3969 Accounting Software Jobs - Page 42

As an experienced professional in the billing department, you will be responsible for efficiently handling billing processes and ensuring accurate financial transactions. Your role will require excellent knowledge of accounting software such as Tally and Busy. You will play a crucial part in managing billing activities and maintaining financial records effectively. - Handle billing processes efficiently - Ensure accurate financial transactions - Manage billing activities - Maintain financial records effectively Qualifications Required: - At least 3 years of relevant experience in billing department - Excellent knowledge of accounting software such as Tally and Busy,

As a Senior Financial Analyst at NTT DATA, you will be an advanced subject matter expert responsible for gathering and analyzing complex financial data. Your primary role will involve making financial recommendations, monitoring and controlling expenditure, preparing financial reports, conducting budget and expense analysis, and identifying cost management opportunities for improved profitability. Key Responsibilities: - Extract data from financial reports for financial and statistical analysis, identifying discrepancies and recommending solutions. - Contribute to monitoring and controlling expenditure by approving or denying requisitions based on budget compliance. - Prepare various financi...

As an Accountant in this role, you will be responsible for the following: - Perform accounts reconciliation to ensure accurate recording of all financial transactions. - Utilize accounting software to maintain financial records and generate reports. - Collaborate with other departments to enhance financial processes and systems. - Use your influencing, negotiation, and communication skills to establish strong relationships with vendors and stakeholders. - Demonstrate a strong business acumen to make informed financial decisions. - Exhibit a global mindset to address financial issues in a global business context. - Apply entrepreneurial skills to identify and implement innovative solutions fo...

You will be working as a full-time Account Assistant at Shree Hasanamba Industries Private Limited, located in Hassan. Your main responsibilities will include managing credit control, handling petty cash, and assisting with various finance-related tasks. It is crucial for you to possess strong finance and accounting knowledge, excellent communication skills, and the ability to work both independently and as part of a team. Your daily tasks will involve processing transactions, reconciling accounts, and supporting financial reporting. Effective communication with other departments and external parties will also be a key aspect of your role. - Manage credit control and handle petty cash effect...

As an Accounting & Bookkeeping intern at Tiny Dot Foods, you will play a crucial role in the finance department by updating and maintaining financial records and reports using accounting software. Your role involves: - Updating and maintaining financial records and reports - Providing general administrative support to the finance team, including tasks such as filing and data entry - Collaborating with team members to ensure accuracy and efficiency in financial operations - Participating in special projects and initiatives aimed at supporting company growth and development To qualify for this role, you should be a detail-oriented individual with a passion for numbers and organization. If you ...

As an Accounts Receivable Specialist at our company, your role will involve maintaining a billing system to generate accurate invoices for US clients. You will be responsible for performing account reconciliations, monitoring customer account details, and managing an Accounts Receivable ledger and files. Additionally, you will ensure accurate billing for US clients by understanding and applying US federal labor laws related to Standard Time/Over Time. Handling discrepancies between client invoices and timesheets, generating financial reports, and maintaining accurate records will be crucial aspects of your job. It is essential to maintain confidentiality of sensitive employee information and...

As an Accounts, Finance & Admin part-time on-site role at Vaishnavi Distributors in Nasik, your main responsibility will be managing daily financial transactions, maintaining accounting records, and preparing financial reports. In addition, you will provide customer service support, handle account management tasks, and perform administrative duties to ensure the smooth operations of the company. Key Responsibilities: - Manage daily financial transactions - Maintain accounting records - Prepare financial reports - Provide customer service support - Handle account management tasks - Perform administrative duties Qualifications Required: - Strong analytical skills and finance knowledge - Effect...

As a Finance Manager at the company, your role will involve managing Business P&L, Budgeting, Forecasting, optimizing/monitoring costs, and income across partners and products. Your key responsibilities will include: - Financial Modelling, MIS, and Analysis of P&L: - Conduct monthly review and variance analysis of the P&L to ensure correctness and completeness of all income and costs items. - Analyze various cost line items monthly to identify opportunities for cost efficiency. - Prepare monthly MIS for the business unit to support senior management in making tactical and strategic business decisions. - Develop financial models and provide financial forecasts. - Analyze and compare current a...

As a Finance Associate at PolicyX.com, you will play a crucial role in supporting the accounting department. Your responsibilities will include managing daily accounting tasks such as financial reporting, ledger management, and reconciliation to maintain accurate financial records. Key Responsibilities: - Assist in managing daily accounting tasks - Handle financial reporting and analysis - Maintain ledger entries and ensure accuracy - Support in reconciliation processes Qualifications Required: - Bachelor's degree in Accounting or Finance - Proven experience in accounting roles - Strong understanding of financial principles - Proficiency in accounting software and MS Excel At PolicyX.com, we...

Company Description ForeFront Healthcare Pvt Ltd, established in 2019, is a privately owned and passionately independent company. With a management team boasting over 15 years of experience in Revenue Cycle Management, the company leverages unmatched expertise and proprietary technology to streamline healthcare financial goals. Based in India, ForeFront Healthcare employs over 250 professionals, offering competitive salaries and transport facilities. Thousands of satisfied clients depend on their industry-leading healthcare management services to achieve success. Role Description This is a full-time Accounts Receivable Specialist role located on-site in Mysore. The Accounts Receivable Specia...

Job Description: Maintain accurate day-to-day accounting records and ensure timely posting of all financial transactions. Prepare and verify vouchers, invoices, payment advice, receipts, and journal entries. Perform regular reconciliations of bank statements, vendor accounts, and customer ledgers. Assist with statutory compliance including GST, TDS, PF, ESI, and other applicable tax requirements. Ensure proper documentation and adherence to company policies, internal controls, and accounting standards. Coordinate with internal departments to ensure a smooth and accurate flow of financial information. Eligibility Criteria: Bachelors degree in Commerce, Accounting, or Finance (MBA/CA Inter/ICW...

This is a remote position. Maintain Sales and Purchase accounting Prepare and maintain Estimates, Sales Orders, Invoices Maintain accounts payable and accounts receivable Processing payroll and maintaining required compliances Maintain receipts and records for all the business transactions Monitor cash-flow of the organisation by monitoring income, expenditure, and investments Monitoring transactions, identifying irregularities and reporting gaps to the management Keep accurate records of all daily, monthly, quarterly, and annual transactions Perform monthly, quarterly and annual accounting activities Reconcile bank accounts, coordinate and complete annual audits Review financial reports/sup...

About Us Company: ITC Integrated Shared Services Role Overview Manager will be responsible for administering finance operations and driving initiatives in order to achieve business goals. Project Cost Control & Internal Audit of Various Expense Reports. Preparation of Various MIS Reports & Financial Statement Analysis. Vendor Invoice Processing & Releasing Vendor Payments. The successful candidate communicator with strong relationship building, negotiation and team management skills. Key Responsibilities Analyzing and Preparing monthly MIS reports. Project Cost Control & Monitoring of various project expenses. Supervision & handling various Finance activities of projects. Serving as Internal...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering sol...

Position: Assistant Accounts Manager (AAM) Location: Faridabad Experience: Minimum 6 years Job Overview: The Assistant Accounts Manager will be responsible for overseeing day-to-day accounting operations, including general ledger management, accounts payable/receivable, and financial reporting. This role involves assisting in the preparation of financial statements, ensuring compliance with accounting standards, managing tax filings, reconciling accounts, and supporting budgeting and forecasting processes. The AAM will also supervise and mentor junior accounting staff, ensuring smooth financial operations. Strong organizational, analytical, and communication skills are key for success in thi...

Company Description J K Consultancy is a leading outsourcing service provider in Rajkot specializing in bookkeeping, payroll management, and data processing. Operating as a knowledge process outsourcing (KPO) firm, J K Consultancy serves clients with excellence and efficiency. Our team includes experienced US bookkeepers and payroll managers in India, dedicated to delivering high-quality financial services to our clients. Role Description This is a full-time on-site role for an Assistant Account Executive located in Rajkot. The Assistant Account Executive will be responsible for assisting in bookkeeping, managing client accounts, processing payroll, data entry, and preparing financial report...

Company Description Your Fairmont Journey Starts Here: Are you a someone with a passion for excellence and a flair for exceptional hospitality Fairmont Udaipur Palace invites you to embark on an unforgettable journey of luxury and join our pre-opening team. Job Description Assist the department in the month-end closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances, vacations, indemnity, accrued salaries, tips, AIP Ex-com, and sales Incentives periodically. Count and verify the daily cash deposits from the individual cashiers, deposit the same promptly, resolve any discrepancies with the service provider or bank, and possess excell...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

We Are Hiring Sr. Account Manager Location: FC Road, Pune Industry: Real Estate Experience: 13+ Years Gender Preference: Male Candidate Rachana Lifestyle is seeking a seasoned Account Manager with over 13 years of experience in real estate finance and accounting. The ideal candidate should have a strong command of financial compliance, internal controls, vendor billing, taxation, and reporting. Key Requirements Proven experience in accounting and financial management within the real estate sector Strong knowledge of GST, TDS, RERA, and statutory regulations Hands-on experience with accounting software and documentation Ability to lead internal audits and coordinate with statutory bodies Inte...

Job Title: Accounts Payable Executive Location: Bangalore (Onsite) About Us: At Teachmint, we believe that education moves the world forward and deserves the best technology in this pursuit. We are a global classroom technology company empowering educators and institutions in over 50 countries. At the forefront of classroom innovation, Teachmint is transforming how education is delivered through its proprietary solutionsTeachmint X, an AI-powered digital board; EduAI, an intelligent AI companion that empowers educators and learners to become self-reliant; and our interactive whiteboard technology, designed to blend intelligence with usability and elevate every moment of classroom interaction...

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...

Job Profile Knowledge of Bank reconciliation, sales bill , accounting software. E-way bill and e-invoice Bank Entry

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

Daily Bank Reconciliation, invoice generation, Expense booking, Voucher booking, MIS, Reporting to management, ENTRY IN TALLY, Maintain general ledger, - Prepare and review invoices, Reconcile bank statements.

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous ...