5530 Accounting Software Jobs - Page 4

office coordinator Name:office coordinator Role:office coordinator Industry:NGO, Trust Location:Barmer, (Rajasthan)Job Type:Full Time Experience:5- 10yearsSkills:coordination with team, office management, Excel, Word Salary:Best in the industry Education:Any Graduate Description: Follow office workflow procedures to ensure maximum efficiency. Maintain files and records with effective filing systems. Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings, etc.) Greet and assist visitors when they arrive at the office. Monitor office expenditures and handle all office contracts (rent, service, etc.). Perform basic bookkeeping...

Manage and process payroll Prepare and maintain accurate timesheets and payroll records Conduct regular audits of payroll data to ensure accuracy Provide support and guidance to clients regarding payroll inquiries Health insurance

Job Responsibilities: Manage daily office/admin tasks Maintain records and files Use MS Word, Excel, email, basic Miracle Accounting Online research Handle incoming/outgoing calls Coordinate with staff and management.

Tally Trainers design and conduct hands on sessions to teach Tally ERP functionalities, including GST modules, payroll, and financial reporting. They assess learner progress and update materials based on software advancements. Required Candidate profile Bachelor's degree in Commerce, Accounting or Finance, Tally certification preferred Experience in Tally usage and Training, with knowledge of GST and business process Strong Communication SKills Perks and benefits Attractive salary package

Maintain books of accounts and ensure timely and accurate entries. Manage GST, TDS, and other statutory compliances. Perform bank reconciliation and ledger reconciliation. Monitor scrap valuation, stock accounting, and cost analysis. Required Candidate profile Minimum 2 years of accounting experience Proficiency in Tally ERP, MS Excel, accounting software. Strong working knowledge of GST, TDS, and taxation laws.

Responsibilities: Manage accounts payable & receivable Ensure accurate GST filings Maintain financial records using Quick Books/Tally Prime Prepare monthly closings & bank reconciliations

As an Office Clerk at the company in Ahmedabad, your role involves supporting administrative and accounting operations. Your responsibilities will include: - Maintaining and updating Excel spreadsheets for records, reports, and documentation. - Handling basic accounting entries and maintaining petty cash records. - Assisting with banking activities such as cheque deposits, NEFT/RTGS transactions, and bank documentation. - Organizing and filing physical and digital documents. - Supporting day-to-day office operations, data entry, and administrative tasks. - Assisting in preparing invoices, quotations, and other office correspondence. To excel in this role, you are required to have: - Proficie...

Role Overview: As a Data Entry Specialist, your main responsibility will be accurately inputting financial transactions into accounting software from source documents such as receipts, invoices, and bank statements. You will also be involved in bank reconciliation by matching bank statements to recorded transactions to identify discrepancies and ensure accuracy. Additionally, you will play a crucial role in general ledger maintenance by posting transactions to appropriate accounts in the general ledger to maintain a comprehensive record of financial activity. Your tasks will also include generating basic financial statements like income statements and balance sheets and assisting with tax pr...

Job Description: As an Accounts cum Billing Staff at our company, you will be responsible for managing daily billing and accounting tasks with a keen eye for detail. Your role will involve preparing and issuing invoices and bills accurately, recording and reconciling sales, purchases, and expenses, maintaining day-to-day financial transactions, updating ledgers, and handling petty cash and bank-related entries. Key Responsibilities: - Prepare and issue invoices and bills accurately. - Record and reconcile sales, purchases, and expenses. - Maintain day-to-day financial transactions and update ledgers. - Handle petty cash and bank-related entries. Qualifications Required: - Bachelor's or Maste...

As an Assistant Manager in the Tax and Audit team, your role involves assisting in the development of audit plans and programs. You will conduct preliminary reviews of client financial statements and internal controls, perform detailed audit procedures, including testing and evaluation of financial information. You will analyze financial statements and reports for accuracy and compliance with applicable standards such as Ind AS, IFRS, etc. Identifying financial discrepancies and providing recommendations for corrective actions will also be part of your responsibilities. Additionally, you will prepare comprehensive audit documentation and work papers, draft audit reports summarizing findings,...

Job Description: Plan and execute statutory, internal and concurrent audits end?to?end. Prepare and review audit working papers, financial statements and audit reports in compliance with SA's and relevant regulations. Perform risk assessment, substantive testing, and evaluate internal controls. Supervise and mentor audit associates; review their work and provide on?the?job training. Liaise with clients, manage timelines and maintain strong client relationships. Ensure timely completion of deliverables and adherence to firm quality standards. Qualifications & Experience: Chartered Accountant with - 23 years post?qualification experience in a mid?sized audit firm (statutory/internal audit expo...

Duties & Responsibilities: Analyze financial records to identify and rectify errors or discrepancies. Prepare year-end financial statements and reports to assess company performance. Maintain and update all accounting ledgers, journals, and financial databases on a regular basis. Perform bank reconciliations to ensure the accuracy of cash and transaction records. Handle GST, TDS, and TCS filings in compliance with statutory requirements. Lead and supervise the accounting team, ensuring accuracy and timely completion of tasks. Record and manage clients transactional data using appropriate accounting software. Monitor and record petty cash transactions in the petty cash register. Ensure office...

Description The Borlaug Institute for South Asia (BISA) is a non-profit international research institute dedicated to food, nutrition, and livelihood security as well as environmental rehabilitation in South Asia, which is home to more than 300 million undernourished people. BISA is a collaborative effort involving CIMMYT and the Indian Council for Agricultural Research(ICAR). Please refer to this website for more information: BISA is looking for an outstanding, self-motivated, and result-oriented professional for the position of Finance and Administrative Assistant. The location of this position will be Jabalpur, M.P. The Main Responsibilities Are Timely updating of accounting records i.e. ...

Company Description CERATA Pharmaceuticals is leading manufacturer and exporter of Active Pharmaceuticals ingredients (APIs) based at VIP circle, Uttaran- Surat. Role Description This is a full-time on-site role for an Accounts & Back Office Executive at Cerata Pharmaceuticals LLP, located in Surat. The selected candidate will handle day-to-day accounts management, financial record-keeping, and reconciliation tasks. Responsibilities include maintaining customer databases, handling queries related to client accounts, and ensuring accurate documentation and reporting. The role also involves collaborating with internal teams to enhance operational efficiency and supporting finance-related activ...

Job Summary We are looking for a detail-oriented and proactive Accounts Executive with 25 years of relevant experience, preferably from a Travel Management Company . The ideal candidate should have strong knowledge of airline accounting, fund management, reconciliations, and statutory compliances, along with hands-on experience in day-to-day accounting operations. Key Responsibilities (KRAs) Complete knowledge of airline fund management processes and settlement cycles. In-depth understanding of CTA/BTA and Corporate Purchase Card processes, including reconciliation. Comprehensive knowledge of all revenue streams and receivables management within the travel domain. End-to-end handling of LCC ...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Financial Accountant, based in Sahibzada Ajit Singh Nagar. The Financial Accountant will be responsible for preparing and analyzing financial statements, managing financial reporting, and ensuring compliance with relevant financial regulations. Daily tasks will include handling accounting systems, monitoring financial transactions, and providing insights to support decision-making. This role requires strong attention to detail, a problem-solving mindset, and effective collaboration with internal teams and external stakeholders to support the organization's financial objectives. Qual...

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate...

Job Opening: Audit Executive Location: Thane Wagle Estate Department: Audit & Assurance Experience:1- 2 years Job Overview We are looking for a detail-oriented Audit Executive to join our Audit & Assurance team. The candidate will assist in statutory audits, internal audits, tax audits, and compliance reviews across various industries. Key Responsibilities Assist in conducting Statutory Audits, Internal Audits, Tax Audits, and Compliance Audits Perform vouching, verification, and analytical procedures Prepare working papers, audit documentation, and reports Review financial statements and ensure compliance with accounting standards Coordinate with clients to collect data and resolve queries ...

Company Description Located in Hyderabad, Sri Murugan Ghee and Sweets has been a pioneer in crafting pure, aromatic ghee and traditional Indian sweets for generations. As the first company in Hyderabad and Secunderabad to introduce the concept of brown granular ghee, the brand has built a legacy of maintaining high-quality standards and delivering products that symbolize purity and tradition. Using carefully selected, premium, and natural ingredients, Sri Murugan Ghee offers a wide range of authentic ghee and sweets that blend traditional recipes with modern flavors. Focused on preserving the rich cultural heritage of Indian Mithai, the company maintains its commitment to quality and custome...

Company Description Vserve Hiring is a recruitment specialist firm hiring for top corporates Role Description This is a full-time, on-site role for a Senior Finance Manager (Chartered Accountant) located in Okhla, Delhi with minimum 5 yrs experience in trading & manufacturing. The Finance Manager will oversee financial planning, budgeting, and reporting, ensuring compliance with financial regulations and company policies. Key responsibilities include preparing financial statements, analyzing financial data, managing cash flows, and providing strategic financial recommendations to support decision-making. The candidate will work closely with various departments to optimize financial performan...

Responsibilities: * Manage inventory, accounts & reporting * Ensure accurate accounting software usage * Excellent communication with suppliers/vendors * Track raw material costs & inventory. *Maintain financial records & process daily transactions.

Responsibilities: * Manage client accounts using Zoho Books, GST, TDS, Tally & Payroll Processing. * Process sales invoices, purchase entries, salaries & ESI returns. Recording all business transactions systematically. Employee state insurance Provident fund

As a Chartered Accountant at Mistry & Shah LLP in Ahmedabad, your role will involve managing and overseeing various financial and accounting tasks for clients. This includes auditing, taxation, consultancy, and financial management. Your day-to-day responsibilities will consist of preparing financial reports, ensuring regulatory compliance, and providing strategic tax and financial advice to clients. Key Responsibilities: - Manage and oversee financial and accounting tasks for clients - Prepare financial reports and ensure regulatory compliance - Provide strategic tax and financial advice to clients Qualifications: - Expertise in Accounting, Auditing, and Financial Management - Strong knowle...

As a motivated CA candidate looking to join our team as an articleship trainee, you will have the opportunity to engage in various responsibilities and contribute to our financial operations. Key Responsibilities: - Assisting in preparing financial statements, reports, and balance sheets - Performing audits, tax filings, and compliance activities - Supporting the senior team in management accounting, cost analysis, and budgeting - Engaging in financial research and data analysis for client projects - Working on accounting software and ERP systems - Keeping up to date with industry changes and standards - Assisting with internal and external audit processes Qualifications Required: - Must be ...

As a part-time accountant for a small business, your role will involve handling quarterly GST filing and maintaining basic accounting records. This freelance opportunity is ideal for professionals looking to manage a few clients alongside their main commitments. - File GST returns quarterly (GSTR-1, GSTR-3B) - Maintain proper documentation and basic bookkeeping - Coordinate with the team for compliance and timely filing - Provide advice on GST input claims and offer financial clarity as needed To excel in this role, you should meet the following qualifications: - Preferred experience in GST return filing - Basic knowledge of Tally/Excel or accounting software - CA/CA intern/accounting profes...