1011 Quick Books Jobs - Page 4

Role & responsibilities Preparation of financial statements and income tax returns for individuals. Prepare, oversee, and advise on BAS, FBT, GST, Payroll Tax and statutory reporting requirements. Assisting with tax planning, entity setups, etc. Liaise effectively with external and internal stakeholders. Please make sure workflow efficiency, accuracy and deadlines are met. Assist in managing client relationships. Preferred candidate profile A minimum of 2 years of experience in an Australian Tax & Accounting. Sound knowledge of Income Tax, GST, CGT, etc A working knowledge of all Microsoft applications. Experience with accounting software packages, including MYOB, Xero, QuickBooks etc. Good Verbal and Written communication skills in English. Work on site only, ready to relocate to Surat. Education Qualification: Graduate or Postgraduate in Commerce. CA/CPA(Australia)/CMA/CS Completed or Inter/(Dropout) can apply. Perks and benefits Competitive Salary and performance bonus. Amazing Work culture and paid leave. International Exposure. Constant training to upskill the knowledge Contacts us : Email : officeacc107@gmail.com WhatsApp/Call : 7778957462

Roles and Responsibilities: End to End Bookkeeping & Year-End Finalization work. Opportunity to learn new Cloud Accounting Software. Responsibility to Manage Team for suitable Candidate. Preparation & Review of Australian Bookkeeping & Payroll Preparation & Review of Australian Accounts Finalization & Tax Return Preparation & Review of SMSF Accounting & Taxation Eligibility Criteria: Basic Knowledge of Bookkeeping & Accounting Experience in KPO industry (Preferred) B. Com, M. Com, Inter CA, Inter CMA, Fresher CA / CMA Good at Written and Verbal Communication Only for people residing in Ahmedabad.

Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client’s instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for client’s Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc. and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client.

Responsibilities Perform day-to-day accounting functions including GL, AP, AR, payroll, budgeting, forecasting, and reconciliations Prepare accurate and timely monthly, quarterly, and annual financial statements and supporting schedules Ensure compliance with US GAAP and assist in implementing accounting policies and procedures Support the preparation of financial reports for clients across multiple industries Assist with the development and improvement of accounting processes and systems for efficiency and accuracy Support accounting for multi-entity structures, intercompany transactions, and equity/fund accounting Assist with recording and reconciling traditional and alternative investments Prepare reconciliations for brokerage/custodian accounts, capital statements, and K-1s Exposure to investment reporting systems such as Addepar (or equivalent) preferred Provide guidance to junior accountants and review their work for accuracy Collaborate with Managers in onboarding new clients by assisting in setting up accounting systems and processes Contribute to continuous improvement initiatives and best practices within the finance function Requirements Bachelors degree in Accounting, Finance, or a related field;CPA or CMA certification (or working towards certification) 3+ years of progressive accounting experience, preferably including GL, reconciliations, and financial reporting Experience with family office accounting and investment reporting systems Exposure to multi-entity structures and intercompany accounting Strong knowledge of US GAAP and general accounting principles Hands-on experience with mid-market or enterprise-level accounting systems (e.g., Sage Intacct, NetSuite, Microsoft Dynamics, or similar). Exposure to multi-entity accounting required Proficiency in MS Office Suite, particularly Excel Strong analytical, organizational, and problem-solving skills Effective communication skills, both written and verbal Ability to work independently and meet deadlines while managing multiple priorities 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.

* 3years to 5 yrs exp with accounts background * Basic Knowledge of QB and xero is an added advantage * Also basics in invoicing process Role & responsibilities Preferred candidate profile

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 for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

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 to maintain high performance standards. Collaborate with internal stakeholders to provide AP insights, reports, and recommendations. Ensure compliance with internal policies, client requirements, and accounting best practices. Prepare detailed reports and metrics for senior management regarding AP performance and transaction accuracy. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field (CPA or equivalent qualification is a plus). 5–7 years of experience in Accounts Payable or general accounting, with at least 2 years in a senior or supervisory role. Advanced knowledge of transaction coding, reconciliations, and AP processes. Strong proficiency in accounting software (QuickBooks Online, Xero, or similar). Working knowledge about various prepaid and credit card applications like Travel Card, Ramp, Divvy etc., preferred. Proven ability to manage and review high-volume transactions with exceptional accuracy. Strong leadership skills with experience mentoring or supervising junior staff. Excellent analytical and problem-solving skills with a focus on process improvement. Ability to work independently in a fast-paced, client-driven environment. Experience working with creator economy clients (YouTubers, influencers, digital content creators) is highly desirable. Preferably looking for Immediate joiners or with upto 15-25 days’ notice period.

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 technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Tax vertical and will be helping us undertaking tax compliance in various areas of US TaxationYou will be working as Team Lead in Tax team which undertakes preparation and filing of complex tax returns, prepares monthly/quarterly calculations/ workpapers, recording and reporting of tax transactions and effective tax rate reconciliation. What are we looking for? Tax experience in Federal/ State/ International Tax returnsTax Process Design, OneSource experience and proficiencyProblem-solving skillsAbility to perform under pressureDetail orientationAbility to meet deadlinesThought leadership Roles and Responsibilities: In this role you are required to do analysis and solving of high complex calculations Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management/ client as it relates to team goals Primary upward interaction is with Tax Manager Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration

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 variance analysis against budget and forecast. Provide schedules and supporting documentation for internal and external audits. Partner with finance colleagues and business stakeholders to improve processes, strengthen controls, and deliver consistent, timely reporting. Required Skills: Excellent Verbal and written communication skills. 2+ years in Accounting or Finance roles, preferably in a multinational company. Proficiency in accounting software and ERP systems (e.g., Xero, NetSuite) and Salesforce. Proficiency in Microsoft Excel and general financial reporting tools Candidates should be willing to work in UK Shift (2 PM to 11 PM) with Accounting Graduation. One Way - Drop facility will be provided for female employees Hybrid role / WFH

*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 efficient operation and financial management of clients across various industries Perform detailed reviews of periodic client-use only and compiled financial statements and supporting schedules Liaison on behalf of the client with external auditors and internal decision makers Lead and manage a team of accounting professionals, ensuring high-quality service delivery to clients. Develop and maintain strong relationships with real estate developer, construction and/or property management clients, understanding their unique needs and providing tailored financial solutions. Oversee the preparation and review of financial statements, ensuring accuracy and compliance with relevant regulations. Implement and monitor accounting processes and controls to enhance efficiency and mitigate risks. Provide technical expertise for GAAP requirements and other standards as required. Provide Subject Matter Expertise for assigned industry/industries for current clients and in business development calls. Review draw packages and financial statements to ensure accuracy prior to submitting to investors and lenders Prepare and review partnership capital calls and distributions Provide strategic financial advice to clients, helping them make informed business decisions. Collaborate with other departments to ensure seamless integration of accounting services. Stay updated on industry trends and changes in accounting standards, applying this knowledge to improve service offerings. Requirements Bachelors Degree in Accounting/Finance or related field required or equivalent experience. CPA or equivalent certification preferred. Minimum of 7 years of experience in accounting, with a focus on real estate development, construction and/or property management. Public Accounting experience a plus. Proven experience in leading and managing client relationships. Minimum of 7 years experience in all facets of accounting and finance including GL, AP, AR, PR, budgeting/forecasting, and reconciliations Well versed and certified in multiple accounting software including Yardi, QuickBooks, QuickBooks Online, Procore, MRI, Real Page, or Sage Intacct; able to shift from one to another Strong analytical skills and attention to detail are required. High degree of initiative and flexibility required to successfully accommodate deadlines Ability to work independently as well as part of a team Ability to accurately work under pressure and multi-task across client projects Experience in reviewing Developer agreements and Loan documents and applying to Draw packages, Lender requests, financial statements, and distributions Experience with maintaining and analyzing construction budgets across multiple projects Experience setting up and implementing systems and procedures 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.

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 compliance with tax regulations. Invoice & Expense Management Manage invoices, billing cycles, and payment tracking using Zoho Books. Handle employee expense claims and approvals via Zoho Expense. Reconcile accounts payable and receivable to ensure accuracy. Financial Reporting & Analysis Generate monthly, quarterly, and annual financial statements and MIS reports . Support management with cash flow analysis, budget tracking, and financial planning . Highlight discrepancies or risks and suggest corrective actions. Coordination & Process Efficiency Collaborate with vendors, clients, and internal teams for payment reconciliation and issue resolution . Work with finance leadership to optimize accounting processes . Maintain proper documentation of financial records for compliance and audits. SKILLS & QUALIFICATIONS Must-Have Bachelors degree in Accounting, Finance, Commerce, or a related field. 13 years of experience in accounting, taxation, and compliance . Strong knowledge of GST filing, income tax returns, and TDS compliance . Hands-on experience with Zoho Books and Zoho Expense (or equivalent tools like QuickBooks, Tally). Proficiency in MS Excel / Google Sheets for reconciliations and reporting. Strong attention to detail, accuracy, and organizational skills. Good-to-Have Knowledge of corporate tax laws, ROC filings, and audit preparation. Familiarity with cloud-based accounting systems and automation tools. Strong communication and vendor management skills.

. 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 accurate and timely financial statements, ensuring adherence to US GAAP. General Ledger Oversight: Manage and oversee the reconciliation of accounts, journal entries, and month-end closing procedures. Audit Preparation: Assist in preparing for audits, ensuring that all records and processes are compliant with regulatory standards. Data Integrity: Ensure the integrity of financial data by implementing strong controls and validation processes. System & Technology Integration (MSDBC & Power BI) MSDBC Utilization: Lead the team in using Microsoft Dynamics Business Central (MSDBC) for accounting, ERP management, and reporting. Ensure all team members are proficient in the platform. Automation: Leverage MSDBC to automate routine accounting tasks, improving efficiency and reducing manual errors. Power BI Dashboards: Design and implement custom Power BI dashboards to help clients visualize key financial metrics, KPIs, and trends. Data Analysis: Use Power BI to analyze complex financial data, identifying areas for improvement and providing strategic recommendations. US GAAP Compliance & Reporting Compliance Oversight: Ensure all financial operations, reporting, and systems are compliant with US GAAP standards and relevant accounting regulations. Policy Development: Develop and maintain internal accounting policies and procedures that align with US GAAP, ensuring consistency across client accounts. Regulatory Reporting: Support clients in meeting all required regulatory reporting and filing deadlines Required Skills & Qualifications: Accounting Expertise: Strong knowledge and experience in accounting principles, financial reporting, and US GAAP. MSDBC Proficiency: Extensive experience with Microsoft Dynamics Business Central (MSDBC) for accounting and financial operations. Power BI Skills: Proven ability to design and implement Power BI dashboards for financial analysis and reporting. Leadership Skills: Ability to lead, mentor, and motivate a team of accounting professionals. Analytical Thinking: Strong ability to analyze complex financial data and provide actionable insights to clients. Communication: Excellent verbal and written communication skills for interacting with clients and team members. Problem-Solving: Strong critical thinking skills to identify issues and develop effective solutions in a timely manner. Educational Requirements: Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.

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