India
INR 4.2 - 7.2 Lacs P.A.
On-site
Full Time
Being extremely comfortable and knowledgeable with technology and online accounting solutions, examples being MS office, Xero, QuickBooks Online, Hubdoc, Dext, slack, Asana, Google Workplace and many more Engaging with, and handling, multiple clients and internal team members simultaneously in a deadline driven environment Carrying out monthly financial close and review processes, and proactively communicating with clients Creating and maintaining “best practice” monthly processes for clients, and helping implement them with the client’s knowledge in mind Building and maintaining annual budgets for clients, and finding and reporting on any variances that occur each month Creating and maintaining weekly or monthly cash flow forecasts for clients, and communicating the current and future cash position to them Creating and maintaining strategic forecasts for clients, and keeping track of operational changes that might affect it Reviewing client spending in line with the above activities, and continually thinking of ways to save costs without impeding operations Fielding, researching and responding to technical questions from our bookkeeping team Reviewing, preparing and completing government submissions as needed (examples: GST/PST/HST returns, T2 returns, T3 returns, T5 returns, etc.) Job Type: Full-time Pay: ₹35,000.00 - ₹60,000.00 per month Benefits: Paid sick time Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Preferred) Work Location: In person Expected Start Date: 01/07/2025
Ahmedabad
INR 0.5 - 0.8 Lacs P.A.
Work from Office
Full Time
Roles and Responsibilities Manage day-to-day operations of accounting department, ensuring timely completion of tasks and projects. Oversee financial reporting, including preparation of balance sheets, profit & loss accounts, and analytical reports. Ensure accurate bookkeeping and finalization of accounts according to company policies and regulatory requirements. Coordinate with internal stakeholders to resolve accounting-related issues and provide support on taxation matters. Maintain confidentiality and adhere to ethical standards in all aspects of work. Desired Candidate Profile 3-8 years' experience in accountancy or related field (CA/ICWAI preferred). Strong knowledge of chart of accounts, balance sheet finalization, profit & loss account preparation, and taxation. Excellent analytical skills for reviewing financial data and identifying areas for improvement. Proficiency in using accounting software such as Quick Books or Xero. Bachelor's degree in Commerce (CA), Master's degree in Business Administration (MBA) or Postgraduate Diploma in Finance (PGDM).
Ahmedabad
INR 5.4 - 9.0 Lacs P.A.
On-site
Full Time
Assist with accounts payable and receivable processing Prepare and post journal entries Reconcile bank statements and general ledger accounts Help with month-end and year-end close processes Support in preparing financial statements and reports Maintain accurate financial records and documentation Assist in audits and liaise with external auditors when required Perform data entry and manage accounting software systems Ad hoc financial and administrative tasks as assigned Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹75,000.00 per month Benefits: Flexible schedule Paid sick time Schedule: Day shift Supplemental Pay: Overtime pay Shift allowance Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: 8years: 3 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Day Shift (Required) Expected Start Date: 01/08/2025
Ahmedabad, Gujarat
INR 0.45 - 0.75 Lacs P.A.
On-site
Full Time
Assist with accounts payable and receivable processing Prepare and post journal entries Reconcile bank statements and general ledger accounts Help with month-end and year-end close processes Support in preparing financial statements and reports Maintain accurate financial records and documentation Assist in audits and liaise with external auditors when required Perform data entry and manage accounting software systems Ad hoc financial and administrative tasks as assigned Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹75,000.00 per month Benefits: Flexible schedule Paid sick time Schedule: Day shift Supplemental Pay: Overtime pay Shift allowance Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: 8years: 3 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Day Shift (Required) Expected Start Date: 01/08/2025
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