493 Accounting Software Jobs - Page 18

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https: / / www.elfbeauty.com / work-with-us Position Summary The Senior Accountant will be responsible for the maintenance of the General Ledger. Including performing day-to-day general ledger related accounting activities including month end close, account reconciliations and the preparation of the financial audits for the UK Enitity. As well as account analysis and all associated reporting requirements. Responsibilities Process month end including preparing and posting journals Review monthly and quarterly accruals and prepayments with various departments Reconcile and maintain all Balance sheet accounts Maintain the Fixed Asset Register Prepare the bank reconciliations Reconciling credit card accounts and intercompany accounts Review expense reports, manage Concur, and PO processes. Provide external auditors with assistance, gathers necessary account information and documents to for UK audit Assist on the preparation of the Statutory Accounts Prepare cashflow forecasts Qualifications Education: Qualified accountant - Education of UK GAAP is a must Experience: 3-5 years experience in Accounting Skills & Competencies: Excellent verbal and written communication skills. Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail. Enjoys working in a fast paced and dynamic environment. Proficient in Microsoft Office Suite or similar software, and accounting software. software (i.e. advanced excel skills and SAP). Minimum Work Experience 3 Maximum Work Experience 8 10,00,000 - 25,00,000 a year This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice ( www.elfbeauty.com / us-job-applicant-privacy-notice ) for how your personal information is used and shared.

Knowledge of Tally, Excel, or ERP systems Strong understanding of accounting principles Attention to detail and accuracy

Role & responsibilities 1. Receiving bills submitted by store- On Daily Basis 2. Pending invoices MIS(manual register vs ERP gate entry records vs GRN)-On Daily Basis 3. Posting Bills & Filling- Daily 4. Separate filling of import bills with complete documents.(BOE/Commercial invoice/way bill/packing list)- When received 5. Checking and posting of all service/expenses bills 6. MIS for Bust trip record 7. Checking of contractor manpower salary sheet & attendance 8. Checking of all the service bills received at plant 9. Client Recovery Management Preferred candidate profile Experience: 3-5 years Qualification- Post Graduate/Graduate Location- Bhiwadi

1)Calculating taxes & submitting tax & TDS 2)Auditing financial documents 3)Assess accounting software applications 4)GST knowledge 5)Experience in CA firm or Edtech company Kindly share your cv on ridhima.bhagat@jaipuria.ac.in

Job Title: Accountant (QuickBooks) Location: Vadodara , Sarabhai campus (K10 Grand) Shift timing: 5:30pm to 1:30 am Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial operations in our warehouse & wholesale business . The ideal candidate will have hands-on experience with QuickBooks , strong knowledge of inventory accounting , and expertise in financial reporting, tax compliance, and account reconciliation . Key Responsibilities: 1. Accounting & Financial Management: Maintain accurate records of financial transactions in QuickBooks . Handle accounts payable (AP) & accounts receivable (AR) , ensuring timely payments and collections. Perform bank reconciliations , credit card reconciliations, and cash flow management. Generate profit & loss statements, balance sheets, and financial reports . 2. Inventory & Cost Accounting: Track inventory movement, purchases, and cost of goods sold (COGS) . Monitor stock levels, wastage, and shrinkage , ensuring accurate inventory valuation. Reconcile warehouse inventory with financial records. 3. Taxation & Compliance: Prepare and file GST, VAT, TDS, and other applicable taxes . Ensure compliance with government regulations, tax laws, and financial policies . Assist in audits and liaise with tax consultants. 4. Payroll & Expense Management: Process employee payroll, tax deductions, and benefits administration . Maintain records for business expenses, vendor invoices, and supplier payments . 5. Financial Analysis & Reporting: Analyze profit margins, pricing, and business expenses to optimize financial performance. Assist in budgeting, forecasting, and financial planning for the business. Identify opportunities for cost reduction and efficiency improvements . Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field . 2+ years of accounting experience (preferably in a warehouse, wholesale, or distribution business). Proficiency in QuickBooks (Desktop/Online) and MS Excel. Strong understanding of inventory management, COGS, and wholesale pricing structures . Knowledge of tax laws, GST/VAT regulations, and compliance procedures . Ability to work independently and meet deadlines. Excellent analytical, problem-solving, and organizational skills. Preferred Qualifications: Experience in wholesale/distribution industry accounting . Knowledge of supply chain finance and logistics accounting . Prior experience with ERP systems or other accounting software .. Job Type: Full-time

Managing the entire lifecycle of an order, from its initial receipt to the final payment, ensuring accurate invoicing and timely cash collection. Responsibilities include coordinating with various departments, resolving discrepancies. Required Candidate profile Only Female candidates preferred

locationsIN - Chennaiposted onPosted Today time left to applyEnd DateMay 17, 2025 (12 hours left to apply) job requisition idR147961 About Maersk: Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration. Role Overview: The Accounting Operations Specialist plays a crucial role in ensuring the accuracy and compliance of financial transactions within Maersk. This position encompasses various responsibilities, including cost accounting, budget accounting, accounts payable/accounts receivable management, and billing & invoicing processes. Key Responsibilities: Execute day-to-day accounting operations with precision and adherence to regulatory standards and accounting principles. Conduct cost accounting activities, including the analysis of direct and indirect costs, variance analysis (actual vs. budgeted), and financial performance measurement. Develop and monitor annual revenue/expense budgets to control funds effectively. Manage accounts payable and accounts receivable functions to ensure timely processing and reconciliation of invoices and payments. Perform billing and invoicing tasks accurately to support financial operations. Provide administrative support by performing technical, administrative, or operational tasks as needed. Work independently within defined guidelines, exercising judgment to resolve issues and deviations from standard processes. Collaborate effectively with colleagues across different functions to support operational excellence. Qualifications and Skills: Bachelor's degree in accounting, Finance, or a related field. Professional certifications (e.g., CPA, CMA) are preferred. Proven experience in accounting operations, including cost accounting, budgeting, and financial analysis. Strong knowledge of regulatory requirements and accounting standards. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle). Excellent analytical skills with the ability to interpret financial data and trends. Effective communication skills and ability to collaborate across teams. Detail-oriented approach with a focus on accuracy and problem-solving. What We Offer: ImpactYour work directly contributes to the success of our global operations. OpportunityAmple opportunities for professional and personal growth. InnovationJoin a forward-thinking team embracing cutting-edge technologies. Global ExposureCollaborate with diverse colleagues in an international business environment. Work-Life BalanceWe value work-life balance and offer flexible working arrangements. Join Maersk: Embark on a rewarding career journey with Maersk, where you'll contribute to redefining global logistics and trade while advancing your career in a dynamic and inclusive workplace.Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

We are looking for an experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and supporting the company’s overall financial health.

About PhonePe Group: PhonePe is Indias leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture At PhonePe, we take extra care to make sure you give your best at work, Everyday! And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us! Key Responsibilities Manage and oversee the monthly book closure process, ensuring accuracy and timeliness. Participate in system upgrades and implementations, ensuring smooth transitions and minimal disruptions. Hands on experience to deal with Tech spocs for system validations & implementation Experience in SOP, process flow, policies write up Excellent team management & communication skills Prepare and review balance sheet reconciliations, income statement analysis, and variance analysis. Support in general ledger functions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. Coordinate with external & internal auditors during audits and provide necessary documentation and explanations. Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy. Collaborate with cross-functional teams to streamline accounting processes and systems. Qualifications and Skills: Chartered Accountant (CA) with 8 to 10 years of relevant experience. Proficiency in accounting software and ERP systems. Understanding of accounting principles, Ind AS and financial reporting. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe .

Responsibilities: Prepare financial reports using Zoho Books & Manage accounts payable/receivable & Bank reconciliations & petty cash on daily basis. Maintain attendance records, salary processing & GST filings on Quarterly basis. Handle Recruitment

About the job: Key responsibilities: 1. Daily book keeping - Bank & cash Entries 2. Invoice Fillings- Tracking Payable & Receivables 3. Monthly GST Filling & Audit Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Hyderabad only Salary: ₹ 2,10,000 - 3,50,000 /year Experience: 1 year(s) Deadline: 2025-06-15 23:59:59 Skills required: Accounting, Tally, Taxation, MS-Excel, English Proficiency (Spoken), English Proficiency (Written), Effective Communication, Accounting Software, Journal Entries and GST Other Requirements: Knows English, Hindi & Telugu. About Company: Established as a Proprietor firm in the year 2020, we 'SVS Uniform House' are a leading Manufacturer, Wholesaler, Supplier, Trader and Retailer of a wide range of Hospital Uniform, Industrial Uniform, School Uniform, etc. ' With a dedicated team of experts at SVS uniform house, we strive to give you the best uniforms to step out in, for that extra comfort to conquer the world.

Responsible for both administrative tasks and basic accounting duties Supporting the smooth functioning of the office /factory and finance department. Handling accounting and documentation. Preparing invoices, packing lists and Eway bills for dispatch of goods. Tally software Coordination of purchases Coordination with transporters on dispatches Job includes making offers/quotations Stock management Coordination with production team and over all factory supervision Office management Operated from Factory at Muchintal near Shamshabad, Hyderabad

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. We"™re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you"™d make a great addition to our vibrant international team. We provide our Hire-to-Retire services along the complete lifecycle of an employee from onboarding to pension services and leverage our powerful ecosystem of leading external and internal partners and our network of key delivery centers We believe in the value of industry best-practice standards achieved through evolving technology and digitalization. We focus on employee experience as a key driver of our actions. In doing so, we deliver flexibility, quality and efficiency for the businesses we partner with. You"™ll make a difference by 1. Payroll Processing Process monthly payroll for employees in the MEA region. Ensure accurate and timely disbursement of salaries, allowances, bonuses, and other compensations. Calculate and process statutory deductions such as taxes, social security, and pension contributions. 2. Compliance Ensure compliance with local labor laws and tax regulations. Prepare and submit statutory filings and reports as required by local authorities. Stay updated on changes in payroll regulations and implement necessary adjustments. 3. Data Management Maintain accurate payroll records and employee data in the payroll system. Verify and reconcile payroll data before processing. Prepare and distribute pay slips and payroll reports. 4. Issue Resolution Address payroll-related inquiries and resolve issues in a timely manner. Liaise with HR, Finance, and external vendors to resolve payroll discrepancies. 5. Process Improvement Identify opportunities to streamline and improve payroll processes. Participate in payroll system upgrades and implementations. 6. Reporting Generate and analyze payroll reports for management. Provide payroll data for financial audits and other internal reviews. Your success is grounded in Bachelor's degree in Accounting, Finance, Human Resources, or a related field. Minimum of 3-5 years of experience in payroll processing, preferably within the MEA region. Strong knowledge of payroll systems and software. Familiarity with local labor laws and tax regulations in the MEA region. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Effective communication and interpersonal skills Ability to handle confidential information with integrity. Experience with Payroll software, e.g., SAP, Workday, ERP system Proficiency in Microsoft Excel and other Office applications. Join us and be yourself! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. This role is based in Bangalore . You"™ll also get to visit other locations in India and beyond, so you"™ll need to go where this journey takes you. In return, you"™ll get the chance to work with teams impacting entire cities, countries and the shape of things to come. We"™re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.

Friendly and supportive team environment with potential for career advancement. Role and Responsibility Key Responsibilities: Assist clients in selecting and booking the best flight options based on their preferences, budget, and schedule. Issue airline tickets and ensure accurate entry of customer information in the system. Handle inquiries from clients regarding flight availability, pricing, and booking policies. Coordinate with airlines and third-party vendors to manage reservations and issue tickets. Provide clients with travel documentation, including flight details, itineraries, and confirmation receipts. Book meet-and-greet services such as Pranaam or Enclam. In the absence of these regular service providers, need to research online/contact airports to find authorised service providers. Support clients in making changes to their bookings, including cancellations, rebookings, and refunds. Stay updated on airline policies, fare structures, and ticketing rules. Assist senior travel consultants with preparing detailed travel itineraries. Provide exceptional customer service, ensuring client satisfaction and retention. Requirements: 0 to 6 months of experience in ticketing or travel consultancy (internships or prior travel agency exposure is a plus). Knowledge of Global Distribution Systems (GDS) like Amadeus, Sabre, or Galileo is a plus (training will be provided). Basic understanding of travel booking procedures, airline ticketing, and travel regulations. Proficiency in Microsoft Excel, Google sheets, internet surfing and accounting software Excellent communication via WhatsApp, email, calls etc Follow up, multi tasking, time management and organizational skills Willingness to learn and grow in the travel industry.

Only Male candidates required. Candidate should have experience in infrastructure company. Knowledge of advance excel. Interested candidates can send their resume on hr@nalandaengicon.com

We're seeking a skilled CA to join our team. The successful candidate will be responsible for managing financial records, ensuring compliance with regulatory requirement, and providing financial insights to support business decisions.

":" Job Title: Accounting Trainee About the Program Are you looking to build a strong foundation in accounting and gain practical experience in a professional environment? Our Accounting Training Program is a two-year, hands-on learning opportunity designed to develop your skills in core accounting practices, payroll, financial reporting, and U.S. taxation. This program is ideal for candidates who are passionate about accounting and eager to grow within a dynamic team. Upon successful completion and based on performance, trainees may be offered a full-time role with the organization . Program Duration: 2 Years Location: Remote, Prefer candidates from Kerala Working Hours Days: Monday to Friday Time: 1:30 PM to 10:30 PM IST Stipend: Year 1: \u20b95,000 per month Year 2: \u20b910,000 per month Key Responsibilities Bookkeeping: Record financial transactions in QuickBooks, Xero, and other accounting software. Financial Reporting: Prepare monthly and quarterly Profit and Loss accounts and Balance Sheets. Account Reconciliation: Reconcile bank and credit card accounts. Balance Sheet Management: Manage and reconcile Balance Sheet items accurately. Payroll Management: Assist with payroll processing and preparation of quarterly/annual Payroll Tax Returns. Introduction to U.S. Taxation: Gain foundational exposure to U.S. tax systems, forms, and compliance requirements. Project Coordination: Work with the Team Lead to support project tracking and ensure timely delivery. Training Reviews & Future Opportunities Performance reviews will be conducted every 3 months to assess the trainee\u2019s progress and alignment with the organization\u2019s standards and expectations. Trainees who demonstrate consistent performance, professionalism, and commitment may be considered for future hiring opportunities upon successful completion of the 2-year training program. Please note: Completion of the training program does not guarantee a full-time job offer; selection for future roles will be based on business needs and individual performance. Requirements Eligibility Criteria Preferred Qualifications B.Com / M.Com or pursuing/completed ACCA Minimum 70% academic score Required Skills Strong analytical and research abilities Excellent written and verbal communication in English Proficiency in creating professional presentations (PowerPoint/Google Slides) Detail-oriented with the ability to simplify and summarize complex information Active listening and effective team communication Adaptability and a proactive learning attitude Strong task and time management Familiarity with Google Workspace (Docs, Sheets, Drive, etc.) Home Office Requirements: A dedicated workspace that is quiet and free from distractions. A laptop with dual monitors for enhanced productivity. High-speed internet connection with the following minimum specifications: 150 Mbps download speed 9 Mbps upload speed (Internet speed can be tested at www.speedtest.net ). A backup internet solution (e.g., mobile data hotspot) must be in place. Reliable electricity supply supported by a backup power source Benefits Benefits Structured, real-world training in accounting and finance Exposure to international accounting practices and U.S. taxation Professional development under experienced mentors Monthly stipend during the training period Certificate of completion Priority consideration for full-time employment at BFG ","

Role & responsibilities Tax Compliance & Filings: Prepare and review GST, TDS, income-tax, and corporate-tax returns for Indian clients; coordinate international tax filings (e.g., VAT, sales tax) for cross-border engagements. Financial Reporting: Compile monthly, quarterly, and annual financial statements under Indian GAAP, IFRS, or US GAAP as required; partner with audit teams for statutory and internal audits. Process Improvement: Develop and document best-practice workflows, checklists, and internal controls to enhance accuracy and efficiency. Stakeholder Management: Liaise with tax authorities, auditors, banks, and external advisers; present reports to senior management and clients. Advisory Support: Provide ad hoc tax planning, compliance updates, and risk-mitigation advice to clients operating globally. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. 2–4 years of bookkeeping experience—ideally in a multi-jurisdictional environment. Hands-on expertise with Indian GST, TDS, income-tax, and corporate-tax laws. Familiarity with international indirect taxes (VAT, sales/use tax) and cross-border reporting. Proficient in accounting software (Zoho Books, QuickBooks, Xero) and advanced Excel. Strong analytical mindset, attention to detail, and excellent written/verbal communication.

Maintain accurate and up-to-date books of accounts using accounting software. Prepare monthly, quarterly, and annual financial reports for internal and donor reporting. Monitor and track utilization of donor funds as per grant agreements and ensure compliance. Track Foundation CSR project fund utilization. Handle day-to-day accounting tasks including bank reconciliation, vouchers, bills, and receipts. Coordinate with external auditors and assist in annual audits and statutory filings. Ensure compliance with applicable laws including FCRA, Income Tax, and GST regulations. Manage payroll accounting, reimbursements, and other staff-related financial matters. Support budgeting and financial planning processes for projects and organizational operations. Maintain organized records and documentation for transparency and accountability. Liaise with banks, vendors, and partners for financial transactions and queries. Requirements

Manage end-to-end accounts, analyze financial statements, ensure GAAP compliance, and support audits. Must have strong accounting principles, problem-solving skills, and startup experience. Immediate joiners with a finance degree preferred.

Responsibilities: Prepare financial reports using QuickBooks/Zoho Books Manage client relationships through effective communication Oversee daily accounting tasks with efficiency Maintain office administration systems Food allowance Travel allowance Accidental insurance Mobile bill reimbursements

I. Job Summary To learn and perform basic level tasks / activities related to the process / business the employee is aligned with. II. Essential Duties and Responsibilities Understands business fundamentals and standard operating procedures Follow designated training schedule, ensure successful certification at every defined level. Maintains professional and productive relations and communications with internal customers. Follows standard procedures and introduces all new procedures into daily routine. Meets or exceeds individual productivity requirements. Resolves problem invoices with the highest degree of urgency. Returns or resolves quality control issues in problem queues. Other duties may be assigned as needed by supervisor / manager. III. Qualifications A. Required Qualifications Any graduate. B. Preferred Qualifications Fresher & Experienced both can apply. IV. Knowledge, Skills and Abilities Language Ability: Ability to read and interpret documents such as departmental reporting, e-mail & vendor correspondence. Math Ability: Ability to calculate figures and amounts such as discounts, interest, proportions and percentages. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Computer Skills: To perform this job successfully, an individual should have knowledge of accounting software, database software, M.S. Outlook, M.S. Word, MS Excel and M.S. PowerPoint. Special Skills: Problem solving skills, team handling ability, verbal and written communication should be good. Pace: The pace should be considered fast. To meet our vendor s expectations we work in a very urgent environment. V. Physical Requirements This job primarily operates in a professional office environment and routinely requires the use of standard office equipment such as computers, phones, copy machines, etc. VI. Benefits At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.

I. Job Summary To perform intermediate level tasks / activities related to the process / business the employee is aligned with. II. Essential Duties and Responsibilities Understands business fundamentals and standard operating procedures Maintains professional and productive relations and communications with internal customers. Follows standard procedures and introduces all new procedures into daily routine. Meets or exceeds individual productivity requirements. Resolves problem invoices with the highest degree of urgency. Returns or resolves quality control issues in problem queues. Generate reports, create MIS for the related role if advised. Meets or exceeds individual productivity requirements as laid down by the managers. Other duties may be assigned as needed by supervisor / manager. III. Qualifications A. Required Qualifications Any Graduate. B. Preferred Qualifications More than 1year of experience. IV. Knowledge, Skills and Abilities Language Ability: Ability to read and interpret documents such as departmental reporting, e-mail & vendor correspondence. Math Ability: Ability to calculate figures and amounts such as discounts, interest, proportions and percentages. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Computer Skills: To perform this job successfully, an individual should have knowledge of accounting software, database software, M.S. Outlook, M.S. Word, MS Excel and M.S. PowerPoint. Special Skills: Problem solving skills, team handling ability, verbal and written communication should be good. Pace: The pace should be considered fast. To meet our vendor s expectations we work in a very urgent environment. V. Physical Requirements This job primarily operates in a professional office environment and routinely requires the use of standard office equipment such as computers, phones, copy machines, etc.

We are looking for an experienced candidates working in P2P, who can manage and handle online grocery supplying business with multiple sale points and to manage a team of 10 to 15 members to undertake all aspects of P2P transactions including reconciliation, accounting, regulatory and financial reporting, as well as development of internal control policies and procedures. Responsibilities: The individual will be responsible for end to end financial reporting and closure of P2P related financial statement captions (Purchase, Payables etc.). Coordinating with business finance and central controllership team for closure of month end MIS reporting Publishing dashboards for review of Operations and Business team. Assist in various internal automation projects Ensure closure of queries with proactive co- ordination with Stakeholders. Ensure proper vendor reconciliation on weekly and monthly basis. Prepare detailed and robust SOPs for the respective sub functions (accounting, reporting, reconciliation, payouts etc.) The individual should possess strong understanding in the areas of financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements. Drive cross functional initiatives which require influencing Proactive in raising concerns and resolving them with an owner mindset Requirements and skills: 1+ years of overall combined accounting and finance experience CA or CMA preferred. Article ship from B4 or Equivalent CA firms will be given preference Thorough knowledge of accounting principles and procedures Good communication skills to manage stakeholders Excellent Skills in handling large volume of data using MS Excel & Other Applications Experience with creating financial statements in Schedule-III format. Experience with general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills. Having working knowledge on Zoho Books is added advantage. .

Manage team to oversee real estate properties Resolve client issues at site Manage monthly invoicing Support tax related compliance Support legal proceedings Maintain ledger of company transactions Report directly to owner and salary based on exp.