94 Bookkeeping Jobs - Page 2

Handling day to day accounting, AP, AR, reconciliation. Making Invoice on a regular basis. TDS and GST preparation. Managing the sales and purchase entries. Well versed with Tally.

1. Pursuing CA/ICWA Intermediate/final is preferred 2. Must have accounting & Back-office knowledge 3. Working knowledge of Tally 4. Understand calculations of TDS & GST 5. Able to manage Book-keeping, Invoicing for customers & Vendors 6. Working experience at any Foreign Exchange provider is preferred 7. immediate joiner Job Types: Regular / Permanent, Full-time

Responsibilities : Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE). Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously. Perform accounts receivable, accounts payable, capital asset acquisition and disposition, HST and payroll reconciliations. Summarize current financial status by collecting information and preparing balance sheet, income statements and other relevant reports. Assess appropriateness of audit evidence for Assets, liabilities, expenses, revenues etc. Review, investigate and correct discrepancies and irregularities in financial entries, documents, and reports. Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts, and highlights. Contribute to the development of new ideas and approaches to improve work processes while effectively using RSM internal programs and systems. Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients. Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables. Understanding RSM and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery. Ensuring professional development through ongoing education. Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce / MBA Qualified Chartered Accountant / ACCA / CPA 1-2 years of relevant experience Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Preferred Qualifications Experience in Non Assurance Services (PCR) industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Qualified CA Freshers' with Articleship Qualified ACCA/CPA Fresher ACCA/CPA Pursuing (half-way through the qualification).

Training & Development Conduct training sessions on UK accounts, Year-End, and Bookkeeping and relevant software. Identify training needs and implement effective learning strategies. Deliver refresher courses and assess training effectiveness. Required Candidate profile B.Com, M.Com, or part/full qualification in CA/ ACCA. Provide coaching and feedback to enhance FTR performance. Track performance of employees within their first 90 days post-certification.

POSITION DETAILS: Accountant RESPONSIBILITIES: Ensure accuracy and completeness of financial records by reviewing bookkeeping entries. Perform regular reconciliations of the general ledger to maintain accurate financial data. Prepare T1 personal and T2 corporate tax returns in compliance with Canadian tax regulations. Generate T4 remuneration slips for employees, detailing income and deductions. Compile and prepare financial statements, including balance sheets, income statements, and cash flow statements. Make necessary year-end adjusting entries to ensure accurate financial reporting. Cross-reference trial balance figures with Excel working papers and other supporting documents. Prepare GST/HST returns, ensuring compliance with tax requirements. Maintain effective communication with internal staff members, team lead, and managers to ensure smooth financial operations. EDUCATION PG: M. Com in Commerce, Pursuing CA QUALIFICATIONS & COMPETENCIES: Strong leadership skills and ability to coach and develop team members Takes ownership and accountability for responsibilities. Proficient in English written and verbal communication skills. Minimum 2 years of experience in accounting / taxation / public practice industry.

Role & responsibilities Maintain Accounting and Bookkeeping for SME Clients and CPA firms on cloud-based software, such as QBO and Xero. Prepare financial statement of clients for submission to tax authorities. Should be familiar with Payroll Setup, PayRun processing & Payroll Tax Payment. Maintaining data entries in accounting software and working on bank reconciliations, internet research, market research, and excel based calculations MIS, KPI tracking and reporting Working on budgeting and analyses of variance with actual Preferred candidate profile Follows systems and processes Adheres to internal work quality standards Manage a team of Associates, their delivery quality, timelines, training Should be able to multi-task. Key skills Working knowledge of Tally, Quickbooks online and Xero Analytical mind, thinker, and Independent operator. Should be able to pick up accounting for various industries Strong research skills and process oriented Excellent oral and written English communication skills Ability to work in a team and collaborate with colleagues Ability to work under pressure and tight deadlines Strong project management skills Multi-tasking skills to manage responsibilities in a fast-paced environment Behavioral skills: Proactive, Independent and Self starter Strong decision-making skills with a good eye for detail

Role Summary: In this managerial role, you will lead a team of analysts and senior analysts, providing oversight and strategic direction to ensure the accuracy and efficiency of accounting operations for small and mid-sized firms in the USA. Your responsibilities will include managing complex accounting activities, overseeing financial reporting, and ensuring compliance with US GAAP. You will also play a key role in developing financial strategies and providing high-level financial analysis. Strong leadership, organizational, and communication skills are essential. Qualifications and Skills: - Degree in accounting or finance is required; CA, CPA, ACCA, or MBA are preferred. - Minimum of 7 years of experience in US Accounting or a relevant job role, with at least 2 years in a supervisory or managerial position. - Advanced proficiency with Excel, MS Office, and accounting software such as QuickBooks, Sage, NetSuite, Xero. - In-depth understanding of US Generally Accepted Accounting Principles (GAAP). - Strong analytical skills with the ability to review financial data at both detailed and high levels. - Excellent communication skills in both written and verbal forms. - Proven ability to lead, mentor, and develop a team. Duties and Responsibilities: The essential functions of the job include, but are not limited to, the following: - Lead and manage the team to ensure timely and accurate monthly, quarterly, and yearly accounts closing procedures. - Oversee day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger maintenance. - Manage and process complex or sensitive transactions. - Identify and resolve discrepancies promptly to ensure the accuracy of financial records. - Ensure assigned accounts are analyzed, reconciled, and properly stated per US generally accepted accounting principles. - Assist in the design and review of budgets, and maintain fixed assets register and schedules. - Maintain accurate and complete records supporting all transactions in an organized manner and in compliance with company policies and procedures. - Coordinate all aspects of year-end audit/review by independent accountants, as well as any other compulsory or required audits. - Assist the controller with the preparation of tax returns and other governmental reports as required by law, ensuring timely submission to appropriate agencies. - Develop and implement financial strategies to optimize the firms performance. - Provide high-level financial analysis and reporting to support decision-making processes. Leadership and Development: - Mentor and develop team members, fostering a culture of continuous improvement and professional growth. - Conduct regular performance reviews, providing constructive feedback and setting clear goals. - Ensure the team stays updated with the latest accounting standards and industry best practices. Additional Responsibilities: - Collaborate with senior management to align accounting activities with the companys strategic goals. - Participate in cross-functional projects and initiatives to drive organizational success. - Stay informed about industry trends and regulatory changes to ensure compliance and best practices.

About the role The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. key responsibilities Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Ensure that all statutory requirements of the organization are met including, Withholding Tax Payments, Income Tax, Service Tax, Value Added Tax, SEZ Compliances. Prepare all supporting information for the annual audit and liaise with the external auditor as well as ensure timely secretarial compliance. Document and maintain complete and accurate supporting information for all financial transactions. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, investment accounting. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Preferred qualifications 2 - 6 years of experience in core accounts & finance field. Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.

The ideal candidate will assist in maintaining financial records , transaction and preparing report, Should have analytical skills , and ensure compliance with tax reports. Candidate should know Tally , taxation , GST Filing , Exel , Balance sheet.

Daily Bookkeeping in TALLY, BRS, GST filing , TDS filing , Cost centre analysis , PF & ESI filing , Invocing , Payroll calculation etc Daily Bookkeeping: Maintain accurate and up-to-date financial records using Tally and other relevant software. GST Filing: Prepare and file GST returns on time. TDS Filing: Prepare and file TDS returns as per the applicable tax laws. Cost Centre Analysis: Analyze costs and identify opportunities for cost reduction. PF & ESI Filing: Ensure compliance with PF and ESI regulations. Invoicing: Prepare and issue invoices to clients. Payroll Calculation: Calculate employee salaries, deductions, and taxes. Financial Analysis: Assist in financial analysis, including preparing financial statements and reports. Bank Reconciliation: Reconcile bank accounts and identify discrepancies.

1. Pursuing CA/ICWA Intermediate/final is preferred 2. Must have accounting & Back-office knowledge 3. Working knowledge of Tally 4. Understand calculations of TDS & GST 5. Able to manage Book-keeping, Invoicing for customers & Vendors 6. Working experience at any Foreign Exchange provider is preferred 7. immediate joiner Job Types: Regular / Permanent, Full-time

about the role The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. key responsibilities Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Ensure that all statutory requirements of the organization are met including, Withholding Tax Payments, Income Tax, Service Tax, Value Added Tax, SEZ Compliances. Prepare all supporting information for the annual audit and liaise with the external auditor as well as ensure timely secretarial compliance. Document and maintain complete and accurate supporting information for all financial transactions. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, investment accounting. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. preferred qualifications 2 - 6 years of experience in core accounts & finance field. Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.

Job Title: Specialist (US Accounting) Function: Finance & Accounting Reporting to: Deputy Manager Location: Noida (On-site) Shift: Day Shift (US Business Hours) Role Purpose: The incumbent will be responsible for maintaining accurate financial records, managing payroll processes for U.S.-based clients, and ensuring compliance with federal and state payroll regulations. This role requires strong communication skills to interact effectively with U.S. clients and internal teams. Key Accountabilities: Perform day-to-day bookkeeping tasks such as recording transactions, reconciling accounts, and preparing financial statements. Prepare monthly, quarterly, and annual financial reports. Maintain organized financial records in compliance with U.S. accounting standards (GAAP). Communicate effectively with U.S. clients to resolve queries and provide timely updates. Collaborate with internal teams to ensure smooth bookkeeping operations. Skills & Experience: 1-3 years of experience in bookkeeping and payroll management, preferably with U.S.-based companies or clients. Strong understanding of U.S. payroll laws and regulations (including tax forms such as 940, 941). Proficient in accounting software such as QuickBooks, Xero, or similar. Excellent communication skills, both written and verbal, with experience in client interactions. Ability to work night shifts and manage time across different time zones. Person Specification: Highly detail-oriented and organized. Ability to work independently and in a team. Ability to meet deadlines and cope with pressure. Problem-solving mindset and able to meet deadlines under pressure. Strong interpersonal skills to manage client relationships effectively. Qualifications: Bachelors degree in accounting, Finance, or related field. Certified Bookkeeper or CPA preferred. Behaviours: Professional and ethical approach to handling sensitive financial information. Proactive and adaptable to changing client needs and deadlines. Collaborative, with a focus on continuous improvement and learning.

Position Description: This position is part of our RSM's fund administration group and this team is responsible for property/investment accounting, financial reporting and fund operations. About this role: RSM is actively seeking talented Fund\Property accounting professionals who are characterized by high motivation, self-direction, strong analytical skills, and a track record of excellence in their previous roles. Are you an experienced fund\property accounting professional on the hunt for an exciting career opportunity with a leading fund service provider that boasts a best-in-class technology platform and an end-to-end fund service model tailored for the private markets? Specific Responsibilities: Assume ownership of the fund complex, encompassing complete end-to-end responsibilities for property/investment accounting and reporting. Prepare/review monthly/quarterly and annual financial statements with footnotes including management reporting packages. Ensure that proper accounting policies, procedures, and internal controls are maintained and that all financial transactions are recorded in accordance with GAAP requirements. Handle bookkeeping for entity's operations which includes cash booking, expense accruals, assets and depreciation accounting, management fees, credit facility maintenance, deal funding, etc. Support with queries from client, fund accounting team, regulatory authorities and external auditors. Assist with onboarding new clients, setting up the entities, assets and build customized reports in line with client's reporting requirements. Create SOPs and checklists for various processes to ensure completeness, accuracy and timeliness. Prepare/review capital calls and distribution calculations and schedules through technology platform. Work collaboratively with global team members to manage day-to-day operations and provide client servicing. Offer mentorship and guidance to new or junior team members. Qualifications: RSM seeks to hire individuals who are highly motivated, self-driven, analytical and have demonstrated excellence in prior endeavors. 3+ years of experience in property/investment services domain with fund managers or fund administrators or public accounting firms Ability to interpret/applying the financial and operational terms of Investment Agreements and Structures for PE/RE entities. Undergraduate degree in accounting CPA and/or CA preferred Proficient knowledge of Investment accounting platforms (Yardi knowledge a large PLUS!) Strong analytical skills, detail oriented and highly organized Demonstrates a strong work ethic, team player, upholds personal and professional integrity, and maintains a positive attitude Possesses effective oral and written communication skills, as well as influencing skills and leadership capabilities. Adapts well to dynamic, fast-paced environments and excels at managing multiple projects simultaneously.

Handling day to day accounting, AP, AR, reconciliation. Making Invoice on a regular basis. TDS and GST preparation. Managing the sales and purchase entries. Well versed with Tally.

Responsibilities : Experience and the ability to communicate with US CPA firm and end client. Ability to review monthly and yearly bookkeeping/ accounting projects. Experienced into month end and year end closing. Excellent knowledge about bank and account reconciliation. Ability to prepare financial statements yearly and monthly basis. Min of 2-3 years of people management experience. Experienced in 940, 941 and 1099. Qualification & Experience: B.Com (Mandatory)/M.Com/BFA/Professional courses (preferrable) 5-8 years US accounting experience. Strong Technical, Interpersonal and Communication skills. US payroll Knowledge Advance knowledge of QBD, QBO, Xero and advance excel Shift Time 03:30 PM IST- 12:30 AM IST (Indian Summers) 4:30 PM IST-01:30 AM IST (Indian Winters) Skills and Attributes: Strong people skills are a must, as the majority of the work is client facing. Ability to analyses various information before making a conclusion. Possess character traits of resiliency and grit along with exceptional critical thinking and problem-solving competencies. A self-driven and result orientated individual able to work with minimum supervision. Excellent business writing skills. Be able to effectively support all aspects of engagement delivery end to end. Ability to communicate proactively and clearly in a highly responsive manner.

About Floraison: Floraison India Strategic Consulting Pvt. Ltd., based in Bangalore, is a strategic and business consulting organization offering integrated consulting services. We partner with multinational and domestic clients, assisting them from inception through successful operations. Our focus areas include India Entry Strategies and New-Age Entrepreneur Support. Visit www.floraison.in for more details. Job Summary: Floraison is seeking a highly motivated and detail-oriented Manager/Assistant Manager - Finance & Accounts to join our team in Bangalore. This role involves providing comprehensive financial and accounting services to our diverse client base, acting as the Single Point of Contact (SPOC) and ensuring seamless delivery of our services. The ideal candidate will have a strong background in client servicing within an accounting firm or company, with a proven ability to manage multiple clients effectively. Responsibilities: Holistically deliver agreed services to allocated clients on an end-to-end basis, adhering to signed letters of engagement and accepted proposals, with a sense of purpose, responsibility, and ownership. Services include: Accounting, Bookkeeping, and Reporting Payroll and Labor Law Compliances Indirect Tax GST Compliances Corporate and Regulatory MCA and FEMA Coordination for Statutory and Tax audits Act as the Single Point of Contact (SPOC) for clients, fostering strong client relationships and providing unified and integrated services. Understand the nuances of client businesses and provide prudent, realistic, and trustworthy solutions. Independently assess and advise clients on the financial implications of their business decisions. Collaborate with internal teams (Audit, Tax) to provide comprehensive services, gaining exposure to areas like Income Tax returns, Transfer Pricing, and MCA filings. Ensure 100% compliance with applicable statutes, mitigating risks and financial implications. Maintain accurate and organized information, data, records, and documents on the internal Filing Management System (FMS). Create and maintain reports and trackers for compliance matters (Direct & Indirect taxes, labor, corporate & regulatory). Adhere to company Standard Operating Procedures (SOPs), culture, and best practices, acting as a brand ambassador for Floraison. Qualifications: Minimum of 5+ years of work experience in client servicing within an accounting firm or company, handling multiple clients. Strong understanding of accounting principles and practices. Proficiency in accounting software and computer-based tools. Excellent attention to detail and organizational skills. Strong business acumen and analytical skills. Excellent communication (written and verbal) and interpersonal skills. Mathematical skills for data analysis and interpretation. Skills: Attention to Detail: Meticulous in maintaining accurate and organized information. Business Acumen: Understanding the nuances of client businesses. Computing Skills: Proficiency in accounting software and tools. Analytical Skills: Ability to analyze financial data and identify patterns. Communication Skills: Clear and effective communication with clients and stakeholders. Mathematical Skills: Ability to analyze, compare, and interpret data and figures. Interpersonal Skills: Building and maintaining strong client relationships. Work Schedule: Monday to Friday: 9:30 AM to 6:30 PM 1st, 4th, and 5th Saturdays: 9:30 AM to 1:30 PM Location: Work from office in Jayanagar, Bangalore.

CA firm hiring Accounts Executive with Tally experience. Role includes daily accounting, GST & TDS data preparation. Relevant experience required. Required Candidate profile Minimum 1-3 years of experience in accounting. Knowledge of GST & TDS will be preferred. Hardworking, reliable, and capable of handling day-to-day accounting tasks independently.

Department: F&A Skills Required: B.Com.(Finance)/ M.Com./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions. Provide insights and recommendations to optimize site-level financial performance.

Role: Accountant and Office Administration Location: Plot no 28, Adithya Nagar, High Tension Line Road, beside Prasad Hospital, Kukatpally, Hyderabad, 500072 Salary: 1.75 LPA - 2.5 LPA Role & Responsibilities: Manage Company Registration, ROC Filings & Firm Registrations Handle GST, TDS, ITR Filing & Compliance Process Labour Licenses, Trade Licenses, Udyam Registration Oversee FSSAI, IEC, Trademark, and DSC applications Perform Bookkeeping, Payroll Processing & Outsourced Accounting Prepare Project Reports, CMA Data & Financial Documentation Ensure compliance with Indian tax laws & financial regulations Work on Tally, MS Office & accounting software Provide client support & financial advisory services Preferred Candidate Profile: Education: B.Com / M.Com / CA Inter / CMA Inter Experience: 1-2 years in taxation, compliance & accounting Skills Required: Proficiency in Tally & MS Office Strong knowledge of Indian tax laws & compliance Excellent communication & client handling skills Experience in filing returns & financial documentation Perks & Benefits: Salary: 1.75 LPA - 2.5 LPA (Based on Experience) Career Growth & Learning Opportunities Exposure to Diverse Accounting & Compliance Projects Friendly & Supportive Work Environment

Experience Required: 2-5 years in UK tax compliance and advisory Key Responsibilities: Tax Returns: Prepare and file UK tax returns (individuals, partnerships, corporations) accurately and on time. Tax Planning: Conduct tax planning and advisory services to optimize clients' tax positions. HMRC Support: Assist clients with PAYE rebate compliances, correspondence, and audits. Compliance Updates: Stay updated on UK tax legislation changes, including VAT, income tax, and corporation tax. Bookkeeping: Perform bookkeeping and VAT filing with precision. CT600: Prepare and file CT600 forms. Self Assessment: Handle individual self-assessment returns and filing. R&D Tax Claims: Manage R&D tax claims and filing processes. Client Management: Build strong client relationships and deliver proactive support. Team Guidance: Provide support and guidance to team members on tax-related matters. Skills Required: Professional Qualification: ACCA certification or equivalent. Software Expertise: Proficiency in Xero, QuickBooks, SAP, or similar accounting systems. Communication: Strong written and verbal communication skills to explain complex tax issues clearly. Analytical Skills: Excellent problem-solving abilities with meticulous attention to detail. Time Management: Ability to prioritize tasks, meet deadlines, and perform well under pressure. Development: A proactive mindset and commitment to continuous professional development. Share your updated resume with tags CTC, Expected CTC, and Location to: 9032956160 surya.jaipal@dattamsa.org neetu.raj@supremeconsultingservices.com

Job Responsibilities: To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting -Bookkeeping, Journal Posting, Preparation of Financial Statements. Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls - Preparation of Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution - Preparation of Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs Reconciliation - Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Tracking of Capital transactions. Valuation - Valuation of Portfolio Investments. To prepare and submit Fund and Investor Reports accurately as per SLA To meet TAT and deliver error free services To work on partnership accounting Applications To strive to create a healthy and professional work environment in the team Display interpersonal skills in handling the day-to-day operations on the floor. Suggest and work on process improvements Idea Domain Skills: Very good understanding of Financial Accounting General understanding of Capital Markets General understanding of Banking General understanding of Private Equity / Real Estate / Hedge Funds Hands on experience of Private Equity / Real Estate / Hedge Funds systems Reasonable understanding of Private Equity / Real Estate / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, Financial Statements etc.

Role & responsibilities Knowledge of bookkeeping/accounting in SAP and Tally Erp. Knowledge of statutory compliances like GST, ESIC, PF, PT, LWF & TDS. Payroll Accounting Preparation of MIS reports monthly. Knowledge of Import-Export policy. Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (GAAP). Prepare financial statements and produce budget according to schedule. Experience with general ledger functions and the month-end/year-end close process. Communicating effectively with foreign clients. Contribute to a strong client relationship through positive interactions with client personnel.

Responsibilities: • Review and Manage accounts payments Receivable and Payable • Responsible for monthly compilation of P7L and Balance Sheet, Finalization of balance sheet of all group company and personal accounts • Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & Filing • Process accounts and incoming payments in compliance with financial policies and procedures. • Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance • Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention • Review all inter-company transactions and generate invoices as necessary • Reconcile balance sheet accounts • Delegate financial responsibilities to accounting team • Coordinate semi-annual audits and assist CFO with conducting audit • Conduct regular ledger maintenance • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department • Conduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance. • Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention • Review all inter-company transactions and generate invoices as necessary • Reconcile balance sheet accounts • Delegate financial responsibilities to accounting team • Coordinate semi-annual audits and assist CFO with conducting audits • Conduct regular ledger maintenance • Maintaining Daily Balance • Maintain and Handle Petty cash • Co-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues. • Maintain all Accounts, Cash flow, etc. • Daily Co-ordination with Director, Manager. • Daily Co-ordination with Sales Person, Site Supervisor • Weekly and Monthly Attendance Maintain, Follow up with Site Supervisor • Handle auditory regulations. • Support and consult company's personnel on accounting control procedures • Organize financial statements and budget preparation accurately and timely. Requirements: v 7 to 9+ years' experience of working on a Financial Controller Accounting Supervisor Chief or Senior Accountant v Excellent knowledge of accounting regulations and procedures, including the generally accepted Accounting Principles. v Profound experience with typical accounting procedures v Good experience with general ledger functions and the month-end/quarter-end/year-end close process v Good knowledge of Generally Accepted Accounting Principles (GAAP) v Good knowledge of ERP Software, Tally, Tally Prime, Account Related software v Maintain Banking Reconciliations v God Knowledge of NEFT, RTGS, Banking transfers v Good knowledge of financial accounting statements and business trends v Strong analytical and quantitative skills with accuracy and attention to details v Strong Analytical Skills v Adaptability and Problem solving v Excellent Communication Skills v Ability to work independently but with the follow the policy.

Job Title: Accounting Specialist Location: Remote (Offshore) Job Type: Full-time Overview: We are seeking a highly organized and detail-oriented Accounting Specialist to manage various financial and accounting tasks across our companies. In this role, you will be responsible for managing monthly, weekly, and quarterly accounting activities, including invoicing, bank reconciliations, payroll processing, local tax filing entry, and credit card payments. The ideal candidate will possess strong analytical skills, excellent attention to detail, and the ability to work independently in a remote environment. Key Responsibilities: Invoicing: Send monthly and weekly invoices for all necessary transactions, ensuring accuracy and timely delivery. Invoice Processing: Review all incoming invoices, and upload to QuickBooks Online. Bank Reconciliation: Perform weekly bank reconciliations to ensure account accuracy. Payroll Processing: Process 1099 payroll weekly (every Thursday) and ensure all payroll obligations are met. Tax Filing: File Washington B&O taxes Monthly / Quarterly payment of monthly credit card bills. Skills and Qualifications: Proven experience in accounting, bookkeeping, or a related field. Strong proficiency in QuickBooks (QB) and Microsoft Excel. Knowledge of payroll processing, taxes, and financial reporting. Ability to handle multiple tasks and meet deadlines. Strong attention to detail and problem-solving skills. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team in a remote environment. Experience with managing accounts for multiple entities is a plus. Preferred Qualifications: Bachelors degree in Accounting, Finance, or a related field. Previous experience working with offshore or English speaking teams.