5560 Accounting Software Jobs - Page 39

Role Overview: A professional with 4 to 5 years of experience in Accounts Payable is responsible for managing the timely and accurate processing of vendor invoices and Expense reports, ensuring compliance with company policies, and maintaining strong vendor relationships. This role requires attention to detail, analytical skills, and proficiency in accounting software to support Invoice, expense and payment processing. Key Responsibilities: Process and verify vendor invoices and match them with purchase orders. Process non-PO invoices in line with company policies. Enter invoice data accurately into the accounting system and reconcile vendor statements and resolve any payment discrepancies. ...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable, GST compliance, TDS deductions * Ensure accurate sales invoices, purchase entries, e-way bills.

Roles and Responsibility Manage front office operations, including reception area maintenance and guest services. Handle incoming and outgoing calls, emails, and correspondence professionally. Provide administrative support to the team as needed. Maintain accurate records and files. Coordinate travel arrangements and meetings. Develop and implement effective filing systems, both physical and digital. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Manage and maintain accounting software systems for accuracy and efficiency. Prepare and analyze Management Information Systems (MIS) reports to inform business decisions. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to identify areas for cost reduction and process improvement. Ensure compliance with accounting standards and regulatory requirements. Provide training and support to staff on accounting software applications. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in accounting software such as [insert specific software]. Excellent analytical and problem-solving skills. Ability to ...

Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Proficiency in accounting software and Microsoft Office. Strong at...

Role: Trainee - Finance Location: Bangalore (Hybrid) Job Type: Full-Time Work Mode: Hybrid Responsibilities Update financial spreadsheets with daily transactions Support monthly payroll and keep organized records Record accounts payable and accounts receivable Process invoices and follow up with clients, suppliers and partners as needed Participate in quarterly and annual audits 6. Track and reconcile bank statements Process tax payments Assist in GST, TDS, and other statutory compliance-related filings Requirements and Skills Bachelor degree in Finance, Accounting or Economics Good knowledge of accounting and bookkeeping procedures Advanced MS Excel skills (creating spreadsheets and using f...

Job Summary: We are looking for a Data Entry Operator - Accounts to support our finance team by accurately posting day-to-day accounting entries into the system. The ideal candidate should have basic knowledge of accounting, good typing speed, and attention to detail. This is an entry-level role suitable for someone looking to start a career in accounting and finance. Key Responsibilities: Enter day-to-day accounting transactions into the accounting software (purchase, sales, receipts, payments, journal entries, etc.). Maintain proper documentation and records of all transactions. Ensure accuracy and completeness of data entered in the system. Assist in reconciling bank statements and ledger...

Keeping financial records up to date Purchase Sale entries in accounting software Cash Management Booking Issue Daily Reconciliation Fact checking invoices for payment and processing Required Candidate profile Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input

Your key responsibilities Technical Excellence - Must have strong basic accounting knowledge Accounting concepts, principles, bank reconciliation. Core Accounting - Must understand TDS, GST & Income Tax - Should have knowledge of Tally ERP / Accounting Software Skills and attributes To qualify for the role you must have Qualification Bcom., M.com, MBA Experience 0 to 3 Years What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions....

Your key responsibilities Prepare VAT returns and related filings. Perform periodical GL reconciliations of VAT accounts. Demonstrate an understanding of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments. Multi - Task on various projects within the tax segment and be cross trained. Proposing improvement possibilities to raise effectiveness and efficiency of the work processes. Support the month-end and year-end close process. Develop and deliver quality and timely services and work products efficiently. Comply with Ernst & Young compliance procedure. Skills and attributes for success Dynamic, innovative & problem resolution foc...

Your key responsibilities Technical Excellence - Must have strong basic accounting knowledge Accounting concepts, principles, bank reconciliation. Core Accounting - Must understand TDS, GST & Income Tax - Should have knowledge of Tally ERP / Accounting Software Skills and attributes To qualify for the role you must have Qualification B Com, MBA Experience 0-3 Years What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look f...

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team at Layam Group in Adyar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, supporting audits, and assisting in the preparation of financial statements. Key Responsibilities: - Maintain daily books of accounts, general ledgers, and all accounting records. - Process vendor invoices, payments, and employee reimbursements. - Handle accounts payable/receivable and reconcile bank statements. - Prepare and file GST, TDS, and other statutory returns. - Support month-end and year-end closing activities. - Assist in the pre...

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team at Layam Group in Adyar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, supporting audits, and assisting in the preparation of financial statements. Key Responsibilities: - Maintain daily books of accounts, general ledgers, and all accounting records. - Process vendor invoices, payments, and employee reimbursements. - Handle accounts payable/receivable and reconcile bank statements. - Prepare and file GST, TDS, and other statutory returns. - Support month-end and year-end closing activities. - Assist in the pre...

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team at Layam Group in Adyar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, supporting audits, and assisting in the preparation of financial statements. Key Responsibilities: - Maintain daily books of accounts, general ledgers, and all accounting records. - Process vendor invoices, payments, and employee reimbursements. - Handle accounts payable/receivable and reconcile bank statements. - Prepare and file GST, TDS, and other statutory returns. - Support month-end and year-end closing activities. - Assist in the pre...

Job Title: Accounting Controller (Global Entities) Position Summary: Accounting Controllers are an integral part of the Global Entities Accounting Team, reporting to the CRM. They provide support in managing all statutory and regulatory accounting requirements for the operations of the global entities in their area of responsibility. Essential Functions of the Job: Accounting Controllers (Global Entities) provide financial input to EYs Leaders Should have excellent knowledge of the key controlling processes including audit support, accounting, corporate finance, tracking budget and expenses and analysing data Produce and analyse financial statements, including commentary suitable for use at ...

Deputy Accounting Lead Position Summary: The Deputy Accounting Lead is the Finance Relationship Owner (FRO) for statutory reporting for the Global Accounting Lead. The key responsibility of the role is to manage all statutory and regulatory accounting requirements of the operations for the relevant Global entities. The DAL serves as a key member of the Global Controlling team. The DAL is expected to understand the Group CFO - Controllings needs and coordinate delivery of relevant finance services in a seamless fashion by collaborating with other key Finance roles. Essential Functions of the Job: The Deputy Accounting Lead serves as the Finance Relationship Owner (FRO) for statutory reporting...

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...

Job Title: Accounts Manager / Senior Accountant Location: Amit Realty Group, Kolkata, West Bengal, Bokaro Jharkhand Male Candidates required. Job Summary: The Accounts Manager / Senior Accountant plays a pivotal role in the financial operations of our real estate company, overseeing key accounting functions for a portfolio of properties and/or development projects. This position is responsible for ensuring the accuracy, integrity, and timely delivery of financial information, while also contributing to process improvements, audit readiness, and strategic financial analysis. The ideal candidate will be a highly experienced, proactive, and detail-oriented professional with strong leadership po...

Responsible for handling daily office operations, coordination, documentation, accounts and customer support to ensure smooth functioning of the office.

Senior Accountant or Asst Accounts Manager GST TDS Tally ESI PF P&L Experience in End to End Accounting Manufacturing industry or logistics background is a plus Exp in Handling team Immediate joiner preferred Shift Timing Morning 8.00 AM to 6.30 PM

Preparing financial statement,reconciling accounts,calculating(NAV),ensuring compliance with financial regulations processing invoice related to mortgage-specific expenses,ensuring timely & accurate payments Exp in fund accounting & Accounts Payable

Responsibilities: * Lead tax audits and statutory audits from start to finish * Ensure accurate TDS calculations and GST returns * Must be Proficent in Tally and Excel. * Minimum 3 year Tax consulting experience or CA Articleship Experience. Annual bonus Over time allowance Accidental insurance Leave encashment

Experience: 2 Years Minimum Location: Goregaon East, Mumbai Work Mode: Work From Office Work Timing: 10 am to 7 pm | Alternate Saturday Off Contact: [HIDDEN TEXT] __ Job Description Duties and Responsibilities (Included But Not Restricted) Accounting for all given accounts (Company & Family) Managing client accounts by releasing estimates, invoices, and payment follow-ups via calls and emails Managing business accounts to track yearly growth Salary and payroll to employees by contacting the bank. Taking care of all Sales and purchases in current accounts and closing GST on time Maintaining accurate financial records. Preparing financial statements (balance sheets, income statements, etc.). A...

About Us At Karbon, we're building the future of fintech with our flagship product, AI Accountant. By blending deep financial expertise with cutting-edge automation, we simplify bookkeeping, compliance, and financial operations for India's fastest-growing businesses. Backed by Y Combinator and leading global investors, Karbon powers 3000+ startups, unicorns, and enterprises nationwide. Job Summary We are looking for an Accountant with 46 years of hands-on experience, preferably in a CA firm, to support our clients day-to-day accounting and compliance operations. This role is execution-heavy and ideal for someone who understands monthly GST/TDS cycles, reconciliations, and accurate bookkeepin...

Company Description Maroon Advisors specializes in empowering businesses of all sizesstartups, SMEs, and large enterprisesto navigate complex financial landscapes with confidence. We offer expert solutions in Transaction Advisory, Tax Advisory, and Accounting Services, delivering tailored, value-driven results. Our team is known for its expertise, strategic insights, and client-focused approach, ensuring precise, transparent, and timely support. From mergers and due diligence to tax optimization and reliable bookkeeping, we are committed to helping clients achieve their financial goals and drive sustainable growth. At Maroon Advisors, we are more than advisors; we are partners in our clients...