2499 Accounting Software Jobs - Page 28

Conduct financial and business analysis to assess the companys performance across key KPIs, identify trends, and make recommendations for improvement. Analyse financial statements, including income statements, balance sheets, and cash flow statements, on a monthly basis after closing and prepare management reports. Monitor actual financial performance against budgets and forecasts, and explain variances. Prepare regular financial reports for the regional management as well as for corporate reporting as per the group guidelines. Review contracts for compliance with financial policies, assess associated risks, and negotiate cost-effective terms with vendors to optimise outcomes. Present financ...

Company Description Join us at Accor, where life pulses with passion! As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo, By joining us, you will become a Heartist, because hospitality is, first and foremost, a work of heart, You will join a caring environment and a team where you can be all you are You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pu...

Join us as a Market Surveillance at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences, You may be assessed on the key critical skills relevant for success in role, such as experience with market surveillance, as well as job-specific skillsets, To be successful as a Market Surveillance Specialist, you should have Experience With Stakeholder Management, Decision Making & Problem Solving, Strong Communication Skills, Essential Skills Good Analytical Experience, Good Understanding in Surveillance, Strong understanding o...

Graduate from a commerce background (B.Com preferred). 3-5 years of relevant accounting experience. Experience in e-commerce accounting is highly preferred. Strong understanding of GST , TDS , and other relevant accounting principles. Proficiency in accounting software and tools. Good communication skills and attention to detail. Key Responsibilities: Managing daily accounts and financial transactions . Handling GST, TDS , and other statutory compliance. Assisting with e-commerce platform accounting and reconciliation. Preparing financial reports and maintaining accurate records. Coordinating with internal teams and external vendors for accounting purposes. Benefits: Competitive salary based...

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in T...

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

Responsibilities: * Prepare Excel reports * Maintain accurate financial records using Tally ERP & Excel * Manage accounts payable/receivable * Perform general accounting tasks * Enter vouchers, post ledgers

Responsibilities: * Manage client relationships through regular communication and follow-ups for bills * Ensure accurate financial reporting using Tally and GST compliance * prepare invoice on daily basis FEMALE CANDIDATE ONLY Life insurance Employee state insurance Provident fund

Aquachem Industries Private Limited is looking for Assistant - Account to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and payments Assisting in the preparation of financial statements and reports Conducting financial analysis and assisting in budget preparation Proficiency in Microsoft Excel and other accounting software Assisting in the preparation of tax returns and compliance reports

SUMMARY We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Job Title: Chartered Accountant (Qualified) Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Joining: Immediate joiners preferred Salary -CTC up to 1,12,500/month Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance document...

Accounting: Transfer sales bills from ERP and update/create new ledgers. Transfer receipt reports from ERP. Voucher checking and Journal Voucher entries. Make accounting entries in the system. Payment of Professional Tax by form filling and submission. Verify employee tour expenses and process payments. Verification of sales representatives' monthly expenses and its payment. Handle weekly and daily payments. Maintain and prepare data for audit and budgeting purposes. Perform regular bank reconciliations. Process monthly salary payments. Import Coordination: File monthly import returns on Icegate portal. Coordinate import pickup bookings with logistics providers. Apply for import applications...

We are seeking a Accounts Executive will be responsible for handling accounting activities, ensuring accuracy in supporting process invoices, vendor payments, and employee reimbursement,preparation of journal entries.

Qualification: B.com Graduate Experience: 1y Requirements: Should knowledge about Excel Tally GST Timings: 10 AM-6:00 PM HOW TO APPLY? Drop your cvs on - 9717703453

Job Summary : We are seeking an experienced Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy, compliance, and timely completion of AP tasks. Key Responsibilities : Process vendor invoices accurately and efficiently using Yardi software. Perform invoice coding, matching, and approvals in accordance with company policies. Manage payment runs, ensuring timely and accurate payments to vendors. Handle vendor queries and reconciliations, and maintain positive vendor relations...

Roles and Responsibilities : Expert Knowledge: Possess a deep understanding of accounting principles, financial reporting, tax regulations, and industry standards. Stay up-to-date with the latest changes in accounting practices and ensure our software complies with relevant regulations. UK GAAP and IFRS: Demonstrate expertise in UK Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) and ensure that the accounting software aligns with these standards for financial reporting and disclosure requirements. VAT and Taxation: Stay informed about the latest UK Value Added Tax (VAT) regulations and tax laws relevant to accounting transactions. Ensure...

As an Accountant at Anslation, located in Betul, Madhya Pradesh, you will play a crucial role in maintaining financial records, preparing budgets, analyzing financial data, and ensuring compliance with relevant financial regulations and internal policies. Your responsibilities will include managing daily accounting operations, bookkeeping, general ledger entries, account reconciliations, and assisting in preparing financial statements in accordance with applicable standards and internal controls. Key Responsibilities - Maintaining accurate financial records, including general ledger entries - Preparing monthly, quarterly, and annual financial reports - Reconciling bank statements and company...

Roles and Responsibilities : UK Accounts Finalization For MNC Company in Phagwara Panjab (WFO/WFH) Prepare financial statements from client's books FRS 102, FRS 102 and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the company's financial books by checking other documentation and notifyin...

As a team member in this role, you will be responsible for data entry and record-keeping tasks, which involve entering financial transactions accurately into the accounting software. Your role will also include maintaining up-to-date records of all financial transactions and ensuring the proper entry and maintenance of financial data. Additionally, you will be preparing and sending invoices to clients and managing expense reports and reimbursements effectively. Bank reconciliation will be a crucial part of your responsibilities, as you will be performing monthly reconciliations and investigating any discrepancies that may arise, ensuring financial accuracy and integrity. You will also be sup...

As a member of the TMF Group, you will be part of a leading provider of administrative services that enables clients to invest and operate securely on a global scale. With over 11,000 colleagues spread across 125 offices in 87 jurisdictions, we value individuals from diverse backgrounds and strive to offer job opportunities to a wide range of talented individuals. Our inclusive environment fosters growth and ensures that all individuals have access to senior positions within the organization. TMF India, where this role is based, is recognized as a Great Place to Work and holds certifications in ISO and ISAE standards. Your primary responsibilities will involve various aspects of operations, ...

As an Accountant at Gopinath Jewellers, located in Agartala, Silchar, and Karimganj, you will be responsible for managing financial records, ensuring compliance with tax regulations, and overseeing daily accounting operations. Your role will require strong analytical skills and a deep understanding of financial management within the retail or jewellery industry. Your key responsibilities will include maintaining accurate financial records, preparing financial statements, monitoring cash flow, budgeting, and forecasting, as well as ensuring timely filing of GST, TDS, and other tax returns in compliance with local tax laws. You will also coordinate with auditors, conduct inventory and stock va...

As a Finance Manager at DEV BHOOMI CARS PRIVATE LIMITED in Ludhiana, you will be in charge of overseeing financial operations, preparing reports, analyzing data, managing budgets, and ensuring compliance with regulations. Your role will require a strong understanding of financial analysis, budget management, and financial planning. Additionally, you should possess knowledge of financial regulations and compliance, along with excellent analytical and problem-solving skills. Proficiency in accounting software and MS Excel is essential for this position. Excellent communication and interpersonal skills are key to effectively carrying out your responsibilities. Prior experience in the automotive...

You will be joining our team as an Account Executive in the Accounts department based in Pattikalyana, Samalkha, Panipat, Haryana. Your primary responsibilities will include bookkeeping, data entry, reconciliation of financial records, expense management, and providing administrative support to the team. In terms of bookkeeping, you will be responsible for maintaining and updating the general ledger. Your duties will also involve reconciling bank statements, ensuring the accuracy of financial records, and resolving any accounting discrepancies that may arise. Additionally, you will review and process employee expense reports, assist in monitoring company budgets, and stay updated on financia...

As a Chartered Accountant at V Rao & Gopi Chartered Accountants, you will play a crucial role in preparing and reviewing financial reports, conducting audits, ensuring compliance with tax regulations, and providing management consultancy. Your responsibilities will also include performing risk assessments, budgeting, and collaborating closely with clients to deliver top-notch accounting services. To excel in this role, you must demonstrate expertise in Accounting and Financial Reporting, strong skills in Auditing and Assurance, proficiency in Taxation encompassing tax compliance and tax planning, as well as experience in Legal and Management consultancy. Your analytical, problem-solving, and...

As a Financial Accountant, you will be responsible for managing and maintaining financial records and accounts. Your key duties will include preparing financial reports, budgets, and forecasts, ensuring compliance with accounting standards and regulatory requirements, and analyzing financial data to provide insights for business decisions. You will collaborate with internal teams, such as finance and operations, to support the overall financial health of the organization. To excel in this role, you must hold a Bachelor's degree in Accounting/Finance and possess relevant experience in accounting and financial management. Strong analytical and problem-solving skills are essential, along with p...

As a tax professional, you will be responsible for preparing and filing Income Tax Returns (ITR) for individuals, HUF, firms, and companies. Additionally, you will handle the preparation and filing of GST Returns such as GSTR-1 and GSTR-3B. Your role will also involve assisting in TDS/TCS compliance and return filing. It will be essential for you to stay updated on the latest tax laws and amendments to ensure accurate and compliant tax filings. Furthermore, you will be tasked with bookkeeping and maintaining accounts for clients using various accounting software like Tally Prime and Zoho Books. This includes tasks such as bank reconciliation, ledger scrutiny, and rectifying discrepancies. In...