5530 Accounting Software Jobs - Page 28

As an Accounts Administrator at our company located in CBD mall, Vaishanodevi Circle, you will play a crucial role in supporting the finance team by managing day-to-day accounting tasks. Your attention to detail and proactive approach will ensure that financial records are accurate, up-to-date, and compliant with company policies and regulations. If you have a strong understanding of accounting principles and proficiency in accounting software, we are looking for you to join our team. Key Responsibilities: - Maintain and update financial records and accounting systems to ensure accuracy. - Reconcile bank statements, vendor statements, and credit card accounts for transparency. - Assist in pr...

As an experienced Senior Accountant, you will be responsible for a variety of month-end closing procedures, including preparing account reconciliations and posting journal entries. Additionally, you will support the preparation of financial statements, reports, and analyses. Your role will also involve preparing monthly bank and credit card reconciliations, analyzing financial statement accounts for accuracy, and calculating monthly sales commissions. Key Responsibilities: - Perform month-end closing procedures such as account reconciliations and journal entry postings - Support the preparation of financial statements and reports - Prepare monthly bank and credit card reconciliations - Analy...

Role Overview: As a Senior Executive Accounts, your main responsibility will be to manage and oversee daily accounting activities, ensuring compliance with financial regulations, and supporting strategic financial planning. Your role will require strong analytical skills, a deep understanding of accounting principles, and the ability to handle multiple tasks with precision. Key Responsibilities: - Maintain accurate books of accounts by handling journal entries, ledger maintenance, and reconciliations. - Prepare monthly, quarterly, and annual financial reports. - Ensure compliance with statutory requirements such as GST, TDS, income tax, and other local regulations. - Assist in internal and e...

Role Overview: As a Tax Accountant, you will be responsible for ensuring compliance with tax regulations and financial reporting requirements. Your role will involve utilizing your strong understanding of tax laws and regulations to accurately prepare and file tax returns. Additionally, you will be required to maintain financial records and analyze data to support business decisions. Key Responsibilities: - Prepare and file tax returns in compliance with relevant regulations. - Maintain accurate financial records and documentation. - Analyze financial data to identify areas for efficiency and improvement. - Communicate effectively with internal stakeholders to provide financial insights and ...

As a Financial Controller, your role will involve preparing and presenting monthly, quarterly, and annual financial statements, which include income statements, balance sheets, and cash flow statements. You will collaborate with department heads to develop and monitor budgets, provide financial forecasts, and assist in strategic planning to align financial goals with organizational objectives. Ensuring adherence to accounting standards, regulatory requirements, and internal policies will also be a key responsibility. Implementing and monitoring internal controls to safeguard company assets and maintain financial integrity will be essential. Key Responsibilities: - Lead and mentor the account...

As a Chartered Accountant (CA) holding a valid Certificate of Practice (COP), you will play a critical role in financial reporting, audit, tax compliance, and assurance services. Your responsibilities will include: - Preparation and finalization of financial statements in accordance with applicable accounting standards such as Ind AS and IFRS. - Signing balance sheets and audit reports as a practicing Chartered Accountant. - Conducting statutory audits, tax audits, and internal audits. - Ensuring timely compliance with direct and indirect tax laws, including filing of returns (Income Tax, GST, etc.). - Assisting clients with regulatory filings and liaising with authorities such as ROC, Incom...

As an Auditor, you will play a crucial role in ensuring compliance with financial and operational procedures by conducting internal audits across departments. Your responsibilities will include: - Reviewing and analyzing accounting records, reports, and financial statements to ensure accuracy and completeness. - Assessing risk management processes, internal control systems, and governance frameworks. - Identifying control weaknesses, recommending improvements, and ensuring their implementation. - Ensuring compliance with statutory laws, regulations, and internal policies. - Preparing detailed audit reports with findings, observations, and actionable recommendations. - Collaborating with exte...

As an Accounting & Bookkeeping intern at Tiny Dot Foods, you will play a crucial role in the finance department by gaining hands-on experience in accounting software, financial reporting, and administrative support. Your attention to detail and passion for numbers will be put to good use in maintaining financial records and reports using accounting software. Your responsibilities will include: - Updating and maintaining financial records and reports - Providing general administrative support to the finance team - Collaborating with team members to ensure accuracy and efficiency in financial operations - Participating in special projects and initiatives to support company growth - Contributin...

As a Senior Accounts Executive at Deevita Technologies, you will play a crucial role in managing all accounting transactions related to the business on a regular basis. Your responsibilities will include ensuring the upkeep of books daily, handling day-to-day expense management, and processing employee reimbursements. You will be responsible for compliance handling with regard to Taxation, TDS, GST, and other statutory requirements. Additionally, you will prepare financial statements, manage balance sheets, profit/loss statements, and other financial documents for periodic business reviews. Your role will involve managing GST returns filing, taxation matters, and ensuring seamless compliance...

As a candidate for this role, you should have a strong attention to detail and accuracy. You should be proficient in Microsoft Excel and accounting software. Your organizational and time management skills should be top-notch, enabling you to work efficiently both independently and as part of a team. Excellent communication skills are a must-have for effective collaboration. - Strong attention to detail and accuracy - Proficient in Microsoft Excel and accounting software - Good organizational and time management skills - Ability to work independently and as part of a team - Strong communication skills This job is a full-time position that requires you to work in person at the specified locati...

Role Description This is a full-time remote role for an Accountant. The Accountant will be responsible for preparing and analyzing financial statements, managing accounts payable and receivable, reconciling bank statements, ensuring compliance with financial regulations, and supporting month-end and year-end close processes. You will also collaborate with internal teams, provide financial insights to guide decision-making, and assist in budgeting and financial reporting. Qualifications Strong knowledge and experience with accounting principles, financial reporting, and budgeting Proficiency in accounting software and tools, alongside spreadsheet applications Keen attention to detail with exc...

Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close processes. Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheets, profit/loss statements, etc. Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation Keep accurate records for all daily transactions. Record accounts payable and accounts receivable. Update in...

Role Summary Job Title: Accountant Location: Mumbai (On-site) Experience: 2 - 10 years of experience in accounting or finance roles. We are looking for a detail-oriented and reliable Accountant to manage day-to-day financial operations. The ideal candidate should have strong accounting knowledge, hands-on experience with, and the ability to handle statutory compliances and financial reporting. Key Responsibilities Manage daily accounting activities including accounts payable, accounts receivable, and general ledger entries. Prepare and maintain financial statements, balance sheets, P&L, and monthly MIS reports. Handle GST, TDS, PF, PT, and other statutory compliance filings. Process vendor i...

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion it's a place where you can grow, belong and thrive. Your day at NTT DATA The Associate Financial Analyst is an entry level role within the Financial Reporting and Analysis job family, responsible for assisting with the gathering and analysis of financial data to facilitate decision-making. This role works towards gaining practical experience in finance, specifically analyzing past company performance against set metrics and cos...

Job Responsibilities Ensure timely and accurate entry of Accounts Receivable invoices into the respective accounting software and support the AR process for collections. Handle Cash, Imprest, Bank, and Credit Card related entries; perform monthly reconciliations of all cash, imprest, bank, credit card balances, and vendor accounts. Maintain an organized Accounting Database in both soft copy and hard copy formats. Assist in preparing GST and TDS return data on a monthly or quarterly basis, as applicable. Ensure timely and accurate month-end activities, including journals, work papers, and reconciliations. Prepare Cash, Bank, and Imprest MIS reports on a weekly/monthly basis. Provide support d...

Company Description Actsoft Advisors Pvt. Ltd. specializes in providing professional services in Accounting, Bookkeeping, Return Filing, and Consultancy for Income Tax and Goods & Service Tax (GST). With a focus on delivering accurate and reliable financial solutions, the company aims to assist businesses in navigating their financial and tax-related requirements. Our commitment lies in helping clients achieve compliance and streamline their financial operations, ensuring efficiency and transparency in all services rendered. Role Description This is a full-time, on-site Assistant Accountant position located in Ahmedabad. The Assistant Accountant will be responsible for maintaining financial ...

Description We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards. This role requires strong analytical skills and a solid understanding of financial principles. Responsibilities Prepare and maintain financial statements and reports Handle accounts payable and receivable Perform bank reconciliations Assist with budgeting and forecasting Ensure compliance with financial regulations and standards Support month-end and year-end closing processes Conduct financial analysis to identify trends and variances Skills and Qualifications Bache...

Key Responsibilities: 1. Review & Oversight Supervise and review accounting entries, vendor advances, invoice booking, clearing, and payment processes. Ensure timely closure of books and accurate ficial reporting of Paintcraft books as per Ind AS. 2. Compliance Management Ensure TDS & GST compliance : Review TDS deductions on vendor payments and ensure time. Validate GST applicability on vendor invoices and ensure proper input credit utilization. Validate GST on Customer advances and adjustment of same against invoice booking. 3. Audit & Controls Support statutory, internal, and tax audits by reviewing documentation and providing necessary clarifications. Strengthen internal controls for ven...

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...

AsProcessAnalyst – 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 processing of travel and expense claims...

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 paymen...

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 paymen...

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...

AsProcessAnalyst – 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 processing of travel and expense claims...

Job Summary:The Billing Specialist plays a vital role in ensuring accurate and timely invoicing for the various type of Diversified services offered while, maintaining compliance with contract requirements, and collaborating with project teams to optimize billing processes What will you be doing?Execute the end-to-end billing process, ensuring adherence to established procedures and policies for one of Diversified s international entities Review project contracts and speci cations to accurately determine billing requirements and timelines Collaborate with internal departments, including Project Managers, Account Executives, and other nance teams, to gather necessary data for billing purposes...