2499 Accounting Software Jobs - Page 2

Company Description S P A K & Co. is established by a team of young, enthusiastic, and highly skilled professionals with experience from top consulting firms. They offer a wide array of Accounting, Auditing, Taxation, Assurance, and Business advisory services to a diverse client base. The firm is dedicated to providing high-quality and timely services, with tailor-made solutions to address the unique challenges faced by their clients. Role Description This is a full-time on-site role located in Pune for an Articled Assistant. The Articled Assistant will be responsible for assisting in accounting, auditing, taxation, and assurance tasks. Daily responsibilities include preparing financial stat...

-Oversee International Accounting function for entity based in UK, USA and India -Cashflow forecast, staff expenses, journals, balance sheet, GST, TDS reconciliation -Conduct system training of other staff

Responsibilities: * Prepare financial reports using Quick Books & Tally Software * Ensure GST compliance through filings & reconciliations * Manage accounts payable/receivable & bank reconciliations Food allowance

Maintain accurate financial records including general ledger, AP/AR & bank reconciliation Prepare & lodge Business Activity Statements (BAS) & Instalment Activity Statements (IAS) Reconcile GST, PAYG & superannuation obligation Required Candidate profile Process payroll&ensure compliance with Single Touch Payroll reporting 3yr of bookkeeping exp within Australian KPOs or accounting firm Proficient in accounting platform including XERO, MYOB &QuickBook

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and expense management. Prepare financial reports using Tally software to analyze business performance. Conduct data analysis to identify trends and areas for improvement in pharma marketing expenses. Ensure accurate salary preparation by maintaining employee records and benefits administration. Provide support to senior management on strategic planning initiatives.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, inventory management, and financial reporting. Ensure timely completion of monthly closing activities such as journal entries, reconciliations, and bank statement verification. Oversee statutory compliances like GST filings (BAS), TDS returns preparation and submission. Coordinate with internal stakeholders to resolve accounting discrepancies and provide support on ad-hoc projects related to finance & accounts. Maintain accurate records of all financial transactions using Tally ERP system.

Key Responsibilities: Design, develop, and maintain PHP applications Integrate data, troubleshoot, test, and maintain software. Participate in the development lifecycle, document code and collaborate with teams Preferred Qualifications: PM/accounting software experience Agile familiarity familiarity with cloud infrastructure Requirements: 2-5 years PHP experience Experience Laravel/CodeIgniter Proficiency MySQL/PostgreSQL RESTful API/JSON Git familiarity Other Skills: Strong analytical skills Teamwork CommunicationL Attention to detail

- Basic Exp in Accounting Principles - Basic Exp in GST - Basic Exp in TDS & Income Tax, IT Returns - Must with MS Excel - Basic VAT & Middle East Accounting exp ( As a Preference ) Required Candidate profile - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel - Bachelor Degree in Accounting or Finance

Only Male candidates with B Com (Accounts) background is preferred" As a billing & BRS executive you need to be an accurate person to deal with all the financial data with extreme care, so that you input right data without error into the APX software of the accounting system to ensure high level of accuracy in all the billing work. Identify inconsistencies. Regularly update accounts receivable database. Prepare financial statement that compares a company's bank account balance with its own accounting records. Identify and reconcile any differences between the two balances. Should have knowledge of MS office (Excel), tally and preferably working on accounting software. Experience: 1 yr as in ...

Maintain accurate and up-to-date financial records Record day-to-day financial transactions in the accounting system Manage accounts payable and receivable functions Reconcile bank statements, vendor accounts, and ledgers regularly Support monthly, quarterly, and annual closing activities Assist with preparation of financial reports Ensure compliance with company policies and accounting standards Coordinate with internal teams and external vendors on payment and billing issues Maintain organized and systematic documentation of all financial records Requirements: Bachelors degree in Accounting, Finance, or related field Minimum 2 years of experience in accounting, with a focus on bookkeeping ...

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax etc. Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Issue and prepare invoices Track and monitor accounts payable Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role Description We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a tru...

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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...

Experienced in bank/CC reconciliation, AR/AP management, financial review, reporting, sales tax returns, year-end entries, complex accounting, payroll compliance (940/941, 1099), and software certification. Required Candidate profile B.Com mandatory; M.Com/BFA/pro courses preferred. 2–5 yrs US accounting exp with strong technical, interpersonal & communication skills. Skilled in QBD, QBO, Xero, Excel & US software.

To provide financial reporting and analytical support to RBG senior management for ongoing business decisions including the annual financial planning cycle and follow up. Chartered Accountant or MBA with specialization in Finance. Should be capable of working independently without any guidance in the financial area. Excellent analytical and communication skills. Minimum of 2 years experience in a similar position Computer literate with proficiency in Excel, Word, Powerpoint. Experience in Accounting software such as Oracle Financials will be a distinct advantage. Preparation of the annual financial plan for RBG in coordination with RBG s senior management team. Develop an accurate and consis...

Key Responsibilities Work on understanding the QuickMove platform. Ability to build relationships with clients. Take serious responsibilities and meet targets. Make cold calls, sales pitches, good at drafting mail, and scheduling demos. Requirements Strong communication and presentation skills. Problem-solving skills and the ability to handle objections. Knowledge of CRM and sales tools. Communication Excellent in English & Hindi. Qualification Graduation, basic knowledge in IT, about programming languages, databases, web applications, AI, CRM, ERP, accounting software, HR, payroll, etc. Attitude Very good attitude. Solution Specialist Executive plays a critical role in converting prospects ...

Looking for an Accountant to manage invoicing, collections, payments, reconciliations, and reporting in a B2B food manufacturing company serving HoReCa clients. ERP skills and attention to detail required. Perks and benefits Free meals & tea, grow with founders and leaders

Experience - 10+Years Mandatory from Retail Industry. Gender - Male Candidates Only Key Responsibilities: Serve as the primary point of contact for a portfolio of key client accounts. Develop and nurture long-term relationships with clients, acting as a trusted advisor. Understand client needs and collaborate with internal teams to deliver tailored solutions that meet those needs. Lead meetings with clients to discuss project progress, challenges, and new opportunities. Identify opportunities for account growth and work to upsell additional services or products. Monitor and ensure client satisfaction, addressing any issues or concerns promptly and professionally. Work closely with sales, mar...

Responsibilities: Data Entry Maintaining general ledgers and performing routine bookkeeping. Processing payables, receivables, payments, and checks. Assisting with financial reports preparation. Preparing invoices and ensuring their accuracy. Managing petty cash transactions. Reconciling accounts. Preparing VAT returns. Required Skills: Proficiency in accounting software and MS Excel. Strong numerical and analytical abilities. Excellent communication and organizational skills. Attention to detail and time management skills.

Location: Jaipur, India Qualifications: Eligible: B. Com, M. Com, MBA, CA, CMA, (Fresher or Experienced) Also Considered: CA, CMA, (Dropped Out) Role Overview: This role offers an exciting opportunity to work with international clients and gain exposure to US taxation and accounting practices handling various accounting tasks, including GL reconstruction, financial reporting, and bank reconciliations, primarily for our tribal clients. US Auditing: Conduct audits per US GAAP & GAAS. Perform risk assessment, substantive testing, and analytical procedures. Assist in preparing financial statements, audit reports, and workpapers. Identify control weaknesses and suggest improvements. Ensure compli...

Immediate Joinees Preferred Responsible for daily bookkeeping, accounts management, invoice preparation, GST filing, and compliance. Ensure accuracy in records, support audits, and maintain financial documentation. Required Candidate profile Graduate in Commerce/Finance with 1–2 years’ experience. GST knowledge preferred. Skilled in Tally, MS Excel, and accounting practices. Detail-oriented, reliable, and able to meet deadlines. Perks and benefits Growth opportunities

Tally, Accounts, MIS, Statutory 1. P&L, Balance Sheet, Cash Flow, 2. Cash & Bank Payments, Bank Reconciliation,TDS returns 3. Reconciliation of Data & Payment Gateway Reports 4. Issuance of Donation Receipt & co-ordination with donor 5. Fund Request Letter & supporting documents 6. Updation of Utilisation Tracker & co-ordination with Operations Team for utilization of balanced funds. Skills: Preparation & filing of TDS Returns Issuance of TDS Certificates Preparation & filing of Form 10BD Issuance of Certificate of Donation Form 10BE Preparation & filing of PT Return Preparation & filing of Quarterly Intimations under FCRA Preparation & filing of Quarterly FCRA Annual Return Preparation of d...

We are seeking an experienced Accountant with a strong background in the restaurant industry to manage financial records, oversee tax compliance, and provide detailed financial reporting. The role requires expertise in tracking inventory costs, analyzing profit margins, and managing payroll processes, including tips allocation. The ideal candidate will collaborate with restaurant managers to develop budgets, monitor cash flow, and ensure compliance with tax regulations. Proficiency in accounting software and knowledge of restaurant-specific KPIs, such as food and labor cost percentages, are essential. Bachelors degree in Accounting, Finance, or a related field (CA/CPA certification is a plus...

We are looking for a highly motivated and detail-oriented CA Articleship Intern to join our team in Bangalore. The ideal candidate will have 0-1 year of experience. Roles and Responsibility Assist in preparing financial statements, reports, and other accounting documents. Conduct audits and reviews of client accounts to ensure accuracy and compliance with regulations. Develop and implement effective accounting procedures and policies. Collaborate with clients to understand their business needs and provide tailored solutions. Maintain accurate and up-to-date records of client interactions and transactions. Support the development of new business opportunities through networking and referrals....