9 Quickbook Jobs

Job Role: Process Associate Key Responsibilities: The Process Associate will be responsible for performing the following tasks using QuickBooks Online (QBO), Xero, and NetSuite: 1. Processing bills efficiently and accurately. 2. Handling sales invoices with attention to detail. 3. Categorizing bank and credit card transactions. 4. Recording sales receipts and maintaining journals. 5. Performing bank and credit card reconciliations. 6. Entering month-end transactions and ensuring compliance with accounting standards.

You will be responsible for maintaining accurate and up-to-date financial records for the organization. This includes recording and classifying financial transactions in accordance with generally accepted accounting principles (GAAP). You will also prepare monthly, quarterly, and annual financial statements and generate financial reports to assist in decision-making processes. Collaboration with management to develop and manage budgets will be an essential part of your role. In this position, you will investigate and resolve discrepancies in a timely manner and assist in the preparation of federal, state, and local tax returns. It is crucial to stay updated on changes in tax regulations and ensure compliance. Implementing and monitoring internal controls to safeguard financial assets and conducting periodic internal audits to ensure compliance with financial policies and procedures will be among your key responsibilities. Your role will involve conducting financial analyses to support strategic decision-making, identifying trends, opportunities, and potential areas for improvement. You will also be responsible for preparing documentation and support for external audits, as well as collaborating with auditors to address inquiries and provide necessary information. Qualifications: - Working knowledge of QuickBooks Online/Desktop. - Bachelor's/Master's degree in Accounting, Finance, or a related field. - Proficiency in Microsoft Excel and accounting software. - Strong communication, analytical, and problem-solving skills. This is a full-time, permanent position with benefits such as food provided, health insurance, and Provident Fund. The schedule may include evening shift, fixed shift, night shift, or US shift based on requirements. Education: - Bachelor's degree preferred. Experience: - 1 year of experience in accounting, Tally, and overall work preferred. License/Certification: - CA-Inter certification preferred. Work Location: In person.,

The manager role involves delivering high-quality accounting services by effectively leading a team and overseeing operations. Responsibilities include managing team performance, developing staff capabilities, and ensuring consistent service delivery. The Manager is responsible for preparing and reviewing complex deliverables, maintaining relationships with clients, and driving operational excellence through monitoring KPIs, resource optimization, and quality assurance. Additionally, they provide technical guidance on complex client requirements and ensure compliance with organizational policies and procedures. Core responsibilities of the Manager include leading and managing team performance, driving operational excellence, ensuring compliance with policies and quality standards, developing relationships with clusters and stakeholders, maintaining technical expertise, optimizing resource allocation, guiding professional development, overseeing budget and financial targets, championing process standardization, and providing escalation support for complex client matters. Tasks include establishing measurable goals and KPIs, assessing team performance, optimizing resource allocation, implementing quality assurance processes, identifying skill gaps, building relationships with clusters, enforcing departmental policies, providing guidance to team members, conducting meetings, maintaining knowledge of client agreements, facilitating integration of new team members, monitoring process standards, acting as an escalation point for corporate client issues, resolving conflicts, and supporting team growth. Required skills for the role include corporate accounting, bookkeeping, financial statements, tax, GL reconciliation, MANCO accounts, AP, AR, RTR, intercompany accounting, intercompany ledger, intercompany reconciliations, management company accounting, knowledge of US GAAP, experience with accounting tools such as Netsuite, Sage, QuickBooks. Qualifications for the position include an MBA and being a Qualified/Semi-Qualified CA/CMA.,

Responsibilities: * Processing bills efficiently and accurately. * Handling sales invoices with attention to detail. * Recording sales receipts and maintaining journals. * Performing bank and credit card reconciliations.

Hiring for DEPUTY MANAGER-FINANCE & ACCOUNTS (TRANSITION) Salary : 12 to 18LPA 5 days Working Bachelor’s degree in Accounting, Finance 9–12 yrs of exp in F&A operations, including 2+ yrs in leadership role. Understanding of US GAAP, SOX compliance Required Candidate profile • Leadership & Team Management • Service Delivery Oversight • Client Engagement & Relationship Management • Transition Management • Process Excellence & Continuous Improvement Call : 9335-906-101

Job Title: UK Accountant Real Estate / Property Management Location: Ahmedabad (Thaltej / SG Highway preferred) UK Shift (1:00 PM 10:00 PM IST) About the Role: We are seeking a detail-oriented and experienced UK Accountant with hands-on expertise in UK real estate or property management accounting . The ideal candidate will be responsible for managing end-to-end accounting functions for UK-based property clients, ensuring compliance with UK accounting standards and delivering high-quality financial insights. Key Responsibilities: Maintain and manage accounting records for UK property portfolios Handle accounts payable/receivable , bank reconciliations , and tenant ledgers Prepare monthly/quarterly financial reports for UK real estate clients Manage rent rolls , service charges , property management software Process payroll, VAT returns, and final year accounts under UK GAAP Work on platforms like Xero, Sage, QuickBooks UK, Arthur, or similar tools Communicate with UK clients regarding queries, reports, or discrepancies Coordinate with UK letting agents, landlords, and property managers Requirements: Minimum 26 years of experience in UK accounting Strong background in UK property management or UK real estate Proficiency in Xero, Sage, QuickBooks UK, Arthur , etc. Excellent written and verbal English communication skills B.Com / M.Com / MBA / ACCA (part or full), CA Inter preferred Ability to work independently and deliver client-ready reports Salary: 35,000 - 70,000 per month (Based on experience) Work Days: Monday Friday Shift Timing: 12.30 PM 10 PM IST Joining: Immediate joiners preferred Why Join Us Opportunity to work directly with international UK clients Exposure to advanced tools and UK-based processes Supportive team environment with long-term growth potential Training and upskilling opportunities available Apply- share resumes to c onnectcare206@gmail.com or 9313894760

The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervises and coordinates the team's activities, ensuring compliance with IQ-EQ's policies and procedures. Lead and manage team performance to ensure high-quality service delivery. Drive operational excellence and efficiency within assigned teams. Ensure compliance with organizational policies and quality standards. Develop and maintain strong relationships with clusters and stakeholders. Build and maintain technical expertise in complex client requirements. Monitor and optimize team capacity and resource allocation. Guide professional development of team members. Maintain oversight of budget and financial targets. Champion process standardization and quality control measures. Provide escalation support for complex client matters. Establish measurable goals and KPIs aligned with organizational objectives. Assess team performance and provide constructive feedback regularly. Optimize resource allocation including personnel, budgets, and time. Implement quality assurance processes to maintain service standards. Identify skill gaps and coordinate training opportunities. Build strong relationships with clusters to ensure long-term collaboration. Enforce departmental policies and procedures for operational efficiency. Provide technical and non-technical guidance to team members. Conduct regular team and one-to-one meetings. Maintain deep knowledge of client agreements, SOWs, and SLAs. Ensure successful integration of new team members. Monitor process standards implementation with Assistant Managers. Act as the first escalation point for corporate client issues. Mediate and resolve staff conflicts. Support team growth through feedback and learning opportunities. Primary Skills required for this role include Corporate Accounting, Bookkeeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting. Must have Knowledge of US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook). Qualifications: MBA and Qualified/semi-qualified CA/CMA.,

1 Must have Knowledge of quickbook 2 Passing day to day accounting entries 3 Bank Reco & Party ledger reco 4 Generating daily report for management 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM

1 Must have Knowledge of quickbook 2 Monitor day to day accounting 3 Ledger scrutiny and remove discrepancies 4 Doing finalization of A/cs and book closure monthly basis 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM