2499 Accounting Software Jobs - Page 15

The job requires you to assist in various accounting tasks such as preparing invoices, bills, and bank deposits, performing bank reconciliations, and monitoring cash flow. You will also be supporting in GST, TDS, and other tax-related filings, and helping in preparing monthly and yearly financial reports. Maintaining proper filing of all accounting documents, assisting the senior accountant in audits and budgeting activities, managing petty cash and expense records, and coordinating with vendors, clients, and internal teams for financial queries are also part of your responsibilities. To qualify for this position, you need to have a Bachelor's degree in Commerce, Accounting, or a related fie...

Job Description: You will be joining our team in Hyderabad as an Accountant with 0 to 3 years of experience. Your primary responsibilities will include handling General Ledger (GL) Accounting, processing accruals, performing account reconciliations, preparing month-end financial reports, and ensuring adherence to accounting policies and controls. It is essential to have a strong understanding of GL accounting, accruals, reconciliations, and month-end closing processes. Collaboration with internal teams to enhance accounting processes is also a key aspect of this role. Excellent communication skills in English, both verbal and written, are crucial for effective coordination. Proficiency in MS...

As an Accounting Assistant, your main responsibilities will include assisting in the preparation of financial statements, balance sheets, and profit & loss reports. You will play a crucial role in ensuring compliance with accounting standards, tax regulations, and company policies. Conducting regular audits to identify and resolve discrepancies will also be part of your duties. Additionally, you will be responsible for preparing and filing tax returns such as GST, VAT, and TDS when required. Collaborating with internal teams and external auditors during audits, assisting in budgeting, forecasting, and financial analysis, and maintaining financial confidentiality are key aspects of this role....

As a full-time remote Accounts Receivable Lead at Acel Solutions, you will be responsible for managing various tasks related to accounts receivable. Your role will involve analyzing financial data, communicating with clients, handling debt collection, and managing invoicing processes. In this position, you will maintain accurate records of all collection activities and customer communications. You will be required to escalate delinquent accounts to senior management or external collection agencies when necessary. Additionally, you will play a key role in improving internal processes related to credit control and cash collection while ensuring compliance with company policies and financial re...

Working with spreadsheets, sales and purchase ledgers, and journals, completing bank reconciliations, managing company ledgers, verifying balances in account books, and rectifying discrepancies are some of the key responsibilities in this role. Additionally, preparing monthly TDS/ Service tax/ GST workings is an essential part of the job. The ideal candidate for this position should hold a B.Com or M.Com degree with a minimum of 2 years of relevant experience. The salary for this position will be as per company standards, and the location of work is in Pune. Key requirements for this role include a thorough knowledge and understanding of accounting principles, practices, standards, and laws ...

Are you a CA Intermediate pass-out with 4 years of experience Join our team at Kanha Group and take the next step in your career! Kanha Group, initially incorporated as Sanwaria Sweets Private Ltd in 2008, is located in Jaipur, also known as the Pink City. The company focuses on enriching traditional Indian sweets and namkeens, blending age-old cultural values with modern technology. This is a full-time on-site role for a Senior Accountant (CA Intermediate pass-out) based in Jaipur. The Senior Accountant will be responsible for handling general accounting tasks, preparing financial reports, reconciling accounts, managing audits, and ensuring compliance with financial regulations. Day-to-day ...

You will be joining RAM GURJAR & CO as an Article Assistant in Indore. Your role will involve assisting in Tax Preparation and handling Tax returns, using Accounting Software to manage Financial Statements, ensuring GST compliance, and handling related documentation. You should possess strong analytical and numerical skills, along with a keen attention to detail and excellent organizational abilities. Working effectively in a team environment will be a key aspect of this role.,

As a Finance Executive at Digital Planet, you will play a crucial role in managing and processing client invoices with precision and timeliness. Your responsibilities will include generating basic financial reports regularly, addressing client queries related to invoices, and ensuring adherence to company policies and regulatory compliance in all financial operations. Additionally, you will assist in preparing financial data for tax filings and audits when required. To excel in this role, you must have prior experience as a Finance Executive, Accountant, or in a similar role focusing on invoicing. A strong understanding of financial principles and invoicing practices is essential. Proficienc...

As a well-established Chartered Accountant firm based in Ahmedabad, specializing in Income Tax, GST, Tax Audit, and Company Audit, we at Manish M Jain & Associates are seeking dynamic professionals to join our team and contribute to our growing practice. We have an exciting opportunity for the position of CA / Inter CA / Paid Staff with 2-5 years of experience on a full-time basis. The key responsibilities for this role include independently handling Income Tax, GST, Tax Audits, and Company Audits, preparing and filing ITR, GST returns, and other statutory compliances, assisting in Tax Planning & Advisory Services, drafting responses and handling Income Tax & GST assessments, finalizing fina...

As a Chartered Accountant (CA) at our US Based Company in Ahmedabad, you will be responsible for ensuring compliance with accounting standards, tax regulations, and financial reporting requirements. You will oversee day-to-day financial operations, conduct regular financial reconciliations, and ensure compliance with local and international tax laws. Your role will also involve conducting internal and external audits, reviewing risk management strategies, and analyzing financial data to provide insights for cost-saving measures and financial efficiencies. Additionally, you will be tasked with developing financial forecasts and budgets, ensuring adherence to relevant financial, tax, and corpo...

Responsibilities Project Finance Provide efficient Project Finance services on a day to day basis; working on a portfolio of projects (varying number of projects of different $ values at any given point in time) For assigned project(s), manage and analyse the collection, recording, and allocating of project costs, ensuring accurate project revenue recognition calculations, and communicating project financial performance and profitability to project/program management Responsible for lifecycle project accounting from creating project accounts in the ERP, to tracking projects and project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables t...

Responsibilities Project Finance Provide efficient Project Finance services on a day to day basis; working on a portfolio of projects (varying number of projects of different $ values at any given point in time) For assigned project(s), manage and analyse the collection, recording, and allocating of project costs, ensuring accurate project revenue recognition calculations, and communicating project financial performance and profitability to project/program management Responsible for lifecycle project accounting from creating project accounts in the ERP, to tracking projects and project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables t...

The Avid Group in North York is looking for a hardworking, reliable and experienced individual for a full-time Controller position. Schedule Our office is open from Monday to Friday, and the schedule for the position: Mon-Fri | 8:00 am 5:00 pm What You Get To Do! Reporting to the CFO, the Controller will manage the financial operations of the company with a focus on process optimization, controls, and financial integrity. This position will lead the accounting team and work collaboratively with other departments to ensure streamlined, efficient, and compliant financial operations. Lead and oversee day-to-day accounting functions including accounts payable, accounts receivable, payroll, and g...

Education: - B.Com/M.Com Location: - Daman Gender: - Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

We are looking for a detail-oriented and experienced HR Payroll Executive to manage end-to-end payroll processes, ensuring accurate and timely processing of employee salaries, deductions, statutory compliance, and reporting. Required Candidate profile -Excellent communication skills -Manage and verify attendance, leaves, and timesheets from HR systems -Ensure statutory compliance (PF, ESI, PT, TDS, Gratuity etc) -Graduate with Exp more than 1 year

Configure and Customize ERP systems to align with client needs. Assist clients in optimizing ERP modules for finance, supply chain, inventory, HR, and other business functions. Ensure compliance with statutory requirements(GST, TDS, Income Tax, etc.)

Job Summary: We are seeking a motivated and detail-oriented Accounts Executive to join our dynamic finance team. This role is open to both fresh and experienced candidates in accounting. The ideal candidate should possess a strong foundation in accounting principles, a good command of Excel, and the ability to work in a structured and deadline-driven environment. Key Responsibilities: Maintain accurate and up-to-date financial records. Handle accounts payable and receivable processes. Process and generate invoices, vouchers, and bank reconciliations. Assist with monthly, quarterly, and yearly financial closures. Support with GST, TDS, and other statutory compliance. Enter data accurately int...

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

SUMMARY Summary Tracks and Towers Infratech Pvt. Ltd., a prominent infrastructure development company, is seeking a highly skilled professional to lead our Accounts Department at the corporate office. This role is crucial for managing comprehensive accounting operations related to our infrastructure projects. The ideal candidate will possess extensive knowledge of accounting practices within the infrastructure sector and demonstrate the ability to independently handle all accounting functions. Responsibilities Oversee and manage accounting functions for infrastructure projects. Finalize Balance Sheets in accordance with accounting schedules. Coordinate with site accounting and Head Office te...

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filing...

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

You are a qualified Cost Accountant with a specialization in Costing & Accountancy, having at least 5 years of experience in the Costing field or a related role. Proficiency in accounting/Costing software is essential for this position. Your role will involve collecting, analyzing, and reporting on cost accounting data. This includes preparing standard cost reports, monitoring inventory levels, cost comparisons, product costing analysis, and tracking variances. You will be responsible for preparing budgeting reports by gathering information and data points from various departments within the organization. Examining production costs to determine the most efficient methods of production is a k...

This is a full-time on-site role located in Chennai Pazhavanthangal for a Customer Service / Asst. Accounts position at Fai Global Logistics Pvt Ltd. You will be responsible for day-to-day tasks related to customer service, assisting with accounts, and ensuring customer satisfaction. To excel in this role, you must possess strong interpersonal skills, a commitment to customer satisfaction, and excellent customer support capabilities. Your ability to communicate effectively with customers and provide top-notch service will be crucial. As a successful candidate, you should be adept at multitasking and prioritizing tasks efficiently. Previous experience in a customer service or accounts role wi...

As an Accountant at our organization, you will be a vital team member responsible for maintaining precise financial records, ensuring adherence to regulations, and contributing to the financial well-being of the company. Your expertise in Tally, especially the latest version, will be instrumental in fulfilling these duties effectively. Your main responsibilities will include bookkeeping tasks such as accurately recording financial transactions in Tally software and ensuring the records are current. You will also be involved in generating financial reports, analyzing statements, and preparing various financial documents for management purposes. Tax compliance is a crucial aspect of the role, ...

As an Equinox Agents team member, you will be providing 24/7 live chat technical support to growing B2B SaaS software companies with 100-500 employees. Our focus is on delivering high-quality, dedicated, and software-agnostic technical teams that aim to enhance support quality while simultaneously reducing costs. The results of our efforts have been remarkable, with companies saving up to $1M annually, witnessing improvements in support quality, and experiencing enhanced lead generation. To excel in this role, you should possess the following qualifications: - Demonstrated experience in accounts receivable and customer service - Exceptional communication and interpersonal skills - Diligence ...