5530 Accounting Software Jobs - Page 9

About The Role About The Role Summary We are seeking a meticulous and detail-oriented Accounts Payable Invoice Processor to join our finance team. The ideal candidate will be responsible for managing and processing invoices, ensuring accuracy and compliance with company policies, and maintaining strong vendor relationships. This role is crucial for maintaining the financial health and operational efficiency of our organization. Job Duties Invoice ProcessingAccurately process a high volume of invoices, ensuring all necessary approvals and documentation are obtained. Data EntryEnter invoice details into the accounting system (Oracle), ensuring accuracy and completeness. Vendor ManagementCommun...

About The Role : We are seeking a meticulous and detail-oriented Accounts Payable Invoice Processor to join our finance team. The ideal candidate will be responsible for managing and processing invoices, ensuring accuracy and compliance with company policies, and maintaining strong vendor relationships. This role is crucial for maintaining the financial health and operational efficiency of our organization. Job Duties Invoice ProcessingAccurately process a high volume of invoices, ensuring all necessary approvals and documentation are obtained. Data EntryEnter invoice details into the accounting system (Oracle), ensuring accuracy and completeness. Vendor ManagementCommunicate with vendors to...

About The Role About The Role Summary We are seeking a meticulous and detail-oriented Accounts Payable Invoice Processor to join our finance team. The ideal candidate will be responsible for managing and processing invoices, ensuring accuracy and compliance with company policies, and maintaining strong vendor relationships. This role is crucial for maintaining the financial health and operational efficiency of our organization. Job Duties Invoice ProcessingAccurately process a high volume of invoices, ensuring all necessary approvals and documentation are obtained. Data EntryEnter invoice details into the accounting system (Oracle), ensuring accuracy and completeness. Vendor ManagementCommun...

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 processing of travel and expense clai...

As Senior 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: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

1. Manage and oversee the daily operations of the AR department account reconciliation. 2. Knowledge of TDS & GST 3. Secure revenue by verifying and posting receipts and resolving any discrepancies. 4. Maintain accurate records and control reports for all AR transactions. 5. Use accounting software and MS Excel to process business transactions and compile reports. 6. Collaborate with other departments to ensure billing accuracy. 7. Address and respond to customer inquiries regarding invoices and payments. 8. Ensure compliance with accounting principles and company procedures. 9. Participate in financial audits and implement audit recommendations. 10. Contribute to team efforts by accomplishi...

Responsibilities: * Prepare financial reports using Tally ERP & BRS software * Manage accounts payable/receivable, cash flow forecasting * Conduct monthly closings, reconcile bank statements

SUMMARY This is a remote position. Summary: The Finance & Accounts Manager plays a pivotal role in ensuring the accuracy, compliance, and strategic value of the organization’s financial operations. This position is responsible for overseeing daily accounting functions, preparing comprehensive financial reports, and maintaining adherence to statutory regulations. The ideal candidate will lead the accounts team, drive process optimization, and provide actionable financial insights to support business planning and decision-making. With a focus on audit readiness, budgetary control, and multi-entity accounting (where applicable), this role ensures financial integrity across all operations, contr...

We are seeking a knowledgeable and detail-oriented Tax Accountant to join our team in South Goa. The ideal candidate will have 3-6 years of experience in tax accounting, providing expert guidance to clients on tax compliance and planning. Responsibilities Prepare and file tax returns for individuals and businesses. Conduct tax research and stay updated on tax laws and regulations. Assist clients with tax planning and strategy development. Review financial statements and related documentation for tax compliance. Communicate with clients and tax authorities as necessary. Analyze tax implications of various business transactions. Skills and Qualifications Bachelor's degree in Accounting, Financ...

Z1 Tech (Great Place to Work-Certified) is seeking a VP-Finance to join our highly collaborative, motivated, and fast-growing team. What you'll do: Oversee end-to-end accounting operations, including AP, AR, GL, and payroll Prepare and present monthly, quarterly, and annual financial statements (Stand Alone & Consolidated) in accordance with applicable accounting standards (Ind AS / IFRS / US GAAP) Ensure timely closure of books and reconciliation of accounts Develop and maintain internal control systems to ensure accuracy of financial records Ensure compliance with statutory laws, tax regulations (GST, TDS, Income Tax, Transfer Pricing), and company policies Liaise with auditors (internal &...

Business Practice Overview : RSM US Integrated Services India Pvt. Ltd. s Fund Services+ within our Financial Consulting practice is a dedicated team of experienced professionals who specialize in providing managed services to Private Equity Groups (PEGs) for fund administration and accounting, helping to navigate technical accounting challenges, assisting with financial reporting requirements, and supporting Management to improve the effectiveness and efficiency of their accounting and finance functions through an integrated, streamlined technology platform. With our blend of deep technical knowledge, private equity industry experience, and fund accounting know-how, we can provide an integr...

As a Senior Accountant, your role will involve managing the financial records of the company, preparing financial statements, ensuring compliance with regulations, and providing financial analysis to support decision-making. Key Responsibilities: - Financial Reporting: You will be responsible for preparing and presenting financial statements, including balance sheets, income statements, and cash flow statements. - Compliance: Ensuring compliance with relevant accounting standards, tax laws, and other financial regulations is a key aspect of your role. - Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. - Auditing: Assisting with in...

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...