2499 Accounting Software Jobs - Page 19

The job is located in Eranakulam and requires 1 year of experience. As a part of this role, your responsibilities will include assisting in the preparation of financial reports, tax filings, and reconciliations. It will be essential to ensure compliance with accounting regulations and company policies. Moreover, you will collaborate closely with the finance team to provide support for budgeting and forecasting activities. To be considered for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field. Additionally, a minimum of 1 year of experience in accounting is required. Proficiency in accounting software such as Tally, QuickBooks, or similar platforms is...

As a Customer Success Specialist at our company, your primary responsibility will be to ensure customer satisfaction, retention, and success. You will play a crucial role in guiding clients through the onboarding process, addressing their concerns, and helping them maximize the value they derive from Kitaabh, our cloud-based accounting and inventory software. You will be expected to build and maintain strong relationships with customers, acting as the primary point of contact for their queries, concerns, and support requests. Understanding their needs and providing proactive solutions to enhance their experience will be key to your success in this role. Additionally, you will conduct product...

You are a detail-oriented and motivated Junior Accountant looking to join a dynamic finance team. You should have a foundational background in accounting and be eager to learn and develop in a fast-paced environment. Your responsibilities will include managing and processing invoices accurately and promptly, conducting regular bank statement reconciliations, assisting in the preparation of financial reports such as the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement. Additionally, you will support senior accountants in day-to-day accounting operations and maintain thorough documentation of all financial transactions. To qualify for this role, you should hold a B.Com degree an...

We are searching for a Corporate Division Head to oversee three corporate divisions: Finance, Commercial & Legal, and HR GA. The ideal candidate will be accountable for costing (mandatory), financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. You will collaborate with the three divisions and the executive team to determine the company's financial strategy and operations. The successful candidate will have a solid background in finance and management, with strong leadership skills. Responsibilities include creating and managing budgets, monitoring spending, recommending changes to company processes and policies to reduce c...

As an Intern in our Accounts team, you will have the opportunity to gain hands-on experience in accounting and financial operations. Throughout this internship, you will be involved in various tasks such as data entry, journal entries, ledger maintenance, and assisting in the preparation of financial statements, invoices, and expense reports. Additionally, you will also support in tax-related filings, internal audits, and compliance checks. To excel in this role, you should be pursuing or have recently completed a Bachelors degree in Accounting, Finance, or a related field. A basic understanding of accounting principles and financial regulations is essential. Proficiency in MS Excel and acco...

Finance Executive to manage accounting, GST/TDS compliance, reconciliations, payouts, and MIS. Strong Excel skills required. Hands-on with Odoo/Tally preferred. Ensure accurate books, timely reporting, and support client onboarding for ERP accounting Sports for women Accessible workspace Travel allowance Performance bonus Retention bonus Job/soft skill training

B.Com/M.Com/CA-Inter/CMA-Inter. Manage daily accounts, GST/TDS filing, reports, bank reconciliation, audits & vendor payments. Proficient in Tally, accurate, confidential, with knowledge of standards. Healthcare finance experience preferred.

Education Qualification : M.Com Skills : Primary -> Functional | Basic Accounting Principles | Expenses and Revenues | 2 - Knowledgeable Primary -> Functional | Basic Accounting Principles | Entries to Journals and Ledgers | 2 - Knowledgeable Details: 1. Review and verify invoices and check requests and set invoices up for payment 2. Enter and upload invoices into system 3. Post transactions to journals, ledgers and other records 4. Reconcile accounts payable transactions 5. Prepare analysis of accounts and monthly provisions 6. Monitor accounts to ensure payments are up to date 7. Research and resolve invoice discrepancies and issues 8. Maintain vendor files vendor reconciliations 9. Corres...

About the Role: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team in the hospitality sector. The role involves handling day-to-day accounting operations, ensuring compliance with financial standards, and supporting smooth financial management for the hotel/resort. Key Responsibilities: Manage daily accounting operations including accounts payable, receivable, and general ledger entries. Prepare and maintain vouchers, invoices, and bank reconciliations. Assist in preparation of monthly, quarterly, and annual financial reports. Handle petty cash management and expense tracking. Reconcile vendor statements and process timely vendor payments. Ensure compl...

Aquachem Industries Private Limited is looking for Assistant - Account to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and payments Assisting in the preparation of financial statements and reports Conducting financial analysis and assisting in budget preparation Proficiency in Microsoft Excel and other accounting software Assisting in the preparation of tax returns and compliance reports

Fund Accounting Prepare and maintain accurate fund financial records, including daily, monthly, and annual accounting tasks. Record and reconcile fund transactions, including investments, income, capital calls, distributions, and valuations. Ensure timely and accurate calculation of Net Asset Values (NAVs) for the funds. Perform daily reconciliation of fund cash and positions with custodian bank statements. Investor Reporting Prepare and distribute investor statements, performance reports, and other related materials. Respond to investor inquiries and resolve any discrepancies or issues related to their statements or reports. Valuation and Reconciliations Perform daily, weekly, and monthly r...

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...

Key Responsibilities: Assist in maintaining and updating accounting records and files. Support the preparation of financial statements and reports. Help with bookkeeping tasks including data entry of invoices, receipts, payments, and bank transactions. Assist in reconciling accounts and preparing trial balances. Support the accounts team in processing payroll and managing expenses. Assist in preparing GST, VAT, or other tax-related documentation (if applicable). Help track and manage invoices and payments. Learn and assist in using accounting software and tools (e.g., Tally, QuickBooks, SAP).

Accounts & Audit ( Any Grad) Expertise in finalisation of accounts and related processes. Preparation of reconciliation of books with records Experience in field of audit including vouching & verification Hands-on experience with accounting softwares Strong knowledge of accounting principles. Good knowledge of financial instruments & its accounting Proficiency in Excel, including advanced functionalities.

Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering invoices, bills, checks etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles Proficiency in accounting software (tally) and MS Suit (in particular MS Excel) Open to learning ZOHO Quickbooks

Demonstrated expertise in operating within a treasury department, coupled with proficiency in the preparation of cash flow statements. Proven track record in preparation of financial projections, encompassing revenue, expenditure, credit and borrowing forecasts. Skilled in formulating strategies for cash handling, investment optimization, and risk reduction. Accomplished in the creation and effective execution of policies and procedures governing fund flows. Extensive experience in project and change management, with a strong foundation in agile methodologies and business analysis. Solid grasp of the principles and practices involved in the successful implementation of organizational change....

The Account Executive will be responsible for managing tenant relationships, handling billing & accounts. Book Keeping, Invoicing, Taxation, Track payment follow-ups, maintain deposit, refunds, Reporting, documentation, accounting software Zoho.

The Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function, managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments. This role involves process management, team leadership, and continuous improvement of AP procedures to optimize efficiency and compliance with company policies. Key Responsibilities: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in mo...

Description The Assistant Manager - Cost Accounting Department will support the financial decision-making process by providing accurate cost analyses and reports. This role is ideal for freshers or entry-level candidates looking to build a career in cost accounting. Responsibilities Assist in preparing cost reports and analyses for management review. Monitor and analyze costs related to production and operations. Support the development and implementation of cost control measures. Collaborate with other departments to gather financial data and insights. Participate in budgeting and forecasting processes. Conduct variance analysis and provide explanations for discrepancies. Maintain accurate ...

Accountant is responsible for performing and managing financial transactions, preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with budget and close processes, complying with controls, and ensuring compliance with GAAP. Key Responsibilities: Prepare financial statements and reporting documents. Prepare account reconciliations including resolving any unreconciled items. Ensure all Hillenbrand Accounting policies and Enterprise standards are being met Maintain up-to-date accounting system. Ensure that all financial reporting deadlines are met. Ensure accurate and appropriate recording and analysis of revenues and expenses. Prepare and p...

As an Ecommerce Accountant at Nerige Story, you will play a crucial role in managing all accounting and finance compliances and reporting for our rapidly growing E-commerce business. You will have the opportunity to work closely with the co-founders and be part of a company that is on a rapid growth trajectory. Your responsibilities will include preparing monthly financial statements such as Balance sheet, Income statement, and cash flow statement. You will analyze these financial statements to provide actionable business insights to the founders. Additionally, you will be responsible for inventory management, keeping track of inventory levels, and assisting in inventory tracking and managem...

As an Accountant at Drushtant Infoweb Private Limited, you will be responsible for applying your strong knowledge of accounting principles, standards, and regulations to ensure accurate financial reporting, budgeting, and analysis. Your proficiency in accounting software and the Microsoft Office Suite, particularly Excel, will be crucial in carrying out your duties effectively. Attention to detail, organizational skills, and analytical capabilities are essential traits that you will utilize to deliver high-quality solutions that meet the diverse needs of our clients. Collaboration is a key aspect of our work culture, and as an Accountant, you will have the opportunity to work both independen...

You should have proficiency in Accounting Software, Financial Reporting, and General Ledger. Additionally, you should possess experience in Budgeting, Financial Analysis, and Cost Accounting. It is important to have knowledge of Tax Preparation, Compliance, and Internal Auditing. Excellent numerical and analytical skills are required for this role, as well as a strong attention to detail and accuracy. You should be able to work independently as well as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Being a Certified Public Accountant (CPA) or having an equivalent certification is a plus.,

This is a full-time on-site role located in Gurugram for a US Taxation - Senior. As a Senior, you will be responsible for overseeing and reviewing tax reporting for our US-based clients. You will be the main point of contact for clients and will work closely with other team members to ensure all deliverables are met according to the project plan. You shall be responsible for preparation, review, and filing of Business tax returns i.e., Forms 1065, 1120, 1120S in CCH Access Tax along with preparation of State tax returns, ancillary workpapers, calculations, and managing documents pertaining to the tax returns. Minimum 3-5 years of relevant work experience in US taxation is required for this r...