1009 Accounting Software Jobs - Page 34

We are looking for active accountant cum admin executive to join our team. He/She will be working under the payroll of our Franchise Store located at Kacheripady, Ernakulam.

Responsibilities: * Teach Tally software to students * Conduct practical sessions on accounting principles * Maintain up-to-date knowledge of tax laws & regulations * Prepare lesson plans & course materials

[{"Salary":"12000 to 15000" , "Remote_Job":false , "Posting_Title":"Executive - Accounts" , "Is_Locked":false , "City":"Coimbatore North" , "Industry":"Accounting" , "Job_Description":" Theideal candidate should have a strong understanding of accounting principles andexperience in day-to-day accounting functions. This role is perfect for someonelooking to grow their career in accounting and finance within a dynamic andsupportive environment KeyResponsibilities: Maintain daily accounting records and ensure accurate data entry Prepare and process invoices, payments, and receipts Coordinate with vendors, customers, and internal departments regarding billing and payments Prepare GST, TDS, and other statutory returns Manage accounts payable and receivable Requirements B.Com degree from a recognized university 12 years of relevant experience in accounting or finance Working knowledge of accounting software (e.g., Tally,

We are seeking an experienced Senior Accountant to manage the company’s accounting operations and tax compliance, including GST. The ideal candidate should be capable of handling &2 & accounting, taxation planning and ensuring regulatory compliance.

Deliver structured training on Tally Teach accounting principles using Tally Cover advanced features like GST, payroll, inventory, and TDS modules Update training content in line with new Tally versions or accounting standards. Required Candidate profile Advance Knowledge of Tally ,accounting,

Position: Accountant Department: Finance & Accounts Location: Jogeshwari, Mumbai Salary: Approximately INR 20,000/- per month Qualification: B.Com., experience of working in accounts dept. will be an added advantage Key Responsibilities: Assist in day-to-day accounting and financial operations. Support in data entry, reconciliation, and documentation. Help maintain accurate records of financial transactions. Coordinate with internal teams for necessary documentation and compliance. Contribute to periodic reporting and audits as needed. Qualifications and Skills: Education: B.Com (Bachelor of Commerce) Experience: Prior experience in an Accounts department will be an added advantage. Computer Skills: Proficiency in Microsoft Excel is essential. Familiarity with accounting software is a strong plus (e.g., Tally, SAP, etc.) Good communication skills and attention to detail are preferred.

Salary: 2.5 LPA - 3.5 LPA Location: Lower Parel, West, Mumbai Working Days + Timing: Monday to Saturday + 9:30AM to 6:30PM Role & responsibilities: Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile: Bachelor's degree in Accounting, Finance, or related field. Basic knowledge of accounting software and Microsoft Excel. Attention to detail and strong organizational skills. Ability to work under supervision and meet deadlines. Good communication skills. HIRING FOR LOWER PAREL MUMBAI LOCATION

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain general ledger accuracy * Conduct bank reconciliations * Prepare monthly closings using Tally ERP Free meal

Role : Account Executive & Compliance Officer Location : Pune Experience : 5 to 6 Years Qualification : B.com Job Description : Key Responsibilities : ? Handle day-to-day accounting entries including journal entries, bank reconciliation, and ledger scrutiny. ? Maintain books of accounts using Tally ERP/Prime or other accounting software. ? Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and TDS returns. ? Assist in the preparation of financial statements and audit schedules. ? Reconcile receivables/payables and follow up on outstanding balances. ? Generate MIS reports as required by management or clients. ? Support statutory audits and internal audits. ? Ensure compliance with applicable accounting standards and statutory requirements. ? Coordinate with clients and internal teams for smooth workflow. ? Ensure compliance with Maharashtra Co-operative Societies Act, 1960 and rules. ? Prepare and file annual returns, audit reports, and statutory forms (Form M, N, O, Y, etc.). ? Assist in conducting Annual General Meetings (AGMs) and Special General Meetings (SGMs). ? Maintain statutory records and registers as per co-operative society norms. ? Liaise with auditors, Registrars, and government departments for compliance and inspections. ? Guide clients on member issues, by-laws, and resolutions. ? Monitor timely renewal of society registration, licenses, and audits. ? Provide regular updates to clients on compliance changes or deadlines.

We are seeking a go-getter and spirited multitasker to join our team as an Operations and Accounting Lead. In this role, you will play a crucial part in supporting our headquarters, auditing office, and production facility by executing, recording, and analyzing dispatches, documents, and financial data. You will also communicate with vendors and buyers on behalf of the organization. We believe that the people behind the scenes are the backbone of our operations, and the Operations and Accounting Lead is a key enabler. Your voice and forward-thinking approach will be essential in establishing standard operating procedures (SOPs) and ensuring seamless coordination and communication between teams, vendors, and buyers. Key Responsibilities: Prepare and manage financial and accounting documents related to sales, purchases, exports, imports, banking, and tax filing. Archive financial documentation and periodically update accounting databases. Adhere to best practices in accounting as outlined by industry experts and the organization. Coordinate activities with auditors on a periodic basis. Manage dispatches by coordinating with the production facility and office as needed. Set standards for dispatch communication flow, packing, and supervise implementation. Coordinate with couriers, transportation, customs, and other allied vendors for smooth operations around dispatches. Communicate and coordinate with clients and vendors regarding dispatches and compliance. Schedule meetings and make travel arrangements as needed. Be street-smart, supportive of the team, and focused on achieving goals. Qualifications: Degree in business administration, business commerce, or a related field preferred. 2+ years of experience as an operations administrator or in a similar position. Strong organizational and administrative skills. Excellent communication skills, both written and verbal. Proficient in using computers, emails, accounting software, and a willingness to learn new systems. Detail-oriented with strong analytical and problem-solving skills. Ability to multitask effectively. Energetic and calm approach to meeting deadlines. Team player attitude, treating all team members with respect and patience. Commitment to the organization s goals and values. Key Skills : Account Payable Account Receivable Tally Erp Coordination

3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Export n Import of Agricultural Products. Job Location - Thane West For details call us at 8000044060 Required Candidate profile 3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Export n Import of Agricultural Products. For details call at 8000044060

Finance & Accounting Position Details Position Name : Finance & Accounting Qualification : Bachelor s degree in Accounting, Finance, or a related field Experience : 3 Years Requirements : Experience of more than 3 years of in accounting or finance Knowledge of Indian accounting standards and tax regulations Proficiency in accounting software (Tally, SAP, etc.) and MS Excel

We re on a mission to change the future of clinical research. At Perceptive, we help the biopharmaceutical industry bring medical treatments to the market, faster. Our mission is to change the world but to do this, we need people like you. Apart from job satisfaction, we can offer you: HEALTH: - Medical plan for you and your dependents. - Personal Accident Insurance - Life Insurance - Critical illness cover WEALTH: - Salary structure and Flexi basket - Provident fund of 12% - Gratuity scheme YOURSELF: Internal growth and development programs & trainings Key Responsibilities Team management Responsible for leading the AP team and ensuring the high performance and accuracy. Ensuring the timely processing of invoices and payments. Co-ordinating on the issues and providing guidance to team with solution. Complexity Ability to perform a range of work activities in varied environments. May contribute to routine issue resolutions. Autonomy Working under routine direction. Uses limited discretion in resolving issues or enquiries work without frequent reference to others. Environment Understand the business drivers. Other Carryout any other reasonable duties as requested. Functional Competencies (Technical knowledge/Skills) Assist in leading and managing the accounts payable team, providing guidance and support to ensure high performance. Leading and training the AP Team on company policies and changes ensuring team is updated and processing invoices accurately. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable function. Working closely with Procurement team on the PO related issues and internal stake holders on invoice issues. Review Employee expense reimbursement reports created on Workday by employees and the Credit card expense ensuring the spend is as per company policy. Support on month end in closing the activities assigned to AP team. Ensure the payments are properly applied by the vendor as per the remittance advices generated out of the payment run. Extend support during the close to ensure all the invoices are processed before close. Support during the audit with requested documents and other reports. High level accuracy in processing financial information and maintaining the confidentiality. Behaviour Competencies Accountability Adaptability Customer focus Robust Decision Making Conflict management Developing direct reports and others Building effective teams Experience, Education, and Certifications 5-7 years of relevant experience with team management. Excellent analytical and problem-solving skills With continuous improvement and critical mindset With solid communication skills verbal and nonverbal. Proficient in accounting software, ERP systems, and Microsoft Office Suite, advanced Excel. Ability to manage multiple tasks and meet deadlines efficiently Preferably with a bachelor s degree in finance/accounting as Major Subject. English: Fluent Come as you are. Were proud to be a Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Maintain day-to-day accounting entries , vouchers, bank reconciliations, and ledgers in Tally/Zoho/other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and coordinate with CA for reconciliations Ensure timely TDS deductions, deposits, and return filings (26Q, 24Q, etc.) Handle invoice preparation , vendor payments, receivables, and petty cash tracking Assist with monthly closing activities , P&L and balance sheet preparation support Ensure statutory compliance in coordination with external accountants or CAs Maintain records and documents required for audits, filings, and board reporting Support financial reporting, MIS preparation, and process automation where possible

Job_Description":" Job Summary: We are seeking a detail-oriented and experienced Accountant to handle the end-to-end financial management of our Mauritius retail operations. While the role will be based out of our Calicut office, the accountant will be exclusively responsible for maintaining accurate books, statutory compliance, and reporting for the Mauritius entity, coordinating closely with the local team and international consultants. Key Responsibilities: Bookkeeping & Accounting: Maintain daily financial records using accounting software ( Zoho Books). Reconcile bank statements, supplier accounts.. Accounts Payable & Receivable: Manage supplier invoices, vendor payments, and ensure timely settlements. Match the payments with Sales Invoices Statutory Compliance & Audit Support: Liaise with Mauritius-based auditors and consultants for tax filings, compliance, and financial audits. Ensure timely submission of VAT returns, annual filings, and other statutory documents in Mauritius. Financial Reporting: Prepare monthly P&L, balance sheet, and cash flow reports for Mauritius operations. Track Stock Movement , Inventory level and sales trends of the store . Present financial insights and variance analysis to senior management. Coordination: Coordinate with Mauritius store staff, local vendors, Tax consultants and HO team Desired Profile: Qualifications: Bachelor\u2019s/Master\u2019s degree in Accounting, Commerce, or Finance. CA Inter / CMA Inter / ACCA Requirements Minimum 3\u20135 years in accounting roles, preferably with exposure to international or multi-currency accounting. Experience in handling compliance and reporting for foreign entities is a plus. Proficient in accounting software (zoho books ) and MS Excel. Strong understanding of international accounting principles and regulatory frameworks. Good communication skills in English (Mandatory). Ability to work independently with remote coordination. Benefits Competitive salary package. Opportunity to work on international accounting. Supportive team and learning-driven environment. PF. Health Insurance. Over time allowance.

Amazon Prime, one of the worlds most successful subscription programs, is seeking a Software Development Engineer to join our Membership Accounting Technologies (MAT) team. As we continue to expand Primes global footprint and innovative offerings, we need talented engineers to build robust financial systems that scale across multiple countries and payment platforms. What Youll Do Design and develop automated accounting solutions for Primes diverse revenue streams, including in-app purchases, international expansions, and new payment methods Create standardized and scalable systems that ensure financial compliance across multiple geographies Collaborate with accounting domain experts to translate complex requirements into elegant technical solutions Build and maintain reliable systems that interface with various payment providers including Apple and Google Contribute to architectural decisions and deliver acceleration initiatives that shape the future of Primes financial infrastructure What Were Looking For Strong software development experience with a track record of delivering complex systems Experience with financial systems or accounting software (preferred) Ability to navigate ambiguous problem spaces and drive technical solutions Excellence in cross-functional collaboration and technical communication Strong analytical skills with attention to detail in financial calculations and reconciliation Passion for building maintainable, well-tested code that operates at scale Why Join Us Youll be at the forefront of building financial technology solutions for one of Amazons fastest-growing businesses, working on systems that process billions of transactions while maintaining the highest standards of accuracy and compliance. Your work will directly impact millions of Prime members worldwide while helping shape the future of digital subscription financial systems. - 3+ years of non-internship professional software development experience - 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience - Experience programming with at least one software programming language - 3+ years of full software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Bachelors degree in computer science or equivalent

Job Title: Accounts Receivable Specialist We are looking for a meticulous and results-driven Accounts Receivable Specialist to join our growing finance team. In this role, you will manage the company s receivables, ensuring timely payments and maintaining accurate financial records. Key Responsibilities: Process incoming payments and manage account reconciliations. Follow up with clients on overdue invoices and resolve discrepancies. Generate reports for management on accounts receivable status. Support monthly and year-end closing activities. Qualifications: 4+ years of experience in accounts receivable or finance. Strong understanding of accounting principles. Proficient in MS Excel and accounting software. Excellent communication skills and attention to detail.

SUMMARY Join the legacy of Hilltop Granite a global leader in the stone industry. As their hiring partner, 2COMS Consulting brings you a chance to be part of something enduring and impactful. About the Company: Hilltop Granite is a global leader in natural and engineered stones, delivering premium quality to clients across the world since 1989. With a strong foundation in financial discipline and customer excellence, we offer a structured, growth-focused work environment. Join us to build your career with a company as enduring as the stones we supply. Job Details Designation : Accounts executive Company : Hilltop Granite Location : Koramangala,Bengaluru - 560 034 Company Website : www.hilltopgranite.com Employment Type : Permanent, Full Time Summary: A highly motivated and detail-oriented Accounts Executive with a strong foundation in US GAAP and a minimum of 3 years of progressive accounting experience. Responsible for managing key aspects of the company's US accounting operations, ensuring accuracy, compliance, and timely reporting. This role requires a proactive individual capable of working independently and collaboratively within a fast-paced SME environment. Key Responsibilities: US GAAP Compliance: Ensure all accounting transactions and financial reporting adhere to US Generally Accepted Accounting Principles (GAAP). General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data. Accounts Payable (AP): Process vendor invoices, manage payments, reconcile vendor statements, and resolve discrepancies for US-based vendors. Accounts Receivable (AR): Generate and send invoices to US clients, track payments, manage collections, and reconcile customer accounts. Purchase, PO & Invoice Processing: Handle purchase transactions and maintain accurate vendor records. Raise, process, and manage Purchase Orders (POs) with appropriate approvals.Receive, verify, and process supplier invoices by matching them with POs and goods receipts.Ensure timely approvals and accurate entry of invoice data for payment processing. Bank Reconciliation: Perform timely and accurate reconciliation of all US bank accounts. Month - End & Year-End Close: Assist in the month-end and year-end closing processes, including preparing journal entries, accruals, and reconciliations for US operations. Financial Reporting: Prepare and analyze financial statements and reports related to US operations, including balance sheets, income statements, and cash flow statements. Tax Compliance: Assist in the preparation and filing of US tax-related documents and ensure compliance with relevant tax regulations. Internal Controls: Adhere to and contribute to the development and maintenance of strong internal controls related to US accounting processes. Audit Support: Provide necessary documentation and support during internal and external audits related to US accounting. Communication: Effectively communicate with internal teams, US-based clients, and vendors regarding accounting matters. Process Improvement: Identify and implement opportunities for process improvements and efficiencies within the US accounting function. Ad-hoc Tasks: Undertake other accounting and finance-related tasks as assigned by the Finance Manager/Head of Accounts. Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of progressive accounting experience, with a significant focus on US accounting. Strong understanding and practical application of US GAAP. Proficiency in accounting software and MS Office Suite, particularly Excel. Excellent analytical, problem-solving, and organizational skills. High level of accuracy and attention to detail. Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment. Strong communication and interpersonal skills. Preferred Skills: Experience working with multi-currency transactions. Familiarity with US tax regulations. Experience in an SME environment.

Maloo Finvest Services (P) Ltd. is looking for Account Officer to join our dynamic team and embark on a rewarding career journey Responsible for managing financial transactions, generating reports, and ensuring compliance with accounting standards and regulations Maintaining accurate and up-to-date financial records, preparing financial statements, analyzing financial data, and providing financial advice to the management Preparing tax returns and ensuring compliance with tax laws and regulations Excellent knowledge of accounting principles, standards, and regulations Ensuring compliance with accounting standards and principles Proficiency in accounting software and Microsoft Office Strong communication and interpersonal skills

BCA Description Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results Confidentiality Time Management Financial Data Entry Management Basic Math Accuracy Planning and Organizing Scheduling and Monitoring Communication Skills Problem Analysis and Problem-Solving Skills Initiative Teamwork Requirements Thorough knowledge of basic accounting procedures and principles Awareness of business trends Experience with creating financial statements Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Accuracy and attention to detail Aptitude for numbers and quantitative skills Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues Experience with accounting software is a plus

Responsibilities: * Manage financial records using Tally ERP/Software * Ensure compliance with accounting standards & tax laws * Prepare monthly/quarterly reports & analyses * Conduct regular audits & reconciliations

Responsibilities: * Prepare sales invoices & e-way bills using Tally Prime * Manage accounts receivable & payable * Conduct monthly closings & Stock reconciliations

Prepare and maintain accurate financial records, reports, and statements. Perform monthly, quarterly, and annual closings. Prepare and file monthly/quarterly GST returns . Ensure proper reconciliation of GST input credit .

Immediately hiring for reputed Industry @Sanjan, Near Vapi Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Shiva 9408863300

We are seeking a highly skilled and experienced Manager to join our Accounts department at store. The ideal candidate will assist in managing the financial operations, ensure compliance with accounting principles, and support the Accounts Manager in various financial tasks. Key Responsibilities: Assist in overseeing daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare financial statements, reports, and budgets. Ensure compliance with financial regulations and standards. Conduct financial analysis to support strategic planning and decision-making. Manage month-end and year-end closing processes. Supervise and mentor junior accounting staff. Coordinate with auditors for annual audits. Implement and maintain internal controls and procedures. Handle tax filings and ensure timely payment of taxes. Assist in developing and implementing financial policies. Qualifications: Bachelors degree in Accounting, Finance, or related field. A masters degree or professional certification (e.g., CPA, CMA) is preferred. Proven experience as an Assistant Manager or similar role in the Accounts department. In-depth knowledge of accounting principles, regulations, and best practices. Proficiency in accounting software and Microsoft Office Suite. Strong analytical and problem-solving skills. Excellent organizational and time-management abilities. Strong attention to detail and accuracy.