1415 Quick Books Jobs - Page 5

Greetings From Fishin India Pvt Ltd...!!! Hiring For Accounts&Finance Manager Role Core Responsibilities Oversee and manage the entire accounting function, including Accounts Payable, Accounts Receivable, General Ledger, and Payroll. Prepare, review, and analyze financial statements to ensure accuracy and compliance with applicable accounting standards (GAAP/IFRS). Manage monthly, quarterly, and annual closing processes and ensure timely submission of reports. Supervise day-to-day accounting operations, ensuring accurate posting of journal entries and reconciliations. Maintain internal control systems to safeguard company assets and ensure integrity of financial data. Coordinate with externa...

We are looking for a skilled finance professional with 3 to 4 years of experience to join our team as an Assistant Manager (AM) - Finance & Accounts. The ideal candidate will have a strong background in sales and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the company. Oversee accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to drive business growth. Collaborate with cross-functional teams to achieve business ob...

Role & responsibilities Graduate / PG in Commerce Candidate with Exp in Accounting of 0 -1 Yrs Willing to Travel to Bangalore Branch in case of any need. Excellent command over spoken and written English Should be versatile with MS Office Word, Excel and Power Point & Tally. Previous experience and experience in using Quick Books, if any, will carry weight. Preferred candidate profile Job Profile : 1. Maintaining Books of Accounts (using Quick books) 2. Submission of Invoices to Overseas and Indian Clients and follow up payments 3. Consolidating Employees Travel expense statements and monitoring them 4. Ensuring Statutory Compliance Income Tax and Service Tax. 5. Follow up with employees for...

We are seeking a detail-oriented and experienced accountant to join our team based in India but working on the US time zone (typically the night shift). This role is responsible for managing the daily accounting operations for our US subsidiary, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and federal and state tax regulations. Key responsibilities Daily accounting operations: Handle day-to-day accounting tasks, including accounts receivable, accounts payable and releasing authorized payments. Bookkeeping and reconciliation: Perform bookkeeping, including preparing and entering journal entries and conducting monthly bank and credit card reconciliations. Client ...

Are you an Accounting Super Hero? Whether you're planning to enhance your accounting career or exploring career pathways open to you as a professional, Sourcedesk Global is an organization you should join. Are you passionate and driven to advance your career, or looking for challenging tasks to build upon your current experience? This opportunity involves great exposure in dealing with international clients, advancing your career within an organization with the opportunity of being promoted to a Senior Management position, and overseas travel perks. Source Desk Global is looking for an experienced Executive/Accountant to join our Kolkata, India office. The position is Full time . Under gener...

—Responsible for liaising with customers regarding overdue invoices, which involves speaking to customers over the telephone —Manage ledger, ensuring customers pay their accounts within their credit terms —Maintain accurate records of correspondence Required Candidate profile —Work Schedule: 5 days a week, 11:30AM-8:30PM —Should have their own conveyance for daily commute —Fresher/ 0- 2 years of exp —Excellent command of the English language, both spoken & written Perks and benefits Fixed Salary (PF Optional)

—UK accounts Payable 7 UK payroll of clients —Manage vendor accounts, generating weekly payments —Manage audit of clients & preparing reports of the same —Review invoices & checking the requests of the same so as to avoid any errors. Required Candidate profile —Work Schedule: 5 days a week, 11:30AM-8:30PM —Should have their own conveyance for daily commute —Fresher/ 0- 2 years of exp —Excellent command of the English language, both spoken & written Perks and benefits Fixed Salary (PF Optional)

Position: Accounts and Finance Sr. Executive Location: Mysore Office Shift: 5 days working from office Reports to: AVP FP&A. Role Overview: We are seeking a hands-on Finance & Accounts - Executive to independently manage the day-to-day finance and accounting operations at our Mysore office. This role will be responsible for bookkeeping, compliance, payroll support, and coordination with the group finance team to ensure smooth financial functioning. Accounting & Operations: Manage day-to-day accounting entries in Tally/ERP. Handle accounts payable and receivable, including vendor payments and customer invoicing. Perform bank reconciliations and maintain general ledger accuracy. Ensure timely ...

Job Summary: We are seeking an experienced and dynamic Assistant Manager Finance & Accounting with 710 years of core accounting experience, preferably with exposure to US & UK accounting practices . The ideal candidate will have hands-on experience in Record to Report (R2R) processes, managing month-end close activities , and working with ERP tools like QuickBooks, BlackLine, and SAP . Strong abilities in team management , client interaction , and cross-functional collaboration are essential. Key Responsibilities: Lead and manage a team of finance professionals to ensure timely and accurate delivery of month-end and year-end closing activities . Oversee Record to Report (R2R) processes inclu...

Job Title : US Accountant Company Name : GSK Solutions INC Experience : 5 to 10 Years Job Location : Gachibowli, Hyderabad (Onsite) Shift Timing : 07:30 PM IST to 04:30 AM IST (Night Shift) Job Description Join GSK Solutions INC as a US Accountant and become a part of our dynamic team. We are looking for experienced professionals to manage accounting processes tailored to the US IT Staffing industry. Key Responsibilities : Handle Accounts Payable (AP) and Accounts Receivable (AR) with accuracy and efficiency. Utilize QuickBooks for bookkeeping, financial reporting, and invoice management. Work with Ceipal Workforce to ensure accurate workforce and financial data integration. Oversee Payroll ...

Role & responsibilities : Cash Applications & Accounts Receivable: Process daily cash receipts including ACH, wire transfers, and credit card payments, applying them accurately to customer accounts. Reconcile payments against customer invoices and resolve discrepancies such as short payments or unapplied funds. Maintain and update aging reports to support collections efforts, providing detailed payment information or supporting documentation as needed. Communicate directly with clients to address payment issues and clarify remittance discrepancies. General Accounting; Prepare and post journal entries, accruals, and adjustments as part of the month-end close process. Reconcile key balance she...

2 to 4 years in accounting & bookkeeping. Manage accounts, reconciliations, payroll, GST/TDS, and audits. Track budgets and international projects. Proficient in Tally, Zoho Books, QuickBooks, MS Excel.

Responsibilities: Prepare financial statements using Quick Books & US GAAP Manage accounts payable/receivable cycle Ensure compliance with US tax laws Maintain accurate bookkeeping records Process monthly US payroll

Responsibilities Assist in daily accounting activities including journal entries, ledger maintenance, and bank reconciliation. Preparation of payroll and reimbursements and track them. Handle accounts payable and accounts receivable functions. Maintain proper records of financial transactions. Assist in monthly, quarterly, and annual financial closings. Support audit preparations and provide documentation as required. Reconcile bank statements and vendor accounts. Ensure compliance with accounting standards and company policies. Maintain confidentiality of financial information. Qualifications Bachelors degree in Commerce, Accounting, Finance, or a related field. 2–3 years of accounting or f...

Position: Assistant Team Lead Department: US Accounting Location: Sector 62, Gurgaon, Haryana Time: 02:00 -11:00 PM IST Days of Working: 5 Days Mode: Hybrid (Mondays/Wednesdays/Fridays are the office days) Salary: As per the Industry Standards Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform Period end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and ensure adherence to SLAs C...

Required Skills: Freshers with good accounting knowledge can apply Excellent Verbal and written communication skills. Analyzing nominal ledger accounts Verifying opening balances in ledgers against signed account balances Preparing journal entries for year-end adjustments Preparing disclosure notes as per last year's reports Ability to work on varied accounting software Completing assigned work within scheduled timelines Being a team player Self-motivated and target-oriented. Qualification - B.Com, M.Com, MBA (finance), CA / CMA - Inter (Not eligible for pursuing candidates. Work from office role

Role & responsibilities Prepare and review financial statements, Business Activity Statements, Instalment Activity Statement ,Super, and tax returns for Australian clients. Perform bookkeeping, reconciliations, and payroll processing using accounting software (Xero, QuickBooks, MYOB, etc.). Support client queries related to accounts, compliance, and taxation . Coordinate with the Australia-based team for timely completion of deliverables. Ensure accuracy, attention to detail, and adherence to deadlines . For Manager role: Supervise junior accountants, review their work, and manage client communication. Preferred candidate profile Immediate joiners Candidates with prior experience in Chartere...

Keeping track of all a company's financial records, record financial transactions, take care of accounts payable and accounts receivable, reconcile bank statements, create financial reports, and help with tax-related stuff Required Candidate profile 2 + years experience in Book keeping. This is wfh oportunity & work timings will be 5.30 pm to 2.30 am. Base location is Ahmedabad & Mumbai.

This role will be working within a collaborative team across India and Perth, Australia. These tasks include but are not limited to: Preparation of monthly Management and Analytic reports. Preparation of annual financial statements and tax returns for a range of clients and entities, Companies, Partnerships, Trusts, Sole Traders and Personal. Preparation and auditing of work papers substantiating Financial Statement balances. Preparation of tax effect accounting calculations. Reviewing taxation notices and preparing correspondence to clients. Liaising with various providers and statutory authorities on behalf of clients. Preparing detailed working paper files including investment, income and...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Job Description The Finance Analyst will be responsible for managing day-to-day accounting operations, ensuring timely month-end and year-end closures, handling statutory compliance, and maintaining accurate books of accounts. The role includes processing invoices, managing Accounts Payable (AP) and Accounts Receivable (AR), preparing reconciliations, and assisting in return filings and responses to statutory notices. The ideal candidate will possess strong knowledge of accounting standards, taxation laws, and financial processes. Key Responsibilities: 1. Accounting & Bookkeeping Handle day-to-day accounting activities in compliance with company policies and accounting standards. Ensure time...

- IT Data Analyst (PST hours) skilled in SAP/QuickBooks/ERP, SQL, and dashboards AI & Python - Handle IT & financial assets, build financial models, support multi-time-zone helpdesk, and enhance cloud & SharePoint - Reports to Head Finance & Head IT

We are seeking a detail-oriented and experienced Accountant to join our finance team. This role is responsible for maintaining financial records, ensuring compliance with US GAAP, assisting with month-end close processes, US payroll, Billing invoicing and supporting audits and tax filings. Key Responsibilities: Prepare and post journal entries in the general ledger. Reconcile bank statements and general ledger accounts. Assist with month-end and year-end close processes. Maintain and update fixed asset schedules and depreciation. Support internal and external audits by preparing schedules and documentation. Prepare and file sales tax, use tax, and other regulatory reports. Assist in preparin...

Job location :- Mumbai, Borivali west, walkable to station Role & responsibilities : Candidate is responsible for Accounting and Finalization of Accounts Preparing and filling Income Tax Return, Tax Audit Preparing and filling GST Returns Handling Income Tax Scrutiny Preferred candidate profile Ability to manage the work efficiently, independently and within constrained timelines B.Com., M.Com , Inter CA with 1 year working experienc in tax. Fair knowledge of Direct Tax laws and compliances Good communication and drafting skills Good team work Candidate from Mumbai suburb from virar to andheri preferable. Responsible to complete the task in time. Sincerity and punctuality in work.

We are looking for a skilled Accountant to join our team in the hospitality industry. The ideal candidate will have 3-6 years of experience and be based in [location to be specified]. Roles and Responsibility Managing financial transactions, including accounts payable and receivable. Preparing and reviewing financial statements, such as balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models to forecast revenue and expenses. Ensuring compliance with accounting standards and regulatory requirements. Maintaining accurate and up-to-date financial records and reports. Job Requirements Bachelor's deg...