3969 Accounting Software Jobs - Page 21

As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. Additionally, you will compute taxes, prepare tax returns, manage balance sheets and profit/loss statements, and report on the company's financial health and liquidity. You,

As a CA Article Trainee at Jitender Mohan & Associates, located in Meerut, you will be responsible for various tasks related to auditing, taxation, financial statements, research, and day-to-day accounting activities. Your role will involve assisting in audit assignments, handling taxation tasks, preparing financial statements, conducting research on financial topics, and supporting senior staff with accounting activities. Additionally, you will be involved in bookkeeping, ensuring compliance with statutory requirements, and preparing reports. Key Responsibilities: - Assist in audit assignments - Handle taxation tasks - Prepare financial statements - Conduct research on various financial top...

As a Finance Executive at Prasad Corporation, you will be responsible for supporting the Finance and Accounts team in daily accounting activities, ensuring policy compliance, and preparing financial reports. This role is suitable for candidates with 3-5 years of experience in Finance or Accounting. Key Responsibilities: - Prepare and update financial statements, balance sheets, and income statements. - Ensure compliance with GST, TDS, and other statutory requirements. - Verify vendor bills and agreements, ensuring statutory compliance. - Draft and present accounting summaries and reports for management. - Maintain accurate Accounts MIS records and ensure error-free documentation. Qualificati...

Role Overview: The Accounts Executive will be responsible for handling daily accounting operations, reconciliations, MIS reporting, and ensuring accuracy in books of accounts for clinics, franchises, and hospitals Required Candidate profile Candidate Profile: Education: B.Com / M.Com Experience: 2–4 years total experience with at least 2 years in a similar role within the healthcare / pharma / retail / multi-location service industry

The Accounts Payable Specialist will be responsible for managing Gatan's financial liabilities by processing vendor invoices, ensuring payments are made on time, maintaining accurate financial records in accordance with US GAAP policies, and reconciling vendor statements. This role requires proficiency in accounting software and strong organizational skills to ensure accurate financial reporting and compliance. Essential Roles And Responsibilities Ensuring payments to vendors and suppliers are processed accurately, timely and in compliance with internal policies and external regulations Ensuring proper coding and approval of vendor invoices Maintaining vendor records and managing communicati...

Company Description Koonathil Traders is a leading foodservice distributor and supermarket that has been proudly serving the community since 1992. We are dedicated to providing a comprehensive selection of high-quality food products, exceptional customer service, and reliable distribution solutions. Catering to the needs of restaurants, hotels, caterers, and individual consumers, our diverse range of food items ensures we meet the varied demands of our customers. Our supermarket serves as a convenient one-stop shop for individuals and families seeking quality groceries. Role Description This is a full-time on-site role for an Accountant based in Trithala. The Accountant will be responsible f...

Role Description This is a full-time on-site role for a Chartered Accountant (Legal and Regulatory Affairs) mainly Company Laws located in Nagpur. The Chartered Accountant will be responsible for regulatory compliance, financial reporting, auditing, taxation, and risk management. The role involves ensuring adherence to legal and regulatory standards, preparing and submitting financial statements, and collaborating with legal teams to manage any financial disputes or issues. Qualifications CA Qualification is required Strong knowledge of regulatory compliance, legal standards, and financial reporting Expertise in auditing, risk management, and taxation Excellent analytical and problem-solving...

Company Description Ishanvi Cranes Private Limited is a leading manufacturer and supplier of machinery and equipment, specifically industrial cranes and related components, in India. They produce overhead cranes and wire rope hoists, and serve clients across Sangli, Satara, Kolhapur, Ahmednagar, Ranchi, Orissa, Chennai, Pune, Mumbai, and other regions in India. Their office and factory are located in Palus, Sangli District, Maharashtra. Role Description This is a full-time on-site role for a Senior Accountant located in Pimpri Chinchwad. The Senior Accountant will be responsible for day-to-day accounting tasks including preparing financial statements, managing accounts payable and receivable...

We are looking for an Accounting Manager to oversee clients accounting, manage a team, and ensure timely filings and reporting. The role involves handling multiple client accounts, supervising staff, and ensuring process-driven quality output. Required Candidate profile Education: B.Com / M.Com / CA-Inter / Semi-qualified CA. Experience: 4–7 years of experience in accounting and compliance (preferably in a CA firm or outsourcing setup) Perks and benefits Reimbursement towards client visits

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...

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...

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...

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...

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...

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, ...

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...

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.

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...

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...

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

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...

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...

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...

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...

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