1873 Quick Books Jobs - Page 9

Designation : Senior Associate/Team Lead Venue: Enkel,7th floor, Pinnacle Tower 142, 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) Time: 10 AM to 2 PM Date: 25-Nov-2025, Tuesday Kindly carry a copy of resume Shift Hours : 10:00 AM to 6:00 PM WFO and Remaining working hours from home Working Mode - Work from Office at Noida, Sector 142 with Flexi hours. 6 hours in day shift from office (for five days) and remaining hours work from home. Experience: 3 Years+ for Sr Associate, 7 Years+ for Team lead (especially International accounting) Roles and r...

Bookkeeping GST returns Accounts Finalization Income Tax Returns Statutory Reconciliations

Accounts Receivable and Customer balances reconciliations, Receive, verify, and post receipts. Accounts Payable and vendor balances reconciliations, verify, pay and post payments Keep accurate records of legal, statutory, and tax-related documents. Required Candidate profile Daily Book Keeping on Zoho Books Liaise with banks to ensure smooth operations and handling daily Banking Operations CA Intermediate pass with B. Com / M.com is mandatory

Role & responsibilities Job Description: We are looking for a highly skilled Senior US Payroll Executive with strong experience in handling end-to-end payroll operations for the US and Canada. The ideal candidate will have hands-on expertise in payroll tools, compliance reporting, and tax-related processes, along with excellent communication and attention to detail. Key Responsibilities: Manage US and Canada payroll processing with accuracy and compliance. Work extensively on ADP, PayChex, and QuickBooks (QB) payroll tools . Prepare and file 401K reports in compliance with statutory requirements. Review and reconcile unemployment tax rates and ensure timely filing. Ensure payroll compliance ...

Responsibilities: * Maintain accurate financial records using Quick Books and US GAAP principles. * Collaborate with international teams on cross-border transactions under US GAAP.

Prepare, review, and maintain client financial reports Manage daily bookkeeping using QuickBooks or Xero Handle AP/AR processes and client invoicing activities Communicate with clients for accounting queries and updates

We are hiring passionate and dedicated individuals for their Management Executive and Accounting Executive positions to support their US operations in the Real Estate Property Management and IT Consulting. Join our dynamic and professional team, where you'll have the opportunity to work on impactful projects while advancing your career and sharpening your career skills. Apply today and be part of a growing organization! Speaking Skills Required Key Skills: US Timings, English Communication Skills, and Problem Solving Skills Key Details: Experience Required: 0-5 Yrs Compensation: 3-4 Lacs PA Location: Vijayawada Education: Any B. Tech, MBA, or any PG (Freshers also considered) Key Words : US ...

Role & responsibilities Overview the complete bookkeeping process for UK based clients, including accounts payable, accounts receivable, and general ledger entries and reconciliations as per UK GAAP and client-specific procedures/SOPs. Review and reconcile bank statements against internal records, ensuring accuracy. Review payroll journal entries and oversee the management of expense claims. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets, ensuring accuracy and timely delivery. Assist in the VAT returns and ensure compliance with UK tax regulations, including necessary adjustments or updates. Understand client queries, providing guidance and add...

Job for Assistant Manager / Manager in US Accounting Location: Gurgaon (Work from Office) Employment Type: Full-Time Role Overview We are seeking an experienced Assistant Manager or Manager with strong expertise in QuickBooks , client handling, and operational accounting. The ideal candidate will have a proven track record in managing accounting processes, reporting, and system implementations, with a solid understanding of U.S. GAAP. Key Responsibilities Manage end-to-end accounting operations, ensuring accuracy and compliance with U.S. GAAP. Handle client interactions professionally, providing timely resolutions and maintaining strong relationships. Oversee monthly, quarterly, and annual c...

Seeking a candidate with 3+ years of experience as an Account Executive, proficient in bookkeeping, journal entries with end-to-end accounting operations.

Work in QuickBooks to Handle daily accounting, check bills, prepare report, handle ledger, journals & reconciliations. Support audits, AP/AR & internal controls. Manage cross-border accounting, intercompany transactions & bank accounts.. Perks and benefits PF & paid leaves Stability & growth opportunities

Responsibilities: * Prepare financial reports using Quick Books, Tally & Zoho Books * Manage bank reconciliations and GST filings * Ensure accurate bookkeeping practices * Calculate taxes and file returns on time

Position: Director in Finance: US Accounting, US TAX, US GAAP Shift: Night (PST) Location: Hyderabad, ONSITE- Candidate must be from Hyderabad Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses serious about scaling, risk management, and developing mature processes those looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be WFO/Hybrid, but you will be working closely with the United States and Canada teams through video chat, instant messaging, e-mail, phone, and our software. It is essenti...

Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. Their duties might include manually posting payments, processing them and recording them in financial records to keep a company's books updated. Process Lock box and clear the unapplied payments. Clearing of customer accounts on a timely basis Notify payment differences to customers / internal team. Work with dispute team and resolve the payment differences. Post Manual payments as per the guideline set by clients. Clear the debit memo and credit memo appropriately and notify to clients/customers. Essential Functions Weekly and monthly reporting to direct superviso...

Data Migration Engineer QuickBooks (QBO/QBD) This role focuses on extracting, transforming, and migrating financial and accounting data out of QuickBooks Online (QBO) or QuickBooks Desktop (QBD) into other accounting platforms Key Skills:- ETL extraction from QBO/QBD using CData, Fivetran, APIs: Ability to pull data out of QuickBooks using tools like CData connectors, Fivetran pipelines, or direct API calls. This includes handling API limits, pagination, and complex entity relationships. Deep understanding of accounting data structures: Knowing how accounting objects relate (e.g., invoices link to payments, accounts tie to journal entries) to ensure the migration preserves financial integrit...

Role & responsibilities: Invoicing, Recording all transactions Prepare accounting related entries to numerous registers, journals, and logs. Reconciliation of Bank and Credit Card Transactions US Tax Complianes inculding Payroll Financial Reporting. Support in the month-end period close Support in annual financial audits Follow our company's established accounting processes. Perform other accounting, financial, or administrative tasks as required. ADHOC projects in support of the accounting department Preferred candidate profile: Having sound knowledge in Accounting Aspects/Principles Should be a Commerce Background

We are looking candidates for UK Accounting Knowledge of accounting Demonstrates effective verbal and written comm skills Basic knowledge of Excel and various accounting software programs Quick learner Graduate in Commerce or Accounting related

Hiring for Accountant (Finance & Accounting) Location: Bengaluru (Kalyan Nagar) Employment Type: Full-time Key Responsibilities: Were seeking a detail-oriented accountant to manage company's financial records, ensure compliance, and keep our numbers in top shape as we scale. Responsibilities: 1. Handle day-to-day accounting, bookkeeping, and financial entries. 2. Manage accounts payable and receivable. 3. Manage vendor ledgers and payments. 4. Create and maintain monthly data for GST, TDS and other statutory filings, co-ordination with CA for regular data sharing and compliance. 5. Prepare monthly, quarterly, and annual financial reports. 6. Assist in budgeting, forecasting, and financial pl...

4 Job Responsibilities: Preparation and Review Corporate Tax return (1120), Partnership (1065), and Individual (1040) prepared by Tax Preparer. Knowledge of tax laws, tax concepts and familiarity with form Individuals and schedules Expert level research capabilities to research and complete the new tax forms Manage and mentor team members of tax team to greater levels of effectiveness and service levels Must be able to effectively organize, prioritize and manage multiple tasks under tight deadlines throughout each day to assist to meet clients' Ability to learn quickly and work with a result-oriented approach Training of new team members as and when required. Education: B.Com, M.Com, CA, CA ...

Walk-in Interviews Schedule : Date - 21st Nov to 29th Nov 2025 (except Sundays) Timings - 10:00 AM to 04:00 PM Address - Confiance House : Near Shree Punjabi Seva Samaj, Behind Navrangpura Bus Stop, Swastik Society, Navrangpura, Ahmedabad, Gujarat 380009. Job Responsibilities: Recording and Review of the payables, receivables, Bank entries, credit card entries, etc. Finalization of bookkeeping and accounting for the clients in the US/UK. Preparing Financial statements like, Profit & Loss Statement, Balance Sheet, Debtors & Creditors summary, Purchase & Sales summary and Bank Reconciliation. Financial Reporting and Analytics. Handling day to day queries of clients and operations, communicate ...

Role & responsibilities Proficient in English communication Proficient in understanding and applying accounting concepts. hands on experience in using the accounting software Tally. Knowledge of additional software especially Xero is an added advantage. hands on experience in designing the financial dashboards and reports in Excel. Graduate in Commerce. Minimum 1 to 2 years experience particularly in accounts & finance TDS, GST, Income tax Knowledge

In this role, you will need to have a minimum of 1 year of experience in Software Support or hands-on experience with software such as Tally, Marg, Busy, QuickBooks, or any other ERP system. Your responsibilities will include creating and maintaining a positive and professional learning environment, providing training to employees, partners, or clients, and having knowledge of the internet, MS Excel, and Word. Your key responsibilities will include: - Providing first-line technical support to software users via phone, email, or chat. - Diagnosing and troubleshooting software-related issues reported by customers. - Guiding customers through step-by-step solutions for software problems. - Esca...

You have a thorough understanding of bookkeeping and are proficient in various tasks such as bank reconciliations, credit card reconciliations, account analysis, and other analyses as required (e.g. vendors, prepaids, accruals, Depreciation of Assets). You are also comfortable importing and integrating new Standard Charts of Accounts into existing ones. Additionally, you are responsible for preparing various reconciliations including Bank, Cash, AP, AR, and Intercompany. In terms of business partnering, you will be required to follow up with Project Managers (Onsite & Offshore) for Collection, Preparation of AR & AP Ageing Reports. **Qualification Required:** - Working Knowledge in Accountin...

Overview Location: Hyderabad Experience :3 - 6 Years Work Hours: 2:00 PM - 11:00 PM (IST) Mandatory Skills: Project Coordinator, financial administration, timesheet, finance, and resource management systems (AX, Workfront, or similar). About the ROle: Omnicom Global Solutions India is seeking a highly organised Creative Services Assistant with a strong finance and operations background to support the smooth running of our creative resource management and financial processes. This role sits at the intersection of operations, finance, and creative project management, ensuring that freelancers, budgets, and internal systems are managed efficiently and effectively. About Omnicom Global Solutions...

The Jr. Accounts Executive is responsible for assisting the senior Accounts personnel and Accounts Manager in managing the financial operations of the company. They will perform tasks related to preparation & maintenance of financial records, including but not limited to AP, AR, GL and financial statements. Responsibilities: Assist in maintaining financial records, including accounts payable and receivable, general ledger, and financial statements. Reconcile bank accounts and investigate any discrepancies. Prepare and process invoices and ensure that all payments are received and recorded accurately. Assist in preparing financial reports, such as balance sheets, income statements, and cash f...