512 Quick Books Jobs - Page 3

Job Title: Chartered Accountant Location: Nagpur Company: Orion Network Solutions Experience: 1+ years Education: Qualified Chartered Accountant (CA) Reporting To: Senior Management Job Overview: We are seeking a highly driven and detail-oriented Head of Accounts & Finance , who is also a qualified Chartered Accountant (CA) . This hybrid role combines leadership and operational finance responsibilities. You will oversee the entire accounting and financial reporting function, ensuring compliance with statutory frameworks like US GAAP, India GAAP, and IFRS , while actively supporting business strategy, financial planning, and risk management. As a key member of the leadership team, you will be instrumental in shaping the company's financial health and supporting its continued growth. Key Responsibilities: Financial Reporting & Accounting Supervise preparation of financial statements under multiple GAAP standards (US GAAP, India GAAP, IFRS). Drive timely monthly, quarterly, and annual closings. Ensure accuracy of financials and provide support for internal and external reporting needs. Taxation & Compliance Manage direct and indirect tax compliance (GST, TDS, Income Tax). Ensure timely tax filings and stay abreast of changing tax laws. Audit & Controls Coordinate internal and external audits. Develop and strengthen internal financial controls to ensure statutory and regulatory compliance. Cash Flow & Working Capital Prepare and monitor cash flow projections. Effectively manage working capital and optimize liquidity. Financial Planning & Analysis Conduct financial analysis including budget variance analysis and scenario planning. Prepare complex reports and management packs with insights for strategic decision-making. Regulatory & Statutory Reporting Ensure accurate preparation and filing of all regulatory reports. Lead efforts related to financial close cycles and support statutory audit requirements. Process Improvement & Automation Lead initiatives to streamline accounting and reporting processes for enhanced efficiency and effectiveness. Stakeholder Management Prepare investor reports highlighting financial health and performance. Front-end communication with stakeholders, auditors, and senior management for escalations, updates, and presentations. Team Leadership Manage and mentor the accounts and finance team. Oversee daily operations of the accounting function. Preferred Candidate Profile: Education & Certifications: Chartered Accountant (CA) Mandatory Experience: 1+ years in finance/accounting roles, preferably in fintech, banking, or financial services industries. Exposure to both financial and statutory reporting, with a strong understanding of US GAAP and Indian regulatory requirements. Technical Skills: Proficient in accounting software such as QuickBooks, Zoho books . Strong knowledge of Microsoft Office , especially Excel (VLOOKUP, HLOOKUP, Pivot Tables). Familiarity with financial modeling and dashboard reporting tools. Core Competencies: Strong analytical and problem-solving skills. High attention to detail and ability to manage multiple deadlines. Excellent written and verbal communication. Self-motivated with a proactive approach to work and team management.

Role - UK Accountant Specialist ( Property Management/ Real Estate background ) Working Days - Monday to Friday Working Hours - 12:30 to 10:00 PM (IST) UK Shift Experience - 2 to 5 years Salary - up to 70K Location - SG highway Ahmedabad Immediate joiners preferred Job role -- Process transactions: invoices, payments, payroll entries, reconciliations. Prepare monthly VAT returns and ensure HMRC compliance. Deliver timely month-end closing and financial statements. Manage annual accounts and liaise with UK-based accountants. Maintain accurate cashflow forecasts and budgeting trackers. Oversee rent receivables and property-related payments. Ensure compliance with UK GAAP / IFRS. Support financial modelling for fundraising or expansion. Preferred Skills -- ACA/ACCA/CIMA qualified or part-qualified with UK experience at least 3-5 years. Hands-on with Xero, QuickBooks or similar. Experience in real estate, prop tech or scale-ups is an advantage. Detail-oriented and deadline-driven. Strong communicator and team player. applying - Share resumes to connectcare206@gmail.com or 9313894760

Job Description: We are looking for detail-oriented Accounting Executives to join our team. The role involves bookkeeping, bank reconciliations, invoice processing, and preparing financial reports. Basic knowledge of accounting software like QuickBooks or Xero is preferred. Role & responsibilities Maintain day-to-day bookkeeping Record journal entries and reconcile accounts Manage AP/AR entries Prepare monthly reports (P&L, Balance Sheet) Coordinate with senior accountants as needed Preferred candidate profile Strong understanding of accounting principles Proficiency in MS Excel Good communication and time management Knowledge of QuickBooks/Xero/Tally (a plus)

Your Role We are seeking an experienced US Payroll Specialist to join our team. In this role you will play a key role in Candidate having experience in US Payroll Experience in - US -Payroll Processing - Weekly/Bi-Weekly/Monthly and Off-Cycle Payroll Processing. New Hire, Termination, Transfer and Overpayments, Retro Processing, Good Knowledge of Time and labor and Overtime Rules Excellent knowledge of MS Excel and MS-Word & Outlook Your Profile Should be willing to work in night Shift Good Communication (written and verbal) and comprehension skills in English. Experience working in US Payroll Graduate in any stream MS Office (MS Excel in particular will be an added advantage) What you''ll love about working here You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai & Bengaluru Year of Passed outs: Upto 2025 Experience: 0 - 4 Years Job description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have an advanced understanding of Microsoft Word and Excel software. Must be knowledgeable, professional, helpful and flexible Financial Planning / Paraplanner: Educational Qualification: B.Com / BBA / M.Com / Experience: 0 - 2 Years Location: Chennai & Bangalore Job Description: As a paraplanner, you will be closely working with Australian financial advisers and responsible for maintaining ongoing communications with financial adviser, meeting preparation, creation of financial plans and other administrative tasks relating to the financial adviser clients. You are required to be extremely detail-oriented, accurate, organized, able to prioritize and must always exhibit excellent verbal and written communications skills . Candidates Application Process: This is not a direct walk-in Candidates can apply through Naukri. Candidates can mail your resumes to Narayanan.pushparaj@carisma-solutions.com.au Shift: Day Shift only (7:30 AM to 4:30 PM) Interview Process: System based test screening - Level 1 & level 2. Technical face to face interview HR Discussion Interview Preparation Topics: Accounting - Accounting Concepts, Golden Principles of Accounting, Strong in Journal entries, Preparing Financial statements & tax returns, Maintaining day to day transactions / Reconciliations, Verifying the General Ledger, Budget monitoring, Finalization of Accounts Note: Candidates who reside within 12 Km radius and immediate joiners will be given preference. Shortlisted candidates will be required to commit for a minimum period of 2 years Please do not apply: if you have not worked in accounting practices. If you have attended interview in the past 3 months

Job Title: Assistant Manager Accounts Department: Accounts & Finance Experience: 7 9 Years Qualification: B. Com / M. Com / MBA (Finance preferred) Job Description: We are looking for a highly organized and detail-oriented Manager Accounts to manage core accounting functions, financial reporting, statutory compliance, and payroll operations for both India and the US. The ideal candidate will have a strong background in accounting principles, tax regulations, MIS reporting, and multi-country payroll management. Key Responsibilities: Maintain updated and accurate books of accounts in line with applicable accounting standards. Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Generate and present timely MIS reports and other financial data required by management. Ensure timely compliance and filing of TDS, Service Tax, GST, and foreign remittance returns. Accurately record monthly revenues, commissions, and expenses; conduct variance analysis. Prepare monthly account reconciliations and support financial statement reviews. Assist with financial and tax audits, ensuring timely and complete documentation. Help in preparing and submitting direct and indirect tax returns and supporting corporate reporting needs. Support the documentation, implementation, and monitoring of internal controls. Manage end-to-end payroll processing for Indian and US employees, ensuring statutory and legal compliance in both regions. Indian Payroll: Manage salary structures, deductions (PF, ESIC, PT), income tax, and statutory filings. US Payroll: Coordinate with HR and external payroll providers to manage compensation, deductions, tax filings (federal, state, local), and compliance. Maintain payroll records and ensure accuracy in employee payments, deductions, and reimbursements across both countries. Handle payroll-related queries from employees and ensure smooth month-end processes. Take ownership of other assigned financial and accounting projects. Skills Required: Strong understanding of Financial Planning, Budgeting, Forecasting, Accounting Standards, and Statutory Compliance Hands-on experience in managing both Indian and US Payroll, including relevant tax filings and statutory requirements Proficiency in Tally, QuickBooks, and advanced Excel Detail-oriented with excellent organizational and time-management skills Ability to work independently and meet deadlines with minimal supervision Strong communication skills to liaise with internal teams and external consultants/vendors Process-driven, proactive, and adaptable to handle cross-functional financial operations Thank you, IDES Global, Pune.

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Tirunelveli Year of Passed outs: Upto 2025 Experience: 0 - 4 Years Job description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have an advanced understanding of Microsoft Word and Excel software. Must be knowledgeable, professional, helpful and flexible Candidates Application Process: This is not a direct walk-in Candidates can apply through Naukri. Candidates can mail your resumes to Narayanan.pushparaj@carisma-solutions.com.au Shift: Day Shift only (7:30 AM to 4:30 PM) Interview Process: System based test screening - Level 1 & level 2. Technical face to face interview HR Discussion Interview Preparation Topics: Accounting - Accounting Concepts, Golden Principles of Accounting, Strong in Journal entries, Preparing Financial statements & tax returns, Maintaining day to day transactions / Reconciliations, Verifying the General Ledger, Budget monitoring, Finalization of Accounts Note: Candidates who reside within 12 Km radius and immediate joiners will be given preference. Shortlisted candidates will be required to commit for a minimum period of 2 years Please do not apply: if you have not worked in accounting practices. If you have attended interview in the past 3 months

Job Summary: We are seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. The ideal candidate will have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real time. Key Responsibilities: Provide live support and consultation to clients over calls on QuickBooks Online (QBO) . Assist clients with accounting-related queries , including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping . Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices , chart of accounts setup , and financial reporting . Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. Collaborate with internal teams to improve client experience and provide feedback for system enhancements. Qualifications & Skills: Bachelors/Masters degree in Accounting, Finance, or a related field. Certified QuickBooks ProAdvisor (preferred). 3+ years of experience in accounting, bookkeeping, or financial consulting. In-depth knowledge of QuickBooks Online . Strong understanding of US GAAP, taxation, payroll processing, and financial reporting . Excellent communication skills to explain complex accounting concepts to clients over calls. Ability to work in a fast-paced office environment while providing high-quality client support. Benefits: Attractive salary package 5-day work week (Monday-Friday) 9-hour shifts with no overtime Pick-up & drop-off facility Dinner facility Learning & development opportunities Performance-based rewards & recognition If you are an expert in QuickBooks and accounting with a passion for guiding clients toward financial success, we invite you to apply!

Date 9 Jul 2025 Location: Kolkata, IN Company Alstom Req ID:490568 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Site QMS Engineer in Kolkata were looking for Your future role Take on a new challenge and apply your expertise in quality management systems in a new cutting-edge field. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring the Management System at the site is tailored to business needs, deployed effectively, and complies with Alstoms and the regions standards. Day-to-day, youll work closely with teams across the business (such as site management, quality teams, and project teams), coordinate the deployment of processes and tools, and ensure compliance with key standards like ISO9001 and IRIS. Youll specifically take care of internal and external audits, as well as process reviews, but also provide support and training to local teams. Well look to you for: Coordinating the deployment of Alstom and regional processes, methods, and tools at the site level Ensuring governance of processes, risk, and opportunity management Providing effective support and training to local teams for process application Ensuring site QMS (Quality Management System) compliance with Alstom and regional standards, as well as ISO9001/IRIS requirements Organizing internal audits and managing action plans resulting from audit findings Preparing and analyzing QMS assessments conducted by certification bodies and key customers Supporting the organization of Process Reviews and Quality Management Reviews Ensuring effective documentation management and communication of QMS updates All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: Bachelors degree in a technical or engineering field Experience in managing quality tools and problem-solving tools Knowledge of quality standards like ISO9001 and IRIS Familiarity with quality processes and documentation management A certified internal auditor qualification (desirable) Experience in operational activities within manufacturing or quality management systems Strong communication skills and the ability to manage cross-functional relationships Data-driven mindset and a proactive, solution-oriented approach Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also: Enjoy stability, challenges, and a long-term career free from boring daily routines Work with new security standards for rail signalling Collaborate with transverse teams and helpful colleagues Contribute to innovative projects Utilise our inclusive and flexible working environment Steer your career in whatever direction you choose across functions and countries Benefit from our investment in your development, through award-winning learning Progress towards leadership roles or advanced technical expertise Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you! Important to note As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.

Role Summary: In this managerial role, you will lead a team of analysts and senior analysts, providing oversight and strategic direction to ensure the accuracy and efficiency of accounting operations for small and mid-sized firms in the USA. Your responsibilities will include managing complex accounting activities, overseeing financial reporting, and ensuring compliance with US GAAP. You will also play a key role in developing financial strategies and providing high-level financial analysis. Strong leadership, organizational, and communication skills are essential. Qualifications and Skills: - Degree in accounting or finance is required; CA, CPA, ACCA, or MBA are preferred. - Minimum of 7 years of experience in US Accounting or a relevant job role, with at least 2 years in a supervisory or managerial position. - Advanced proficiency with Excel, MS Office, and accounting software such as QuickBooks, Sage, NetSuite, Xero. - In-depth understanding of US Generally Accepted Accounting Principles (GAAP). - Strong analytical skills with the ability to review financial data at both detailed and high levels. - Excellent communication skills in both written and verbal forms. - Proven ability to lead, mentor, and develop a team. Duties and Responsibilities: The essential functions of the job include, but are not limited to, the following: - Lead and manage the team to ensure timely and accurate monthly, quarterly, and yearly accounts closing procedures. - Oversee day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger maintenance. - Manage and process complex or sensitive transactions. - Identify and resolve discrepancies promptly to ensure the accuracy of financial records. - Ensure assigned accounts are analyzed, reconciled, and properly stated per US generally accepted accounting principles. - Assist in the design and review of budgets, and maintain fixed assets register and schedules. - Maintain accurate and complete records supporting all transactions in an organized manner and in compliance with company policies and procedures. - Coordinate all aspects of year-end audit/review by independent accountants, as well as any other compulsory or required audits. - Assist the controller with the preparation of tax returns and other governmental reports as required by law, ensuring timely submission to appropriate agencies. - Develop and implement financial strategies to optimize the firms performance. - Provide high-level financial analysis and reporting to support decision-making processes. Leadership and Development: - Mentor and develop team members, fostering a culture of continuous improvement and professional growth. - Conduct regular performance reviews, providing constructive feedback and setting clear goals. - Ensure the team stays updated with the latest accounting standards and industry best practices. Additional Responsibilities: - Collaborate with senior management to align accounting activities with the company's strategic goals. - Participate in cross-functional projects and initiatives to drive organizational success. - Stay informed about industry trends and regulatory changes to ensure compliance and best practices.

Manage day-to-day accounting operations, including invoicing, payments, and reconciliations. Prepare and maintain financial statements and reports. Handle financial transaction records and update them regularly. Assist in tax preparation and ensure compliance with regulations. Provide financial analysis and insights to management. Coordinate with auditors during annual audits. Oversee petty cash management and maintain filing systems. Ensure accuracy and timely processing of financial records. Eligibility Experience: 23 years in accounting or finance roles. Skills: Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Education: Bachelor's degree in Accounting, Finance, or related field. Additional Skills: Strong attention to detail, analytical mindset, and multitasking abilities.

Role: Create and analyze financial accounts, reports, and budgets etc. Conduct audits to guarantee internal controls. Provide clients with risk management solutions and strategic financial guidance. Keep up-to-date financial documents and accounting records. Keep up with any changes to tax laws, accounting rules, and financial reporting requirements. Work together to resolve financial difficulties and concerns with clients, coworkers, and regulatory agencies. Requisite Skills: Qualified Chartered Accountant designation from the Institute of Chartered Accountants of India (ICAI) with extensive knowledge of US GAAP. Ability to analyze complex financial data, identify trends, and make informed decisions to support business objectives. Strong verbal and written communication skills to effectively communicate financial information and advice to clients, colleagues, and stakeholders. Keen attention to detail and accuracy in preparing financial statements, reports, etc. Ability to identify financial issues, propose solutions, and implement effective strategies to address challenges and achieve business goals. Adherence to professional ethics and integrity in handling sensitive financial information and maintaining confidentiality. Excellent knowledge of Oracle NetSuite is a must. Ready to work in US Shifts and candidates residing in the vicinity of NOIDA.

Job description (Roles and Responsibilities) As an Accountant, you will be responsible for ensuring the accurate and timely recording of financial transactions, managing invoicing processes, and preparing key financial documents. Your role will support effective financial operations and compliance with internal and external requirements. Key Responsibilities: Payments Recording Accurately record and track all incoming and outgoing payments. Maintain detailed records of payment transactions and reconcile discrepancies. Ensure payment records are up to date and aligned with accounting standards. QuickBooks Management Utilize QuickBooks to manage daily accounting tasks and maintain financial records. Perform data entry, account reconciliation, and generate reports within QuickBooks. Regularly update and back up company financial data on the platform. Bank Account Reconciliation Reconcile bank statements with QuickBooks records on a regular basis. Identify and resolve discrepancies between bank transactions and internal records. Ensure timely reconciliation to support accurate financial reporting. Invoice Generation Prepare and issue customer invoices in a timely and accurate manner. Track invoice status, follow up on outstanding payments, and resolve billing discrepancies. Coordinate with internal teams to ensure invoice accuracy and completeness. Financial Statement Preparation Assist in the preparation of monthly, quarterly, and annual financial statements. Compile financial data to support budgeting and forecasting processes. Ensure all financial reports are prepared in compliance with applicable standards and regulations. Reconciliation of Bank Transactions with Accounting Software Conduct detailed matching of individual bank transactions against QuickBooks entries. Investigate and resolve any mismatches or missing records. Ensure consistency between bank data and accounting books for audit readiness. Requirements- Candidate must have : Laptop Power Backup (Mandatory) Wifi (Minimum 40 Mbps)

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

Working hours- 7:30 AM-3:30 PM EST (Mon-Friday) Key Responsibilities: Bookkeeping & General Ledger Financial Reporting & Reconciliation Tax Compliance (HST/GST, Annual Returns) Payroll, Accounts Payable & Receivable Ad-hoc Accounting Tasks Preferred candidate profile Masters in Accounting or ACCA or semi qualified CA Proficiency in QuickBooks, Xero, Zoho Books, and Excel Strong attention to detail and ability to work independently Good command in English Perks and benefits Work in a vibrant, supportive team environment. Gain valuable experience in a growing company. This is a completely remote work from home job opportunity. Opportunity to make a real impact on our financial success!

Manage day-to-day accounting using QuickBooks and Zoho Books Record and reconcile all financial transactions Calculate and file GST, TDS, and other statutory returns using integrated features in Zoho Books or QuickBooks.

Virtual CFO Manager Location: Remote About the Role: PW Advisors is seeking a Virtual CFO Manager to lead accounting and financial operations for multiple client engagements across diverse industries. With 5 -7 years of relevant experience, youll be responsible for delivering timely, accurate financial insights while guiding businesses through transitions to modern, cloud-based accounting platforms. You'll play a pivotal role in one of our firms fastest-growing service lines, contributing directly to client success and internal innovation. What Youll Do: 1. Lead client onboarding and transition to cloud-based platforms 2. Oversee day-to-day accounting operations for complex clients, including AP, AR, bill pay, and payroll oversight 3. Manage monthly close processes including journal entries, reconciliations, and reporting 4. Maintain and review fixed asset schedules, chart of accounts, and internal controls 5. Deliver insightful financial reports with variance analysis and recommendations 6. Identify opportunities for improving client accounting processes and operational efficiency 7. Serve as a trusted financial advisor to clients, offering strategic and tactical guidance 8. Ensure compliance with applicable local, state, and federal regulations 9. Prepare or review sales tax returns, 1099 filings, and other reporting requirements 10. Collaborate with internal team members to refine workflows, procedures, and tech stack usage 11. Act as a primary point of contact for clients, vendors, and strategic partners What We’re Looking For: 1. Strong leadership skills and ability to independently manage multiple client relationships 2. Excellent communication skills with a client-first, solution-oriented mindset 3. Highly organized with strong attention to detail and time management 4.Proactive, tech-forward thinker with an eagerness to implement and embrace process improvements 5. Committed to ongoing learning, professional growth, and team collaboration Your Qualifications: 1. Bachelor’s degree in Accounting or Finance 2. 5–7 years of progressive accounting experience 3. CPA preferred (or significant progress toward licensure) 4. Strong proficiency in QuickBooks Online and Excel 5. Familiarity with cloud-based accounting tools (e.g., Bill.com, Gusto, TaxDome, etc.) 6. Experience managing multiple clients or working in a public accounting or outsourced CFO setting is a plus 7. Knowledge of Jirav or FP&A is preferred Why PW Advisors: We’re a growing, entrepreneurial firm that values innovation, flexibility, and personal growth. Our Virtual CFO team is building a modern back-office experience for clients—combining financial rigor with tech-enabled solutions. As part of our remote-first culture, you’ll have the flexibility to work where you thrive while being part of a collaborative and supportive team.

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- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure successful project delivery Professional & Technical Skills: - Must To Have Skills: Proficiency in Workday US Payroll, Mandatory to have Workday Related certification- Strong understanding of payroll processes- Experience in configuring and customizing Workday US Payroll- Knowledge of integration with other HR systems- Experience in leading application development projects Additional Information:- The candidate should have a minimum of 7.5 years of experience in Workday US Payroll- This position is based at our Bengaluru office- A mandatory Workday Related certification is required Qualification Mandatory to have Workday Related certification15 years full time education

Role & responsibilities i) Able to create detailed journal entries and post them to the general ledger to track all income and expenses. ii) Able to manage accounts receivable, including monitoring clients payments etc. and follow up if necessary. iii) Able to maintain vouchers and day to day cash transactions in cash book. iv) Assist in facilitating all incoming payments and outgoing cheque, and disbursement of cheque as necessary. v) Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time. vi) Able to forecast cashflows to ensure sufficient liquidity for operations and investments. vii) Able to prepare financial statements and reports for multiple properties. viii) Able to prepare GSTR-1/2B/3B data residential and commercial project. ix) Able to prepare data of RERA registration and Form-3 and also responsible for all paying and managing of all taxation like TDS, Service tax, PF, Professional Tax etc. x) Able to manage bank reconciliations to verify account balances and ensure accuracy in financial records. Preferred candidate profile We are seeking a detailed - oriented and experienced accounting knowledgeable person who will be responsible for keeping our financial records organized, prepare financial statements, managing budgets, tracking expenses and ensuring compliance with income tax rules and regulations. It focuses on the financial management of properties and investments and responsible for tracking accounts payable and receivable and also ensuring that each account is reconciled correctly.

We are looking for a detail-oriented and experienced Accountant to manage our financial records, handle billing and invoicing, prepare financial reports, and ensure compliance with legal and regulatory requirements. The successful candidate will play a key role in maintaining the financial health of the firm. Key Responsibilities : Maintain accurate financial records and ensure all financial transactions are properly recorded. Handle accounts payable and receivable, including invoicing and collections. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Reconcile bank statements and manage cash flow. Assist in budget preparation and financial planning. Ensure compliance with legal, regulatory, and firm policies regarding financial operations. Prepare tax returns and manage tax filings in coordination with external auditors. Conduct internal audits to identify and resolve discrepancies. Provide financial insights and recommendations to support decision-making. Collaborate with other departments to ensure accurate financial reporting and support. Qualifications : Bachelors degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., CPA, CA) preferred. A minimum of 3-5 years of experience in accounting, preferably in a legal or professional services environment. Strong knowledge of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, Xero) and MS Office, particularly Excel. Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. High level of integrity and professionalism

Responsibilities: * Manage international accounting operations * Ensure accurate financial reporting * Oversee US accounting team & bookkeeping processes * Collaborate with cross-functional teams on strategic planning

Handling GST & TDS Compliance Salary payment to employees after finalizing the Salary register. Maintaining records of day-to-day transactions in Tally Prime. Making of Salary Registers and Monthly Filing of PF and ESIC Challan Effective comm skills.

Job Title: Account Executive US Accounts Experience: 2–4 Years Location: Hyderabad Industry: US Staffing / US Accounting Job Summary: We are seeking an experienced and detail-oriented Account Executive with 2–4 years of experience in US accounting operations . The ideal candidate will have hands-on experience with accounts receivable/payable , QuickBooks Online , and a solid understanding of US staffing industry processes , including timesheet verification and invoicing. Key Responsibilities: Manage Accounts Receivable and Accounts Payable functions. Verify timesheets and prepare accurate invoices for US-based clients. Maintain strong communication with internal and external stakeholders via Outlook email . Ensure accuracy and timeliness in all financial transactions. Utilize QuickBooks Online for bookkeeping, reporting, and reconciliation. Work closely with recruiters and managers to ensure smooth billing and payment cycles. Maintain financial records and assist in audits or financial reviews. Key Requirements: 2–4 years of experience in US accounting , preferably within the US staffing industry . Proficient in QuickBooks Online . Strong knowledge of accounts receivable and payable processes . Experience with timesheet management and client invoicing . Excellent communication skills, especially in professional email writing using Outlook . Ability to work independently and manage multiple priorities effectively. Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Prior experience supporting US-based clients. Familiarity with staffing industry platforms and tools.

Job Location: Udaipur Rajasthan Preference: Work from Office Job Description Fusion is seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities Supervising the team along with managing client’s portfolio and overseeing their work. Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. Candidate should be able to provide Detailed analysis of financial statements. The candidate is expected to independently lead and execute the onboarding and transition of new clients. Ensure timely submission of financial reports and support audit requirements. Study processes and suggest improvements. Liaising with the clients, teams, and reporting Managers. Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data Bachelor’s Degree in Commerce is a must. Good communication skills. Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). Able to multitask, prioritize, and manage time efficiently. Encouraging to team and staff; able to mentor and lead. Excellent verbal and written communication skills. One should have an intermittent to proficient knowledge in Excel.

Responsibilities: * Manage UK processes from property management accounting to VAT compliance * Ensure fluent English communication with clients and stakeholders * Prepare accurate financial reports using Xero or QuickBooks, Experience with rent roll