1009 Accounting Software Jobs - Page 32

EXCEL GROUP OF COMPANIES is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Maintaining financial records and ensuring accuracy of the books of accounts Preparing financial statements and reports Analyzing financial data to identify trends, patterns, and discrepancies Developing and implementing financial systems, policies, and procedures Advising management on financial decisions, such as investments, budgets, and expenses Preparing tax returns and ensuring compliance with tax laws and regulations Ensuring compliance with accounting standards and principles Managing accounts payable and accounts receivable functions Coordinating with external auditors to ensure compliance with audit requirements Developing and maintaining relationships with clients, vendors, and other stakeholders Excellent knowledge of accounting principles, standards, and regulations Proficiency in accounting software and Microsoft Office Strong communication and interpersonal skills

Review a variety of financial documents to prepare tax returns and provide tax services. 2. Collaborate with others on the tax team to devise long-term tax plans and strategies. 3. Actively prepare for major tax deadlines throughout the year. 4. Create invoices and requests payment for services rendered based upon the level of difficulty and time spent preparing the forms. 5. Inform clients of important paperwork and documentation needed to complete tax forms properly. 6. Work closely with clients to obtain personal information regarding potential deductions, educational grants or allowances. 7. Calculations of Estimated and Final tax payments and comply with quarterly estimated tax deadlines in a timely manner. 8. Estimate tax returns, deductibles, liabilities, and expenses. 9. Prepare quarterly and annual reports. 10. Collect data from income statements and expense documents. 11. Review data on reports and detect possible errors . 12. Answer tax and finance related questions . 13. Research new tax trends and regulations. 14. Advise individuals and companies on tax planning. 15. Ensure compliance with government tax rules. 16. Complete clients tax documentation . 17. Develop and execute tax strategies, while researching any potential deductions or future problems. 18. Interview clients as needed to determine the best path for their needs. 19. Preparation and review of financials on a monthly, quarterly or annual basis as per the requirement of the client. 20. Knowledge of various accounting software like Quickbooks, Wave, etc. is preferred. Requirements Proven work experience as an Account Coordinator, Sales Coordinator or any other similar role. Excellent computer skills (MS Office in particular). Hands-on experience with any CRM software. Experience with marketing/advertising campaigns. Organizational and time-management skills. Strong communication skills with a problem-solving attitude.

1. Review a variety of financial documents to prepare tax returns and provide tax services. 2. Collaborate with others on the tax team to devise long-term tax plans and strategies. 3. Actively prepare for major tax deadlines throughout the year. 4. Create invoices and requests payment for services rendered based upon the level of difficulty and time spent preparing the forms. 5. Inform clients of important paperwork and documentation needed to complete tax forms properly. 6. Work closely with clients to obtain personal information regarding potential deductions, educational grants or allowances. 7. Calculations of Estimated and Final tax payments and comply with quarterly estimated tax deadlines in a timely manner. 8. Estimate tax returns, deductibles, liabilities, and expenses. 9. Prepare quarterly and annual reports. 10. Collect data from income statements and expense documents. 11. Review data on reports and detect possible errors . 12. Answer tax and finance related questions . 13. Research new tax trends and regulations. 14. Advise individuals and companies on tax planning. 15. Ensure compliance with government tax rules. 16. Complete clients\u2019 tax documentation . 17. Develop and execute tax strategies, while researching any potential deductions or future problems. 18. Interview clients as needed to determine the best path for their needs. 19. Preparation and review of financials on a monthly, quarterly or annual basis as per the requirement of the client. 20. Knowledge of various accounting software like Quick books, Wave, etc. is preferred. Requirements Excellent computer skills (MS Office in particular). Organizational and time-management skills. Strong communication skills with a problem-solving attitude. CA Fresher CA Inter M.Com B.Com

Job Summary: GLA University is seeking a skilled and detail-oriented Software Developer with proven experience in accounting software development and CRM systems . The ideal candidate will have a strong understanding of financial processes, and the ability to design and maintain scalable, secure applications tailored to academic and administrative environments. Key Responsibilities: Design, develop, test, and maintain custom accounting software modules and CRM integrations . Work closely with the accounts team and business analysts to convert financial and operational requirements into software features. Build and enhance functions such as invoice generation, ledger posting, tax handling, financial reporting , and payment gateway integration . Develop CRM features like lead tracking, customer segmentation, campaign management , and sales workflow automation . Integrate with third-party tools/APIs for billing, e-invoicing, and reporting. Ensure application security , data accuracy , and system performance . Conduct troubleshooting, bug fixing , and user support for deployed applications. Maintain technical documentation , and participate in design/code reviews. Required Skills & Qualifications: Bachelors degree in Computer Science, Information Technology , or a related field. 5–12 years of hands-on software development experience. Proficiency in .NET / jQuery and Windows application development (as per the existing tech stack). Strong command over SQL Server , including stored procedures and functions. Sound understanding of accounting principles – Journal, Ledger, Trial Balance, P&L, Balance Sheet, and Financial Year Closing processes. Experience working with RESTful APIs and web services . Good problem-solving, documentation, and communication skills.

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-3 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the bank's receivables portfolio. Ensure compliance with regulatory requirements and internal policies regarding loan recovery practices. Maintain accurate records and reports on receivables transactions, including aging analysis and credit risk assessments. Job Requirements Strong knowledge of banking regulations and laws governing loan recovery practices. Excellent communication and interpersonal skills to build strong relationships with customers and internal stakeholders. Ability to analyze financial data and identify areas for improvement in the bank's receivables portfolio. Proficiency in using accounting software and Microsoft Office applications. Strong problem-solving skills to resolve complex issues related to loan recoveries and customer disputes. Experience working in a fast-paced environment with multiple priorities and deadlines.

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-2 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the bank's receivables portfolio. Maintain accurate records and reports on all transactions related to loan recoveries and reconciliations. Ensure compliance with regulatory requirements and internal policies regarding loan recovery practices. Job Requirements Strong knowledge of banking regulations and laws governing loan recoveries. Excellent communication and interpersonal skills for effective interaction with customers and internal stakeholders. Ability to analyze financial data and identify areas for improvement in the bank's receivables portfolio. Proficient in using accounting software and Microsoft Office applications. Strong problem-solving skills to resolve complex issues related to loan recoveries and reconciliations. Ability to work in a fast-paced environment and meet deadlines while maintaining attention to detail. Location- Arani,Chennai,Tiruvannamalai,Vellore

Graduation: B.com/M.com/CA Pursuing/CMA Pursuing * Experience: 0-6 months • Candidate willing to learn with dedication is preferred Male/Female Candidate Salary Range: upto 6k Timing: 10-7 (flexible for intern) Software: tally and genius Required Candidate profile Intrested Candidate can connect on Call/ Whatsapp : 91-9327657730 / 9724346949

Maintain sales records, bank statements, deposits,cash book, ledgers, and stock for fuel/lubes. Handle invoices, expenses, vendor payments, and account reconciliation. Prepare daily, weekly, and monthly financial reports for petrol pump operations.

Armanino is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don t check-out of life when you check-in at work. That s why we ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities Lead and manage members of the India based accounting team, while providing guidance and support ensuring high performance, professional development and success for the team Collaborate with U.S. based client accounting delivery teams on work deliverables, deadlines and workload Assign responsibilities, set clear expectations, and monitor teams progress to achieve departmental goals and objectives Oversee the preparation of financial statement schedules, including balance sheets, income statements and cash flow statements as required for each client assigned to team Review financial reports for accuracy, completeness, and consistency while providing guidance and insights as needed Manage and support the team with new and existing clients work assignments, along with onboarding of tasks, staff training and mentoring Collaborate with hiring mangers to develop recruitment strategies that align with business objectives Assist with the sourcing and screening of candidates to access qualifications and skills throughout the recruitment process Foster a collaborative and inclusive work environment that promotes teamwork and communication Build and maintain relationships with internal and external stakeholders; including employees, partners, and clients Inspire and motivate accounting team members by conveying compelling visions for the team s future success Bachelor s in accounting/finance or related field required or equivalent experience Strong knowledge of accounting principals, standards, and regulations with an expertise in financial reporting and analysis Proven experience (7+ years) in accounting or finance roles with management and leadership experience Demonstrated success in leading teams, delivering results, and achieving objectives Excellent leadership and communication skills; with the ability to work collaboratively across functional teams Strategic thinker with strong analytical skills and problem solving abilities and being able to provide support and direction during decision making Ability to prioritize tasks, meet deadlines, and adapt to changing priorities in a dynamic environment Well versed and certified in multiple accounting software including QuickBooks, QuickBooks Online, Xero or Intacct Experience with Yardi, D365BC, MRI and/or Netsuite a plus Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Experience setting up and implement systems and procedures a plus Chartered Accountant or CPA or CMA license Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Job Title: Accounts Manager Department: Finance & Accounts Reporting to: Finance Controller Location: Jaipur Experience: 5-7 years ( CA - 1-2 Years / CA Inter - 5+ Years ) Industry: D2C / Fast Fashion / Apparel / eCommerce Job Summary: We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid grasp of the D2C eCommerce ecosystem. Key Responsibilities: 1. Financial Accounting & Bookkeeping Oversee all aspects of accounting including journal entries, general ledger, and monthly closing. Ensure accurate and timely reconciliation of bank accounts, payment gateways (Razorpay, Cashfree), and online platforms (Shopify, Amazon, Myntra, Flipkart). Maintain chart of accounts and ensure correct cost center mapping. 2. Inventory Accounting & COGS Monitor and reconcile inventory movement across production, warehouse, and fulfilment partners. Calculate and validate SKU-wise Cost of Goods Sold (COGS) including raw material, manufacturing, and freight costs. Work closely with the operations team to align physical and book inventory. 3. Accounts Payable & Receivable Manage vendor payments, aging analysis, and advance trackingespecially for fabric suppliers, job workers, packaging vendors, and tech partners. Reconcile and monitor receivables from marketplaces and D2C channels. Resolve disputes and chargebacks with marketplaces and logistics providers. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with consultants for income tax filings, audits, and statutory reporting. Maintain compliance documentation and support internal/external audits. 5. Financial Reporting & Controls Prepare and review monthly financial statements including P&L, Balance Sheet, and Cash Flow. Implement internal financial controls and monitor adherence to accounting policies. Assist the Finance Controller in budget tracking, variance analysis, and MIS reporting. 6. Team & Process Management Supervise junior accountants and ensure timely execution of daily finance operations. Review and optimize finance SOPs for scalability and efficiency. Support system integration between accounting, inventory, and eCommerce platforms. Key Tools & Platforms: Accounting Software: Zoho Books / QuickBooks / Tally / NetSuite eCommerce Platforms: Shopify, Amazon Seller Central, Flipkart, Myntra Reconciliation Tools: Increff, Unicommerce, EasyEcom, RazorpayX Productivity Tools: Google Sheets, Excel, Slack, Notion Qualifications: Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / CMA preferred but not mandatory) 5–7 years of experience in accounting, preferably in a D2C apparel or retail company Strong understanding of inventory accounting, GST compliance , and eCommerce reconciliations Experience managing small teams and working cross-functionally with operations and marketing Key Competencies: Solid understanding of accounting principles and compliance frameworks Detail-oriented with strong analytical and reconciliation skills Ability to work under tight deadlines in a dynamic, fast-fashion environment Excellent communication and leadership skills Ownership mindset and ability to work independently with minimal supervision

Company: (based on experience) Experience: Minimum 13 years in accounting roles (Retail/Apparel/FMCG industry preferred) Jis seeking a proactive and detail-oriented Accounts Executive for its Bangalore office. This role demands a strong background in third-party accounting, especially in managing e-commerce platform reconciliations and vendor coordination. The candidate must be adept at handling day-to-day accounting functions, statutory compliance, and financial reporting. Key Responsibilities: Handle Purchase & Purchase Returns by verifying Invoices with Purchase Orders and GRNs Record and reconcile Sales & Sales Returns Maintain accurate Job Work Accounting Perform Bank Reconciliations and ensure ledger accuracy Reconcile Payables & Receivables with party ledgers Generate and reconcile reports for Purchases, Sales, Branch Transfers, and Job Work Coordinate with warehouses to track and verify invoices vs GRNs Prepare and process vendor payments File and manage GSTR-1, GSTR-3B, and TDS returns Ensure readiness for internal and statutory audits MANDATORY: Manage third-party accounting Reconcile B2C e-commerce sales (Myntra, Flipkart, Limeroad, Amazon, Meesho, etc.) Verify platform commissions, returns, cancellations, and settlements Match marketplace reports with internal accounts Collaborate with external vendors, service providers, and ensure GST/TDS compliance Requirements: 13 years of relevant experience in accounting (Retail, Apparel, FMCG, Hosiery sectors preferred) Hands-on experience in third-party accounting is mandatory Proficiency in accounting software & ERP systems Strong knowledge of GST, TDS, ledger maintenance, and reconciliations High proficiency in Excel and document handling Ability to manage multi-channel financial data from e-commerce platforms Strong communication and coordination skills How to Apply: Send your updated resume with the following details: Current CTC Expected CTC ( Current Location Email to: navaneetha@suzva.com

Accountant Full Time Posted 13 hours ago Maverick Technology Services Private Limited Position: Accountant (Mumbai/Thane/Navi Mumbai candidates preferred) Education Bachelor s degree in accounting, Finance, Commerce, CA, MBA Finance. Qualifying Experience Min 3-4 years accounting experience. Min 2 yrs experience in accounting software QuickBooks, Dynamic GP, Dynamic 365 Business Central (preferred) or Zoho Books or NetSuite. Handson experience in Account Payable, Account Receivable, Payroll, General Ledger Entries, Bank Reconciliation, Audit, Handson with MS Office Soft Skills Strong attention to detail and accuracy. Good organizational and time-management skills. Effective communication and teamwork abilities. Additional Details Location- Thane West (Maverick Technology Services Private Limited) Work Mode Work from Office Shifts General or Afternoon Joining- Within a month About Us Maverick Technology Services is an insight-consulting company that provides innovative, strategic directions to identify newer areas of cyber security, risk assessment, and risk mitigation .

We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients expectations, on every element of every contract. Its our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. Its vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoirs competitive edge. WHAT YOU WILL DO Expense Reimbursement audit for employees across all regions Ensuring compliance to Internal Policies / Project charters Monthly Payroll audit for over 15 entities Monthly Audit of Commission payments to employees Audit 3rd party payments ensuring accuracy, correctness & completeness of documentation Periodical review of Tax / Legal compliances across all entities Checking of Bank Reconciliations for all entities banks Performing process-based reviews as per audit plan Performing any other review as per request of Management WHAT WE OFFER The position is based at our office in Andheri West, Mumbai. We are present in over 20 countries. We offer you a chance to work on payroll, relevant taxation and payments for multiple countries. We offer competitive salary structures, fast track career progression, based on your capabilities, and unrivalled opportunities to learn and develop yourself both professionally and personally. YOU WILL HAVE Excellent communication skills (Written & spoken) A keen eye for details to ensure compliance to policies. Proven experience in handling the above tasks B. Com / M. Com degree CA Inter / ICWA Inter degree. Proficient in Excel, Word, other relevant financial tools Knowledge of other accounting software and Advance Excel. SAP - an added advantage. YOU MIGHT ALSO HAVE M.Com / CA Inter or MBA Finance degree

We are seeking a detail-oriented and experienced Accounting Manager to oversee our accounting operations. This role is responsible for managing the accounting team, ensuring accurate financial reporting, maintaining compliance with regulations, and supporting strategic financial planning. Key Responsibilities: Supervise daily operations of the accounting department including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with local, state, and federal government reporting requirements and tax filings. Coordinate and complete annual audits. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Assist in the development of budgets and financial forecasts. Manage and mentor junior accounting staff. Collaborate with other departments to support overall company goals and objectives. Qualifications: bachelors degree in Accounting, Finance, or related field (masters or CPA preferred). Minimum of 5 years of accounting experience, with at least 2 years in a supervisory role. Strong knowledge of accounting principles, financial reporting, and tax regulations. Proficiency in accounting software (eg, QuickBooks, SAP, Oracle). Excellent analytical, organizational, and communication skills. High attention to detail and accuracy. Preferred Skills: Experience in [industry-specific knowledge, eg, manufacturing, tech, non-profit]. Familiarity with ERP systems. Ability to work under pressure and meet tight deadlines.

This highly motivated individual should have excellent organizational and interpersonal skills, have strong written and verbal communication skills and be detail oriented with a high level of accuracy. Be able to work we'll in a team and be individually independent. Should have working experience on managing day to day accounting activities on any Accounting software such as Tally / Busy / QuickBooks / FreshBooks. Should be able to work in shift (day shift / night shift) based on the assignment. SPECIFIC RESPONSIBILITIES: Understanding on different account heads and relevant transactional entry for day to day book keeping. Maintaining proper account head entry and managing all income and expense ledgers. Keeping all the entry up to date in the software used either Tally / Busy / QuickBooks / FreshBooks. Reporting to his/her manager on the accounting status on weekly basis. QUALIFICATIONS/EXPERIENCE: bachelors degree or above. Having experience between 1-3yrs as accountant in an accounting form or any account department in any company. Good hands on experience in Excel and accounting software like Tally / Busy / QuickBooks / FreshBooks. Good verbal and written communication skills and fluency in English.

Job Information Job Opening ID ZR_2144_JOB Date Opened 06/03/2024 Industry Technology Job Type Work Experience 1-3 years Job Title Tele Sales Executive City Noida Province Uttar Pradesh Country India Postal Code 201301 Number of Positions 4 We are seeking a highly motivated and experienced Telesales Executive to join our team at our office location. The ideal candidate would have 1-2 years of experience in telesales. Additionally, they need to be Self-driven, and come with a strong Sales achievement focus!! Duties & Responsibilities: Conduct outbound calls to prospective customers with the goal of promoting and selling IT services-ERP software, mobile apps, website development. Develop a deep understanding of the features and benefits of products. Clearly articulate the value proposition of the products and address customer queries effectively. Build and maintain positive customer relationships through regular follow-up calls. Provide accurate information about products/services, pricing and promotions. Facilitate the payment collection process through effective communication and relationship-building Meet and exceed monthly and quarterly sales targets. Continuously strive for improvement in key performance indicators related to sales and revenue.Preferred candidate profile: Mandatory 1-2 years of direct telesales experience of Busy accounting software. Proven experience in telesales with a focus on sales. Ability to work independently and collaboratively within a team. Familiarity with ERP software and sales tracking tools. Self-driven and highly motivated Exceptional negotiation skills and the ability to handle and resolve issues and complaints effectively Minimum qualification of graduation- BBA, B.Com, etc check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Role & responsibilities Technical Content Creator - Accounting Workpapers Software (6 months contract) MyWorkpapers is a leading provider of innovative accounting workpapers software delivered as a Software-as-a-Service (SaaS) solution to accounting firms. Our mission is to simplify and streamline accounting processes, empowering professionals to work more efficiently and effectively. We are seeking a skilled, tech-savvy content creator with outstanding technical knowledge to create and maintain industry leading content for various accounting engagement types that is published on our software platform. Your team: You will be working within a subsection of the MWP Product team, alongside a Content Editor. The Product Team also includes a Product Manager, a Product Owner and a Test Lead in the UK as well as an outsourced development team of 10 based in Pakistan. You will be part of the Bright India Compliance team. Role: As a Technical Content Creator at MyWorkpapers, you will be a crucial member of our team, utilising experience gained in accounting practice to develop checklists and guidance content into our digital delivery platform. You will also work alongside our Content Editor to transition paper-based methodology from our content providers into the software. We are looking for an individual with a background in accounting or audit who possesses detailed knowledge of accounting standards and practical experience. And would prefer candidate with UK taxation knowledge. The ideal candidate will work in close collaboration with our content providers, product owners, and analysts to ensure that our application functionality and content deliver a superior digital experience to our users. Responsibilities: Content Creation : Utilizing experience in accounting practice create new content to expand our offering in line with accounting standards, regulations, and industry best practices. Content Transition: Collaborate with content providers to convert paper-based processes, checklists, and guidance into a digital format while maintaining accuracy and compliance with accounting standards. Quality Assurance: Review, proofread, and edit content to ensure it meets our high-quality standards, is free from errors, and aligns with our platform's user-friendly approach. Collaboration: Work closely with content partners, product owners and analysts to ensure that the content seamlessly integrates with our SAAS platform, providing a superior digital experience for users. Continuous Improvement: Stay updated with accounting standards, regulations, and industry best practices to ensure our content remains current and relevant. Problem/Issue Resolution: Identify and address content-related issues and inconsistencies, offering solutions to enhance content usability. Domain Knowledge: Utilize your accounting domain expertise to ensure that content published on our platform is both compliant and adapted and structured for real-world accounting use cases. Preferred candidate profile Requirements: Atleast 3 years of experience in accounting practice or audit. Strong understanding of accounting principles and working paper processes. Proficient in Microsoft Excel for data analysis, financial modelling, and reporting. Strong skills in using formulas, pivot tables, and charts. Familiarity with SAAS platforms and cloud-based accounting tools is highly desirable. The ability to undertake a high degree of research to stay abreast of the changing regulations. Excellent written and verbal communication skills in English (knowledge of regional languages is a plus), with an eye for detail in creating clear, concise, and accurate accounting content. Strong interpersonal skills with the ability to collaborate effectively with cross-functional teams , including product owners , content partners , and analysts , to ensure the seamless integration of content into the platform. Demonstrated ability to work in a team-oriented, fast-paced environment. A methodical approach to problem-solving, with the ability to analyze issues and propose practical solutions to improve content usability and platform functionality. A keen eye for identifying and resolving inconsistencies in accounting content and workflows. Perks and benefits Competitive salary and benefits package. Opportunities for professional development and training. Collaborative and innovative work environment. Chance to work on cutting-edge SaaS solutions for the accounting industry.

Job Summary: We are seeking a detail-oriented and highly organized Accounts Receivable to manage and maintain our receivables process. This role will ensure that all customer accounts are accurately maintained, payments are processed on time, and financial records reflect up-to-date and accurate information. The ideal candidate will have a solid understanding of accounting principles, excellent time management skills, and the ability to work independently with minimal supervision. Key Responsibilities: Maintain accounts receivable records and ensure aging is current and accurate. Apply credits and collections, account for uncollectible amounts, and resolve discrepancies. Generate and distribute accurate and timely customer invoices. Process incoming payments in accordance with financial policies and procedures. Reconcile customer accounts and follow up on outstanding balances. Prepare and analyze accounts receivable reports; present insights to management. Maintain organized and up-to-date records of all receivable transactions. Collaborate with internal teams to resolve billing and payment issues. Ensure compliance with company accounting policies and financial controls. Skills & Qualifications: Understanding of basic principles of finance, accounting, and bookkeeping Strong attention to detail and a high degree of accuracy Excellent time management and organizational skills Proficiency in Microsoft Excel and other accounting tools Experience with QuickBooks Online is a strong plus Strong communication and interpersonal skills Ability to work independently and manage multiple tasks effectively Education & Experience: Bachelors degree in Accounting, Finance, or a related field preferred 1–3 years of experience in an accounts receivable or general accounting role

Manage accounts receivable, invoices, payments & account maintenance Implement collections strategy, reconcile statements & report findings Ensuring timely payment by communicating with customers & maintaining accurate financial records

We are an accounting firm hiring Accounts Executive who can work in Night Shift. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

The candidate will be working on Bank Reco,CC Reco, AR & AP Management. Finalization of Accounts Financial Review and Management reporting. Payroll Compliance and Payroll returns filings (940/941). Sales Tax working and Sales Tax return filing. Yearend Journal Entries. Complex Accounting Jobs. Certification of any of the software Filing 1099. Work from Office- 03:00 PM IST- 12:30 AM IST (Indian Summers) 04:30 PM IST-01:30 AM IST (Indian Winters)

About the job: Key responsibilities: 1. Call clients for pending payments. 2. Maintain records. 3. Maintain accounts in Tally or some other software. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 3,00,000 - 3,50,000 /year Experience: 1 year(s) Deadline: 2025-07-05 23:59:59 Skills required: Accounting, Tally, MS-Excel and Accounting Software About Company: At Iyra Media, we revolutionize influencer marketing by connecting brands with perfect influencers. Our seamless platform simplifies the process, fostering transparency and trust. We inspire, engage, and influence audiences, helping businesses thrive in the digital era. With ethical practices and genuine connections, we elevate influencer marketing standards, enabling brands to reach their target audience authentically and achieve their goals.

managing billing, collections, account reconciliations, timely invoicing, track payments, address overdue accounts,maintain accurate financial records.optimising cash flow and reducing outstanding debts

Designation - Income Auditor Salary - USD 750 + SC 300-500 Food and Accommodation provided by the company Roles and Responsibilities Manage hotel operations during night shifts, ensuring smooth functioning of all departments. Oversee front office, housekeeping, maintenance, and security teams to ensure efficient service delivery. Handle guest complaints and feedback in a professional manner to maintain high levels of customer satisfaction. Conduct regular checks on hotel facilities and services to identify areas for improvement. Ensure accurate billing and accounting records are maintained. Interested visit our office:- Swagatham Resource Management India Pvt Ltd No: 14 , 1st floor, Sarathy Nagar 1st main road, Velachery, Chennai - 600 042 Time : 9am [ Mon to Sat ] Contact HR - Swetha # 7305457998 / Sowmiya HR - 7845228682 / ( Feel free to call / whats app us for any clarification 9am to 6pm only )

We are looking for a highly motivated and detail-oriented Junior Accountant (Fresher) to join our finance team. The ideal candidate must have completed at least two internships in an accounting firm under a Chartered Accountant and should possess basic knowledge in handling private company accounts and statutory filings. Key Responsibilities: Assist in day-to-day accounting operations including journal entries, bank reconciliation, and ledger management. Support in the preparation of financial statements and reports. Handle GST, TDS, and other tax-related filings under supervision. Maintain accurate and up-to-date records of financial transactions. Work with senior accountants in filing returns and compliance documentation. Assist in the audit process and preparation of necessary documents. Ensure proper documentation and organization of accounting files and records. Required Qualifications Skills: B.Com / M.Com / BBA (Finance) or equivalent qualification. Completed 2 internships in accounting firms under a CA (mandatory). Basic understanding of accounting principles , Tally , and MS Excel . Familiarity with private company account handling and statutory filing . Good analytical, problem-solving, and communication skills. Eagerness to learn and grow in a professional accounting environment. Preferred: Working knowledge of GST , TDS , income tax , and ROC compliance . Hands-on experience with Tally ERP or other accounting software.