5560 Accounting Software Jobs - Page 30

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...

Job Description You like challenges and are interested in working for a growing international organizationSia is looking for a Finance & Revenue Accountant to support the accounting for our new Indian office and for other entities of the Group. You will report directly to the Accountant Manager in Mumbai. You will be responsible for: Assisting local Finance teams in month end closing Raising Sales Invoices and posting to accounting software General ledger maintenance and reconciliation Opening and managing customer projects in Sia Partners timesheets and invoicing system Issuing intercompany invoices and reconciliation Following-up customer payments and monitoring cash collection progress Re...

Business Practice Overview : RSMs Fund Services+ within our Financial Consulting practice is a dedicated team of experienced professionals who specialize in providing managed services to Private Equity Groups (PEGs) for fund administration and accounting, helping to navigate technical accounting challenges, assisting with financial reporting requirements, and supporting Management to improve the effectiveness and efficiency of their accounting and finance functions through an integrated, streamlined technology platform. With our blend of deep technical knowledge, private equity industry experience, and fund accounting know-how, we can provide an integrated team of fund administrators, valuat...

Job Description : - Maintain financial records and ledgers - Process invoices, payments, and reconciliations - Ensure TDS, GST, and other statutory compliance - File returns and submit reports - Prepare financial statements and reports - Assist in budgeting and forecasting - Knowledge of Accounting software, MS Office, and compliance

Job Description : - Maintain accounts payable and receivable - Process invoices, payments, and reconciliations - Ensure TDS, GST, and other statutory compliance - File returns and submit reports - Prepare financial statements and reports - Assist in budgeting and forecasting - Knowledge of Accounting software, MS Office, and compliance

GENERAL DUTIES & RESPONSIBILITIES Prepares, reviews and files various reports for federal, state and local reporting as well as other areas of tax compliance (monthly, quarterly, annually) Maintains current knowledge of tax laws, updates and revisions and informs management of issues affecting FIS Reviews proposals for tax implications and recommends actions that meet business plans while managing tax liability Investigates and reconciles discrepancies Anticipates potential tax filing conflicts and resolves before returns are filed, i e , acquisitions, fixed purchase option leases, etc Reconciles any year-end balances and recover any tax overpayments Requests refunds for dual taxation, incor...

We are seeking a motivated Junior Accounts Executive with 2-3 years of relevant experience to support our day-to-day accounting operations. The ideal candidate should have a strong academic background in accounts/finance and hands-on experience in maintaining books of accounts. Key Responsibilities: Assist in daily accounting activities, including data entry and ledger maintenance in Tally. Prepare and update sales, purchase, and expense records in Tally and excel. Preparation of monthly Bank Reconciliation Statements. Handle accounts payable and receivable. Support monthly closing and reconciliation of bank statements. Maintain proper documentation of invoices, vouchers, and financial recor...

Taking care of day to day accounts payable and receivables Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Handling Banking transactions including overseas remittance Bridge between CA on Balance Sheet and day to day accounts Process Take care of all due Government Given Compliance Should have knowledge of Taxation, GST along Tds/ Tcs

Only Male candidates with B Com (Accounts) background is preferred As a billing & BRS executive you need to be an accurate person to deal with all the financial data with extreme care, so that you input right data without error into the APX software of the accounting system to ensure high level of accuracy in all the billing work.Identify inconsistencies. Regularly update accounts receivable database. Prepare financial statement that compares a company's bank account balance with its own accounting records. Identify and reconcile any differences between the two balances. Should have knowledge of MS office (Excel), tally and preferably working on accounting software. Experience : 1 yr as in B...

Role Overview: As an Associate in the Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles. Your tasks will include preparing and reviewing financial statements and reports, supporting investor relations activities, conducting bookkeeping and reconciliation, calculating fees, preparing financial statements and investor reports, and identifying opportunities for process improvements. Additionally, you will assign and manage work, conduct detailed reviews, provide guidance and training, collaborate with stakeholders, and assist in the audit process. Key Responsibilities: - Prov...

You will be working at KAILASH COAL AND COKE COMPANY LIMITED, a mining & metals company situated in Moradabad, Uttar Pradesh, India. The company's operations are based near Moradabad Dharam Kanta on Kanth Road, with a primary focus on coal and coke production and distribution to cater to diverse industrial requirements in the area. Your responsibilities will include: - Demonstrating proficiency in accounting software and MS Excel for efficient financial data management. - Applying your knowledge of financial reporting and preparing financial statements accurately. - Utilizing strong analytical and problem-solving skills to address financial challenges effectively. - Maintaining attention to ...

As an Accounts Intern at our company, you will play a crucial role in supporting the finance team to maintain accurate financial records and ensure smooth financial operations. Your attention to detail and proactive approach will be highly valued as you assist in monitoring transactions, organizing records, preparing reports, and ensuring compliance with internal processes. Key Responsibilities: - Organize and maintain a financial filing system that is easy to access and review. - Assist in the preparation of monthly and quarterly accounting reports for senior management. - Verify the accuracy of financial data and ensure all reports reflect correct final figures. - Support budget preparatio...

Role Overview: As an Accountant Cum Admin at Impresso Foods - Mayonnaise & Culinary Sauces in Pune, you will be responsible for managing financial statements, utilizing analytical skills, handling invoicing, bookkeeping, and various accounting responsibilities. You will play a vital role in contributing to the financial success of the company while supporting administrative tasks for smooth business operations. Key Responsibilities: - Proficiency in managing Financial Statements and Bookkeeping. - Demonstrate strong Analytical Skills. - Handle Invoicing and Accounting tasks effectively. - Previous experience in financial analysis and reporting. - Utilize accounting software efficiently. - Ex...

You will be joining MMB & Associates, a Chartered Accountancy firm established in 2016, headquartered in Chennai with branch offices in Hyderabad and Visakhapatnam. Our team, comprising over 25 professionals, is committed to delivering high-quality audit, tax, and advisory services, focusing on integrity and long-term value for our clients. Our service portfolio includes statutory audits, internal audits, trust audits, income tax audits, GST compliance, ROC/MCA filings, and virtual CFO services for SMEs. At MMB & Associates, our goal is to serve as a trusted advisor, offering clarity and fostering growth within our diverse client base. **Key Responsibilities:** - Conducting risk-based and pr...

Role Overview: As a Senior Accountant at Enorme Lifesciences Pvt. Ltd., you will play a crucial role in managing all financial activities with a focus on ensuring compliance with GST, EPF, ESI, TDS, and other statutory requirements. Your responsibilities will include overseeing accounting operations, preparing financial statements, coordinating regulatory reporting, and maintaining party ledgers. You will also be responsible for bank reconciliations, balance sheets, financial reporting, and handling sales and purchase bills. Key Responsibilities: - Manage all accounting operations such as Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. - Prepare timely ...

As an ideal candidate for this role, you should have 2 to 3 years of experience and possess knowledge of accounting and financial procedures. Your responsibilities will include: - Preparing, reviewing, and reconciling US Multi State Taxes and tax returns - Verifying Tax settlement It is preferred that you have experience with US tax and accounting software such as: - Taxamo - NetSuite - Admin tools - Zuora - Stripe - Blackline - Vertex - Avalara - Excel - Workday Additionally, you should have knowledge of US GAAP. Qualifications required for this position include: - Holding a Bachelor's, University, or Master's Degree in Accountancy or Commerce.,

**Job Description:** As a valued team member, your responsibilities will include assisting in data entry, bookkeeping, and invoice processing. You will support the preparation of financial reports and MIS, and help with GST, TDS, and other tax compliances. It will be your duty to maintain accurate records and documentation, working closely with the senior accountant on daily tasks. **Key Responsibilities:** - Assist in data entry, bookkeeping, and invoice processing. - Support in the preparation of financial reports and MIS. - Help with GST, TDS, and other tax compliances. - Maintain accurate records and documentation. - Work closely with the senior accountant on daily tasks. **Qualification...

As a GST Senior Manager, your role will involve coordinating with partners, representing clients effectively, managing a team of associates, fostering a positive work environment, ensuring continuous skill development for yourself and the team, and possessing strong communication and leadership skills. Key Responsibilities: - Handling GST compliance and audits - Drafting legal documents such as replies to notices, appeals, and writs - Demonstrating good knowledge of Tax Laws - Conducting legal research and applying findings to client issues - Interpreting statutes - Submitting one article monthly - Delivering presentations to clients - Traveling to various locations - Possessing excellent En...

As a Junior Accountant at Prestige Education Foundation, your role will involve supervising, tracking, and evaluating day-to-day financial operations. You will be responsible for establishing clear financial procedures and protocols, implementing systems for collecting, analyzing, verifying, and reporting financial information. Effective management of school accounts and related functions will require excellent communication, time management, and problem-solving skills. - Maintain accurate financial records, including ledgers, journals, and statements - Record and categorize financial transactions - Analyze financial data to identify trends, discrepancies, and improvement opportunities - Pro...

As a Chartered Accountant in Surat, you will be responsible for managing financial records, overseeing audits, and ensuring compliance with regulations. Your daily tasks will include: - Preparing tax returns - Analyzing financial statements - Providing financial advice - Maintaining detailed financial documentation - Liaising with clients to manage their accounts, budgets, and financial plans To excel in this role, you should have: - Proficiency in accounting software and financial analysis tools - Strong understanding of tax laws, accounting principles, and regulatory compliance - Experience in auditing, financial reporting, and tax preparation - Analytical skills, attention to detail, orga...

As a Senior Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. Key Responsibilities: - Prepare monthly financial reports - Reconcile account balances - Maintain the general ledger - Ensure compliance with financial regu...