5560 Accounting Software Jobs - Page 36

Role Overview: As an Account Executive at Accuno Services LLP, based in Gadhada, Gujarat, India, you will be responsible for managing client accounts, fostering relationships with both new and existing clients, identifying potential business opportunities, and ensuring high levels of client satisfaction. This is a full-time on-site role where you will play a crucial part in the success of the company. Key Responsibilities: - Manage client accounts effectively - Build and nurture relationships with clients - Identify and capitalize on business opportunities - Ensure client satisfaction by delivering exceptional service - Collaborate with team members to achieve common goals Qualifications Req...

As an Account Executive at Dorby, a design-driven company specializing in innovative surfaces for the laminate industry, your role will involve managing client relationships, processing sales transactions, and driving revenue growth. **Key Responsibilities:** - Build and maintain strong relationships with clients. - Ensure accurate accounting and reporting. - Identify and pursue new sales opportunities. - Collaborate with sales and marketing teams. - Provide exceptional customer service. **Qualifications Required:** - 2-3 years of experience in accounting or sales. - Strong communication and interpersonal skills. - Proficient in MS Office, Tally, and accounting software. - Familiarity with s...

Job Description: You are required to be a reliable account receivable executive with excellent knowledge and experience in accounting software. Working experience with Tally would be preferred. Your role will involve handling all modes of receipt punching, receipt applications, supporting audit activities, and improving internal receivable controls. You will also be responsible for Bank activities. Key Responsibilities: - Handle all modes of receipt punching and receipt applications - Support Audit activities - Improve internal receivable controls - Manage Bank activities Qualifications Required: - Education: B.Com - Commerce - Experience: 1 - 3 years - Strong verbal and written communicatio...

Role Overview: As a Senior Accountant, your primary responsibility will be to manage the financial operations of the company to ensure accuracy and compliance with accounting standards and company policies. You will play a crucial role in preparing financial statements, reports, and records while also assisting with budgeting, forecasting, and financial analysis. Additionally, you will be responsible for coordinating with auditors, monitoring cash flow, and guiding junior accounting staff. Key Responsibilities: - Manage day-to-day accounting operations - Prepare and maintain financial statements, reports, and records - Perform monthly, quarterly, and annual closing activities - Ensure compli...

As a Finance Manager at our company, your role will involve Financial Accounting, Taxation, and Financial control across all entities. You will be expected to work with limited supervision, stay updated on industry trends and best practices, and be a proactive team player willing to contribute beyond your designated responsibilities. Key Responsibilities: - Drive Monthly and Yearly closure of Books of Accounts while ensuring adherence to relevant Accounting Standards - Review / Preparation of Financials based on I-GAAP and IFRS / Ind - AS - Coordinate with Auditors to ensure timely completion of Audits - Establish and maintain compliance with internal financial control procedures and standar...

In this role, you will be responsible for the following key aspects: - Prepare, review, and analyze monthly, quarterly, and annual financial statements (balance sheet, profit & loss, cash flow) and reconciliations. - Lead the month-end and year-end close process, including journal entries, accruals, reconciliations, and reporting. - Maintain and reconcile general ledger accounts, fixed assets, intercompany transactions, and other complex accounting tasks. - Ensure compliance with accounting standards such as GAAP/IFRS and internal control procedures; monitor accounting policies. - Assist in audits (internal and external), including the preparation of supporting schedules, responding to audit...

As an Accountant at this company, located in Junagadh, you will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting regulations. Your daily tasks will involve maintaining accurate financial records, reconciling accounts, processing invoices, and managing budgets. Additionally, you will assist in financial analysis and reporting, as well as coordinate with auditors and tax authorities. Key Responsibilities: - Manage financial transactions and ensure compliance with accounting regulations - Prepare financial statements and maintain accurate financial records - Reconcile accounts and process invoices - Assist in budget mana...

Role Overview: You will be a vital part of the finance team, providing essential support in handling various accounting responsibilities on a day-to-day basis. This position will give you valuable hands-on experience in fundamental financial tasks such as bookkeeping, data entry, invoice processing, and reconciliation. It is an excellent opportunity for individuals who are eager to establish a career in the field of finance and accounting. Key Responsibilities: - Provide essential support in handling various accounting responsibilities on a day-to-day basis - Perform bookkeeping, data entry, invoice processing, and reconciliation tasks - Assist the finance team in fundamental financial tasks...

Role Overview: Join Big Boy Toyz as an Accounts and Taxation Specialist to accelerate your career in the automotive industry. If you are passionate about cars and possess a strong understanding of accounting and tax regulations, this is the perfect opportunity for you. Work with a dynamic team of car enthusiasts and contribute to the global transformation of the automotive landscape. Key Responsibilities: - Prepare and maintain financial records with accuracy and compliance with regulations - Assist in the preparation of financial statements and reports - Conduct tax planning and prepare tax returns - Analyze financial data to identify trends and provide insights - Support the implementation...

Role Overview: As an Account Executive based in the Sambhal district, you will be responsible for managing client accounts, fostering strong customer relationships, and collaborating with the sales team to identify new business opportunities. Your key tasks will include client communication, account management, preparing financial and performance reports, and ensuring client satisfaction and retention. Key Responsibilities: - Manage client accounts effectively - Develop and maintain strong customer relationships - Collaborate with the sales team to identify new business opportunities - Communicate with clients to address their needs and concerns - Prepare financial and performance reports fo...

Role Overview: As a Tax Accountant for the Australian Division, you will play a crucial role in managing various tax-related responsibilities. Your main focus will be on preparing and filing tax returns for Australian clients while ensuring compliance with local tax laws and regulations. You will also handle Goods and Services Tax (GST), Fringe Benefits Tax (FBT), and other relevant Australian taxes. Additionally, your responsibilities will include assisting with the preparation of financial statements, supporting tax audits, and preparing tax calculations and reports for submission to the Australian Taxation Office (ATO). Key Responsibilities: - Prepare and file tax returns for Australian c...

As an Accounts Receivable and Invoicing professional at ACS GDC, you will play a crucial role in ensuring the accuracy and completeness of all financial transactions and documentation. Your responsibilities will include generating invoices, reconciling accounts, preparing reports, and collaborating with the client team in the USA to optimize the accounts receivable process. Your expertise in AR and Billing process, accounts receivable management, and invoicing will be essential in this role. Key Responsibilities: - Generate invoices and ensure accuracy in billing process - Reconcile accounts and maintain up-to-date records - Prepare financial reports to track cash flows - Collaborate with th...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Operations Associate Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.This role will report to the Revenue Operations Manager/Team lead, and will be part of a team that is critical to the company's month-end close process and ASC 606, US GAAP and SOX compliance. In this challenging role, you will imp...

Greetings from ExpertusONE!! Start your career with the fast growing product based company... We are looking forward to hire a enthusiastic candidate with 4 to 8 years of experience into US Accounting. Details as follows: Company Description: ExpertusONE is a leading enterprise learning platform used by global leaders like Johnson & Johnson, Siemens, Hitachi, and ABB. The platform offers an award-winning LMS solution that combines elegant design, intuitive functionality, and mobile-anywhere capabilities to support diverse learning, training, and skills development needs. ExpertusONE seamlessly integrates with applications like Salesforce, Slack, and Microsoft Teams, and utilizes AI to enhanc...

Multiplier is a global employment platform headquartered in Singapore. It helps companies employ talent without the hassle of opening an entity/office in 150+ countries and also not worry about payroll/benefits/compliance of the employees. Companies find the talent and Multiplier will help them with all aspects of employment, either for locals or expats. Multiplier enables companies to employ anyone, anywhere, in just a few clicks. Our SaaS platform combines the multi-local complexities of hiring & paying employees anywhere in the world, and automates everything. We are passionate about creating a world where people can get a job they love, without having to leave the people they love. Globa...

Job Summary: As a Tally Trainer at Pratham Education Foundation, you will be responsible for delivering high-quality training in Tally Prime and accounting fundamentals to students enrolled in the Tally program. Your role involves preparing learners for employment or self-employment in accounting and finance-related fields. You will design and implement engaging lessons, conduct hands-on sessions in Tally, and ensure students gain strong practical accounting and GST skills. Key Responsibilities: Develop and deliver training programs on Tally Prime, Accounting Concepts, GST, TDS, Payroll, and Inventory Management . Create lesson plans, course content, and assessments aligned with industry and...

Company Description Kohinoor International is part of the esteemed Kohinoor Group, which operates in diverse sectors, including Food Processing, Food Retail, and Organic Foods. The group has established a significant presence nationally and in international markets such as India, Canada, South Africa, UAE, Bangladesh, and Bhutan. Kohinoor International specializes in import and export activities with a focus on quality and sustainable growth. The organization is committed to excellence in its services and maintaining strong global ties. Role Description This is a full-time, on-site Accountant cum Office Assistant position based in Sahibzada Ajit Singh Nagar. The individual will be responsibl...

We are looking for an Accounts Executive to help with daily accounting tasks for our manufacturing plant in Bhiwadi, Rajasthan. Experience in the manufacturing industry and managing inventory is a plus. Salary max upto - 25K. Key Responsibilities: Perform bank reconciliation to match company records with bank statements. Handle daily bookkeeping & assist with inventory management. Prepare and issue bills as per requirement. Manage petty cash and ensure proper record-keeping. Support other accounting tasks as needed. Requirements: Must have a commerce background (B.Com or equivalent). Previous experience in bookkeeping or accounting. Experience in the manufacturing industry is a plus. Knowled...

Company Description Akshayakalpa Organic is India's first certified organic dairy enterprise, blending modern scientific practices with the rich heritage of traditional dairy farming. With a deep commitment to sustainability, Akshayakalpa promotes ethical, humane, and eco-friendly farming practices. We empower farmers through entrepreneurship initiatives, ensuring profitable and ethical business models. By prioritizing organic methods and quality, our produce is chemical-free, antibiotic-free, and nutrient-rich. Our product range, from Farm Fresh Milk to ghee, butter, and artisan cheese, exemplifies our dedication to quality, sustainability, and great taste. Role Description This is a full-t...

Key Responsibilities: Vendor Onboarding & KYC: Verify KYC documents of vendors. Approve vendor profiles in the accounting software as per SOP. Payments & Reconciliation: Process vendor payments in line with SOP. Update payment details in software and maintain supporting Excel sheets. Reporting & MIS: Prepare and maintain various MIS reports related to Accounts Payable. Generation of Bill of Supply and credit note (Invoicing) Qualifications & Experience: Minimum Graduate in any stream. 12 years of relevant work experience in Accounts Payable. Experience in the Road transport industry will be preferred. Skills & Competencies: Strong knowledge of payment processes and vendor management. Profici...

Work You'll Do Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Assist in stream...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting Revenue analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of inte...

1. Financial Management Manage budgets, cash flow, and financial planning. Ensure effective fund management. 2. Accounting Operations Oversee daily accounting, AP/AR, ledger, and reconciliations. Ensure timely monthly and yearly closing. 3. Statutory Compliance Ensure GST, TDS, PF, ESI, and other filings are done on time. Coordinate with auditors and maintain full compliance. 4. Financial Reporting Prepare P&L, Balance Sheet, MIS, and cash-flow reports. Provide financial insights to management. 5. Cost Control Identify cost-saving opportunities. Implement financial controls and SOPs. 6. Team Management Lead and supervise the finance/accounts team. Assign tasks and monitor performance. 7. Ven...

Must have at least 1 yr of exp Proficient in tally, accounts etc. Should be good with computer tasks Working:6 days

Your role and responsibilities 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 i...