1011 Quick Books Jobs - Page 9

Responsibilities: Process financial transactions, including accounts payable, accounts receivable, and journal entries, ensuring accuracy and adherence to accounting principles (GAAP). Assist with the monthly reconciliation process for bank statements, credit card statements, and other financial accounts. Prepare financial reports, such as balance sheets and income statements, to provide accurate financial data for management. Assist with month-end and year-end closing procedures, ensuring timely and accurate financial reporting. Maintain accurate general ledger accounts and sub-ledgers by recording financial transactions and reconciling balances. Analyze financial data to identify trends and prepare reports to support informed decision-making. Manage accounts payable by processing invoices, scheduling payments, and maintaining vendor relationships. Manage accounts receivable by sending invoices, collecting payments, and following up on outstanding balances. Assist with budgeting and forecasting activities, providing financial data and analysis to support strategic planning. Stay up-to-date on accounting regulations and best practices. Qualifications: Bachelor's degree in Accounting or a related field (preferred). Strong understanding of accounting principles (GAAP) and financial reporting concepts. Proficiency in accounting software (e.g., QuickBooks, Xero). Excellent attention to detail and accuracy in performing financial tasks. Strong analytical and problem-solving skills. Effective communication and interpersonal skills to collaborate with colleagues in different departments. Ability to work independently and manage multiple tasks simultaneously. Ability to thrive in a fast-paced and dynamic environment. Timings : 9 am to 6 pm

Job Title: Multifamily Property Management Senior Accountant Job Summary: > We are seeking a highly skilled and detail-oriented individual to join our multifamily property management team as a Senior Accountant/Accounting Supervisor. In this role, you will be responsible for overseeing the financial operations and reporting for our portfolio of multifamily properties. Your expertise in property accounting, financial analysis, and team supervision will be vital in ensuring accurate and timely financial information and supporting the overall success of our property management operations. Strong Knowledge of QuickBooks and Advanced Excel Responsibilities: > 1. Financial Management: > - Manage and oversee the day-to-day accounting functions for our multifamily properties, including accounts payable, accounts receivable, general ledger, and financial reporting. > - Ensure accurate and timely completion of month-end and year-end closing processes. > - Prepare and review financial statements, budgets, and variance analyses for each property. > - Monitor cash flow, liquidity, and financial performance indicators to identify areas for improvement and make strategic recommendations. 2. Property Accounting: > - Maintain accurate records of property transactions, including rent collection, lease agreements, and vendor contracts. > - Reconcile bank statements, investment accounts, and other financial statements related to the properties. > - Coordinate with property managers to ensure accurate and timely recording of property-related expenses, income, and capital expenditures. > > 3. Compliance and Audit: > - Ensure compliance with all applicable accounting principles, regulations, and industry standards. > - Work closely with auditors during annual financial audits and assist in the preparation of audit schedules and supporting documents. > - Implement and maintain internal controls to safeguard assets and mitigate financial risks. > > 4. Team Supervision and Development: > - Lead and mentor a team of accounting professionals, providing guidance, training, and performance evaluations. > - Foster a collaborative and positive work environment, promoting teamwork and professional growth. Qualifications: > - Bachelor's degree in Accounting, Finance, or a related field. CPA designation preferred. > - Minimum of 5 years of experience in property accounting or real estate finance, preferably in a multifamily property management environment. > - Strong knowledge of generally accepted accounting principles (GAAP) and property accounting concepts. > - Proficient in using property management accounting software and Microsoft Excel. > - Excellent analytical, problem-solving, and decision-making skills. > - Strong attention to detail and ability to prioritize and meet deadlines. > - Effective communication and interpersonal skills to liaise with internal stakeholders, property managers, and external auditors.

Manage daytoday banking transactions of Managing Director Prepare and verify banking documents such as cheques, vouchers, and authorization letters Coordinate with internal finance teams Handle sensitive financial information with utmost discretion. Provident fund

Job Title: Comptroller/Financial Controller - US Staffing Location: Siruseri, Chennai (SIPCOT IT Park) Experience: 15+ years of progressive accounting and finance experience Job Type: Full-time, Permanent Shift: Night Shift (7.30 PM TO 4.30 AM IST) Job Summary The Comptroller will be the head of the accounting department, responsible for overseeing all financial reporting, budgeting, and auditing processes related to our US operations. The ideal candidate must have a deep understanding of US GAAP and financial regulations to ensure complete compliance and accurate financial reporting. This role requires a strong leader who can provide strategic financial guidance to senior management and manage a team of accounting professionals. Key Responsibilities Financial Management and Reporting: Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, payroll, general ledger, and revenue recognition for US operations. Prepare and publish timely and accurate monthly, quarterly, and annual financial statements, cash flow statements, and MIS reports. Lead the month-end and year-end close processes, ensuring accuracy and timely completion. Budgeting and Forecasting: Coordinate the preparation of the annual budget and financial forecasts in collaboration with business heads. Monitor and report on monthly operating results against the budget, providing detailed variance analysis. Develop financial forecasts and models to support business decisions and strategic planning. US Compliance and Taxation: Ensure compliance with US accounting principles (GAAP), federal, state, and local tax regulations, and other financial standards. Manage and comply with statutory reporting requirements and tax filings for US operations. Coordinate and prepare for external audits, serving as the primary liaison with auditors and regulatory agencies. Internal Controls and Process Improvement: Develop, implement, and monitor robust financial policies and procedures to strengthen internal controls and safeguard company assets. Identify and implement process improvements to enhance operational efficiency and financial accuracy. Oversee internal audits and ensure proper financial governance. Team Leadership and Stakeholder Management: Lead, mentor, and develop the finance and accounting team to promote a culture of high performance and accountability. Collaborate with US and India leadership to provide strategic financial input and support business decisions. Manage banking relationships, cash flow, and other treasury-related activities. Candidate Profile Qualified CA / CMA with 15+ years of leadership experience, preferably in US-based recruitment/staffing firms. Proven track record of financial leadership at a strategic level, preferably as CFO / VP Finance / Head of Finance. Deep understanding of US finance and tax regulations, client billing models, and cash flow planning in a services environment. Expert in QuickBooks, Excel (XLS), financial analytics, and reporting tools. Strong leadership, communication, and decision-making skills. Comfortable working night shifts to collaborate with US stakeholders. Perks and Benefits Competitive salary & annual performance bonuses Health insurance and employee wellness programs Opportunity to lead global finance operations Executive leadership exposure Long-term growth in a fast-scaling organization

Job Summary: Join our customer's team as a hands-on MLOps Engineer, where you'll play a pivotal role in shaping, deploying, and automating end-to-end machine learning pipelines Leveraging your expertise in AWS services and MLOps best practices, you will help operationalize cutting-edge ML solutions in a fast-paced, collaborative environment This opportunity is ideal for passionate professionals who care deeply about clear communication and impactful ML systems, Key Responsibilities: Design, develop, and maintain robust ML pipelines for scalable deployment in production environments, Implement and manage CI/CD workflows specific to machine learning code and artifacts, Utilize AWS core services, with a strong focus on EKS, ECS, ECR, SageMaker (including processing, training, batch transform, hyperparameter tuning), Step Functions, EventBridge, SNS/SQS, and SageMaker Model Registry, Automate and orchestrate machine learning workflows, ensuring reliability and reproducibility, Collaborate with data scientists, engineers, and stakeholders to optimize ML models and deployment strategies, Monitor, troubleshoot, and enhance ML systems for optimal performance, availability, and scalability, Maintain clear, concise, and comprehensive documentation for pipelines, deployments, and operational processes, Required Skills and Qualifications: Proven hands-on experience as an MLOps Engineer or in a similar role supporting live ML applications, Expertise in AWS cloud services, especially EKS, ECS, ECR, SageMaker, Step Functions, EventBridge, SNS/SQS, and Model Registry, Deep understanding of core ML concepts and the nuances of deploying ML code in production-grade systems, Strong experience with MLFlow for experiment tracking and model management, Solid grasp of CI/CD concepts tailored to machine learning workflows, Exceptional written and verbal communication skills, with a strong emphasis on collaboration and documentation, Demonstrated ability to work on-site in Gurugram, Pune, or Bengaluru, Preferred Qualifications: Exposure to advanced ML workflow automation and monitoring tools, Previous experience in high-performance, large-scale ML environments, Relevant certifications in AWS or MLOps,

Department / Process: Warehouse Solutions Location: Mumbai Job Description: Summary of Role: As a Solutions Engineer Youll be responsible for delivering qualitative and quantitative value through detailed analysis for our customers Support the solutions team in developing Engineered solutions in response to RFQs and RFPs across different industry verticals and geographies, Roles & Responsibilities: Gather accurate information and perform detailed solution design to fully define requirements and recommend approach Identify facility design requirements based on activity levels, product dimensional profiles, product flow and transportation methods Determine start-up and ongoing personnel requirements based on work tasks; identify management and supervisory staffing requirements based on technical specifications of work Develop layouts to support the proposed solution Develop a value-added approach to supply chain challenges by employing data analysis, innovation and automation Identify & develop business cases for automation Create equipment and operating supply lists; develop IT equipment (hardware and cabling) requirements based on activity levels and work content Determine time estimates to develop, purchase, document, implement and install new processes, updates to existing procedures, IT solutions and equipment, operational supplies, etc Commitment to process excellence by ensuring proper, efficient and accurate use of the process, Communicates well with leadership, Team members and other departments, Willingness to work a flexible schedule in order to broaden learning opportunities, led by example, and prepare for future assignments, Working with cross-functional teams providing engineering support, Ability to communicate effectively with technical and non-technical audiences Interview Business users gather and document requirements, Instrumental in developing the new hires and led them by examples Excellent verbal and written communication skills; ability to present clean, organized and thorough information and data, Ability to develop insightful, value-added and actionable analyses with detailed explanations regarding drivers of those results; ability to produce unambiguous, comprehensive and accurate interpretations Technical / Functional / Soft Skills: Must Have Bachelors degree in Industrial Engineering or related field Experience in Supply Chain, Logistics, Distribution, Transportation, or manufacturing environment 4 years of professional experience Proficiency in Microsoft Office Proficiency in AutoCAD Power BI, MS-Access (Desirable) Nice to Have Experience in working with remote teams (Onsite Offshore Setup)

Our mission is to make meaningful learning a part of your everyday ???? The shelf life of our skills is now less than 5 years So, if you stopped learning today, your skills would soon be irrelevant Think thats a big problemYoud be right, Enter HowNow, Founded in 2019, our Learning and Skills Platform is disrupting the way people learn and upskill through technology Whether it's finding a quick answer, learning skills or tapping into shared knowledge, we make it easy for people to learn what they need, when they need it, Already used by fast-growing scale-ups and global enterprises, such as Trainline, Depop and Sanofi, were pushing the boundaries of how people learn, Hi I'm Naaz the People Advisor at HowNow ???????? Im looking for a Customer Support Executive to join us, Were looking for a problem-solving superhero with incredible communication skills and the charm to turn a frustrated customer into a HowNow advocate to join our Customer Support Team, Alongside the opportunities to develop and grow your career, we're a fun and friendly bunch Have a watch of the video below to get an understanding of what it's like to work here, Day-to-day tasks will include ??? Youll become one of the first points of contact for every one of our customers who have a question, problem, or, as it happens, want to share praise or something quirky with us! Youll be able to multi-task, respond to customers quickly, and send a high number of responses via our in-platform support channel whilst not compromising the quality of customer contact, Youll communicate issues to the engineers but also communicate with customers in human words, Youll build a deep understanding of our platform and share your expertise with customers by creating support articles enabling our customers to troubleshoot by themselves, Youll support the Customer Success team by spotting trends with reported issues and flagging any ?high riskcustomers, Youll meet KPIs (e g response times and CSAT scores) set by the business for the role, The key things that we will be looking for in applicants ???? You have 2+ years in Customer Support, You have excellent written and verbal communication skills in English, You are technologically literate and a fast learner, You are comfortable interacting with a high volume of customers across various channels (chat support, phone, email, web-based screen-sharing), You are passionate about troubleshooting issues, You can manage priorities in a fast-paced environment, You pay high attention to detail and have strong troubleshooting skills, You bring a strong sense of empathy to customer interactions and are someone who is a joy to work with, What Youll Get ???? Our salaries are calculated using a SaaS benchmarking tool called (Figures) Happy to disclose upon application Youll also receive a performance based bonus on top, ???Hybrid working (in our offices 3x a week Mon-Wed) ???Wind-down Fridays No meetings from 3pm onwards on Fridays, for you to wind down for the weekend Our HowNowers use this time to exercise, study, or spend some time with their family and friends, which you can read about here ???????? Enhanced maternity and paternity policies which you can read about here ???? 25 days holiday, plus bank holidays and your birthday day off ???? An annual ?200 learning and development budget ???? Dog friendly offices we love our pets! ???? ???Monthly socials and team dinners which have included Bounce, Mystery Rooms, ITC Maratha, JW Marriot and many more ???Access to the very best learning platform out there (HowNow+) to keep you at the top of your game What's next???? Once you've applied, we'll get back in touch with you This is usually within the next 5 working days Sometimes it can take slightly longer, but we will get back to you irregardless of what the outcome of your application is, You'll be invited to a 30-minute video call with Naaz, our People Advisor to discuss your experiences and the role, You'll be invited to a 30-minute video call with Luis, Technical Solution Lead, You'll be invited to a 60-minute task video call,

Team Leading Experience Corporation Tax Computations and CT600 Bookkeeping and preparation of Management Accounts Reviewing and submission of returns Client Communication Quick Books, Accounts Finalization Job Timings: 11:30 am - 9 pm

Preparation of Statutory Accounts Corporation Tax Computations and CT600 Bookkeeping and preparation of Management Accounts Reviewing and submission of returns Other Ad hoc reporting Quick Books, Accounts Finalization Job Timings: 11:30 am - 9 pm

Dear Candidates, Greetings from eNoah iSolution India Private Limited !! Hiring Associates for US Accounting & Reporting - Night Shift @Coimbatore Designation : Associate / Sr. Associate Qualification : Any UG/PG Experience : 1 - 3 Years in US Accounting - Book Keeping Shift : Fixed Night Shift ( 9 Hours of Work ) & 5 days working (Two days Fixed Off) Job Description :- Maintaining an index of the scanned documents provided by the client. Post entries to Quickbooks based on the scanned documents. Perform basic checks on the Debtors/ Creditors balances. Bank postings & BRS. SoA preparation. Should share the financial statements and audit review notes to the client. Set up a monthly review meeting with the client. Additional responsibilities related to closing the books as directed by the reporting senior. Preparation of US Tax Returns. Timely preparation of ES Vouchers and sharing it with the client for payment. Provide assistance in preparation of Sales Tax, Payroll & FBAR. Assist in preparing Work Papers for Audits. Desired Skills :- Accounting & Audit Analytical skills Quickbooks (Online & Desktop) MS-Office (specialized in Excel). Good communication skill. Interested Candidates can attend Direct Walk in Mon-Fri (10 AM - 1 PM) Venue : #101, 5th Floor, Classic Towers, 1547, Trichy Road, Coimbatore-641 018. Thanks and Regards, Pravin R - eTAG

Sysvine Technologies is looking for an enthusiastic Finance Executive to join our team! If you're an MBA (Finance) graduate with strong attention to detail and a passion to grow in corporate finance, we’d love to meet you. Required Candidate profile Proficiency in Excel/Spreadsheets & Google Docs Familiarity with Zoho Books or QuickBooks is a plus Ethical, detail-oriented, and process-driven Good communication and a learning mindset Perks and benefits https://sysvine.com/careers/current-opportunities

Job Title: Account Executive Company: Pentabay Softwares Location: Anna Salai, Mount Road, Chennai Employment Type: Full-Time Experience Required: 1-4 Years About Pentabay Softwares Pentabay Softwares is a dynamic and growing technology company committed to delivering innovative solutions to clients worldwide. We foster a collaborative work culture that values integrity, excellence, and growth. Job Summary We are seeking a detail-oriented Account Executive with hands-on experience in bookkeeping, ledger management, Tally accounting, and Record-to-Report (R2R) processes . The ideal candidate should have prior exposure to B2B accounting operations , along with strong communication skills to collaborate effectively with internal teams and external stakeholders. Key Responsibilities Manage day-to-day bookkeeping and general ledger accounting. Record, classify, and reconcile financial transactions in Tally and other tools. Handle the Record-to-Report (R2R) cycle including journal entries, reconciliations, and reporting. Support month-end and year-end closing activities. Ensure compliance with accounting standards, company policies, and audit requirements. Prepare and maintain accurate financial reports for management review. Coordinate with vendors, clients, and internal teams for B2B financial transactions. Assist in budgeting, forecasting, and financial analysis as required. Requirements Bachelors degree in Accounting, Commerce, Finance, or a related field. 1–4 years of experience in accounting, bookkeeping, or finance roles. Strong working knowledge of Tally, ledger management, and R2R processes . Experience in B2B financial operations is mandatory. Excellent verbal and written communication skills . Strong attention to detail, analytical mindset, and ability to meet deadlines. What We Offer Competitive salary package. Professional growth and career advancement opportunities. Collaborative and supportive work environment. Exposure to diverse projects in a fast-growing software company. How to Apply: Send your resume to sandhiya.m@pentabay.com or WhatsApp via 7010877180 with the subject line “Application for Account Executive – Pentabay Softwares” .

Responsibilities: * Manage financial records using QuickBooks software * Prepare monthly reports on budget vs actual spending * Ensure compliance with accounting standards & tax laws * Good communication to handle multiple clients

Responsibilities: US Accounting GL Reconciliation P&L Review Cost Accounting Journal Entries Book Finalization Tax Compliance Audit Coordination Team Leadership Food allowance Health insurance Provident fund

Hi , Greetings from Talentum Cloud LLP. We have an excellent opportunity for Finance Executive for Sham Shabad -Hyderabad location. Required experience :3+ Years . Notice period :Immediate Location :Hyderabad. Contact : HR (7989267871) Email: ramesh.mattaparthi@talentum-group.com Please find attached the JD below. Job Title: Finance Executive Location: Sham Shabad- Hyderabad / Office mode Job Type: Full-time Department: Finance & Accounting Reports To: Managing Director Job Overview: We are seeking a detail-oriented and highly motivated Finance Executive to join our finance team. The Finance Executive will be responsible for maintaining the general ledger, handling bookkeeping tasks, and supporting accounts payable (AP) and accounts receivable (AR) functions for two of our companies in IT & Manufacturing industries. The ideal candidate will have hands-on experience in accounting processes, an understanding of factory operations, and a passion for accuracy and organization. Key Responsibilities: • General Ledger Management: o Assist in maintaining the accuracy and completeness of the general ledger. o Post journal entries, reconcile accounts, and ensure timely closing of books on a monthly and annual basis. o Assist with the preparation of financial statements and reports for management. • Bookkeeping: o Manage day-to-day bookkeeping tasks, including recording transactions and maintaining accurate records. o Ensure that all financial records are updated and filed in compliance with company policies and relevant accounting standards. • Accounts Payable (AP): o Process and verify vendor invoices, ensuring they are properly recorded and paid on time. o Coordinate with vendors to resolve discrepancies and ensure timely payments. o Maintain accurate records of accounts payable transactions. • Accounts Receivable (AR): o Assist in invoicing customers, ensuring accuracy in billing. o Monitor outstanding receivables and follow up on overdue accounts. o Reconcile accounts receivable transactions and ensure accurate records are maintained. • Factory-Specific Tasks: o Understand and apply cost accounting principles related to factory operations. o Support inventory accounting and cost allocation related to production processes. • Compliance & Reporting: o Assist with internal audits and ensure compliance with tax regulations and accounting standards. o Support the preparation of financial reports for internal stakeholders and regulatory authorities. Qualifications: • Bachelors degree in Accounting, Finance, or a related field. • At least 1-2 years of experience in accounting or finance, preferably in a manufacturing or small-scale factory environment. • Strong understanding of general ledger, bookkeeping, and AP/AR processes. • Experience with accounting software (e.g., Zoho Books, Tally, SAP) and MS Excel. • Basic knowledge of cost accounting and inventory management. • Strong attention to detail and ability to work under deadlines. • Good communication and interpersonal skills. • Ability to work independently and as part of a team. • A proactive approach to problem-solving and continuous improvement. Preferred Skills: • Experience with factory-related accounting processes, including cost analysis and inventory control. • Knowledge of local tax regulations and compliance requirements. • Familiarity with ERP systems. Thanks & Regards, HR

Responsibilities: * Minimum 4+ years of experience in UK Accounting * Manage UK tax compliance & reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax for accuracy *Experience with Dext, QBO, Capium, Xero * ACCA / CA Prefered

Job description Provide exceptional accounting and operational services to our clients. Full charge bookkeeping consists of data entry, bank reconciliations, and journal entries. Reconciliation of general ledger accounts to detail provided AP, AR, and Month-End closing. Provide exceptional accounting, and operational services to our clients. Understand and prepare SOPs and documents for all the processes performed. Keep abreast of the latest developments in technology to deliver outstanding quality service. Execute, as applicable, processes related to the finalization of accounts, etc. Manage day-to-day relationships with clients while performing within established processes and budget parameters. Participate in daily/weekly team and one-on-one check-in meetings to ensure all the deliverables are met. Embrace coaching and feedback provided by your supervisor and implement changes as needed to help meet the team and client goals. Qualifications: CA, CPA, currently pursuing CPA, minimum of a bachelor's degree in accounting, finance, or related field with relevant experience. Over 4+ years of demonstrated ability to provide accounting, closing books monthly and preparing financial reporting and analysis for small businesses. Well-rounded knowledge of US accounting principles; and Generally Accepted Governmental Accounting Standards (GAGAS) is a plus. Capacity and commitment to work a minimum of 45 hours a week during traditional US daytime business hours supporting clients. Proficiency in MS Office and any major accounting/ERP software is mandatory. Ability to communicate clearly and professionally in English, both orally and in writing. Ability to write professional emails in English without typos or grammatical errors. Willingness to follow established policies and procedures consistently and accurately. Passion and sense of personal satisfaction in delighting clients and helping businesses succeed. Confidence in learning and embracing new technology to solve client issues. Experience in developing strong remote team relationships based on trust, accountability, integrity, and sharing of best practices. Commitment to maintaining the highest level of confidentiality while working with client data. Experience in US Accounting of at least 1 year is a big plus. Experience in QuickBooks Online or SAGE Intact of at least 1 year is mandatory. Disclaimer: Please note that the job description provided herein serves as a standard template. Actual roles, responsibilities, and requirements may vary based on the specific needs and preferences of the client.

Job description Provide exceptional accounting and operational services to our clients. Full charge bookkeeping consists of data entry, bank reconciliations, and journal entries. Reconciliation of general ledger accounts to detail provided. AP, AR, and Month-End closing. Understanding and knowledge of preparing and reviewing financial statements. Provide exceptional accounting and operational services to our clients. Understand and prepare SOPs and documents for all the processes performed. Keep abreast of the latest developments in technology to deliver outstanding quality service. Execute, as applicable, processes related to the finalization of accounts, etc. Manage day-to-day relationships with clients while performing within established processes and budget parameters. Participate in daily/weekly team and one-on-one check-in meetings to ensure all the deliverables are met. Embrace coaching and feedback provided by your supervisor and implement changes as needed to help meet the team and client goals. Qualifications: CA, CPA, currently pursuing CPA, minimum of a bachelor's degree in accounting, finance, or related field with relevant experience. Over 4+ years of demonstrated ability to provide accounting, closing books monthly and preparing financial reporting and analysis for small businesses. Well-rounded knowledge of US accounting principles; and Generally Accepted Governmental Accounting Standards (GAGAS) is a plus. Capacity and commitment to work a minimum of 45 hours a week during traditional US daytime business hours supporting clients. Proficiency in MS Office and any major accounting/ERP software is mandatory. Ability to communicate clearly and professionally in English, both orally and in writing. Ability to write professional emails in English without typos or grammatical errors. Willingness to follow established policies and procedures consistently and accurately. Passion and sense of personal satisfaction in delighting clients and helping businesses succeed. Confidence in learning and embracing new technology to solve client issues. Experience in developing strong remote team relationships based on trust, accountability, integrity, and sharing of best practices. Commitment to maintaining the highest level of confidentiality while working with client data. Experience in US Accounting of at least 2 years is a big plus. Experience in QuickBooks Online or SAGE Intact of at least 1 year is mandatory. Disclaimer: Please note that the job description provided herein serves as a standard template. Actual roles, responsibilities, and requirements may vary based on the specific needs and preferences of the client.

We are seeking a reliable and detail-oriented Accountant to oversee the financial records of the company while ensuring compliance with Indian accounting standards and statutory requirements. Your responsibilities will include managing day-to-day accounting tasks, handling GST and TDS matters, conducting bank reconciliations, and assisting in audits. The ideal candidate will possess a strong understanding of Indian taxation laws, statutory compliance, and proficiency in accounting software like Tally, Zoho Books, Quick Books, etc. Your key responsibilities will include maintaining accurate accounting records in accordance with Indian Accounting Standards (Ind AS), managing bookkeeping activities, preparing GST returns, TDS, PF, ESI, and other statutory compliances, performing bank reconciliation statements (BRS), supporting in finalizing accounts, balance sheets, and P&L statements, aiding auditors during various audits, monitoring petty cash transactions, generating financial reports for management, and ensuring compliance with relevant laws such as the Income Tax Act and Companies Act. Qualifications & Skills: - Bachelor's degree in Commerce/Accounting/Finance - 15 years of accounting experience in India - In-depth knowledge of GST, TDS, and Indian taxation laws - Proficiency in Tally ERP, Zoho Books, Quick Books, or related accounting software - Strong skills in MS Word, MS Excel, MS PowerPoint, and financial reporting - Exceptional attention to detail and organizational capabilities - Ability to work independently, meet deadlines, and collaborate effectively across the organization and with business clients This is a full-time, permanent position that offers benefits such as commuter assistance, internet reimbursement, and paid sick time. The work location is in-person.,

CA Background is preferred Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. Job Description: Minimum 2 years NetSuite experience (3-5 years preferred) Extremely strong client facing skills, as she/he will be on numerous videos calls a day with USA and Middle East clients. NetSuite certifications preferred (but not required) Candidate should have well rounded NetSuite knowledge, with experience designing, communicating, and testing NetSuite customizations (but not developing, we have a dev team for the actual coding part) Candidate would ideally have some experience with NetSuite ARM and FAM modules (preferred, but not required) Candidate should have a working proficiency with basic accounting topics. Industry certifications like CA, CMA, Lean Six Sigma Black Belt, etc preferred (but not required) Willing to pursue additional serious certifications in addition to day-to-day job responsibilities. Standard Hours are Noon to 9pm IST, but candidate must be flexible to take client-facing calls later in evening as required by client. Candidate must have strong passion for helping clients improve their existing NetSuite systems. Availability to work from Delhi office most weeks for 3-4 days a week, as she/he will manage an in-office team of 5 people within a larger team of 12. Candidate should have desire to “move up” in their career after a few years to later lead a team of 5 people. We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times. Our Benefits: At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you! How You Can Grow: We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! More about Crowe: C3 India Delivery Centre LLP formerly known as Crowe Howarth IT Services LLP is a wholly owned subsidiary of Crowe LLP (U.S.A.), a public accounting, consulting and technology firm with offices around the world. Crowe LLP is an independent member firm of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory firms in more than 130 countries around the world. Crowe does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.

Responsibilities: * Prepare financial reports using QuickBooks software * Manage accounts payable & receivable processes * Ensure compliance with US accounting standards * Process payments accurately and timely Commission Process and Management

Responsibilities: * Manage financial records using Quick Books, Tally ERP & GST filing software. * Ensure accurate accounting practices and compliance with tax laws. * Prepare monthly financial reports .

We are hiring an experienced US Tax and Accounting professional to support our clients with tax filing and bookkeeping. Required expertise includes Forms 1065, 1120, 1120S, and QuickBooks. Only candidates with this experience will be considered. Required Candidate profile 2+ yrs in US tax/accounting, strong in complex 1120, 1120S & 1065 returns. US Accounting expert. Detail-oriented, analytical, strong communicator. Works independently, meets deadlines.

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting, R to R

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate filing of all tax returns, including income tax, VAT, GST, payroll tax, and any other applicable taxes. Stay updated with changes in tax laws and regulations, and ensure compliance with local, state, and federal tax requirements. Review and assess tax risks and opportunities, making recommendations for minimizing tax liabilities and optimizing tax strategies. Tax Audits & Disputes : Manage and coordinate with external auditors during annual audits, ensuring all tax-related matters are addressed. Handle any tax-related disputes, correspondence, and issues with tax authorities. Assist in the preparation of documentation and data for tax audits, tax filings, and other regulatory requirements. Internal Controls & Process Improvement : Develop and implement effective internal controls to ensure the accuracy and integrity of financial reporting and tax compliance. Continuously review accounting and tax processes to identify areas for improvement and implement best practices. Team Leadership & Development : Lead and supervise the accounting and tax team, providing guidance, support, and training as necessary. Foster a collaborative and efficient work environment, ensuring the team meets deadlines and adheres to company policies. Financial Analysis : Provide financial analysis to management regarding the companys financial position, tax efficiency, and performance. Support management in making informed financial decisions by offering tax-effective solutions. Budgeting & Forecasting : Assist in the preparation of the companys budget and forecast, taking into account any tax implications. Ensure that tax planning is aligned with the companys overall financial goals and projections. Qualifications: Education : Bcom/ Mcom/ MBA in Finance/ Inter CA Experience : - 4+ years of experience in accounting, financial management, or related roles, preferably in an outsourcing or CA firm - Proven experience in managing large teams and complex accounting projects. - Client-facing experience with a focus on service delivery and relationship management. Skills : - Strong knowledge of Indian and international accounting standards (GAAP/IFRS). - Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). - Excellent leadership and communication skills. - Strong problem-solving ability and analytical mindset. - Ability to manage multiple clients and projects concurrently. - High attention to detail and accuracy.