5530 Accounting Software Jobs - Page 14

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Title: Manager - 12+ years of experience Position Overview: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in technical accounting, operational excellence, and process improvement. This role requires a CPA certification and a commitment to accuracy and efficiency in financial reporting and reconciliation. Key Responsibilities: Ensure compliance with accounting stand...

We are looking for a highly motivated and experienced Inside Sales professional to join our team in Bangalore. The ideal candidate will have a strong background in sales and excellent communication skills. Roles and Responsibility Develop and execute sales strategies to achieve business objectives. Build and maintain relationships with clients to identify new sales opportunities. Conduct market research to stay updated on industry trends and competitor activity. Collaborate with cross-functional teams to drive sales growth. Provide exceptional customer service to ensure client satisfaction. Meet or exceed monthly, quarterly, and annual sales targets. Job Requirements Proven experience in ins...

Company Description Taxmantra Global (TMG.) is an award-winning international firm specializing in cross-border corporate services. We offer tailored solutions in global expansion, cross-border accounting, tax and regulatory support, transaction advisory, corporate governance, financial control, and CFO services. TMG is dedicated to solving complex regulatory challenges, providing actionable insights at the right time. With a focus on a founder-first approach and a global perspective, TMG is committed to enabling business growth in an ever-evolving world. About the Role We are looking for a motivated and detail-oriented Article Trainee to join our audit and accounts team. The role offers han...

Junior Executive - Accounting & Tax - 31754 - TMF Junior Executive - Accounting & Tax We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group,...

Job Summary: We are looking for a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 2-3 years of hands-on experience in bookkeeping, financial reporting, and using ERP systems. A strong understanding of accounting principles, coupled with proficiency in Zoho ERP or similar systems, will be an advantage. Key Responsibilities: Manage daily accounting activities including accounts payable and receivable, general ledger entries, and bank reconciliation. Assist in the preparation of financial statements and ensuring compliance with accounting standards. Maintain accurate and up-to-date financial records. Process and reconcile payroll entries, tax f...

Job Summary: The Accounts Intern will support the finance and accounts team in day-to-day accounting activities. This role is ideal for fresh graduates or students looking to gain practical exposure to accounting, bookkeeping, and financial operations. Key Resposibilities: Assist in maintaining accounting records and data entry Support preparation of invoices, bills, and vouchers Help in tracking expenses and maintaining expense reports Assist with bank statements and basic reconciliations Support payroll and vendor payment documentation Maintain proper filing of financial documents Assist in preparing basic financial reports as required Perform other finance-related tasks assigned by the ac...

Position Overview We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candi will have a strong background in technical accounting, operational excellence, and process improvement. This role requires a CPA certification and a commitment to accuracy and efficiency in financial reporting and reconciliation. Key Ensure compliance with accounting standards and regulations by maintaining technical accounting expertise. Drive operational excellence through continuous process improvement initiatives. Report and reconcile month-end revenue accruals to ensure accurate financial reporting. Draft journal entries for bank transfers and ensure timely proc...

Dear Candidates, Please find below requirement. Position: Commercial Executive/ Accounts Assistant Key Responsibilities: 2. Payment Follow-up: Follow up on outstanding payments with customers, ensuring timely receipts and updates. 3. GRN (Goods Received Note) Preparation: Prepare and maintain GRNs for goods received, ensuring accurate documentation. 4. Tally ERP Experience: Utilize Tally ERP software for accounting, invoicing, and financial reporting. 5. Accounts Receivable/Payable Management: Manage accounts receivable and payable, ensuring timely payments and updates. 6. Customer Coordination: Coordinate with customers to resolve queries, provide information, and ensure timely payments. Re...

About Role: We are seeking a highly skilled and experienced Accounts Payable Specialist to join our dynamic team at an advertising technology company. As an Accounts Payable Specialist, you will be responsible for overseeing and managing the accounts payable function, ensuring accurate and timely processing of vendor payments and maintaining strong relationships with our vendors. This is a key role that requires strong attention to detail, analytical skills, and the ability to work effectively in a fast-paced environment. Roles Responsibility: Manage the end-to-end accounts payable process, including invoice processing, verification, coding, and timely payment of vendors. Review and reconcil...

Role: Associate, Finance AP Work Location: Mumbai (Malad) About Role: We are seeking a highly skilled and experienced Accounts Payable Specialist to join our dynamic team at an advertising technology company. As an Accounts Payable Specialist, you will be responsible for overseeing and managing the accounts payable function, ensuring accurate and timely processing of vendor payments and maintaining strong relationships with our vendors. This is a key role that requires strong attention to detail, analytical skills, and the ability to work effectively in a fast-paced environment. Roles Responsibility: Manage the end-to-end accounts payable process, including invoice processing, verification, ...

Job Title / Designation: Accountant Job Description: We are looking to hire two experienced Accountants for our Real Estate company based in Greater Noida . The ideal candidate should have 5+ years of post-qualification experience and strong hands-on knowledge of day-to-day accounting operations. The role involves maintaining books of accounts, handling statutory compliances, and supporting financial reporting. The candidate must have excellent working knowledge of Tally, MS Word, and MS Excel . Practical exposure to GST and TDS compliance is mandatory , including return filing, reconciliation, and related documentation. Candidates who are Semi-Qualified CA or Semi-Qualified CS will be given...

As a Deputy 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 blocked...

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 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...

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...

Junior Accountant Accounts Receivable and Payable management with advance knowledge R2R process including reconciliation and GL scrutiny Month end and period end financial reporting Documents financial transactions by entering account information. Requirement 1-2 years work experience as an USA Accountant Excellent knowledge of accounting regulations and procedures as per GAAP Hands-on experience with accounting software like MS Dynamic 365 Advanced MS Excel skills including V lookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Qualification Minimum Graduate Comfortable with night shifts

Educational Qualification: B.Com / M.Com from a recognized university Knowledge of Tally Prime Good computer literacy (Excel, Word, Email communication) Knowledge of i-Society or similar billing software (preferred) Experience Required: Minimum 3-5 years of experience in Accounts Receivable Experience in Facility Management / Residential Roles & Responsibilities: Prepare and issue invoices (Electricity Billing and CAM Billing )/debit notes to residents/clients on time Assist with GST & TDS documentation related to revenue Prepare GST Return I e GSTR-1 and GSTR-9 etc. Bank Reconciliation on monthly basis. Record and verify payment receipts in accounting software (Tally Prime / i-Society) Trac...

Collaborate with cross-functional teams to achieve strategic outcomes. Apply subject expertise to support operations, planning, and decision-making. Utilize tools, analytics, or platforms relevant to the job domain. Ensure compliance with policies while improving efficiency and outcomes. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Imhams Engineers Hub Pvt. Ltd. is a company that specializes in pre-engineered buildings, providing top-notch steel structures for diverse uses throughout India since 2018. The company prioritizes performance and reliability in all its projects. As an Accounting & Admin Professional at Imhams Engineers Hub Pvt. Ltd., you will be responsible for various financial and administrative tasks. Your role will involve: - Handling accounting tasks with a focus on accuracy and efficiency - Utilizing accounting software such as Tally or Zoho for record-keeping - Demonstrating advanced Excel skills for data analysis and reporting - Ensuring compliance with GST, TDS, and other statutory regulations - Col...

Role Overview: You will be a full-time, on-site Tally Accounting and Advanced Excel Basic Computer professional at Noshirwan Car Care Centre in Indore. Your main responsibilities will include managing financial records, preparing reports, performing journal entries, and utilizing accounting software. Additionally, you will provide financial analyses, prepare financial statements, and use advanced Excel skills to improve operational efficiency. Key Responsibilities: - Manage and maintain financial records - Prepare reports and perform journal entries - Utilize accounting software effectively - Provide financial analyses - Prepare financial statements - Apply advanced Excel skills for process ...

As an Australian Tax Accountant at K T B & Associates, your role is vital in ensuring compliance with Australian tax laws and providing expert advisory services to clients. You will be responsible for preparing and reviewing tax returns, staying updated on tax regulations, communicating with clients, and supporting audits and reporting processes. Collaboration with colleagues and clients is essential to ensure timely deliverables. Key Responsibilities: - Prepare and review tax returns in compliance with Australian tax laws - Provide tax planning and advisory services to clients - Ensure accurate record-keeping and stay updated with changes in tax regulations - Communicate regularly with clie...

Role Overview: You will be working as a Chartered Accountant (CA) for a US-based company located in Ahmedabad. You should be comfortable working according to US timings from 4:30 PM to 1:30 AM. Key Responsibilities: - Ensure compliance with accounting standards, tax regulations, and financial reporting requirements. - Oversee day-to-day financial operations and ensure correct accounting treatment of transactions. - Conduct regular financial reconciliations to ensure accuracy. - Ensure compliance with local and international tax laws. - Conduct internal and external audits to ensure financial integrity and adherence to accounting standards. - Review and assess risk management strategies and c...

Role Overview: As a Senior Accountant at Kanha Group, located in Jaipur, you will be responsible for handling general accounting tasks, preparing financial reports, reconciling accounts, managing audits, and ensuring compliance with financial regulations. Your day-to-day tasks will include budget monitoring, expense tracking, and providing financial advice to management. Key Responsibilities: - Handle general accounting tasks - Prepare financial reports - Reconcile accounts - Manage audits - Ensure compliance with financial regulations - Monitor budgets - Track expenses - Provide financial advice to management Qualifications Required: - CA Intermediate qualified professional - Minimum 4 year...

As an Article Assistant at RAM GURJAR & CO in Indore, you will be responsible for: - Assisting in tax preparation and handling tax returns - Utilizing accounting software to manage financial statements - Ensuring GST compliance and preparing related documentation - Demonstrating excellent analytical and numerical skills - Showing strong attention to detail and organizational skills - Collaborating effectively in a team environment Qualifications: - Experience in Tax Preparation and handling Tax returns - Proficiency in using Accounting Software and managing Financial Statements - Understanding of GST compliance and related documentation - Excellent analytical and numerical skills - Strong at...

You will be joining a company that solves complex ESG problems with the opportunity for personal growth, development, and recognition in a supportive, collaborative, and open team culture. Key Responsibilities: - TDS Compliance: Calculate, deduct, and deposit TDS as per statutory guidelines; prepare and file quarterly TDS returns (Form 24Q/26Q) and issue certificates (Form 16A). - GST Compliance: Ensure accurate GST input tax credit reconciliation, prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B), and resolve discrepancies. - Account Reconciliation: Perform monthly reconciliations of vendor/customer accounts, bank statements, and ledger entries to ensure financial integrity. ...