3969 Accounting Software Jobs - Page 31

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...

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...

An account executive (AE) is a sales professional who manages client relationships, identifies new business opportunities, and drives revenue. The role's responsibilities vary but often include closing sales, negotiating contracts

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, financial reporting, and compliance. The ideal candidate should have sound knowledge of accounting principles and Taxation Annual bonus

Job Purpose The purpose of the job role will be managing accounts as a part of the business expansion journey of the company Principal Accountabilities (Role & Responsibilities) Performing basic accounts and admin-related activities. Managing petty cash. Receiving, checking, and processing payments of external partners and maintaining records for the same. Comply with financial policies and regulations. Help in budgeting and forecasting. Record keeping of bills and challans in Excel and in hard copies. Basic office administration and stationary and inventory control. Gst and IT Return and other accounting-related functions. Should have Knowledge of tally and other Accounting software. Qualif...

Dear Members, We have opening in BDO India for Global AP profile. Please find below the further details in respect to the same. Kindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis. Requirements: 1. Mode: Regular office, 2. Location: Delhi NCR 3. Good Communication Skill, 4. Requirement: Immediate basis 5. Accounting Applicable: Sound in SAP 6. Knowledge: Basic Knowledge of Accounting 7.Qualification: M.com, MBA Job Description: Ensure the weekly and Monthly run of payments & sending payment advice to vendors and monitoring the account on the balance sheet. A Person should be proficient in excel. Accuracy and timeline...

As a GST Associate at D P SHEWALE & CO LLP, your role will be crucial in managing day-to-day tasks related to Goods and Services Tax (GST) compliance and reporting. You will be responsible for preparing and filing GST returns, maintaining detailed records, conducting tax research, and providing expert advice on GST matters to clients. Additionally, you will have the opportunity to interact with clients, address their queries, and offer guidance to ensure compliance. Key Responsibilities: - Prepare and file GST returns accurately and promptly - Maintain meticulous records of GST transactions - Conduct tax research to stay updated on GST laws and regulations - Provide expert advice and guidanc...

About the Company: Tutorials Point Private Limited is a leading EdTech organization dedicated to delivering high-quality educational content and digital learning solutions. We are committed to empowering learners and institutions through innovative, efficient, and accessible learning experiences. Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and ensure compliance with tax regulations. The ideal candidate will be proficient in GST filing, salary crediting, and tax filing processes. Key Responsibilities: Handle day-to-day accounting transactions and maintain accurate financial records. Manage GST filing...

As an Accountant at GMC Regency Plaza, a prestigious 4-star property under Gentleman Chit Funds (India) Pvt. Ltd., your role will involve managing and overseeing the financial operations with a commitment to operational excellence and guest satisfaction. Key Responsibilities: - Maintain and manage day-to-day accounting operations efficiently. - Prepare financial statements, balance sheets, and profit & loss accounts accurately. - Monitor budgets, expenses, and cash flow effectively. - Ensure compliance with statutory requirements including GST, TDS, PF, and ESI. - Liaise with auditors, banks, and other external partners as necessary. - Maintain accurate documentation and support for all fina...

As a Lead - Financial Reporting and Accounting Innovations at Numerize.ai, you will be at the forefront of transforming the accounting and finance landscape for the global Food and Beverage (F&B) industry. Numerize.ai, an AI-first startup, is committed to streamlining financial processes, improving reporting efficiency, and offering actionable insights to empower businesses worldwide in making well-informed decisions. Join our rapidly expanding and vibrant team that cherishes creativity, teamwork, and a customer-centric problem-solving approach. Your main role will involve spearheading the development and execution of cutting-edge financial reporting and accounting procedures. You will pinpo...

This role oversees accurate adhereance to timely closure and submission of Financails as per IFRS (HB2) of Indian and overseas entities, providing essential support during audits. Financial Reporting Responsible for accurate and timely submission of financial statement as per Corporate Reporting guidelines (LKA / IFRS ) to CORP ACC which includes Monthly / Quartely / Yearly Financial Statements Monthly notes / Quarterly Notes / Year End Notes Accompanying letter along with Flux Analysis Analyze report outputs to identify key trends, variances, and areas requiring further investigation or action. Monthly Closing Responsible for ensuring timely and accurate completion of monthly closing activi...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Sr. Accountant located in Rajkot. The Sr. Accountant will be responsible for managing and overseeing daily operations of the accounting department, including month and end-year process, accounts payable and receivable, cash receipts, general ledger, payroll, budgeting, cash forecasting, revenue and expenditure variance analysis, and capital assets reconciliations. The role involves coordinating and completing annual audits, reviewing and preparing financial management reports, and ensuring compliance with statutory requirements. Qualifications Proficient in managing Accounts Payable...

Job Title: Accountant (0-1 Year Experience) Location: Ranchi, Jharkhand Job Description: We are looking for a dedicated and detail-oriented Accountant to kick-start their career with our client. If you have 0-1 year of experience and are looking to begin your career in the accounting field, this position could be perfect for you. Responsibilities: Manage daily accounting operations Maintain financial records Data entry and preparation of reports Handle reconciliation tasks Assist with tax filings and other accounting duties Requirements: Bachelor's degree in Accounting/Finance (or related field) Knowledge of basic accounting principles Proficiency in MS Excel and accounting software Strong a...

Location: Malad, Mumbai Firm: Prashant Mittal & Associates Employment Type: Full-Time Salary Range: ?50,000 ?75,000 per month (as per experience & skillset) About Us: Prashant Mittal & Associates is a growing Chartered Accountancy and Company Secretarial firm providing comprehensive services in audit, taxation, corporate compliance, and advisory. We focus on delivering professional excellence, regulatory compliance, and client-focused solutions. Role Overview: We are looking for a detail-oriented Company Secretary (CS) Intern with 12 years of experience or equivalent exposure. The candidate will assist in corporate compliance, statutory filings, secretarial work, and liaising with regulatory...

A Bit About Us Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we'll give it right back. Sound pretty sweet Then come join us! Job Description Trek Bicycle is a leading global manufacturer of innovative bicycles and bicycle accessories. We only build products that we love, we are completely customer-focused, and we are changing the world by getting more people on bikes. To this end, we have be...

Company Description Leela Infra Dcor is a turnkey project execution firm specializing in residential, commercial, and hospitality interiors. We deliver complete end-to-end solutions, from concept and civil work to finishing and furnishing. With over a decade of experience, we have built a reputation for delivering projects on time, within scope, and beyond expectations. Our strength lies in transforming blueprints into reality through skilled supervision and premium material integration. At Leela Infra Dcor, we build trust, experiences, and lasting impressions. Role Description This is a full-time on-site role for an Accountant, located in Goregaon. The Accountant will be responsible for man...

Company Description Aavee Cohort Accounting Associates offers end-to-end business startup services including company incorporation, brand identity creation, tax and corporate compliance, and more. Our comprehensive solutions streamline the startup process and ensure regulatory adherence, making it easier for new businesses to establish and grow successfully. Role Description This is a full-time on-site role for an Accountant located in Chennai. The Accountant will be responsible for maintaining financial records, preparing financial statements, ensuring compliance with tax regulations, managing accounts payable and receivable, and performing financial analysis. Day-to-day tasks include bookk...

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client . Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, co...

Key Responsibilities: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adhere...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Accounting Controller (Global Entities) Job TitleAccounting Controller (Global Entities) Position Summary: Accounting Controllers are an integral part of the Global Entities Accounting Team, reporting to the CRM. They provide support in managing all statutory and regulatory accounting requirements for the operations of the global entities in th...

We are seeking a detail-oriented Junior Accountant to manage daily accounting tasks, maintain accurate financial records, prepare reports, handle GST/TDS filings, and support audits. Proficiency in Tally, Excel, and 24 years’ experience required.

We are looking for a reliable and capable Accounts Manager who: Is not too senior in age, but brings solid experience and technical competence Has hands-on experience with accounting software and digital tools Is confident in coordinating with banks, handling paperwork, and managing relationships Has prior exposure to GST filing, income tax compliance, and basic regulatory requirements Can work closely with our auditors and CA for timely submissions and reports Is capable of preparing and maintaining accurate books of accounts Can take ownership of salary processing, payment follow-ups, and other routine activities Can generate and manage reports, financial documentation, and MIS Is flexible...

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...