435 Bookkeeping Jobs - Page 11

You will be working as an Accounts Executive at our Chennai (Mogappair) office with a salary ranging from 18k to 25k, which is negotiable based on your experience. The working hours are from 9am to 5pm in a day shift with Sundays fixed as off. This is an in-office position. As an ideal candidate, you should have proven work experience as an Accounts Executive and possess a good understanding of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting software, especially Tally, is required along with advanced knowledge of Excel including financial formulas and creating spreadsheets. A degree in Finance, Accounting, or a relevant field like B.Com or BSc is desirable. Your roles and responsibilities will include managing obligations to suppliers, customers, and third-party vendors while ensuring timely processing of bank deposits. You will also be responsible for reconciling financial statements accurately. If you meet the above requirements and are looking to grow your career in the field of accounts, we welcome you to apply for this position.,

As a Chartered Accountant (CA) based in Indore with a minimum of 4 years of experience, you will play a crucial role in ensuring optimal financial performance and regulatory compliance for our organization. Your part-time position will require you to oversee various financial aspects to support our operational and strategic needs effectively. Your key responsibilities will include managing financial planning, budgeting, forecasting, and analysis to drive financial efficiency. You will be responsible for ensuring compliance with all statutory requirements such as GST, TDS, and income tax filings. Additionally, you will oversee both internal and external audits, prepare financial statements, and provide accurate MIS reports to stakeholders. Cash flow management will be a vital aspect of your role, where you will monitor and optimize cash flow to meet our operational and strategic requirements. Maintaining accurate and up-to-date financial records using preferred software like Zoho, Tally, or QuickBooks will also be part of your responsibilities. Furthermore, you will collaborate with the leadership team to provide valuable insights and recommendations for business strategy and decision-making. To excel in this role, you should be a Chartered Accountant with a valid certification and possess 1-3 years of post-qualification experience, preferably in startups or fast-paced environments. A strong understanding of Indian accounting standards, taxation, and regulatory compliance is essential. Proficiency in financial software and tools such as Excel, Tally, and Zoho Books, along with excellent analytical and problem-solving skills, will be beneficial. Strong communication and interpersonal abilities are also key qualities we are looking for in our ideal candidate. Join us in building something extraordinary by leveraging your expertise in financial management, compliance, audit, and strategic support to drive our organization's success.,

As an Assistant at Recruiting Genie LLP, you will play a crucial role in supporting the Founder, Abhishek Gangwar, in daily business operations and professional commitments. This position is well-suited for a recent graduate or an individual with up to 1 year of relevant experience, who demonstrates excellent time management skills, a willingness to learn, and the ability to thrive in a dynamic work environment. Your main responsibilities will include assisting the Founder in various business tasks, managing the Founder's calendar and travel arrangements, acting as a key point of contact between the Founder and internal/external stakeholders, supporting HR and recruitment processes, preparing reports and presentations, conducting research, handling basic financial tasks, and seeking opportunities to enhance efficiency and contribute to the Founder's objectives. To excel in this role, you should be a recent graduate in Commerce or Business Administration, proficient in Word and Excel, possess strong verbal and written communication skills, exhibit empathy and consideration in interactions, be adaptable to changing priorities, and display a positive attitude when faced with unexpected situations. Additionally, a willingness to travel as needed is essential. In this position, you will have the opportunity to accompany the Founder on business trips, provide on-site support during meetings and events, and handle sensitive information with the utmost discretion and integrity. The ability to maintain confidentiality and uphold professional ethics is paramount in this role. If you are interested in this opportunity, please submit your resume and express your interest in the role via the provided Google form. This is a full-time position with benefits such as a flexible schedule, leave encashment, and quarterly bonuses. The work schedule is during the day shift, and the ability to commute to Noida, Uttar Pradesh, is required. A Bachelor's degree, proficiency in English, and a willingness to travel up to 25% are also necessary qualifications for this role.,

We are looking for a dedicated professional with 3-5 years of experience to join our team as a Senior Accountant. The position is based in Pune or Bangalore and requires working in US Time (Central Standard Time) with a flexible work arrangement, either from home or the office depending on the situation. As a Senior Accountant, your key responsibilities will include managing and maintaining accurate financial records, preparing and reviewing financial statements in accordance with US accounting standards, handling reconciliations and other bookkeeping tasks, as well as collaborating with clients and team members to ensure timely financial reporting. To be considered for this role, you must have proven experience in US accounting and bookkeeping for 3-5 years, a strong understanding of US GAAP, proficiency in accounting software such as Quickbooks, excellent attention to detail and organizational skills, and the ability to work during US hours (Central Standard Time). If you meet the experience requirements and are based in Pune or Bangalore, we would love to hear from you. Please note that candidates with less than 3 years of experience are kindly requested not to submit an application.,

The Junior Financial Analyst role is a key position within the Finance department of our company. As a Junior Financial Analyst, you will be responsible for supporting the finance team in UAE by developing, analyzing, and managing the company's financial data. Your primary tasks will include developing automated reports, ensuring accuracy in financial reporting, and assisting the head of finance in various financial tasks to guide business decisions effectively. Your main responsibilities will include assisting in the implementation and maintenance of the Xero ERP system to ensure smooth integration and functionality across the finance department. You will also support the development and generation of financial reports using Xero, ensuring accurate and timely reporting of key financial data. Additionally, you will assist with daily bookkeeping tasks such as data entry, reconciliations, and maintaining organized financial records. Furthermore, you will help prepare and submit VAT returns in line with UAE regulations and support the preparation of financial statements for consolidated audits. To qualify for this role, you should have a degree in Accounting or a related field (or equivalent experience) and at least 5 years of experience in an accounting role, preferably within a financial institution. Practical experience with Xero ERP system implementation and report generation is essential. Proficiency in Microsoft Excel, strong attention to detail, and good communication skills are also required. Additionally, the ability to work under supervision, take initiative, and learn quickly in a fast-paced environment is crucial. Desirable attributes for this role include strong problem-solving skills, a proactive approach to tasks, ability to manage multiple tasks and meet deadlines, work independently, and understanding of UAE accounting rules. In return, we offer a competitive salary, opportunities for professional development and career growth, and a supportive and collaborative work environment. Join our team and be part of our dynamic finance department in the UAE.,

As an Office Assistant at NK Bank in Hyderabad, Telangana, you will play a crucial role in providing administrative support, managing customer interactions, and ensuring the smooth operation of office activities. Your responsibilities will include performing general office duties such as filing, data entry, and managing correspondence. Additionally, you will assist in preparing and maintaining financial records and reports, coordinate with various departments, and facilitate office operations and communications. In terms of customer interaction, you will be the point of contact for customers, addressing inquiries, providing information about bank products and services, and handling customer complaints or concerns with empathy and efficiency. You will also be involved in accounting duties, assisting with bookkeeping tasks, preparing financial statements, reports, and supporting budget preparation and monitoring activities. Your proficiency in Microsoft Excel, including advanced functions and data analysis, will be essential for creating and managing spreadsheets, analyzing data, and generating reports. You will also utilize other Microsoft Office applications like Word and PowerPoint for various administrative tasks and ensure the accuracy of information in databases. To qualify for this role, you should have an Associate's degree in Business Administration, Accounting, or a related field. A minimum of 2 years of experience in an administrative role, preferably in a banking or financial environment, is required. Strong knowledge of basic accounting principles, excellent communication and interpersonal skills, ability to handle multiple tasks, prioritize effectively, and high attention to detail and accuracy in work are also essential attributes for this position.,

As an Accounting and Administrative Assistant, you will be responsible for various key functions to ensure the smooth financial and operational efficiency of the organization. Your duties will include maintaining day-to-day financial transactions, handling bank reconciliations, and assisting in preparing financial statements and reports. It will be your responsibility to ensure compliance with tax regulations, GST, and TDS filings while coordinating with auditors for financial audits. In addition to your accounting responsibilities, you will also be involved in administrative tasks such as managing office supplies, vendor coordination, and procurement. You will play a vital role in HR functions including recruitment coordination, onboarding processes, and maintaining employee records. Your role will require you to maintain office records, documentation, and filing systems efficiently. Handling correspondence, emails, and communications with stakeholders will be part of your daily tasks to ensure effective office operations. This is a full-time, permanent position suitable for freshers with opportunities for performance bonuses and yearly bonuses. The work location is in person, and the expected start date for this role is 18/03/2025. Join us in this exciting opportunity to contribute to our organization's success and growth.,

Company Description ASIJA CPA PRIVATE LIMITED, based in Ludhiana, specializes in providing high-quality accounting and tax services to USA clients. We prioritize professionalism, responsiveness, and excellence in our work culture. Role Description We are hiring Tax Preparers & Bookkeepers for full-time, on-site roles. Candidates will be responsible for tax preparation, bookkeeping, financial reporting, and ensuring compliance with US accounting standards. Qualifications Tax Preparers: Experience with 1040, 1120, 1120S, 1065 returns, IRS regulations, and tax software (Drake, Lacerte, UltraTax). Strong analytical, problem-solving skills, and attention to detail. Good knowledge of MS Office/365. Bachelor's degree in Accounting, Finance, or related field. EA/CPA certification is a plus for tax roles. Experience with US bookkeeping/taxation preferred.,

The Accountant cum Assistant position is located in Gurgaon, Sector 60 and reports to the Finance Manager or Business Owner. It is a full-time employment opportunity. As an Accountant cum Assistant, you will be responsible for managing financial transactions, maintaining records, and providing administrative support to ensure smooth business operations. Your role will require strong accounting knowledge, attention to detail, and the ability to handle multiple tasks efficiently. Your key responsibilities will include preparing and processing financial reports, tax filings, and balance sheets, reconciling bank statements, and monitoring cash flow. You will also be involved in preparing financial summaries, assisting in budgeting and forecasting, and supporting administrative tasks such as document filing, correspondence, and data entry. Additionally, you will coordinate with external auditors, vendors, and financial institutions as necessary, ensure compliance with accounting regulations and company policies, and assist management with any ad-hoc financial or operational tasks. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with proven experience as an Accountant, Accounts Assistant, or in a similar role. Strong knowledge of accounting principles, bookkeeping, and financial reporting is required, as well as proficiency in accounting software (Tally, QuickBooks, or similar) and Microsoft Excel. Excellent attention to detail, organizational skills, ability to handle confidential financial information with integrity, strong communication, and interpersonal skills are also essential. The role involves multitasking and working independently in a fast-paced environment. This is a full-time position with a day shift schedule. The ideal candidate will have at least 1 year of experience in accounting. The work location is in person.,

As the market leader in the asset servicing sector since our inception in 1948, Citco has been at the forefront of innovation and expansion, shaping the future of the industry. Our organization has evolved from working exclusively with hedge funds to serving all alternatives, corporations, and private clients across various asset classes and geographies. We are committed to maintaining this progress by prioritizing performance and staying ahead of the curve. If you are someone who thrives on playing at the top of your game and being a pioneer in your field, Citco welcomes you to join our team. In the core business of Citco lies Fund Administration, where our alternative asset and accounting services are highly respected in the industry. Our continuous investment in learning and technology solutions ensures that our team is well-equipped to provide a seamless client experience. In this role, you will have the opportunity to: - Learn and apply general accounting and bookkeeping principles in your day-to-day tasks - Gain insights into the operations of the world's largest real estate and private equity corporations - Become a part of the global Citco team and be exposed to various global locations and functions We are looking for individuals who are: - Thirsty for learning and eager to expand their knowledge - Energetic with a can-do attitude towards challenges - Studying Finance/Economics/Business Administration/Mathematics or a similar subject - Proficient in English language skills At Citco, we prioritize your well-being and consider it central to our success. We offer a range of benefits, training and education support, and flexible working arrangements to help you excel in your career while maintaining a healthy work-life balance. Specific benefits available in your location can be discussed with us. Diversity is embraced at Citco, and we value hiring individuals from diverse backgrounds. Our inclusive culture fosters innovation and mutual respect, making it a source of pride and strength for us. We welcome and encourage applications from people with disabilities, and accommodations are available upon request for candidates participating in all aspects of the selection process.,

As an Accounts Executive at our client, a boutique accounting consulting firm led by Chartered Accountants, your role will be crucial in overseeing end-to-end accounting and taxation processes for clients in the MSME sector. We are looking for a proactive Accounting Manager who can ensure compliance with fiscal and statutory regulations while providing high-quality financial services. The ideal candidate will have an accounting degree, substantial experience in core accounting for Indian clients, and a strong understanding of direct and indirect taxation. In addition, our client offers a hybrid work model with one day in the office and four days of remote work. Your responsibilities will include: - Conducting accounting and bookkeeping functions for assigned clients. - Ensuring clients meet fiscal and statutory filing requirements and deadlines. - Preparing financial statements and maintaining internal accounts. - Developing and implementing accounting controls. - Managing cash flow and budgeting processes. - Providing Management Information System (MIS) reports and other necessary documents to clients. - Participating in client handover and onboarding processes. - Coordinating with external auditors for annual audits. - Driving continuous improvement and streamlining administrative tasks. - Facilitating communication between clients and internal teams. - Managing reporting, planning, tracking, and other administrative tasks as needed. Requirements: - 5-10 years of relevant work experience in public accounting and private industry, ideally in the social sector. - A bachelor's degree in Accounting or Finance. - Proficiency in core accounting under Indian laws and knowledge of direct and indirect taxation. - Experience overseeing critical financial operations. - Strong communication and collaboration skills. - Knowledge of Indian GAAP and report preparation. - Project management and organizational aptitude. - Written and verbal communication skills to influence business decisions. This is a full-time, permanent role with the benefit of working from home. The schedule is a day shift with a yearly bonus. The preferred language is English, and the work location is in person. The expected start date is 14/04/2025.,

Qualification - 4 years of experience in Bookkeeping & End-to-End Accounts. Job Overview We are seeking a detail-oriented and proactive Accountant to join our finance team. The ideal candidate will have strong organizational and analytical skills to support day-to-day accounting operations. The accountant will be responsible for maintaining accurate financial records ensuring compliance with regulations and assisting in the preparation of financial reports. Key Responsibilities: General Accounting : Prepare review and process journal entries including general ledger entries and reconcile accounts as necessary. Financial Reporting : Assist in the preparation of monthly quarterly and annual financial statements in compliance with accounting standards. Accounts Payable & Receivable : Manage the accounts payable and receivable functions ensuring timely and accurate processing of invoices payments and collections. Bank Reconciliation : Perform regular bank reconciliations and ensure that discrepancies are resolved in a timely manner. Tax Compliance : Assist in preparing and filing tax returns including VAT sales tax and income tax filings. Ensure compliance with tax regulations. Financial Analysis : Analyse financial data to identify trends discrepancies and opportunities for cost-saving or revenue generation. Budgeting : Assist in the preparation and monitoring of departmental budgets and financial forecasts. Month-End & Year-End Close : Assist in closing monthly and annual financial periods and ensure all financial data is accurate. Budgeting : Assist in the preparation and monitoring of departmental budgets and financial forecasts. Month-End & Year-End Close : Assist in closing monthly and annual financial periods and ensure all financial data is accurate. Contact Person : - Kamlesh Kumar Contact Number : - 9840028649

Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards and regulations. capitalplacement02@gmail.com

Record purchase, sales, journal entries in Tally Maintain daily Excel & cashier book updates Generate E-way bills & reconcile bank acc. Manage TDS & GST Prepare stock statements, budgets & financial reports Ensure compliance, audits & bookkeeping Required Candidate profile Must be Post Graduate/ Graduate -Commerce Exp. in Accounts – Sales invoicing (With Tally ERP skills) Interested or reference call @ 7042847769 Perks and benefits PF Yearly Bonus Etc

Roles and Responsibilities Oversee the budgeting process, ensuring alignment with strategic objectives and financial realities. Manage the forecasting efforts to anticipate financial trends and advise on corrective strategies. Ensure efficient cash flow management to support day-to-day operations and investment activities. Develop and implement robust financial control systems to safeguard assets and optimize resource utilization. Prepare and present periodic financial reports to stakeholders, providing clarity and actionable insights. Assess and recommend strategic investments to support sustainable business growth. Allocate funds effectively to prioritize initiatives that align with company goals and drive innovation. Collaborate with executive leadership to plan and execute expansion strategies across industry sectors.

Manage All accounting transactions in Tally Booking of Bills of Purchase, Sales, Cash and Bank, Journal Entries Filing of GST returns Computer Knowledge- MS Excel, MS Word, etc Update Financial Statements, Balance Receivable Payable Preparing Invoice Required Candidate profile Must have Tally knowledge Graduate degree in any Field Handle monthly, quarterly and annual closings Manage balance sheets and profit/loss statements

We are looking for an experienced and detail-oriented Accountant to join our team at Zirakpur, Chandigarh. The ideal candidate will have 3 - 7 years of relevant experience in accounting and finance, with strong expertise in Tally and day-to-day accounting operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping and ledger maintenance. Record and reconcile financial transactions accurately in Tally. Prepare and maintain financial statements and reports. Handle accounts payable and receivable, bank reconciliations, and GST compliance. Assist in audits and ensure adherence to accounting standards and company policies. Maintain proper documentation and filing of all financial records. Key Skills & Requirements: Bachelors degree in Commerce (B.Com) is mandatory. 3 - 7 years of experience in accounting and finance. Proficiency in Tally is a must. Strong understanding of accounting principles and taxation. Good communication and organizational skills. Ability to work independently with accuracy and attention to detail.

Job Description for Accounts and Administration Executive (12-month contract) Reports to: Director Finance and Operations & Lead Finance, Aastrika Foundation About the Role: We are seeking a highly motivated and detail-oriented Accounts and Administration Executive to join our team on a 12-month contract basis. This dual-role position is essential for ensuring the accurate and efficient execution of both financial operations and general office administration. The ideal candidate will possess a strong understanding of accounting principles, taxation, proficiency in relevant software, and excellent organizational skills to manage administrative tasks effectively. Accounting Responsibilities: Manage day-to-day accounting operations, including accurate recording of all financial transactions and maintaining company accounts & ledgers as per company accounting standards and GAAP. Handle daily financial transactions including cash receipts, bank and cash payments, and supporting documentation. Perform various reconciliations including bank, credit card statements, and monthly Debtors/Creditors ledgers and ensure proper categorization of expenses and income. Oversee accounts payable processes, including verifying and approving invoices, preparing payments, and ensuring accurate vendor details. Assist in payroll processing, ensuring accurate data entry, timely payments, and compliance with labour laws. Verify and validate petty cash and travel expense reports, ensuring adherence to company policies and timely reconciliation. Prepare, process, and file various tax returns, including monthly and quarterly TDS (Tax Deducted at Source), GST (Goods and Services Tax), and Professional Tax, ensuring timely payments and compliance. Reconcile TDS and GST data with relevant statements (e.g., 26AS, GSTR 2B) and address any discrepancies. Coordination with Statutory Auditors for interim and annual statutory audit of the company. Assist with financial reporting, budget variance analysis, and provide necessary financial data for audits and other requirements. Manage bank relationships for KYC compliance, signatory updates, and documentation. Assist in programme procurement of goods & services as per company and statutory guidelines. Support asset register maintenance. Administration Responsibilities: Oversee general office administration, including managing office supplies, equipment maintenance, and vendor coordination for office services. Assist in organizing company meetings, events, and travel arrangements as needed. Maintain and organize administrative files, records, and documentation. Procuring office utilities and refreshment materials on time, maintaining office cleanliness and Hygiene in coordination with Office assistant. Support administration, logistics, procurement activities as and when required. Maintain Inventory track and conduct periodic physical inventory checks. Required Skills and Qualifications: Education: Commerce Graduate or Master's degree in Commerce. Experience: 3-5 years of relevant experience in Accounting, taxation, and Administrative roles. Technical Skills: Proficient in Tally ERP 9, MS Office tools (Excel, Word, power point), Saral TDS and familiarity with Bank Portals, GST Portal, Income Tax portals. Knowledge: Sound understanding of accounting principles, Indian taxation (TDS, GST, Professional Tax), labour law compliance, and general office administration best practices. Attributes: High level of accuracy, strong attention to detail, excellent organizational and multitasking skills, ability to work independently, proactive, and excellent communication and interpersonal skills.

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, PPT) Good communication skills

Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. We are looking for a passionate Accountancy Tutor for K12 Level to help students understand key concepts in accountancy. This is a remote, flexible opportunity where you can work on cutting-edge AI projects, applying your domain knowledge to refine AI's understanding and performance. Key Responsibilities: Annotate and review AI-generated Accountancy content aligned with K12 curriculum standards. Ensure accurate and student-friendly explanations of topics like financial accounting, bookkeeping, and taxation. Design prompts and assess AI responses for clarity, relevance, and conceptual accuracy. Provide feedback to improve the AI's instructional quality. Collaborate with AI teams to integrate best practices from K12 Accountancy education. Required Qualifications: Bachelor's degree in Accountancy, Commerce, or a related field. Strong knowledge of K12 Accountancy curriculum. Excellent communication skills and a passion for teaching. Previous experience in tutoring or teaching Accountancy at the K12 level is preferred. Familiarity with online teaching platforms is a plus. Why join us Competitive hourly pay up to 1500 per hour. Fully remote and flexible work schedule. Opportunity to contribute to the advancement of AI technology. NOTE Pay will vary by project and typically is up to 1500 per hour. If you work an average of 3 hours every day, you could earn up to 90,000 per month once you clear our screening process.

Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. We are looking for a passionate Accountancy Tutor for K12 Level to help students understand key concepts in accountancy. This is a remote, flexible opportunity where you can work on cutting-edge AI projects, applying your domain knowledge to refine AIs understanding and performance. Key Responsibilities:. Annotate and review AI-generated Accountancy content aligned with K12 curriculum standards. Ensure accurate and student-friendly explanations of topics like financial accounting, bookkeeping, and taxation. Desisgn prompts and assess AI responses for clarity, relevance, and conceptual accuracy. Provide feedback to improve the AIs instructional quality. Collaborate with AI teams to integrate best practices from K12 Accountancy education. Required Qualifications: . Bachelors degree in Accountancy, Commerce, or a related field. Strong knowledge of K12 Accountancy curriculum. Excellent communication skills and a passion for teaching Previous experience in tutoring or teaching Accountancy at the K12 level is preferred. Familiarity with online teaching platforms is a plus.

Roles & Responsibilities: - Recording and maintaining financial transactions purchases, expenses, sales revenue, invoicing, vendor payments - Reconciliation of bank, vendor, and customer accounts on a regular basis - Managing accounts receivable and payable - Maintaining accounting files and documentation - Assisting with tax compliance, payroll management, petty cash handling, and cost center report maintenance - Supporting accurate and timely reporting through Tally ERP and advanced Excel usage

Job title Accounts and Finance Specialist for Kolkata Where strategy meets creativity your Internet marketing career starts here! Job Brief: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. Example: We are a US-based MNC looking to hire Digital Marketers with experience 4 to 6 yrs for our Digital Marketing services. Job details: Example: Experience : 2-6 years Education : Any Graduate Work timings : 9:30 AM - 6:30 PM / 10 AM - 7 PM Work location : Kolkata 5.5 days working (2 Saturdays off) Required Skills- Key Responsibilities: Key Responsibilities: Bookkeeping Manage day-to-day accounting functions such as accounts payable, accounts receivable, general ledger, and bank reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Bank Reconciliation Generation of Invoice and Purchase order Process and track invoices, purchase orders, and payments. Qualifications And Experience : Minimum of 1 - 4 years of experience in accounting and finance roles with oversee client. Good knowledge of accounting principles, Bookkeeping, Cash flow Management, Good communication skills Job Summary: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. Key Responsibilities:Key Responsibilities:BookkeepingManage day-to-day accounting functions such as accounts payable, accounts receivable, general ledger, and bank reconciliations.Assist in the preparation of monthly, quarterly, and annual financial statements.Bank ReconciliationGeneration of Invoice and Purchase orderProcess and track invoices, purchase orders, and payments.Qualifications And Experience :Minimum of 1 - 4 years of experience in accounting and finance roles with oversee client.Good knowledge of accounting principles, Bookkeeping, Cash flow Management,Good communication skills if interested please forward your updated resumes at:purbashabose@virtualemployee.com

Are you an Accounting Super Hero? Whether you're planning to enhance your accounting career or exploring career pathways open to you as a professional, Sourcedesk Global is an organization you should join. Are you passionate and driven to advance your career, or looking for challenging tasks to build upon your current experience? This opportunity involves great exposure in dealing with international clients, advancing your career within an organization with the opportunity of being promoted to a Senior Management position, and overseas travel perks. Source Desk Global is looking for an experienced Executive/Accountant to join our Kolkata, India office. The position is Full time . Under general supervision of the Senior Manager, the Sr. Executive/Accountant will create and maintain the accounting records for the company using the QuickBooks Online and Xero software. Executive/Accountant will be the main point of contact for their team's clients and will provide full cycle accounting for Sourcedesk Global growing list of clients. A successful candidate will reconcile all accounts as needed. Interface with outside accounting experts such as CPA Tax Experts and Auditors Roles and Responsibilities Preparing monthly financial statements like Balance Sheet, Profit & Loss, Cash Flow Statement, etc. Day to day bookkeeping for Canadian and US-based clientele. Reconciliation of various accounts (Bank, Cash, Vendors, and Customers). Accounting up to finalization of Balance Sheet/Accounts. Invoice booking and payment for vendors & various monthly expenses. Maintaining all receipts, payments, sales & purchase transactions from all branches. Updating day-to-day accounting entries in accounting systems. Preparing Debit/Credit notes and circulating debtors receipts, sales & purchase ageing wise report to the management monthly. Updating management with daily bank transactions of all banks. Maintenance of Accounts Payable & Receivables, cash management, vendor management, vendor bills accounting & payments, invoicing and follow up of payments. Managing a company's financial accounting, monitoring and reporting systems. Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. Identify process improvements and system efficiencies for current and potential new clients. Frequent communication with clients, responding to questions, concerns, and requests. Onboarding new clients, setting up new Accounting Software files and/or taking over of previous books. Preparation of year-end packages for accountants, i.e. preparing a trial balance, adjusting entries, and reconciling accounts. Desired Candidate Profile The Ideal Candidate Will Possess: Solid communication skills- fluency in written and spoken English is a MUST. Strong Excel Skills. Bookkeeping experience with new cloud technologies (QBO and Xero) as well as QuickBooks Desktop, Sage 50, and other bookkeeping softwares. Completed university Degree and/or has worked in an accounting designation. Ability and a knack for working with numerical data and paying attention to detail. Minimum 2 years of work experience in accounting. Must be highly accurate and willing to take responsibility for various accounting issues. Strong work ethic, diligent, committed and able to juggle priorities in a fast-paced environment and produce work that demonstrates attention to detail. The ability to prioritize and manage multiple assignments. Detail-oriented, self-starter, and able to handle conflicting priorities. Proven ability to work independently or part of a team. Planning and organizing workflow to meet various deadlines for clients and senior management. Prior experience in working with a public accounting firm would be considered a strong asset. MUST be willing to work in the Evening Shift from (2:00 PM to 11:00 PM) or (12:00AM to 9:00PM) Mon-Fri which ever is comfortable with. Perks and Benefits Incentives and Bonuses

Overview: As a General Ledger Accountant, ISS seeks a highly driven and skilled professional to join our team. In this capacity, you will be in charge of managing the accounting procedures for our EMEA region. Daily financial operations and month-end obligations will be your main priorities. You will ensure prompt and accurate activity recording while collaborating closely with the finance team to achieve pressing month-end requirements. Responsibilities: 3-8 years of Accounting Experience in a multi-national organization (OR) 3-8 years of Experience in a CA firm (OR) 3-8 years of Experience ingeneral ledger accounting, Bookkeeping, accruals, prepaid amortizations & Month close. Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. Can prepare Balance sheet reconciliation, MIS and bank reconciliations. Can handle projects, prepare reports and financial analysis as requested by managers from EMEA/USA Can independently handle month-end close. Finalization up to the preparation of financial statement. Ability to analyze trial balance, look for corrections and make the necessary adjusting entries. Transact with banks, government representatives, and suppliers. Assistance in accounting duties for EMEA markets. Other tasks as assigned by the manager. Qualifications: Bachelors in Accounting, Finance, or relevant field or CA Fresher. CA inter, with 3 years of experience with Articleship is preferred. Excellent knowledge of MS Office and familiarity with accounting software. Good command of the English language (Speaking and Writing) Great attention to detail Knowledgeable of Indian/ International taxation (statutory submissions, filing dates, and tax calculations). Experience in SAP is preferred. Experience in Swiss and German GAAP companies is preferable.