1484 Quick Books Jobs - Page 48

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2.0 - 4.0 years

3 - 5 Lacs

Noida, Gurugram, Delhi / NCR

Work from Office

1. Preference is given to Candidates previously working in CA firms and CA drop out. 2. Good experience of book keeping in accounting software. 3. Knowledge of preparing and filling of TDS return, GST return and monthly returns. 4. Manage skills of overall accounting, Payable, receivable and periodically reconciliation of ledgers. 5. Good communication skills. 6. Expert knowledge of MS Excel and word with knowledge of working in Xero, Quickbooks. 7. Preparing Financial statements as per company act, 2013. 8. Preparing Income tax returns for corporates.

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1.0 - 6.0 years

4 - 7 Lacs

Chandigarh

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At least 2 years of relevant experience in financial analysis, accounting, taxation, and compliance. Strong communication skills and proficiency in QuickBooks are essential, as the role involves close coordination with clients and internal teams. Work from home

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0.0 - 1.0 years

0 - 2 Lacs

Gandhinagar, Ahmedabad

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Job Title: Audit - SMSF Location: Gandhinagar GIFT CITY Work Model: Full-time, On-site Work Timings: 7:30 AM to 4:30 PM IST Working Days: Monday to Friday, 2nd & 4th Saturday working (1st, 3rd & 5th Saturday off) Key Responsibilities: Conduct audits of financial statements, including Balance Sheet and Profit & Loss Account, with a focus on compliance with: Superannuation Industry (Supervision) Act (SIS Act) Income Tax Act Other relevant regulations Prepare various audit reports and official correspondence as part of the audit process. Identify and report any contraventions of the SIS Act that may impact members or beneficiaries, and submit formal reports to the tax office. Prepare management...

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0.0 - 2.0 years

2 - 2 Lacs

Chennai

Work from Office

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

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2.0 - 3.0 years

3 - 4 Lacs

Morinda, Mohali, Chandigarh

Work from Office

Job Role Responsibilities Reconcile balance sheet accounts to General Ledger to assess the reasonability of accruals, reviewing with Management and making necessary adjustments as required. Manage multiple intercompany entitys transactions and monthly reconciliations including corporate inter-company reconciled reporting Maintain a client database and perform full cycle bookkeeping processes (A/P, A/R, Bank/Credit Card reconciliations) Research, prepare, and execute Finance Department initiatives with software and systems implementation and other departmental or company-wide improvements, as required. Prepare monthly bank reconciliation Collaborate with the finance team and partners to make ...

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1.0 - 2.0 years

2 - 4 Lacs

Hyderabad

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Responsibilities: * Prepare financial reports using QuickBooks, manage US payroll timesheets. * Ensure accurate bookkeeping practices, adhere to US accounting standards. Provident fund

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1.0 - 3.0 years

9 - 11 Lacs

Bengaluru

Work from Office

• Statutory/Internal audit of Companies as per Companies Act • Tax Audit of various assesses as per Income Tax Act • Internal Financial Control testing • Filing of Income Tax Returns, GST Returns and TDS Returns

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3.0 - 4.0 years

1 - 2 Lacs

Noida

Work from Office

For the Indian accountant: - bookkeeping - end to end - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI)

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3.0 - 8.0 years

3 - 5 Lacs

Salem, Chennai, Coimbatore

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We are hiring for US Accounts (Accounts Receivable)! Preferred Location Coimbatore Shift – Night Shift (US Shift) Job Description: • 3–5 years of experience in Accounts Receivable process • Minimum 3 years of hands-on experience in QuickBooks • Expertise in handling Accounts Receivable operations • Generating invoices and account statements • Performing account reconciliations • Maintaining AR files and records • Preparing monthly financial reports / aging analysis • Strong knowledge in accounting principles and processes • Skilled in month-end reporting and problem resolution • Investigating and resolving discrepancies • Proficient in English communication (written & verbal) • Strong experi...

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3.0 - 6.0 years

0 - 0 Lacs

Ahmedabad

Work from Office

The Executive - US Accounts is a key member of the finance department responsible for overseeing and managing all aspects of the company's US accounts. This role requires a deep understanding of US accounting principles, financial regulations, and tax laws. The Senior Executive will be responsible for maintaining accurate financial records, analyzing financial data, and ensuring compliance with all relevant US accounting standards. Key Responsibilities: Financial Record-Keeping: Maintain accurate and up-to-date financial records for all US accounts, including accounts payable, accounts receivable, and general ledger entries. US GAAP Compliance: Ensure that all financial transactions are reco...

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3.0 - 8.0 years

5 - 8 Lacs

Ahmedabad

Remote

mansi.baraiya@pacificglobalsolutions.com Role & responsibilities We are seeking a highly skilled, detail-oriented & experienced bookkeeper in Ireland accounting to join our operation team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with relevant accounting standards, supporting the overall financial health of the organization and guiding the juniors. This role requires a thorough understanding of bookkeeping practices and strong analytical skills. Manage complete bookkeeping for Ireland-based clients. Recording income, expenses, purchases, sales, and other financial activities into accounting software, ensuring all the transac...

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8.0 - 13.0 years

20 - 25 Lacs

Hyderabad / Secunderabad, Telangana, Telangana, India

On-site

We are seeking a detail-oriented and experienced professional to manage key financial and compliance functions. The ideal candidate will be responsible for taxation, statutory filings, payroll oversight, and regulatory compliance. Key Responsibilities: Taxation & Compliance: Manage TDS, GST , and Dividend Distribution to foreign entities while ensuring compliance with DTAA regulations. Bookkeeping & Financial Reporting: Maintain accurate financial records and ensure timely statutory returns (GST, TDS, PF, PT). Labour Law Compliance: Ensure adherence to labour regulations and compliance requirements. Payroll Management: Oversee payroll processes, ensuring accuracy and compliance with applicab...

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5.0 - 10.0 years

12 - 18 Lacs

Kochi, Jaipur, Delhi / NCR

Work from Office

Maintenance of the proper books of accounts for all global entities. Verify bills & invoices & Vendor Mgmt Compute taxes (Direct/Indirect Taxes) India Taxation/compliance. Softex & Other general accounts work. Required Candidate profile 6+ yrs in accounting for global entities. Exp. in end-to-end accounting cycle from book keeping, making international payments and finalising books. Working knowledge of QuickBooks CA CPA or MBA

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4.0 - 5.0 years

8 - 12 Lacs

Noida

Work from Office

Designation : Customer Support Manager Venue: Enkel, 3rd Floor in AltF Coworking Spaces, Plot 21, Sector 142, Noida, UP, 201304. (Walking distance from Noida, Sector 142 Metro Station at Aqua Line) Map Location: Tap Here (Search for "Optimus Information" for the exact location on Google map) Directions: Take 1st Left after the Sec 142 Metro station, again take first left, then take 1st right for the 3rd building of AltF Coworking Space in front of a big park. Time: 10 AM to 4 PM Date: 13-June-2025 Kindly carry a copy of resume Role and Responsibilities: Lead and manage the customer support team, providing guidance, mentorship, and performance evaluations to maintain high service standards. E...

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0.0 - 3.0 years

1 - 2 Lacs

Bhilai

Work from Office

Responsibilities: * Manage accounts payable process from invoice receipt to payment * Ensure accurate recordkeeping in QuickBooks * Collaborate with finance team on budget planning and forecasting

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0.0 - 2.0 years

0 - 1 Lacs

Dindigul

Work from Office

Responsibilities: * Prepare financial reports using Tally Software & Excel. * Ensure accurate GST filings on time. * Manage accounts payable/receivable in QuickBooks. * Maintain general ledger and perform monthly closings. Sales incentives Performance bonus Referral bonus Job/soft skill training Course reimbursements

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1.0 - 3.0 years

1 - 3 Lacs

Thane, Dombivli, Mumbai (All Areas)

Work from Office

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

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10.0 - 15.0 years

10 - 13 Lacs

Bengaluru

Work from Office

Role & responsibilities: Please find below the JD for the US Accountant Lead, Manage all accounting transactions US, Canada Payroll processing in ADP, ADP team pay 401K fidelity management and Work with CPA on completion of Audit WC audit compliance 1099 compliance Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Work with Auditors for annual audits of company papers & work with CPAs for tax filing Support with financial analysis, cash flow, balance sheet, expense management and cost control. Manage balance sheets and profit/loss statements Report on the company’s...

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2.0 - 4.0 years

2 - 3 Lacs

Jalandhar

Work from Office

Responsibilities: * Prepare financial reports using ERP software * Maintain accurate accounting records * Ensure compliance with tax laws and regulations * Manage accounts payable/receivable cycle

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0.0 - 3.0 years

1 - 4 Lacs

Gandhinagar, Ahmedabad

Work from Office

We are looking for a motivated and detail-oriented Fresher & Experienced Accountant to join our team. This is an excellent opportunity for recent graduates to gain hands-on experience in accounting, financial reporting, and data entry. The ideal candidate will assist the accounting team in maintaining accurate financial records, performing basic accounting functions, and supporting various financial tasks. A keen eye for detail, a willingness to learn, and the ability to work with accounting software are essential. Role & responsibilities Preferred candidate profile Assist in recording financial transactions in accounting software (e.g., Tally, QuickBooks, Excel). Support the accounts payabl...

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9.0 - 14.0 years

20 - 30 Lacs

Ahmedabad, Gurugram

Work from Office

Role & responsibilities Lead and manage the entire Record to Report (RTR) process, ensuring timely and accurate preparation of financial statements for US multi-unit restaurant clients. Oversee month-end/quarter-end/year-end close processes, ensuring adherence to deadlines and accuracy of all financial records. Provide strategic guidance on accounting and reporting issues, ensuring compliance with accounting standards, regulations, and internal policies. Review and ensure accuracy in financial reporting, including balance sheet reconciliations, journal entries, and financial statement packages. Lead and manage a team of junior accountants, ensuring their professional growth, effective traini...

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3.0 - 7.0 years

12 - 14 Lacs

Ahmedabad

Work from Office

Role & responsibilities Experience in US Accounting Shift timings: 2pm to 1:30pm Preferred candidate profile CA, CPA with US accounting client facing and team management experience WFO, 5 days a week

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8.0 - 13.0 years

12 - 16 Lacs

Ahmedabad, Chennai, Bengaluru

Work from Office

Role & responsibilities 1. Book Keeping and Financial Management: Maintain accurate financial records using tools like QuickBooks, Xero, and Netsuite. Reconcile bank and credit card statements. Manage accounts payable/receivable and payroll processing. Handle sales tax preparation, filing, and 1099 forms. 2. Financial Statement Preparation & Review: Prepare monthly, quarterly, and annual financial statements. Analyze reports for accuracy and provide actionable insights. Collaborate with clients and internal teams to resolve discrepancies. 3. Tax Returns Processing: Prepare and review financial tax returns for 1040, 1041,1120, 1120S, 1065 Prepare and file federal and state tax returns for var...

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5.0 - 8.0 years

54 - 78 Lacs

Ahmedabad

Work from Office

Responsibilities: 1.Manage team performance & development 2. Assist in preparing monthly, quarterly, and annual financial reports. 3. Oversee daily operations 4. Review journal entries, reconciliations, and financial statements for accuracy.

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1.0 - 2.0 years

8 - 10 Lacs

Bengaluru

Work from Office

We are looking for a highly skilled and experienced Associate 2 to join our Private Client Services team in Mumbai. The ideal candidate will have 1-2 years of experience in business taxation, with a strong background in accounting and excellent communication skills. Roles and Responsibility Prepare high-quality tax returns, including Form 1040, Trust returns Form 1041, Multi-State Returns, Partnership Form 1065, and S-Corporation Form 1120S. Reconcile client-provided documentation and identify inconsistencies. Develop an understanding of reporting requirements for different entity structures and the compliance process. Utilize tax knowledge and the tax preparation process to complete work fo...

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