Strong analytical skills, abilityto think strategically, analyze diverse information and manage multipleprojects simultaneously. Ability to communicate ideasclearly and confidently, articulate issues and recommend solutions. Competency in usage of IT toolsincluding proficiency in MS Office suite. Strong oral and writing skills inEnglish. Benefits Requirements: INR 6.00 LPA Annual CTC (Rs.

EXCEL GROUP OF COMPANIES is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Maintaining financial records and ensuring accuracy of the books of accounts Preparing financial statements and reports Analyzing financial data to identify trends, patterns, and discrepancies Developing and implementing financial systems, policies, and procedures Advising management on financial decisions, such as investments, budgets, and expenses Preparing tax returns and ensuring compliance with tax laws and regulations Ensuring compliance with accounting standards and principles Managing accounts payable and accounts receivable functions Coordinating with external auditors to ensure compliance with audit requirements Developing and maintaining relationships with clients, vendors, and other stakeholders Excellent knowledge of accounting principles, standards, and regulations Proficiency in accounting software and Microsoft Office Strong communication and interpersonal skills

Review a variety of financial documents to prepare tax returns and provide tax services. 2. Collaborate with others on the tax team to devise long-term tax plans and strategies. 3. Actively prepare for major tax deadlines throughout the year. 4. Create invoices and requests payment for services rendered based upon the level of difficulty and time spent preparing the forms. 5. Inform clients of important paperwork and documentation needed to complete tax forms properly. 6. Work closely with clients to obtain personal information regarding potential deductions, educational grants or allowances. 7. Calculations of Estimated and Final tax payments and comply with quarterly estimated tax deadlines in a timely manner. 8. Estimate tax returns, deductibles, liabilities, and expenses. 9. Prepare quarterly and annual reports. 10. Collect data from income statements and expense documents. 11. Review data on reports and detect possible errors . 12. Answer tax and finance related questions . 13. Research new tax trends and regulations. 14. Advise individuals and companies on tax planning. 15. Ensure compliance with government tax rules. 16. Complete clients tax documentation . 17. Develop and execute tax strategies, while researching any potential deductions or future problems. 18. Interview clients as needed to determine the best path for their needs. 19. Preparation and review of financials on a monthly, quarterly or annual basis as per the requirement of the client. 20. Knowledge of various accounting software like Quickbooks, Wave, etc. is preferred. Requirements Proven work experience as an Account Coordinator, Sales Coordinator or any other similar role. Excellent computer skills (MS Office in particular). Hands-on experience with any CRM software. Experience with marketing/advertising campaigns. Organizational and time-management skills. Strong communication skills with a problem-solving attitude.

1. Review a variety of financial documents to prepare tax returns and provide tax services. 2. Collaborate with others on the tax team to devise long-term tax plans and strategies. 3. Actively prepare for major tax deadlines throughout the year. 4. Create invoices and requests payment for services rendered based upon the level of difficulty and time spent preparing the forms. 5. Inform clients of important paperwork and documentation needed to complete tax forms properly. 6. Work closely with clients to obtain personal information regarding potential deductions, educational grants or allowances. 7. Calculations of Estimated and Final tax payments and comply with quarterly estimated tax deadlines in a timely manner. 8. Estimate tax returns, deductibles, liabilities, and expenses. 9. Prepare quarterly and annual reports. 10. Collect data from income statements and expense documents. 11. Review data on reports and detect possible errors . 12. Answer tax and finance related questions . 13. Research new tax trends and regulations. 14. Advise individuals and companies on tax planning. 15. Ensure compliance with government tax rules. 16. Complete clients\u2019 tax documentation . 17. Develop and execute tax strategies, while researching any potential deductions or future problems. 18. Interview clients as needed to determine the best path for their needs. 19. Preparation and review of financials on a monthly, quarterly or annual basis as per the requirement of the client. 20. Knowledge of various accounting software like Quick books, Wave, etc. is preferred. Requirements Excellent computer skills (MS Office in particular). Organizational and time-management skills. Strong communication skills with a problem-solving attitude. CA Fresher CA Inter M.Com B.Com

Job Summary: GLA University is seeking a skilled and detail-oriented Software Developer with proven experience in accounting software development and CRM systems . The ideal candidate will have a strong understanding of financial processes, and the ability to design and maintain scalable, secure applications tailored to academic and administrative environments. Key Responsibilities: Design, develop, test, and maintain custom accounting software modules and CRM integrations . Work closely with the accounts team and business analysts to convert financial and operational requirements into software features. Build and enhance functions such as invoice generation, ledger posting, tax handling, financial reporting , and payment gateway integration . Develop CRM features like lead tracking, customer segmentation, campaign management , and sales workflow automation . Integrate with third-party tools/APIs for billing, e-invoicing, and reporting. Ensure application security , data accuracy , and system performance . Conduct troubleshooting, bug fixing , and user support for deployed applications. Maintain technical documentation , and participate in design/code reviews. Required Skills & Qualifications: Bachelors degree in Computer Science, Information Technology , or a related field. 5–12 years of hands-on software development experience. Proficiency in .NET / jQuery and Windows application development (as per the existing tech stack). Strong command over SQL Server , including stored procedures and functions. Sound understanding of accounting principles – Journal, Ledger, Trial Balance, P&L, Balance Sheet, and Financial Year Closing processes. Experience working with RESTful APIs and web services . Good problem-solving, documentation, and communication skills.

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-3 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the bank's receivables portfolio. Ensure compliance with regulatory requirements and internal policies regarding loan recovery practices. Maintain accurate records and reports on receivables transactions, including aging analysis and credit risk assessments. Job Requirements Strong knowledge of banking regulations and laws governing loan recovery practices. Excellent communication and interpersonal skills to build strong relationships with customers and internal stakeholders. Ability to analyze financial data and identify areas for improvement in the bank's receivables portfolio. Proficiency in using accounting software and Microsoft Office applications. Strong problem-solving skills to resolve complex issues related to loan recoveries and customer disputes. Experience working in a fast-paced environment with multiple priorities and deadlines.

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-2 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the bank's receivables portfolio. Maintain accurate records and reports on all transactions related to loan recoveries and reconciliations. Ensure compliance with regulatory requirements and internal policies regarding loan recovery practices. Job Requirements Strong knowledge of banking regulations and laws governing loan recoveries. Excellent communication and interpersonal skills for effective interaction with customers and internal stakeholders. Ability to analyze financial data and identify areas for improvement in the bank's receivables portfolio. Proficient in using accounting software and Microsoft Office applications. Strong problem-solving skills to resolve complex issues related to loan recoveries and reconciliations. Ability to work in a fast-paced environment and meet deadlines while maintaining attention to detail. Location- Arani,Chennai,Tiruvannamalai,Vellore

Graduation: B.com/M.com/CA Pursuing/CMA Pursuing * Experience: 0-6 months • Candidate willing to learn with dedication is preferred Male/Female Candidate Salary Range: upto 6k Timing: 10-7 (flexible for intern) Software: tally and genius Required Candidate profile Intrested Candidate can connect on Call/ Whatsapp : 91-9327657730 / 9724346949

Maintain sales records, bank statements, deposits,cash book, ledgers, and stock for fuel/lubes. Handle invoices, expenses, vendor payments, and account reconciliation. Prepare daily, weekly, and monthly financial reports for petrol pump operations.

Armanino is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don t check-out of life when you check-in at work. That s why we ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities Lead and manage members of the India based accounting team, while providing guidance and support ensuring high performance, professional development and success for the team Collaborate with U.S. based client accounting delivery teams on work deliverables, deadlines and workload Assign responsibilities, set clear expectations, and monitor teams progress to achieve departmental goals and objectives Oversee the preparation of financial statement schedules, including balance sheets, income statements and cash flow statements as required for each client assigned to team Review financial reports for accuracy, completeness, and consistency while providing guidance and insights as needed Manage and support the team with new and existing clients work assignments, along with onboarding of tasks, staff training and mentoring Collaborate with hiring mangers to develop recruitment strategies that align with business objectives Assist with the sourcing and screening of candidates to access qualifications and skills throughout the recruitment process Foster a collaborative and inclusive work environment that promotes teamwork and communication Build and maintain relationships with internal and external stakeholders; including employees, partners, and clients Inspire and motivate accounting team members by conveying compelling visions for the team s future success Bachelor s in accounting/finance or related field required or equivalent experience Strong knowledge of accounting principals, standards, and regulations with an expertise in financial reporting and analysis Proven experience (7+ years) in accounting or finance roles with management and leadership experience Demonstrated success in leading teams, delivering results, and achieving objectives Excellent leadership and communication skills; with the ability to work collaboratively across functional teams Strategic thinker with strong analytical skills and problem solving abilities and being able to provide support and direction during decision making Ability to prioritize tasks, meet deadlines, and adapt to changing priorities in a dynamic environment Well versed and certified in multiple accounting software including QuickBooks, QuickBooks Online, Xero or Intacct Experience with Yardi, D365BC, MRI and/or Netsuite a plus Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Experience setting up and implement systems and procedures a plus Chartered Accountant or CPA or CMA license Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Job Title: Accounts Manager Department: Finance & Accounts Reporting to: Finance Controller Location: Jaipur Experience: 5-7 years ( CA - 1-2 Years / CA Inter - 5+ Years ) Industry: D2C / Fast Fashion / Apparel / eCommerce Job Summary: We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid grasp of the D2C eCommerce ecosystem. Key Responsibilities: 1. Financial Accounting & Bookkeeping Oversee all aspects of accounting including journal entries, general ledger, and monthly closing. Ensure accurate and timely reconciliation of bank accounts, payment gateways (Razorpay, Cashfree), and online platforms (Shopify, Amazon, Myntra, Flipkart). Maintain chart of accounts and ensure correct cost center mapping. 2. Inventory Accounting & COGS Monitor and reconcile inventory movement across production, warehouse, and fulfilment partners. Calculate and validate SKU-wise Cost of Goods Sold (COGS) including raw material, manufacturing, and freight costs. Work closely with the operations team to align physical and book inventory. 3. Accounts Payable & Receivable Manage vendor payments, aging analysis, and advance trackingespecially for fabric suppliers, job workers, packaging vendors, and tech partners. Reconcile and monitor receivables from marketplaces and D2C channels. Resolve disputes and chargebacks with marketplaces and logistics providers. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with consultants for income tax filings, audits, and statutory reporting. Maintain compliance documentation and support internal/external audits. 5. Financial Reporting & Controls Prepare and review monthly financial statements including P&L, Balance Sheet, and Cash Flow. Implement internal financial controls and monitor adherence to accounting policies. Assist the Finance Controller in budget tracking, variance analysis, and MIS reporting. 6. Team & Process Management Supervise junior accountants and ensure timely execution of daily finance operations. Review and optimize finance SOPs for scalability and efficiency. Support system integration between accounting, inventory, and eCommerce platforms. Key Tools & Platforms: Accounting Software: Zoho Books / QuickBooks / Tally / NetSuite eCommerce Platforms: Shopify, Amazon Seller Central, Flipkart, Myntra Reconciliation Tools: Increff, Unicommerce, EasyEcom, RazorpayX Productivity Tools: Google Sheets, Excel, Slack, Notion Qualifications: Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / CMA preferred but not mandatory) 5–7 years of experience in accounting, preferably in a D2C apparel or retail company Strong understanding of inventory accounting, GST compliance , and eCommerce reconciliations Experience managing small teams and working cross-functionally with operations and marketing Key Competencies: Solid understanding of accounting principles and compliance frameworks Detail-oriented with strong analytical and reconciliation skills Ability to work under tight deadlines in a dynamic, fast-fashion environment Excellent communication and leadership skills Ownership mindset and ability to work independently with minimal supervision

Company: (based on experience) Experience: Minimum 13 years in accounting roles (Retail/Apparel/FMCG industry preferred) Jis seeking a proactive and detail-oriented Accounts Executive for its Bangalore office. This role demands a strong background in third-party accounting, especially in managing e-commerce platform reconciliations and vendor coordination. The candidate must be adept at handling day-to-day accounting functions, statutory compliance, and financial reporting. Key Responsibilities: Handle Purchase & Purchase Returns by verifying Invoices with Purchase Orders and GRNs Record and reconcile Sales & Sales Returns Maintain accurate Job Work Accounting Perform Bank Reconciliations and ensure ledger accuracy Reconcile Payables & Receivables with party ledgers Generate and reconcile reports for Purchases, Sales, Branch Transfers, and Job Work Coordinate with warehouses to track and verify invoices vs GRNs Prepare and process vendor payments File and manage GSTR-1, GSTR-3B, and TDS returns Ensure readiness for internal and statutory audits MANDATORY: Manage third-party accounting Reconcile B2C e-commerce sales (Myntra, Flipkart, Limeroad, Amazon, Meesho, etc.) Verify platform commissions, returns, cancellations, and settlements Match marketplace reports with internal accounts Collaborate with external vendors, service providers, and ensure GST/TDS compliance Requirements: 13 years of relevant experience in accounting (Retail, Apparel, FMCG, Hosiery sectors preferred) Hands-on experience in third-party accounting is mandatory Proficiency in accounting software & ERP systems Strong knowledge of GST, TDS, ledger maintenance, and reconciliations High proficiency in Excel and document handling Ability to manage multi-channel financial data from e-commerce platforms Strong communication and coordination skills How to Apply: Send your updated resume with the following details: Current CTC Expected CTC ( Current Location Email to: navaneetha@suzva.com

Accountant Full Time Posted 13 hours ago Maverick Technology Services Private Limited Position: Accountant (Mumbai/Thane/Navi Mumbai candidates preferred) Education Bachelor s degree in accounting, Finance, Commerce, CA, MBA Finance. Qualifying Experience Min 3-4 years accounting experience. Min 2 yrs experience in accounting software QuickBooks, Dynamic GP, Dynamic 365 Business Central (preferred) or Zoho Books or NetSuite. Handson experience in Account Payable, Account Receivable, Payroll, General Ledger Entries, Bank Reconciliation, Audit, Handson with MS Office Soft Skills Strong attention to detail and accuracy. Good organizational and time-management skills. Effective communication and teamwork abilities. Additional Details Location- Thane West (Maverick Technology Services Private Limited) Work Mode Work from Office Shifts General or Afternoon Joining- Within a month About Us Maverick Technology Services is an insight-consulting company that provides innovative, strategic directions to identify newer areas of cyber security, risk assessment, and risk mitigation .

We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients expectations, on every element of every contract. Its our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. Its vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoirs competitive edge. WHAT YOU WILL DO Expense Reimbursement audit for employees across all regions Ensuring compliance to Internal Policies / Project charters Monthly Payroll audit for over 15 entities Monthly Audit of Commission payments to employees Audit 3rd party payments ensuring accuracy, correctness & completeness of documentation Periodical review of Tax / Legal compliances across all entities Checking of Bank Reconciliations for all entities banks Performing process-based reviews as per audit plan Performing any other review as per request of Management WHAT WE OFFER The position is based at our office in Andheri West, Mumbai. We are present in over 20 countries. We offer you a chance to work on payroll, relevant taxation and payments for multiple countries. We offer competitive salary structures, fast track career progression, based on your capabilities, and unrivalled opportunities to learn and develop yourself both professionally and personally. YOU WILL HAVE Excellent communication skills (Written & spoken) A keen eye for details to ensure compliance to policies. Proven experience in handling the above tasks B. Com / M. Com degree CA Inter / ICWA Inter degree. Proficient in Excel, Word, other relevant financial tools Knowledge of other accounting software and Advance Excel. SAP - an added advantage. YOU MIGHT ALSO HAVE M.Com / CA Inter or MBA Finance degree

We are seeking a detail-oriented and experienced Accounting Manager to oversee our accounting operations. This role is responsible for managing the accounting team, ensuring accurate financial reporting, maintaining compliance with regulations, and supporting strategic financial planning. Key Responsibilities: Supervise daily operations of the accounting department including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with local, state, and federal government reporting requirements and tax filings. Coordinate and complete annual audits. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Assist in the development of budgets and financial forecasts. Manage and mentor junior accounting staff. Collaborate with other departments to support overall company goals and objectives. Qualifications: bachelors degree in Accounting, Finance, or related field (masters or CPA preferred). Minimum of 5 years of accounting experience, with at least 2 years in a supervisory role. Strong knowledge of accounting principles, financial reporting, and tax regulations. Proficiency in accounting software (eg, QuickBooks, SAP, Oracle). Excellent analytical, organizational, and communication skills. High attention to detail and accuracy. Preferred Skills: Experience in [industry-specific knowledge, eg, manufacturing, tech, non-profit]. Familiarity with ERP systems. Ability to work under pressure and meet tight deadlines.

This highly motivated individual should have excellent organizational and interpersonal skills, have strong written and verbal communication skills and be detail oriented with a high level of accuracy. Be able to work we'll in a team and be individually independent. Should have working experience on managing day to day accounting activities on any Accounting software such as Tally / Busy / QuickBooks / FreshBooks. Should be able to work in shift (day shift / night shift) based on the assignment. SPECIFIC RESPONSIBILITIES: Understanding on different account heads and relevant transactional entry for day to day book keeping. Maintaining proper account head entry and managing all income and expense ledgers. Keeping all the entry up to date in the software used either Tally / Busy / QuickBooks / FreshBooks. Reporting to his/her manager on the accounting status on weekly basis. QUALIFICATIONS/EXPERIENCE: bachelors degree or above. Having experience between 1-3yrs as accountant in an accounting form or any account department in any company. Good hands on experience in Excel and accounting software like Tally / Busy / QuickBooks / FreshBooks. Good verbal and written communication skills and fluency in English.