435 Bookkeeping Jobs - Page 4

As a BUSINESS MGMNT SITE MANAGER at HSBC, you will play a crucial role in providing high-quality email, diary management, and travel services to support the effectiveness of the manager. Your responsibilities will include handling ad hoc projects and tasks, arranging senior leadership visits, managing phone calls and correspondence, and dealing with queries while maintaining confidentiality and sensitivity. You will be the professional and confident representation of the Bank, working closely with key business stakeholders globally. Your role will involve organizing schedules, maintaining diaries, arranging travel and accommodation, supporting administration, composing presentations, drafting reports, and assisting in the preparation of key documents such as business plans. Additionally, you will be responsible for coordinating activities, events, resources, meetings, services, and managing internal and external stakeholders. To excel in this role, you should be a graduate with 3 to 5 years of experience in handling secretarial and administrative support. Strong written and oral communication skills are essential, along with excellent organizational and time management abilities. You must have the capacity to correspond independently with all levels of management and staff, demonstrate exceptional interpersonal skills, and be proficient in handling confidential and sensitive issues diplomatically. As a team player, you should interact effectively with people at all levels, including senior managers. Your proactive, self-motivated approach should enable you to work with minimal supervision while maintaining attention to detail and meeting deadlines. Possessing personal attributes such as honesty, trustworthiness, respectfulness, cultural awareness, sensitivity, and strong work ethics will be advantageous in this role. Proficiency in bookkeeping, team building, and PC skills, particularly in Word and Excel, is required. An understanding of banking operations would be a valuable asset. Joining HSBC means becoming part of a culture that values and respects all employees, where continuous professional development, flexible working arrangements, and growth opportunities within an inclusive and diverse environment are prioritized. Your personal data will be handled in accordance with the Bank's Privacy Statement. If you are ready to contribute to a dynamic and global financial services organization, HSBC welcomes your application.,

As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with clients, and keep them informed about project updates and business developments. It will be your duty to ensure that all work output and services provided to clients are of the highest quality. Managing a team of 5-7 people, you will need to ensure their adherence to the firm's policies and processes. To be successful in this role, you must be a Chartered Accountant with 3-5+ years of work experience in Audit and Assurance. Excellent communication, problem-solving, and analytical skills are essential, along with a strong operational knowledge and understanding of process implementation and improvement. You should be comfortable working with technology and technological solutions. This is a full-time position requiring at least 1 year of total work experience. The work location will be in person.,

Are you an accountant looking to take your career to new heights Fourfold Global Business Services is on a mission to grow, and we want YOU to join us! We're urgently hiring for 2 Senior Accountants and 3 Mid-Level Accountants. What we're looking for: - 2-5+ years of experience in Australian accounting processes - Skills in accounts finalization, bookkeeping, BAS preparation, and tax preparation - Proficiency in XERO, QUICKBOOKS, MYOB, and other accounting software - CPA/CA/Semi Qualified CA or relevant master's degree Why join us - Work with a fast-growing startup - Competitive salary (no bar for the right candidate!) - Supportive environment to help you thrive - Located in Ahmedabad, Gujarat (relocation assistance available) Ready to take the leap Send your updated resume to info@fourfoldglobal.com or call us at +91 99988 96047. Don't miss this chance to accelerate your career in Australian Accounting! Apply now and be part of our success story.,

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as an Assistant Accounting Team Lead. In this pivotal role, you will be responsible for overseeing a team of accounting professionals, ensuring the quality and accuracy of financial reporting, and maintaining effective communication with our US-based clients. The successful candidate will play a crucial part in resolving client queries, optimizing team performance, and strategically managing resources to meet client expectations. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity. Join us at Relay Human Cloud Pvt. Ltd. and contribute to our mission of providing top-notch financial services to our valued clients. Responsibilities Lead, mentor, and inspire a team of accounting professionals. Foster a collaborative and supportive work environment to enhance team productivity. Conduct regular performance reviews and provide constructive feedback to team members. Address client queries and concerns promptly and effectively Proactively communicate with clients to understand their evolving needs and expectations. This position will abide to tight deadlines and multitude of accounting of Management. Oversee the quality and accuracy of financial statements, reports, and other deliverables. Identify areas for process improvement and implement streamlined procedures. Stay abreast of changes in US accounting regulations and ensure team compliance. Implement technology solutions to enhance efficiency and accuracy in accounting processes. Assess workload and allocate resources effectively to meet client deadlines. Collaborate with senior management to ensure adequate resource planning and allocation. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have end to end accounting experience on AP, AR, Bank Reconciliation, Bookkeeping, Journal Entries. Proven experience in a Team handling role within a US accounting environment. Ability to manage and prioritize multiple tasks in a fast-paced environment. Proficient in accounting software (Quick books/Xero/Yardi/MRI property management). Good attention to detail and organizational skills Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in accounting, Finance, or related field. Minimum 6 years of relevant, hands-on accounting experience (US/UK) Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 5-day workweek ???? Comprehensive health & accident insurance ???? Generous paid time off and holidays ????? Complimentary lunches & dinners ???? Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways ???? Employee development programs Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as an US Accounting Team Lead. In this pivotal role, you will be responsible for overseeing a team of accounting professionals, ensuring the quality and accuracy of financial reporting, and maintaining effective communication with our US-based clients. The successful candidate will play a crucial part in resolving client queries, optimizing team performance, and strategically managing resources to meet client expectations. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity. Join us at Relay Human Cloud Pvt. Ltd. and contribute to our mission of providing top-notch financial services to our valued clients. Responsibilities Lead, mentor, and inspire a team of accounting professionals. Foster a collaborative and supportive work environment to enhance team productivity. Conduct regular performance reviews and provide constructive feedback to team members. Address client queries and concerns promptly and effectively Proactively communicate with clients to understand their evolving needs and expectations. This position will abide to tight deadlines and multitude of accounting of Management. Oversee the quality and accuracy of financial statements, reports, and other deliverables. Identify areas for process improvement and implement streamlined procedures. Stay abreast of changes in US accounting regulations and ensure team compliance. Implement technology solutions to enhance efficiency and accuracy in accounting processes. Assess workload and allocate resources effectively to meet client deadlines. Collaborate with senior management to ensure adequate resource planning and allocation. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have end to end accounting experience on AP, AR, Bank Reconciliation, Bookkeeping, Journal Entries. Proven experience in a Team handling role within a US accounting environment. Ability to manage and prioritize multiple tasks in a fast-paced environment. Proficient in accounting software (Quick books/Xero/Yardi/MRI property management). Good attention to detail and organizational skills Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in accounting, Finance, or related field. Minimum 6 years of relevant, hands-on accounting experience (US/UK) Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 5-day workweek ???? Comprehensive health & accident insurance ???? Generous paid time off and holidays ????? Complimentary lunches & dinners ???? Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways ???? Employee development programs Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

Our Audit Firm with offices at Hyderabad & Visakhapatnam is taking in Article Trainees. Qualifications IPCC passed candidates only. Proficiency in MS Office Attention to detail and accuracy in data entry and record-keeping Strong analytical and problem-solving skills Ability to work independently and as part of a team Decent communication and organizational skills Exposure provided Bookkeeping Audit, Assurance & Advisory. Income Tax and GST compliance. Income Tax & GST appeals. Corporate Law & Secretarial Matters. Payroll compliance. Show more Show less

About the Job We are seeking a detail-oriented and experienced Bookkeeper/Financial Compilation Specialist to join our team. The ideal candidate will have a strong understanding of accounting principles and procedures, experience with full-cycle bookkeeping, and familiarity with compiling financial statements for small to medium-sized businesses. Core Responsibilities Perform full-cycle bookkeeping, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare and compile financial statements. Prepare work papers and documentation for compilation engagements. Maintain accurate and organized financial records. Utilize accounting software to manage financial data. Meet deadlines in a fast-paced environment. Qualifications 3-4+ years of accounting experience preparing financial statements and performing bookkeeping functions. 1+ year of experience compiling financial statements for small to medium-sized businesses. Bachelors degree in accounting or equivalent required. CPA/CA/ACCA or parts passed (or actively pursuing the exam) preferred but not required. Strong understanding of basic accounting principles and procedures. Proficiency in Microsoft Office Suite. Experience with compilation engagements is highly desirable.

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

We are seeking a detail-oriented and experienced Accountant to oversee the financial operations at our RMC (Ready Mix Concrete) plant situated in Dombivli. The ideal candidate should possess prior experience in the construction or manufacturing sector, ensuring accurate financial records, managing daily accounting tasks, and upholding compliance with statutory regulations. Responsibilities include maintaining day-to-day accounts, bookkeeping, and data entry in Tally or Accounting software, managing GST, TDS, and other tax-related filings, coordinating with CA/Auditors for audits and financial reporting, preparing monthly, quarterly, and annual financial statements, monitoring expenses, stock movement, and material costing associated with RMC operations, and keeping records of machinery, fuel, and plant-related expenditures. Requirements entail a Bachelor's degree in Accounting, Commerce, or a related field, 2+ years of accounting experience (preferably within the RMC, construction, or manufacturing sector), proficiency in Tally ERP, MS Excel, and other accounting tools, a good grasp of GST, TDS, and Indian taxation laws, strong analytical, communication, and organizational skills, and preference for local candidates from the Dombivli/Kalyan/Thane region. The compensation will be as per industry standards, with negotiability based on experience. This is a full-time position that requires in-person work at the plant location.,

As a Senior Accounts Executive at BookMyAssets, a Real Estate company specializing in exclusive deals, you will be a part of a collaboration that merges advanced technology with real estate expertise. Your primary responsibilities will include: - Being a CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 2-5 years of experience. - Demonstrating knowledge of GST, TDS, and income tax filing, along with experience in Tally Prime, bookkeeping, and finalization of the balance sheet. - Proficiency in Excel and MIS, coupled with excellent English communication skills. - Preferred location for work is Gurgaon, and immediate joiners are preferred. - Designation as Head/Team Lead. Requirements for Education & Qualification: - Graduation in B.Com (English Medium) - Post Graduation in M.Com (English Medium) - CA-Inter (Appearing or Cleared) or relevant working experience with CA firms. Desired Experience: - Minimum 2-5 years of experience in Accounting, GST Preparation and Filing, TDS, and Income Tax return. Skills: - Good verbal communication and computer skills. Age Limit: - Not more than 35 years old. Role: - Accountant / Accounts Executive Industry Type: - Real Estate Department: - Finance & Accounting Employment Type: - Full Time, Permanent Role Category: - Accounting & Taxation Contact: - hr@bookmyassets.com or 9717671112 Job Type: - Full-time Benefits: - Paid time off Work Schedule: - Day shift Application Questions: - Do you specialize in Tally Prime - Do you know how to file GST R1 & 3B - How many years of experience do you hold in taxation (TDS Filing & Return) - Are you comfortable with a 6-day workweek - Can you join immediately Minimum Education Requirement: - Bachelor's degree (Required) Minimum Experience: - 2 years in Accounting (Required) Location: - Gurgaon, Haryana (Required) Work Location: - In person Application Deadline: - 07/07/2025 Expected Start Date: - 01/07/2025,

The Accounts Receivable Accountant position involves directly interfacing with customers globally. Your primary responsibilities will include generating and emailing invoices to customers daily, reviewing and processing credit memos, and reconciling customer receivable balances. Additionally, you will be tasked with maintaining customer remittance support, responding to customer queries, reconciling customer statements, supporting financial statement audits, assisting in month-end financial statement close, and working on other accounting projects as needed. Your proficiency in handling VAT, TDS, Service Tax, and GST will be beneficial in ensuring adherence to the company's policies and procedures. To excel in this role, you should have prior experience in bookkeeping within accounts receivable, billing, or O2C. Strong interpersonal and communication skills, self-discipline, effective teamwork abilities, punctuality in meeting monthly deadlines, and proficiency in IT tools such as Excel, Word, and SAP are essential qualities for success in this position. If you meet these requirements and are eager to contribute to a dynamic accounting team, we encourage you to apply now.,

As a qualified candidate with an M.Com or B.Com degree and a minimum of 4 to 5 years of experience in UK Year End Accounting, you will play a crucial role in our team. Your strong communication skills, both verbal and written, will be essential as you engage with foreign clients. We value individuals with out-of-the-box thinking, a positive attitude, excellent grasping skills, and the ability to manage and mentor people effectively. You should be open to new challenges and thrive in a fast-paced environment. In this position, you will be responsible for handling work from assigned clients, maintaining regular communication on workflow and job queries, and ensuring timely delivery of error-free work. Effective allocation of tasks among team members based on their strengths and deadlines will be a key part of your role. Your duties will include resolving team members" queries promptly, providing mentoring and training to new team members, sending status reports to clients as per agreed timelines, and participating in feedback calls to address client concerns. You will be accountable for team efficiency, productivity, and discipline, ensuring that time sheets are accurately filled and job statuses are updated regularly. Your operational and technical skills should encompass knowledge of UK accounting software, general accounting principles, finalization of company accounts, disclosure requirements under FRS 102 1A, preparation of UK Year-End working papers, VAT return filing with HMRC, and proficiency in tools such as CaseWare, IRIS, CCH, Xero, QuickBooks, or related cloud software. Additionally, you will be expected to review and publish management information system (MIS) reports, liaise with clients to resolve queries, and manage team work allotments while meeting client deadlines effectively. Your ability to export reports in various formats and handle financial reports will be crucial for this role.,

We are seeking a skilled Office Coordinator to handle various day-to-day office and clerical tasks. You will play a crucial role in ensuring the smooth operations of our office and supporting other business activities. The ideal candidate is an organized and competent professional with exceptional communication skills. You should be adept at interacting with individuals and performing administrative tasks accurately and efficiently. Your primary objective will be to enhance office operations" efficiency and contribute significantly to the organization's success. Responsibilities: - Adhere to office workflow procedures to maximize efficiency - Maintain files and records using efficient filing systems - Assist other teams with diverse administrative tasks (such as redirecting calls, disseminating correspondence, and scheduling meetings) - Conduct basic bookkeeping activities and update the accounting system - Handle customer complaints or issues - Monitor office supplies inventory and initiate orders - Aid in vendor relationship management Requirements: - Proven experience as an office coordinator or in a similar role - Customer service experience is advantageous - Familiarity with basic bookkeeping principles, office management systems, and procedures - Proficiency in MS Office, back-office systems, and accounting software - Working knowledge of office equipment, including an optical scanner - Excellent communication skills in English and Hindi, along with strong interpersonal abilities - Strong organizational skills with the capacity to prioritize and multitask effectively - Reliable, patient, and professional demeanor - Graduation is mandatory Job Type: Full-time Schedule: Day shift Work Location: In person Expected Start Date: 15/10/2024,

The job is available in full-time, fresher, and part-time job types with an expected workload of 24 hours per week. The benefits offered for this position include Provident Fund and a yearly bonus. The work location for this role is in person.,

As a valued member of our team, you will have the opportunity to work either full-time or part-time, depending on your preference. The expected hours for this position are 64 per week, allowing for a substantial commitment to your role. The schedule for this position is during the day shift, providing a consistent and structured workday. In addition to your base salary, there is also the opportunity to earn a performance bonus based on your contributions to the team. Your work location will be in person, allowing for face-to-face interactions with your colleagues and creating a collaborative work environment. The expected start date for this position is on the 15th of July, 2025, giving you time to prepare and transition into your new role seamlessly. Join us in this exciting opportunity to make a difference in our team and contribute to our collective success.,

You have an exciting opportunity with a US Accounting Firm based in Mumbai (Mira Road) for the position of Account/Tax Consultant. We are looking to fill 4 positions, and the location for this role is Miraroad. This position requires you to work in the Night Shift from 8 pm to 5 am, with fixed off days on Saturdays and Sundays. Please apply only if you are comfortable with working during these hours. Both freshers and experienced candidates are welcome to apply. As a candidate, you should have strong oral and written communication skills. Proficiency in MS Excel and Word is essential for this role. Your responsibilities will include: - Preparation of financial statements and ledger - Budgeting, preparing cash flow statements, and forecasting - Monthly and annual bookkeeping - General ledger and financial statement preparation Experience in Indian/US Accounting is highly desirable for this position. The joining period is immediate to a maximum of 1 month. If you are interested, please revert with your updated resume mentioning your current and expected CTC to synergyhrconsultancy1@gmail.com. We look forward to receiving your application.,

As an intern with our reputed Chartered Accountancy firm, your day-to-day responsibilities will involve conducting statutory audits and tax audits for companies, firms, and individuals. You will be tasked with ensuring GST compliance by filing GSTR-1, GSTR-3B, and annual returns. Additionally, you will manage TDS compliance, which includes return filing and 26AS reconciliation. Your role will also require you to prepare and file income tax returns for individuals, firms, and companies. You will be responsible for maintaining bookkeeping and finalizing accounts using Tally, Zoho, and Excel-based systems. Furthermore, you will perform ROC filings and MCA compliance tasks such as DIR-3 KYC, AOC-4, and MGT-7. Drafting financial statements as per Schedule III will be part of your duties, and you will be expected to interact with clients to manage data for audit and compliance purposes. Your analytical skills will be put to use as you analyze financial data and generate reports to aid in decision-making processes. If you are looking to work in a dynamic environment where integrity and professionalism are valued, we welcome you to join our team as we continue to grow and expand our services.,

As a US Tax Prepare and Reviewer, your primary responsibility will be to prepare Federal and State tax returns for individuals and business entities. This includes the preparation of work papers to tie to the tax return, book to tax income reconciliation, and state apportionment for state returns. You should demonstrate skillful learning abilities to grasp new concepts quickly and effectively communicate ideas. It is essential to be results-driven, prioritize work tasks, and manage projects under tight deadlines. Knowledge of QuickBooks is preferred, and familiarity with Proseries & Connect will be an added advantage. The ideal candidate should have a minimum of 1 year of experience in U.S. Taxation within the KPO industry with bookkeeping experience. You must be proficient in preparing and reviewing Individual (1040), Trust (1041), Partnership (1065), and Corporate Tax return (1120). Knowledge of tax forms such as 5471, 5472, 1116, 2555, and 4797 Tax Reforms is required. Proficiency in MS Office, particularly MS Excel and MS Word, and strong oral and written communication skills are essential. Previous experience in the KPO industry is preferred, along with familiarity with Schedule M1 - M2 adjustment. Requirements for this role include a minimum of 2 years of experience in US Taxation, fluent written and verbal English communication skills, and willingness to work extra hours during the Tax Season. Education qualifications such as CA Inter/CA/CPA (pursuing or completed), and IRS Enrolled Agent certification will be advantageous. Key skills required for this role include US Accounting, QuickBooks, MIS Reporting, and Financial Statements. US Tax knowledge is considered a significant advantage. The ideal candidate should have 2 years or more of experience in the relevant field. The working hours for this role are flexible, and the working days are Monday to Friday (5 days a week). The job location is in Ahmedabad, Gujarat.,

Coupa enables companies to operate smarter and grow faster by leveraging its leading AI-driven platform to optimize sourcing, purchasing, supply chains, and financial management. With over 3,000 global organizations placing their trust in Coupa, businesses of all sizes benefit from improved operating margins, increased efficiencies, optimized cash flow, and reduced risk. As the EMEA Senior Staff Accountant at Coupa, you will join the EMEA Finance and Accounting team. Your primary responsibilities will revolve around supporting the bookkeeping activities for local entities in EMEA and contributing to compliance processes such as external audits, corporate tax, and VAT returns for Coupa entities in the region. Your key responsibilities will include: - Engaging in local statutory bookkeeping for EMEA entities in compliance with local GAAP and requirements - Assisting in the successful completion of annual standalone external audits for all Coupa EMEA entities - Contributing to the preparation and timely filing of VAT returns for registered EMEA entities - Collaborating closely with local auditors and facilitating the external audit processes by providing requested supporting evidences and explanations promptly - Generating spend requisitions in MyCoupa for necessary external services - Liaising with local consultants, auditors, and tax advisors - Participating in special projects within the EMEA region as necessary To be successful in this role, you should possess: - An Accounting Qualification (CA, ACCA) is preferred - A minimum of 3 years of qualified experience - Experience in finance areas such as Accounting, Consolidation & Reporting, and Audit - Previous experience in bookkeeping for EMEA local accounts - Proficiency in local EMEA GAAPs/IFRS accounting standards and other relevant local finance regulations, with experience in US GAAP - Knowledge of VAT filing and reporting is advantageous - Strong organizational skills with the ability to manage time effectively, prioritize tasks, and meet deadlines At Coupa, our core values center around ensuring customer success, delivering results through innovation and action, and striving for excellence in a collaborative environment characterized by professionalism, integrity, passion, and accountability. Please note that we do not accept inquiries or resumes from recruiters. By submitting your application, you acknowledge that Coupa collects your personal data for recruitment purposes as outlined in our Privacy Policy.,

As an office administrator, your primary responsibilities will include managing front desk duties such as answering phones, greeting visitors, and handling inquiries. You will also be responsible for maintaining the office supplies inventory and placing orders as needed. Organizing and scheduling meetings and appointments will be part of your daily tasks, along with handling incoming and outgoing correspondence including mail, emails, and packages. In addition, you will be required to maintain filing systems for company records and documents, both physical and digital. Assisting with basic bookkeeping and budgeting tasks, such as invoicing and expense reports, will also be within your scope of work. Supporting HR with onboarding processes and maintaining employee records will be crucial to the smooth functioning of the office. As part of your role, you will coordinate office maintenance and liaise with vendors and service providers. You will also be responsible for preparing reports, presentations, and other documents as required. Ensuring compliance with company policies and procedures will be essential to maintain a harmonious work environment. This is a full-time position with a day shift schedule and the opportunity for a yearly bonus. Proficiency in English and Hindi is required for effective communication in this role. The work location is in person, where your presence and active participation are valued.,

As a part of this role, you will be responsible for maintaining the book of accounts accurately and efficiently. This includes recording financial transactions, reconciling bank statements, and ensuring the overall integrity of the financial records. It is essential to have good communication skills to collaborate effectively with colleagues and stakeholders. Clear and concise communication will help in conveying financial information accurately and building strong relationships within the organization. Your attention to detail and ability to work effectively with others will be key to success in this position.,

You are a senior-level professional with over 5 years of experience in UK accounting. This full-time role is office-based in Vadodara, offering a competitive salary ranging from INR 8 LPA to 15 LPA based on your experience and qualifications. Please be aware that this is a hands-on, technical accounting position, and if you are looking for a managerial or supervisory role, we kindly ask that you refrain from applying. Your responsibilities will include handling year-end finalizations for companies, partnerships, and sole trades, conducting necessary bookkeeping, adjustments, and reconciliations, as well as preparing tax computations and financial reports. To qualify for this role, you should either be partially or fully qualified in ACCA or hold a Degree in Accounting. Proficiency in QuickBooks, Xero, IRIS, and SAPA will be an added advantage.,

You will be responsible for maintaining accurate and up-to-date general ledger entries and recording daily financial transactions with proper classification. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support budget planning, variance analysis, and cash flow projections. Ensuring compliance with statutory accounting principles and tax regulations, as well as assisting in internal and external audits, will be part of your financial management duties. In addition to the above responsibilities, you will maintain documentation of all financial records and reports and suggest improvements to accounting processes and tools. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 3-5 years of experience in accounting or financial management. Strong knowledge of accounting principles and financial reporting, proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.), and good knowledge of MS Excel, including financial formulas and pivot tables, are essential skills. This is a Full-time, Part-time, Permanent, Fresher job opportunity with benefits including food provided, health insurance, and paid time off. The work schedule is during the day shift, and the work location is in person.,

Company Description Company Name: Rainbow Technocast Type: Investment Casting Foundry Established: 2007 Role Description This is a full-time role for an Accountant, located on-site in Rajkot. The Accountant will be responsible for maintaining financial records, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Daily tasks include bookkeeping, reconciling accounts, preparing tax returns, managing accounts payable and receivable, and analyzing financial data to support decision-making. Qualifications Strong skills in maintaining financial records and bookkeeping Experience with preparing financial statements and conducting audits Thorough understanding of financial regulations and compliance requirements Proficiency in managing accounts payable and receivable Ability to prepare tax returns and manage payroll Excellent analytical and problem-solving skills Proficiency with accounting software and MS Office applications Bachelor&aposs degree in Accounting, Finance, or a related field Professional certification (e.g., CPA) is a plus Show more Show less