489 Accounting Software Jobs - Page 20

Minimum 1 - 2 years exp in Accounts with payroll activities Good in Statutory compliaces such as Payroll and deductions Bank reconciliation statements BRS, TDS, GST Filing and Tax returns Payment followup and balance sheet; Knowing Tally preferred Required Candidate profile Should have minimum 1 year exp in Payroll process Able to do individual handling of accountings Candidate should have good communication skill

Good communication skills Must be graduate in BCOM/BBA/MBA/BCA Fresher and exp. both can apply Immediate joiner required Basic knowledge in GST, finance, TDS Interested candidates can call HR PARUL 8168205623

Job Overview: In this role, you will play a key role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for overseeing all AP day-to-day accounting activities, analysing financial data, and providing strategic insights to support decision-making. Responsibilities & Duties : Review and approve all vendor invoices received and accounted in system. Ensure all vendor invoices payments are processed after necessary approval. Review and approve all vendor invoices for payment processing and ensure all vendor invoices are tracked thru payment tracker. Monitor all scheduled vendor payments and ensure timely payment. Ensure all intercompany billing happening on monthly basis. Review and ensure all Vendor accounts are reconciled and SOA sending. All bank accounts are reconciled daily and review and ensure completion of BRS on time. Review the intake wise commission and review the statements of commission to be forwarded to vendors. Review all payable reports Daily/Weekly/Monthly and support the team in closing the reports on time. Review and ensure all prepaid wallets are having enough balance to manage company expenses. Collaborate with team members to ensure compliance with company policies and procedures. Staff responsibility for direct reports. Assist in month-end and year-end close processes. Support audits and other financial reviews as needed. Support in doing any other task assigned by Manager. Qualification and Skill set requirements : Masters or Bachelor's degree in finance, accounting, or a similar discipline. Proven experience in accounting or financial management, with a minimum of 4 years of experience. Experience in AP related accounting and concepts. Thorough understanding of financial regulations, and tax laws. Excellent in MS excel and keyboard shortcuts. Proficiency in accounting software e.g., QuickBooks, Xero, SAP, Oracle) is an added advantage. Proven leadership qualities, including the capacity to inspire and lead a team. Strong analytical skills, with the ability to interpret financial data, identify trends, and provide strategic insights. Excellent accuracy and attention to detail, with the capacity to oversee several projects and adhere to deadlines. strong interpersonal and communication skills, with the ability to work well with colleagues at all levels. Capacity to solve problems both independently and collectively, with a proactive and solution-focused approach. Strong organizational abilities, including the capacity to set priorities and use time wisely.

We need an accounts Executive, specifically experienced on Marg software with additional skills of MS Office (word, Excel, Powerpoint), Adobe pdf, Catalogue Management and Quotation Preparation. Experience in medical industry will be preferred. Required Candidate profile Looking for someone with a Graduation Degree in any stream, Experienced on Marg software for minimum 1 -2, Experience in medical industry will be preferred.

Maintain accurate financial records, handle accounts payable/receivable, and payroll operations. Prepare budgets, cash flow forecasts, and monitor expenses. Ensure compliance with financial regulations with monthly, quarterly and annual reports.

Excellent communication and interpersonal skills are a must. Excellent organizational and time-management skills Quick-thinking, planning, coordinating, and executing skills Tally 9 Excel Input financial data into accounting software. Analyse financial data to identify trends and discrepancies. Prepare and send invoices to clients. Process vendor invoices and issue payments. Assist in the preparation and monitoring of budgets. Report on budget variances and recommend adjustments as needed. Ensure compliance with relevant financial regulations and standards. Assist in the preparation of tax returns. Maintain accurate and up-to-date financial records, including accounts payable and receivable. Record financial transactions and reconcile discrepancies. Preparing and maintaining loss and Profit data Experience with Reconciliation Bank, Investment TDS, POCs GST- 2A, BB Inventory checking Pay attention to details. Maintain the highest level of confidentiality with sensitive information.

Maintaining Account records, Invoicing, Tally Update, Expenses filing, GST, PT, TDS updations, Account reconcilation, Ledger updations, Payable and receivable MIS updation Responsibilities: Manage client accounts and act as a point of contact Prepare quotations, proposals, and invoices Follow up on payments and renewals Coordinate between clients and internal teams Requirements: Graduate in Commerce or related field Good communication and negotiation skills Proficient in MS Office and accounting software

Looking for an accountant who has hands-on experience with Tally, GST, accounts, and bank reconciliation.

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Oil n Lubricant Manufacturing. Call us at 8000044060 Required Candidate profile Candidate with 3 Year+ Exp in India Accounts with knowledge of Tally, GST, TDS and Ledger Entry, can only apply. Candidate will work in Accounts Team on Tally. Job Location - Ankleshwar

The Treasury Senior Executive will be responsible for handling the day-to-day operations of the treasury team, ensuring accurate and timely processing of customer and IAG inflows, AGIS, journal entries, and preparation of bank reconciliation statements. Treasury Senior Executives should have strong attention to detail, and the ability to work effectively as part of the team. You will Applying customer and IAG inflows to AR invoices in e-biz. You will Processing journal entries for bank charges, bank interest, internal fund transfers, etc in e-biz. You will Creating AGIS batches for intercompany fund transfers in the AGIS module. You will Preparation of bank reconciliation statements for the allocated bank accounts. You will Assist with ad-hoc projects and tasks as needed. You will Handling regions with more complications and integrities independently. You will Automate and simplify processes for Treasury by measuring, and tracking metrics. You will Support special projects as requested by senior management periodically. You will Providing excellent customer service to internal and external stakeholders. SKILLS You should have Hold a Graduation/Postgraduate degree in Commerce with approximately 1-2 years of experience in the Treasury function within the IT/Software Industry You should have Demonstrate an understanding of accounting principles. You should have Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders. You should have Proficiency in accounting software (eg, Tally, SAP, Oracle) and Microsoft Excel. You should have Prior exposure to working in a Shared Service environment is advantageous. Care You will be a caring leader who puts people first. Commit You will be comfortable committing time to the job when required with flexibility to work to meet global demands. Collaborate You will be a consensus builder and a collaborator, able to break through challenges with organizational silos. Challenge You will not be happy with just meeting targets but always demonstrate a stretch mindset. SOME OF OUR BENEFITS include: Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership Family care: 4 weeks of paid family care leave Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge Study leave: 2 weeks of paid leave each year for study or personal development

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 invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis. You will handle manual and automatic payment requests. Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verifying and running payment proposals. Would be involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLAs (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce Graduate with a minimum of 8+ Years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and be part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

About the job: Are you a detail-oriented individual with a passion for accounting and a strong proficiency in MS Office and Excel? Do you have excellent written and spoken English skills, along with a solid understanding of accounting principles, GST, and accounting software? If so, we have the perfect opportunity for you at ROBOKALAM! Key Responsibilities: 1. Prepare and maintain accurate financial records and reports for the company 2. Assist in the preparation of financial statements and budgets 3. Reconcile accounts and ensure compliance with all regulations and guidelines 4. Handle day-to-day accounting tasks, such as invoice processing and expense tracking 5. Collaborate with the finance team to analyze financial data and provide insights for decision-making 6. Assist with tax filing and audits, ensuring all documentation is accurate and up-to-date 7. Stay up-to-date on industry trends and changes in accounting practices to ensure the company remains compliant and efficient. Join our team and take your accounting career to new heights at ROBOKALAM! Who can apply: Only those candidates can apply who: Salary: ₹ 2,45,000 - 3,72,000 /year Experience: 0 year(s) Deadline: 2025-06-04 23:59:59 Other perks: Informal dress code, Health Insurance, Life Insurance Skills required: MS-Office, Accounting, MS-Excel, English Proficiency (Spoken), English Proficiency (Written), Accounting Software and GST About Company: ROBOKALAM TECHNOLOGIES (Literature of Robotics) is a 21st-century company that focuses on education solutions, covering robotics, IoT, AI, coding, and doing research & development in the latest technologies. We build products and also provide workshops, training, certifications, and DIY (do it yourself) kits to institutes all across the globe.

About the job: Key responsibilities: 1. Ensure data accuracy, integrity, and compliance Recommend improvements based on analytical findings 2. Stay updated on analytics tools and best practices 3. Manage professional emails and correspondence 4. Schedule and manage meetings and appointments 5. Prepare minutes of meetings and follow-ups 6. Organize and maintain the daily calendar and tasks Who can apply: Only those candidates can apply who: Salary: ₹ 2,12,000 - 2,65,000 /year Experience: 0 year(s) Deadline: 2025-05-27 23:59:59 Skills required: MS-Office, MS-Excel, English Proficiency (Written), Email Management and Accounting Software Other Requirements: 1 .BCOM/BBA 2. Accounting background About Company: A3CA Global Pvt. Ltd. is a trusted financial and business consulting firm based in Mohali, Punjab. As certified Zoho partners, we specialize in delivering end-to-end financial automation solutions tailored to diverse business needs. Our comprehensive suite of services includes accounting and bookkeeping, tax consultancy, business setup and registration, virtual CFO services, and Zoho implementation and training. With a commitment to excellence, transparency, and client satisfaction, we empower businesses to achieve financial clarity and strategic gro