2551 Accounting Software Jobs - Page 37

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...

Maintain Accurate Financial Records, Prepare Financial Statements, Problem-Solving and Critical Thinking, experience in tally, worked in any engineering industry, managing audits, Analyse Financial Data, Provide Financial Guidance and Advice.

Client Finance - JLL Business Service (Gurugram) What this job involves: What this job involves Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation)...

The Accountant is responsible for managing financial records, budgets, and transactions related to construction projects. This role ensures that construction projects are financially compliant, accurate, and within budget. The accountant will work closely with project managers, contractors, and other team members to ensure proper allocation of costs, timely invoicing, and financial reporting. Key Responsibilities: 1. Financial Recordkeeping: Maintain accurate financial records for multiple construction projects, ensuring all transactions are documented and categorized correctly. Track and manage all project-related expenses, including labor, materials, subcontractor payments, and overhead co...

Urgent requirement : Internal auditor Experience : 2+ years Skills : Accounting Software, Auditor Location : Udaipur Salary : 3LPA

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements (Balance Sheet), Profit & Loss Statement, and cash flow statement. Ensure timely filing of tax returns including Income Tax Returns, GST Returns, Professional Tax Returns. Maintain accurate records of all transactions using Tally software. Provide support for audits by preparing necessary documents and schedules. Desired Candidate Profile 2-6 years' experience in accountancy or related field with expertise in builder finance/financing. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant certifications like...

Roles and Responsibilities Manage financial reporting, analysis, budgeting, forecasting, cash flow management, tax compliance, audit compliance, financial systems, risk management, and financial strategy. Prepare monthly MIS reports on time and ensure accuracy of data entry into Tally ERP. Conduct variance analysis between actual results and budgets/forecasts to identify areas for improvement. Ensure timely submission of statutory returns (GST/Service Tax/VAT) and maintain records according to accounting standards. Collaborate with team members to achieve organizational goals by providing guidance on finance-related matters. Desired Candidate Profile 0-5 years of experience in finance & acco...

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...

Role & responsibilities Manage day-to-day accounting transactions in Tally ERP/Prime . Prepare and maintain books of accounts , ledgers, and reconciliations. File and reconcile GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within due dates. Handle input tax credit (ITC) reconciliation and ensure compliance with GST rules. Prepare TDS, PF, ESI, and other statutory compliances . Manage accounts payable and receivable , vendor reconciliation, and outstanding follow-ups. Assist in the preparation of financial statements, MIS reports, and audit schedules . Coordinate with auditors, tax consultants, and regulatory authorities. Maintain proper documentation for all accounting and tax-related records....

Job Summary: We are seeking a motivated and dynamic Sales Executive to join our team. The ideal candidate will be responsible for identifying sales opportunities, generating leads, and closing deals to achieve revenue targets. This role requires excellent communication skills, a customer-focused attitude, and a passion for sales. Key Responsibilities: Identify and pursue new sales opportunities through cold calling, networking, and field visits. Build and maintain strong relationships with existing and potential customers. Present, promote, and sell products/services using solid arguments to prospective clients. Conduct market research to understand customer needs and identify trends. Negoti...

Greetings from the MANGALAYATAN UNIVERSITY, Aligarh. Applications are invited for the position of " Account Managers/ Account Executives/Account Assistants ". Job Descriptions:- Prior work experience as an accountant, accounts manager, or accounting supervisor with a proven track record would be a preferable qualification. Working knowledge of MS Office, accounting software, and related accounting databases. Must be an expert in bookkeeping, accounting best practices and principles, along with in-depth knowledge of standard accounting, rules, policies, and regulations. Freshers may also apply for Accounts Assistant and Executives. Job responsibilities:- Collaboration and facilitation of annu...

Maintain day-to-day accounts in Tally/ERP. Manage accounts payable & receivable. Prepare GST, TDS returns, and assist in audits. Reconcile bank statements and handle petty cash. Ensure compliance with accounting standards & company policies. Required Candidate profile To Apply Contact On- 7339936111

1. Preparing financial statements, reports i.e. Profit and Loss Account, Balance sheet, Cash flow 2. Conducting Customer/vendor Reconciliation 3. Bank Reconciliation, General Ledger Scrutiny. 4. Coordinating with customer and preparing and maintaining Debtors Aging time to time. 5. Coordinating internal and external audits. 6. Preparing GST Report and Knowledge of Filling returns 7. Conducting GSTR-2B reconciliation with books and co-ordination with team. 8. Preparing Annual Return of GSTR 9 and 9C. 9. Coordinating for statutory compliances i.e. GST & Income tax Assessment. 10. Filling TDS return Quarterly, revised returns if any and issuing form 16 & 16A 11. Knowledge of conducting monthly ...

Responsibilities: * Prepare financial reports and statements * Maintain accurate records and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations * Conduct monthly closings and year-end audits

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...

The Accountant is responsible for managing financial records, budgets, and transactions related to construction projects. This role ensures that construction projects are financially compliant, accurate, and within budget. The accountant will work closely with project managers, contractors, and other team members to ensure proper allocation of costs, timely invoicing, and financial reporting. Key Responsibilities: 1. Financial Recordkeeping: Maintain accurate financial records for multiple construction projects, ensuring all transactions are documented and categorized correctly. Track and manage all project-related expenses, including labor, materials, subcontractor payments, and overhead co...

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...

SUMMARY We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Job Title: Chartered Accountant (Qualified) Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Joining: Immediate joiners preferred Salary -CTC up to 1,12,500/month Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance document...

We provide our Hire-to-Retire services along the complete lifecycle of an employee from onboarding to pension services and leverage our powerful ecosystem of leading external and internal partners and our network of key delivery centers We believe in the value of industry best-practice standards achieved through evolving technology and digitalization. We focus on employee experience as a key driver of our actions. In doing so, we deliver flexibility, quality and efficiency for the businesses we partner with. Youll make a difference by: 1. Payroll Processing: Process monthly payroll for employees in the MEA region. Ensure accurate and timely disbursement of salaries, allowances, bonuses, and ...

Monitor accounts receivable &follow up on outstanding payments. Reconcile daily cash/UPI/credit card transactions with sales reports Generate customer/vendor invoices on time Assist GST, TDS, other statutory compliance in billing Required Candidate profile 2–3 yrs of Exp in billing/accounts in retail sector Proficiency in Tally ERP, Zoho Books other accounting software. Basic knowledge of GST, TDS, & invoice compliance Strong MS Excel

We are seeking a proactive Customer Support Executive to provide exceptional service to clients via phone, email, and live chat. The ideal candidate will have a strong understanding of accounting principles and experience with accounting software. This role is crucial for resolving client issues, maintaining strong relationships, and ensuring a high level of customer satisfaction. Key Responsibilities Customer Assistance & Issue Resolution: Provide support on accounting software, financial statements, and billing. Troubleshoot and resolve issues promptly, escalating complex cases when necessary. Follow up with clients to ensure complete resolution and satisfaction. Product Knowledge: Maintai...

We are seeking a proactive Customer Support Executive to provide exceptional service to clients via phone, email, and live chat. The ideal candidate will have a strong understanding of accounting principles and experience with accounting software. This role is crucial for resolving client issues, maintaining strong relationships, and ensuring a high level of customer satisfaction. Key Responsibilities Customer Assistance & Issue Resolution: Provide support on accounting software, financial statements, and billing. Troubleshoot and resolve issues promptly, escalating complex cases when necessary. Follow up with clients to ensure complete resolution and satisfaction. Product Knowledge: Maintai...

Responsibilities: Manage daily accounting operations using Tally ERP Maintain accurate books of accounts, ledgers, and records Handle accounts payable/receivable and vendor reconciliations Maintain bank reconciliations and cash flow records

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits Requirements: We are looking for an Experienced Finance Graduate who has -Good knowledge of Financial Reporting, have done annual financial book closures for the company -Well versed with GST, TDS, PF and other monthly compliances- -Should be based from Mumbai.