3969 Accounting Software Jobs - Page 47

Role Overview: You will be joining our finance team as an Accounting Executive, where your main responsibility will involve managing day-to-day financial operations, maintaining accurate financial records, ensuring compliance with regulations, and supporting internal and external reporting requirements. Key Responsibilities: - Prepare, examine, and maintain financial records and reports - Perform monthly bank reconciliations and assist in cash flow management - Maintain the general ledger and assist in closing monthly books - Monitor budgets, expenses, and forecasts in collaboration with the finance team - Assist in the preparation of financial statements and tax filings - Support internal a...

Role Overview: As a Finance Executive at our company, your role will involve understanding the end-to-end PTP life cycle and managing vendor relationships efficiently. You will be responsible for ensuring the accuracy and completeness of daily tasks, as well as assisting in the preparation of monthly, quarterly, and annual period closings. It is crucial for you to have a clear understanding of INDIA financial tax and accounting rules, along with compliance with company policies and procedures. Additionally, you will need to differentiate between 3rd party and Interco suppliers, assist with internal and external audits, and identify opportunities for process improvements. Key Responsibilities...

J ob Description - Accounts Executive We are seeking an experienced and detail-oriented Accounts Executive to join our team. The ideal candidate will take full ownership of the end-to-end AR process, lead a team, and drive efficiency while ensuring compliance and accuracy. About Us Join Comfort Click , a premier e-commerce multinational specialising in branded nutraceuticals, vitamins, minerals, and healthcare products for humans and pets. Since our inception in 2005, we have rapidly expanded across Europe and continue to strengthen our footprint globally. In 2025, Comfort Click became a proud part of Zydus Wellness Ltd. , one of Indias most respected and publicly listed healthcare and welln...

Key Responsibilities Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adh...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with accounting standards * Maintain accurate records using Tally ERP

Oversee daily operations of the support department, ensuring prompt and efficient support for clients. Manage and mentor a team of support specialists, providing training and guidance to foster professional growth

Bookkeeping & General Accounting Maintain accurate books of accounts,journal entries, and ledgers. Reconciliation Prepare and verify bank reconciliation statements, vendor/supplier reconciliations, and inter-company accounts. Compliance Management Handle GST, TDS, PF, ESI filings, and ensure adherence to statutory requirements. Accounts Payable & Receivable Process vendor invoices, manage outstanding receivables, and ensure timely payments. Financial Reporting Assist in preparing MIS reports, trial balances, balance sheets, and profit & loss statements. Audit Support Coordinate with auditors, prepare audit schedules, and ensure accuracy of audit documentation. Process Improvement Identify ga...

Process accounts payable and receivable transactions for residential properties Prepare and maintain monthly financial statements and reports Handle tenant billing, rent collection tracking, and security deposit management Process vendor payments and maintain vendor master data Assist in month-end and year-end closing procedures Compliance & Documentation Ensure compliance with Indian accounting standards and regulations Maintain proper documentation for all financial transactions Assist in internal and external audit processes Support GST compliance and filing requirements Prepare bank reconciliation statements General Accounting Data entry and maintenance in accounting software systems Ass...

Experience: 1+ years Software: Tally, MS Office Tools, Any Cloud-based Accounting Softwares We are seeking a Junior Accountant with hands-on accounting experience and proficiency in Tally. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards. Job Responsibilities: Perform entry-level accounting tasks under supervision. Perform data entry for day-to-day financial transactions in Tally or any other Accounting Software. Process invoices and reconcile accounts. Maintain and update financial records. Prepare Financial Statements and Management Reports. Support Executive Management and Company Audit...

Job role: Responsible for maintaining computerized books of accounts, processing invoices, payments, and reimbursements, and preparing cash, bank, and journal vouchers. Create and manage customer and vendor records, make purchase and sales entries, and reconcile bank statements. Handle monthly GST, TDS, professional tax filings, and support payroll by maintaining attendance, expenses, and salary calculations. Ensure accuracy, compliance, and timely reporting while working with accounting software and MS Office tools. Major Responsibilities: Maintaining Computerised Books of Accounts and entering various accounting transactions in books. Creation of customers and vendors in the books Process ...

Management of Accounts and processing of Invoices, ensuring GST is charged as per the applicable Laws Reconciliation of Bank Statements and Payment Gateways with Books. Computation of payouts to Customers by verifying documentation and uploading transactions in the banking system Assisting the customers in all queries related to invoicing, payments and payouts Computation of the monthly Cash Flow Statement. Computation of weekly Accounts Receivable Ageing Report and Net Receipts Report. Preparation of Financial Reports and MIS by collecting, analyzing, and summarizing account information and trends. Computation of Tax payable- TDS, Service Tax/GST & Professional tax. Maintain controller-ship...

Manage financial transactions, ensuring accurate record-keeping, and assisting in the preparation of financial statements. Also responsible to maintain financial compliance, assist with budgeting, and address any discrepancies in financial records.

We are seeking a detail-oriented and reliable Accountant to manage the financial transactions of our school. The role involves maintaining accounts in Tally, vendor payments, and ensuring accurate financial records.

We are seeking a detail-oriented Accountant to join our finance team in India. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards. Responsibilities Prepare and maintain financial statements and reports Manage accounts payable and receivable Ensure compliance with accounting regulations and standards Perform audits and assist in tax preparation Analyze financial data and provide insights for decision-making Reconcile bank statements and maintain general ledger Assist in budgeting and forecasting processes Skills and Qualifications Bachelor's degree in Accounting or Finance Proficiency in accounting ...

As an Accountant at Third Eye Blind Productions, your role will involve utilizing your strong knowledge of accounting principles and practices to ensure accurate financial reporting and budgeting. You will be responsible for maintaining financial records using Tally software and Microsoft Office tools, with a focus on Excel. Your analytical and organizational skills will be crucial in handling tasks with attention to detail. Effective communication and teamwork skills are essential as you collaborate with colleagues. You should be able to work independently with minimal supervision, demonstrating your Bachelor's degree in Accounting, Finance, or a related field. Immediate joiners are preferr...

Job Description Role Overview: As an Accountant at PRIYALI NATURALS PRIVATE LIMITED, your main responsibility will be to prepare and examine financial records, ensure compliance with financial regulations, analyze financial data for company decisions, and manage all accounting transactions. You will be required to maintain accurate records of financial transactions, reconcile accounts, prepare financial reports, and assist in budget planning and financial forecasting. Your attention to detail and effectiveness in all accounting tasks will be crucial for this role. Key Responsibilities: - Prepare and examine financial records - Ensure compliance with financial regulations - Analyze financial ...

As a Junior Finance Associate at our company in Trivandrum, you will be responsible for supporting UK accounting and finance processes. Your attention to detail and motivation will ensure accurate, compliant, and timely delivery of financial tasks. This role is ideal for ACCA pursuing or affiliate candidates looking to kickstart their career in global finance and accounting. **Key Responsibilities:** - Support the preparation and maintenance of financial records for UK clients. - Assist in bookkeeping, reconciliations, and financial reporting. - Ensure compliance with UK accounting standards and regulations. - Collaborate with the senior finance team to meet deadlines and client requirements...

As an Account Executive at Ethics Group of Companies, your role will involve supporting finance and accounting operations under the guidance of the Finance Manager. You will play a crucial part in maintaining accurate financial records, ensuring tax compliance, and assisting in various financial processes. This position offers a rewarding opportunity for individuals looking to advance their accounting career within a dynamic and collaborative environment. Key Responsibilities: - Assist the Manager in preparing financial statements, reports, and other accounting documentation. - Maintain accurate and up-to-date financial records to facilitate smooth operations. - Support GST-related activitie...

As a Senior Finance and Accounting Executive, you will be responsible for maintaining accurate financial records, which includes journal entries and monthly book closures. You will also be compiling monthly Management Information System (MIS) reports and presenting them to the management within established timelines. Your role will involve coordinating with external auditors, addressing their queries, and providing necessary documentation as requested. It is expected that you demonstrate a comprehensive understanding of the Income Tax Act and relevant provisions of the Companies Act pertaining to corporate entities. Additionally, you should be proficient in using accounting software such as ...

As an Executive - Accounts at Mohali, your role involves managing daily accounting operations, entries, and reconciliations. You will be responsible for maintaining accurate records of all financial transactions and preparing and filing GST, TDS, and other statutory returns. Additionally, you will generate MIS reports, invoices, and financial statements, assist in audits, and coordinate with CA & tax consultants to ensure compliance with company financial policies and procedures. Qualifications & Requirements: - B.Com/M.Com or equivalent degree - 2+ years of accounting experience (Ayurveda/Healthcare sector preferred) - Proficiency in Tally ERP, MS Excel, and accounting software - Strong kno...

As an Accounting & Finance professional, you will be responsible for the following: - Recording day-to-day financial transactions in Tally/ERP/accounting software. - Preparing journal entries, ledgers, and trial balances. - Preparing GST returns, TDS filings, and assisting in statutory audits. - Managing petty cash and performing bank reconciliations. In the Inventory & Pharma Distribution domain, your key responsibilities will include: - Reconciling purchase invoices with GRN (Goods Receipt Note) and distributor claims. - Monitoring credit/debit notes related to expired/returned medicines. - Tracking stock valuation and ensuring accurate COGS (cost of goods sold) entries. - Supporting inven...

As an Account and Audit Executive at our established and growing group based in Oman, your role will involve maintaining accurate financial records, preparing financial statements, ensuring compliance with accounting standards, and assisting in budgeting and forecasting. You will also be responsible for coordinating with external auditors, preparing tax filings, supporting inventory control, and contributing to improving internal financial systems and procedures. Key Responsibilities: - Maintain accurate and up-to-date financial records and ledgers. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with local and international accounting standards...

Role Overview: As an Indirect Tax Assistant (Semi-Qualified) at Murugesh & Co., located in Bengaluru, you will play a crucial role in managing indirect tax notices and compliance activities. Your responsibilities will include preparing and submitting responses to tax notices, ensuring compliance with regulations, assisting in tax-related tasks, maintaining documentation, conducting research, and coordinating with internal teams for resolving tax queries. Key Responsibilities: - Prepare accurate and timely responses to indirect tax notices and submit them to the concerned tax authorities. - Handle and manage notices related to indirect taxes, ensuring compliance with applicable laws and regul...

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payabl...

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...