1009 Accounting Software Jobs - Page 33

Responsibilities: * Manage financial operations from start to finish. * Collaborate with cross-functional teams on strategic planning. * Ensure compliance with tax laws and regulatory requirements.

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, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

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, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Join Barjeel Farms as an Accounts Executive in Navi Mumbai! Manage export/import accounts, GST, TDS, MIS, and finalization. Proficiency in Tally, Excel & compliance a must. Salary 20K–40K. Grow your career in global trade—apply today! Required Candidate profile We are seeking a dynamic, detail-oriented, and highly skilled Accounts Executive. Ideal candidate brings strong knowledge of accounting practices—especially in export/import domains.

Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com. The Role The Accounts Payable Specialist role works together as part of the finance team in India. The role will assist in the efficient management of the company s accounts payable processes (including expense claim reimbursement). The successful candidate will be responsible for processing invoices, maintaining vendor relationships, and ensuring accurate processing whilst adhering to company policies and procedures. including purchase order management, vendor creation/maintenance, initiate vendor payments and vendor reconciliations as well as supporting the month end closing process across the 4 Solera entities in India. What You ll Do Manage staff expense claim reimbursements (check for compliance, validate, book the expense, initiate payment) Process and verify invoices for accuracy and completeness, ensuring compliance with company policies. Assist in the preparation of payment runs and ensure timely payments to vendors. Maintain accurate and up-to-date vendor records in the accounting system. Respond to vendor inquiries and resolve payment discrepancies in a professional manner. Support month-end and year-end closing processes, including reconciliations and reporting. Collaborate with other departments to ensure accurate coding and approval of invoices. Assist in the maintenance of accounts payable files and documentation for audits. Identify opportunities for process improvements and efficiency gains within the accounts payable function. Perform other related duties as assigned. What You ll Bring Bachelor Degree in Accounting or related. Excellent command of English in both written and oral. Previous experience in accounts payable, bookkeeping, or a related field. Strong attention to detail and accuracy in data entry and financial reporting. Proficient in Microsoft Office Suite, particularly Excel; experience with accounting software (e.g., QuickBooks, MS Dynamic, Oracle). Excellent organizational and time management skills with the ability to prioritize tasks effectively. Strong communication skills, both written and verbal. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department. Ability to work to tight deadlines.

Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com. The Role The Accounts Payable Specialist role works together as part of the finance team in India. The role will assist in the efficient management of the company s accounts payable processes (including expense claim reimbursement). The successful candidate will be responsible for processing invoices, maintaining vendor relationships, and ensuring accurate processing whilst adhering to company policies and procedures. including purchase order management, vendor creation/maintenance, initiate vendor payments and vendor reconciliations as well as supporting the month end closing process across the 4 Solera entities in India. What You ll Do Manage staff expense claim reimbursements (check for compliance, validate, book the expense, initiate payment) Process and verify invoices for accuracy and completeness, ensuring compliance with company policies. Assist in the preparation of payment runs and ensure timely payments to vendors. Maintain accurate and up-to-date vendor records in the accounting system. Respond to vendor inquiries and resolve payment discrepancies in a professional manner. Support month-end and year-end closing processes, including reconciliations and reporting. Collaborate with other departments to ensure accurate coding and approval of invoices. Assist in the maintenance of accounts payable files and documentation for audits. Identify opportunities for process improvements and efficiency gains within the accounts payable function. Perform other related duties as assigned. What You ll Bring Bachelor Degree in Accounting or related. Excellent command of English in both written and oral. Previous experience in accounts payable, bookkeeping, or a related field. Strong attention to detail and accuracy in data entry and financial reporting. Proficient in Microsoft Office Suite, particularly Excel; experience with accounting software (e.g., QuickBooks, MS Dynamic, Oracle). Excellent organizational and time management skills with the ability to prioritize tasks effectively. Strong communication skills, both written and verbal. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department. Ability to work to tight deadlines.

Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com. The Role The Accounts Payable Specialist role works together as part of the finance team in India. The role will assist in the efficient management of the company s accounts payable processes (including expense claim reimbursement). The successful candidate will be responsible for processing invoices, maintaining vendor relationships, and ensuring accurate processing whilst adhering to company policies and procedures. including purchase order management, vendor creation/maintenance, initiate vendor payments and vendor reconciliations as well as supporting the month end closing process across the 4 Solera entities in India. What You ll Do Manage staff expense claim reimbursements (check for compliance, validate, book the expense, initiate payment) Process and verify invoices for accuracy and completeness, ensuring compliance with company policies. Assist in the preparation of payment runs and ensure timely payments to vendors. Maintain accurate and up-to-date vendor records in the accounting system. Respond to vendor inquiries and resolve payment discrepancies in a professional manner. Support month-end and year-end closing processes, including reconciliations and reporting. Collaborate with other departments to ensure accurate coding and approval of invoices. Assist in the maintenance of accounts payable files and documentation for audits. Identify opportunities for process improvements and efficiency gains within the accounts payable function. Perform other related duties as assigned. What You ll Bring Bachelor Degree in Accounting or related. Excellent command of English in both written and oral. Previous experience in accounts payable, bookkeeping, or a related field. Strong attention to detail and accuracy in data entry and financial reporting. Proficient in Microsoft Office Suite, particularly Excel; experience with accounting software (e.g., QuickBooks, MS Dynamic, Oracle). Excellent organizational and time management skills with the ability to prioritize tasks effectively. Strong communication skills, both written and verbal. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department. Ability to work to tight deadlines.

Job Description: We are looking for a detail-oriented Audit & Certification Executive to handle statutory and internal audits, issue certificates, and ensure compliance with regulatory standards. Key Responsibilities: Conduct statutory, tax, and internal audits across various industries Prepare and review audit reports and working papers Assist in issuing certificates (Net Worth, Turnover, etc.) as per regulatory requirements Ensure compliance with applicable accounting and auditing standards Liaise with clients and respond to audit-related queries Skills Required: Sound knowledge of auditing standards and accounting principles Good communication and analytical skills Proficiency in MS Excel and accounting software Ability to manage deadlines and multitask

Location: Mohali Job Type: Full-time /On-site Experience: 1-2 years preferred About the Role: We are looking for a detail-oriented and dependable Finance & Accounts Associate to manage and track our day-to-day financial activities. This person will play a key role in ensuring financial accuracy, timely processing of payments, invoice management, and maintaining organized financial records for the company. Key Responsibilities: Track and maintain records of daily expenses and transactions Manage vendor payments and staff reimbursements Handle invoices - issuing, receiving, verifying, and filing Assist in monthly financial summaries and budget tracking Coordinate with internal teams for any finance-related clarifications Assist with tax, audit, and compliance documentation Maintain organized digital and physical finance files Requirements: Basic understanding of accounting principles and financial processes Strong attention to detail and organizational skills Proficiency in MS Excel or Google Sheets Experience with accounting software is a plus Ability to handle confidential information with integrity Bachelors degree in Commerce, Finance, or Accounting preferred Why Join Us: Be a part of a dynamic and innovative team working directly with the CEO to drive the company s growth. Opportunity to work with a creative and passionate team. Professional development and growth opportunities. A dynamic and collaborative work environment Free and unlimited mental health therapy sessions

Key Responsibilities: Bookkeeping and General Ledger Management: Recording day-to-day financial transactions (purchases, sales, receipts, payments). Maintaining and reconciling general ledger accounts. Ensuring accuracy and completeness of all financial data entered into accounting systems (e.g., Tally, QuickBooks, Xero, Zoho Books). Managing chart of accounts. Accounts Payable (AP) and Accounts Receivable (AR): Processing supplier invoices, verifying accuracy, and scheduling payments. Managing vendor accounts and resolving discrepancies. Preparing and issuing sales invoices to clients/customers. Monitoring customer accounts, following up on overdue payments, and managing collections. Reconciling AP and AR subsidiary ledgers to the general ledger. Bank Reconciliation: Performing regular bank reconciliations for all company/client bank accounts. Investigating and resolving any discrepancies between bank statements and accounting records. Month-End and Year-End Closing Procedures: Assisting with month-end and year-end closing processes. Preparing journal entries for accruals, prepayments, depreciation, etc. Assisting in the preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow). VAT and Tax Compliance (especially for GCC Verticals): Assisting in the preparation and filing of VAT returns for GCC clients (e.g., UAE, KSA). Ensuring compliance with local VAT laws and regulations. Maintaining records for VAT purposes and assisting with VAT reconciliations. Assisting with other tax-related computations and filings as required (e.g., withholding tax, corporate tax support). Financial Reporting and Analysis: Assisting in the preparation of Management Information System (MIS) reports. Providing support for budgeting and forecasting processes. Performing basic financial analysis as required. Payroll Processing (if applicable): Assisting with payroll calculations, ensuring compliance with local labor laws (e.g., WPS in GCC). Processing salary payments and maintaining payroll records. Fixed Asset Management: Maintaining the fixed asset register. Calculating and recording depreciation. Communication and Coordination: Liaising with internal departments and external parties (banks, suppliers, clients) on accounting matters. Responding to queries from senior management or clients. Process Improvement: Identifying opportunities for improving accounting processes and internal controls. Assisting in the implementation of new accounting software or systems. Assisting in Audit Planning: Understanding the client's business and industry. Assisting in the development of audit plans and programs under supervision. Preparing schedules and checklists for audit fieldwork. Performing Audit Procedures (Fieldwork): Vouching: Examining supporting documents (invoices, receipts, bank statements) to verify transactions. Verification: Confirming the existence, ownership, and valuation of assets and liabilities. Testing of Internal Controls: Performing tests to evaluate the effectiveness of the client's internal control systems. Substantive Testing: Performing detailed tests on account balances and transactions. Analytical Procedures: Conducting basic analytical reviews of financial data to identify unusual fluctuations or trends. Performing bank confirmations and debtor/creditor confirmations. Assisting in physical stock-taking procedures. Audit Documentation: Preparing clear, concise, and accurate audit working papers. Documenting audit evidence and findings in accordance with firm methodology and auditing standards. Ensuring proper referencing and organization of audit files. Compliance Testing: Assisting in testing compliance with relevant laws, regulations, and accounting standards (e.g., IFRS, local GAAP, GCC-specific regulations). Financial Statement Review: Assisting in casting and cross-casting financial statements. Checking disclosures in financial statements for accuracy and completeness. Communication and Teamwork: Communicating effectively with senior audit staff and client personnel to obtain information and clarify queries. Working collaboratively as part of an audit team. Reporting audit findings and issues to the Audit Senior/Manager in a timely manner. Professional Development: Keeping up-to-date with changes in auditing standards, accounting principles, and relevant regulations. Actively participating in tr Maintaining independence, objectivity, and confidentiality in all audit engagements. Adhering to the firm's code of conduct and ethical guidelines. Note for GCC Verticals: For both roles, when focused on GCC clients, responsibilities will include a strong emphasis on understanding and applying specific GCC accounting standards, VAT laws, corporate tax regulations (e.g., UAE Corporate Tax), e-invoicing requirements (e.g., KSA FATOORAH), and other local business compliance requirements like Economic Substance Regulations (ESR) or Ultimate Beneficial Ownership (UBO) filings where applicable.

Job Overview: We are looking for a dedicated and experienced Accountant cum Auditor to handle key financial tasks including payroll processing, bank reconciliations, internal auditing, and day-to-day accounting using Tally ERP . The ideal candidate will have a strong understanding of accounting principles, statutory compliance, and financial accuracy. Key Responsibilities: Maintain and update accounting records in Tally ERP 9 / Tally Prime . Process monthly payroll , including salary computation, deductions (EPF, ESI, TDS), and payslip generation. Perform monthly bank reconciliations and resolve discrepancies. Conduct internal audits and assist in preparing audit reports. Prepare and post journal entries, maintain ledgers, and support finalization of accounts. Assist in filing GST returns , TDS, and other statutory obligations. Monitor accounts payable/receivable and ensure timely settlements. Ensure compliance with financial policies and regulations. Candidate Requirements: Bachelors degree in Commerce, Accounting, or Finance. 3 to 5 years of relevant work experience in accounting and auditing. Strong hands-on experience with Tally ERP 9 / Tally Prime . Working knowledge of payroll processing and statutory compliance. Experience with bank reconciliation and financial reporting. Strong attention to detail, accuracy, and analytical skills. Good communication and organizational abilities.

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.

I. Job Summary To perform intermediate level tasks / activities related to the process / business the employee is aligned with. II. Essential Duties and Responsibilities Understands business fundamentals and standard operating procedures Maintains professional and productive relations and communications with internal customers. Follows standard procedures and introduces all new procedures into daily routine. Meets or exceeds individual productivity requirements. Resolves problem invoices with the highest degree of urgency. Returns or resolves quality control issues in problem queues. Generate reports, create MIS for the related role if advised. Meets or exceeds individual productivity requirements as laid down by the managers. Other duties may be assigned as needed by supervisor / manager. III. Qualifications A. Required Qualifications Any graduate can apply. B. Preferred Qualifications More than 1 yr of experience required. IV. Knowledge, Skills and Abilities Language Ability: Ability to read and interpret documents such as departmental reporting, e-mail vendor correspondence. Math Ability: Ability to calculate figures and amounts such as discounts, interest, proportions and percentages. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Computer Skills: To perform this job successfully, an individual should have knowledge of accounting software, database software, M.S. Outlook, M.S. Word, MS Excel and M.S. PowerPoint. Special Skills: Problem solving skills, team handling ability, verbal and written communication should be good. Pace: The pace should be considered fast. To meet our vendor s expectations we work in a very urgent environment. V. Physical Requirements This job primarily operates in a professional office environment and routinely requires the use of standard office equipment such as computers, phones, copy machines, etc. VI. Benefits At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.

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 Month end closing of books of accounts Knowledge up to finalisation of accounts Reviewing Trial Balance General Ledgers Bank Reconciliation Statements Preparation of Balance Sheet and Profit and loss account with schedules. Fixed Assets Register Vendor / Customer Account Reconciliations Maintain the details of Prepaid Provisions on a monthly basis MIS Reporting (experience is preferable) A fair knowledge of GAAP/Accounting Standards Experience to handle audits and communication with statutory auditors Experience in SAP and Consolidation is preferable WHAT WE OFFER The position is based at our Global payroll office in Kandivali East, 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 and spoken Proven experience in handling the above tasks B. Com / M. Com degree CA Inter / ICWA Inter degree Excellent communication skills Proficient in Excel, Word , other relevant financial tools Knowledge of other accounting software and Advance Excel SAP - an added advantag

ql-editor "> Job Overview: We are seeking a detail-oriented and proactive Accountant with a minimum of 2 years of experience in payroll processing, invoice management, reimbursements, and payment recovery. The ideal candidate will possess strong analytical skills, a deep understanding of accounting principles, and the ability to handle financial discrepancies efficiently. Key Responsibilities: Payroll Management: Process and verify employee payroll, ensuring accurate and timely disbursement of salaries, including deductions, bonuses, and reimbursements. Invoice Handling: Generate, review, and manage invoices, ensuring all entries are accurate and compliant with company policies. Reimbursement Processing: Oversee employee reimbursements, ensuring timely and accurate processing in line with company guidelines. Payment Recovery: Monitor overdue payments, liaise with clients or vendors to resolve discrepancies, and ensure prompt recovery of outstanding invoices. Reconciliation: Perform regular reconciliations of accounts to ensure accuracy and resolve any discrepancies promptly. Reporting: Prepare and present financial reports related to payroll, invoicing, and reimbursements to management as required. Compliance: Ensure all financial activities comply with relevant laws, regulations, and company policies. Qualifications: Education: Bachelor s degree in Accounting, Finance, or a related field Experience: Minimum of 2 years in accounting roles with a focus on payroll, invoicing, reimbursements, and payment recovery. Skills: Proficiency in accounting software and Microsoft Excel. Strong organizational and communication skills. Certifications: Relevant certifications in accounting or payroll management are a plus.

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare bank reconciliations, including journal entries, to ensure accuracy of financial statements. Maintain general ledger accounts, perform bookkeeping tasks, and prepare monthly closings. Ensure compliance with GST regulations by filing returns on time and managing TDS deductions. Utilize accounting software (Tally ERP) for efficient data entry and record-keeping. Desired Candidate Profile 1-2 years of experience in finance or accounting role. B.Com degree from a recognized university. Proficiency in Financial Accounting, Financial Reporting, Book Keeping, Bank Reconciliation, GST, TDS, and Accounting Software (Tally ERP). Strong understanding of Indian tax laws and regulations.

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, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

As an Officer in the SME_AP_Payments_SSC department, you will be responsible for managing and executing payment processes and procedures. You will be expected to have a strong understanding of invoice processing, accounts reconciliation, and payment processing. Proficiency in accounting software is a must.

Job Details : - Experienced Senior Accountant responsible for managing end-to-end financial operations including accounting, tax compliance, audits, and payroll. Ensures accuracy in reporting, regulatory adherence, and financial planning to support strategic business decisions Job Title / Designation Accountant (Senior) Job Description with Roles and Responsibilities (Min. 250 words) 1. Financial Accounting & Reporting Maintain general ledger, prepare financial statements, and support budgeting and forecasting. 2. Tax Compliance & Regulatory Filings Manage GST, TDS, and ensure timely filing with adherence to statutory tax regulations. 3. Accounts Payable & Receivable Management Oversee invoice processing, vendor payments, e-invoicing, collections, and receivable follow-ups. 4. Cash Flow & Banking Operations Monitor daily cash flow, handle bank reconciliations, and process vendor and online payments. 5. Expense Management Verify and record operational expenses, petty cash, and site-related financial claims. 6. Payroll & Employee Compensation Ensure accurate salary processing, employee deductions, reimbursements, and statutory compliance. 7. Financial Audits & Compliance Support internal/external audits and ensure adherence to financial policies and regulatory standards. Desired Candidate Key Skills (Min. 50 words) 1. Strong knowledge of accounting principles, financial regulations, and tax laws (GST, TDS, etc.). 2. Proficiency in accounting software (Tally Prime), Ms Word, Ms Excel, and Google Workspace 3. 5+ years of experience in accounting, with a focus on financial reporting, tax compliance, and budgeting, preferably in the manufacturing sector. 4. Bachelors degree in Accounting, Finance, or a related field (CA or CMA qualification preferred) 5. Good communication skills in both English and Hindi. 6. Experienced and Mature (Preferred Age: 30 - 45 years) Experience Require Minimum 5 years (Accounts Department) Salary (Per Month) 30,000-40,000 per month negotiable based on skills & experience Qualification Graduate (Accounts) Gender Preference Male/Female Location of Job Road No.1, V.K.I.A, Jaipur Job Industry Furniture Job Function Area/Role Accounts/Finance Why join Modi Furniture? At Modi Furniture, we are committed to fostering a collaborative and dynamic workplace. You will have the opportunity to work in a growing company where your contributions will directly impact our success in delivering high-quality modular and steel furniture. We offer competitive compensation, professional growth opportunities, and a chance to make a real difference. Job application form- https://docs.google.com/forms/d/e/1FAIpQLSc_Wsu4yedf5guxZDuk8M0eX2Rd-mF1Ojm34x7brzFegVbJ5g/viewform (Must to fill)

Responsibilities: * Prepare financial reports using advanced Excel & Zoho Books * Manage client accounts with Tally, GST, TDS Returns, Income Tax Returns, bookkeeping, balance sheets

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

Job Title: Senior Accountant Company: Mahavir Hanuman Group Experience Required: 4 to 8 Years Salary: (based on experience and interview) Job Type: Full-Time | 6 Days Working Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to oversee and manage the end-to-end accounting processes of the company. This is a key role that ensures financial compliance, reporting accuracy, and strong internal controls in a fast-paced real estate environment. Responsibilities: Accounting & Bookkeeping: Maintain day-to-day accounting operations including journal entries, ledgers, and books of accounts Handle complete accounting up to finalization of accounts (Balance Sheet, P&L, Cash Flow) Reconcile bank statements, vendor accounts, and general ledgers regularly Statutory Compliance: Prepare and file GST returns, TDS returns, PF, ESI, and professional tax Ensure timely payments of taxes and compliance with all financial regulations Prepare documents and support data for internal and external audits Reporting & Analysis: Prepare monthly, quarterly, and annual financial reports and MIS statements Assist management in budgeting, forecasting, and financial planning Analyze project costs, revenue projections, and profitability Billing & Receivables: Oversee billing, invoicing, payment tracking, and collection follow-ups Coordinate with clients and banks for real estate transactions, loans, and EMI plans Monitor accounts receivable and payable, and follow up on outstanding balances Systems & Team Management: Work with Tally ERP, MS Excel, and real estate accounting software Ensure data accuracy and maintain digital and physical accounting records Supervise and guide junior accountants or accounts assistants if any Required Skills & Qualifications: B.Com/M.Com/CA Inter (preferred) 4 to 8 years of relevant experience in real estate, construction, or infrastructure accounting Strong command over Tally ERP 9 , MS Office (Excel, Word), and tax portals Deep knowledge of GST, TDS, ITR filing, bank reconciliations, audit preparation Excellent analytical, time management, and organizational skills Ability to work independently and meet deadlines under pressure Good communication in Hindi and English Perks & Benefits: Competitive salary based on skill and experience Opportunity to work in a reputable and growing real estate firm Long-term stability and career progression opportunities Supportive work culture and leadership team Regular exposure to statutory and financial audits Work Location: Mahavir Hanuman Group, C Block Market, Sector 41, Noida, Uttar Pradesh (Easy access from Noida Sector 1617 area) How to Apply: Interested candidates can send their updated resume to Email:angi.jenny.mhg@gmail.com Please mention " Senior Accountant – Noida " in the subject line. Bottom of Form Role & responsibilities Preferred candidate profile

Job Description: Essential Job Functions Prepares and posts journal entries for company accounts ensuring information is accurate and up to date. Reconciles balance sheet and income statement accounts to general ledger; researches discrepancies and determines appropriate course of action. Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized. Participates in special projects such as accounting software updates in order to provide expertise. Educates internal clients on accounting principles when necessary. May conduct studies and submits recommendations for improving the organizations accounting operation to management. Assists in and/or installs, modifies, documents, and assists in coordinating implementation of accounting systems and accounting control procedures. Provides work guidance for less experienced personnel. Basic Qualifications Bachelors degree or equivalent combination of education and experience Bachelors degree in business administration, accounting, finance, or related field preferred Three or more years of accounting or finance experience Experience working with generally accepted accounting principles and accounting software Other Qualifications Personal computer and business solutions software skills Good interpersonal skills Good communication skills for communicating with support personnel and management Good analytical and problem solving skills Planning and organizational skills to balance and prioritize work Leadership skills to provide assistance to less experienced personnel Ability to work independently and as part of a team Work Environment Office environment Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Responsibilities: * Manage financial records using Tally software * Collaborate with sales team on budget planning & forecasting * Maintain accurate accounts payable/receivable * Prepare monthly reports & analyze trends Annual bonus