1415 Quick Books Jobs - Page 8

Responsibilities Responsible for U.S. income tax preparation for individuals and companies (Form 1040, 1065,1120, the 1120S, 990, etc.). Identify potential tax credits and liabilities. Ensures accurate and complete returns are filed in a timely manner for Federal, multi-state and local income tax returns by adhering to US Tax Compliance and regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES Prepare and assist in preparing simple to complex tax returns for individuals and businesses. Review various financial records like income statements, receipts of expenditures, and previous tax returns to determine a strategy for preparing current returns. Interview clients to get a thorough picture of th...

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

POSITION DETAILS: Jr. Associate Accountant RESPONSIBILITIES: Ensure accuracy and completeness of financial records by reviewing bookkeeping entries. Perform regular reconciliations of the general ledger to maintain accurate financial data. Prepare T1 personal and T2 corporate tax returns in compliance with Canadian tax regulations. Generate T4 remuneration slips for employees, detailing income and deductions. Compile and prepare financial statements, including balance sheets, income statements, and cash flow statements. Make necessary year-end adjusting entries to ensure accurate financial reporting. Cross-reference trial balance figures with Excel working papers and other supporting documen...

Responsibilities: * Manage accounts using Zoho Books * Prepare invoices and manage GST compliance * Handle email correspondence and TDS filings * Maintain accurate financial records with Quick Books Accidental insurance Sales incentives Performance bonus Gratuity

Purpose: Keep money flows clean, vendors paid, and refunds/credits handled on time. Role & responsibilities: Create invoices Enter Vendor Bills Handle Refunds and Returns Pay vendor bills Pay subcontractors on schedule. Reconcile bank and card statements monthly; keep tidy records. Keep taxexempt docs and basic chargeback evidence organized. Share a simple monthly sales snapshot (top items, margins, notes). Tools: QuickBooks Online, Shopify, spreadsheets, email. Success looks like: books updated daily, ontime AP/AR, clean monthend, refunds/credits handled fast.

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports * Conduct bank reconciliations * Maintain accurate records using QuickBooks/Tally * Ensure compliance with GST/TDS laws * make FNF

Role & responsibilities Proven experience on US Accounting primary focus on Report to Report(R2R), GL Accounting. Proficient in the use of QBO, QBD, BDC, SAGE Intacct, Microsoft Office 365 Suite, and related software tools. Become Proficient in FloQast, Engagement, Advance Flow and other Reconciliation tools Select, onboard , train and build a great team that excels in CAS work , nurture positive working relationships with teams and clients with the intention to meet/ exceed client expectations, work as part of a team of problem solvers, Identify red flags in Client service delivery as well as people issues, helping to solve these and other complex business issues from ideation to execution....

Must have 5 to 10 US bookkeeping experience. Hands on experience on Quickbooks & xero is must. Should have handled team of 10 to 15 people with a KPO. Excellent English communication. Qualification CA & CPA Required Candidate profile Must have recent experience in US accounts finalization and US tax. Real estate experience is preferable or multi industry experience

We are looking for an Associate to join our team. This role involves handling US accounting processes, assisting in audits, and supporting US tax compliance. The ideal candidate should have a strong foundation in finance and accounting.

Job description Obtain background data from client's current Accounting software, regarding Trial Balance, Profit & Loss Statements, Balance Sheets, Bank Reconciliation reports. Prepare these financial data load files and migrate from old system to new ERP Reconcile the Books of Accounts in the new ERP Use various tools and processes to complete Financial and Non-financial data migrations from other software packages into our product. Participate in detailed design and product test execution as required. Must have excellent MS Excel skills & at least 4 years of experience in accounting . Excellent written & verbal communication. When needed, take calls in the evening from home. Timings: 10 a...

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

We are looking for a skilled Financial Controller to join our team in the Hospitality industry. The ideal candidate will have a strong background in financial management and control, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Develop and implement financial models and forecasts to support business decisions. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and standa...

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai, Bengaluru & Tirunelveli Year of Passed outs: Upto 2025 Experience: 0 - 2 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...

Hi, We have the following vacancy with us and the details are given below. Designation: TL or FinOps Assistant Manager - Hyderabad Job Type - Permanent / Full Time Work Location: Hyderabad Permanent Night shift 5:30pm to 2:30am IST (5days a week) About FinAcct Technologies FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. Job Description: Experience: 6 - 12 years Hands-on experience in leading...

Key Responsibilities: Record day-to-day financial transactions and complete the posting process. Maintain and reconcile general ledgers, accounts payable, and accounts receivable. Prepare bank reconciliations and monitor cash flow. Process invoices, receipts, payments, and expense reports. Assist in payroll preparation and tax filings. Generate accurate financial statements and management reports on a monthly/quarterly basis. Support external auditors during financial audits. Maintain organized and up-to-date financial documentation. Ensure compliance with company policies and relevant accounting regulations.

ERP Analyst – Finance Domain to join our dynamic team hands-on experience in Finance ERP modules, The ideal candidate will have a strong background in accounting and finance, hands-on experience in Finance ERP modules

Seeking Junior Foreign Accountant with expertise in international accounting, multi-currency reporting & cross-border taxation. It includes compliance with IFRS/GAAP, audits, intercompany transactions & financial insights. Apply: hr@rayvat.com Provident fund Health insurance

Position Summary: We are seeking a detail-oriented and highly qualified Certified Public Accountant (CPA) to join our finance team. The CPA will be responsible for managing financial reporting, tax compliance, internal audits, budgeting, and ensuring the organization meets regulatory and accounting standards. The ideal candidate will bring strong analytical skills, deep knowledge of GAAP/IFRS, and experience in maintaining financial integrity and operational efficiency. Key Responsibilities: Financial Reporting & Analysis Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial performance, identify trends, and...

Position Summary: The Bookkeeper will manage the companys financial records, including purchases, sales, receipts, and payments. This role is essential to maintaining financial accuracy, ensuring compliance, and supporting our accounting processes. Youll work closely with the finance manager or directly with leadership, depending on the company structure. Key Responsibilities: Record day-to-day financial transactions and complete the posting process Reconcile bank accounts and credit card statements Manage accounts payable and receivable (invoicing, billing, collections) Process payroll, employee reimbursements, and tax filings (if applicable) Maintain and update general ledger and financial...

FINANCE EXECUTIVE: Finance Executive is part of the Finance Department which is responsible for all financial and accounting aspects including analysis related to our procurement, sales, prevention of revenue leakage/loss and maximising profits. We have about 120 vendors based in the USA, Asia and South America for procurement of products and 25 online marketplaces for undertaking online sales. All financial and accounting work related to procurement/sales has to be undertaken. The accounting is based on the QuickBooks system which is generally followed in USA and for which required training will be given. Since the accounting system is automated, therefore it is essential that all team memb...

Finance Executive manages Accounts Receivable/Payable, billing, vendor/channel payments, daily email communication, and report analysis (P&L, Balance Sheet) using QuickBooks; requires computer proficiency for US/Global vendors and online sales. Assistive technologies Cafeteria Work from home Office cab/shuttle Health insurance Maternity policy Annual bonus Gratuity Provident fund

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Purpose of Role Provision of an excellent Finance service is critical to the ac...

Responsibilities: Handle day-to-day accounting and ?nancial transactions (vouchers, payments, journals, bank reconciliation, Ledger posting) Prepare ?nancial statements and reports (trial balance, balance sheet, P/L account) Manage GST ?ling, TDS payments, and related compliance Liaise with banks, vendors, auditors, and stakeholders Ensure proper ?nancial controls and documentation Support the ?nance team with ?nancial analysis and projections as needed Required Skills: Familiar with accounting software (Tally/QuickBooks/ERP) Strong mathematical, organizational, and analytical skills Ability to work accurately under pressure and with minimum supervision Attention to detail, discretion, and h...

About The Role Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : Database Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service that identifies and resolves issues within various components of critical business systems. Your typical day will involve collaborating with team members to troubleshoot problems, analyzing system ...

Immediate joinee Only Night Shift Daily AP, AR Monthly Bank, credit card, loans and GL/Vendor Reconciliation Payroll Monthly P&L, Balance Sheet, Cash Flow Experience in US tax-1099s, 940 and 941, W2 and K1s Quickbooks, Yardi, Propertyware