5530 Accounting Software Jobs - Page 20

Role Overview: You will be responsible for inputting daily transactions, maintaining financial statements, and ensuring accurate data recording. Additionally, you will perform bookkeeping duties such as bank reconciliations and preparing month-end reports. Your role will involve preparing financial statements and reports for various stakeholders, ensuring compliance with accounting standards and regulatory requirements, and analyzing financial data to identify trends, opportunities, and risks. You will also conduct audits to ensure the accuracy of financial records, assist in the budgeting process, prepare and file tax returns, and provide financial advice and planning for the dealership. Yo...

Role Overview: As an Accounts & Compliance Executive in Bhubaneswar, Odisha, you will be responsible for various tasks related to accounting, compliance, and reporting. Your role will involve maintaining accounting records, ensuring compliance with statutory laws, coordinating with internal and external stakeholders, and suggesting improvements in workflows. Key Responsibilities: - Maintain day-to-day accounting records including voucher entry, ledgers, and journals. - Assist in bank reconciliations, petty cash management, and tracking cash flow. - Help prepare financial statements like profit & loss, balance sheet, and trial balance under guidance. - Assist in the monthly/quarterly closing ...

Role Overview: As an Accountant specializing in Receivables at our organization, you will play a key role in managing company receivables and ensuring accurate financial transactions. Your meticulous nature and strong numerical skills will be essential in handling a large volume of invoices. Collaborating with other departments, you will help optimize cash flow and maintain strong client relationships. Your expertise will contribute to analyzing outstanding balances, ensuring timely collections, and supporting the overall financial health of the organization. Key Responsibilities: - Manage the company's accounts receivable ledger and maintain accurate record-keeping. - Prepare and send invoi...

As a Junior Accounts Manager, your role will involve supporting finance and accounts operations by assisting in maintaining day-to-day financial records, reconciling bank statements, and supporting financial closings. You will also be responsible for preparing budgets, financial statements, and reports, liaising with internal departments and external auditors, and ensuring compliance with accounting standards and company policies. Key Responsibilities: - Assist in maintaining day-to-day financial records and bookkeeping. - Reconcile bank statements and ensure accurate financial reporting. - Assist in monthly, quarterly, and annual financial closings. - Support the preparation of budgets, fin...

Manage entry for sales and purchase registers. Create e-way bills and follow up with debtors. Prepare and review financial statements and reports. Ensure compliance with accounting standards and regulations. Maintain accurate and up-to-date financial records and accounts. Assist in budgeting and forecasting activities. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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 invoices. Ensuring that payment ...

As a Deputy 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 blocked i...

Responsibilities: Maintain customer relationships post-sale Meet monthly sales targets

Roles (Female required) Day-to-day purchase operations Follow up with vendors for quotations, order status, and deliveries Prepare purchase orders, maintain records, and update Tally/Excel Timely procurement and documentation Drop CV at 77173-00724

Key Responsibilities Bookkeeping & Accounting Invoicing & Payment Management Taxation & Compliance Financial Reporting Audit & Internal Controls Reconciliation & Analysis

We are looking for a detail-oriented and experienced Accountant / Sr. Accountant to manage end-to-end accounting operations in a construction setup. The candidate will handle bookkeeping, financial reporting, accounts payable/receivable, and vendor management. The role includes overseeing taxation, compliance, and statutory filings to ensure accuracy and adherence to regulations. The candidate will monitor budgets, cash flows, and project-related accounting while ensuring timely closure of monthly and annual accounts. The role also involves preparing MIS reports, reconciliations, and financial statements for management review. The Accountant / Sr. Accountant will coordinate with auditors, ba...

We specialize in providing capital and differentiated access to capital markets for high-potential growth assets. Our focus lies on growth equity across private PIPE investments, supported by a seasoned team of investors and experienced operators. With over INR 4,000 Crores under management across two funds, we have the resources and expertise to help achieve growth aspirations of innovative Indian Entrepreneurs. We are committed to identifying and supporting Innovative enterprises with transformative technologies and business models that address challenges and opportunities in Consumer, Financial Services, Software, Energy, Healthcare, and New age manufacturing among others. Job Description...

We are looking for a skilled Accountant to join our team in Bangalore. The ideal candidate should have 2-8 years of experience and be proficient in accounting software with knowledge of inventory, taxation, and financial statement preparation. Roles and Responsibility Prepare and review financial statements, including balance sheets and profit and loss accounts. Manage accounting software and ensure data accuracy and compliance. Handle cash management and bank reconciliation. Assist in budgeting and forecasting activities. Maintain accurate records and reports. Ensure compliance with tax laws and regulations, including GST and TDS. Disclaimer: This job description has been sourced from a pub...

We are looking for a skilled Accounts Executive to join our team in Andheri East, Mumbai. The ideal candidate will have 3 to 4 years of experience and be a commerce graduate with excellent accounting skills. Roles and Responsibility Timely submission of statements/bills as per commercials. Accounting reconciliation with corporate clients on outstanding accounts. Follow-up with clients for outstanding payments. Recovery of bad debts through client visits for reconciliation and follow-up. Preparation of various MIS reports. Handling billing and credit entries in the accounting software. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri....

We are looking for a highly skilled and experienced Dispatch Service Executive to join our team in Panchkula. The ideal candidate will have 1-4 years of experience. Roles and Responsibility Manage and coordinate dispatch operations for timely and efficient delivery. Develop and maintain relationships with clients and vendors to ensure smooth logistics. Analyze data and metrics to optimize dispatch processes and improve performance. Collaborate with cross-functional teams to achieve business objectives. Identify and implement process improvements to boost productivity and efficiency. Ensure compliance with company policies and procedures. Disclaimer: This job description has been sourced from...

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 decision-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 Month/Year End: Help prepare final monthly and yearly accounts, including the profit/loss report and balance sheet. -Assist with Compliance: Work directly with...

About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than 5 Million users across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple, such that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Role Summary: We are looking for a Growth Manager to own, optimize and grow CA facing business processes in the company. The Growth Manager is expected to work in close coordination with the bus...

About the company: Orange Health is India s leading on-demand diagnostics lab for urban Indian consumers and is positioned as the fastest diagnostics lab in India. We were recognized as the Diagnostics Startup of the Year 2025*.* Launched in January 2021, Orange Health Labs is amongst the most loved brands in the healthcare sector, with over 30,000 reviews and the highest rating on Google for all its facilities across the country, and an NPS close to 90! Orange Health Labs is among the best places to work, with a team of 1,000+ people across the company. We believe in treating colleagues with respect and investing in their growth for the long term. You can learn more about our work culture o...

About the company: Orange Health is India s leading on-demand diagnostics lab for urban Indian consumers and is positioned as the fastest diagnostics lab in India. We were recognized as the Diagnostics Startup of the Year 2025*.* Launched in January 2021, Orange Health Labs is amongst the most loved brands in the healthcare sector, with over 30,000 reviews and the highest rating on Google for all its facilities across the country, and an NPS close to 90! Orange Health Labs is among the best places to work, with a team of 1,000+ people across the company. We believe in treating colleagues with respect and investing in their growth for the long term. You can learn more about our work culture o...

**Job Description:** As an Accountant at our company, you will be responsible for general accounting practices, bookkeeping, and financial reporting. You will utilize your strong knowledge of accounting software and tools, such as MS Excel and Tally, to ensure accurate financial records. Your time management and organizational skills will be essential in managing multiple tasks efficiently. Attention to detail is key in maintaining precise financial records. Effective communication skills and teamwork abilities will also play a crucial role in collaborating with your colleagues. **Key Responsibilities:** - Perform general accounting practices, bookkeeping, and financial reporting - Utilize a...

Department: Accounting Location: India - Gurugram Description At Utilities One , we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect and empower communities. In addition to our core operations, we offer specialized consulting services that help our clients design, optimize, and execute complex infrastructure projects with confidence and precision. We believe our greatest strength is our people a team of dedicated professionals who bring expertise, collaboration, and i...

As an Account Manager at our company, your role will involve managing day-to-day financial activities, ensuring compliance with accounting standards, and maintaining accurate financial records. You will be responsible for handling cash flow, preparing vouchers, verifying expenses, and providing support to the Chief Finance Officer (CFO). It is essential to have hands-on experience with accounting software such as Tally and Zoho Books, coupled with strong analytical and organizational skills. Key Responsibilities: - Cash Handling: Manage daily cash transactions, monitor inflows and outflows, and reconcile balances to ensure accuracy and accountability. - Expense Handling & Verification: Overs...

Role Overview: As an Accountant, you will be responsible for handling day-to-day accounting entries and bookkeeping tasks. You will assist in monthly closing and reconciliations, prepare basic financial reports, support audits and documentation, and ensure the accuracy of financial records. Key Responsibilities: - Handle day-to-day accounting entries and bookkeeping - Assist in monthly closing and reconciliations - Prepare basic financial reports - Support audits and documentation - Maintain accuracy of financial records Qualifications Required: - B.Com or related degree - 1 year of accounting experience - Knowledge of Tally/Excel or accounting software - Good understanding of basic accounti...

Star Pipes & Fittings Pvt Ltd, an ISO-certified organisation with over 42 years of industry leadership, is trusted across South India for delivering reliable PVC, UPVC, CPVC, and HDPE piping solutions. With a strong commitment to quality, innovation and customer satisfaction, our brands Star Pipes & Fittings and Star Sanitaryware continue to set benchmarks in performance and durability. As we continue to grow, we are looking for a dedicated Chartered Accountant to join our finance team and contribute to the next phase of our journey. Role Overview In this role, you will be responsible for ensuring accurate financial reporting, efficient budgeting, tax compliance, and smooth audit processes. ...

As a Revenue Cycle Management Specialist at ForeFront Healthcare Pvt Ltd, your role will involve handling reconciliation, billing, and collections with precision and expertise. You will be part of a dynamic team that leverages proprietary technology to streamline healthcare financial goals for our diverse client base. Key Responsibilities: - Manage reconciliation processes to ensure accuracy and consistency in financial records - Handle billing activities efficiently to facilitate timely revenue generation - Oversee collections procedures to optimize cash flow and minimize outstanding balances - Utilize strong analytical skills to identify discrepancies and address them promptly - Maintain a...