1415 Quick Books Jobs

Required Position for Accounts Executive- US Accounting Job Profile: US accounts process to work in the night shift standard(9.00 pm to 6.00am IST). Work on US accounting applications for & able to communicate with US Constructions related vendors/clients. Qualification MBA (Accounts Background) 2 to 3-yrs experience in US Accounting Job Timings US PST timings (9PM TO 6AM IST) Salary Package- As per the experience Should be excellent in communication skills able to speak & communicate with US Constructions related Vendors/clients. Will be working for REAL ESTATE Accounts Department. Interested, please share your cv to yasaswini.d@platinustech.com or may contact on 8142286161 (Yasaswini) With...

We are seeking an experienced Accountant with hands-on expertise in Zoho Books, QuickBooks, and GST compliance. The candidate should be able to manage accounting operations, ensure accurate financial reporting, and maintain statutory compliance.

Responsibilities: • Strong understanding of US GAAP • End-to-End Bookkeeping • Audit Support/assistance in the audit • Financial Statement • Month Close/Quarter Closing • Finalization of books of accounts Required Candidate profile 4+ years of accounting experience (experience with US clients preferred) Bachelor’s or Master’s degree in Accounting or Finance Experience in reconciliations, payroll, and financial reporting.

Perform monthly, quarterly,& annual accounting- include reconciliations of bank &credit accounts, completion of annual audits, and reviewing financial reports Good communication Fresher Candidate-Female candidates(General Shift Off Location -Kolathur

Role & responsibilities Process vendor invoices, expense reports, and credit memos accurately and efficiently in the accounting system (e.g., SAP, Oracle, NetSuite, QuickBooks, or other ERP). Verify invoice approvals, purchase orders (PO), and goods receipt notes (GRN) before posting. Handle 3-way and 2-way matching of invoices. Ensure timely payment runs for vendors and employee reimbursements. Perform vendor account reconciliations and resolve discrepancies promptly. Manage vendor queries via email or phone, ensuring prompt and professional communication. Process payments via ACH, wire, or check in compliance with US banking standards. Maintain accounts payable records and documentation fo...

Overview the complete bookkeeping process for UK based clients, including accounts payable, accounts receivable, and general ledger entries and reconciliations as per UK GAAP and client-specific procedures/SOPs. Review and reconcile bank statements against internal records, ensuring accuracy. eview payroll journal entries and oversee the management of expense claims. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets, ensuring accuracy and timely delivery. Assist in the VAT returns and ensure compliance with UK tax regulations, including necessary adjustments or updates. Understand client queries, providing guidance and addressing complex financial...

As the Finance Manager at eShipz, you will play a pivotal role in the accounts group by assisting in identifying, assessing, monitoring, and reporting on the company's complete list of accounts and tax-related matters. Your broad knowledge of tax law and keen business judgment will be crucial to the growth of the Company, contributing to developing and driving strategic decisions and improvements within the finance organization. **Key Responsibilities:** - Coordinate with external tax advisers to support the preparation of quarterly income tax provisions, annual tax compliance filings, and R&D credit study. - Monitor tax planning, post-merger, and acquisition activity to ensure appropriate a...

USA based client is looking for accounting professionals exp in US residential Mortgage bank reconciliation ,balance sheet, profit and loss, account of individual branches & reports Exp in software, Loan vision will be adv US accounting mandatory Required Candidate profile Must be from US residential Mortgage industry. US accounting complete knowledge is mandatory Excellent English communication Experience in software,Loan vision will be an advantage Immediate Joiners Perks and benefits Permanent wfh Internet Reimbursement Joining Bonus

As a Tax Supervisor with RSM , you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service. Responsibilities Provide detail review and analysis of tax returns. Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm. Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level team members. Performing, documenting, summarizing, and reviewing research conclusions regarding specific ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Workday US Payroll Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : Mandatory to have Workday Related certification15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Co...

Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering invoices, bills, checks etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles Proficiency in accounting software (tally) and MS Suit (in particular MS Excel) Open to learning ZOHO Quickbooks

Key Responsibilities: Assist in maintaining and updating accounting records and files. Support the preparation of financial statements and reports. Help with bookkeeping tasks including data entry of invoices, receipts, payments, and bank transactions. Assist in reconciling accounts and preparing trial balances. Support the accounts team in processing payroll and managing expenses. Assist in preparing GST, VAT, or other tax-related documentation (if applicable). Help track and manage invoices and payments. Learn and assist in using accounting software and tools (e.g., Tally, QuickBooks, SAP).

Job Title: Manager Department: Client Accounting Services Location: Hyderabad (Hybrid) About Us: Sentient an Ascend Company is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven sup...

Mandatory experience on CCH software Should have worked/handled 1040 returns Should have knowledge/basic understanding of 1041 form, 1099 consolidated form, K-1s form. Excellent communication skills verbal & written. Good MS Office skills Ready to travel to the US (if required)

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all ...

Role - EBU-AU Junior Associate/Associate Dealing with International Accounting (Processing, taxation, Audit, Compliance). Training will be provided by us. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher and those with 4yrs of experience focusing on building a stable career. Roles & Responsibilities Can move emails/ query to client. Capable to work complex tasks within the department. Skill to manage multiple practice/client work Good understanding of all processes of the department. Good understanding of basic (Allocated) process of the department Works with less supervision. Able to connect with ba...

Finance Associate WFO Perungudi, Chennai Shift timing: 10.30 AM to 7.30 PM We are looking for a detail-oriented Finance Associate to join our team. The ideal candidate should have hands-on experience in US accounting, Quick Books, statutory compliance, and financial reconciliation. The role involves managing day-to-day accounting operations, ensuring compliance with statutory regulations, and supporting month-end financial closures. Skill Set 1) Journal 2) GST Filing 3) TDS 4) Quick Books 5) Indian Statutory Compliance 6) Purchase & Sale Entries 7) Vendor, Bank, Customer and Credit Card Reconciliation

We are excited to invite you for a face-to-face discussion for the position of Accounts Executive at MachineMaze Integration Services Pvt. Ltd. If you're looking to join immediately and are eager to grab a spot offer, this is your chance!

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

Role : US Accounting Professional Location : Noida sector-2& sector-3 Mode : Complete Work from Office Shift Timings : 3pm-12am (cab for drop and one time meal in the office) Role & responsibilities : Day-to-day bookkeeping tasks such as recording transactions, reconciling accounts, and preparing financial statements. Prepare monthly, quarterly, and annual financial reports. Communicate effectively with U.S. clients to resolve queries and provide timely updates. Strong communication skills for client interaction. Proficiency in accounting software like QuickBooks, Zoho or Xero is an advantage. 1-10 years of experience is needed. Thanks and Regards Bhawana Negi bhawana.negi@globalfpo.com 9871...

Mandatory experience on CCH software Should have worked/handled 1040 returns Should have knowledge/basic understanding of 1041 form, 1099 consolidated form, K-1s form. Excellent communication skills verbal & written. Good MS Office skills Ready to travel to the US (if required)

Responsibilities: Minimum 1 year of experience in accounting Proficient in Tally, Excel, SAP, and QuickBooks Strong grasp of basic accounting principles Attention to detail and accuracy in work Performance bonus

Job Title: Senior US Payroll Executive Job Location: Visakhapatnam Experience Required: Minimum 6+ Years Educational Qualification: M. Com / MBA (Finance preferred) Job Description: We are looking for a highly skilled Senior US Payroll Executive with strong experience in handling end-to-end payroll operations for the US and Canada. The ideal candidate will have hands-on expertise in payroll tools, compliance reporting, and tax-related processes, along with excellent communication and attention to detail. Key Responsibilities: Manage US and Canada payroll processing with accuracy and compliance. Work extensively on ADP, PayChex, and QuickBooks (QB) payroll tools . Prepare and file 401K report...

Role & responsibilities Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. We are looking for talented and enterprising candidates who have strong accounting acumen and a willingness to learn the unknown and grow with the organization. Whats In It For You Be a part of growing and transformation journey. This is the place to learn and enhance your skills while having the chance to work on enterprise level service Indus...