1011 Quick Books Jobs - Page 2

Job Description Financial Consultant Location: Hyderabad Company: Qentelli Solutions Job Summary We are looking for a highly skilled Finance Systems Consultant with deep expertise in financial operations and enterprise accounting platforms. The ideal candidate will work closely with stakeholders to configure, optimize, and implement financial solutions that streamline processes and ensure compliance. This role requires both strong domain knowledge in finance/accounting and hands-on experience with leading financial systems. Key Roles and Responsibilities • Configure and optimize core financial functionalities, including: • Bank Reconciliation • Invoicing • Accounts Receivable (AR) & Accounts Payable (AP) • General Ledger (GL) • Fixed Assets Management • Financial Reporting and Period Close • Tax Management • Cash Flow Management • Analytics and Financial Insights • Collaborate with finance and business teams to gather requirements, design workflows, and implement best practices. • Ensure compliance with accounting standards, internal controls, and regulatory guidelines. • Identify gaps in processes and recommend automation and optimization opportunities. • Provide end-user training, support, and documentation. • Partner with IT and business teams for smooth system integration across Procurement, Sales, and other business functions. Qualifications • Minimum 5 years of domain experience in Finance/Accounting. • At least 5+ years of hands-on experience in configuring, implementing, or consulting on one or more of the following platforms: • SAP (FI/CO) • Oracle NetSuite • QuickBooks • Xero • Microsoft Dynamics 365 Finance • Workday Financials • Or similar enterprise platforms Nice to Have • Background in financial process automation . • Experience with AI-driven analytics and predictive insights. • Knowledge of regulatory compliance (e.g., SOX, IFRS, GAAP). • Experience in designing financial workflows and internal controls . • Hands-on exposure to integration of Finance systems with Procurement, Sales, and other modules.

Role & responsibilities Operate, support and review the day-to-day accounting operations and processes for designated clients. Experience in to Small and Midsize Accounting. Collaborate with the supervisor and designated clients on their respective daily functions Interact with the client VIA email and/phone (If required) Resolve Queries in a timely manner working around the establishment TATs (turnaround times). Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required Train new resources as and when required Perform day-to-day accounting job duties that include reviewing the accounting and financial reporting for the assigned clients. Management Reporting based on measurable KRAs. Accurate Processing of month-end procedures Understanding and documenting the business requirements of various clients. Preferred candidate profile Good communication. Commerce or similar bachelor degree. Experience with Indian or us accounting finalization and bookkeeping. good knowledge of quick books and xero software. ' client communication experience. Perks and Benefits; 5 Days working Indian day shift for 9am to 5:30 pm PF and Gratuity benefits. Indian public holidays. Share CV on mansi.baraiya@pacificglobalsolutions.com

Role & responsibilities Fast learner and ability to pick accounting concepts and pronouncements Ensure investor reporting requirements and debt covenants are reporting accurately and timely Prepare partner/affiliate, sales, and vendor contracts for proper application of accounting pronouncements Manage multiple clients at varying stages (pre-revenue, post-revenue) Knowledge of Equity recons and other balance sheet schedules Perform P&L trending analysis Daily tasks include posting of bank transactions / vendor bill payments / adhoc customer invoicing etc. Must adhere to timelines and SLAs provided by accounting managers or leads Perform full cycle month-end close and reporting Confirm transactions for accuracy and completeness Be proactive when approaching, anticipating, and resolving client requests Team player that collaborates with and helps others whenever or wherever needed Preferred candidate profile 1. RTR (Indian / foreign) experience between 1.5years to 4 years 2. We will NOT consider candidates for associate role if they are already at a senior role irrespective of their package 3. Salary bracket will be upto 6LPA for associates and 7.5lpa for senior associates 4. Immediate joiners are also accepted 5. Shift timings 3.30PM IST to 12.30AM IST - Work from Office with home pick and drop facility Perks and benefits Work in a beautiful office space in the heart of Pune/Mohali This is a full-time position Yearly pay will be as per market standards for the profile Meals and snacks are on us! Enjoy lunch/dinner with your amazing co-workers every day Relocation expenses will be taken care by us if you are moving to Pune/Mohali Interested candidates please share resume at divya.hrfreelancer@gmail.com

Handle full-cycle UK accounting, financial statements, and compliance. Prepare and analyze financial reports for UK clients.Assist with budgeting, forecasting, and financial analysis.Proficiency in accounting software such as Sage, Xero, QuickBooks,

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

Dear Candidates, We are seeking Technical Sales Executive (Quick books Sales )in Gurugram Open Positions QB Sales Executive 10 Positions QB Support Executive 5 Positions Process Type: International Voice Process (US Accounting & Bookkeeping / Sales / Tech Support) Call Type: Inbound & Outbound Work Timings Window : 6:00 PM to 6:00 AM (Night Shift) Working Days: 5 Days a Week Weekly Off: Fixed Off Cab Facility / Allowance: Yes : Yes Salary Slab (Experienced 3+ years): 30,000 55,000 (In-hand) Salary Date: 1st of Every Month Minimum Relevant Experience: 3 Years Preferred Skills: -QuickBooks Accounting -US Sales or Tech Support (Voice Process) -Strong communication skills -Prior international BPO/KPO experience Interview Process -HR Round -Operations Round -Final Round High Priority for Candidates with QuickBooks Accounting/Sales Experience Interested candidates call Ruchika @9650997623

You have a job opportunity that requires a thorough understanding of bookkeeping. You will be responsible for various tasks including bank reconciliations, credit card reconciliations, account analysis, and other analyses as needed. You should be comfortable with importing and integrating new Standard Charts of Accounts into existing ones. Additionally, you will be involved in the preparation of various reconciliations such as Bank, Cash, AP, AR, and Intercompany. Business partnering is also a key aspect of this role, involving follow-up with Project Managers for Collection and Preparation of AR & AP Aging Reports. As a candidate, you are required to have working knowledge in accounting software, specifically QuickBooks and Foreign Accounting. Proficiency in MS-Office is essential, including V Lookups and pivot tables in Advanced Excel. The job is full-time and permanent. Qualifications: - Working knowledge in Accounting Software - Knowledge of QuickBooks - Knowledge of Foreign Accounting - Excellent knowledge of MS-Office, including V Lookups and pivot tables in Advanced Excel Additionally, the ability to commute or relocate to Mohali, Punjab is required before starting work. Previous experience in bookkeeping for at least 1 year is preferred for this role.,

Prepare Books for Clients.... Online and Offline Both... Good Knowledge of Balance Sheet and Profit & Loss Accounts Coordinate with Client for Discussion.... Prepare Payroll for Employees in Quick Books and Other Software. Add Sales Details in Books Required Candidate profile Only Female with Night Shift comfortable can apply..... Perks and benefits Yearly Bonus....

1. Bookkeeping in Software such as Xero, Quickbooks, as per invoices, payroll records received. (Bookkeeping). Preparing management accounts and working papers. 2. Year end accounts preparation after ledger scrutiny

Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105. Year-End Accounts-Preparation of Bank reconciliation

Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply

UK Tax Preparation o Corporation Tax o Income Tax o Capital Gains Tax o VAT o Annual Accounts Bookkeeping Payroll for small businesses Required Candidate profile Detailed knowledge and experience of tax compliance for Small Businesses (LTD) and Sole Traders

Manager Bookkeeping (UK Shift, WFH). Lead a team of bookkeeping professionals for UK clients. Oversee VAT returns, account reconciliations, and monthly reports. Communicate directly with clients to resolve queries

Work Exp: Min 1+years Full Time . Notice Period: Immediate to the 1-month max. Managing All Zoho Applications for Internal Teams Including - Workflows, Knowledge Base.

This position has a competitive salary and there will be great learning potential. The Job will also involve extensive project experience on various CRM Products such as Zoho CRM and Zoho Creator.Zoho CRM Creator Developer Required Candidate profile Required Candidate profile The ideal Candidates will be B.Tech in any Specialization Or MCA Or Any Graduates 1 years - 3 Years of experience in Zoho CRM, Zoho Creator

Zoho CRM/Creator Developer is for candidates having 6 Months to 2 years of exp. looking to develop a career as a developer/Sr. Developer. The Job will also involve extensive project exp. on various CRM Products such as Zoho CRM and Zoho Creator.

Responsibilities Perform daily accounting functions including journal entries, AP, AR, payroll postings, and reconciliations Assist in preparing monthly, quarterly, and annual financial statements and supporting schedules Ensure accuracy and completeness of financial data in accordance with US GAAP Support family office accounting tasks such as investment postings, reconciliations, and preparation of capital statements Collaborate with internal teams to collect, organize, and validate financial information for reporting Provide documentation for audits and respond to information requests Participate in the setup of accounting systems and processes for new clients Demonstrate eagerness to learn by supporting Seniors and Managers in special projects and process improvements Requirements Bachelors degree in Accounting, Finance, or related field 1+ years of accounting experience (internships or prior accounting roles preferred) Solid understanding of basic accounting principles and US GAAP Proficiency with MS Office, particularly Excel Strong attention to detail, organizational skills, and willingness to learn Ability to manage multiple priorities and meet deadlines in a fast-paced environment Experience with accounting software (QuickBooks, Sage Intacct, NetSuite, or similar) Exposure to multi-entity accounting or investment reporting systems a plus Preferred pursuing CPA or CMA certification Compensation and Benefits Compensation: Commensurate with Industry standards Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

Perform day-to-day bookkeeping for UK-based clients using soware such as Xero, QuickBooks Online, Sage, or Free Agent Bank and credit card reconciliations

We are looking for a skilled and organised individual to join our team as a UK Personal Tax Return Preparer. The role involves preparing Self Assessment tax returns (SA100) for a variety of UK

Experience with Tally Prime Maintain and update financial records, including ledgers, journals, and invoices. Prepare monthly, quarterly, and annual financial statements and reports. Reconcile bank statements and resolve discrepancies.

Experience with Tally Prime Maintain and update financial records, including ledgers, journals, and invoices. Prepare monthly, quarterly, and annual financial statements and reports.

Accounts Executive (Bookkeeper) For MNC Company in Sector 49 Gurgaon Qualification:- , M. Com, B. Com, with acumen in analytics / data

OVERSEAS Clients in USA: Year End Accounting & Closing Books for Tax Preparation Preparing adjustments for converting financials from Accrual to Cash or Cash to Accrual

UK Sr. Bookkeeper For UK Based MNC Company in Delhi Hybrid Mode UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING. Permanent Remote work UK Sift Timing 5 Days working Location:- Delhi (Nearest Jhandewalan Metro Station) Hybrid Mode

1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse