3969 Accounting Software Jobs - Page 39

As a Senior Accountant with a Leading Manufacturing firm based in Thane, your role will involve the following key responsibilities: - Manage daily accounting operations including journal entries, ledgers, and reconciliations. - Oversee GST filings, TDS, income tax, and other statutory compliances. - Prepare monthly, quarterly, and annual financial statements. - Coordinate with auditors for statutory and internal audits. - Maintain accurate records of inventory, cost accounting, and production-related expenses. - Assist in budgeting, forecasting, and financial analysis. - Implement and improve internal controls and accounting processes. Qualifications required for this role include: - M.COM/ ...

Job Description: You will be responsible for maintaining the General Ledger and preparing monthly financial statements. It is crucial for you to have a complete understanding of all hotel operations and finances, as well as maintain a good working relationship with other departments in the hotel. Key Responsibilities: - Preparation of financial statements. - Overseeing the operations of the Accounting Department. - Providing leadership to the team. - Conducting training sessions for the staff. - Handling administrative tasks efficiently. Qualifications Required: - Bachelor's degree in Accounting or Finance. - Proven experience in financial reporting and analysis. - Strong leadership and comm...

Company Description SimplifiTax - Tax Consultancy and Advisory Services is your trusted partner in navigating tax compliance complexities. Our user-friendly platform simplifies the tax filing process, ensuring accuracy and maximizing returns. We provide expert guidance and personalized solutions to ensure a seamless and efficient way to manage your taxes. Role Description This is a full-time, on-site role for a Senior Accountant located in Hyderabad. The Senior Accountant will be responsible for managing and overseeing daily accounting operations, including accounts payable/receivable, general ledger, and budgeting. The role also includes preparing financial statements, conducting audits, an...

As a Junior Accountant at Prosper Overseas, your main role will be to maintain financial records, prepare financial reports, reconcile bank statements, process invoices, and assist with audits. You will also play a crucial part in ensuring compliance with financial regulations and supporting the finance team with various accounting tasks. Key Responsibilities: - Maintain financial records accurately - Prepare financial reports - Reconcile bank statements - Process invoices - Assist with audits - Ensure compliance with financial regulations - Support the finance team with accounting tasks Qualifications Required: - Proficiency in financial record-keeping, reconciling bank statements, and prep...

As a candidate for this position, you will be responsible for maintaining the outstanding sheet on a daily basis and updating receivables by totaling unpaid invoices. It is crucial to protect the organization's value by keeping all information confidential. You will play a vital role in accomplishing the accounting and organizational mission by completing related results as needed. Key Responsibilities: - Maintain the outstanding sheet on a daily basis - Update receivables by totaling unpaid invoices - Protect the organization's value by maintaining confidentiality - Accomplish accounting and organizational mission by completing related tasks Qualifications Required: - B.Com degree (Note: Ad...

As a Junior Accounts Specialist at Ecolibrium, you will be responsible for managing day-to-day AR/AP operations while ensuring compliance with TDS (Tax Deducted at Source) and GST (Goods and Services Tax) regulations. Your role will involve tasks such as TDS Compliance, GST Compliance, Account Reconciliation, Customer/Vendor Relations, Reporting & Documentation, and Process Improvement. Key Responsibilities: - TDS Compliance: Calculate, deduct, and deposit TDS as per statutory guidelines; prepare and file quarterly TDS returns (Form 24Q/26Q) and issue certificates (Form 16A). - GST Compliance: Ensure accurate GST input tax credit reconciliation, prepare and file monthly/quarterly GST returns...

Company Description Figment Global Solutions Pvt Ltd, established on January 16, 2012, is a leader in end-to-end TDS and GST compliance solutions for Public Sector Banks and financial institutions. Their cloud-based solution, TaxCPC, provides 24/7 assistance with TDS and GST returns, 15G/H compliance, and TDS rectification processes. The company is located in Nagpur with a team of 100+ trained employees, including Chartered Accountants, IT professionals, ExBankers, and trained graduates. Figment has onsite teams in Delhi, Mumbai, Chennai, and Bangalore, and boasts a 100% client retention rate in the financial services industry. Role Description This is a full-time, on-site role as a Chartere...

As an Account Manager at KPS & Co. Chartered Accountant in Ballia, your role involves managing client accounts, offering financial advice, preparing financial statements, and ensuring regulatory compliance. You will also be responsible for client communication, financial data analysis, and fostering strong client relationships. Key Responsibilities: - Manage client accounts effectively - Provide financial advice to clients - Prepare accurate financial statements - Ensure compliance with regulations - Communicate clearly and effectively with clients - Analyze financial data to provide insights - Build and maintain strong client relationships Qualifications Required: - Proficiency in Financial...

As an Accounts Executive at our company, you will be responsible for managing financial tasks, ensuring compliance with regulations, and providing support for corporate functions. Your role will involve utilizing your skills in financial analysis, budgeting, and forecasting. You will also be responsible for ensuring compliance with financial regulations and conducting various audits. Your proficiency in MS Excel and accounting software such as Tally will be essential for tasks like supplier reconciliation and monthly TDS working. Key Responsibilities: - Bachelor's degree in finance, Accounting, or a related field. - Proven work experience as an Accounts Executive or similar role. - Good unde...

As a Statutory Auditor in the audit team, your primary focus will be on conducting statutory audits for domestic clients under the Companies Act and other relevant laws. Your responsibilities will include: - Conducting statutory audits for domestic clients across various industries, ensuring compliance with applicable laws and regulations. - Planning and executing audits, which involves risk assessments, internal control evaluation, and substantive testing. - Ensuring compliance with Indian GAAP, Accounting Standards (AS), and Schedule III requirements. - Preparing working papers, audit documentation, and draft audit reports. - Coordinating and communicating with clients to address audit fin...

Key Responsibilities Manage end-to-end billing and accounts receivable operations Ensure timely and accurate collections from B2B/enterprise clients Handle customer invoicing, payment follow-ups , and account reconciliations Communicate with internal stakeholders and clients to resolve disputes and billing issues Prepare and maintain AR aging reports , dashboards, and collection summaries Coordinate with global teams to align receivables processes and timelines Ensure all entries and reconciliations are updated in the accounting system Support internal audits by providing relevant AR documentation Mandatory Requirements Minimum 6 years of experience in billing and receivables Strong collecti...

Role Overview: As an accounting specialist at our company, you will be responsible for managing day-to-day bookkeeping tasks and general ledger entries. Your role will involve preparing financial reports, including profit & loss statements and balance sheets. Additionally, you will be tasked with generating accurate cash flow statements and assisting in business forecasting. Ensuring compliance with US tax regulations and reporting standards will also form a crucial part of your responsibilities. Key Responsibilities: - Manage day-to-day bookkeeping tasks and general ledger entries - Prepare financial reports, including profit & loss statements and balance sheets - Generate accurate cash flo...

As a Cash Handler and Financial Records Manager, you will be responsible for handling cash, maintaining financial records, and generating financial reports. Your role will involve utilizing accounting software, performing bank reconciliations, and ensuring accuracy in financial transactions. Your strong numerical, analytical, and problem-solving skills will be essential in this role. Additionally, attention to detail and strong organizational skills are required to succeed. Effective written and verbal communication skills are important for collaborating with team members and clients. You should be able to work both independently and as part of a team. Prior experience in a similar role is a...

Role Overview: As an experienced Accountant specializing in international cross-currency transactions and service accounting, you will be responsible for managing intricate financial transactions involving multiple currencies. Your key responsibilities will include: - Handling foreign exchange transactions and effectively managing FX gains/losses. - Utilizing your expertise in accounting software such as QuickBooks, Tally, Zoho to maintain precise financial records. - Applying strong analytical skills for financial forecasting and variance analysis. - Ensuring compliance with multi-currency modules and international accounting standards. Qualifications Required: - Bachelor's degree in accoun...

Role & responsibilities Job Title: Account Executive Department: Accounts & Finance Location: Pipalaj, Ahmedabad Job Responsibilities: 1. Accounting & Documentation: Handle bills, debit/credit notes, and maintain accurate accounting records. Manage and record E-way bills and PO (Purchase Order) creation. Ensure timely and accurate data entry in accounting software and excel. 2. Vendor Coordination & Payments: Handle vendor payment follow-ups and maintain payment schedules. Support in reconciliation of vendor accounts and maintain supplier databases. 3. Purchase & Operational Support: Assist in external purchases and meet vendors for material requirements. Prepare and maintain purchase docume...

Input financial transactions into accounting software (Tally) Reconciliations: Verify & reconcile bank statements and account balances. A/R & A/P: Process invoices, payments, and credit notes. Month-end Close: Provident fund Annual bonus

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 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 SKUsPreparing tax calculation sheets Compliance, Tax deposit and filing Financial and management reports to leadership teamBank 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 Communication in Englis...

Job Overview: We are looking for a detail-oriented and proactive Junior Executive Finance & Accounts to support our finance team in day-to-day accounting, data management, and reporting. The ideal candidate should be proficient in Tally ERP and MS Office, have strong numerical skills, and be eager to learn and grow. Key Responsibilities Maintain daily accounting records using Tally ERP. Prepare and manage financial data, including invoices, bills, and expense reports. Assist in month-end and year-end closing processes. Reconcile accounts, ledger entries, and bank statements. Support preparation of financial statements and reports. Ensure accurate data records and proper documentation. Assist...

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 mainten...

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...

Key Responsibilities: Having good knowledge of financial reporting and book closer Able to handle logistic transactions Process vendor invoices in the accounting system, ensuring accuracy and compliance with internal policies. Perform regular vendor account reconciliations to ensure statements match with company records. Investigate and resolve discrepancies between invoices, purchase orders, and receipts. Monitor the accounts payable aging report to ensure timely payments and manage due dates. Communicate with vendors to address and resolve billing issues or payment queries. Support month-end and year-end closing activities related to accounts payable. Maintain up-to-date documentation of a...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

As a financial services company based in Melbourne, Australia, you will be responsible for handling financial statements, bookkeeping, and accounting software effectively. Your expertise in finance and journal entries will be crucial for this role, along with strong analytical and problem-solving skills. Attention to detail and accuracy are essential, as well as the ability to prioritize workload and meet deadlines. A Bachelor's/Masters degree in Accounting, Finance, or a related field is required for this position. Key Responsibilities: - Manage financial statements and bookkeeping tasks - Utilize accounting software proficiently - Execute finance and journal entries - Apply strong analytic...

As a Semi-Qualified Chartered Accountant at Shabeer & Co., Chartered Accountants, located in Vijayawada, you will be responsible for conducting audits, preparing financial statements, maintaining internal controls, performing tax computations and returns, and managing compliance with financial regulations. Your role will also involve liaising with clients, supporting senior accountants, preparing reports, and ensuring the accuracy of financial documentation. Key Responsibilities: - Conduct audits effectively - Prepare financial statements and reports proficiently - Maintain internal controls to ensure financial integrity - Perform tax computations, returns, and ensure compliance - Liaise wit...