5493 Accounting Software Jobs - Page 8

Role Overview: You will be working as a full-time Project Accountant at an on-site location in Gurugram. Your main responsibility will be to manage project-related financial activities such as budgeting, tracking expenses, preparing financial reports, and ensuring projects are within budget. Additionally, you will reconcile financial discrepancies, handle invoices, collaborate with project managers and team members, and ensure compliance with financial regulations and company policies. Key Responsibilities: - Manage project-related financial activities including budgeting, expense tracking, and financial reporting - Reconcile financial discrepancies and handle invoices - Coordinate with proj...

You will be responsible for preparing U.S. federal and state tax returns for individuals and businesses. Your key responsibilities will include: - Preparing federal, state, and local tax returns for individuals and small businesses - Reviewing financial records to ensure accurate reporting - Staying updated on current tax laws and regulations - Identifying potential tax credits, deductions, and savings opportunities for clients - Collaborating with senior tax preparers and accountants - Maintaining confidentiality and handling sensitive information professionally - Using tax preparation software efficiently - Organizing and analyzing financial data provided by clients - Ensuring accurate and...

As an Accountant with Office Assistance, your role will involve handling both accounting and office support tasks. You will be responsible for reconciling bank statements, preparing financial reports, and ensuring compliance with accounting standards. Additionally, you will manage office tasks such as handling phone calls, maintaining files, and providing administrative support to the management and staff. - Reconcile bank statements and company accounts. - Assist in preparing financial reports, budgets, and tax documentation. - Ensure compliance with accounting standards and company policies. - Coordinate with external auditors, tax consultants, and vendors when required. - Handle phone cal...

Role Overview: As an Accounts and Tax Specialist, your primary responsibility will be to maintain and manage the company's books of accounts, assist in GST return preparation and filing, ensure compliance with tax regulations, and support financial statement preparation. Key Responsibilities: - Maintain and manage the company's books of accounts on a daily basis, including transactions, journals, and ledgers. - Assist in the preparation and timely filing of GST returns such as GSTR-1 and GSTR-3B. - Ensure accuracy and compliance with tax regulations for GST and other statutory filings. - Conduct monthly and quarterly reconciliations of accounts, including bank and GST reconciliation. - Prepa...

As a senior accountant, your role involves preparing and analyzing financial statements, overseeing financial reporting and reconciliation, ensuring compliance with GAAP and tax regulations, and supporting internal and external audits. You will manage the general ledger, assist with budgeting and forecasting, develop and maintain accounting controls, and mentor junior staff. Your success in this role will rely on your strong analytical skills, advanced knowledge of accounting software and Excel, and deep understanding of financial principles and policies. Key Responsibilities: - Financial Reporting: Prepare and review financial statements, journal entries, and account reconciliations for acc...

Lead Generation: Identify potential clients through cold calling, networking, and referrals. Negotiation & Closing: Lead negotiations with clients and close deals with favorable terms. Product presentation: Conduct engaging corporate and product presentation showcasing SAP Business One. Market Research: Stay informed on industry trends, competitor activities, and market dynamics. Collaboration: Work closely with pre-sales and technical team to ensure seamless client onboarding. Account Management: Create and manage strategic plans for your assigned key accounts. Sales Targets: Consistently strive to meet and exceed both quarterly and annual sales targets. Sales Strategy: Develop and implemen...

The role involves managing project finances, conducting internal audits of materials, cash flows, & expenses. You'll prepare & report financial documents while processing and tracking procurement to streamline both on-site and backend operations. Required Candidate profile We seek a detail & growth-oriented, organized individual with an understanding of real estate & construction industry, financial reconciliation skills, excellent communication, & an adaptable mindset. Perks and benefits Negotiable salary based on candidate's competence

We are seeking a proactive and detail-oriented Senior Accountant to join team.The ideal candidate will have strong foundation in accounting principles,hands-on experience with financial software,ability to coordinate directly with senior management

Company Description FACE Prep is one of India's largest placement-focused skill development companies, serving students aiming to launch their careers in the tech sector. Since 2008, FACE Prep has supported millions of students in acquiring the skills needed to secure top-paying roles. Through diverse programs, including masterclasses, self-paced courses, and workshops, the organization equips individuals for success in the tech industry. FACE Prep's alumni network spans globally, working at leading companies like Google, Microsoft, Amazon, Meta, Accenture, and more. Role Description This is a full-time, on-site role for a Finance Manager, based in Coimbatore. The Finance Manager will overse...

Handle GST monthly/annual returns, GST 2A/2B reconciliation, GST litigations, customs duty accounting. TDS workings & returns, tax records, monthly closures, compliance reporting, audit coordination, and regulatory compliance.

Introduction SymphonyAI is at the forefront of innovation, leveraging cutting-edge artificial intelligence and machine learning technologies to transform industries and drive business growth. As a global leader in AI-powered solutions, we empower organizations to harness the full potential of data-driven insights. SymphonyAI enterprise applications rapidly deliver transformative business value across retail, CPG, financial services, manufacturing, media, Enterprise IT and the public sector. SymphonyAI combines unrivalled AI technology, vertical expertise and industry-specific data and insights into applications that drive the highest value for customers. We are one of the largest and fastest...

Role Overview: The Accounts Executive will be responsible for handling daily accounting operations, reconciliations, MIS reporting, and ensuring accuracy in books of accounts for clinics, franchises, and hospitals Required Candidate profile Candidate Profile: Education: B.Com / M.Com Experience: 2–4 years total experience with at least 2 years in a similar role within the healthcare / pharma / retail / multi-location service industry

Company Description Mitruka & Associates, established in 1998, specializes in delivering comprehensive financial solutions including Accounting, Taxation, Auditing, and services. With extensive knowledge and years of experience, we help clients navigate dynamic business environments effectively. Our focus is on building long-term value for our clients, ensuring their financial stability and growth. We pride ourselves on offering reliable, client-focused support under one roof. Role Description We are seeking a qualified Chartered Accountant to join our team in a full-time, on-site role located in Kolkata. Responsibilities include managing and overseeing end-to-end accounting processes, prepa...

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Duties Maintain and update day-to-day accounting records related to site operations. Prepare and verify vouchers, bills, invoices, and payments. Manage accounts payable (vendor bills, subcontractor payments, material suppliers) and accounts receivable. Monitor cash flow and maintain site petty cash. Prepare and reconcile bank statements and site expense reports. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparing project budgets, cost tracking, and variance analysis. Maintain proper documentation of site-related financial transactions. Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Support site audits by providi...

We are seeking a detail-oriented and experienced Accountant to manage the day-to-day accounting functions related to TDS (Tax Deducted at Source) , GST (Goods and Services Tax) compliance, and the Accounts Payable process. The ideal candidate should have strong knowledge of Indian taxation laws and accounting standards, with hands-on experience in invoice processing, vendor payments, and statutory compliances. Key Responsibilities Accounts Payable: Process vendor invoices, verify GST in vendor invoices and ensure proper credit availability Deduct TDS as per applicable sections under the Income Tax Act Verify supporting documents, and ensure approvals. Perform 3-way matching (PO, GRN, Invoice...

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Maintain accurate records using Tally ERP * Conduct inventory accounting

Job Description Join JPMorgan Chase & Co., a leader in financial services with a rich history spanning over 200 years, as VP in Global Supplier Services. This role offers the chance to work with a diverse team of over 1000 members across 11 countries, focusing on securing the best suppliers to meet business needs. You'll lead competitive sourcing processes, negotiate contracts, and ensure efficient global procurement. We value diversity and inclusion, offering equal opportunities and accommodations for all employees. Be part of a company that leverages firm-wide buying power and controls risk to deliver innovative financial solutions worldwide. Job Summary As a part of the Global Supplier Se...

Company Description Kala Bhawan Home Decor, established in 1964, is a third-generation export house celebrated for its exceptional craftsmanship and passion for design. Specializing in home decor and small furniture accents, Kala Bhawan combines timeless artistry with modern aesthetics to create elegant decorative pieces and statement furniture. With over six decades of expertise in global exports, the company is dedicated to delivering superior quality, innovation, and customer satisfaction. Headquartered in Moradabad, Kala Bhawan continues to enhance interiors worldwide with its carefully curated collections. Role Description This is a full-time, on-site role for a Senior Accountant based ...

Job Summary Join our dynamic team as a Specialist in Accounts Payable where you will play a crucial role in managing financial transactions and ensuring the accuracy of our accounts. With your expertise in store operations finance and accounting you will contribute to the efficiency and effectiveness of our financial processes supporting the companys growth and impact on society. Responsibilities Manage the end-to-end accounts payable process ensuring timely and accurate processing of invoices and payments. Collaborate with store operations and finance teams to streamline financial workflows and improve efficiency. Ensure compliance with company policies and financial regulations in all acco...

Summary Key Responsibilities Daily Operations:Manage AP/AR, payroll, bank reconciliations, and journal entries. Financial Reporting:Prepare monthly/quarterly/annual financial statements and MIS reports. Budgeting & Forecasting:Develop financial models, create budgets, and forecast future trends. Compliance & Audits:Ensure statutory compliance (TDS, GST), handle tax filings, and support internal/external audits. Analysis:Analyse financial data, identify cost-saving opportunities, and support management decisions. Systems & Processes:Implement and maintain accounting systems, ensuring data accuracy and process efficiency. Team Leadership:Supervise accounting staff and foster a productive team ...

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1500 AED - 2000 AED Direct Employment Contact-- Sruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - Sruthi - 7200153859 Perks and benefits Free Accommodation & Transport

Responsibilities: Prepare financial reports using Excel & Tally.Maintain accurate records through bookkeeping practices.Ensure compliance with accounting standards.Manage billing processes for clients.