1431 Quick Books Jobs - Page 21

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

We are looking for a Chartered Accountant with strong expertise in QuickBooks for a remote position.

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee bookkeeping tasks * Ensure accurate bank reconciliations * Maintain balance sheets and trial balances Provident fund Food allowance

Responsible for managing financial accounts, budgeting, reporting, and ensuring compliance. Oversees accounts payable/receivable, prepares financial statements, coordinates audits, and supports strategic financial planning.

The Finance Executive will manage day-to-day accounts, vendor payments, cost tracking, compliance filings, and financial reporting for the company. This role demands a detail-oriented person who can handle multi-vendor, manufacturing-led environment.

We are an US 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.

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities 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 ...

E-commerce Accountant at RG Industry & INDO Appliances, Kundli. Manage Amazon/Flipkart/Blinkit accounts, GST/TDS, reconciliations, MIS & audits. 24 yrs exp, Tally/Zoho skills. Apply at ankur.mittal@rgindustries.in. Annual bonus Provident fund

Manage bookkeeping, AP/AR, reconciliations, and financial reporting for UK clients. Prepare VAT returns, tax filings, and ensure compliance with HMRC regulations. Handle monthly/annual closings and support audits as required.

Experience in a supervisory or lead role. Background in industry-specific accounting (e.g., cost accounting in manufacturing or revenue recognition in SaaS). Expertise in Microsoft Excel adv functions like pivot tables, macros, VLOOKUp, ERP systems.

Role & responsibilities Lead and oversee the cleanup and categorization/coding of bank transactions for 150+ new clients monthly. Review reconciliations prepared by junior staff and ensured accuracy of AP-related financial data. Identify and resolve complex discrepancies, misclassifications, or missing transaction details. Develop and implement process improvements to streamline AP workflows and increase efficiency. Support onboarding of new creator clients by setting up advanced AP processes in accounting systems. Act as a subject matter expert for influencer-related expenses (e.g., sponsorship payments, ad spend, production costs). Train, mentor, and supervise AP accounting professionals t...

About The Role Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Specialist Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 7 to 11 years Language - Ability: English - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of...

Prepare and complete month-end reconciliations for revenue, costs, and balance sheet accounts to ensure accuracy and integrity of financial data. Post and review month-end AP recharges, ensuring expenses are allocated accurately across entities. Process UK intercompany recharges, payroll recharges, and other cross-entity allocations in line with group policies. Support commission accounting, including preparation of bookings for commission calculations and reconciliations against sales reports. Review and approve monthly and quarterly sales tax filings in Avalara, ensuring compliance with all state and local tax requirements. Assist with preparation of monthly management accounts, including ...

*Night sift* hands-on experience in accounting functions for a US Bookkeeping complex financial transactions, and reporting tools. you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations.

Company is Big Name of Dubai, UAE and they are leader in providing Chauffeur on demand in Dubai Company having 5 Day work Policy You will Handle Company Accounting on Zoho or Quick Book, Coordination with Dubai Accounting Team. Call 8000044060 Required Candidate profile Chartered Accountant with 1 Year+ experience and having working knowledge of either Zoho or Quickbook can only apply. Company having 5 Day work Policy Call at 8000044060

Responsibilities Plan, direct and coordinate with client and financial management outsourcing staff to meet internal and external deadlines and produce high quality monthly finance and accounting services Interact with internal and external customers, accounting team members, development partners, portfolio management/development teams to ensure prompt resolution of issues Review various project draw packages and financial statements to ensure accuracy prior to submitting to investors and lenders Prepare and review partnership capital calls and distributions Provide technical expertise for US GAAP requirements Participate in the development and maintenance of accounting systems to facilitate...

THE OPPORTUNITY We are seeking a detail-oriented Account Executive with 3- 5 years of experience in accounting, taxation, and financial operations. You will play a key role in managing GST filings, income tax returns, expense tracking, and financial reporting using Zoho Books and Zoho Expense .This role is ideal for candidates who are meticulous, proactive, and eager to grow in corporate finance operations . KEY RESPONSIBILITIES Financial Accounting & Compliance Prepare and file GST returns, annual income tax returns, and TDS filings in compliance with statutory deadlines. Maintain accurate and up-to-date books of accounts and ledgers . Assist in statutory audits, internal audits, and ensure...

. Client Engagement & Relationship Management Client Collaboration: Act as the primary point of contact for clients, building and maintaining strong, trust-based relationships. Understand Client Needs: Assess client requirements, financial goals, and challenges, tailoring accounting solutions and services accordingly. Deliver Advisory Services: Provide guidance to clients on accounting best practices, process optimization, and regulatory compliance, specifically around US GAAP. Present Financial Insights: Use Power BI to present actionable financial insights, helping clients make informed, data-driven decisions. Accounting & Financial Reporting Financial Reporting: Oversee the preparation of...

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

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

- Process Bills, Invoices, Payments & Receipts. - Daily AP, AR (USA) - Monthly Financials Statements and Reports - Monthly Reconciliation - Process Payroll and related activities - Month-end closing activities - Migrating between Accounting Software Annual bonus Performance bonus Prevention of sexual harrassment policy

Position: Associate- Accounts Receivable Location: Hyderabad Reporting to: Manager- Finance & Accounts About the Role: This position is responsible for overseeing and managing the Accounts receivable function within an organization. The primary role is to ensure that the company's receivables are collected promptly and maintain a healthy cash flow. Job Responsibilities: Review of invoices/credit notes raised by the team and coordinate with internal teams to ensure the accuracy of the workings Review of customer master data, agreements etc., Oversee and manage the accounts receivable process, ensuring timely and accurate invoicing, collection, and recording of customer payments Coordinating w...

Location - 100% Onsite - Gurgaon Experience - 24 years Employment Type - Full-time We are seeking a proactive and detail-oriented Junior Accountant with hands-on experience in U.S. accounting processes. The ideal candidate will have direct exposure to QuickBooks Online, Bill.com, and be comfortable using modern Excel functions to streamline accounting workflows. This role is ideal for someone looking to deepen their experience in outsourced accounting, support U.S.-based clients, and grow within a high-performing team. Role & responsibilities - Record and reconcile financial transactions in QuickBooks Online (QBO) - Manage accounts payable and accounts receivable through Bill.com - Assist wi...