5560 Accounting Software Jobs - Page 42

As a Finance & Operations Manager at our company in Bengaluru, you will play a crucial role in overseeing the finance function and daily operations. Your expertise in financial management, accounting software, and operational process improvements will be key to your success in this mid-level position. You will also serve as a trusted financial advisor to the leadership team, guiding budgeting, cash flow, invoicing, and strategic financial planning. This role presents significant growth potential towards a CFO leadership position. **Key Responsibilities:** - Oversee full financial management including profit & loss statements, balance sheets, budgeting, cash flow forecasting, and invoicing pr...

Position : Accounting Specialist II Location: Remote India Reports To: Director, Finance & Special Projects About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth. We are proud to support a global and growing community of over 2 million businesses, comprised of agencies, consultants, and businesses of all sizes and industries. HighLevel empowers users with all the tools needed to capture, nurture, and close new leads into repeat customers. As of mid 2025, HighLevel processes over 4 billion API hits and handles more than 2.5 billion message events every day....

Welcome to Pyramid Global Hospitality, where people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships. Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, P...

We are hiring for Customer Support Executive Salary 18k-25k Location : Noida Min 1 Year Exp In Customer Support Candidates from Commerce Background Preferred Required Candidate profile Share Cvs at 8750561252

Company Description H N A & Co LLP is a well-established Chartered Accountant firm founded in 1988 by Madhukar N Hiregange, specializing in Indirect Taxation, including GST, Customs, FTP, Service Tax, and Central Excise. With a strong base of ethics and integrity, the firm has grown over its 35+ years of practice to become a trusted name for delivering quality professional services. The firm has 23 partners and a team of over 400 professionals operating from offices across 16 locations, including Bengaluru, Hyderabad, Gurgaon, Mumbai, and more. H N A & Co LLP is renowned for its commitment to value addition, excellence in service delivery, and unwavering client focus. Role Description We are...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant, located in Kalaburagi. The Accountant will be responsible for managing financial transactions, maintaining accurate financial records, preparing tax returns, generating financial reports, and ensuring compliance with accounting standards and regulations. Additional responsibilities include assisting with budgeting and forecasting, reconciling accounts, and supporting audits. Qualifications Proficiency in Accounting Principles, Financial Reporting, and Bookkeeping Experience with Budgeting, Forecasting, and Financial Analysis Expertise in Tax Preparation, Compliance, and...

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with tax laws * Oversee Daily operations

We are seeking an Accounting Manager to oversee and manage accounting operations, ensure accurate financial reporting, and lead a high-performing team. You will be responsible for ensuring compliance, maintaining internal controls, and supporting financial reporting processes. Key Responsibilities: . Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience:. Prove...

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...

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...

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...

As an Assistant Manager – 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

Role & responsibilities Manage complete costing for gold, diamonds, gemstones, polki, making charges & wastage. Prepare BOMs, costing sheets, and SKU-level profitability analysis. Maintain accurate weight, purity, stone count, labour & making charges data in SIONIQ. Coordinate with design, production, and inventory teams for real-time costing updates. Track and reconcile inventory consumption, returns, vendor billing & job-work entries. Monitor daily stock movement and support monthly/quarterly physical stock audits. Review and validate purchase invoices, karigar/worker billing, and vendor cost statements. Provide cost variance reportsplanned vs actual. Assist management with pricing decisio...

We are looking for a skilled Accountant Receivable with 2-4 years of experience to join our team at Marriott International, Inc. The ideal candidate will have a strong background in accounting and receivables. Roles and Responsibility Manage and maintain accurate records of accounts receivable. Process and follow up on outstanding invoices and payments. Analyze and resolve billing discrepancies and payment issues. Collaborate with the finance team to ensure timely collection of payments. Develop and implement effective strategies to improve cash flow. Provide excellent customer service to clients and stakeholders. Job Requirements Bachelor's degree in Accounting or related field. Minimum 2 y...

We are looking for a skilled Accountant Receivable with 2-4 years of experience to join our team at Marriott International, Inc. The ideal candidate will have a strong background in accounting and receivables. Roles and Responsibility Manage and maintain accurate records of accounts receivable. Process and follow up on outstanding payments from clients. Develop and implement effective strategies to improve cash flow. Collaborate with the sales team to resolve billing discrepancies. Analyze and report on accounts receivable performance metrics. Ensure compliance with company policies and procedures. Job Requirements Bachelor's degree in Accounting or related field. Minimum 2 years of experien...

The Account Manager overseeing financial records, managing accounts payable and receivable, reconciling discrepancies, and preparing financial statements and reports. This role often involves assisting with audits, ensuring compliance with policies, and supporting month-end and year-end processesMaintain updated client records in CRM systems. Key Responsibilities Prepare reports on account status, performance, and opportunities. Maintain updated client records in CRM systems. Assist in preparing financial statements and monthly/annual reports. Manage accounts payable and receivable, including payment processing and reconciliations. Ensure compliance with financial regulations and company pol...

Experience and Skills: 5+ years of experience in investment accounting, Record to Report, fund administration, or private equity accounting Experience in managing client relationships, especially with demanding clients, ensuring their specific requirements are met with high-quality service. Experience with accounting for complex investment portfolios, including private equity, hedge funds, or other alternative investments. Advanced proficiency in Microsoft Excel (financial modelling, advanced formulas). Experience with accounting software or investment management systems (e.g., Wings, Investran, or similar tools). Excellent communication skills, with the ability to clearly explain complex fi...

Responsibilities: * Maintain financial records using Tally Prime/ERP & accounting software * Ensure compliance with tax laws and deadlines * Prepare monthly/quarterly/year-end financials and reports Provident fund Annual bonus

SUMMARY Summary: We are seeking experienced and qualified Chartered Accountants with a minimum of 5 years of professional experience to join our team on a 6-month contractual assignment. This role offers a unique opportunity to work with a leading financial services organization, contributing to critical financial operations while remaining on our company’s payroll. The position is ideal for professionals looking to engage in a dynamic, high-impact finance environment, with exposure to statutory compliance, financial reporting, and process optimization. Candidates must be immediate joiners and committed to delivering accurate, timely, and compliant financial outcomes in a fast-paced setting....

This role involves coordinating marketing campaigns, maintaining promotional materials, supporting accounts functions like invoice tracking, and managing administrative tasks including vendor coordination, filing, and scheduling. The candidate will support Indo Groups B2B communication and project operations, working closely with the Business Development and Accounts teams. Education- Graduate in Commerce or Business Administration; MBA preferred Marketing coordination, Invoicing, Excel, MS Office, Tally or accounting software, Strong communication Immediate or within 15 days

About The Role :. We are looking for an experienced Senior Accountant to manage and oversee accounting operations, including GST and TDS compliance. The ideal candidate should have strong knowledge of financial regulations and hands-on experience in taxation and accounting. Key Responsibilities:. Manage day-to-day accounting activities. Ensure GST and TDS compliance, filing, and reconciliation. Prepare financial statements and reports. Handle tax audits and liaise with authorities when required. Maintain accurate records and support month-end closing processes. Requirements:. 5-15 years of experience in accounting, GST, and TDS. Strong knowledge of tax laws and compliance. Proficiency in acc...

As an Accountant in the CA_Logistics industry, located in Mumbai City, Maharashtra, you will be responsible for managing financial operations that support freight services. Your role will involve overseeing financial transactions, preparing statements and reports, conducting audits, analyzing data, collaborating with other departments, preparing budgets and forecasts, and assisting in tax filings. Key Responsibilities: - Manage and oversee financial transactions with accuracy and compliance. - Prepare monthly financial statements and reports for management review. - Conduct audits to ensure adherence to financial policies and identify discrepancies. - Analyze financial data to recommend impr...

As an accounting professional at Khushbu Auto Finance Limited (KAFL), your role will involve the following responsibilities: - Proficiency in Accounting, Bookkeeping, and Financial Reporting - Experience with Customer Account Management and handling transactions - Knowledge of Financial Regulations and Compliance requirements - Excellent attention to detail and organizational skills - Competency in using accounting software and MS Office Suite - Ability to work independently and as part of a team Qualifications required for this role include: - Graduate degree in Accounting, Finance, or related field - Experience in the finance or auto finance industry is a plus Please note that the salary f...

You will be working as a female accountant at Kuberdhan Micro Finance Foundation with a minimum of 3 years of experience in accounts from a reputed firm. Your expertise in accounting software, MS Office, GST, TDS, and balance sheet preparation will be crucial for this role. **Key Responsibilities:** - Independently manage all accounting tasks - Prepare daily reports **Qualifications:** - M.Com. or B.Com. degree - Proficiency in accounting software like Tally - Strong computer skills Kuberdhan Micro Finance Foundation is offering a full-time job opportunity with benefits such as cell phone reimbursement and Provident Fund. The ideal candidate should have at least 3 years of experience in gene...

As an Accountant/CA Article at Rupee Expert, located in Nagpur, your role will involve managing accounts, financial reporting, preparing tax returns, assisting with GST compliance, and supporting audit processes. You will be responsible for maintaining accurate financial records, processing transactions, and contributing to financial planning activities. Key Responsibilities: - Manage accounts and financial reporting - Prepare tax returns and assist with GST compliance - Support audit processes - Maintain accurate financial records - Process transactions - Contribute to financial planning activities Qualifications: - Strong knowledge of accounting principles, financial reporting, and reconci...