1012 Quick Books Jobs - Page 40

VERY UTGENT & PUNE LOCATION JOB Company Name: Rely Services Inc. Designation: Senior Lead US Accounting (QuickBooks) Qualification: Commerce Graduate/ Post graduate with experience in QuickBooks Location: Baner, Pune Work mode : Work From Office ( all working days) Experience: - 8+ years in US Accounting through QuickBooks Time zone : 8 AM to 5 PM CST ( According India Time 6 PM - 3AM IST) Job Summary: We are looking for a Senior Lead US Accounting with 8+ years of extensive experience in U.S. accounting, including both core and end-to-end accounting processes. The ideal candidate will have a deep understanding of U.S. GAAP, tax regulations, and financial reporting, along with very strong hands-on experience using QuickBooks for managing all financial transactions. You will be responsible for overseeing accounting operations, financial reporting, and ensuring compliance with accounting standards. This role is perfect for someone who is highly detail-oriented, proactive, and has experience managing complex accounting workflows. RELY on SERVICES: Founded in 1997, with headquarters in Chicago, USA, and global facilities in Pune, India, and Australia, Rely Service is an IT outsourcing and software development company. Our services integrate IT staffing, Big Data, Software Development, and BPO to deliver high-end business services to our clients. Rely leverages enterprise data to boost organizational performance, streamline business operations and create new channels for your company growth . Key Responsibilities: Oversee the entire accounting process, including accounts payable, accounts receivable, payroll, general ledger, and month-end/year-end close. Lead the preparation and review of accurate and timely financial statements in compliance with U.S. GAAP. Handle the full spectrum of U.S. tax filings, including federal, state, and local tax returns, ensuring all tax regulations are followed. Maintain and update financial records using QuickBooks for all financial transactions, ensuring accuracy and completeness. Develop and implement accounting policies and procedures to ensure compliance with internal controls and regulatory requirements. Reconcile bank accounts, credit card statements, and balance sheet accounts, ensuring discrepancies are identified and resolved. Assist with audits, preparing schedules, and liaising with external auditors for year-end reviews. Provide detailed analysis of financial results, highlighting key trends, insights, and areas for improvement. Prepare quarterly and annual financial forecasts and manage budgeting processes. Manage and mentor junior accounting staff, providing leadership and guidance in day-to-day accounting functions. Ensure adherence to internal controls, company policies, and accounting best practices. Stay updated on changes in accounting standards, tax laws, and financial regulations that affect business operations. Collaborate with other departments to provide financial insights and support for business decision-making. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Minimum of 8 years of experience in U.S. accounting, with a strong emphasis on core and end-to-end accounting functions. Hands-on experience with QuickBooks for processing all financial transactions, including journal entries, bank reconciliations, and reporting. Deep knowledge of U.S. GAAP, financial reporting standards, and tax regulations. Proven experience in preparing financial statements, tax returns, and leading audits. Advanced proficiency in accounting software, particularly QuickBooks, and MS Excel (pivot tables, advanced formulas). Excellent organizational skills with the ability to manage multiple priorities and meet deadlines. Strong analytical and problem-solving skills. Outstanding communication skills, both written and verbal. Ability to work independently and as part of a team in a dynamic environment. Strong attention to detail and accuracy in all accounting tasks. CPA or equivalent professional certification is preferred but not required. Preferred Skills: Experience with advanced QuickBooks features, such as payroll processing, inventory management, and financial reporting. Familiarity with other accounting software systems (e.g., Xero, NetSuite, SAP). Experience with tax planning and compliance for U.S. businesses. Leadership experience in managing and mentoring accounting teams. Familiarity with international accounting regulations or multi-entity accounting is a plus. If you are really looking for a progressive career opportunity & the above profile suits you then please send your updated resume along with the below information immediately to start the Interview process. Earliest availability for Telephonic discussion. Total & Relevant experience (in yrs.). Current CTC & In Hand Salary. CTC Expectation. Please send an updated resume. Notice Period. Note: - This is a very urgent position so the applicants active response to the entire interview process is a MUST.

Role & responsibilities Minimum 2+ years of relevant experience in UK Accounting Transaction processing and book-keeping from source documents and bank statements Accuracy in double entry postings Providing full reconciliations Bank, VAT control account, Purchases and sales ledgers, directors loan account, PAYE, Fixed Assets, S455 tax Good in ledger scrutiny, P&L analysis Preparation of the draft Corporation tax return Knowledge of FRS102 FRS 105 for the preparation of the financial Statements with appropriate disclosures mainly in IRIS, TaxCalc, Digita, CCH Ability to prepare draft sets of financial statements and working papers and to put forward final questions/queries to the client to complete Previous experience of client communication/co-ordination is must Confidence in book-keeping in Xero, QuickBooks or other cloud finance software Deliver to the client service level agreements and gain a high client satisfaction score Update UK senior managers promptly on progress of work undertaken for their client portfolios File clients annual returns (Tax and companies house) in accordance with agreed timelines Team Handling Experience of 5-7 members will be an advantage. Qualification: ACCA/CA/Inter CA/ACCA Pursuing/M.com/ B.ComBenefits: Medical insurance, Bonus if applicable, PF if applicable Timing : 10:00am to 7:15 pm & 10:00am to 7:30 pm Working Shift : Day Shift (Onsite) Job Type : Full Time Category : UK Accounting Salary : Best in industry Skills : UK Year End Accounting,Xero,UK Bookkeeping

We are an 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.

Must have qualified CA in 1st attempt 2yrs of Team handling experience Good with numbers Experience in Business Finance & Analysis including Budgeting & Forecasting Knowledge of Accounting Principles, Standards, & Regulations Must not be from BPO

Zoho book tools. Working knowledge on Zoho book. Accounts & Finance experience. Experience in Tally. Key Requirements: Proficiency in ZOHO Books application Strong understanding of accounting principles and terminology Ability to handle auditing tasks efficiently Excellent attention to detail and accuracy in work Responsibilities: Managing day-to-day accounting tasks Ensuring accurate recording of financial transactions Preparation and analysis of financial statements Coordination with auditors during audits Providing financial reports and analysis as required

We are looking for data entry resources for working in the netsuite application NetSuite is a cloud-based business management software application. If you have an accounting experience in netsuite it will be a plus point. Required Candidate profile This is for a temporary opportunity for 3-4 months

We are seeking a candidate with 3 years of experience in US accounting and a strong working knowledge of QuickBooks.

Job Title: Accountant / Accounts Executive --Trucking Company Employment Type: Full-Time Industry: Trucking & Transportation Key Responsibilities: Manage day-to-day accounting activities, including accounts payable/receivable, payroll, and bank reconciliations Prepare and maintain financial statements, reports, and records Oversee fuel card reconciliation, IFTA reporting, and driver settlements Ensure compliance with federal and state tax regulations Monitor cash flow, budgeting, and financial forecasting Coordinate with external accountants for year-end tax filing and audits Maintain organized financial records and support internal controls Qualifications: Bachelor's degree in Accounting, Finance, or related field 3+ years of accounting experience (transportation or logistics industry preferred) Proficiency with QuickBooks or similar accounting software Strong attention to detail and organizational skills Ability to meet deadlines and handle multiple tasks Excellent communication skills and problem-solving abilities Preferred: Experience with IFTA, FMCSA, and fuel tax filings Familiarity with TMS (Transportation Management Systems) What We Offer: Competitive salary based on experience Paid time off and holidays Supportive team environment Opportunity to grow with a stable and expanding company

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Kopar Khairane, Fort, Masjid Bunder, Bandra, Chembur, Lower Parel. Salary - 25,000 to 35,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings & filings 9. Prepare TDS workings filings 10. Accounts Finalization Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 1 to 5 yrs Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel & Tally Proactive communication and should be a team player

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team, your goal is to provide world-class service to our customers. You will live by our cult of customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from the Pune office 5 days a week. You will report to Manager, implementation What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously. Ensure that customer requirements are defined and met within the configuration and the final deliverable. Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. Assist clients with developing testing plans and procedures. Train clients on all Avalara products and services including the ERP and e-commerce integrations (called "AvaTax connectors"). Demo sales and use tax products, including pre-written and custom-built software applications. Support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. Provide training and end-user support during customer onboarding. Given our clientele based in the US are ready to work in. What You'll Need to be Successful 2-5 years of software implementation within the B2B sector. Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Install and configure 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 with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs Experience in implementing ERP solutions.

Job Description : Key Responsibilities: Financial Analysis and Reporting: Analyzing financial data, preparing financial statements (balance sheets, income statements, cash flow statements), and providing insights to management. Budgeting and Forecasting: Assisting in the preparation of budgets and forecasts, monitoring financial transactions, and ensuring accurate financial reporting. Accounting Operations: Managing accounts payable and receivable, handling vendor payments, and ensuring timely collection of customer payments. Tax Compliance: Ensuring compliance with tax regulations, preparing and filing tax returns, and managing tax audits. Audit Coordination: Coordinating with internal and external auditors, providing necessary documentation and information, and ensuring timely completion of audits. Financial Management: Managing cash flow, ensuring sufficient funds are available, and providing financial recommendations to management. Specific Tasks: Preparing and analyzing financial reports. Managing accounts payable and receivable. Preparing and filing tax returns. Reconciling bank statements and vendor accounts. Assisting with the preparation of budgets and forecasts. Ensuring compliance with accounting standards and regulations. Providing financial analysis and recommendations to management. Coordinating with auditors and other stakeholders. Identifying and managing financial risks. Skills and Qualifications: Financial Analysis: Strong analytical and problem-solving skills. Accounting Knowledge: In-depth understanding of accounting principles and practices. Financial Reporting: Experience in preparing financial statements and reports. Budgeting and Forecasting: Proficiency in budgeting, forecasting, and financial planning. Taxation: Knowledge of tax regulations and compliance requirements. Communication Skills: Excellent verbal and written communication skills. Teamwork and Collaboration: Ability to work effectively in a team environment. Software Proficiency: Familiarity with accounting software (e.g., Tally, SAP, QuickBooks) and Microsoft Excel. Experience: Generally, 3-10 years of experience in finance and accounting roles. The specific responsibilities and requirements may vary depending on the size and nature of the organization. However, the core functions of a Deputy Manager in Finance and Accounts typically revolve around financial management, accounting, and reporting.

Job Title: SMSF Accountant Location: Vadodara / Bangalore Working Hours: 7:30 AM to 4:30 PM (Monday to Saturday), 1st, 3rd, and 5th Saturdays Off Key Responsibilities: Preparation of Financial Statements and Tax Returns for Self-Managed Superannuation Funds (SMSFs) in accordance with the SIS Act and the Australian Income Tax Act . Conduct audits of financial statements to ensure compliance with the SIS Act , Income Tax Act , and other regulatory requirements. Prepare and submit written reports to the ATO regarding any breaches of the SIS Act that may impact the interests of SMSF members or beneficiaries. Provide trustees with a Management Letter / Audit Finalisation Report summarizing audit findings, trustee actions, and potential weaknesses in administrative procedures. Preparation and lodgment of Business Activity Statements (BAS) including GST returns. Research and resolve complex technical issues related to SMSF compliance, taxation, and operations. Manage end-to-end client responsibilities from compliance to tax planning. Provide advisory services on: Establishment of new SMSFs Addition of new trustees or members Fund asset valuation In-house asset rule compliance Adjusting contribution levels in line with changes in the superannuation guarantee Process roll-overs and fund transfers into or out of SMSFs (where decision has already been made). Liaise with regulatory bodies such as ATO, ASIC, and OSR regarding SMSF, audit, and taxation matters. Educational Qualifications: Candidates with any of the following qualifications will be considered: Inter CA / ICWA / CMA Inter / CMA Finalist / ACCA (Pursuing) B.Com / M.Com with additional relevant experience Experience Requirements: Minimum 1 year of experience in SMSF accounting OR Minimum 1 year of Indian or international accounting experience Demonstrated experience in accounting, audit, and taxation is essential Key Skills: Strong analytical and problem-solving capabilities Good to average communication skills Well-organized and detail-oriented Ability to manage multiple tasks and meet deadlines Join Us If You Are: Passionate about working with SMSFs and Australian tax law Looking for a challenging and growth-oriented career in international accounting Keen to be part of a dynamic and professional team

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team, your goal is to provide world-class service to our customers. You will live by our cult of customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you focus on New Product Introduction s, with enhanced focus on customer onboarding. You will work from the Pune office 5 days a week. You will report to Manager, implementation What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously. Ensure that customer requirements are defined and met within the configuration and the final deliverable. Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. Assist clients with developing testing plans and procedures. Train clients on all Avalara products and services including the ERP and e-commerce integrations (called \"AvaTax connectors\"). Demo sales and use tax products, including pre-written and custom-built software applications. Support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. Provide training and end-user support during customer onboarding. Given our clientele based in the US are ready to work in. What You'll Need to be Successful 2-5 years of software implementation within the B2B sector. Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Install and configure the following ERPsWooCommerce, 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 with Tax Automationlead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs Experience in implementing ERP solutions.

Responsibilities : • Perform US payroll functions, including but not limited to collecting timesheets, invoices, forms, general ledger, AP/AR, bank Reconciliation. etc. • Assist in the reconciliation of accounts and balance sheets • Assist in accounts payable activities, receivable activities • Help with preparing financial reports • Interpret and apply accounting policies, rules, and regulations to ensure compliance with applicable US standards • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Use computers for various applications, such as database management or word processing, QuickBooks, NetSuite, SAP Business One, Sage, etc. • Create, maintain, and enter information in databases. • Set up and manage electronic filing systems, record information, or maintain documents, such as attendance records, correspondence, or other material. • Complete forms in accordance with company procedures. Required Skills: • Good written and verbal communication skills • Must be familiar with Computers and have your own Laptop and Wi-Fi connection. • At least 1 - 4 years of relevant experience working on US accounting, bookkeeping, and payroll activities • Knowledge and understanding of US GAAP • Proficient skills in QuickBooks, NetSuite, Tally, Microsoft Excel, and any other US Payroll Software • Experience with accounts payable, accounts receivable, payroll, and general ledger • Should also be able to work independently and collaborate effectively with our team with minimal supervision • High attention to detail and accuracy in data entry and financial reporting • Ability to interact with clients and colleagues in a professional manner Educational Qualification: • Graduate Degree in Accounting, Bookkeeping, Finance, or a similar field Benefits : • In-House snacks • Lucrative Salary • Great work culture

Junior Accountant / Accountant: Educational Qualification: B.Com / BBA / M.Com Location: Chennai, Bengaluru & 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 CMA Inter with internship experience will be an added advantage 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 Accountant / Senior Accountant (Audit Team): Educational Qualification: B.Com / M.Com / Ca inter /Articleship Work Location: Chennai Experience: 2 - 4 Years Key Responsibilities: Perform substantive testing, analytical reviews, and walkthroughs to assess the effectiveness of internal controls and financial reporting processes. Review and analyse financial statements to ensure accuracy and compliance with relevant accounting standards. Identify and communicate any material misstatements, discrepancies, or areas requiring correction. Provide clients with clear and concise audit findings and recommendations for improvement. Build and maintain strong client relationships to ensure satisfaction and ongoing engagement. Prepare detailed audit reports and working papers, ensuring that they are accurate, well-documented, and in compliance with firm and regulatory standards. Stay updated on changes in Australian tax laws, accounting standards, and auditing practices. Assist clients in identifying areas of potential risk and recommend appropriate mitigation strategies. Work collaboratively with audit teams to ensure timely and efficient completion of audit engagements. Requirement: B.Com / M.Com Degree. CA Inter is an added advantage. 3 years of Audit Firm / Articleship experience in Statutory, Tax, Concurrent, Cost and Internal auditing , with exposure to various industries such as financial services, manufacturing, retail, etc. Proven track record of successfully managing and executing audit engagements. Proficiency in accounting software (e.g., MYOB, Xero, QuickBooks) and audit tools (e.g., CaseWare). Advanced Microsoft Excel skills, including the ability to analyze and manipulate large data sets. Excellent communication and interpersonal skills, with the ability to interact effectively with clients and team members. Strong analytical and problem-solving abilities. High level of attention to detail and accuracy. Ability to manage multiple tasks and meet tight deadlines. Financial Planning / Paraplanner: Educational Qualification: B.Com / BBA / M.Com Experience: 0 - 3 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 Job Responsibilities: Conducting investment research, reporting, and analysis. Preparing financial analysis and financial plans Develop a good working knowledge of various tax structures Prepare modelling strategies using different financial planning softwares Assisting with creation and implementation of workflows and procedures to improve efficiency Prepare portfolio reports with the integration of outside account data, as needed Provide quality, compliant and timely financial planning services to advice network Meet and exceed individual productivity Develop and maintain high level financial planning software skills Build and reinforce a constructive and high-performing culture (individually, and collectively as a team member) Qualifications: Excellent written and verbal communication skills Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have a minimum degree in Financial Management, Business, Banking and Finance, economics, or any equivalent degree. Experience working in the field of Financial Services is a plus Must have an advanced understanding of Microsoft Word and Excel software. Can work within a team environment 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 Financial Planning - Analysis of Financial statements, Financial forecasting, Ratio analysis and risk analysis, Budget monitoring, Ensuring financial statements and records comply with laws and regulations, Good knowledge in various financial ratios and different investment options, Understanding the Financial Market (Mutual Fund, SIP, Shares, etc.) 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 2 months

We're Hiring: Executive Finance Location: Pune (Remote Work from Home) Shift: Day Shift (India time) Experience: Minimum 2+ years in US Accounting Notice Period: Immediate to 30 days preferred What Youll Do Manage daily finance and accounting operations for US-based clients Oversee payroll processing and tax compliance Review and approve financial documents and reports Collaborate with HR and cross-functional teams Identify and implement process improvements Stay current with USGAAP and regulatory updates Requirements Bachelor’s in Accounting/Finance (CPA/MBA is a plus) 2+ years of US accounting experience Familiarity with USGAAP, ADP/Paychex, QuickBooks, Xero, NetSuite Strong Excel and analytical skills Excellent communication and problem-solving abilities Ability to work independently in a fast-paced environment Perks & Benefits 100% Remote – Work from Home Day Shift (Better work-life balance) Performance-based incentives Collaborative and growth-focused culture Fast-track your application! Send your resume to neelam.parihar@atidiv.com with: Relevant experience Current CTC Expected CTC Notice period Follow me on LinkedIn for more job updates: www.linkedin.com/in/neelam-parihar-642372241

As a Senior Accountant , you will be responsible for timely and accurately executing and leading financial procedures, including month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger reviews, forecasting and budgeting, statutory financial and tax related filings and audit processes. Duties & Responsibilities: Manage accounting processes across a region to ensure timely and accurate reporting, integrity and global consistency. Perform review and approval of journal entries, balance sheet and sub-ledger reconciliations. Key input into the annual financial audit process including liaison with auditors and preparation of reconciliation statements. Ensure that all external financial and tax reporting, filing and compliance requirements are fulfilled. Responsibility for Accounts Receivable: invoicing, collection and aging analysis. Responsibility for Accounts Payable: vendor and expense management, payments. Reconciliation of monthly revenue recognition, including monthly deferred revenue analysis. Intercompany invoicing (AP and AP), month end reconciliations and management of intercompany settlements. Process payroll and necessary journals. Monthly management and reconciliation of fixed assets, accruals and prepayments. Preparation and filing of GST/VAT returns and any other tax liabilities. Develop, document and implement process procedures as identified. Oversee cash management, transfers, and reconciliations. Assist with preparation of internal financial statements and reporting. Ad-hoc tasks supporting financial management and control, including data analysis. Cover for other colleagues if/when required. Required Qualifications, Experience & Skills: Bachelor's degree or equivalent qualification in accounting or finance. International experience with USGAAP. Advanced Excel skills. Minimum 8 years+ accounting experience across broad range of accounting tasks. Independent and proactive worker but strong team player. High attention to detail. Excellent organizational skills. Confident and articulate individual able to interact with senior management. Good written and spoken English. A can do attitude and willingness to get involved with whatever is required. Nice to Have: Proficiency in Oracle NetSuite accounting Software. Experience of managing people and/or team workload. Exposure to Revenue Recognition process. Intercompany experience.

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 Requirements Bachelors Degree in Accounting/Finance or related field required or equivalent experience Minimum of 5 years experience in all facets of accounting and finance including GL, AP, AR, PR, budgeting/forecasting, and reconciliations Minimum of 2 to 4 years of experience in real estate industry; preferably in real estate development and partnership accounting 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

Role & responsibilities Year End financial accounts. Book keeping. Bank Reconciliation. UK Accounting & Book keeping. Preparation of VAT Returns. Preparation and submission of Tax Returns. Handling day to day queries of clients & operations Preparation of company & individual tax returns. Preferred candidate profile Candidate should have thorough understanding of basic Accounting, Good communication skills (Verbal & Written) in English.

Review and preparation of financial statements, Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments, Bank Entries and Reconciliation, Payroll Reconciliation, Team Handling Required Candidate profile Experience: 6 to 8 experience Qualification: Bachelor's Degree, Master's Degree, Inter CA Must have experience in accounts finalisation Good communication skills preferred

Position: Crypto Accountant Location: Gurugram Type: Full-Time Compensation: Competitive, based on experience and qualifications About the Role We are hiring a Crypto Accountant to join our growing team and take ownership of reconciling crypto transactions and preparing financial statements for clients operating in the Web3 and digital asset space. Previous crypto experience is not required. If you have a solid foundation in accounting and a genuine interest in learning about crypto, DeFi, and blockchain finance, we encourage you to apply. This is a unique opportunity to upskill in one of the fastest-growing sectors in finance, while working in a supportive, collaborative environment. Key Responsibilities Reconcile transactions across wallets, exchanges, and DeFi platforms Identify and resolve discrepancies in on-chain and off-chain crypto activity Organize and categorize digital asset transactions (spot, P2P, staking, NFTs, etc.) Prepare financial statements, balance sheets, and income statements using GAAP standards Work with crypto tools (e.g., Koinly) and spreadsheets to generate clean audit-ready reports Maintain accurate documentation for compliance and reporting purposes Collaborate with team members to ensure timely delivery of client financials Stay informed on crypto reporting practices and tools Who Should Apply? 1 to 4 years of experience in accounting, finance, or audit Strong analytical skills and attention to detail Familiarity with Excel/Google Sheets and basic accounting software Interest in crypto, DeFi, and digital assets (no prior experience needed, training provided) Willingness to learn new tools and technologies Good communication skills and a proactive, problem-solving attitude Perks & Benefits Performance-based bonuses recognizing your contribution Supportive and growth-focused work culture Opportunity to work in the Web3 space and build in-demand skills Why Join Us? Work on real-world crypto financials with global clients Learn directly from experienced professionals in crypto accounting Develop skills that are highly relevant in the evolving digital economy Join a fast-paced, forward-thinking team shaping the future of finance How to Apply If you're detail-oriented, passionate about learning, and excited to dive into the world of crypto accounting, we would love to hear from you. Apply now and start your journey in the Web3 finance space. Bonus: Stand Out from the Crowd If you are super enthusiastic about this opportunity and really want to make an impression, send us an email at hello@bitcounts.org with a brief introduction and tell us why you want to join Bitcounts . We love hearing from passionate people who take initiative!

Job Summary: We are seeking a detail-oriented and proactive Account Executive to join our team. The ideal candidate will have a foundational understanding of accounting principles, proficiency in Microsoft Excel, working knowledge of GST (Goods and Services Tax), and strong communication skills. This role involves managing client accounts, supporting financial operations, and ensuring accurate record-keeping. Key Responsibilities: Maintain and update financial records and client accounts. Assist in preparing invoices, purchase orders, and payment follow-ups. Ensure compliance with GST regulations and assist in GST filings. Generate reports using Excel (e.g., pivot tables, VLOOKUP, data analysis). Communicate effectively with clients and internal teams to resolve queries. Support the finance team in day-to-day accounting tasks. Coordinate with vendors and clients for account reconciliation. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. Basic knowledge of accounting principles and practices. Proficiency in Microsoft Excel (formulas, charts, data management). Understanding of GST rules and compliance procedures. Strong verbal and written communication skills. Ability to multitask and meet deadlines in a fast-paced environment. Attention to detail and strong organizational skills. Preferred Qualifications: Experience with accounting software (e.g., Tally, QuickBooks, Zoho Books) is a plus. Prior experience in a similar role is advantageous but not mandatory. What We Offer: Competitive salary and benefits package. Opportunities for professional growth and development. Supportive and collaborative work environment.

We are seeking a highly skilled and experienced Head of Finance to handle our accounting operations. The ideal candidate will be responsible for overseeing daily accounting activities, ensuring compliance with accounting standards, Required Candidate profile Experience working in [e.g., manufacturing, service industry, retail]. Good understanding of GST, TDS, Income Tax, and other relevant regulations. Excellent communication and interpersonal skil

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a background investigation. Requirements Complete daily activities by following Fixed Activity Tracker and update Indevia Time tracker appropriately. Update the trackers regularly. Record Invoices, Bills, Bank deposits/payments, payroll, ending inventory, accrual, and amortization entries, etc. Prepare bank and credit card statement reconciliation reports. Prepare and deliver Money Shield Report and Cost of Goods Reports weekly to the client. Prepare Sales Tax working and File Return as per tax calendar. Review monthly/ periodic Income Statement and Balance report as per the Indevia standard review checklist. Prepare Cash Flow Statements on a periodic/ monthly basis. Prepare review notes in detail and deliver financial reports to the client. Ensure to keep Client Info Sheet updated on a time-to-time basis. Complete the payroll processing for assigned clients weekly. Prepare the payroll worksheet by segregating the total payroll hours into Regular hours, Overtime hours, Double time hours, Calculate the CMP (California Meal Penalty), etc. as per the California Labor law rules Responsible for preparing payroll and tax reports, as well as answering payroll inquiries. Gather and record the payroll data such as Timesheets, Leave application, Tips reports, etc. Prepare the Flag report for each weeks payroll. Communicate with client/SPOC for data gathering and query resolution. Process payroll-related activities in a timely and accurate manner. Ensure to deliver all client deliverables on time and maintain TAT. Responsible for documenting the development, training, and implementation of procedures, and guidelines. Qualifications and Skills Bachelor's degree in BCom, M. Com, MBA / or equivalent or post-graduation degree in equivalent experience, with 1-3 years of progressively responsible experience and a strong interest in accounting concepts and US payroll accounting Proven experience in US payroll accounting (preferable for California) Has a thorough understanding of Finance domain, GL Processing, Accounting, Accounts Payable/Receivable, P/L, Balance sheet, and other relevant Financial concepts Knowledge of other programs such as Advanced Excel, Word, Outlook desired, Quick Books a plus Knowledge of accounting principles and practices Strong written and oral interpersonal communication skills Welcome to the future of Accounting! Note: Preferred candidates from all areas of Mumbai only.

We are seeking an organized and efficient Accounts Payable & Receivable Coordinator I to join our finance team in Bengaluru, India. In this role, you will play a crucial part in managing our company's financial transactions, ensuring accuracy and timeliness in all accounting processes. Process and verify invoices, expense reports, and payment requests Manage accounts payable functions, including vendor payments and reconciliations Handle accounts receivable tasks, including invoicing, collections, and cash application Maintain accurate financial records and assist in month-end closing procedures Reconcile bank statements and resolve any discrepancies Prepare and analyze financial reports as required Assist in audits and respond to inquiries from vendors and internal departments Collaborate with team members to improve processes and ensure compliance with company policies and regulations Support other finance-related projects and tasks as needed Qualifications Bachelor's degree in Accounting, Finance, or related field 1-3 years of experience in accounts payable and receivable, preferably in a corporate accounting environment Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills Strong mathematical and analytical abilities with a keen attention to detail Excellent time management and organizational skills Effective communication skills, both written and verbal Knowledge of accounting principles and practices Familiarity with financial regulations and compliance standards Ability to work independently and collaboratively in a fast-paced environment Strong problem-solving skills and ability to meet deadlines