2499 Accounting Software Jobs - Page 6

Key Responsibilities: Finalization of monthly, quarterly & annual financial statements. Ensure compliance with TDS, GST & other tax regulations. Coordinate with statutory, internal & tax auditors. Prepare MIS reports, dashboards & support budgeting/forecasting. Handle reconciliations, cost analysis & support audit queries. Requirements: CA Qualified (0-1years experience). Strong knowledge of accounting standards, taxation & audits. Proficiency in MS Excel & accounting systems. Good analytical, problem-solving & communication skills.

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

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...

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits Requirements: We are looking for an Experienced Finance Graduate who has -Good knowledge of Financial Reporting, have done annual financial book closures for the company -Well versed with GST, TDS, PF and other monthly compliances- -Should be based from Mumbai.

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits Requirements: We are looking for an Experienced Finance Graduate who has -Good knowledge of Financial Reporting, have done annual financial book closures for the company -Well versed with GST, TDS, PF and other monthly compliances- -Should be based from Mumbai.

Morning 8.00 To 8.00 Hours Works ,Senior Accountant Works Telly , Gst , back office works role

Accounts Executive - TallyPrime | Pune MANGALDAS VENICHAND seeks commerce graduates with TallyPrime, GST/TDS & accounting expertise, plus good MS Excel/computer skills. Apply compulsorily by emailing CV to vjs5151@gmail.com .

Responsibilities: * Prepare monthly financial reports using Tally ERP software. * Manage accounts payable & receivable, GST filings & working. * Bookkeeping, bank reconciliations, journal entries, general accounting.

Job Title: Accountant Business: Travel & Tourism Location: Govandi, Raiker Chambers (Opposite Neelkanth Gardens), Mumbai Working Hours: 10:00 AM to 6:00 PM Key Responsibilities: 1. Manage day-to-day accounting operations. 2. Prepare and maintain financial records. 3. Handle GST, TDS, and other statutory compliance. 4. Reconcile bank statements and accounts. 5. Support in preparing financial reports Qualifications & Experience: Bachelor's degree in Commerce or Accounting (preferred). 1 to 5 years of accounting experience. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong attention to detail and problem-solving skills. Other Details: This is an on-site role, whe...

Responsibilities: Manage accounts payable and receivable processes . Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare tax returns and other WORK.

Description We are seeking an experienced Accountant Finance EXPERT to join our team in India. The ideal candidate will have 2-5 years of experience in accounting and finance, with a strong understanding of financial reporting and compliance. Responsibilities Prepare and analyze financial statements and reports Manage accounts payable and receivable Assist in budgeting and forecasting processes Ensure compliance with accounting standards and regulations Conduct audits and prepare audit reports Collaborate with other departments to support financial planning Identify and implement process improvements to enhance efficiency Skills and Qualifications Bachelor's degree in Accounting, Finance, or...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Hiring Accountant to manage financial records, prepare reports, handle GST/TDS compliance, accounts payable/receivable, and support audits & budgeting. Must know Tally/QuickBooks/Zoho. Apply: hrcodepluse@gmail.com

We are looking for an Accounts Executive with expertise in Tally. Responsibilities include managing daily accounting tasks, preparing financial reports, reconciling accounts, and ensuring compliance with tax regulations.

Experience: 0 to 1 Year Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) will be preferred. Candidate will create ad-hoc reports for various business needs He will Prepare tax documents and also compile as well as analyze financial statements. He will manage budgeting and forecasting

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...

As an Accounts Executive at our company, you will play a crucial role in our finance team by utilizing your expertise in SAP B1 and accounting principles. Your attention to detail and proficiency in financial processes will contribute significantly to our success. **Key Responsibilities:** - Accurately record Raw Materials (RM), Packing Materials (PM), Consumables, and Expenses in SAP B1, including freight bills. - Manage miscellaneous entries like Journal Entries, Credit Card transactions, MakeMyTrip expenses, and Debit/Credit Notes. - Conduct customer reconciliations to maintain accurate and up-to-date accounts. **Qualifications Required:** - Bachelors degree in Accounting, Finance, or a r...

As a Junior Accountant at the leading Transporting Company, your role will involve financial record-keeping, report preparation, and bank statement reconciliation. You will need to have a general understanding of financial regulations and compliance, along with excellent attention to detail and organizational skills. Proficiency in accounting software and basic computer applications is essential, as well as strong analytical and problem-solving abilities. Good written and verbal communication skills are important for this role. A Bachelor's/Master's degree in Accounting, Finance, or a related field is required, with 3-5 years of experience in a similar role being advantageous. Key Responsibi...

About the job: Key Responsibilities: 1. Review and follow up on unpaid/underpaid claims using EOBs, payer portals, and internal systems 2. Interact with insurance companies (Medicare/Medicaid, Commercial, Third-party) for claim resolution 3. Resolve claim denials through accurate resubmissions/appeals 4. Post payments, adjustments, and write-offs correctly in billing systems 5. Conduct root cause analysis for denials and escalate issues as needed 6. Maintain knowledge of payer guidelines, coverage policies, and filing limits 7. Collaborate with billing, coding, and patient services teams 8. Prepare AR aging reports; achieve daily/weekly targets 9. Handle inbound/outbound calls with payers 10...

Role Overview: As a Hardware & Network Engineer, you will be responsible for installing, troubleshooting, and managing various hardware and network systems. Your role will involve working with Microsoft Windows systems, PC hardware, internet connectivity, application programs, routers, servers, email functionalities, and more. Additionally, you will be required to have logical thinking for effective troubleshooting and communication skills to interact with customers. Key Responsibilities: - Install and troubleshoot Microsoft Windows systems including XP, Win7, Win8, Win 10, Linux, and Ubuntu - Set up and troubleshoot all types of PC hardware, both branded and assembled - Establish and troubl...

Job Description: As an Accounts Receivable Specialist at our company, your role will involve reconciling customer accounts and updating AR records on a daily basis. You will be responsible for tracking and managing bank guarantees such as ABG, PBG, and CPBG. Handling deductions including GST, TDS, and LD will also be a key part of your responsibilities. You will need to effectively coordinate with sales, finance, and commercial teams for collections and review and validate commercial terms in invoices, PO, and contracts. Additionally, maintaining documentation for internal and external audits, implementing credit control policies, preparing collection reports, and sharing updates with manage...

As an Associate Accounts professional at J P Chawla & Co. LLP, you will be part of the Clients Division where you will assist in maintaining the financial accounts and records for a diverse clientele. Your role will involve collaborating with the Manager Accounts and the team to ensure accurate financial reporting and preparing financial statements and reports. Additionally, you will participate in financial analysis, data interpretation, budgeting, and forecasting processes, providing essential input to support decision-making. Your responsibilities will include: - Assisting in maintaining the financial accounts and records of clients within the Clients Division. - Collaborating with the Ma...

As an Accounting Specialist at the company, you will be responsible for performing various month-end close activities with a focus on accuracy, attention to detail, and properly supported balances. This includes calculating and preparing journal entries, conducting reconciliations, and handling reporting & analysis tasks. Additionally, you will ensure compliance with local tax regulations by calculating, preparing, and submitting GST returns in Canada. You will also manage expense-related tasks such as posting and tracking expenses, supplier invoices, and employee reimbursements in a timely and accurate manner. Key Responsibilities: - Perform month-end close activities including journal entr...

We are seeking a detail-oriented Accountant & MIS Executive with strong knowledge of accounting, taxation, GST, TDS & MIS reporting. The ideal candidate will have a strong understanding of accounting principles, experience with accounting software, and a meticulous approach to managing financial data. The role involves managing day-to-day accounts, reconciliations, statutory compliance, and financial reporting , while preparing accurate MIS reports to support management decision-making. Role & responsibilities : Bookkeeping: Maintain accurate and up-to-date financial records, including managing accounts payable/receivable, reconciling bank statements, and processing invoices. MIS Reporting: ...

Responsibilities: * Prepare financial reports using Tally & Microsoft Office Suite * Manage client accounts with strong communication skills * Ensure timely payments from clients through commercial accounting practices