5530 Accounting Software Jobs - Page 21

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1.0 - 5.0 years

0 Lacs

navi mumbai, maharashtra

On-site

In this role at Prostaffino.com, you will be responsible for effectively communicating with customers and managing accounts receivable. Your attention to detail and strong organizational skills will be essential as you work collaboratively with internal teams and customers. Proficiency in MS Office, particularly Excel, will be required, and knowledge of accounting software will be beneficial. A Bachelor's degree in Accounting, Finance, or a related field is also necessary. Key Responsibilities: - Communicate effectively with customers regarding accounts receivable - Manage accounts receivable efficiently - Collaborate with internal teams and customers - Utilize MS Office, especially Excel, f...

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3.0 - 7.0 years

0 Lacs

mathura, uttar pradesh

On-site

Role Overview: As a Billing Manager, you will be responsible for overseeing the billing department of the organization. Your main duties will include managing the billing process, ensuring accuracy in invoicing, and maintaining positive relationships with clients. Your role will be crucial in supporting the financial health of the company by utilizing your strong understanding of financial services and accounting software. Key Responsibilities: - Review invoices and resolve discrepancies promptly to ensure accuracy in billing. - Utilize accounting software such as QuickBooks and Sage for data entry and financial reporting. - Conduct regular analysis of billing data to identify trends and enh...

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2.0 - 6.0 years

0 Lacs

maharashtra

On-site

As a professional at KPMG in India, you will be responsible for various duties related to accounting, finance, and auditing. Your primary qualifications include a graduation degree and a minimum of 2 years of post-qualification experience in IFRS, Indian GAAP, Ind AS, and US GAAP reporting. Your role will involve establishing internal controls and guidelines for accounting transactions, preparing standalone and consolidated financial statements, handling statutory and tax audits of companies, ensuring timely closure of books on a monthly basis, and participating in budget preparation. You will also provide audit support to auditors, coordinate with them, and ensure timely completion of audit...

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0.0 - 4.0 years

0 Lacs

dahod, gujarat

On-site

As an Accounting Specialist at Aartha Global, you will play a crucial role in managing financial accounting processes and ensuring compliance with taxation and regulatory requirements. Your attention to detail and proficiency in utilizing accounting software and spreadsheets will be essential for preparing accurate financial statements and reports. Key Responsibilities: - Apply financial accounting principles to maintain accurate records and conduct account reconciliations - Prepare financial statements in compliance with regulatory guidelines - Ensure adherence to financial compliance, taxation, and regulatory requirements - Utilize accounting software effectively and demonstrate proficienc...

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0.0 years

0 Lacs

gaya, bihar, india

On-site

Company Description Ankit V & Co is dedicated to providing dependable, insightful, and forward-thinking professional services to support clients throughout their journey. The firm combines diverse industry experience with practical knowledge of both operational and strategic aspects of business management. Our practice is built on the principles of aligning with client objectives, ensuring accurate and reliable results, and fostering growth through continuous learning and proactive thinking. We take pride in delivering tailored solutions that drive success and value for our clients. Role Description This is a full-time, on-site role for an Articled Assistant located in Bodh Gaya office. The ...

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1.0 - 5.0 years

0 Lacs

rajasthan

On-site

Job Description: You will be a full-time on-site Bookkeeper located in Ganganagar. Your primary responsibilities will include maintaining financial records, preparing financial statements, recording journal entries, and utilizing accounting software to manage the company's finances. It will be crucial for you to ensure accuracy in financial reporting and provide support to the finance team in various accounting tasks. Key Responsibilities: - Maintain financial records - Prepare financial statements - Record journal entries - Utilize accounting software for financial management - Ensure accuracy in financial reporting - Support the finance team in accounting tasks Qualifications Required: - P...

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1.0 - 5.0 years

0 Lacs

nagpur, maharashtra

On-site

As a Bookkeeping and Tax Preparation Executive based in Nagpur, your primary role will involve maintaining accurate financial records for US clients, preparing various financial statements, and reconciling accounts. You will also be responsible for tax preparation, filing tax returns, and providing tax planning assistance to clients. Your duties will include delivering excellent customer service, building strong relationships with clients and CPAs, and utilizing accounting software such as QuickBooks, Xero, and tax software like TurboTax. Additionally, you will be involved in tasks like filing sales tax returns, assisting with business incorporation, and ensuring compliance with regulations....

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5.0 - 12.0 years

0 Lacs

bangalore, karnataka

On-site

Job Description: As an experienced professional with 12 years of experience, you will be based in Bangalore and play a crucial role in the following areas: Key Responsibilities: - Stay current with Australian tax laws and Fair Work regulations to ensure compliance. - Assist with financial analysis and reporting for management and auditors. - Maintain accurate documentation and ensure timely submission of all compliance requirements. Qualifications Required: - Hands-on expertise with Xero, MYOB, QuickBooks, or similar accounting software. - High attention to detail with strong analytical and organizational skills. - Ability to work independently, manage deadlines, and communicate effectively....

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1.0 - 5.0 years

0 Lacs

andhra pradesh

On-site

You will be responsible for handling and managing all office transactions. Your duties will include: - Utilizing accounting software and performing data entry tasks - Demonstrating an excellent understanding of accounting rules and procedures, including GAAP - Having advanced knowledge and experience with spreadsheets - Working independently and showcasing analytical skills Qualifications required for this role: - Prior experience with accounting software - Strong understanding of GAAP - Proficiency in spreadsheet applications - Ability to work independently and demonstrate strong analytical skills The company offers the following benefits: - Cell phone reimbursement - Health insurance - Pro...

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1.0 - 3.0 years

1 - 2 Lacs

vijayawada

Work from Office

Responsibilities: * Prepare financial reports using Tally ERP * Ensure compliance with tax laws through GST management * Manage accounts payable & receivable * Maintain accurate records and perform regular audits

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5.0 - 10.0 years

3 - 7 Lacs

surat

Work from Office

ROLES & RESPONSIBILITY Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries Prepare and maintain accurate financial records and reports Perform monthly, quarterly, and annual closing activities Conduct bank reconciliations and vendor/customer reconciliations Handle TDS, GST, and other statutory compliance including timely filing of returns Assist in preparing financial statements as per applicable accounting standards Manage invoices, payments, petty cash, and employee reimbursements Coordinate with auditors during internal and statutory audits Maintain accounting controls by preparing and recommending polic...

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15.0 - 20.0 years

0 Lacs

gurugram

Work from Office

Infollion is reimagining the future of work and working passionately towards realizing that imagination. We work on the most premium end of the gig economy and are laser focused on the bottom line. We connect experts and clients, solving complex business problems and enabling informed isions. With our networks expertise, we empower clients to thrive in a dynamic business landscape. In the short to medium term, we need help to service our clients more efficiently by empanelling experienced industry experts (>15 years) and are seeking people aligned with our vision. Responsibilities- Perform comprehensive accounting functions on cloud based accounting software Do record keeping and maintaining...

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5.0 - 10.0 years

6 - 7 Lacs

pune

Work from Office

Who we are Were a leading, global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands, the worlds largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust - an abstract idea - to work. Thats digital trust for the real world. Job summary The position tracks and analyzes customer accounts and payments for the company. It ensures that transactions are accurately recorded. It supports internal sales teams and directly assists customers with all finance-related inquiries and issues within the...

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5.0 - 7.0 years

13 - 17 Lacs

chennai

Work from Office

Job Overview: The Principal Accts Payable Administrator provides solutions to problems that may be atypical or infrequently occurring based on practice and existing precedents or procedures. The work of the Principal Accts Payable Administrator directly impacts the quality of the teams work. They can communicate technical Accounts Payable information to the team and suggest improvements to existing processes. Essential Qualifications and Education: Associates degree in Accounting, Finance, or a related major is a plus 5-7 years of work experience in accounts payable Working knowledge of general accounting procedures Proficiency in relevant accounting software (i.e., JDE, Oracle, Kissflow) an...

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1.0 - 4.0 years

1 - 5 Lacs

mumbai

Work from Office

Job Summary Seeking a detail-oriented Accounts Executive / Sr Accounts Executive to manage day-to-day accounting operations, maintain financial records, and support the finance team in ensuring accurate and timely financial reporting. Qualifications & Skills: Bachelor s degree in accounting, finance, or a related field 3-5 years of relevant experience in accounting or finance Experience in accounting software (e.g., Tally, ERP, SAP, or similar) Good understanding of accounting principles, entries and billing processes Knowledge of tax laws and regulatory requirements Key Responsibilities: Manage and reconcile accounts payable and accounts receivable processes Prepare and maintain financial d...

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4.0 - 9.0 years

3 - 7 Lacs

nagpur

Work from Office

We are seeking an Accountant to oversee all financial transactions, including managing fixed payments, variable expenses, bank deposits, and budgeting. Responsibilities include auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns. The ideal candi will have prior bookkeeping experience and a keen eye for identifying numerical errors to excel in this role. Skills Work experience as an Accountant Maintain TDS , GSTR1 , GSTR3b Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting software like TallyPrime, Tally Must ( Tally ERP) Advanced MS Excel skills Experience with general ledger function...

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2.0 - 4.0 years

2 - 5 Lacs

kolkata, siliguri, asansol

Work from Office

Job Title: Accounts Executive Experience: 2 4 years Location: Kolkata Key Responsibilities: Process and post all accounting vouchers in the accounting software accurately and on time. Manage accounts payable (vendor bills) and accounts receivable (customer payments). Maintain organized financial records and assist in account reconciliations, audits, and reporting. Support thly closing activities, invoice generation, and GST-related documentation. Coordinate with internal teams and external auditors to ensure compliance with accounting standards. Required Skills & Qualifications: Bachelor s degree in Commerce () with 2 4 years of relevant accounting experience. Proficiency in SAP and MS Excel...

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6.0 - 11.0 years

10 - 14 Lacs

bengaluru

Work from Office

As an Assistant 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 bl...

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0.0 - 5.0 years

2 - 3 Lacs

ambala

Work from Office

Hiring Junior Accountant for Diagnostic centre in Ambala, Haryana Position Junior Accountant required Profile Leadership Accounting skills MBA pref. Experience min 2 yr

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0.0 years

0 Lacs

rajkot, gujarat, india

On-site

Company Description SKS Business Services (India) Private Limited, formerly known as Jam and Associates Operations (India) Private Limited, is a prominent player in the financial services industry. As a 95% subsidiary of SKS Business Services Ltd, Chartered Accountants, based at 3 Sheen Road, Richmond upon Thames, United Kingdom, our organization is backed by strong global expertise. We are committed to providing high-quality financial solutions and services, underpinned by a client-focused approach. Our company is dedicated to fostering professional growth and delivering excellence in all aspects of business operations. Role Description This is a full-time, on-site role for a Senior Associa...

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3.0 - 5.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Company Description Sami-Sabinsa Group Limited, established in 1988 by Dr. Muhammed Majeed, is a global leader in health science and a pioneer in producing nutraceuticals, cosmeceuticals, standardized herbal extracts, specialty chemicals, probiotics, and enzymes. With cutting-edge research divisions in natural drugs, biotechnology, formulations, and more, the company is committed to innovation and high-quality standards. Sami-Sabinsa has an extensive patent portfolio of over 500 patents and employs sustainable practices such as contract farming on over 20,000 acres in India. The organization operates state-of-the-art manufacturing facilities in Bengaluru, Hyderabad, and Utah (USA), with glob...

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3.0 - 5.0 years

0 Lacs

pune, maharashtra, india

On-site

Job Title: Sr. Executive - R2R Job Description We are seeking a detail-oriented and experienced Sr. Executive for our Record to Report (R2R) team. In this role, you will be responsible for managing end-to-end accounting processes, ensuring accurate and timely financial reporting, and maintaining compliance with accounting standards. Your primary focus will be on month-end closing activities, reconciliations, and liaising with various departments to facilitate smooth financial operations. You will also assist in improving processes and workflows within the R2R function. Key Responsibilities Prepare and review monthly financial statements and reports. Ensure timely completion of month-end and ...

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3.0 - 5.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Company Overview: If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone! Job A...

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0.0 years

0 Lacs

navi mumbai, maharashtra, india

On-site

Intern Finance Join Nouryon as a Data Analyst Intern and become part of our global team of Changemakers. Our goal is to create innovative and sustainable solutions that address the needs of society both today and in the future. We're seeking team members who are eager to bring forward new ideas, support their colleagues, and work collaboratively to achieve better outcomes. If this sounds like you, we invite you to apply. Duration 12 months Key Responsibilities: Order and Invoice Processing: Receiving customer orders, verifying information, and creating accurate invoices. Cash Application: Applying customer payments to the correct accounts, reconciling unapplied cash, and managing cash applic...

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1.0 - 4.0 years

3 - 3 Lacs

noida

Work from Office

Responsibilities: * Manage vendor payments & reconciliations * Ensure accurate bank & petty cash reconciliations * Process accounts receivable in Zoho Books/Tally * Maintain TDS compliance through software Health insurance Annual bonus

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