512 Quick Books Jobs - Page 10

Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques, As a member of the Avalara Implementation team your goal is to provide world-class service to our customers You will live by our cult of the customer philosophy and will increase the satisfaction of our customers As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding, You will work from Pune office 5 days in a week You will report to Manager, implementation What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously, Ensure that customer requirements are defined and met within the configuration and the final deliverable, Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery, Assist clients with developing testing plans and procedures, Train clients on all Avalara products and services including the ERP and e-commerce integrations (called "AvaTax connectors"), Demo sales and use tax products, including pre-written and custom-built software applications, Support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines, Provide training and end-user support during customer onboarding, Given our clientele based in US are ready to work in, What Youll Need To Be Successful 2-5 years of software implementation within the B2B sector, Bachelor's degree (BCA, MCA, b-tech) from an accredited college or university, or equivalent career experience, Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes, Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software, Knowledgeable in APIs Experience in implementing ERP solutions, How Well Take Care Of You Total Rewards In addition to a great compensation package, paid time off, and paid parental leave, many Avalara employees are eligible for bonuses, Health & Wellness Benefits vary by location but generally include private medical, life, and disability insurance, Inclusive culture and diversity Avalara strongly supports diversity, equity, and inclusion, and is committed to integrating them into our business practices and our organizational culture We also have a total of 8 employee-run resource groups, each with senior leadership and exec sponsorship, What You Need To Know About Avalara Were Avalara Were defining the relationship between tax and tech, Weve already built an industry-leading cloud compliance platform, processing nearly 40 billion customer API calls and over 5 million tax returns a year, and this year we became a billion-dollar business Our growth is real, and were not slowing down until weve achieved our mission to be part of every transaction in the world, Were bright, innovative, and disruptive, like the orange we love to wear It captures our quirky spirit and optimistic mindset It shows off the culture weve designed, that empowers our people to win Ownership and achievement go hand in hand here We instill passion in our people through the trust we place in them, Weve been different from day one Join us, and your career will be too, Were An Equal Opportunity Employer Supporting diversity and inclusion is a cornerstone of our company ? we dont want people to fit into our culture, but to enrich it All qualified candidates will receive consideration for employment without regard to race, color, creed, religion, age, gender, national orientation, disability, sexual orientation, US Veteran status, or any other factor protected by law If you require any reasonable adjustments during the recruitment process, please let us know,

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Conduct bank reconciliations * Ensure compliance with tax laws * Maintain accurate records using QuickBooks/Zoho

We are an accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

We are seeking an experienced and strategic Finance professional to join our Finance team in North America as an Assistant Manager - Finance . The ideal candidate will play a key leadership role in reporting & bookkeeping, compliance, financial planning, analysis, and risk management while ensuring alignment with corporate objectives. This role requires strong exposure to US GAAP/IFRS, financial analytical skills, business acumen, and the ability to collaborate cross-functionally in a dynamic multinational environment. Key Responsibilities: Accounting & Compliance Oversee financial reporting, ensuring accuracy and adherence to US GAAP/IFRS and local regulatory requirements. Ensure tax compliance (sales tax, HST, etc.), audits, and statutory filings in collaboration with external/internal auditors and tax consultants. Maintain internal controls and ensure adherence to corporate governance policies. Payroll & Expense Management Process payroll for both the US & Canada, including reimbursements and insurance management. Manage accounts payable and ensure timely payments. Handle compliance and regulatory filings related to employee wages and benefits. Business Strategy & Partnering Work closely with business unit leaders to drive financial performance and operational efficiency. Support mergers, acquisitions, and investment decisions through financial modeling and risk assessment. Develop and implement financial policies, processes, and best practices across the region. Cash Flow & Risk Management Monitor working capital, liquidity, and cash flow to optimize financial resources. Assess financial risks and implement mitigation strategies to safeguard the companys interests. Financial Planning & Analysis (FP&A) Lead budgeting, forecasting, and long-term financial planning for North America operations. Analyze financial performance, trends, and key business drivers to support decision-making. Provide insights and recommendations to senior leadership on cost optimization and revenue growth. Leadership & Team Development Mentor and guide finance professionals, fostering a high-performing finance team. Lead cross-functional finance initiatives and drive continuous improvement in financial operations. Qualifications & Requirements: MBA / MS (Finance), CPA, CFA, MCom, CA. 4+ years of experience in finance, especially in handling client accounts in the US & Canada. Strong knowledge of US GAAP, IFRS, and North American financial regulations. Experience in financial modeling, budgeting, forecasting, and strategic planning. Proficiency in QuickBooks, Zoho, Xero, and other international financial reporting tools. Strong leadership, communication, and stakeholder management skills. Ability to work in a fast-paced, global environment with cross-functional teams.

Responsibilities: Process financial transactions, including accounts payable, accounts receivable, and journal entries, ensuring accuracy and adherence to accounting principles (GAAP). Assist with the monthly reconciliation process for bank statements, credit card statements, and other financial accounts. Prepare financial reports, such as balance sheets and income statements, to provide accurate financial data for management. Assist with month-end and year-end closing procedures, ensuring timely and accurate financial reporting. Maintain accurate general ledger accounts and sub-ledgers by recording financial transactions and reconciling balances. Analyze financial data to identify trends and prepare reports to support informed decision-making. Manage accounts payable by processing invoices, scheduling payments, and maintaining vendor relationships. Manage accounts receivable by sending invoices, collecting payments, and following up on outstanding balances. Assist with budgeting and forecasting activities, providing financial data and analysis to support strategic planning. Stay up-to-date on accounting regulations and best practices. Qualifications: Bachelor's degree in Accounting or a related field (preferred). Strong understanding of accounting principles (GAAP) and financial reporting concepts. Proficiency in accounting software (e.g., QuickBooks, Xero). Excellent attention to detail and accuracy in performing financial tasks. Strong analytical and problem-solving skills. Effective communication and interpersonal skills to collaborate with colleagues in different departments. Ability to work independently and manage multiple tasks simultaneously. Ability to thrive in a fast-paced and dynamic environment. Timings : 9 am to 6 pm

We are looking for a highly motivated and enthusiastic Individual for Account Executive position. You will be responsible to work on Quickbooks, reconciliation, Accounting . Being a an Account Executive, this is an excellent job opportunity . Required skills: Candidate should be good in English communication skills Should be good in Accounting Must possess experience on QuickBooks Must have experience of Procurement Should be good in Reconciliations Experience on Accounts Payable and Accounts Receivable Knowledge and experience on ADP software is preferable Education and/or Experience: Only B.com is required. 1-3 years of experience This position offers the opportunity to work with a variety of US clients, Join our team and apply your skills in a dynamic, supportive environment that values professional growth and client success. Client Service: Provide outstanding client service, responding promptly and professionally across communication channels. Cultivate and maintain long-term client relationships, emphasizing exceptional service and understanding of client needs Shift timing and working hours: Night shifts and Rotational shifts 5 Days working in a week Benefits and compensation: Group Health insurance and other benefits. The Best working culture and opportunities for professional growth. Learning opportunities in leading technologies Compensation as per Market Standard Training and development programs.

DETAILED JOB DESCRIPTION- Organization: Alaric Ventures Location: Bestech Business Towers (Sector 66-Mohali) Position: Accounts Executive Experience: 2yrs Why to Join ALARIC VENTURES Known as career builders and paymasters. Best and unbeatable benefits for the employees. Effective career and financial progression system. Most organic and friendly work environment. Plethora of success and growth stories. Position Overview: We are looking for a highly motivated and enthusiastic Individual for an Account's executive for our US clients. You will be responsible to maintain accurate accounting information for organizations, as Account Executive have experience in demonstrated track record or building relationship with clients or as financial consultant have experience to maintain or advise financial records of organization. Being into Account's Executive, this is an excellent job opportunity to develop your skills in a dynamic and supportive environment. Required skills: Reconciliation Quick Books Accounts Receivable Accounts Payable Procurement Education and/or Experience: Bcom 2yrs of experience Client Service: Provide outstanding client service, responding promptly and professionally across communication channels. Cultivate and maintain long-term client relationships, emphasizing exceptional service and understanding of client needs. Shift timing and working hours: Night shifts and Rotational shifts 5 Days working in a week Benefits and compensation: Group Health insurance and other benefits. The Best working culture and opportunities for professional growth. Learning opportunities in leading technologies Compensation as per Market Standard Training and development programs Interested candidates can share their resume on- sherry.1149@alaricventures.com M-9915101769 (HR Sherry)

We are looking for an experienced QuickBooks Expert to join our finance and accounting team supporting US-based clients . The ideal candidate must have hands-on expertise in QuickBooks Desktop and Online , along with a sound understanding of US accounting standards and bookkeeping practices . Key Responsibilities: Manage day-to-day bookkeeping using QuickBooks (Desktop and Online) Record financial transactions and reconcile bank statements Process accounts payable/receivable and handle payroll entries Prepare monthly, quarterly, and annual financial reports Assist with tax preparation and ensure compliance with US accounting standards Communicate with US clients and resolve queries related to financial records Maintain data accuracy and perform routine audits Import/export data, generate customized reports, and manage third-party integrations Key Skills Required: Proficiency in QuickBooks (Desktop & Online) Solid knowledge of US GAAP and US taxation basics Strong understanding of general ledger, journal entries, and bank reconciliations Excellent Excel and data management skills Good verbal and written English communication skills Familiarity with time-tracking and invoicing tools Ability to work in US time zones (EST/PST) Apply Now if you're a detail-oriented QuickBooks professional ready to support high-quality financial services for our US clients!

Role & responsibilities Accounts Payable Executive (Remote) - NetSuite Experience Mandatory Employment Type: Full-time | Remote Department: Finance and Accounting About the Role We are seeking a highly skilled and detail-oriented Accounts Payable Executive to join our global finance team. The ideal candidate must have hands-on experience with NetSuite , as this is a core requirement. In this role, you will manage the full cycle of accounts payable activities across international operations, ensuring accuracy, compliance, and timely execution of payments in a multi-currency environment. Key Responsibilities Process international vendor invoices and ensure timely and accurate payments Handle multi-currency transactions and reconcile vendor accounts Maintain accurate and up-to-date accounts payable records in NetSuite Coordinate with procurement and operations teams for invoice verification and approvals Manage payment schedules and monitor due invoices Ensure compliance with company policies, internal financial controls, and accounting standards Prepare documentation to support audits and internal reporting requirements Candidate Profile Bachelors or Master’s degree in Finance, Accounting, or a related discipline 3 to 5 years of relevant experience in accounts payable, preferably in a global or multi-entity environment NetSuite ERP experience is mandatory (minimum 1 year, practical use) Strong communication skills in English (both written and verbal) High attention to detail, strong organizational skills, and ability to manage deadlines Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and other MS Office applications Preferred (Nice to Have) Experience with finance tools such as Concur, Quick Tag, Nexonia, Sage, QuickBooks, or Stampli Prior experience working with international teams and vendors How to Apply Please send your updated resume to careers@ihsllc.net Subject Line: Application – Accounts Payable Executive ,Name, Phone no.)

Canidate should have exp in QuickBooks Strong Knowledge of Account Receivable and Payable Night Shift - 8:30pm to 5:30am Location- Panchkula sec-11 only international accounting experience candidates apply here "Immediately Joiner Preferred"

Job Posting: Accountant (NetSuite & QuickBooks Online Expertise) Experience Level: 3+ Years Location: Remote About the Role We are looking for a detail-oriented and experienced Accountant with strong hands-on expertise in NetSuite and QuickBooks Online (QBO) to join our growing team. This role is critical in ensuring accurate financial reporting, maintaining compliance, and supporting the monthly close process. Send your updated resume to: ravi.kumar1@akmglobal.in Or reach out via WhatsApp/Call: +91 78388 72468. Key Responsibilities Manage daily accounting operations including A/P, A/R, general ledger entries, and bank reconciliations Perform month-end and year-end close processes in both NetSuite and QBO Prepare and review journal entries, accruals, and account reconciliations Generate financial reports and conduct variance analysis Maintain accurate documentation for audits and compliance Assist in budgeting, forecasting, and strengthening internal controls Coordinate with external auditors and support audit processes Identify and implement process improvements and automation opportunities Ensure compliance with GAAP and relevant regulatory standards Qualifications Bachelors degree in accounting, Finance, or a related field Minimum 3 years of accounting experience, preferably in a fast-paced environment Proficiency in NetSuite and QuickBooks Online is required Strong understanding of accounting principles and financial reporting Excellent analytical, organizational, and problem-solving skills High attention to detail and accuracy Ability to work independently and meet tight deadlines

Role & responsibilities Well versed with US GAAP and general accounting concepts Ability to visualize completeness of data from the raw data available in legacy systems Deep Understanding of Open Balances, Open AR/AP bills, bank reconciliations, Regular Accounting and bookkeeping in general and Intacct in particular will be desirable Expertise in creating Excel pivot tables, slicing and dicing of data , conditional formatting -tools that help to transform unstructured data into structured form suitable for upload to Intacct Conceptual clarity on Depreciation, Retained Earnings, Fiscal/accounting /Previous/Current Year etc. Thorough knowledge of Trial Balances and the ability to extract current period activity across two consecutive periods Shift Timing- 11:00 AM to 8:30 PM (Monday to Friday)

Role & responsibilities Minimum 2 years of experience in QuickBooks Proficiency in bookkeeping, invoicing, and reconciliation Ability to manage financial records and generate reports Strong attention to detail and problem-solving skills Willingness to work in the night shift

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort, Lower Parel, Worli - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate filing of all tax returns, including income tax, VAT, GST, payroll tax, and any other applicable taxes. Stay updated with changes in tax laws and regulations, and ensure compliance with local, state, and federal tax requirements. Review and assess tax risks and opportunities, making recommendations for minimizing tax liabilities and optimizing tax strategies. Tax Audits & Disputes : Manage and coordinate with external auditors during annual audits, ensuring all tax-related matters are addressed. Handle any tax-related disputes, correspondence, and issues with tax authorities. Assist in the preparation of documentation and data for tax audits, tax filings, and other regulatory requirements. Internal Controls & Process Improvement : Develop and implement effective internal controls to ensure the accuracy and integrity of financial reporting and tax compliance. Continuously review accounting and tax processes to identify areas for improvement and implement best practices. Team Leadership & Development : Lead and supervise the accounting and tax team, providing guidance, support, and training as necessary. Foster a collaborative and efficient work environment, ensuring the team meets deadlines and adheres to company policies. Financial Analysis : Provide financial analysis to management regarding the companys financial position, tax efficiency, and performance. Support management in making informed financial decisions by offering tax-effective solutions. Budgeting & Forecasting : Assist in the preparation of the companys budget and forecast, taking into account any tax implications. Ensure that tax planning is aligned with the companys overall financial goals and projections. Qualifications: - Education : Bcom/ Mcom/ MBA in Finance/ Inter CA - Experience : - 4+ years of experience in accounting, financial management, or related roles, preferably in an outsourcing or CA firm - Proven experience in managing large teams and complex accounting projects. - Client-facing experience with a focus on service delivery and relationship management. - Skills : - Strong knowledge of Indian and international accounting standards (GAAP/IFRS). - Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). - Excellent leadership and communication skills. - Strong problem-solving ability and analytical mindset. - Ability to manage multiple clients and projects concurrently. - High attention to detail and accuracy.

Prepare and review complex Business (1065, 1120, 1120S) tax returns Tax Research, Transfer Pricing, and various Tax Treaties Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Tax Planning and estimates! Required Candidate profile 8 years of US Business Tax experience. Strong Technical, Interpersonal and Communication skills. US Tax Knowledge Requires: B.Com, CA/CPA/ICCA, Business Tax Compliance, 1120, 1121

(1065, 1040, 1041, 1120, 1120) tax returns Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Review of year end closings and financial statements prepared by staff. Tax compliance review Required Candidate profile 8 years of US TAX Accounting experience. Strong Technical, Interpersonal and Communication skills. Should have good reviewer and query resolving skills Required: US GAAP, US GAAS, CPA, CA, ICCA

Review complex Accounting jobs. Advance knowledge QuickBooks Desktop and Online. Accounting clean-up, Financial Review and Management reporting. Payroll Compliance and Payroll returns filings 940-941. Sales Tax working and Sales Tax return filing. Required Candidate profile 8 years of relevant experience is required. Proficiency in software like (QBO, QBD), Advanced Excel skills. Strong Technical, Interpersonal, and Communication skills. Knowledge of U.S. GAAP and IFRS.

Responsibilities: Collaborate with clients on tax planning strategies Manage US accounting & finance operations Ensure compliance with US laws & regulations Oversee QuickBooks implementation & maintenance Annual bonus Provident fund

Job Title: U.S. Accountant Location: Vadodara Company: Siox Global PVT Ltd Position Type: Full-time/Permanent About Us: Siox Global is a multinational corporation offering a diverse array of services. Our motto Reinventing the future aptly captures the ever-evolving spirit of Siox Global. We have evolved from being a hospitality company to expanding into Logistics, Solar, IT Consulting & Recruiting, Healthcare Consulting & Recruiting and Real Estate services, putting ourselves at the epicentre of growth. Job Summary: We are seeking a detail-oriented U.S. Accountant to join our finance team. The ideal candidate will have a strong understanding of U.S. GAAP, tax regulations, and accounting principles. You will be responsible for managing financial records, preparing reports, and ensuring compliance with regulatory requirements. Key Responsibilities: • Prepare and maintain accurate financial statements and reports. • Conduct monthly reconciliations and ensure timely closing of the books. • Manage accounts payable and receivable, ensuring timely payments and collections. • Assist with budgeting and forecasting processes. • Prepare and file federal and state tax returns. • Familiar with Accrual, amortization, reversal, gl mapping, charts of account, controlling account, account finalization, fx transaction, receivable & Payable. • Conduct variance analysis and provide insights to management. • Ensure compliance with U.S. GAAP and internal controls. • Assist with audits and provide necessary documentation. • Maintain organized financial records and documentation. • Collaborate with other departments to support financial planning and analysis. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field. • CPA or CMA designation preferred. • 5+ years of accounting experience, preferably in a corporate environment. • Strong knowledge of U.S. GAAP and tax regulations. • Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel. • Excellent analytical and problem-solving skills. • Strong attention to detail and accuracy. • Effective communication and interpersonal skills. Website https://sioxglobal.com/

Responsibilities: Prepare financial reports using Quick Books & Zoho Books Ensure compliance with tax laws Manage accounts payable & receivable Maintain accurate records in accordance with industry standards Monthly expenses Maintain employee salaries

Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -2/3 (03 Pm - 12 Am) Role purpose This role provides Canada accounting to a group of managers across India. You will lead the development and implementation of payroll processing solutions and change programmes. Key Accountabilities Lead and mentor a team of junior staff, ensuring high-quality output. Allocate resources effectively and ensure timely completion of deliverables. Oversee and manage multiple projects, ensuring that timelines, budgets, and quality benchmarks are met. Address client queries and resolve issues efficiently to ensure high levels of satisfaction. Excellent verbal and written communication skills High level of accuracy and attention to detail Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Team handling of 3-4 members and review their work. Willingness to learn and adapt to new challenges, tools, and processes. USA and Canada Payroll, form 1099, T4 and T5. Payroll AR and AP process, Journal entries, Prepaid and accuals Email communication and management CRA GST and Payroll. Person specification Ability to meet deadlines and cope with pressure. Able to demonstrate initiative, influence and problem-solving skills. Friendly and able to converse with people at any level. High sensitivity and awareness of working with people of many cultural backgrounds. Ability to act as a coach / guide / mentor for the leadership team & managers. Effective team management and development skills. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning and analytical skills. Strong project management skills, particularly with respect to organisation, prioritisation, and time management. Ability to manage ambiguity, risk and changing direction of projects and strategies Qualifications Fluent in English Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field.

Work daily in Laravel PHP, MySQL, JavaScript, JQuery, WordPress, Laravel, and Magento 1/2. Build Laravel websites and other platforms Converting PSDs into pixel-perfect responsive Laravel and custom PHP sites Resolve cross-browser compatibility issues Write clean structured and well-documented code Integrate data with Sage, Quickbooks, WordPress, Salesforce, and APIs in general and ERP/stock management systems Work with the LAMP development environment and version control GIT / SVN React Node.js YOU SHOULD HAVE: An expertise in Laravel PHP, MySQL, HTML5 and CSS3 A portfolio with live links to sites that you have developed previously (preferred) Laravel experience (preferred) Expertise in other platforms such as WordPress (preferred) The ability to convert PSDs to Laravel and PHP sites The ability to work on LAMP development environment The ability to handle multiple projects and tasks at the same time Great attention to detail and highly organized A reliable workstation with a fast computer, mic, and speakers for calls. Must have reliable internet and power (maximum of 1 hour of outage per month) The ability to articulate yourself professionally Excellent written and spoken English The ability to adapt in a diverse and multicultural environment A positive and upbeat attitude Passion to build a startup Reliable transportation if working in-house A reliable workstation with a fast computer, microphone and speakers, reliable internet, and power if working remotely

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting standards (IFRS/US GAAP) will be an added advantage Apply Now or share your CV at hr@especia.co.in

* 6 months to 2 yrs exp with accounts background * Basic Knowledge of QB and xero is an added advantage * Also basics in invoicing process Role & responsibilities Preferred candidate profile