5560 Accounting Software Jobs - Page 35

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain financial records using Tally & GST software. * Prepare monthly reports, analyze sales trends. Employee state insurance Annual bonus Provident fund

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...

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...

Responsibilities Manage and oversee the daily operations of the finance and accounts department Prepare financial statements, reports, and forecasts to ensure accurate and timely reporting Ensure compliance with accounting policies and regulatory requirements Coordinate and direct budget preparation and financial planning activities Monitor and analyze accounting data to identify trends and variances Support audits and liaise with auditors to ensure successful audit processesSkills Proficiency in Financial Reporting Expertise in Budget Management Strong Analytical Skills Knowledge of Indian Taxation Laws Experience with Accounting Software Ability to Conduct Financial Analysis Required Quali...

Generate new leads through cold calls, emails, networking, and referrals. Research and identify potential clients and their business needs. Develop and implement sales strategies and business plans to achieve targets. Meet or exceed Daily basis. Perks and benefits Petrol

Role: 1. Financial Record Maintenance Maintain accurate records of all financial transactions Record day-to-day accounting entries such as sales, purchases, receipts, and payments Ensure all entries are properly documented with supporting vouchers and invoices 2.Accounts Payable & Receivable Process supplier/vendor bills and ensure timely payments Monitor outstanding payments from customers and follow up for collections Reconcile customer and vendor ledgers periodically 3.Bank & Cash Management Handle daily cash transactions and maintain cash book Reconcile bank statements with company records Ensure proper documentation for deposits, withdrawals, and fund transfers 4.Taxation & Compliance E...

As a Senior Finance Associate at PRF, a leading tax, accounting, and audit advisory firm in Dubai, you will be responsible for delivering comprehensive finance services to clients. Your role will involve preparing and reviewing IFRS-compliant financial statements, overseeing bookkeeping and reconciliations, conducting financial analysis, supporting VAT and Corporate Tax compliance, participating in audit engagements, and contributing to budgeting and forecasting initiatives. You will also provide technical support to junior team members and ensure all deliverables meet professional and regulatory standards. Key Responsibilities: - Prepare and review IFRS-compliant financial statements and re...

As a US Accounting professional at ExpertusONE, you will play a crucial role in financial statements analysis, utilizing accounting software, financial management, applying strong analytical skills, and recording journal entries. **Key Responsibilities:** - Minimum of 4 years experience in US accounting. - Proficiency in Financial Statements analysis and Journal Entries (Accounting) skills. - Preparation of UK/US accounts, bookkeeping, budget forecasting, and sales tax analysis. - Hands-on experience in AP/AR & Vendor handling. - Good knowledge in Quickbooks online and Quickbooks Desktop. - Experience with Accounting Software. - Strong analytical skills and financial management knowledge. - ...

As a Finance End User at Bharathi Cement Corporation Pvt Ltd in Hyderabad, your role will involve managing and optimizing finance-related end-user applications. You will be responsible for ensuring data integrity, supporting end-user needs, and troubleshooting application issues. Additionally, you will be key in training staff on system functionalities, generating reports, and collaborating with IT and finance teams to implement improvements and enhancements. Key Responsibilities: - Manage and optimize finance-related end-user applications - Ensure data integrity and troubleshoot application issues - Support end-user needs - Train staff on system functionalities - Generate reports - Collabor...

Job Description: As an Accounting Assistant, you will be responsible for assisting in day-to-day accounting operations and data entry. You will prepare and update ledgers, vouchers, and supporting documentation, as well as support monthly closing activities and bank reconciliation. Your role will involve maintaining accurate records for audits and financial reports, and supporting the finance team in budgeting and expense tracking. Key Responsibilities: - Assist in day-to-day accounting operations and data entry - Prepare and update ledgers, vouchers, and supporting documentation - Support monthly closing activities and bank reconciliation - Maintain accurate records for audits and financial...

Role Overview: As a Taxation Specialist in our company, you will be responsible for handling various tax-related tasks efficiently. Your role will involve filing GST Returns, preparing and filing Income Tax Returns, ensuring TDS compliance, handling GST reconciliations, assisting in tax audits, and coordinating with clients for tax-related matters. Key Responsibilities: - Filing of GST Returns including GSTR-1, GSTR-3B, GSTR-9, etc. - Preparation and filing of Income Tax Returns (ITR) for individuals and businesses - Filing of TDS Returns and ensuring compliance with TDS provisions - Handling GST reconciliations and compliance-related matters - Assisting in tax audits and other statutory fil...

You will be responsible for managing and overseeing the daily operations of the receivable department at DentCare Dental Lab Pvt Ltd. Your key responsibilities will include: - Monitoring and analyzing accounting receivable data and generating outstanding reports or statements. - Establishing and enforcing proper accounting methods, policies, and principles. - Maintaining organized files and records to document transactions. - Assigning projects and directing staff to ensure compliance and accuracy. - Applying knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations. The minimum qualifications required for this role are: - CA-Final/Intermediate with 2/4 ...

Role Overview: As an Administrative Assistant/Bookkeeper at Elite Cricket Academy, you will be responsible for managing Centre Administration, supporting the coaching staff, handling student enrolments, managing website content, social media, bookkeeping, and various finance-related tasks. Your role will involve using accounting software like Zoho to submit monthly GST and TDS returns, creating journal entries, and ensuring smooth financial operations. You will thrive in a dynamic environment where each day presents new challenges and opportunities for growth. Key Responsibilities: - Manage Centre Administration and support coaching staff - Handle student enrolments and website content manag...

You are a finance associate who will be responsible for demonstrating strong knowledge of accounting principles, financial reporting, strategy planning, budgeting, forecasting, and internal auditing. It is essential for you to have experience with accounting software and Microsoft Excel. Your excellent communication, interpersonal skills, and effective team collaboration are crucial for this role. Key Responsibilities: - Ability to work independently and manage multiple tasks with high attention to detail and accuracy - Excellent analytical skills are required - Proficiency in MS Office Qualifications Required: - CA Inter /CMA/ACCA with a minimum of 1 year of experience preferred Please note...

Role Overview: As an Articled Assistant at HARDIK BHATT & Co. - Chartered Accountants in Rajkot, you will be responsible for supporting and assisting in day-to-day accounting and auditing tasks. This full-time, on-site role will provide you with valuable learning opportunities and exposure to various aspects of chartered accountancy practice. Your main tasks will include preparing and analyzing financial statements, conducting audits, assisting with tax preparation, compliance, and other financial activities as needed. Key Responsibilities: - Prepare and analyze financial statements - Conduct audits and ensure compliance with regulations - Assist in tax preparation and compliance requirement...

Role Overview: As a GST: Partner, your primary responsibility will be to coordinate with partners, effectively represent clients, manage a team of associates, foster a positive work environment, continuously develop your skills and your team's skills, and demonstrate strong communication and leadership abilities. Key Responsibilities: - Handle GST compliance and audits - Draft legal documents such as replies to notices, appeals, writs, etc. - Possess a good understanding of Tax Laws - Conduct research on legal issues and apply them to client-specific problems - Interpret statutes - Submit one article monthly - Deliver presentations to clients - Travel to various locations - Have excellent En...

Role Overview: As a Management Trainee in Finance, you will be part of the Accounts Receivable (AR) team, where your meticulous and detail-oriented approach will be crucial in managing various financial processes. Your primary responsibility will be to oversee the AR processes, ensuring timely collections, resolving client discrepancies, and maintaining accurate financial records. By playing a key role in improving cash flow and enhancing the company's financial position, you will contribute significantly to the overall success of the finance department. Key Responsibilities: - Invoicing: Prepare, verify, and send customer invoices promptly, focusing on accuracy and compliance with company p...

- Role Overview: You will be responsible for recording and maintaining all financial transactions in accounting software such as Tally, QuickBooks, and ERP. This includes performing bank reconciliations and assisting with monthly and annual closings. You will also be tasked with preparing and filing GST, TDS, and other statutory returns, as well as maintaining ledgers, journals, and other accounting records. Your role will involve supporting internal and external audits by providing necessary documentation and tracking expenses, preparing reports, and supporting budgeting activities. - Key Responsibilities: - Record and maintain all financial transactions in accounting software - Perform ban...

Role Overview: As a Sr Accountant based in Ashok Nagar, Chennai with 4-5 years of experience, you will be responsible for maintaining a strong knowledge of accounting principles and practices. You must demonstrate proficiency in financial reporting and analysis, as well as showcase experience in budgeting and forecasting. Your role will involve utilizing excellent written and verbal communication skills, working independently and as part of a team, and demonstrating proficiency in accounting software and the Microsoft Office Suite. Key Responsibilities: - Maintain a strong knowledge of accounting principles and practices - Demonstrate proficiency in financial reporting and analysis - Showcas...

Role Overview: As a Chartered Accountant with 2-5 years of experience, you will be responsible for preparing financial statements, conducting financial analysis, ensuring compliance with accounting standards, and supporting the financial planning process. Your main tasks will include preparing budgets, managing financial records, auditing financial information, and providing financial insights to support decision-making. Key Responsibilities: - Prepare financial statements in Ind AS and I GAAP format - Conduct financial analysis - Ensure compliance with accounting standards - Support the financial planning process - Prepare budgets - Manage financial records - Audit financial information - P...

As a Credit Control & Accounts Receivable Manager at our company, your role will involve proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts. This includes preparing and issuing statements of accounts and dunning letters, as well as maintaining accurate customer records in the accounting system. Additionally, you will assist with processing vendor invoices accurately and reconciling vendor statements. Key Responsibilities: - Proactively manage a portfolio of customer accounts for timely debt collection - Prepare and issue statements of accounts and dunning letters - Maintain accurate customer records - Assist with processing vendor invoices ...

Role Overview: As a Data Analyst at our company, you will be responsible for analyzing data to uncover trends, patterns, and anomalies. Your insights and recommendations will be vital in supporting business decisions and strategies. You will collaborate with various teams to ensure data quality and communicate findings effectively through visualizations and reports. Key Responsibilities: - Collect and analyze large datasets to identify trends, patterns, and anomalies. - Develop and maintain data models, reports, and dashboards. - Prepare data visualizations to communicate findings to stakeholders. - Collaborate with teams to define data requirements and ensure data quality. - Generate report...

As an ideal candidate for this role, you should have a strong proficiency in Accounting and Financial Management. Your experience in Financial Reporting and Analysis will be vital, along with your proficiency in using Accounting Software and Spreadsheet tools. Your excellent analytical, organizational, and time management skills are crucial for excelling in this position. Being detail-oriented and possessing strong problem-solving abilities are key requirements. Key Responsibilities: - Demonstrate proficiency in Financial Reporting and Analysis - Utilize Accounting Software and Spreadsheet tools effectively - Apply excellent analytical, organizational, and time management skills - Ensure att...

As a Finance Manager at our company, your role will involve the following key responsibilities: - Transaction Management: You will be responsible for recording daily financial transactions, coding expenses, and managing the general ledger. - Financial Reporting: Your tasks will include generating accurate financial statements, such as income statements, balance sheets, and cash flow statements, to evaluate the restaurant's performance. - Budgeting and Forecasting: You will play a crucial role in developing and monitoring budgets, establishing key performance indicators (KPIs) like prime costs, and forecasting financial performance. - Cost Control: Analyzing food and beverage costs, labor exp...

As an Accounting & Tax Associate at BKCProHub in Vastrapur, Ahmedabad, Gujarat, you will be responsible for various accounting and compliance tasks. Your main responsibilities will include: - Handling day-to-day accounting tasks such as bookkeeping, general ledger entries, and account reconciliation. - Assisting in the preparation and review of financial statements, tax returns, and audit documentation. - Supporting month-end and year-end closing processes to ensure accurate financial records and compliance with statutory requirements. - Assisting in the preparation of management reports, budgeting, and forecasting. - Coordinating with internal and external stakeholders for timely submission...