3922 Accounting Software Jobs - Page 11

As a Data Entry Operator-Accounts at BCPL BEAUTY CONCEPTS, you will play a crucial role in maintaining financial data accuracy and supporting the accounts team. Your primary responsibilities will include: - Inputting and updating financial data in spreadsheets and accounting systems. - Assisting in invoice tracking, ledger entries, and reconciliations. - Identifying and correcting data inconsistencies or errors. - Supporting the accounts team in audits and documentation. - Preparing and reviewing financial data, reconciliations, and basic financial reports. - Having basic knowledge of accounting software such as Tally, Navision, ERP, etc. In terms of qualifications, we are looking for candid...

As an Accounting Professional at Intellgus, you will be responsible for a variety of financial and accounting tasks to ensure accurate recording and reporting of financial data. Your role will involve preparing financial statements, maintaining accounting records, and assisting with tax returns. Additionally, you will play a key role in supporting budgeting and forecasting processes. Your attention to detail, strong analytical skills, and proficiency in accounting software will be crucial in fulfilling your responsibilities. Key Responsibilities: - Prepare and analyze financial statements such as income statements, balance sheets, and cash flow statements. - Ensure accurate and timely record...

As an Accountant at our company, you will be responsible for managing financial operations efficiently. Your role will involve tasks such as recording financial transactions, preparing financial reports, ensuring compliance with regulations, and supporting the financial health of the organization. Key Responsibilities: - Record and manage day-to-day financial transactions in Tally. - Prepare balance sheets, profit & loss statements, and other financial reports. - Reconcile bank statements and manage cash flow. - Ensure timely collection of receivables and accurate recording of transactions. - Respond promptly to accounting-related queries via email and phone. - Ensure compliance with applica...

Job Summary: The Accounts Executive is a key member of the finance department, responsible for overseeing various financial functions, ensuring the accuracy of financial records, with the help of manager. Key Responsibilities: Oversee and record complex financial transactions, including accounts payable, accounts receivable, and general ledger entries. Verify, allocate, and post transactions into the accounting system. Lead the reconciliation of bank statements, accounts, and credit card transactions. Resolve discrepancies and ensure the accuracy of financial records. Manage the preparation and issuance of invoices to customers and clients. Monitor and follow up on outstanding payments. Supe...

Company Description Jaytee Alloys & Components Limited prides itself on offering a wide selection of solder preforms, solder sticks, solder wires, solder bars, fusible alloys, and high-performance alloys in various shapes and sizes. We are the largest producer of pressure cooker parts and manufacture fusible alloys used in the automotive and optical industries. Our product portfolio also includes precious metals like Indium, Gallium, Tin, Lead, Bismuth, Zinc, and their alloys. We are committed to delivering premium quality products that meet and exceed industry standards, backed by expert support for informed decision-making and consistent performance and reliability. Role Description This i...

We are currently seeking a dedicated and experienced Senior Accounts Payable Senior Associate to join our shared services team. The ideal candidate will have at least 7 years of experience in accounts payable. As a Senior Accounts Payable Associate, you will play a crucial role in supporting the accounts payable function, ensuring accuracy, efficiency, and compliance with company policies and procedures. Responsibilities: Process a high volume of invoices accurately and efficiently, ensuring adherence to company policies and procedures. Perform three-way matching of invoices, purchase orders, and receiving documents to ensure accuracy of billing and payments. Resolve invoice discrepancies an...

Knowledge of basic bookkeeping principles and office management systems and procedures Outstanding knowledge of MS Office, back-office and accounting software Working knowledge of office equipment (e.g. optical scanner) Excellent communication and interpersonal skills This job is provided by Shine.com

About Clixxo Broadband Pvt. Ltd.: Founded in 2003, Clixxo Broadband Pvt. Ltd. has established itself as a premier provider of innovative voice, video, and data communication solutions across India. As a significant system integrator in the telecommunications sector, we proudly serve over 1,400 clients, delivering advanced IP-PBX systems, telecommunications equipment, and enterprise-grade solutions. Clixxo is an ISO 9001:2015, ISO 14001:2015, and ISO/IEC 27001:2022 certified entity, reflecting our unwavering commitment to quality, environmental responsibility, and information security. We are also TEC certified and a registered OEM on GeM. Join our leadership team in Noida and drive our finan...

Company Description Suvridhi Capital Markets Pvt. Ltd., formed in 1995, is a member of the National Stock Exchange of India Ltd. Suvridhi has successfully established itself as a professional financial service provider since its inception. The company is recognized for its commitment to excellence and professionalism in the financial services industry. Role Description This is a full-time on-site role for a Senior Accountant based in Kolkata. The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department. Responsibilities include preparing financial statements, maintaining financial records, reconciling accounts, managing payroll, and ...

Job description Job Summary: The Accounts Executive is a key member of the finance department, responsible for overseeing various financial functions, ensuring the accuracy of financial records, with the help of manager. Key Responsibilities: Oversee and record complex financial transactions, including accounts payable, accounts receivable, and general ledger entries. Verify, allocate, and post transactions into the accounting system. Lead the reconciliation of bank statements, accounts, and credit card transactions. Resolve discrepancies and ensure the accuracy of financial records. Manage the preparation and issuance of invoices to customers and clients. Monitor and follow up on outstandin...

Position: Accountant Intern Location: Noida, Sector 94 (Work from Office) Duration: 6 Months Internship Joining: Immediate Key Responsibilities: Assist in day-to-day accounting operations. Maintain records of invoices, payments, and expenses. Support in preparing financial reports and data entry in accounting software. Help with bank reconciliation and vendor management. Coordinate with the finance team for audits and documentation. Requirements: B.Com / M.Com / MBA (Finance) or equivalent qualification. Basic knowledge of MS Excel and accounting software (Tally preferred). Good communication and analytical skills. Must be available to work from the office.

Job Responsibilities: GST Filing and Compliance: Prepare and file GST returns on a regular basis, adhering to the prescribed deadlines. Review and verify GST-related documents, invoices, and receipts to ensure accuracy and compliance. Monitor changes in GST regulations and communicate the implications to relevant stakeholders. Coordinate with internal teams and external partners to resolve any GST-related queries or issues promptly. Employee Payroll Management: Oversee the entire payroll process, including salary calculations, deductions, reimbursements, and tax withholding. Maintain and update employee payroll records, ensuring confidentiality and accuracy. Handle payroll tax deductions and...

Key Responsibilities: Handle accounts payable and accounts receivable. Perform monthly bank and balance sheet reconciliations. Prepare and post journal entries. Assist with month-end and year-end close procedures. Ensure accurate financial record-keeping in compliance with GAAP. Qualifications: Bachelor's degree in Accounting or Finance. 2 years of accounting experience. Proficiency with accounting software (MARG, TALLY).

Key Responsibilities: Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies and partnerships. Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations Role & responsibilities Monitoring and supervising team members

Position Summary We are seeking a detail-oriented and experienced Senior Account Executive to join our dynamic Finance & Accounts team. The ideal candidate should possess a strong foundation in accounting principles, tax compliance, financial reporting, and audit readiness. This role demands precision, time management, and the ability to handle multi-dimensional financial operations in a fast-paced corporate environment. Key Responsibilities 1. Bookkeeping & Accounting Maintain accurate financial records using accounting software (Tally ERP, Zoho Books, etc.) Post journal entries, record payments and receipts, and process adjustments 2. Invoicing & Payment Management Create and issue client ...

Designation - Accountant Qualification - B.Com, M.com Experience - 10 to15 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 3000 AED - 4000 AED Direct Employment Contact HR aswini -8124371242 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 -8124371242 Perks and benefits Free Accommodation & Transport

Responsibilities: * Prepare INVENTORY, sales & purchase invoices using Tally software * Calculate taxes with GST working knowledge * Maintain accurate financial records using Tally Prime * Ensure E-way bill compliance for shipments * GST Compliances Sports for women Performance bonus Sales incentives Leave encashment Women internal network

Job Description: As an Associate in US Accounting at our Mohali, Punjab office, you will play a crucial role in the financial operations of the company. Your responsibilities will include reviewing, verifying, and processing vendor invoices to ensure accuracy and compliance with company policies. You will also be responsible for auditing and processing employee expense reports, resolving discrepancies, and performing monthly AP account reconciliations. Additionally, you will assist in maintaining compliance with company policies, US GAAP, and SOX (if applicable), and serve as the primary contact for vendor inquiries and disputes. Building positive relationships with vendors and ensuring accu...

As an Accounts & Finance Executive at our dynamic and innovative company, you will play a crucial role in managing financial matters. Your responsibilities will include: - Performing bank and ledger reconciliations, resolving discrepancies in AR/AP accounts. - Preparing and filing PF, ESI, TDS, and GST returns within statutory timelines. - Ensuring full compliance with labour laws and taxation norms. - Maintaining proper documentation and records for audit and compliance purposes. In terms of Financial Reporting and Record Keeping, you will be expected to: - Prepare accurate and timely financial statements, MIS reports, and cash flow summaries. - Maintain updated books of accounts in Tally o...

Job Description: You will be responsible for coordinating with the sales and finance teams to verify billing details, resolving discrepancies, and ensuring compliance with company credit policies and financial procedures. Additionally, you will maintain detailed records of collections, communications, and customer account status, generate periodic reports on collections and receivables status, and support internal audits for accounts receivable ledgers. Your role will also involve contributing to process improvement initiatives for efficient collection operations. Key Responsibilities: - Coordinate with sales and finance teams to verify billing details and resolve discrepancies. - Maintain d...

Job Description: You will be responsible for financial reporting, business optimization, and financial analysis. You should have knowledge of Australian accounting standards and regulatory compliance. Proficiency in using accounting software and technology tools is essential. Your excellent analytical and problem-solving skills will be beneficial in this role. Strong attention to detail and organizational skills are required to excel. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Professional certification such as CPA or CA is highly desirable. Your ability to work effectively in a collaborative team environment and communicate clearly will be key to success. K...

As an Accountant in this role, you will be responsible for various financial tasks to ensure accurate reporting and compliance with Australian Accounting Standards. Your key responsibilities will include: - Financial Reporting: Prepare precise financial statements and reports according to Australian Accounting Standards. - Tax Compliance: Manage the preparation and filing of tax returns while ensuring adherence to local regulations. - Budgeting and Forecasting: Assist in developing budgets and financial forecasts to provide insights for strategic decision-making. - Account Reconciliation: Conduct regular reconciliations of accounts to maintain accuracy and completeness of financial data. - A...

You will be responsible for handling full-cycle accounting tasks with a focus on UK Accounting. Your key responsibilities will include: - Demonstrating effective verbal and written communication skills - Utilizing basic knowledge of Excel and various accounting software programs - Being a quick learner with an energetic and positive attitude To qualify for this position, you should meet the following requirements: - Possess at least 1 year of full-cycle accounting experience - Hold a degree in Commerce or Accounting related field This is a full-time position with a day shift schedule from Monday to Friday. A Bachelor's degree is preferred, and prior experience in accounting is also preferred...

As a Senior Associate AR/AP at EY, you'll have the opportunity to contribute to the success of the business by managing risk, mitigating fraud, ensuring compliance, and driving efficiency across the accounts receivable processes. Your role will involve coordinating with the billing team, managing AR/AP queries, handling escalations, and performing collection activities to maintain working capital processes effectively. Key Responsibilities: - Work closely with Working Capital FROs, AR/AP, and Treasury team to resolve queries related to working capital matters. - Manage billings related to training and events and resolve disputes with various finance teams. - Obtain information from other dep...

As the Head of Accounts and Finance at Clixxo Broadband Pvt. Ltd., your role will be crucial in leading the finance and accounting functions to support the company's growth objectives. Your responsibilities will include: - **Financial Strategy & Planning:** - Develop and implement financial strategies aligned with the company's business objectives. - Lead annual budgeting and forecasting processes with detailed financial analysis. - Conduct financial modeling to support strategic decisions and business expansion plans. - **Financial Reporting & Compliance:** - Oversee preparation of accurate monthly, quarterly, and annual financial statements. - Ensure compliance with statutory and regulator...