3935 Accounting Software Jobs - Page 20

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5.0 - 10.0 years

2 - 5 Lacs

udaipur

Work from Office

We are looking for a skilled Assistant Manager - Accounts Payable to join our team at Fairmont, with 5-12 years of experience in the field. Roles and Responsibility Manage and oversee the accounts payable process for timely and accurate payments. Develop and implement effective accounting procedures to maintain financial records. Collaborate with cross-functional teams to resolve payment-related issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Lead and guide junior staff members to achieve departmental goals. Job Requirements Strong knowledge of accounting principles and practices. Excellent anal...

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7.0 - 10.0 years

2 - 3 Lacs

surat

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We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Supervise and guide junior accountants and staff. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-s...

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7.0 - 10.0 years

2 - 3 Lacs

nagpur

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We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage daily restaurant operations, including inventory control and staff supervision. Prepare financial reports, such as balance sheets and profit/loss statements. Develop and implement effective accounting procedures to ensure accuracy and compliance. Supervise and train junior accountants and bookkeepers. Analyze financial data to identify trends and areas for improvement. Ensure compliance with all relevant laws and regulations. Job Requirements Strong knowledge of accounting principles and practices. Excelle...

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1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Guru & Jana Chartered Accountants | Full time BCOM with 1-2 years experience Bangalore North, India | Posted on 05/22/2025 check(event) ; career-website-detail => apply(record.id,meta) mousedown=lyte-button => check(event) final-style=background-color:#F50505;border-color:#F50505;color:white; final-class=lyte-button lyteBackgroundColorBtn lyteSuccess lyte-rendered=> check(event) mousedown=lyte-button => check(event) final-style=background-color: #fff; color:#F50505;border-color:#F50505; final-class=lyte-button lyteColorBtn lyte-rendered=> getI18n(zr.cw.sh.job) Share this job with your network openurl(event)> openurl(event)> openurl(event)> openurl(event)> openurl(event)> copyLink(event)> loa...

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7.0 - 10.0 years

2 - 3 Lacs

kolkata

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We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Supervise and guide junior accountants and staff. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-s...

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2.0 - 4.0 years

1 - 5 Lacs

hyderabad

Work from Office

The Thomson Reuters Foundation is seeking a highly organized and detail-oriented Analyst Invoicing and Billing to centralize and manage invoicing activities across the Foundation. This new role will support the Product & Technology, Newsroom, and other Management teams, streamlining invoicing processes and ensuring accuracy, compliance, and efficiency. The Analyst Invoicing and Billing will report to the Directors Assistant and Office Manager, based in London, and work closely with colleagues across multiple teams and locations. About the Role In this opportunity as an Analyst Invoicing and Billing, you will: Facilitate the successful onboarding of vendors into the ARIBA procurement system, ...

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1.0 - 2.0 years

0 - 1 Lacs

chennai

Work from Office

The Accountant will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring statutory compliance. The role involves coordination with internal teams, vendors, and auditors to support smooth financial functioning. Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP/Accounting software Manage accounts payable and receivable Prepare and maintain general ledger, journals, and vouchers Handle petty cash and expense tracking Financial Reporting Prepare monthly, quarterly, and annual financial statements Assist in budgeting and forecasting Generate MIS reports for manage...

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1.0 - 3.0 years

2 - 3 Lacs

rajkot

Work from Office

Key Responsibilities: Checking and verifying invoices with accuracy. Maintaining related documentation and approvals. Coordinating with vendors and branch offices. Maintaining records of transactions for audit and compliance purposes. Checking and reconciling ledgers to ensure accuracy in financial records. Ensuring proper calculation and deduction of GST and TDS.

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3.0 - 6.0 years

4 - 8 Lacs

bengaluru

Work from Office

Your role and responsibilities As Senior Process Analyst- 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 creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked i...

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2.0 - 4.0 years

4 - 8 Lacs

bengaluru

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Your role and responsibilities As Process Analyst "“ 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 Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proces...

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1.0 - 3.0 years

1 - 3 Lacs

gurugram

Work from Office

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

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3.0 - 6.0 years

4 - 8 Lacs

chennai

Work from Office

Your role and responsibilities As Senior Process Analyst- 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 creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked i...

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4.0 - 7.0 years

5 - 13 Lacs

hyderabad

Work from Office

Dear Candidate , we are hiring for the position -Audit &Assurance Manager. Audit & Assurance Manager Chartered Accountants Position Overview We are seeking an experienced Audit & Assurance Manager to join our team. This role offers an excellent opportunity to lead audit engagements, mentor junior staff, and work with diverse clients across multiple industries. Key Responsibilities Plan, execute, and supervise statutory audits for clients across various industries Conduct internal audits and management reviews to assess operational efficiency and compliance Lead audit teams and coordinate with client management at various levels Review financial statements, internal controls, and compliance p...

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0.0 - 1.0 years

2 - 3 Lacs

hayaghat

Work from Office

Role Overview: We are seeking a motivated Junior Accountant to join our team, where you will support financial operations and ensure precise financial reporting. This role provides a nurturing environment for professional development, allowing you to contribute significantly to our organizations financial well-being. Qualifications: Proficiency in data migration, with the ability to efficiently transfer and integrate financial data across systems. Experience with accounting software, ensuring smooth financial operations and accurate reporting. Strong financial management skills, with a solid understanding of financial oversight and internal finance processes. Knowledge of Zoho Books is a plu...

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1.0 - 3.0 years

3 - 5 Lacs

tarapur

Work from Office

Role Overview: We are looking for a detail-oriented and analytical Junior Financial Accountant to manage financial transactions, ensure accuracy, and support financial decision-making. The ideal candidate will play a key role in maintaining financial records, analyzing data, and ensuring compliance with accounting standards. Qualifications: Mandatory: 1-3 years of experience in accounting or finance (Candidates with more than 3 years should NOT apply). Bachelors degree in Accounting, Finance, or a related field. Completion of Articleship is a plus. Strong knowledge of financial principles, accounting standards, and tax regulations. Proficiency in financial analysis, reporting, and bookkeepin...

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1.0 - 2.0 years

2 - 3 Lacs

mumbai

Work from Office

Responsibilities: Handling ERP Logistics Accounting Managing Billing (Invoicing) Analytical Mind Set Assisting in audit / MIS Preparation Managing the Debit and Credit Provident fund Annual bonus

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0.0 - 1.0 years

0 - 0 Lacs

bengaluru

Work from Office

Responsibilities: * Assist with monthly closings and year-end audits * Maintain accurate financial records using Tally, Excel & Zoho Books * Prepare journal entries, sales invoices & reconcile accounts

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0.0 - 2.0 years

1 - 2 Lacs

chennai

Work from Office

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Provident fund Travel allowance Health insurance Annual bonus

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0.0 - 2.0 years

2 - 4 Lacs

pune, bengaluru, mumbai (all areas)

Work from Office

An accountant is a financial professional who collects, analyzes, records, and reports on financial data for individuals or organizations to ensure financial accuracy and compliance with laws and regulations. Their work involves tasks

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1.0 - 5.0 years

34 - 61 Lacs

canada

On-site

Description We are seeking a detail-oriented Accountant with 1-5 years of experience to join our finance team. The ideal candidate will be responsible for managing financial records, assisting in budgeting, and ensuring compliance with financial regulations. Responsibilities Prepare and maintain accurate financial records and reports. Assist in the preparation of budgets and forecasts. Conduct regular audits to ensure compliance with financial regulations and standards. Process accounts payable and receivable in a timely manner. Assist in the preparation of tax returns and ensure timely filing. Support month-end and year-end close processes. Reconcile bank statements and ensure accurate fina...

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0.0 - 4.0 years

0 Lacs

maharashtra

On-site

Role Overview: You will be a full-time on-site Article Assistant based in Mumbai, responsible for assisting with audit and assurance tasks, financial reporting, taxation, regulatory compliance, and advisory services. Your day-to-day tasks will involve supporting the audit process, conducting fieldwork, preparing financial statements, and ensuring adherence to tax laws and regulations. Collaboration with seniors will be essential for accurate and timely completion of assignments. Key Responsibilities: - Assist with audit and assurance tasks - Support the audit process and conduct fieldwork - Prepare financial statements - Ensure compliance with tax laws and regulations - Collaborate closely w...

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0.0 years

0 Lacs

bhiwandi, maharashtra, india

On-site

Company Description At Humanique Consulting Private Limited, formerly known as Saibaba Services, we have positively impacted businesses across India by enhancing their everyday operations and revenue structure. Initially specializing in warehousing, we assisted clients in setting up facilities in various cities including Surat, Navi Mumbai, Kolkata, Bangalore, Delhi, Banaras, Pondicherry, Jamshedpur, and Ranchi. Having earned trust and goodwill from our clients, we now present ourselves as Humanique - Your Human Capital Partner. Our name and appearance may have changed, but our renowned expertise and efficiency have only improved. Role Description This is a full-time on-site role for a Senio...

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0.0 years

0 Lacs

delhi, india

On-site

Job Description: We are seeking a passionate and motivated CA Article Trainee to join our team. The ideal candidate should have a strong work ethic, attention to detail, and a willingness to learn and take on responsibilities. Roles and exposure areas are as follows: 1. Financial Accounting 2. Direct and Indirect Taxation 3. Auditing 4. Compliance & Regulatory Filings 5. Financial Analysis & Reporting Qualifications and Skills: 1. Pursuing CA (ICAI) and eligible for articleship 2. Knowledge of accounting principles and standards 3. Strong analytical and problem-solving skills 4.Excellent communication skills 5. Proficiency in MS Office (Excel, Word) and familiarity with accounting software

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0.0 years

0 Lacs

lucknow, uttar pradesh, india

On-site

Company Description ANUPAMA INFRATECH PRIVATE LIMITED is an upcoming construction company based in Lucknow, Uttar Pradesh, India. We are committed to delivering high-quality construction services and ensuring client satisfaction in all our projects. Role Description This is a full-time on-site role for an Accountant. The accountant will be responsible for managing financial records, preparing and analyzing financial reports, checking tender requirements, and ensuring compliance with financial regulations. The role also involves handling accounts payable and receivable, budgeting, and coordinating with other departments to streamline financial operations. The position is based in our office i...

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0.0 years

0 Lacs

delhi, india

On-site

Company Description Homemade Love is dedicated to reviving the flavors from your home to help you miss your mother's cooking a little less. Through a variety of pickles, chutneys, jams, and powder mixes, Homemade Love enhances your dishes with traditional Indian recipes. Our products are home-made in small batches with fresh ingredients, pure oils, and vinegar, guaranteeing quality without added preservatives. We deliver across India, bringing you the taste of home straight to your doorstep. Role Description This is a full-time on-site role for a Senior Accountant located in Dwarka. The Senior Accountant will be responsible for managing the day-to-day accounting operations, including the pre...

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