2499 Accounting Software Jobs - Page 34

Required Skills Functional | Basic Accounting Principles | Expenses and Revenues Functional | Basic Accounting Principles | Entries to Journals and Ledgers Education Qualification : M.Com Details: 1. Review and verify invoices and check requests and set invoices up for payment 2. Enter and upload invoices into system 3. Post transactions to journals, ledgers and other records 4. Reconcile accounts payable transactions 5. Prepare analysis of accounts and monthly provisions 6. Monitor accounts to ensure payments are up to date 7. Research and resolve invoice discrepancies and issues 8. Maintain vendor files vendor reconciliations 9. Correspond with vendors and respond to inquiries 10. Produce ...

Maintain and manage accurate financial records and ledgers. Handle accounts payable and receivable transactions. Prepare financial statements, reports, and balance sheets. Use accounting software to streamline daily operations and reporting. Ensure compliance with tax regulations and assist in tax filings. Monitor cash flow and budgeting processes. Conduct internal audits to ensure financial accuracy and integrity. Coordinate with external auditors and financial consultants as needed.

Skill-Accounts Payable Shift Timings:NAM Key responsibilities include: Essential Duties and Responsibilities: Process high volumes of vendor invoices accurately and efficiently, ensuring adherence to company policies and accounting procedures. Match purchase orders, invoices, and receiving documents to verify accuracy and completeness of transactions. Maintain organized and accurate records of financial transactions and vendor accounts. Reconcile vendor statements and accounts payable records. Process weekly vendor payments through various payment methods. Review travel reports for policy compliance. Reconcile credit card statements. Resolve discrepancies and investigate any issues with vend...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

As an Assistant Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Financial Recordkeeping: Maintain accurate and up-to-date financial records for all construction projects and general accounts. Prepare and manage daily, weekly, and monthly accounting reports. Reconcile bank statements and accounts regularly. Accounts Payable & Receivable: Process and verify incoming invoices and purchase orders. Ensure timely payments to vendors and suppliers. Track and manage the companys receivables and ensure timely collection. Resolve any payment discrepancies or issues with suppliers and customers. Project Costing: Assist in tracking costs for ongoing construction projects, ensuring accurate recording and allocation of expenses. Coordinate with project managers to mon...

Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, PT Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc Provident fund Gratuity

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program.

Job Title: Sr. Manager Accounts & Taxation Location: Pune, India Experience: Minimum 5 years post-qualification experience Qualification: Chartered Accountant (CA) About the Role: We are seeking a highly skilled and experienced Manager Accounts & Taxation to lead and oversee the accounting and taxation functions of our organization. The ideal candidate will have a strong technical background in finance, compliance, and taxation, ensuring adherence to statutory regulations and optimizing financial operations. Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations and ensure timely closure of books. Ensure accurate financial statements, MIS reports, and...

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

Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program. Required Candidate profile Proficiency in all Microsoft Office applications and accounting software. The ability to multitask. Basic bookkeeping skills. Excellent organizational and time management skills. Perks and benefits Flexible Hours. Retirement Plans.

Job Title: CA - Management Trainee (Immediate Joinee) Location: Delhi, Gurgaon, Sonipat Joining Requirement: Immediate Eligibility Criteria Candidates who have cleared CA Finals. Candidates who have completed or are currently completing their article-ship and are seeking practical exposure in a corporate finance & accounts role. Bachelors degree in Commerce or related field (preferred). MBA graduates are not eligible. Important Note: Note: This is a corporate finance and accounts trainee role designed for professionals who have cleared CA and wish to gain comprehensive, hands-on experience in finance, accounts, compliance, and strategic business support within an innovative, fast-growing org...

Responsibilities: Manage accounting, GST & TDS compliance Maintain books & financial records Handle audits & finalization Prepare MIS reports Support budgeting & cost control

Greetings from Osource Global Private Limited!!! Osource Global is where professionalism, modernity, and industry leadership converge in the realm of IT solutions and outsourcing. We are a leading platform-enabled business process management company, specializing in delivering end-to-end outsourcing solutions with our IT-products. Were pioneers and trusted partners who've been at the forefront of innovation for over two decades. Osource has a rich legacy of 20+ years, during which we've become industry leaders, serving as trusted partners to over 850 clients worldwide, with 1000+ live projects currently. With operations spanning India, the Middle East, and Australia, Osource Global boasts a ...

For our Thrissur Head Office, Finance/Accounts Manager will be the cornerstone of our financial operations, responsible for: •Independent Financial Management •Regulatory Compliance •Team Leadership •Auditing •Strategic Input •Financial Oversight Required Candidate profile Minimum 10-12 years of overall experience in the financial segment. Mandatory experience in NBFCs, Banks, or Societies. A minimum of 5 years of experience in a senior management position. Perks and benefits Growth Opportunity, Stable work environment

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Maintain day-to-day accounts in winman, prepare and file GST and TDS returns, assist in financial statements and audits perform bank reconciliation, manage payables/receivables, file income tax returns, coordinate with clients, and ensure compliance. Required Candidate profile Proficient in Winman, GST, TDS, and IT return filing. Skilled in accounting, audits, bank reconciliation, client coordination. Detail-oriented, analytical with strong compliance knowledge.

Responsibilities: * Maintain day book, cash book & ledger * Ensure accurate voucher entry & journal entries * Manage client accounts using tally erp software * Prepare financial reports from trial balance & ledgers

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks. Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting. Ensure timely filing of tax returns (ITR) and TDS submissions to avoid penalties. Conduct audits and reviews of financial records to identify areas for improvement. Provide support in finalizing budgets and forecasting future financial performance. Desired Candidate Profile 4-9 years of experience in accountancy or related field with a degree in B.Com or M.Com from a recognized university. Proficiency in accounting software such as Tally ERP or similar tools; knowledge...

Accountant / Senior Accountant / Internal Auditor About the Role This hybrid position combines advanced accounting duties with internal audit responsibilities. Youll handle financial reporting, ensure compliance, and independently assess internal controls across the organization. Key Responsibilities Oversee monthly accounting close and prepare journal entries, reconciliations, and financial statements. Validate financial data, investigate variances, and ensure GAAP compliance. Design and execute internal audit plans covering operational and financial processes. Evaluate effectiveness of internal controls and risk management, and recommend improvements. Conduct audits on areas such as procur...