5530 Accounting Software Jobs - Page 3

office coordinator Name:office coordinator Role:office coordinator Industry:NGO, Trust Location:Barmer, (Rajasthan)Job Type:Full Time Experience:5- 10yearsSkills:coordination with team, office management, Excel, Word Salary:Best in the industry Education:Any Graduate Description: Follow office workflow procedures to ensure maximum efficiency. Maintain files and records with effective filing systems. Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings, etc.) Greet and assist visitors when they arrive at the office. Monitor office expenditures and handle all office contracts (rent, service, etc.). Perform basic bookkeeping...

Handle daily bills, ledgers, journals, and bookeeping entries. Assist AP/AR, audits, reports. Added advantage if knows Quick Books Online Apply: http://track.rayvat.com/job-application Required Candidate profile Very Detail-oriented & loves numbers. With good accounting knowledge, hands-on in book keeping and in billing,ledgers, journals, AP/AR, reports. Added advantage if knowledge of Quick books accounting. Perks and benefits PF, Paid leaves & Leave encashment

We are looking for an Accountant with experience in a Chartered Accountant firm. The role involves maintaining books of accounts, handling GST, TDS, and Income Tax compliances, preparing financial statements, and assisting in audits.

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 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 processing of travel and expense clai...

Accountant/Accounts Supervise required for a garment and fashion export manufacturer and exporter. Should be a motivated individual having knowledge in accounting and administrative and accounts related checks and supervisions.

Company Description At ILM, we specialize in maintaining accurate financial records, efficient expense tracking, and timely reporting to ensure optimal financial management. Our services include payroll management, bank reconciliations, and tax preparation to support businesses in achieving financial health and compliance. We pride ourselves on offering reliable and comprehensive financial solutions tailored to meet the needs of our clients. Role Description This is a full-time remote role for an Accountant, with five vacancies available. As an Accountant at ILM, you will manage financial records, oversee payroll processes, conduct bank reconciliations, and assist with tax preparation. Addit...

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Job Description: Your role: As an Accounts Receivable Associate, youll own the billing and contract review process, assist with customer disputes, and be heavily involved in our Suitebilling implementation. Youll work closely with the revenue, orders, and customer success teams to review each contract and determine the appropriate billing. You will also collaborate with collections to determine the best way to approach the client and then execute their plan to bring in the maximum amount of timely payments. Additionally, youll help create and implement new processes to improve our order-to-cash strategies. The ideal candidate for this position is able to work as part of a dynamic team and th...

We are hiring a seasoned (Male) Accounts Manager with strong technical expertise and leadership skills. CA Qualified/CA Inter (B.Com/M.Com also considered) with 15+ years’ experience in managing end-to-end accounting operations is preferred. Required Candidate profile • Male candidates preferred • Strong communication and leadership skills • Team-building ability with a positive mindset • Proficiency in MS Office and accounting tools • Real Estate preferred

Mail:- [HIDDEN TEXT] Accountant's job involves managing and reporting a company's financial health, including recording transactions, preparing financial statements (like balance sheets, P&L), reconciling accounts, managing budgets, handling payroll, ensuring tax compliance, and analyzing data to advise management on financial strategy, risk, and cost-saving opportunities for efficient operation. Key ResponsibilitiesFinancial Reporting: Prepare and maintain accurate records, balance sheets, income statements, and cash flow statements.Compliance: Ensure adherence to accounting principles (GAAP), tax laws, and financial regulations.Analysis & Forecasting: Analyze financial data, identify trend...

Skills: Back office, team handling, office operation, Excel, EducationAny Graduate, Mcom Description: performing market research Gathering and processing research data Performing basic admin duties including printing, sending emails, and ordering office supplies Assisting and coordinating with the sales team Assisting the Front Office team Assisting with inventory control organizing staff meetings and updating calendars Processing company receipts, invoices, and bills Assisting and supporting management Previous work experience as an Office Executive Excellent organizational skills Knowledge of computer operating systems and MS Office software Working knowledge of CRM platforms Ability to wo...

Role Desc ription This is a full-time on-site role for an Accountant at Swarnkruti Jewels Private Limited, located in Wadhwan. The selected candidate will manage daily accounting operations including maintaining financial records, preparing financial statements and reports, and overseeing accounts payable and receivable. Additional responsibilities include reconciling bank statements, ensuring compliance with financial regulations, and supporting budgeting and forecasting processes. Qualifications Proficiency in accounting practices, financial reporting, and budgeting Strong understanding of accounts payable, accounts receivable, and bank reconciliations Attention to detail and accuracy in f...

Responsibilities: Manage financial records using Tally Software. Prepare monthly reports on profitability. Collaborate with sales team on budget planning. Ensure compliance with accounting standards. Payment reconciliations and reminder Commercial document

We are looking for a highly motivated and detail-oriented individual to join our team as an Intern 4 - Tax - TMT - TAX - Indirect Tax - Core in Gurgaon. The ideal candidate will have excellent analytical skills, strong communication abilities, and a keen interest in the banking and financial services industry. Roles and Responsibility Assist in preparing tax returns and other related documents. Conduct research on indirect taxation laws and regulations. Collaborate with the tax team to ensure compliance with tax laws. Analyze financial data to identify potential tax savings opportunities. Develop and maintain client relationships to provide excellent customer service. Stay updated with chang...

office coordinator Nameoffice coordinator Roleoffice coordinator IndustryNGO, Trust LocationBarmer, (Rajasthan)Job TypeFull Time Experience5- 10years Skills: coordination with team, office management, Excel, Word SalaryBest in the industry EducationAny Graduate Description: Follow office workflow procedures to ensure maximum efficiency. Maintain files and records with effective filing systems. Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings, etc.) Greet and assist visitors when they arrive at the office. Monitor office expenditures and handle all office contracts (rent, service, etc.). Perform basic bookkeeping activ...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant IndustryAutomobile Job LocationUdaipur(Rajasthan) Experience5- 10year Skills: Tally, Accounting SalaryBest In the industry EducationB.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role : Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficienc...

Accounts Cum Admin Executive Job Name: Accounts Cum AdminExecutive Job Role: Executive IndustryJewellery, Retail Job LocationUdaipur (Rajasthan) Experience5- 10year Skills: Admin,Accounts SalaryBest In the industry EducationAny Graduate Job Summary: Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, the Candidateshould bea Finance or Accounting background and be familiar with bookkeeping. About The Role : Manage obligations to suppliers, customers, and third-party vendors. Process bank deposits. Reconcile financial statements. Prep...

Skills: Tally, GST, ERP, SAP SalaryBest in the industry EducationBcom, Mcom, MBA Job Summary: Compiling, analyzing, and reporting financial data Creating periodic reports, such as balance sheets, profit & loss statements, etc Presenting data to managers, investors, and other entities Maintaining accurate financial records. About The Role : Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications Strong analytical and problem-solving skills Experience with accounting software Excellent interpersonal skills to communicate effectively across the organization Thorough knowledge of general ledger accounting and account reconciliation Assis...

Skills: Tally, GST, Journal Entry SalaryBest in the industry EducationBcom, Mcom Description: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and performs reconciliations Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing expenses, payroll records, etc as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Assist senior accountants in the preparation of monthly/yearly closings Assist wit...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant Industry:Automobile Job Location:Udaipur(Rajasthan) Experience:5- 10yearSkills:Tally, Accounting Salary:Best In the industry Education:B.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role :: Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve effic...

Accounts Cum Admin Executive Job Name: Accounts Cum AdminExecutive Job Role: Executive Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:5- 10yearSkills:Admin,Accounts Salary:Best In the industry Education:Any Graduate Job Summary: Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, the Candidateshould bea Finance or Accounting background and be familiar with bookkeeping. About The Role :: Manage obligations to suppliers, customers, and third-party vendors. Process bank deposits. Reconcile financial statements. ...

Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting, analyzing, and managing cost data to help improve efficiency and profitability. The role includes budgeting, cost variance analysis, inventory valuation, and preparation of cost reports to support strategic decision-making. Key Responsibilities: Prepare and analyze cost reports and costing audits. Conduct cost variance analysis and present insights to management. Develop standard cost models for new and existing products/services. Monitor and maintain the cost accounting system and cost ledger. Evaluate manufacturing processes for cost...