2551 Accounting Software Jobs - Page 43

The job is a Full-time, Permanent position located in Vasco Da Gama, Goa. Benefits include health insurance, leave encashment, paid sick time, and Provident Fund. The ideal candidate should have a Bachelor's degree. Prior experience with accounting software for at least 1 year is preferred. Language proficiency in English, Hindi, Kokani, and Malyali is required. The ability to commute or relocate to Vasco Da Gama, Goa is preferred. The work location is in person. Application Deadline: 23/08/2025.,

As an Accountant at our diamonds jewelry manufacturing company, you will be responsible for managing and finalizing MIS accounts, preparing financial reports, and ensuring compliance with accounting standards. With a minimum of 5 years of experience, preferably from the jewelry industry, you will play a crucial role in maintaining accurate financial records, analyzing financial data to provide insights for business growth, and coordinating with auditors for annual audits. Reporting directly to the directors, you will be a key member of our team. To excel in this role, you should possess a Bachelor's degree in Commerce or equivalent, have proficiency in accounting software such as Tally, SAP,...

Account Reconciliation: Perform timely and accurate reconciliations of bank, payment gateway, and other financial accounts to ensure records are consistent and error-free. Data Analysis : Leverage advanced Excel functions (e.g., VLOOKUP, pivot tables, macros) to analyze financial data, identify discrepancies, and assist with reporting. Tally Expertise : Maintain and update financial records in Tally ERP, ensuring all transactions are recorded and reconciled appropriately. Transaction Review: Regularly review and investigate discrepancies, providing clear explanations and solutions for any variances in accounts. Reporting : Prepare monthly, quarterly, and annual reconciliation reports for man...

You will be joining Chengdou DEYISHENG Investment Management Co., Ltd., an investment banking company in Chengdou, China, known for its exceptional services and expertise. Located at NO.75 SHUYUAN WEST STREET, JINJIANG DISTRICT, we are focused on providing strategic financial solutions to our clients by collaborating with stakeholders to drive financial growth and business success. As a full-time on-site Accountant in Kakori, your responsibilities will include managing financial transactions, preparing reports, conducting audits, and ensuring compliance with accounting principles and regulations. You will handle tasks such as reconciling accounts, maintaining accurate financial records, and ...

You are a strategic and detail-oriented Finance Head (CA Qualified) joining a well-established company in the UAE. Your role involves overseeing the financial health of various business entities, including operations in Saudi Arabia and personal investment portfolios. Responsibilities encompass budgeting, financial reporting, compliance, and performance analysis. Leading a finance team, ensuring strong internal controls, and providing insights for informed business decisions are integral to the role. Duties include: - Overseeing financial planning, budgeting, and performance analysis for all business entities. - Preparing and presenting accurate financial statements, reports, and key perform...

As a back office executive, you will play a crucial role in supporting the back office manager and the administrative team. Your responsibilities will include data management, project processing, market research, data analysis, financial tasks, and general administrative duties. To excel in this role, you must exhibit strong office management skills, collaborate effectively with colleagues, and promptly address management's requests. A successful back office executive is known for their speed and efficiency in delivering reliable support to both management and the front office staff. Your day-to-day tasks will involve performing market research, processing research data, handling basic admin...

An accounts executive, also known as an account officer or accounting executive, plays a crucial role within the finance department of a company or organization. Your primary responsibility will be to manage and maintain financial records, perform various accounting tasks, and ensure the accuracy and integrity of financial transactions. This role demands strong analytical skills, attention to detail, and a comprehensive understanding of accounting principles and practices. Your key responsibilities will include: Bank Reconciliation: Regularly reconciling bank statements with the company's accounting records to identify discrepancies or errors and ensure the accuracy of cash balances. General...

As an Accounts Assistant at our company, you will play a crucial role in managing various accounting tasks on a day-to-day basis. Your responsibilities will include overseeing credit control, handling petty cash, and executing a range of financial and accounting activities. It is essential for you to maintain precise financial records, generate financial reports, and support audit processes. Effective communication skills will be pivotal for collaborating with other departments and external parties. To excel in this position, you should possess proficiency in Credit Control and Petty Cash management, a comprehensive understanding of Finance and Accounting principles, and exceptional Communic...

The job involves handling day-to-day accounting operations such as data entry, billing, invoicing, and reconciliation. You will be responsible for preparing and maintaining financial statements, ledgers, and reports. Additionally, you will reconcile bank statements to ensure accurate recording of all transactions. Managing GST, TDS, and other tax-related filings and compliance will be part of your responsibilities. You will assist in the monthly and annual closing of accounts and coordinate with management and auditors during audits. Generating and sharing MIS reports for management review is also expected. The ideal candidate should have a Bachelor's degree in Commerce, Accounting, or a rel...

We are looking for an experienced and dedicated Chief Accountant to join our team. You should have proven experience in managing end-to-end accounting operations, strong knowledge of accounting principles, financial reporting, and compliance, excellent leadership and analytical skills, proficiency in accounting software and ERP systems, and the ability to manage a team and meet deadlines efficiently. Preference will be given to candidates with a strong track record in accounts operations and those residing in nearby locations. This is a full-time position with a day shift schedule from Monday to Friday in the morning shift. The work location is in person.,

You will be responsible for managing day-to-day financial transactions and providing support to the finance team with a keen eye for detail and a proactive approach. Your role will involve maintaining the general ledger, preparing various financial reports on a monthly, quarterly, and annual basis, and ensuring timely filing of GST, TDS, and other statutory returns. Additionally, you will collaborate with external auditors for audits and compliance, assist in budgeting and forecasting processes, and maintain proper documentation of financial records. Proficiency in accounting software like Tally, Zoho Books, or QuickBooks will be essential for effectively carrying out these responsibilities....

You will be working as a Business Accountant in a textile company based in Surat. Your primary responsibility will involve managing financial transactions, preparing reports, maintaining accurate financial records, conducting audits, and offering financial advice. On a day-to-day basis, your tasks will include bookkeeping, reconciling accounts, preparing tax returns, and supporting budgeting and financial forecasting processes. It will also be part of your role to ensure compliance with financial regulations and collaborate with other departments to enhance financial practices. To excel in this role, you should possess strong skills in Financial Management, Accounting Principles, and GST boo...

The Site Accountant will be responsible for managing all financial transactions and reporting at the construction site level. This includes accurate bookkeeping, cost control, budget compliance, and timely reporting to the head office, playing a crucial role in supporting the financial integrity of project execution. Key Responsibilities: - Maintain daily site-level accounting records. - Prepare financial reports such as site expense reports, petty cash statements, and monthly reconciliations. - Track project expenditures against approved budgets. - Ensure timely submission of all financial data to the head office. - Assist in project budgeting and forecast updates. - Monitor ongoing constru...

We are searching for an experienced Assistant Accounts Manager to oversee and manage our accounting operations. The ideal candidate should have a robust background in contracting, team leadership, and a comprehensive understanding of accounting principles and decision-making processes. This role necessitates someone who can effectively lead the team, handle key financial operations, and ensure compliance with financial regulations and company policies. Your responsibilities include providing mentorship, coordination, and guidance to team members to ensure they meet deadlines and adhere to accounting standards. You must have a strong grasp of contracting processes and principles, overseeing c...

Job Title: Finance Head Unit Level(Healthcare Industry Preffered) ???? Location: Mandya, Karnataka ???? Designation: Assistant Manager / Deputy Manager ???? Experience: Min 4 Years ???? CTC: Upto ?8 LPA ???? Industry: Hospital Industry Role Summary: We are seeking a Finance Head to oversee the financial operations of our Mandya Unit . The role involves managing accounting, financial reporting, budgeting, compliance, and internal controls to ensure the units financial health and statutory compliance. Key Responsibilities: Lead and manage all finance and accounting functions at the unit level. Prepare monthly, quarterly, and annual financial statements and MIS reports. Handle budgeting, foreca...

As an Accountant at our company located in Naigaon, you will play a crucial role in managing financial transactions, overseeing accounting tasks, invoice management, and dues collection. Your meticulous attention to detail and experience in financial operations will contribute to the smooth functioning of our organization. Preference will be given to candidates with international exposure, particularly those adept at handling transactions in foreign countries or dealing with multiple currencies. You will be responsible for maintaining accurate financial records, including general ledger entries, balance sheets, and income statements. Additionally, you will prepare monthly, quarterly, and ann...

As an ideal candidate for this role, you should hold a Bachelors degree in Accounting, Finance, or a related field. You should have a minimum of 2 years of experience in an Accounts Receivables role, with a preference for supporting US clients. Your knowledge should encompass US GAAP and AR best practices. You should also be well-versed in working with accounting software such as QuickBooks, NetSuite, SAP, or similar ERP systems. Excellent communication skills in English, both verbal and written, are essential for this position. Moreover, you must possess exceptional attention to detail, analytical skills, and problem-solving abilities. Proficiency in MS Excel and other Office tools is a mus...

You will be responsible for managing daily accounting operations, entries, and reconciliations. Your role will involve maintaining accurate records of all financial transactions and preparing and filing GST, TDS, and other statutory returns. Additionally, you will be required to generate MIS reports, invoices, and financial statements, assist in audits, and coordinate with CA & tax consultants. It is crucial to ensure compliance with company financial policies and procedures. To qualify for this position, you should hold a B.Com/M.Com or equivalent degree with at least 2 years of accounting experience, preferably in the Ayurveda/Healthcare sector. Proficiency in Tally ERP, MS Excel, and acco...

About Nimesa Nimesa is a venture-funded product-based startup founded by Ex Netapp and Oracle executives. We are building award-winning products to help businesses recover from cyberattacks instantly. Nimesa is protecting many marquee brands in India and the US in BFSI, healthcare, Government, fintech, and other industries. Why Nimesa The next war will be cyberwar, and all the critical digital infra of the world will be under attack. Nimesa is at the forefront of helping businesses and the government protect themselves from attacks and recover without any downtime or data loss. Your code will be deployed and protect many leading brands worldwide. If you connect with our mission, we want you ...

You are in search of a detail-oriented and organized Accounts Executive to be a part of our team in Surat. As an Accounts Expert, you will be responsible for managing administrative tasks efficiently and ensuring accurate accounting operations. Your role will encompass supporting the organization's daily operations, maintaining financial records, and contributing to financial reports. Your key responsibilities will include managing office operations by handling correspondence, filing, and scheduling meetings. You will be in charge of maintaining office supplies inventory, communicating with vendors, clients, and stakeholders, ensuring compliance with company policies, and overseeing the smoo...

As a support member in this role, you will be responsible for entering sales and collection data accurately in Tally. It is essential to have a basic understanding of GST and TDS regulations to perform these tasks effectively. You will work closely with the Manager to compile monthly reporting schedules, including provisions for expenses, prepaid charge-offs, creditors, advances aging, and more. Additionally, you will assist in preparing monthly Bank Reconciliation and Cash Flow statements. Your role will also involve contributing to quarterly Vendor Reconciliation processes and supporting the preparation of monthly audit schedules. During audits, GST filings, or Income Tax Assessments, you ...

You will be responsible for managing cost control, budgeting, and financial analysis as a Cost Accountant. Your role will involve analyzing costing, budgeting, and profitability, preparing cost sheets, product costing, and variance analysis, as well as managing GST filings, reconciliations, and compliance. Additionally, you will assist in preparing financial reports, balance sheets, and P&L statements, support audit, taxation, and statutory filings, and liaise with banks and financial institutions for reporting and transactions. It is crucial to work closely with internal teams to control costs and optimize spending. To qualify for this position, you should hold a CMA/CA Inter/B.Com/M.Com wi...

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under direct supervision, functions as a member of a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages a...

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under direct supervision, functions as a member of a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages a...

Job description Under strict supervision, functions as a member of a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages and taxes Position requires the ability to gain a foundational knowledge of Payroll functions and how those processes integrate with accounting, tax, and other reporting functions, in the role Additionally, the incumbent is required to gain a general understanding of payroll tax laws This role provides support to senior employees with the preparation of adequate documentation in support...