5530 Accounting Software Jobs - Page 19

We are looking for a skilled Senior Accounts Receivable Executive to join our team at Medusind Solutions. The ideal candidate will have a strong background in accounts receivable and excellent communication skills. Roles and Responsibility Manage and maintain accurate records of customer payments, invoices, and outstanding balances. Develop and implement effective strategies to improve accounts receivable processes and reduce bad debts. Collaborate with the sales team to resolve billing discrepancies and ensure timely payment from customers. Analyze financial data to identify trends and areas for improvement in accounts receivable operations. Provide exceptional customer service by respondin...

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of our internal controls, risk management, and governance processes The ideal candi will identify areas of improvement, ensure compliance with laws and regulations, and support management in achieving operational efficiency Job responsibilities : Conduct internal audits across various branches to assess the effectiveness of controls, processes, and compliance Identify risks and areas for operational improvement and recommend corrective actions Review financial statements, accounting records, and operational data for accuracy and completeness Ensure compliance with statutory regulations,...

Position: Executive Receivable (Mumbai) Location: Mumbai | Andheri Job Description: What is your role We are looking for a diligent and detail-oriented Accounts Receivable Executive to manage customer billing, collections, and account reconciliations The ideal candi will ensure timely cash inflows, maintain accurate records, and support the finance team in optimizing working capital Job responsibilities : itor and follow up on outstanding payments and overdue accounts Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Resolve customer queries related to invoices, payments, and account statements Coordinate with internal teams to address billing ...

The Senior Executive Finance will be responsible for handling day-to-day financial operations, preparing financial reports, ensuring compliance with accounting standards, and supporting management in ision-making through accurate financial analysis -Handle Daily Accounts: Manage all day-to-day accounting work, including processing bills, recording payments, and checking bank balances (reconciliation). -Keep Financial Records Accurate: Use accounting software to make sure all transactions are recorded correctly and on time. -Support th/Year End: Help prepare final thly and yearly accounts, including the profit/loss report and balance sheet. -Assist with Compliance: Work directly with the Fina...

You will be joining Capthical Hub Private Limited, an accounting outsourcing firm, as an experienced bookkeeper and accounting specialist in Surat (work from office). Your role will involve preparing and maintaining accurate financial records, assisting in the preparation of financial statements, and working effectively as part of a team with other tax professionals and accountants. Key Responsibilities: - Prepare and maintain accurate financial records, including ledgers, journals, and invoices. - Assist in the preparation of financial statements. - Collaborate effectively with other tax professionals and accountants. Qualifications Required: - Qualified/dropout CA/CMA/CS, MBA(Finance), M.C...

Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment discrepancies and issues. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate records and reports of accounts payable transactions. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Proficient in ac...

Roles and Responsibility Manage and oversee the account receivable process, ensuring timely payments and resolving outstanding accounts. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to identify and address areas for improvement in the account receivable process. Analyze financial data and provide insights to senior management on trends and areas for improvement. Ensure compliance with company policies and procedures related to account receivable. Identify and mitigate risks associated with account receivable, such as credit risk and fraud. Job Requirements Minimum 3 years of experience in account receivable or a...

Role Overview: You will be responsible for supporting the finance and accounting operations at Ethics Group of Companies. Working closely with the Finance Manager, you will assist in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting overall financial processes. This role offers the opportunity to grow your accounting career in a dynamic and collaborative environment. Key Responsibilities: - Assist the Manager in preparing financial statements, reports, and other accounting documentation. - Maintain accurate and up-to-date financial records. - Support in GST-related activities, including filing returns, data reconciliation, and compliance with GS...

Role Overview: As a Senior Finance and Accounting Executive, you will be responsible for maintaining accurate financial records, including journal entries and monthly book closures. You will compile monthly Management Information System (MIS) reports and present them to management within established timelines. Additionally, you will coordinate with external auditors, address their queries, and provide necessary documentation as requested. It is important for you to demonstrate a comprehensive understanding of the Income Tax Act and relevant provisions of the Companies Act pertaining to corporate entities. Your proficiency in using accounting software including Tally, QuickBooks, and Zoho Boo...

Job Summary: The Senior Executive Accounts Payable is responsible for managing and overseeing the accounts payable function for EPC BU Segment, ensuring timely and accurate processing of invoices, maintaining vendor relationships, and supporting the financial operations of the company. Preferred Skills: Experience with ERP systems. Tally Prime Knowledge of multi-currency transactions. Certification in accounts payable or related field. Qualifications: Bachelors degree in Accounting, Finance Minimum of 4-6 years of experience in Accounts Payable in EPCC or similar role. Strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Office. Excellent ...

The Branch Manager will be responsible for overseeing the overall functioning of the branch, focusing on both air and sea cargo operations and sales. The role requires leadership in managing the team, ensuring operational excellence, achieving sales targets, maintaining customer relationships, and driving branch profitability. Job responsibilities : Candidate should be fully aware of all facets of the logistics industry (Jack of all) to lead the various activities related to the industry Oversee day-to-day air and sea cargo operations, ensuring timely deliveries, documentation, and compliance with international freight standards. Ensure adherence to SOPs, quality benchmarks, and statutory re...

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...

Roles and Responsibility Prepare and analyze financial statements, including balance sheets and income statements. Develop and implement cost accounting models to forecast revenue and expenses. Conduct audits and reviews of financial transactions to ensure accuracy and compliance. Collaborate with cross-functional teams to identify areas for cost reduction and process improvement. Develop and maintain relationships with external auditors and other stakeholders. Stay up-to-date with changes in accounting standards and regulatory requirements. Job Requirements Bachelor's degree in Commerce (B.Com) or equivalent. Minimum 2 years of experience in cost accounting or a related field. Strong knowle...

Discover the Role It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development. Key Responsibilities Control over day-to-day accounts, able to handle employees & vendor queries. Work as a channel between client and TMF Explore the opportunity of any new work from existing client. Must have handled Accounts and worked on MIS Must have knowledge of E-Invoicing Experience in handling vendors will be an added advantage. Knowledge of Employee taxation will be an added advantage. Knowledge of Tally is must. Good communication skill is must. Key Requirements Bachelor s degree in accounting, Finance, or a related field. Strong knowledge of accounti...

As a Manager Client Collections & Billing at easyfix.in, your role will involve overseeing client billing processes, managing collections, and ensuring accurate invoicing. Your responsibilities will include monitoring accounts receivables, resolving billing issues, and collaborating with clients and internal teams to streamline billing procedures. Key Responsibilities: - Oversee client billing processes - Manage collections and accounts receivables - Ensure accurate and timely invoicing - Monitor accounts receivables and resolve billing issues - Collaborate with clients and internal teams to streamline billing procedures Qualifications: - Strong skills in client billing processes and account...

We re looking for a Junior Accountant to join our team at Vapi , where you ll support our finance and operations team in maintaining accurate accounts, ensuring compliance, and keeping financial processes running smoothly. Key Responsibilities Financial Record-Keeping: Maintain accurate and up-to-date records of all financial transactions in ledgers, journals, and accounting software. Accounts Payable & Receivable: Process vendor invoices, track payments, manage customer billing, and follow up on pending balances. Bank Reconciliation: Reconcile bank statements and financial accounts monthly to ensure data accuracy and completeness. Payroll Support: Assist in verifying employee working hours,...

Customer Support Executive Handle customer calls Help them in accounting, GST & software related queries Guide them in using ERP software Solve problems via remote access Good communication & basic accounting knowledge needed Commerce graduates only Travel allowance

Responsibilities: * Prepare financial reports using Tally ERP & accounting software * Calculate taxes accurately with GST & income tax returns * Manage client accounts, prepare invoices & manage payments

Responsibilities Assist in the preparation and analysis of financial statements. Conduct audits to ensure compliance with financial regulations. Manage accounting records and ensure accuracy. Support budgeting and forecasting processes. Provide financial insights to aid decision-making. Assist in tax planning and filing activities. Collaborate with various departments on financial matters. Qualifications Chartered Accountant (CA) certification. Strong understanding of accounting principles and standards. Attention to detail and accuracy. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Proficiency in accounting software and Microsoft Office S...

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

As an Accountant at the CA firm based in Pune, your responsibilities will include: - Maintaining accurate and up-to-date books of accounts - Handling cash and banking transactions - Filing various tax returns (GST, TDS, etc.) - Monitoring financial transactions and preparing reports - Attending internal and statutory audits - Ensuring compliance with financial regulations and internal policies Qualifications required for this role: - Masters Degree in Accounting or Finance - Minimum 3 years of experience as an Accounts Officer - Strong knowledge of accounting principles and practices - Expert knowledge of GST and Income Tax - Experience in filing GSTR 1, GSTR 3B, GSTR 9 - Proficiency in E-TD...

As an Accountant at our company, you will be responsible for managing day-to-day financial transactions and providing support to the finance team. Your attention to detail and understanding of accounting principles will be crucial in this role. Key Responsibilities: - Maintain day-to-day accounts and general ledger - Prepare monthly, quarterly, and annual financial reports - Ensure timely filing of GST, TDS, and other statutory returns - Coordinate with external auditors for audit and compliance purposes - Assist in budgeting and forecasting processes - Maintain proper documentation and filing of financial records - Utilize accounting software effectively, such as Tally, Zoho Books, or Quick...

As a US Accounts Senior Associate at Qualitas Accountants LLP, you will be responsible for various financial tasks to support our clients' accounting needs. Your role will involve preparing and reviewing financial statements, ensuring compliance with GAAP, handling month-end and year-end closing processes, reconciling bank statements, and assisting in tax return preparation. Additionally, you will conduct financial analysis, stay updated on US accounting standards and tax laws, and collaborate with the team to enhance processes. Key Responsibilities: - Prepare and review financial statements in compliance with GAAP. - Handle month-end and year-end closing processes. - Reconcile bank statemen...

As a Junior Finance Associate (UK) at our company in Trivandrum, your role involves assisting in UK accounting and finance processes. Your attention to detail and motivation will ensure accuracy, compliance, and timely delivery of financial tasks. This opportunity is perfect for ACCA pursuing or affiliate candidates looking to advance their career in global finance and accounting. **Key Responsibilities:** - Support the preparation and maintenance of financial records for UK clients. - Assist in bookkeeping, reconciliations, and financial reporting. - Ensure compliance with UK accounting standards and regulations. - Collaborate with the senior finance team to meet deadlines and client requir...

As a key player in the chemicals industry, Sikko Industries Ltd is looking for a talented individual to join our team in the role of Credit Controller. In this role, you will be responsible for managing credit control and debt collection activities. Your strong analytical skills, finance knowledge, and excellent customer service abilities will be essential in ensuring the smooth operation of our financial processes. You will need to demonstrate strong organizational and time management skills, as well as proficiency in using accounting software and the Microsoft Office Suite. A Bachelor's degree in Accounting, Finance, or a related field is required. Prior experience in the chemicals industr...