2499 Accounting Software Jobs - Page 12

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp,...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp,...

Job Title: Sr. Accountant Executive Location: Noida Employment Type: Full-time Experience Required: 5+ years About the Role We are seeking an experienced and detail-oriented Sr. Accountant Executive to join our team. The ideal candidate will be responsible for managing and overseeing financial operations, ensuring compliance with applicable laws, and providing accurate insights to support strategic decision-making. This role requires strong technical knowledge of accounting practices, proficiency in accounting software (Tally and others), and the ability to analyze complex financial data. Key Responsibilities Prepare accurate financial reports, statements, and tax returns. Ensure compliance ...

Business: Property and Asset Management, Brookfield Portfolio What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Gurgaon in portfolio team. Preparing and submitting the Cost sheets with required supporting to client for approvals Submit the cost sheets to JBS for invoicing, receive invoices and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and submit the invoice to Clien...

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...

Accounts Executive Whats your ambition Is it a big goal or small steps Professional or personal Wed like to know because at JLL, we make your ambitions our business. And if you have ambitions in Property Management, join us to be inspired by the best. You'll work as an Accounts Executive, reporting to theProperty Manager In this varied role, your responsibilities will include but are not limited to: Processing CAM collections and tracking payments from residents Managing security deposit accounting and refunds Handling accounts payable for property expenses and vendor invoices Reconciling bank statements and maintaining financial records Preparing monthly financial reports for property owner...

Accounts Executive Whats your ambition Is it a big goal or small steps Professional or personal Wed like to know because at JLL, we make your ambitions our business. And if you have ambitions in Property Management, join us to be inspired by the best. You'll work as an Accounts Executive, reporting to theProperty Manager In this varied role, your responsibilities will include but are not limited to: Processing CAM collections and tracking payments from residents Managing security deposit accounting and refunds Handling accounts payable for property expenses and vendor invoices Reconciling bank statements and maintaining financial records Preparing monthly financial reports for property owner...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

remote typeOn-site locationsMumbai, MH time typeFull time posted onPosted 2 Days Ago job requisition idREQ420648 Administrative Tasks: Managing and organizing office files, documents, and records. Handling incoming and outgoing correspondence, including emails, letters. Scheduling and coordinating meeting room booking in Outlook. Office maintenance and AMC Maintaining office supplies and equipment inventory. Assisting in the preparation of reports, presentations, and other documents. Providing general administrative support to the team addressing inquiries and resolving issues in a timely manner, highlighting it to facility team and seniors Billing and Invoicing: Raising PO and processing in...

remote typeOn-site locationsBengaluru, KA time typeFull time posted onPosted 3 Days Ago job requisition idREQ407848 Responsibilities: AR Operations and Processes: Manage and oversee day-to-day operations of the accounts receivable department. Implement and improve AR procedures, and best practices to streamline processes and improve efficiency. Monitor and enforce compliance with appropriate accounting principles, regulations, and internal controls. Review and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies. Maintain accurate records of customer transactions and communication. Billing and Invoicing: Supervise the billing function, ensuring accurate and t...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

Verifying & Recording of Purchases & Expenses, preparing and recording of Credit/ Debit Note. E Invoice & Eway Bill reconciliation Monthly TDS & TCS Return preparation Monthly Debtors & Creditors Reconciliation Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given Required Candidate profile Bachelors degree in Accounting preferred. At least 3-5 years of related experience required Good knowledge of SAP (FI and SD) Module Working knowledge of GST/GST-TDS/IT-TDS.

The ideal candidate should have expertise in: GST, TDS, Accounting & Financial Reporting, Tax Compliance, Payroll Management, Bookkeeping, Bank Reconciliation, Full & Final Settlement, Budget Expenses, Balance Sheet Preparation, Income tax.

Responsibilities: * Manage financial records using Tally ERP, Excel & Accounting Software * Ensure accurate GST filings & returns * Handling Daily Expenses. * Prepare monthly financial reports in PDF format

Looking for a reliable account receivable executive. Excellent skill to handle all modes of receipt punching, receipt applications, Supporting Audit activities, and improving internal receivable controls. Looking for Bank activities. Supporting in Audit activities, Punching of all transactions like sales, Purchase, Receipts & Payment in Tally, Accounts Executive, GST, Monitoring entries in the general ledger. Excellent knowledge and experience with accounting software. Working on Tally would be preferred. Strong verbal and written communications skills. Preferred Male candidate. Working knowledge in Ms Excel & Word

Job Description Role Overview As a Finance Reporting Administrator, you will play a critical role in revenue reporting, maintaining accurate financial records, and streamlining processes to support the organisation s overall financial health. You will ensure accuracy, reconcile data from multiple sources, and produce transparent reports that provide leadership with clear insights into each team s contribution. The ideal candidate will have a keen eye for detail and the ability to generate reports that drive strategic decision-making. Key Responsibilities Prepare comprehensive and accurate monthly, quarterly, and ad-hoc reports summarising performance, including revenue by channel. Access aff...

Key Responsibilities : Client Coordination : Communicate with clients for data collection, clarifications, and updates. Monthly Reporting : Prepare and maintain monthly financial reports and MIS. Tax Compliance : Calculate and file TDS and GST returns accurately and on time. Assist in Income Tax Return filing. Accounting Finalisation : Finalise accounts and prepare Balance Sheets. Ensure proper documentation and reconciliation. Audit Support : Assist in Internal Audits and Statutory Audits. Prepare and review Audit Reports. Key Skills Required : Accounting & Bookkeeping Account Finalisation TDS Calculation & Return Filing GST Compliance & Filing Income Tax Return Filing Audit Procedures (Int...

What this job involves: What this job involves Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Res...

We are hiring in bulk! Immediate openings for graduates (B.Com, BBA, B.Sc, BCA, MBA, M.Com, B.Com IT) across HR, Digital Marketing, Accounting, Lead Generation, Content Writing, Business Development & SEO. Freshers welcome, apply now!

Zeni is an innovative, full-service AI bookkeeping and accounting firm, built from the ground up using AI & ML, for technology start-ups and small businesses. Our AI and Finance Experts collaborate to deliver 100% accurate accounting services. We have offices in Palo Alto, USA, Pune, and Mohali, India. We are currently looking for enthusiastic and driven interns to join our dynamic team for a 12-month internship program in the field of accounting. As a leading fintech company, we are dedicated to nurturing talent and offering a hands-on learning experience that could potentially lead to a full-time position upon successful completion of the internship. The Accounting Intern position is based...

You are a qualified and detail-oriented Chartered Accountant responsible for managing and overseeing financial activities, audits, tax planning, and compliance. Your role involves ensuring the accuracy of financial records, providing insightful analysis to support decision-making, and maintaining adherence to statutory requirements. Your key responsibilities include preparing, examining, and analyzing financial statements for accuracy and compliance with regulations. You will manage budgeting, forecasting, and financial planning processes, handle statutory and internal audits, and ensure timely completion. It is essential to ensure compliance with tax laws, including GST, income tax, TDS, an...