2499 Accounting Software Jobs - Page 4

Role Overview: As a Senior Accountant at Surindera Transport Carriers in Sahibzada Ajit Singh Nagar Mohali, you will play a crucial role in managing financial accounts, preparing financial statements, conducting financial analysis, and ensuring compliance with financial regulations. You will be an integral part of the team, collaborating with internal stakeholders to support business decision-making. Key Responsibilities: - Utilize expertise in Financial Accounting, Financial Analysis, and Compliance to maintain accurate financial records and reports. - Prepare financial statements and ensure compliance with financial regulations to safeguard the financial health of the organization. - Emplo...

You will be joining Greenland Investment Management, a Mumbai-based global hedge fund manager with over USD 1 billion in assets under management, making us one of the top ten dedicated commodity hedge funds worldwide. Our expertise lies in executing cross-market arbitrage strategies in commodities and currencies across more than 40 markets. We rely on a quantitative approach driven by our proprietary big-data research systems to systematically develop consistent alpha generating strategies. With an extensive network of globally connected exchange co-located servers and a low latency trading platform, we excel in algorithmically capturing market inefficiencies across various asset classes. **...

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 valuable, along with your proficiency in using Accounting Software and Spreadsheet tools. Your excellent analytical, organizational, and time management skills will play a crucial role in your success. Being detail-oriented with strong problem-solving abilities is a key requirement for this position. You should be comfortable working independently while also being an effective collaborator with team members. A Bachelor's degree in Accounting, Finance, or a related field is a must, and possessing a CPA or relevant certifi...

As a US Accountant at alliantgroup, you will have the opportunity to directly interact with US clients and perform various accounting tasks to support their financial operations. Your responsibilities will include: - Categorizing bank and credit card transactions - Posting transactions in GL and sub-ledger - Conducting cash applications and reconciliations - Managing GL, AP, AR accounting - Handling Fixed Assets and Inventory - Computing depreciation and amortization - Cleaning books of account - Preparing Trial Balance, Financial Statements, and ad hoc reports & dashboards - Collaborating with clients and Auditors - Closing books of account - Coordinating with ISMS core team for ISMS activi...

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: - Assist the finance team in handling various accounting responsibilities - Perform bookkeeping tasks to maintain financial records accurately - Enter data into the system and ensure its accuracy - Process invoices and reconcile finan...

Job Description: As a Manager - Finance at Synergy Techs in Pune, your primary role will involve forecasting monthly, quarterly, and annual results, approving or rejecting budgets, conducting risk management, evaluating and deciding on investments, allocating resources, and managing cash flows. Additionally, you will be responsible for conducting profit and cost analyses, developing secure procedures to maintain confidential information, ensuring all accounting activities and internal audits comply with financial regulations, consulting board members about funding options, and recommending cost-reducing solutions. Your proven work experience in Finance or a similar role, coupled with an in-d...

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). - Possess a minimum of 2+ years of experience as a Tax Accountant, specifically in t...

As a Fi End User at Bharathi Cement Corporation Pvt Ltd in Hyderabad, you will be responsible for managing and optimizing finance-related end-user applications. Your role will involve ensuring data integrity, supporting end-user needs, and troubleshooting application issues. In addition, you will play a key part in training staff on system functionalities, generating reports, and collaborating with IT and finance teams to implement improvements and enhancements. - Proficiency in financial systems and software, including ERP and accounting software is required - Strong troubleshooting, support, and problem-solving skills are essential - Experience in data integrity management and report gener...

Role Overview: As an Accounts Intern at our company located in Seetharampalaya, Whitefield, Bengaluru, Karnataka 560048, you will be responsible for performing day-to-day accounting activities. This includes bookkeeping, journal entries, and reconciliations. Your tasks will also involve preparing financial statements, reports, and budgets for clients. Additionally, you will assist in tax return preparation and compliance with relevant regulations. Key Responsibilities: - Maintain accurate and up-to-date financial records for clients - Collaborate with team members to ensure timely completion of tasks - Provide support during audits and financial assessments - Stay updated with accounting pri...

We require an accountant who knows tally ERP system, how to work on excel, how to maintain sell and purchases and how to calculate GST and TDS. Required Candidate profile Immediate joining Perks and benefits Best from the market

Maintaining Books of accounts in Tally, SAP

Role Overview We are looking for a detail-oriented Audit Associate who has cleared CA Inter / CA Finalist . The ideal candidate should have a strong understanding of audit procedures, accounting standards, and compliance requirements. Key Responsibilities Prepare and maintain working papers, audit documentation, and supporting schedules. Assist in drafting audit reports with findings and recommendations. Communicate with clients to obtain necessary information and clarify queries. Support the senior audit team in meeting project deadlines. Ensure compliance with internal policies and regulatory requirements. Experience Minimum 1 year of experience in the relevant field (preferably in an audi...

Accountant at Pyramid Eats, Kesari Ambala: Manage accounts, billing, taxation, payroll, financial records, audits, vendor payments, and MIS reports while ensuring accuracy, compliance.

We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and ...

Maintain financial records & reports Manage accounts payable & receivable Ensure compliance with accounting standards Reconcile bank statements & invoices Proficiency in Tally, MS Excel, MIS & accounting software Strong analytical & problem-solving skills Ability to work independently & meet deadlines Please share CV - 9079132332(WhatsApp)

As 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: 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 clai...

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...

As 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: 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 clai...

As 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: 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 clai...

Key Responsibilities: Act as the go-to expert for accounting and advisory teams on complex accounting, taxation, and regulatory matters. Review and validate accounting treatments, reconciliations, and client deliverables for accuracy and compliance. Provide technical guidance on matters such as GST, TDS, income tax, company law, Ind AS, and other applicable regulations. Support teams in interpreting and applying accounting standards (Ind AS, IFRS) and evolving compliance norms. Conduct regular training, knowledge-sharing sessions, and workshops for upskilling team members. Develop and maintain internal knowledge bases, SOPs, and process documentation for accounting and advisory practices. As...

Job Title: Assistant Finance Manager (Taxation & MIS) Company: Qyuki Digital Media Pvt. Ltd. Location: Andheri east, Mumbai Experience Required: 35 years About Us Qyuki Digital Media is a creator-driven media company working at the intersection of content, technology, and storytelling. We collaborate with leading creators and brands to build engaging content and IPs across digital platforms. Role Overview We are looking for an experienced Finance Manager who will be responsible for managing taxation, receivables, and related accounting functions. The ideal candidate should have strong knowledge of direct/indirect taxation, GST, TDS, and proven expertise in receivables management. Key Respons...

About DHL Group And Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. Finance Services - Who we are We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the finan...

We are seeking a dynamic and experienced Senior Associate for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and key point of contact. Identify and address client needs, providing tailored solutions and recommendations. Technical Expertise and Advisory: Provide tech...

Seeking a Senior Foreign Accountant with expertise in international accounting, multi-currency reporting & cross-border taxation. Role includes compliance with IFRS/GAAP, audits, intercompany transactions & financial insights. Apply at rayvat.com Provident fund Health insurance

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100