5530 Accounting Software Jobs - Page 12

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

Description BNC Global is looking a skilled Finance & Accounts professional with a Chartered Accountant (CA) qualification to join our team. The ideal candidate will have 2-3 years of experience in finance and accounting, and will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. Responsibilities Prepare and maintain financial statements and reports Manage accounts payable and receivable Conduct financial analysis and forecasting Assist with budgeting and financial planning Ensure compliance with accounting standards and regulations Support audit processes by providing necessary documentation and information Collaborate with ...

As an Assistant Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

Back to all jobs Accounts Receivable Associate Accounting Bangalore, India About Dialpad Dialpad is the leading Ai-powered customer communications platform, transforming how businesses communicate with their customers More than 50,000 companies around the globe including Netflix, RE/MAX, Uber, Randstad, and Tractor Supply rely on Dialpad to build stronger customer connections using real-time, Ai-driven insights Visit dialpad com to learn more Being a Dialer At Dialpad, youll be part of a collaborative team working toward our shared mission of making our customers and their employees wildly successful We believe that every conversation matters, and we're elevating each one with a platform tha...

Roles and Responsibilities Manage day-to-day office administration tasks, ensuring smooth operations. Purchase Entry, Invoice Preparation, stock maintenance Tally operations Email Outstanding Follow up

Company Description ANDHRA BARYTE CORPORATION PRIVATE LIMITED is a prominent mining and metals company operating out of Andhra Pradesh, India. The company specializes in the production and supply of barytes, catering to various industrial applications. With a focus on quality and sustainable practices, it plays a vital role in the mining and metals sector in the region. ANDHRA BARYTE CORPORATION PRIVATE LIMITED is committed to excellence and innovation in its field. Role Description This is a full-time on-site Accountant role located in Kodur. The Accountant will be responsible for managing financial records, preparing financial statements, ensuring compliance with regulatory requirements, a...

ONLY SERIOUS CANDIDATES WHO CAN WORK FOR A YEAR SHOULD APPLY REQUIREMENTS : ONLY MALE CANDIDATES *PROFICIENCY IN MS OFFICE *STRONG LANGUAGE SKILLS( MALAYALAM,ENGLISH *KNOWLEDGE OF ACCOUNTING SOFTWARE BILLBOOK

Company Description MTK TOOLING & ENGINEERING PRIVATE LIMITED is a well-established machinery company located in Maharashtra, India. Based out of Khandala-Satara on Lonand Road, the organization specializes in engineering solutions. With a focus on quality and precision, MTK TOOLING caters to diverse industrial machinery needs. The company endeavors to provide reliable and innovative tools to support industrial growth. Role Description This is a full-time on-site role for an Accountant at our Satara location. The Accountant will be responsible for managing financial records, preparing financial statements, recording and reconciling transactions, and ensuring compliance with financial regulat...

Role Description This is a full-time on-site role for an Accountant based in Surat. The Accountant will manage day-to-day financial transactions, including bookkeeping, preparing financial statements, managing budgets, and processing invoices. Responsibilities include reconciling accounts, ensuring compliance with financial regulations, managing tax filings, and supporting audits. The Accountant will also maintain accurate records and provide financial insights to support business decisions. Qualifications Strong accounting and bookkeeping skills, with experience in financial reporting and financial analysis Proficiency in accounting software, ERP systems, and Microsoft Excel Knowledge of ta...

Company Description SKS Business Services (India) Private Limited, formerly known as Jam and Associates Operations (India) Private Limited, is a prominent professional services firm. As a 95% subsidiary of SKS Business Services Ltd, based in Richmond upon Thames, United Kingdom, the company is committed to delivering excellence. SKS Business Services specializes in providing high-quality financial and accounting services tailored to meet the needs of diverse clients. It is dedicated to fostering a collaborative and innovative work environment, ensuring a rewarding career path for its team members. Role Description This is a full-time, on-site Senior Associate role located in Rajkot. The Seni...

We are looking for an Accounts Executive to manage school accounts, billing, payroll, financial records, and ensure basic accounting and tax compliance. Key Responsibilities: Manage school accounts, billing, and fee records Handle payroll processing and expense tracking Maintain financial records and reports Coordinate with auditors and consultants Ensure compliance with basic accounting and tax requirements Requirements B.Com / M.Com or relevant qualification Experience in accounts preferred (school experience is a plus) Knowledge of Tally or accounting software preferred High attention to detail and accuracy Salary: ?30,000 ?50,000 per month (depending on experience & interview) Office Tim...

Company Description The Coffee Co India has over 20 years of experience as a trusted partner to leading HoReCa brands across the country. Specializing in tailored, full-service solutions, The Coffee Co India supports cafe and restaurant businesses with wholesale coffee beans, professional machines and grinders, after-sales service, barista training, and menu planning. The company is known for its flexibility in coffee roasts and its robust pan-India service network. With a dedication to exceptional quality and service, The Coffee Co India has become a key player in the coffee industry. Role Description This is a full-time, on-site Senior Accountant role based in Mumbai. The Senior Accountant...

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage our financial operations. The role involves handling company accounts, taxation, audits, and stock management while ensuring compliance and accuracy in financial reporting. This position offers an opportunity to work in a dynamic, growth-oriented environment within the healthcare and aesthetics industry. Key Responsibilities: Manage day-to-day accounting operations, bookkeeping, and financial records. Handle taxation, audits, and statutory compliance. Oversee stock/inventory accounting and ensure accurate reconciliation. Prepare and analyze financial statements and MIS reports. Coordinate with internal tea...

Company Description Visit Svvayam.com for company details. Role Description This is a full-time, on-site role for an Accountant located in Tirupati. The Accountant will be responsible for preparing and maintaining accurate financial records, managing accounts payable and receivable, and processing transactions. Additional responsibilities include analyzing financial data, preparing reports, assisting with budgeting and forecasting, and ensuring compliance with financial regulations and company policies. The Accountant will also collaborate with internal teams and external stakeholders to ensure efficient financial operations. Qualifications Strong skills in Financial Reporting, Budgeting, an...

Company Description Endurance Consultants Pvt. Ltd., established in 2014 and officially incorporated in 2020, is a trusted provider of comprehensive loan distribution solutions. The company excels in offering tailored financial services, including Home Loans, Education Loans, Business Loans, and more, across multiple banks and NBFCs. With over 10,000 satisfied clients and ?1035 Cr+ disbursed in loans, Endurance Consultants ensures a seamless loan experience through expert guidance and smart documentation. Operating with 20+ offices and 200+ channel partners, the company is dedicated to delivering transparent and hassle-free financial solutions to support diverse customer needs. Role Descript...

Role & responsibilities Monitor and manage customer accounts to ensure timely payment of outstanding invoices. Perform credit checks on new and existing customers and set appropriate credit limits. Chase overdue payments via phone, email, and written correspondence. Resolve payment disputes and queries efficiently and professionally. Reconcile customer accounts and process adjustments where necessary. Prepare and distribute monthly statements reports. Collaborate with internal departments (Sales, Customer Service, etc.) to resolve account issues. Ensure compliance with company credit policy and relevant financial regulations. Education: A degree in Finance, Accounting, or a related field pre...

We are looking for a skilled Senior Accounts Receivable Executive to join our team. The ideal candidate will have a strong background in accounts receivable and excellent communication skills. Roles and Responsibility Manage and maintain accurate records of customer payments, invoices, and outstanding balances. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the sales team to resolve billing discrepancies and ensure timely payment from customers. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Provide exceptional customer service by responding promptly to customer inquiries and reso...

We are looking for a highly skilled and experienced Stock Audit Executive to join our team. The ideal candidate will have a strong background in auditing and stock management, with excellent analytical and communication skills. Roles and Responsibility Conduct thorough audits of stock levels and inventory to ensure accuracy and compliance. Develop and implement effective audit procedures to identify discrepancies and errors. Collaborate with cross-functional teams to resolve audit findings and recommendations. Analyze data and trends to identify areas for improvement in stock management processes. Develop and maintain detailed reports and documentation of audit results and actions. Ensure al...

We are looking for highly motivated and detail-oriented CA students to join our team as Articleship-CA students. The ideal candidate should have a strong foundation in accounting principles and excellent analytical skills. Roles and Responsibility Assist in preparing financial statements, reports, and other documents. Conduct audits and reviews of client accounts to ensure accuracy and compliance. Develop and implement effective accounting procedures and policies. Collaborate with clients to understand their business needs and provide tailored solutions. Analyze financial data to identify trends and areas for improvement. Maintain accurate and up-to-date records of client interactions and tr...

We are looking for a detail-oriented and experienced senior accountant to join our Norway accounting team. The ideal candi will have a strong understanding of Norwegian GAAP, VAT regulations, and local compliance requirements. You will be responsible for managing end-to-end accounting processes, preparing financial statements, handling VAT filings, and supporting audits for our Norwegian clients. Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise with auditors, tax authorities,...

Financial Consulting Senior Associate - Fund Services+ Business Practice Overview : RSMs Fund Services+ within our Financial Consulting practice is a dedicated team of experienced professionals who specialize in providing managed services to Private Equity Groups (PEGs) for fund administration and accounting, helping to navigate technical accounting challenges, assisting with financial reporting requirements, and supporting Management to improve the effectiveness and efficiency of their accounting and finance functions through an integrated, streamlined technology platform. With our blend of deep technical knowledge, private equity industry experience, and fund accounting know-how, we can pr...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain general ledger accuracy * Ensure compliance with accounting standards * Conduct monthly closings & reconciliations Provident fund Annual bonus

Work You ll Do: Review all invoices for appropriate documentation and approval prior to payment. Process invoices and payment requests in a timely manner. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with month-end closing processes and procedures. Respond to vendor inquiries and interact with vendors regarding issues surrounding invoices and payments. Assist in streamlining and improving the accounts payable process. Perform other duties as assigned by the Accounts Payable Manager . Team: This role will be setup in the Hillenbrand Global...

Work You ll Do: Review all invoices for appropriate documentation and approval prior to payment. Process invoices and payment requests in a timely manner. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with month-end closing processes and procedures. Respond to vendor inquiries and interact with vendors regarding issues surrounding invoices and payments. Assist in streamlining and improving the accounts payable process. Perform other duties as assigned by the Accounts Payable Manager . Team: This role will be setup in the Hillenbrand Global...