3969 Accounting Software Jobs - Page 49

You will be joining SHREE BHAGWATI AGROTECH PRIVATE LIMITED, a company based in SILIGURI, West Bengal, India, dedicated to various agro-related activities. Your role as an Accountant based in Lava will involve managing financial records, processing invoices, reconciling accounts, and ensuring compliance with financial regulations. Additionally, you will be responsible for preparing financial statements, assisting with audits, and conducting financial analysis and budgeting. **Key Responsibilities:** - Manage financial records and process invoices - Reconcile accounts and ensure compliance with financial regulations - Prepare financial statements and assist with audits - Conduct financial ana...

As a key player in the chemicals industry, Sikko Industries Ltd is seeking a dedicated individual to join their team in Ahmedabad, Gujarat, India. Your primary responsibility will be to handle Credit Control and Debt Collection effectively, utilizing your strong analytical skills and finance knowledge. You will also be expected to provide excellent customer service, demonstrating your organizational and time management skills. Key Responsibilities: - Manage Credit Control and Debt Collection processes efficiently - Utilize strong analytical skills to assess financial data - Provide excellent customer service to clients - Demonstrate proficiency in using accounting software and Microsoft Offi...

As a Billing Coordinator with 2 to 3 years of experience, your role will involve providing quotations to customers and ensuring the accuracy and timeliness of monthly billing processes. - **Monthly Billing Validation:** You will be responsible for invoicing monthly billing records, identifying discrepancies, and collaborating with the accounts team to resolve any issues. - **Data Entry & Management:** Your duties will include maintaining accurate records of quotations, billing adjustments, and account updates within the system. - **Reporting:** Prepare and deliver regular billing reports and updates to management, emphasizing any discrepancies or necessary adjustments. - **Collaboration:** C...

Role Overview: Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment. As a Finance professional in Chennai, you will be responsible for recording transactions, performing reconciliations, analyzing business transactions, and supporting monthly and annual close processes. Key Responsibilities: - Record transactions including journal entries, allocations, eliminations, and adjustments - Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations - Analyze business transactions to ensure accurac...

Job Description: We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. The ideal candidate will have 1-3 years of experience in managing invoicing, recording payments, following up on overdue accounts, and maintaining accurate financial records. Proficiency in accounting software and strong organizational skills are essential for success in this role, as you will play a key part in ensuring smooth financial operations and excellent customer relationships. Key responsibilitiesInvoicing & Payments Generate and send invoices to customers accurately and on time. Monitor customers SaaS usage from the internal portal and ensure appropriate fees a...

Job Title : Deputy Manager Accounts Department : Accounts & Finance Location : Bhubaneswar About the Role We are looking for a Deputy Manager Accounts who will be responsible for overseeing the day-to-day accounting operations, with a primary focus on Accounts Receivable, Accounts Payable, and overall financial management . The role requires strong knowledge of accounting principles, statutory compliances, and process management. Key Responsibilities Supervise and manage Accounts Receivable (AR) and Accounts Payable (AP) processes. Ensure timely invoicing, collections, vendor payments, and reconciliations. Monitor ageing of receivables and follow up to minimize overdue payments. Verify vendo...

Key Responsibilities Process accounts receivable transactions. Reconcile invoices and identify discrepancies Assist with financial reporting and analysis. Prepare and maintain financial records and reports. Communicate with teams & be the sole point of contact for any finance related query. Track student's fees & outstanding. Conduct all kind of bank reconciliation & students fee reconciliation. Ensure statutory compliance w.r.t GST, TDS & Return filing. Provide support during financial audits. Assist with payroll processing. Required Qualifications Bachelor's degree in Accounting, Finance, or related field. Proficiency in accounting software and MS Office, especially Excel. Strong understan...

Talent Worx is seeking a detail-oriented Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the accounts payable process, including verifying invoices, processing payments, and maintaining accurate financial records. You will work closely with vendors, ensuring that all transactions are conducted smoothly and efficiently. Your attention to detail and strong organizational skills will be crucial in ensuring that all invoices are processed accurately and on time, contributing to the overall financial health of the organization. If you have a passion for numbers and a commitment to excellence, we'd love to hear from you! Requirements...

We are looking for a Finance Manager who will be responsible for Financial Accounting, Taxation and Financial control across all entities The Finance Manager will be someone who can work with limited supervision and who keeps abreast of industry trends and best practices. The Finance Manager must be a proactive team player and ready to help in a variety of areas, even those outside the original scope of responsibilities. The responsibilities of this role include: Drive Monthly and Yearly closure of Books of Accounts ensuring adherence to relevant Accounting Standards Review / Preparation of Financials basis I-GAAP and IFRS / Ind - AS Dealing and Coordination with Auditors and ensuring Timely...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of pe...

Job Title: School Accountant Reports to: Principal / School Administrator / Finance Manager Job Purpose To manage the financial activities of the school by maintaining accurate financial records, preparing reports, ensuring compliance with accounting standards, and supporting the administration in effective budgetary planning and control. Key Responsibilities Financial Management & Accounting Maintain accurate books of accounts (cash book, ledgers, journals, etc.). Record daily financial transactions and reconcile bank statements. Manage accounts payable (vendor bills, staff reimbursements) and accounts receivable (student fees, grants, donations). Monitor and reconcile fee collections with ...

Job description We are looking for a skilled Senior Executive Accountant/Chartered Accountant with 5 to 7 years of experience to join our team. The ideal candidate will have a strong background in accounting and finance & candidate must have experience in the construction industry. Roles and Responsibility Manage comprehensive accounting operations, including financial reporting and analysis. Develop and implement effective accounting procedures and policies. Supervise and guide junior accountants and support staff. Prepare and review financial statements, budgets, and forecasts. Ensure compliance with tax laws, regulations, and statutory requirements. Coordinate with external auditors and r...

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...

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...

MBA in Finance 5+ years of experience as a professional accountant. Experience of using accounting software Recording transactions in compliance with accounting principles Preparing and entering invoices, bills, checks etc. Reconciling discrepancies in financial entries Assisting with taxation including filing returns Maintaining general ledgers and bookkeeping Experience in filing GST, TDS etc Proficiency with computers and MS Office ( Word, Excel, PowerPoint). Strong written and verbal communication skills. High level of accuracy, efficiency, honesty, and responsibility. Motivation and a strong desire to take on new challenges and learn as much as possible

We are seeking a detail-oriented and organized Invoicing Specialist to join our finance team. The Invoicing Specialist will be responsible for managing and processing invoices, ensuring accuracy and compliance with company policies and industry regulations. The ideal candidate will have excellent analytical skills, a strong understanding of accounting principles, and the ability to work effectively in a fast-paced environment. Key Responsibilities Invoice Management: Prepare and issue invoices to customers promptly and accurately. Review and verify invoice details, including billing addresses, product descriptions, and pricing. Track and manage the status of invoices to ensure timely payment...

We are looking for a highly skilled and experienced Accounts & Export Documentation Executive to join our team at M Care, located in the Pharmaceutical & Life Sciences industry. The ideal candidate will have 50 years of experience. Roles and Responsibility Manage and maintain accurate accounts and export documentation. Coordinate with cross-functional teams for smooth operations. Develop and implement effective documentation processes. Ensure compliance with regulatory requirements. Analyze and resolve accounting discrepancies. Provide support for financial reporting and analysis. Job Requirements Strong knowledge of accounting principles and practices. Experience in export documentation and...

We are looking for a highly skilled and experienced Senior Account Executive to join our team at M Care, located in the Pharmaceutical & Life Sciences industry. The ideal candidate will have 46 years of experience. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Analyze financial data and provide insights to management. Ensure compliance with regulatory requirements and standards. Coordinate with auditors and respond to audit queries. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and pro...

Amdocs Development Center India Pvt. Ltd. is looking for Account Representative to join our dynamic team and embark on a rewarding career journey Maintaining financial records and ensuring accuracy of the books of accounts Preparing financial statements and reports Analyzing financial data to identify trends, patterns, and discrepancies Developing and implementing financial systems, policies, and procedures Advising management on financial decisions, such as investments, budgets, and expenses Preparing tax returns and ensuring compliance with tax laws and regulations Ensuring compliance with accounting standards and principles Managing accounts payable and accounts receivable functions Coord...

Job brief We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account state...

Senior Accounting Assistant Job #: req34441 Organization: World Bank Sector: Finance & Accounting Grade: GD Term Duration: 3 years 0 months Recruitment Type: Local Recruitment Location: Chennai,India Required Language(s): English Preferred Language(s) Closing Date: 10/10/2025 (MM/DD/YYYY) at 11:59pm UTC Description Do you want to build a career that is truly worthwhile Working at the World Bank provides a unique opportunity for you to join us to help our clients solve their greatest development challenges. The World Bank (WB) is one of the largest sources of funding and knowledge for developing countries; a unique global partnership of five institutions (IBRD, IDA, IFC, MIGA, and ICSID) dedi...

Roles and Responsibilities Prepare/Review US Individual (1040), Trust (1041), Partnership (1065) and Corporate Tax returns (1120). Gathering information, requesting missing information, scheduling the return for preparation, preparing tax return and coordinating with managers to get the returns delivered to the clients within timeframe. Handle and resolve tax queries from the team. Process monthly journal entries and prepare General Ledger account reconciliations. Work independently and with junior accountants on bookkeeping and review financials. Close books monthly/quarterly/annually. Develop content and conduct trainings. Ability to identify gaps, coach, mentor and develop technical skill...

Role & responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding financial issues. Requirements Comfortable working night shifts Not currently enrolled in any academic program Proficient in bookkeeping and accounting fundamentals Hands-on experience with QuickBooks , Xero , and ideally SmartBooks Solid understanding of AR/AP processes an...

Key Responsibilities: Receive, verify, and process vendor invoices and payment requests Match invoices with purchase orders and delivery receipts Prepare and process payments (cheques, electronic transfers) on time Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted Resolve discrepancies and issues related to invoices or payments Maintain accurate records of all accounts payable transactions Coordinate with vendors and internal departments regarding payment status Assist in month-end closing and financial reporting activities Ensure compliance with company policies and accounting standards Key Skills: Basic understanding of accounting principles and...

About the company: Orange Health is India s leading on-demand diagnostics lab for urban Indian consumers and is positioned as the fastest diagnostics lab in India. We were recognized as the Diagnostics Startup of the Year 2025*.* Launched in January 2021, Orange Health Labs is amongst the most loved brands in the healthcare sector, with over 30,000 reviews and the highest rating on Google for all its facilities across the country, and an NPS close to 90! Orange Health Labs is among the best places to work, with a team of 1,000+ people across the company. We believe in treating colleagues with respect and investing in their growth for the long term. You can learn more about our work culture o...