2499 Accounting Software Jobs - Page 32

As a Sales Coordinator cum Accounts Assistant at an Oleo Chemicals Trading Company in Mumbai, your primary responsibility is to support the sales team by coordinating sales activities, maintaining customer records, and assisting with account management tasks. You will also be involved in handling basic accounting functions, including invoice processing, expense tracking, and financial recordkeeping. Your key responsibilities will include assisting the sales team in preparing and organizing sales proposals, contracts, and presentations. You will coordinate sales meetings, conferences, and appointments, and effectively communicate with clients to address inquiries and provide necessary informa...

You will be responsible for ensuring the timely and accurate recording of all financial transactions. You will prepare and analyze monthly, quarterly, and annual financial statements in accordance with accounting principles and regulatory requirements. In this role, you will develop and maintain accounting policies and procedures, manage the budgeting and forecasting processes, and monitor budget variances to provide insightful reports to management. It will be your duty to ensure compliance with all applicable tax laws and regulations in India, including the accurate and timely preparation and filing of tax returns such as GST, TDS, and Income Tax. You will also liaise with external auditor...

The key responsibilities for this position include assisting in the preparation of budgets and financial forecasts, monitoring and analyzing budget variances, providing explanations for deviations, and collaborating with management to develop strategies for achieving financial targets. You will also be responsible for supporting the audit process by preparing financial statements, schedules, and supporting documents, ensuring compliance with internal control procedures, and identifying opportunities for process improvements. Additionally, you will assist in the implementation of accounting policies and procedures and perform financial analysis to support decision-making and identify areas fo...

You will be joining Pkm Foods Private Limited, an FMCG manufacturing company based in Pune, Maharashtra, India. Specializing in spices manufacturing processes, our company is dedicated to delivering top-tier products to our valued clients. As a Cost Account Executive in Pune, your responsibilities will include conducting cost analyses, maintaining cost accounting records, preparing budget reports, managing inventory and cost control, analyzing financial data, and providing recommendations for cost reduction. A key aspect of your role will be to collaborate with other departments to ensure efficient operations and compliance with financial regulations. To excel in this role, you should posses...

The job involves performing the full audit cycle including obtaining, analyzing, and evaluating accounting documentation, reports, and data. You will be required to document processes and prepare audit findings. Qualifications and skills required for this position include a B.Com/M.Com degree, a minimum of 2 years of proven work experience in Auditing, knowledge of computer skills such as MS Office, accounting software, and databases, high attention to detail, excellent analytical skills, and documentation skills. Please note that only male candidates are eligible to apply for this position. It is a Full-time job with benefits such as food provided, leave encashment, and Provident Fund. The ...

The Finance Executive position at Flentas in Pune, Maharashtra requires a trustworthy candidate who can efficiently handle large amounts of numerical data, manage multiple tasks with deadlines, and provide transparent and comprehensive reports to management. The ideal candidate should have a solid understanding of accounting and financial practices, strong computer skills, and excellent verbal and written communication abilities. Responsibilities: - Managing day-to-day accounting operations and entries. - Ensuring timely and accurate preparation of financial statements and reports. - Handling direct and indirect taxation, including GST and TDS compliance. - Assisting in budgeting, forecastin...

The job involves receiving invoices from vendors and updating them in the invoice tracker. Additionally, you will be responsible for preparing invoice stamps, reviewing the correctness of invoices, and obtaining approval from the property manager before sending them to the back office team for booking in the accounting software. Your role will also include accurately generating common area maintenance, utility, and other invoices, as well as collecting and updating them in the accounting software. You will ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Furthermore, you will be responsible for monitoring collections, coordinating defa...

As a Junior Accounting Associate at Arnifi, a digital-first business setup and management platform based in Dubai, you will play a crucial role in the financial operations of the company. Your responsibilities will include preparing financial statements, recording journal entries, utilizing accounting software, and conducting various accounting-related duties. It is essential that you possess strong analytical skills to support finance functions and maintain precise financial records. Your proficiency in Financial Statements and Journal Entries is vital for this role, along with a deep understanding of finance and strong analytical capabilities. Experience with accounting software will be be...

You will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. Your role will require adherence to established accounting principles, regulatory requirements, and internal company policies. Accurately recording all financial transactions in a timely manner will be one of your key responsibilities. You will also assist in the preparation of monthly, quarterly, and annual financial statements. Conducting bank reconciliations and supporting month-end and year-end closing activities are part of your duties. It will be essential to maintain organized and up-to-date financial documentation and fil...

We are currently seeking an Accountant with 5+ years of experience, preferably with GCC experience, to join our new office in Infopark, Kochi. As a multinational company headquartered in the UAE, we are expanding our operations to India and this role presents an exciting opportunity to be part of the initial phase of our journey, contributing towards the growth and success of our Indian operations. In this role, you will be responsible for managing and executing day-to-day bookkeeping activities, financial transactions, and ensuring accurate recording. Additionally, you will prepare and analyze management accounts to facilitate informed decision-making, post monthly invoices and bank entries...

As an Accounting Specialist at e-TRNL Energy, you will play a crucial role in maintaining accurate financial records and supporting key financial decision-making processes. With a minimum of a Bachelor's degree, preferably in commerce/finance, and at least 3 years of relevant experience in accounting, you will be responsible for various essential duties and responsibilities. Your primary tasks will include performing 3-way reconciliation (Purchase Order, Goods Receipt Note, Invoice) to ensure invoice accuracy, handling employee expense reimbursements with proper documentation and approval tracking, and maintaining records of credit notes, deductions, and claims. You will also be required to ...

As a Senior Accountant in our automobile industry team, you will be responsible for managing and overseeing all aspects of financial accounting. Your key responsibilities will include managing and performing daily accounting operations at the branch, preparing and reviewing financial statements, handling GST and taxation compliances, ensuring compliance with accounting standards and regulations, coordinating with auditors, analyzing and resolving financial discrepancies, as well as providing financial guidance and support to management. You should possess a Bachelor's or Master's degree in accounting or a related field, along with at least 5-8 years of experience in accounting, preferably in...

Must have at least 1 yr of exp Proficient in tally, accounts etc. Should be good with computer tasks Working:6 days

Associate - 31756 - TMF We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. TMF India is a Great Place to Work, ISO & ISAE certified organization. Discover the Role It is an area...

Responsibilities: Day-to-day entries in Accounting Software. Prepare financial reports using MS Excel sheet. Manage accounts payable/receivable, GST filing & MIS reporting. Conduct balance sheet reconciliations & year-end closing. Assist in HR Tasks.

Efficiently handle day-to-day accounting functions,cash management,invoicing,accounts receivable/payable, bank activities, and suport store operations.Ensure accurate financial reporting and internal control with company policies

As an Officer in the SBA_AP_Payments_SSC, you will be responsible for managing and overseeing the company's financial operations within the treasury and finance department. This role requires a deep understanding of accounting standards (both Indian and International), proficiency in accounting software, and expertise in SAP/ERP data management. You will be expected to demonstrate strong business and commercial acumen, entrepreneurship, and a global mindset.

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

Responsibility: * Maintain accurate records using Tally Software or Zoho Books or any other ERP software * Manage accounts payable/receivable with Busy software * Perform bank reconciliations and GST compliance * Oversee office administration tasks

You are a detail-oriented and experienced Subject Matter Expert with a strong understanding of International Taxation, DTAA (Double Taxation Avoidance Agreements). Joining our finance team, you play a crucial role in ensuring compliance with laws and maintaining accurate financial records. Your responsibilities include conducting audits of internal controls, policies, and procedures related to transfer pricing to ensure compliance with regulations. You will prepare reports for management on transfer pricing activities, develop transfer pricing policies, review contracts with suppliers and customers, and monitor pricing trends in external markets. Additionally, you will analyze financial data...

Conneqtion Group is a trusted Oracle Cloud Infrastructure (OCI) & Oracle SaaS Implementation Partner, dedicated to helping businesses implement cutting-edge digital solutions in ERP, AI & Analytics. With a strong presence in EMEA, APAC, and NA, our consulting and services firm specializes in Oracle technologies. Our experienced team excels in Oracle Cloud implementation, utilizing the OUM methodology to deliver innovative transformations for our clients. Conneqtion Group has successfully provided Oracle professional services to over 50 SMEs and large-scale enterprises, driving efficiency and growth through tailored digital solutions. At Conneqtion Group, we harness innovation to bring about ...

TransforMe is seeking a detail-oriented and experienced Senior Accountant to join our growing team. In this role, you will be responsible for managing client engagement activities, ensuring timely and accurate invoicing, and proactively following up on collections. This position requires strong financial acumen, excellent communication skills, and a commitment to providing exceptional client service. Responsibilities: Client Invoicing and Billing: - Prepare and generate accurate and timely invoices for client services according to established billing schedules and contracts. - Review invoices for accuracy, completeness, and compliance with client agreements. - Address client inquiries and re...

You should have 8-10 years of experience in financial planning & analysis, accounting & compliance, reporting, and operations. Your responsibilities will include budgeting, forecasting, variance analysis, financial modeling, capital budgeting, GAAP, IFRS, SOX compliance, internal controls, auditing, tax planning, risk management, financial statements, closing processes, management reporting, SEC reporting, cash flow management, working capital optimization, cost reduction, and process improvement. You should be proficient in using ERP systems, accounting software like Tally, and advanced Microsoft Excel skills including pivot tables, VLOOKUPs, and macros. Additionally, you should possess lea...

You are a detail-oriented and experienced Senior Accountant responsible for overseeing and managing general accounting operations. Your main tasks include preparing and analyzing monthly, quarterly, and annual financial statements, managing general ledger accounting, journal entries, and reconciliations, supporting month-end and year-end close processes, ensuring compliance with tax regulations and internal policies, coordinating audits, assisting in budgeting, forecasting, and financial planning, maintaining and improving internal controls and accounting procedures, and leading or supporting finance-related projects and system improvements. To qualify for this role, you must possess a Bache...

You are a highly motivated and skilled Renewals and Invoicing Specialist sought by Ideagen to join the finance team. You will be responsible for managing the renewal process for software products, ensuring accurate and timely invoices are issued to customers for both new business and contractual renewals. Your role demands attention to detail, excellent communication skills, and the ability to thrive in a fast-paced environment. You will manage the renewal process for software products, which includes sending and monitoring renewal notifications to customers. Moreover, you will issue precise and timely invoices to customers for software products and services in accordance with renewal terms....