435 Bookkeeping Jobs - Page 7

You will be responsible for making MR (Money Receipt) entries as part of your daily tasks. This includes accurately recording all transactions related to money receipts in the designated system. Your attention to detail and precision will be crucial in ensuring the accuracy of these entries. By maintaining proper records of money receipts, you will play a key role in the financial tracking and reporting process. Your contribution in this area will help maintain transparency and accountability within the organization.,

Are you a detail-oriented individual with a passion for numbers and organization Join our team at Tiny Dot Foods as an Accounting & Bookkeeping intern! As an integral part of our finance department, you will have the opportunity to gain hands-on experience in accounting software, financial reporting, and administrative support. You will be responsible for updating and maintaining financial records and reports using accounting software. Additionally, you will provide general administrative support to the finance team, including tasks such as filing and data entry. Collaboration with team members is essential to ensure accuracy and efficiency in financial operations. You will also have the chance to participate in special projects and initiatives aimed at supporting company growth and development. Your fresh ideas and insights are highly encouraged to contribute to the improvement of processes and procedures within the finance department. If you are eager to kickstart your career in accounting and bookkeeping, apply now to join our dynamic team at Tiny Dot Foods! About Company: Established in the year 2018, Tiny Dot Foods is the leading manufacturer of a wide range of natural honey, raw honey, organic honey, essential oil, etc. We also offer a honey packaging service. Nowadays, there is a plethora of knowledge about health being disseminated across the internet and consumers are getting cautious of the long nasty list of ingredients present in multiple products. The closer the food is to its raw and natural form, the better it is for your health. We, at Tiny Dot Foods, have decided to bring only natural, nutritive, and quality products to you. With this aim in mind, Tiny Dot Foods was started by a young dynamic engineer with a passion for innovate. So, our consumers can be completely assured of the quality and the technology behind each product. Also, an equally talented team is working hard to ensure the best in each product we deliver.,

The role of Accountant at PANCHAL S K & ASSOCIATES in Dahod is a full-time on-site position. As an Accountant, you will be responsible for various financial tasks including bookkeeping, preparing financial statements, analyzing financial data, and ensuring adherence to accounting principles. To excel in this role, you should possess proficiency in Accounting Software such as Quickbooks or Xero. A strong understanding of financial principles and practices is essential, along with practical experience in bookkeeping and financial statement preparation. Furthermore, analytical skills, problem-solving abilities, attention to detail, and accuracy are key qualities required for this position. In addition, the ability to prioritize tasks effectively and multitask efficiently will be beneficial. The ideal candidate for this role should hold a Bachelor's degree in Accounting or Finance. A CPA certification would be considered a plus. If you meet these qualifications and are looking to join a dynamic team in the field of accounting, we encourage you to apply for the Accountant position at PANCHAL S K & ASSOCIATES.,

We are searching for a dedicated and detail-oriented individual to join our team as an Account cum Office Assistant in Aurangabad, Maharashtra. As an Account cum Office Assistant, you will be responsible for supporting our daily office operations and basic accounting functions. The ideal candidate should have a minimum of 02 years of experience, although freshers are also encouraged to apply. Your key responsibilities will include managing day-to-day accounting entries in Tally, preparing invoices, bills, and vouchers, maintaining petty cash records, and supporting in bank reconciliation and GST data preparation. Additionally, you will be handling basic administrative tasks such as filing, documentation, record-keeping, managing office supplies, and coordinating with vendors. Maintaining office cleanliness and organization, as well as providing support to other staff members, will also be part of your role. To excel in this position, you should have basic knowledge of Tally ERP 9 or Tally Prime, working proficiency in MS Office (Excel, Word), good communication and organizational skills, and a minimum educational qualification of 12th Pass or Graduate (Commerce preferred). This is a full-time role with a day shift schedule and a yearly bonus. If you meet the requirements and are looking to contribute your skills in a dynamic work environment, we encourage you to apply for this opportunity.,

About Sun360 Founded in 2013, Sun360 is Goa's leading solar energy solutions provider, committed to driving mass solar adoption. We offer end-to-end solar solutions across residential, commercial, and industrial sectors right from consultation and design to installation and maintenance of solar PV systems. Role Overview As an Accounts Intern at Sun360, you will support our finance team in managing daily accounting tasks and maintaining financial records. This role offers hands-on exposure to accounting processes in a clean-tech company and is ideal for individuals looking to build a career in finance and accounts. Responsibilities - Assist with daily bookkeeping and accounting entries. - Help reconcile bank statements and vendor accounts. - Maintain organized and accurate financial records. - Support audit preparation and internal documentation. - Prepare basic financial reports and assist with data entry in accounting software. Requirements - BCom, MCom, or any related field. - Basic understanding of accounting principles and practices. - Familiarity with accounting software (Zoho Books, Tally, etc.) is a plus. - Proficient in MS Excel and Google Sheets. - Strong attention to detail and willingness to learn. - Good communication and organizational skills. Benefits - Hands-on experience in core accounting tasks. - Skill development in accounting software and tools. - Certificate of Internship on successful completion. - Friendly and collaborative team environment.,

As an Accounting Professional at AVASO Technology in Mohali, you will play a crucial role in ensuring accurate bookkeeping, timely financial closings, and compliance with all statutory requirements. Your responsibilities will include developing annual compliance work plans, monitoring compliance programs, and maintaining up-to-date knowledge of laws and regulations. You will be expected to handle day-to-day taxation and compliance tasks, reconcile inter-entity balances, and prepare direct/indirect tax workings. To excel in this role, you should hold a CA or Masters degree in Accounting, Finance, Business Administration, or a related field, along with 3-5 years of experience in accounting, book finalization, and taxation. Strong communication skills, knowledge of taxation and reporting, proficiency in Excel and soft skills are essential. Familiarity with accounting systems like Xero or Business Central would be advantageous. Joining AVASO Technology means becoming part of a dynamic and innovative team with a global presence. You will have opportunities for career growth, continuous learning, and exposure to cutting-edge technologies that shape the future of IT solutions. AVASO Technology is an equal opportunity employer that values diversity and is dedicated to fostering an inclusive environment for all employees. If you are a passionate IT professional with hands-on experience in desktop support and a commitment to delivering reliable and efficient IT services, AVASO Technology welcomes you to contribute to helping businesses thrive through top-tier support and managed services.,

As a Duty Manager, your main responsibilities will include keeping track of monthly, quarterly, and yearly goals, working with management to assess and enhance processes and policies, monitoring and reporting on revenue and cash flow, upholding and enforcing company policies, training new hires, addressing employee complaints or performance issues as needed, checking in with employees regularly to determine satisfaction, scheduling shifts, assisting management in creating the department's budget, addressing customer issues and complaints, scheduling regular maintenance and cleaning of facilities, meeting regularly with upper management to stay informed on company issues, overseeing the security of the facility, and ensuring a high level of customer service. To excel in this role, you should have prior work experience as a Duty Manager or in a similar management position, preferably in the industry. Customer service experience, knowledge of cash management and bookkeeping procedures, team management skills, strong organizational skills, experience with facilities maintenance and security, and excellent problem-solving abilities are essential. You must also be available to work in shifts, including weekends. This is a full-time position with the benefit of food provided. The work schedule is during the day shift, and the job location is in person.,

You are a valuable team player being sought to join the team at Dimakh Consultants. Your responsibilities will include operational knowledge of Tally, Excel, bookkeeping, entries, balance sheet preparation, and banking. It is essential to possess multitasking and time management skills, along with excellent oral and written communication abilities. In this role, you will be responsible for maintaining books of accounts and general ledger accounting, handling day-to-day accounting transactions, passing necessary voucher entries in Tally, conducting bank reconciliations, and managing petty cash. Additionally, you will provide assistance to all company staff on accounting-related issues and identify, research, and resolve discrepancies in transactions. Your tasks will involve developing, testing, and implementing new applications and technologies, as well as testing, maintaining, and recommending software improvements to ensure strong functionality and optimization. Effective communication with management and technical support colleagues is crucial. Moreover, you should be willing to learn and adapt to the rapidly changing trends in clerical work.,

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the consultation of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include managing financial transactions, bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. You should be adept at adapting quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry. Proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, ability to analyze and improve financial workflows, and a proactive approach to problem-solving are essential for this role. This position is available as Full-Time or Part-Time with an expectation of working no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are interested in this opportunity, please apply for the position.,

You will be responsible for managing store operations and handling accounting tasks in a highly organized and detail-oriented manner. Your experience in retail management and bookkeeping will be crucial in ensuring the smooth running of daily operations and maintaining accurate financial records. Your key responsibilities will include overseeing daily store operations such as inventory management and customer service, maintaining precise financial records, coordinating with suppliers for restocking, managing cash flow and financial reporting, enforcing store policies, analyzing financial data for business growth, and training and supervising store staff when necessary. To excel in this role, you must have proven experience in store management and accounting, proficiency in accounting software like QuickBooks and Tally, as well as Microsoft Excel. Strong organizational and multitasking skills, knowledge of retail operations and financial reporting, excellent communication and leadership abilities, and the capacity to work independently and solve problems effectively are also essential. A Bachelor's degree in Accounting, Business Administration, or a related field would be preferred. In return, you can expect a competitive salary, growth opportunities, and a supportive work environment. If you possess the necessary skills to effectively manage store operations while ensuring financial accuracy, we invite you to apply for this full-time position with a fixed shift schedule. To apply, please send your resume to romijeswani@gmail.com. Knowledge of Hindi is preferred for this in-person work location.,

You will be joining Sunil Khullar Infotech Management Services Pvt Ltd as a Team Leader for US Accounting, where you will oversee and manage a team dedicated to providing high-quality accounting and bookkeeping services tailored to US businesses. Your responsibilities will include leading, managing, and mentoring a team, conducting monthly reviews of accounts to ensure compliance with US accounting standards, and completing assigned work within deadlines while maintaining high quality. As the Team Leader for US Accounting, you will be responsible for overseeing the preparation and filing of 1099s, W-2s, 940s, and 941s, sales tax returns, asset schedules, and depreciation schedules. You will also review and approve team members" work to ensure accuracy and compliance, as well as handle end-to-end accounting and bookkeeping tasks such as bank reconciliations, general ledger reviews, and preparation of financial statements. Key responsibilities in this role include acting as the primary point of contact for US clients, ensuring compliance with US GAAP and IRS regulations, providing training and guidance on software tools like QuickBooks Online, Xero, Sage, Bill.com, and Zoho Books, and identifying areas for process improvement and leading automation initiatives. To qualify for this position, you should have a B. Com / M. Com / CA Inter / MBA (Finance/Accounting) or equivalent educational qualification, along with a minimum of 3 years of experience as a Team Leader in the US Accounting domain. You should possess solid technical skills including a strong understanding of asset schedules, depreciation schedules, and sales tax filings, as well as advanced skills in Microsoft Excel. Additionally, you should demonstrate excellent leadership and team management abilities, strong communication skills, and be detail-oriented with the ability to manage multiple deadlines. This is a full-time position based on-site in Mohali, with a hybrid model available for deserving candidates. The work schedule includes both day shift (IST) and evening shift aligned with EST/US Time Zone. The salary for this role ranges from Rs 30,000 to 50,000 per month and will not be a constraint for deserving candidates. The selection process includes a written test conducted on a secured VPN network platform followed by two rounds of interviews. If you are eligible and interested in this opportunity, you can share your CV at career@outsourcedbookeeping.com or contact the company at +91- 9877987814. Join Sunil Khullar Infotech Management Services Pvt Ltd to contribute to a dynamic team and deliver excellence in outsourced accounting services for US businesses.,

As an Account Clerk, you will play a crucial role in supporting the finance and accounting department with various clerical tasks. Your responsibilities will include maintaining financial records accurately, entering financial transactions into the system with precision, reconciling accounts, generating financial reports, and providing administrative support related to accounting issues. You will be responsible for updating and maintaining financial records in accounting systems, ensuring that all data entries are error-free and compliant with company policies. Additionally, you will reconcile bank statements and accounts regularly, investigating and resolving any discrepancies that may arise. In this role, you will assist in preparing budgets, forecasts, and other financial documents, while also handling correspondence related to accounting matters. It will be essential for you to maintain organized and secure filing systems for financial records and ensure compliance with financial regulations and company policies. To be successful as an Account Clerk, you should possess a high school diploma or equivalent, with an associate degree in accounting, finance, or a related field being preferred. Prior experience in a similar role is advantageous, along with proficiency in MS Office Suite, especially Excel, and a basic understanding of bookkeeping and financial principles. Strong attention to detail, accuracy, organizational skills, and multitasking abilities are important attributes for this position. Good communication and interpersonal skills will also be beneficial in carrying out your responsibilities effectively. The working hours for this role are from 09:00 AM to 07:00 PM, and the job type is full-time and permanent. The work location is in person, and the schedule is on a day shift. A bachelor's degree is required for education, and prior experience in accounting and Tally is preferred. A CA-Inter certification is also preferred for this role.,

You will be joining a leading Chartered Accountancy firm, Lodha & Bhatt, headquartered in Bangalore, as a full-time on-site Chartered Accountant - Assistant Manager in Bengaluru. Your responsibilities will include managing financial statements, utilizing accounting software, handling bookkeeping, and ensuring accurate financial reporting. You will engage with clients regularly, prepare financial reports, and support the senior management team with finance-related tasks. To excel in this role, you should possess proficiency in Financial Statements and Accounting skills, have experience with Accounting Software and Bookkeeping, demonstrate a strong knowledge of Finance, showcase excellent analytical and problem-solving skills, and be able to work both independently and as part of a team. A relevant certification as a Chartered Accountant and a Bachelor's degree in Accounting, Finance, or a related field are required qualifications. The role offers opportunities to work across various departments such as Accounting, Due Diligence, Statutory Audit, Internal Audit, Hotel Audit, and Indirect Taxation. Your work at Lodha & Bhatt will be partner-led, ensuring that each client's needs are met with high quality and timely service, underpinned by a risk-based approach that emphasizes quality, productivity, and innovation.,

The ideal candidate for this position should hold a Graduation degree. Additionally, you should have a minimum of 2-3 years of experience in a similar role, along with proficiency in English. The preferred age range for applicants is between 25 to 30 years. Your primary responsibilities will include following office workflow procedures to ensure maximum efficiency, maintaining files and records using effective filing systems, and providing support to other teams by handling various administrative tasks such as redirecting calls, disseminating correspondence, and scheduling meetings. You will also be expected to greet and assist visitors, monitor office expenditures, manage office contracts, perform basic bookkeeping activities, update the accounting system, address customer complaints, monitor office supplies inventory, and assist in vendor relationship management. This is a full-time position with benefits including food provided, leave encashment, and Provident Fund. The work schedule is during the day shift, and proficiency in English is preferred. The work location for this role is in person. If you meet the qualifications and are looking to utilize your administrative skills in a dynamic work environment, we encourage you to apply for this opportunity.,

Responsibilities and Duties : Categorizations: Classification of income and expenses. Accounts Payable: Keep track of expenses, due dates, and ensure accuracy. Accounts Receivable: Track of income in QuickBooks Online and timely follow-up on the amount due to us. Bank Reconciliation: Keep your QuickBooks Online matched to your bank statements to manage your cash flow, keeping your books audit ready. Credit Card Reconciliation: Import credit card charges into QuickBooks Online to track expenses, keep them within budget, and reconcile to your bank account. Payroll Management: Calculating hours, overtime, sick pay & holiday pay, and submitting it to your payroll company. Bookkeeping Catch-up Projects: We specialize in fixing and cleaning your books. Audit: We do specialized audit projects. We review your bank transactions, receipts & invoices and provide an detailed report to submit with IRS. Shift timings: 9.30am to 6.30pm (General shift) 9 hours Offs: Saturdays & Sundays

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) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment Work on multiple on-going engagements 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. 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 CA/ ACCA / CPA Certification or demonstrated progress towards obtaining one or more certifications, including required coursework A minimum of three years of experience in accounting and in preparing Canada corporate tax return. Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Client service/communication experience is considered an advantage. Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Working knowledge in MS office and caseware experience will be an advantage.

You will be responsible for managing client accounts for Partner Firms, reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Your duties will include reviewing and approving journal entries, account reconciliations, and other accounting transactions. This role requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Your key responsibilities will include ensuring compliance with accounting standards, regulatory requirements, and internal policies. You will manage a team of 10-15 Accounting Preparers and Reviewers, reviewing their work to ensure quality delivery. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. You will also be responsible for reviewing bank and credit card statements. As the Client Accounting Senior Manager, you will manage and update client accounts. This involves reviewing and delivering monthly, quarterly, and annual financial statements for clients, as well as assisting clients with inquiries related to their accounts and transactions. You will serve as the main point of contact for client inquiries and issues, providing clients with clear and accurate information regarding their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will also be a key aspect of your role. You will be expected to identify opportunities for process improvements in bookkeeping and client account management. This will involve collaborating with team members to refine accounting procedures and systems. To qualify for this role, you should have a Bachelor's degree in accounting/commerce or a related field, along with a CA/CPA certification. A minimum of 8-12 years of experience in US accounting, bookkeeping, or a similar role is required, along with experience in client account management. Strong working knowledge of US GAAP accounting principles and auditing standards, as well as experience in both cash and accrual accounting, are also essential. Detail-oriented with excellent analytical and problem-solving skills, strong organizational and time management abilities, effective communication skills, and proficiency in bookkeeping software and Microsoft Office Suite are important competencies for this position.,

The front desk manager is responsible for handling booking calls, guest check-ins and check-outs, and coordinating with all resort departments to ensure smooth operations and enhance guest experience. Additionally, maintaining accounts and providing reports to the resort manager are integral aspects of the role. The front desk manager must oversee the tidiness of the front desk area and ensure the availability of necessary stationery and materials. Timely and accurate customer service, addressing complaints, fulfilling guest requests, monitoring stock levels, ordering office supplies, and managing mail distribution are also key responsibilities. Requirements for the Front Office Manager role include a minimum of 2 years" experience in a similar position, a strong background in customer service, office management, and basic bookkeeping procedures. Proficiency in operating office machines such as fax machines and printers is essential. The ideal candidate should have practical knowledge of MS Office applications, particularly Excel and Word, and possess excellent oral and written communication skills in English. Strong interpersonal skills, organizational abilities, multitasking capabilities, and effective problem-solving skills are essential for success in this role. This is a full-time position with benefits such as a flexible schedule, Provident Fund, ESIC coverage, professional growth opportunities, and a healthy work environment. Additional benefits include provided food, health insurance, and fixed shift schedules with shift allowances. The work location is in person. Note: The job description provided is a general summary and may not encompass all duties and responsibilities required for the front desk manager position.,

The Accounting Deep Dive Specialist plays a critical role in the client onboarding process within the Client Onboarding department. You will act as a forensic accountant and system configurator to ensure the accuracy, completeness, and readiness of a client's accounting environment. Your responsibilities include conducting a comprehensive review of historical accounting, identifying clean-up and catch-up needs, and establishing best-practice processes for the future. The work you do sets the foundation for long-term client success with the firm. Lead the Accounting Deep Dive for newly onboarded clients by investigating historical entries and accounting practices to identify discrepancies, errors, or unusual entries. Assess and document the client's historical accounting processes and systems to determine the clean-up and catch-up period required for accurate financial reporting. Prepare and maintain internal and client-facing Deep Dive files such as Action Tracker, CLM, and SOPs. Create detailed action items with specific ownership and deadlines for both internal teams and clients. Additionally, prepare and revise the Chart of Accounts, including exports, trial balances, and suggestions for account changes. Produce high-quality documentation using provided templates to ensure brand consistency and clarity. Participate in client calls to review findings, clarify discrepancies, and finalize agreed-upon processes. Translate technical accounting insights into clear, client-friendly documentation and tasks. Collaborate closely with clients to gather missing information, resolve issues, and confirm next steps. Configure elements of the client's accounting ecosystem, including Sales tax modules, bank and credit card account integrations, and rules in tools like Dext, Plooto, or Hubdoc. Ensure proper categorization, default settings, and user permissions per SOP standards. Finalize and document future-state accounting processes in the client's SOP and KYC files. Ensure a smooth transition to the ongoing bookkeeping or finance team by clearly documenting all decisions, workflows, and tool configurations. Qualifications & Skills: - 3-5 years of experience in accounting, bookkeeping, or financial operations - Strong understanding of GAAP and cloud-based accounting software (QBO/Xero) - Experience in client onboarding, process documentation, and systems configuration is a major plus - Ability to interpret and assess financial statements, trial balances, and general ledger transactions - Strong attention to detail with excellent analytical and problem-solving skills - Clear, concise, and professional written and verbal communication - Proficiency in Google Workspace, Excel/Sheets, and task/project management tools (Karbon, Asana, ClickUp, etc.) Bonus Points: - Experience working in an accounting firm or client services environment - Familiarity with Dext, Plooto, Hubdoc, Ignition, or similar client tech stacks - Prior experience designing or reviewing a Chart of Accounts - Understanding of tax modules and compliance requirements across provinces/states,

The Finance & Accounting Analyst position based in Bangalore involves working closely with company leadership to oversee financial planning, treasury, and risk mitigation strategies to ensure optimal capital deployment in Web3 investments and operations. As a finance leader, you will provide data-driven insights on resource allocation to facilitate efficient scaling for Hashed Emergent and its portfolio companies. You will be instrumental in financial decision-making, striking a balance between growth opportunities and financial discipline while ensuring compliance with evolving regulations in the Web3 ecosystem. Responsibilities: - Managing recurring FP&A processes such as budgeting, forecasting, and scenario planning. - Developing and implementing financial infrastructure and automation tools to enhance business growth and operational efficiency. - Advising and supporting Web3 projects by leveraging industry best practices and financial trends. - Collaborating with portfolio companies to facilitate the adoption of financial planning and reporting best practices. - Leading year-end financial activities, including tax planning, audits, and compliance reporting. - Supporting fundraising & M&A scenarios for portfolio companies by providing financial insights and due diligence. - Automating financial workflows to enhance efficiency in accounting, reconciliation, and reporting. - Preparing and presenting financial reports to company leadership to facilitate informed decision-making. - Managing relationships with third-party vendors and service providers in coordination with team leads. - Continuously monitoring the broader economic landscape, Web3 ecosystem, and internal developments to ensure financial agility and risk management. - Providing strategic analysis of Hashed Emergent's financial statements to ensure alignment with long-term business goals. Qualifications: - Qualified CA / CFA / CMA (or equivalent financial certification). - 3-6 years of experience in business finance, FP&A, or investment finance at a startup, VC firm, investment firm, or Web3/crypto-native company. - Strong analytical and problem-solving skills with exceptional attention to detail. - Proven financial modeling experience, including building financial statements, creating projections, and sensitivity analysis. - Effective communication skills across teams and leadership to translate financial data into strategic insights. - Experience in bookkeeping, auditing, tax preparation, and financial reporting. - Track record of maintaining accurate balance sheets and creating data-driven budgets for cross-functional teams. - Ability to collaborate with company leadership on key investment and financial decisions. Preferred Skills & Experience: - Work experience in a high-growth company, startup, investment firm, or VC firm. - Web3 expertise, including familiarity with DeFi, tokenomics, and on-chain financial management. - Experience managing high-value transactions, including M&A, CAPEX, and token-based transactions. - Ability to manage third-party vendors and optimize expense structures. - Independent work capability with a contribution to cross-functional teams. - Thriving in a fast-paced, high-pressure, entrepreneurial environment with a strong sense of ownership. Why Join Us - Be at the forefront of Web3 finance and shape financial strategies for pioneering companies. - Work alongside top industry professionals in a high-growth, innovative environment. - Gain hands-on exposure to investments, portfolio management, and financial decision-making in the Web3 space. - If you're passionate about finance and excited by the intersection of traditional finance, Web3, and venture investing, we'd love to hear from you!,

You will be joining Buddle, a trusted and value-driven remote team solution company that advocates for the financial, social, and environmental benefits of remote work. Working from the comfort of your home, you will be part of a team that values a professional home office setup and fosters a healthy team culture through regular meet-ups, social events, and reward programs. As a Finance Officer at Buddle, you will be pivotal in supporting the finance operations of a rapidly growing Australian business that focuses on making a positive impact. Your responsibilities will include handling day-to-day accounting tasks, maintaining precise financial records, reconciling accounts, assisting with reports, and ensuring compliance with Australian accounting standards and tax regulations. Key responsibilities will involve tasks such as timely bank reconciliations, supporting month-end and year-end closing activities, preparing financial reports, assisting in meeting Australian tax obligations, and collaborating with external accountants and auditors when necessary. You will also be involved in maintaining financial records, documentation for compliance and audit purposes, and contributing to process improvements and automation initiatives. To excel in this role, you are required to have a Bachelor's degree in Accounting, Finance, or a related field, a minimum of 3 years of experience in accounting or finance roles, proficiency in Xero and Excel, and strong written and verbal English communication skills. Attention to detail, accuracy, integrity, and the ability to work independently in a remote setting are crucial. While not mandatory, familiarity with Australian business practices and CPA certification would be advantageous. As part of the Buddle team, you will have access to benefits such as health insurance, an internet allowance, a KPI incentive program, virtual happy hours, and annual group offsites. The hiring process involves a validation interview, background check, and ability map assessment, followed by a client interview for successful candidates. The finer details of this fully remote position include a to-be-determined schedule, a start date to be announced, and a competitive salary range of $70,000 - $80,000. Buddle is committed to guiding and supporting candidates throughout the hiring process to ensure a seamless and transparent experience.,

We are looking for a qualified Coast & Management Accountant (CMA) to join our team. As a CMA, you will play a crucial role in supporting Auditors and accountants with essential accounting functions. Your responsibilities will include preparing invoices, financial reports, and assisting in bookkeeping tasks. It is essential to have a deep understanding of accounting principles to excel in this role. You will report directly to an Accounting manager. Your main responsibilities will include accounting and bookkeeping for clients, book closure, MIS preparation, reconciliation, client interaction, and problem-solving. Additionally, you will be required to monitor and analyze accounting data, produce financial reports, establish proper accounting methods, coordinate annual audits, and continuously improve systems and procedures. To ensure compliance and accuracy, you will assign projects and oversee staff. The work schedule for this position is Monday to Friday with day shift and fixed shift timings. This is a full-time, permanent role. Benefits offered include health insurance and paid sick time. The work location is in person. We are looking forward to receiving your application.,

As a Junior Accountant at Prestige Education Foundation, you will be responsible for supervising, tracking, and evaluating day-to-day financial operations. Your role will include establishing clear financial procedures and protocols, implementing systems for collecting, analyzing, verifying, and reporting financial information. You should possess excellent communication, time management, and problem-solving skills to effectively manage school accounts and related functions. Your key responsibilities will involve maintaining accurate financial records, including ledgers, journals, and statements, as well as recording and categorizing financial transactions. You will analyze financial data to identify trends, discrepancies, and opportunities for improvement, providing recommendations for cost reduction or revenue enhancement. Tax compliance, financial reporting, and audit support are also essential aspects of the role, requiring collaboration with auditors and adherence to accounting regulations. To succeed in this role, you should hold a Bachelor's degree in accounting or a related field, with CPA certification considered a plus. A strong understanding of accounting principles, proficiency in accounting software and MS Excel, attention to detail, and high accuracy are necessary. Additionally, you must possess strong analytical and problem-solving skills, excellent communication and interpersonal abilities, organizational and time management capabilities, and be ethical and trustworthy when handling sensitive financial information. This is a full-time, permanent position with a morning shift schedule and 6 days of work per week. Post-graduation in Commerce is preferred, along with a minimum of 2 years of relevant experience. Residents of Indore, Madhya Pradesh are preferred, with a preference for candidates with prior work experience as an Accountant in an educational institution. In terms of benefits, you will receive paid sick time and Provident Fund. The work location is in Indore, Madhya Pradesh, and the role requires in-person presence. If you meet the qualifications and requirements mentioned above and are looking for a challenging opportunity in financial management within the educational sector, we encourage you to apply for this position.,

You will be responsible for assisting in day-to-day accounting and bookkeeping tasks, supporting in the preparation and filing of GST, TDS, and Income Tax returns, working on basic financial reports and MIS preparation, coordinating with clients for data collection and follow-ups, as well as learning compliance procedures and assisting in audit documentation. As a candidate for this role, you should be a B.Com graduate or currently pursuing 2nd year B.Com, have basic knowledge of accounting principles and MS Excel, exhibit willingness to learn and take initiative, and possess good communication and organizational skills. In this position, you will gain practical exposure to accounting, tax compliance, and client handling, receive mentorship from experienced Chartered Accountants, and build a solid foundation for a career in finance, tax, or audit.,

As a full-time, permanent employee, you will be part of a dynamic team in a morning shift schedule at our work location. As a fresher, you can look forward to a yearly bonus as part of your compensation package. This role requires you to be present in person at the designated work location.,