1012 Quick Books Jobs - Page 39

Role & responsibilities Lead a team of 3 AR executives , overseeing daily operations and ensuring accuracy in invoice preparation Review and verify invoices prepared by the team before client submission Ensure invoices are following client contracts, billing cycles, and tax regulations Collaborate with internal departments (finance, operations, PRO, Time Sheet Team) to resolve invoicing discrepancies Respond to client queries promptly and professionally, ensuring high client satisfaction Identify and prevent revenue leakage by implementing process checks and validating billing accuracy Monitor accounts receivable aging reports and follow up on outstanding invoices Support month-end close activities and ensure accurate reporting of AR balances Recommend and implement process improvements for efficiency and accuracy Preferred candidate profile Chartered Accountant (CA) freshly qualified or up to 2 years of experience Strong understanding of accounting principles and accounts receivable processes Proficient in MS Excel , including pivot tables, VLOOKUP, conditional formulas, and other data analysis tools Proven ability to manage or guide a small team effectively Excellent attention to detail, organizational, and communication skills Ability to multitask and work in a fast-paced environment Beneficial to Have: Exposure to ERP systems like RAMCO, QuickBooks. Experience working with international clients or multi-currency billing Knowledge of revenue recognition standards (IND AS/IFRS)

Job Title: Accounts Executive Location: Chennai Experience: 1 - 2 years Qualification: B.Com / CA Inter Job Summary: We are looking for a detail-oriented and motivated Accounts Executive to manage day-to-day accounting operations. The ideal candidate should have experience working with any accounting software and a solid understanding of accounting principles. Key Responsibilities: Manage daily accounting transactions and ensure accurate record-keeping. Prepare and maintain financial statements, ledgers, and reports. Handle accounts payable and receivable processes. Reconcile bank statements and maintain cash flow records. Assist in preparing tax returns and ensuring compliance with statutory requirements. Support month-end and year-end closing activities. Coordinate with auditors, vendors, and internal teams for smooth operations. Required Skills & Competencies: Proficiency in any accounting software (Tally, Zoho Books, QuickBooks, etc.). Strong knowledge of accounting principles and practices. Good analytical and numerical skills. Attention to detail and accuracy in data entry. Basic knowledge of GST, TDS, and other taxation aspects. Proficient in MS Excel and other office applications. Employment Type: Full-time

Working Hours: 1 PM to 10PM Role & responsibilities Processing Vendor Invoices AP/AR review and reconciliation. Bank entries and reconciliation. Review Vendor Invoices and post. Compiling data/invoices as required for MIS reports. Preparing timely and accurate MIS reports. Adhere to defined procedure and maintain internal documents. Preferred candidate profile Good Communication Skills Good in MS Excel. Attentive to details. Self-motivation and willingness to work in a small team. Willing to learn and apply mind. Problem Solving

What You'll Do You will support Avalara's customers in setting up the connector between Avalara's Tax Engine and the customer's ERP, POS or Ecommerce platforms This is an Individual contributor role. You will assist customers in configuring their ERP, POS or Ecommerce platforms to support their sales tax processes and industry best practices Track the aspects of customer implementations, including important tasks, target dates, forecast dates, risk factors and customer interactions Support customers' success by answering application questions, tracking issues, monitoring changes and resolving or escalating problems according to company guidelines You will report to the Implementation Manager and this role is for Pune Location. This is an Onsite role from Pune office What Your Responsibilities Will Be You will install and configure several of the following ERPs: Sage 100, Sage 300, Sage 500, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, Stripe Invoicing, NetSuite, QuickBooks, along with the ability to explain the configuration options and demonstrate sales order/invoicing processes. You will manage a large portfolio of active customers through their implementation or support process; organization and varying needs is critical to this role's success. What You'll Need to be Successful 8+ years of experience with software implementation is required within the B2B sector or relevant experience Bachelor of Science in Engineering/Information systems/IT Experience with Tax Automation: lead the implementation of tax engines, returns exemption certificate systems for Avalara, TaxJar, Vertex, Sovos, Sabrix or similar software Experience as a Tax Manager, Tax Accountant, or bookkeeper for a business.

1-4y into US Accounts,Us Payroll US GAAP with US taxation preferred Excellent communication QuickBooks/Zoho/SAP and especially Excel Accounts Receivable & payable Prepare budget forecasts, Balance sheets, profit/loss statements, Reconciliation

Bookkeeping & Financial Management Process invoices, payments, and bank reconciliations Accounts payable and receivable Ensure compliance with standards Prepare, file US (Federal & State) or UK (HMRC) tax returns VAT, sales and payroll tax filings Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field US/UK accounting, bookkeeping, and taxation QuickBooks, Xero, Sage, or other accounting tools Strong understanding of US GAAP/UK GAAP

UK Accounting - BookKeeping Manage complete bookkeeping for UK based clients. Recording income, expenses, purchases, sales, Bank Reconciliation and other financial activities into accounting software. Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received. Tracking outstanding bills, Vendor Statement reconciliation, Pay-run report, ensuring timely payments to vendors. Creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Handling VAT returns and ensuring compliance with tax regulations. Payroll posting and managing expense claims.

Job Responsibilities Payroll Management & Processing: Maintains payroll information by designing systems; directing the collection, calculation, and entering of data. Updates payroll records by reviewing and approving changes in W-4 exemptions, insurance coverage, Child support, Wage Garnishment , job titles, and department/ division transfers. Maintaining records for employee advances. Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. Determines payroll liabilities by approving the calculation of employee federal and state income and workers compensation. Balances the payroll accounts by resolving payroll discrepancies. Provides payroll information by answering questions and requests. Maintains payroll guidelines by writing and updating policies and procedures. Complies with federal, state, and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions. Maintains employee confidence and protects payroll operations by keeping information confidential. Co coordinating with various teams in case of requirement Accounting and reconciling Payroll records. Team Leadership & Mentorship: Provide guidance, training, and ongoing support to payroll team members, ensuring a high level of accuracy and productivity. Foster a collaborative and positive team environment, offering mentorship to junior team members. Perform regular performance evaluations and provide constructive feedback to team members to help them grow in their roles. Communication & Employee Support: Act as a point of contact for payroll-related inquiries, addressing employee concerns and resolving issues promptly. Partner with HR to ensure new hires, status changes, and terminations are processed accurately and reflected in the payroll system. Maintain effective communication with employees regarding pay, deductions, and benefits. Expertise in : MS office (Excel, Word) Worked on payroll portal (ADP, Compass-I) Required: Atleast 1 to 4 years of experience in US Payroll Detail oriented, organized, and thorough. Excellent verbal and written skills. Ability to work in a fast-paced environment. Friendly, positive, and pro-active attitude Commerce Background candidate will be preferred. For Executive Resource: Keep employee information, timesheets, and payroll transactions up to date. Maintain and document all payroll records. Follow local, state, and federal laws, as well as company policies. Respond to employee inquiries: Be the first point of contact for employee questions about pay, benefits, and taxes. Education: B.Com Skills: Relevant experience is a plus. Shift timing - 6:30 PM - 3:30 AM IST (Night shift) Location- Noida, sector 63 Mode Of Interview- F2F only. Interested candidates can share their resumes at nimisha.tiwari@nlbtech.com or reach me at 7017371146.

Job Summary Working in Canada Finalization and review for dedicated clients. Working on Individual, Corporate and Trust Tax Returns as per the client requirements. Roles And Responsibility Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilisation of time. Updating timesheet on daily basis. Communicating with client manager through e-mail or call to resolve queries in the work. Communicate with IT team directly if have any issue in computer Candidate having experience in Finalisation of Accounts and tax for at least 2 to 4 years or more based on level of hire. Canada experience will be added advantage. Knowledge of Financial Statement Preparation and Review of financial statements for various engagements (Notice to Reader / Review Engagement) for different organization types (Corporations, Trust, Partnerships, Non-profit organizations, Proprietorship) Preparation of Individual tax returns (T1), Corporate tax returns (T2) and Trust tax returns (T3). Preparation of complex workpapers and various schedules. Software knowledge : CaseWare, Tax Prep, Tax Cycle, QuickBooks, Xero Confident with fluent communication oral and written to liase with global clients. Eye for detail, proactive and ability to work under pressure

Job Role : US Accountant (Immediate Position) Note: Should be in Onsite (St. Thomas Mount) - Chennai from 11:00 am to 03:00 pm IST 4 hours & 10:00 pm to 02:00 am IST 4 hours (WFH / Remote) Core Responsibilities Financial Reporting: Preparing and analyzing financial statements (income statements, balance sheets, cash flow statements) in accordance with USGAAP. Ensuring accurate and timely financial reporting to management and stakeholders. Assisting with the preparation of documentation for year-end audits. General Ledger Accounting: Maintaining and updating financial records, including ledgers, journals, and accounts payable/receivable. Recording and classifying financial transactions accurately. Performing account reconciliations and resolving discrepancies. Preparing and entering journal entries. Accounts Payable/Receivable: Managing accounts payable, including processing invoices and payments. Maintaining vendor files and ensuring accurate record-keeping. Potentially managing accounts receivable and collections processes. Tax Compliance: Preparing financials and data and working with CPA for filing various tax returns, potentially across multiple jurisdictions. Ensuring compliance with federal, state, and local tax regulations. Internal Controls: Developing, implementing, and maintaining accounting policies and procedures. Ensuring compliance with internal controls and SOX requirements. Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts. Monitoring budget performance and analyzing variances. Month-End/Year-End Close: Actively participating in the month-end, quarter-end, and year-end close processes. Performing necessary reconciliations and analyses. Fintech Specific Responsibilities Understanding Fintech Business Models: Developing a strong understanding of the company's fintech products and services. Adapting accounting practices to the specific nuances of the fintech industry. Navigating Regulatory Landscape: Staying up-to-date on relevant fintech regulations, such as data privacy and cybersecurity. Ensuring compliance with financial regulations, including anti-money laundering (AML) laws. Technology Integration: Using accounting software and other fintech tools. Potentially assisting with the implementation and optimization of financial technology systems. Qualifications Bachelor's degree in Accounting or Finance. Strong understanding of US GAAP. Proficiency in Quick books accounting software and Microsoft Excel advanced skills Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Ideally, some experience in the fintech industry or with financial technology preferrable US Accountant Skill Matrix Years of Exp: 5 to 10 Quick books US GAAP IFRS - Accounting Transfer Pricing Bank Reconciliation AR / AP / GL Balance Sheet and Profit & Loss Finalization MIS reports SOX Compliance US Tax Compliance Any Financial Tools / ERPs Advance Excel knowledge - pivot tables, V look up etc.,

Role Summary: We are seeking a strategic and experienced Vice President of Operations to lead and scale our accounting outsourcing delivery for U.S.-based CPA clients. The ideal candidate will bring deep experience in CPA client relationship management , operational excellence , and large team leadership along with a tech-savvy mindset and a passion for transformation through innovation. Roles & Responsibilities: Client Management & Relationship Leadership Serve as the primary point of contact for high-value U.S.-based CPA clients. Own client escalations, ensuring root-cause resolution and proactive follow-ups. Conduct regular performance reviews, status calls, and strategic planning sessions with clients. Align delivery and team strategy to evolving client needs and regulatory expectations. Operational Leadership Lead and optimize daily operations across accounting, tax, and audit functions. Drive performance management via KPIs, SLAs, and quality benchmarks. Maintain adherence to U.S. GAAP, IRS compliance, and auditing standards. Standardize and scale delivery processes using automation, RPA, and lean principles. Team Management Lead, mentor, and retain a team of 200+ professionals, including managers and team leads. Build leadership bench strength and succession planning strategies. Implement robust performance management, training, and upskilling frameworks. Foster a culture of accountability, innovation, and high performance. Technology & Transformation Initiatives Champion the adoption of new technologies and tools to modernize service delivery and enhance productivity. Collaborate with internal stakeholders to support digital transformation and automation projects . Stay ahead of industry trends (e.g., AI in accounting, client portals, cloud platforms) and integrate best practices into operations. Leverage data and analytics to improve visibility, forecasting, and decision-making. Executive Leadership & Reporting Provide strategic insights and updates to the SVP and executive leadership team. Participate in quarterly business reviews and support cross-functional initiatives. Contribute to strategic planning, budgeting, and growth initiatives. Competency Skills: 15+ years of experience in accounting/shared services/KPO, with at least 5 years in a leadership role managing U.S. CPA/accounting firm clients. Bachelor’s degree in Business, Operations, Finance, or related field (MBA preferred) Strong experience managing U.S.-based CPA clients in a BPO or KPO environment. Proven track record in managing large teams across Accounting, U.S. Taxation, and Audit services . Deep knowledge of U.S. tax codes, GAAP, and audit compliance frameworks. Technology-savvy leader with experience in digital transformation, automation tools, and cloud-based systems. Familiarity with software such as QuickBooks, Xero, CCH Axcess, UltraTax, Lacerte, CaseWare, etc.

Role & responsibilities Prepare and maintain financial statements in accordance with US GAAP Manage month-end and year-end closing processes Oversee accounts payable and receivable Maintain general ledger and reconcile accounts Coordinate with external auditors for annual audits Taxation Duties Prepare and file US federal, state, and local tax returns Ensure compliance with IRS regulations and state tax laws Identify legal tax savings and recommend strategies to improve profitability Monitor changes in tax legislation and advise on implications Assist in tax audits and respond to tax-related inquiries Maintain and update tax provision schedules and databases Qualifications Bachelors degree in Accounting, Finance, or related field CPA certification preferred Minimum 59 years of experience in US accounting and taxation Strong knowledge of US GAAP and federal/state tax laws Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) Mode Work from Office

Role & responsibilities Accountant India Compliance Location: Uppal, Hyderabad (Work from Office) Experience: 4 to 5 Years Industry: IT / SoftwareRequired Skills & Qualifications: Bachelor’s in Commerce (B.Com) – Mandatory MBA in Finance – Preferred We are looking for a detail-oriented and experienced Accountant to manage India statutory compliance and day-to-day financial activities. The ideal candidate should have a strong understanding of Indian accounting standards and regulatory requirements, particularly within the IT/Software industry. 4–5 years of relevant accounting and compliance experience in India. Proficiency in Tally ERP; exposure to Zoho Books and QuickBooks is a strong advantage. Solid understanding of Indian tax laws and statutory compliances. Experience working in IT/Software industry preferred. Excellent attention to detail, analytical skills, and time management. Preferred candidate profile

We are looking for a detail-oriented and experienced Accountant to manage financial records, prepare profit & loss statements, and handle all import-export documentation. This role requires strong accounting expertise combined with hands-on experience in international trade compliance and paperwork. Key Responsibilities Accounting & Financial Management Maintain accurate day-to-day financial records and transactions. Prepare and analyze monthly, quarterly, and annual Profit & Loss (P&L) statements and balance sheets. Reconcile bank statements, vendor payments, and customer accounts. Ensure timely filing of GST, TDS, and other statutory returns . Support internal and external audits with accurate documentation. Import-Export Documentation & Compliance Manage all documentation including Bill of Lading, Packing List, Commercial Invoices, Certificates of Origin (COO) , etc. Coordinate with CHA (Customs House Agents) , freight forwarders, and logistics teams for smooth import/export operations. Ensure compliance with DGFT, ICEGATE, AD Code, shipping line requirements , and international trade regulations. Maintain up-to-date import/export records for audit and compliance purposes. Requirements Bachelors degree in Commerce, Accounting, or related field. 2–5 years of proven experience in accounting and import-export documentation. Proficiency in accounting software (Tally, Zoho Books, QuickBooks, or similar). Strong understanding of P&L statements, taxation, and compliance . Excellent attention to detail, organizational skills, and coordination ability. Good communication skills to work with internal teams and external stakeholders. Why Join Us Opportunity to work in a dynamic, fast-growing business with global operations. Direct involvement in financial decision-making and trade compliance . Collaborative team environment with scope for career growth.

Job Summary Working on AP Process of chain of restaurants or business for dedicated clients Working on Invoice processing with the approval from the suppliers as requested by the client. Confident with fluent communication oral and written to liase with global clients. Roles And responsibility Candidate having experience in AP at least 2 to 4 years or more based on level of hire. Candidate having experience in AP from Hospitality will be added advantage. Setting up the process flow to ensure the smooth flow of information. Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilisation of time. Updating timesheet on daily basis. Using software for invoice processing. Entering purchase & expenses invoices in the Accounting software. Extracting invoices from supplier portal, wherever applicable. Checking for approvals on the invoices before posting and query for any anomalies. The agreeing invoice approval process for the invoices received directly from the suppliers. Reconciling and allocating bank payments to the supplier invoices. Liaison with the suppliers on accounts-related queries. Reconciling supplier statements and obtaining the missing invoices from them. Generating Payment List of suppliers Setting up supplier payments on online banking. Sending remittance advice to the suppliers. Audit accounts payable operations to make sure invoices and payments are properly coded. Regular communication for resolving queries etc. Managing collection, payable and working capital on day-to-day basis On-going reporting in a month to Financial Controller. Internal reporting to Manager. Knowledge in UK Accounts Payable function will have an advantage.

What You'll Do We are hiring for a Associate Consultant who would involve development and implementation of detailed technology solutions for clients You will define the client needs, developing a proposal to meet those needs, and overseeing the implementation of the complete project solution As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding You will bring a collaborative approach and you will report to the Manager, compliance. What Your Responsibilities Will Be Roles and Responsibilities: This is an Individual contributor role to start with. You are responsible develop and implement our SaaS-based applications You are having approach to solve the problem You are managing a large portfolio of active customers through their implementation or support process You will liaison with multiple clients Personify the Avalara Success Traits: Ownership, Simplicity, Curiosity, Adaptability, Urgency, Optimism, and Humility. What You'll Need to be Successful Qualifications Bachelor's degree (BCA, MCA, ) from an accredited college or university, or equivalent career experience. Experience in implementing ERP solutions. Demonstrated ability to thrive in a fast-paced customer service environment, managing a large portfolio of active customers through their implementation or support process; organization and the ability to balance multiple clients and varying needs is critical to this role's success. 2-6 years of software implementation, preferably within the B2B sector. Excellent written and oral communication skills are required with a demonstrated ability to work with cross-functional teams. Demonstrated ability to install and configure one or more of 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 as a Tax Manager, Tax Accountant, or bookkeeper for a business. Knowledgeable in APIs.

Now Hiring: Senior Accountant Canada & US Process : ONLY MALES Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 3+ years CTC: 4.5 - 5 LPA Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing reports and financial statements. Liaise with North American teams on audits, tax filings, and compliance. Ensure adherence to Canadian GAAP and US GAAP standards. Payroll Management Oversee daily and weekly payroll operations for Canada and US teams. Ensure accuracy in wage, benefits, tax, and deductions calculations. Maintain up-to-date payroll compliance with CRA and IRS regulations. Coordinate with HR for timely payroll inputs and issue resolution. Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

7-10 years experience as an SAP Functional Order-to-Cash (OTC) Engineer Very good domain knowledge and hands-on SAP experience in the SAP Order Management, Billing/Invoicing, Managing Billable items from Upstream, CI Integration methodologies and best practices, Configuring Billing and Invoicing processes for Invoice Aggregation, Scheduling the billing, Invoicing run using Billing Plans, Account Assignments, Customer Self Service & Master Data (Customer Master, Business Partner, Material Master...) and Data Migration Experience of having worked in large, complex & fast-changing SAP environments Proven ability to work in both SAP S/4HANA BRIM as well as SAP ECC Hands-on experience of working in in SAP BRIM Convergent Invoicing and FICA for at least 2 years Experience with S/4HANA implementation or roll outs would be an added advantage Experience in working with OTC business process/activity owners in understanding business requirement and solution design

Job Title: Group Finance Controller Location: Bangalore, Mohali, or Vizag Reports to: CEO Company: Valenta About Valenta Valenta is a global business solutions provider specializing in consulting, digital transformation, and managed services . We help businesses optimize operations, reduce costs, and achieve sustainable growth through strategic outsourcing and automation . With a global delivery model and deep cross-industry expertise, we deliver cutting-edge solutions that enable clients to transform and scale their operations efficiently. Role Overview We are seeking a highly skilled Group Finance Controller with Big 4 experience and a proven track record in managing complex international finance operations. This role will oversee end-to-end accounting across our multi-country group of companies, ensuring full compliance with global financial regulations. You will lead a lean, high-performing team (AP & AR) and leverage advanced finance technologies to streamline operations, reduce costs, improve margins, and ensure accurate, timely reporting. Key Responsibilities Financial Leadership Oversee all accounting functions across multiple international entities. Manage month-end, quarter-end, and year-end close processes. Handle intercompany transactions, reconciliations, and transfer pricing compliance. Profitability & Cost Management Identify financial leakages and operational inefficiencies. Develop strategies to improve margins and reduce costs. Partner with business leaders to provide actionable financial insights. Compliance & Controls Ensure statutory compliance in all jurisdictions (tax, audit, legal, etc.). Liaise with auditors, tax advisors, and regulators. Maintain strong internal controls and risk management frameworks. Team & Technology Oversight Lead and develop AP/AR team members, promoting accountability and growth. Optimize use of technology for scalable finance operations. Evaluate and implement new financial tools and systems. Strategic Finance Support strategic planning, forecasting, and budgeting. Contribute to financial modeling for expansion or restructuring. Prepare dashboards and reports for executive and board review. Key Requirements Qualified CPA, semi-CA, or equivalent. 810 years in accounting and financial control, with 4+ years in a Big 4 firm (EY, PwC, Deloitte, KPMG). Experience managing multi-entity, multi-country finance operations. Strong IFRS, compliance, and tax structure knowledge. Proficiency in modern accounting software (e.g., Xero, QuickBooks) and BI tools (e.g., Power BI, Tableau). Leadership experience managing remote and cross-cultural teams. Commercially minded with strong analytical skills. Why Join Valenta? Be part of a global, tech-forward organization. Directly shape the financial health of a fast-growing enterprise. Collaborate with dynamic teams in consulting, automation, and digital transformation. Clear career growth opportunities in an expanding international business. To Apply: umme.habiba@valenta.io (8317405110) | shwetha.r@valenta.io (9380663901)

We are a technology-first US accounting company with our own bookkeeping and tax platforms. We service US businesses in various industries. We are an equal opportunity employer and consider all qualified applicants equally regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Desired Candidate Profile Who's an ideal candidate? CPA preferred/CA Required! Experienced in US GAAP Accounting and US Tax Must have Xero/QuickBooks/Accrual Accounting Open to change and thrive in a fast-paced environment (literally!) Self-motivated and detail-oriented Enjoys solving new problems every day Full of energy and enthusiasm to work Training on the company's platforms will be provided, and previous experience with bookkeeping and tax software will benefit this role. Although this is a remote position, there is a requirement for the candidate to be at a workspace during the hours of work to promote collaboration and communication. The minimum required speed of the internet must be 50 Mbps or higher. This is a high-visibility role with many opportunities to take on leadership roles down the road. Main Responsibilities: 1. General Accounting: Bookkeeping (including but not limited to categorization, reconciliation, month-end close), Payroll processing, and Sales tax filings 2. Preparing and analyzing financial and managerial reports 3. Preparing business tax returns 4. Thinking outside the box & contributing to the overall company's goals and long-term vision 5. Short path to being promoted for the right candate to Management Required Skills: 1. Must have experience with accounting/bookkeeping software and the ability to learn new tools and processes quickly. We use google suite, excel (with extensive pivot and other tools), Drake tax software, Quickbooks, Xero, and more. 2. CPA preferred/CA Required! 3. Basic PC troubleshooting experience 4. Outgoing and influential personality 5. Bachelor's degree in accounting or business administration 6. Ability to work with remote team members located domestically and internationally 7. Highly organized with a detail-oriented and problem-solving demeanor 8. Ability to communicate in a clear, logical, friendly, and concise manner, both written and verbal 9. Ability to juggle multiple tasks and execute each task at a high level consistently Perks and Benefits Paid time off We are an equal opportunity employer and consider all qualified applicants equally regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Job Types: Full-time

We are looking for a detail-oriented and motivated Accounts Executive to join our Finance team. The ideal candidate will assist in daily accounting operations, financial record-keeping, and ensuring compliance with company policies and statutory requirements. Key Responsibilities: Maintain and update day-to-day accounting records in Tally/ERP or relevant software. Process invoices, receipts, payments, and expense reports. Prepare bank reconciliations and track petty cash expenses. Assist in GST, TDS, and other statutory compliance work. Support monthly and yearly financial closing activities. Coordinate with vendors and internal teams for payment-related queries. Maintain accurate documentation and filing of financial records. Required Skills & Qualifications: B.Com / M.Com or equivalent degree in Accounting, Finance, or related field. Fresher to 2 years of relevant experience

Responsibilities: * Prepare financial reports using GAAP principles. * Hands on experience with accounting software * Ensure timely GST compliance & filings. * Maintain accurate records using Tally/ERP software. Provident fund

2+ Years work experience in Accounting/Bookkeeping Should have Experience in End to end Accounts, Quick books, Tally, Sage, Xero, SAP QuickBooks & any other accounting software What's App 7397778272

Zoho Books certification if any would be beneficial Experience with other Zoho One applications, such as Zoho CRM, Zoho Inventory, or Zoho Analytics. Experience with other accounting software platforms, such as Tally, QuickBooks or Xero. Bachelor's degree in Accounting, Finance, Information Technology, or related field. Proven experience implementing Zoho Books for medium-sized businesses. Strong understanding of accounting principles and financial processes. Proficiency in Zoho Books configuration and customization, including Zoho Creator and Deluge scripting. Experience integrating Zoho Books with other third-party applications and systems. Excellent communication and interpersonal skills, with the ability to effectively collaborate with both technical and non-technical stakeholders.

Role & responsibilities Maintain Accounting and Bookkeeping for SME Clients and CPA firms on cloud-based software, such as QBO and Xero. Prepare financial statement of clients for submission to tax authorities. Should be familiar with Payroll Setup, PayRun processing & Payroll Tax Payment. Maintaining data entries in accounting software and working on bank reconciliations, internet research, market research, and excel based calculations MIS, KPI tracking and reporting Working on budgeting and analyses of variance with actuals Preferred candidate profile Follows Systems and processes Adheres to internal quality standards Can manage a team of associates Key skills Working knowledge of Tally, Quickbooks online and Xero Analytical mind, thinker, and Independent operator. Should be able to pick up accounting for various industries Strong research skills and process oriented Excellent oral and written English communication skills Ability to work in a team and collaborate with colleagues Ability to work under pressure and tight deadlines Strong project management skills Multi-tasking skills to manage responsibilities in a fast-paced environment Behavioural skills: Proactive, Independent and Self starter Strong decision-making skills with a good eye for detail