3922 Accounting Software Jobs - Page 7

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0.0 - 1.0 years

3 - 4 Lacs

bengaluru

Work from Office

Position Summary: Novel office is looking for an Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting to the Management, this position requires a highly motivated individual that has strong accounting and analytical skills. Key Roles and Responsibility: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve pa...

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2.0 - 5.0 years

3 - 4 Lacs

navi mumbai

Work from Office

Looking for a Chief Accountant with 5-8 years of experience in CHA & Freight Forwarding. Must know Tally, GST, TDS, job costing & logistics accounts. Handle P&L, vendor/client reconciliation & team supervision. Provident fund Travel allowance

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2.0 - 5.0 years

5 - 7 Lacs

bavla, ahmedabad

Work from Office

Job Summary: We are seeking a detail-oriented and organized Finance Executive - Accounts to support invoice management and vendor coordination. The ideal candidate will play a key role in ensuring timely and accurate processing of accounts payable activities in accordance with internal policies and procedures. Key Responsibilities: Receive and organize vendor invoices, primarily via email. Match invoices with backup documentation and purchase orders. Identify and obtain missing documentation promptly. Flag invoices that require additional review and coordinate with supervisors or managers for necessary approvals. Enter approved invoices accurately into the accounting system. Review vendor st...

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5.0 - 10.0 years

10 - 13 Lacs

gurugram

Work from Office

Role & responsibilities Financial Reporting and Monthly Closing Monthly, quarterly, and annual accounting processing and preparation of financial statements (P&L, BS, CF) Management of monthly closing processes (journal entries, fixed assets, accounts payable/receivable reconciliation, inventory variance processing) Preparation of consolidation packages for group consolidation and submission to the group Budget and Forecast Management Support for annual budget preparation (in collaboration with business unit leaders) Monthly/quarterly performance comparison, variance analysis, and reporting to management Cash flow management and funding plan support Tax and Statutory Compliance GST (Goods & ...

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2.0 - 5.0 years

3 - 4 Lacs

ludhiana, mohali

Work from Office

Preparation of Year-End Financial Accounts, filing of VAT Returns Day-to-day Bookkeeping for Australia clients Bank Reconciliation Preparation and submission of Company & Individual Tax Returns Handling client queries. Maintaining financial records. Required Candidate profile Working Days - 5 days Should have knowledge in Australia Accounting

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3.0 - 5.0 years

5 - 7 Lacs

hyderabad

Work from Office

Ideagen is seeking a detail-oriented and proactive SOP Analyst to manage the end-to-end Sales Order Processing and Invoicing functions. This role is critical to ensuring accurate and timely billing for our software products and services. The ideal candidate will collaborate closely with Sales and Customer Success teams, resolve billing issues, and ensure compliance with tax and legal regulations. Responsibilities Manage quotes and sales orders to facilitate accurate customer billing. Generate and issue invoices in line with contractual terms. Collaborate with Sales and Customer Success teams to ensure timely invoicing. Investigate and resolve billing discrepancies and disputes. Ensure compli...

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2.0 - 4.0 years

4 - 8 Lacs

chennai

Work from Office

Your role and responsibilities As Process Analyst "“ 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 proces...

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3.0 - 8.0 years

3 - 6 Lacs

coimbatore

Work from Office

Managing and maintaining accounts, ensuring accuracy of financial records, and supporting company's financial processes Record Keeping Transaction Processing Account Reconciliation Financial Reporting Tax Compliance Data Analysis Industry Knowledge

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0.0 - 1.0 years

1 - 2 Lacs

chennai

Work from Office

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus

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3.0 - 6.0 years

2 - 3 Lacs

kolkata

Work from Office

We are seeking minimum 4+ years experienced Account Executive/Associate to handle end-to-end financial operations and reporting. This is a Full-Time Office job for Kolkata location. The candidate must have strong expertise in MS Excel & Google Sheets (mandatory). Knowledge of Zoho Books/Zoho Payroll will be an added advantage. Key Responsibilities: Manage accounting operations including invoicing, payments (salaries, vendors, freelancers). Ensure accurate and timely GST, TDS paperwork. Handle bank reconciliations, prepare financial reports, and coordinate audits. Track receivables/payables, issue payment reminders, and support recovery follow-ups. Regularly follow up with clients on pending ...

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0.0 - 3.0 years

2 - 4 Lacs

mumbai, mumbai suburban

Work from Office

Responsible for maintaining daily accounting records, handling invoices, bank reconciliation, GST, TDS entries, and assisting in financial reports. Ensures accuracy in bookkeeping and supports month-end closing activities.

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2.0 - 4.0 years

3 - 12 Lacs

pune, maharashtra, india

On-site

Core Competencies: Service Orientation - Should be aware of both - the internalas well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs - the focus is on SERVICE Result Orientation - Should be able to direct efforts towardsdeveloping and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS Initiative - One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS Professionalism - Should have in-depth knowledge of all functions and d...

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2.0 - 6.0 years

0 Lacs

koppal, karnataka

On-site

Job Description: As an Accounting Specialist at our company, you will be responsible for managing all aspects of accounting, bookkeeping, and financial management. Your role will involve ensuring compliance with taxation and regulatory standards, maintaining attention to detail, and utilizing strong analytical skills. Additionally, you will be expected to work with accounting software and financial reporting tools to streamline processes and improve efficiency. Key Responsibilities: - Manage all aspects of accounting, bookkeeping, and financial management - Ensure compliance with taxation, compliance, and regulatory standards - Maintain attention to detail and utilize strong analytical skill...

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1.0 - 5.0 years

0 Lacs

ankleshwar, gujarat

On-site

As a Senior Accountant at Shah & Thar LLP, Chartered Accountants, with a minimum of 1 year of relevant experience in taxation, accounting, and financial advisory, you will have the opportunity to work in Direct and Indirect Tax Compliance, Tax Audits, Concurrent Audits, and Project Finance. This role provides a dynamic and learning-oriented environment to support your professional growth. Key Responsibilities: - Prepare and file GST Returns, TDS Returns, and Income Tax Returns. - Assist in Tax Audits, Statutory Audits, and Concurrent Audits. - Prepare CMA data, project reports, and financial projections for bank finance. - Conduct account reconciliations and finalize books of accounts. - Dra...

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1.0 - 5.0 years

0 Lacs

kozhikode, kerala

On-site

As an Accounts and Operations Assistant at Tuitonline, you will play a crucial role in supporting the financial and administrative processes of the company. Your attention to detail, strong communication skills, and ability to multitask will be essential in ensuring the efficiency of day-to-day activities. **Responsibilities:** - **Accounts Support:** - Maintain accurate financial records and ensure timely data entry. - Support the reconciliation of bank statements and other financial accounts. - Assist with the preparation of basic financial reports as needed. - Support the implementation and adherence to financial procedures. - **Operations Support:** - Provide administrative support to va...

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3.0 - 7.0 years

0 Lacs

silchar, assam

On-site

Role Overview: As an Accountant at Gopinath Jewellers, you will be responsible for managing financial records, ensuring compliance with tax regulations, and overseeing daily accounting operations. Your strong analytical skills and deep understanding of financial management within the retail or jewellery industry will be essential for this role. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Prepare financial statements, balance sheets, and profit-and-loss reports. - Monitor cash flow, budgeting, and forecasting to ensure financial stability. - Ensure timely filing of GST, TDS, and other tax returns in compliance with local tax l...

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3.0 - 7.0 years

0 Lacs

delhi

On-site

As a Senior Executive Finance & Accounts, your role will involve handling day-to-day accounting operations, maintaining the general ledger, and reconciliations. You will be responsible for ensuring accurate and timely TDS deductions, managing end-to-end GST reconciliations, and resolving any mismatches efficiently. Additionally, you will maintain accurate books of accounts as per accounting standards and tax laws for monthly closings. Your duties will also include preparing and assisting in MIS reports, audit documentation, and financial analysis. You will work closely with auditors for statutory, internal, and tax audits. Key Responsibilities: - Handle day-to-day accounting operations, gene...

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3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Supplier Master Specialist at Avery Dennison Corporation, your role involves a variety of responsibilities. Here is a breakdown of what you will be expected to handle: - Supplier master creation/ amendment and Quality check - Review suppliers hold invoices and work with concerned stakeholders for their approval / resolution - Join daily MDI meetings with the internal team to assign routine work and discuss the resolution of discrepancies - Ensure all required supporting documents / approvals are in place for invoice accounting - Support all departmental team members and resolve their issues in daily operations - Ensure proper maintenance, filing, and storage of records in case of audits...

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1.0 - 13.0 years

0 Lacs

haryana

On-site

As an Account Executive in the Accounts department at Pattikalyana, Samalkha, Panipat, Haryana, your role involves the following key responsibilities: - Bookkeeping and Data Entry: - Maintain and update the general ledger. - Reconciliation: - Reconcile bank statements and ensure accuracy of financial records. - Verify discrepancies and resolve accounting issues as needed. - Expense Management: - Review and process employee expense reports. - Assist in monitoring company budgets and expenditures. - Other Duties: - Provide administrative support to the team. - Stay updated on financial policies, regulations, and best practices. - Perform other related tasks as assigned by supervisors. Qualific...

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1.0 - 5.0 years

0 Lacs

panchkula, haryana

On-site

As a Manager Accounts, your role will involve overseeing the overall accounting, taxation, and compliance functions of the company. Your responsibilities will include: - Income Tax & Compliance: - Preparing and filing Income Tax Returns for the company and individuals. - Ensuring timely compliance with TDS/TCS provisions, including return filing and reconciliation. - Representing the company before tax authorities and handling income tax assessment hearings. - Accounting & Finalization: - Supervising day-to-day accounting operations to maintain accurate financial records. - Conducting ledger scrutiny, reconciliations, and ensuring proper documentation. - Finalizing Quarterly, Half-Yearly, an...

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2.0 - 6.0 years

0 Lacs

delhi

On-site

As a Senior Account Manager at Three Boxes Accounting, your role will involve preparing and maintaining financial records for the organization. You will be responsible for examining financial statements to ensure compliance with local and international regulations and providing financial advice to the top management for informed decision-making. Your key tasks will include: - Managing and enhancing bookkeeping processes to maintain efficiency and accuracy in financial records. - Overseeing and leading the preparation of accurate and timely accounts, ensuring compliance with relevant regulations. - Embracing all aspects of an accounts manager role, from financial analysis to providing insight...

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2.0 - 6.0 years

0 Lacs

bhopal, madhya pradesh

On-site

As a School Accountant at Hustlr Staffing Services, you will be responsible for managing the financial aspects of our clients" educational institutions in India. Your attention to detail and expertise in accounting will contribute to the effective financial management of school accounts and compliance with tax laws. Your role will involve collaborating with school administrators, preparing financial reports, and providing insights to support strategic planning. **Key Responsibilities:** - Prepare and maintain financial statements, reports, and budgets. - Manage school accounts, including bank reconciliations. - Ensure compliance with local tax laws and regulations. - Monitor and report on bu...

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3.0 - 5.0 years

3 - 5 Lacs

pune, maharashtra, india

On-site

Job Description Maintain the department's general ledger, ensuring accuracy and completeness of financial records. ? Perform financial analysis of the department's chart of accounts and financial statements, identifying and analyzing variances. ? Analyze, record, and report accounting transactions in a timely and accurate manner. ? Prepare general ledger entries and conduct account reconciliations to ensure financial integrity. ? Respond to inquiries from management, internal and external auditors, Sarbanes- Oxley audit group, and others regarding financial results, special reporting requests, and related matters. ? Maintain confidentiality and protect the organization's value by safeguardin...

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0.0 - 4.0 years

0 Lacs

panchkula, haryana

On-site

You will be responsible for processing vendor invoices accurately and in a timely manner. You will need to match purchase orders, invoices, and receipts to ensure proper documentation. It will be your duty to ensure compliance with company policies and accounting procedures, as well as support audits by providing required documentation. Qualifications Required: - High school diploma or equivalent (Associates or Bachelors degree in Accounting or related field is a plus) - Good communication skills both written and verbal - Strong attention to detail and accuracy in data entry - Ability to work independently and as part of a team - Familiarity with Microsoft Office (especially Excel) and accou...

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2.0 - 6.0 years

0 Lacs

bhubaneswar

On-site

As an Accountant at Elevate First Business Private Limited, you will play a crucial role in managing financial transactions, maintaining accurate records, and providing essential financial information to support the company's operations. Your responsibilities will include: - Handling day-to-day accounting tasks such as journal entries and general ledger activities. - Reconciling bank statements to ensure the accuracy of financial data. - Preparing and analyzing financial statements to provide accurate and timely information to management and clients. - Assisting with month-end and year-end close processes. - Providing support to senior accountants and management as required. - Ensuring compl...

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