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3.0 years

0 Lacs

Shahadara, Delhi, India

Remote

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Company Description Maatya is a dynamic provider of remote virtual assistant services, catering to clients in the UK, US, and Canada. The company tailors its services to meet specific needs, including diary management, expense handling, and social media management. Maatya's talented virtual assistants offer flexible support, emphasizing efficiency and productivity in diverse work environments. Location: Onsite Experience: 2–3 years Job Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage U.S.-based accounting operations. The ideal candidate will have 2–3 years of relevant experience, be well-versed in U.S. GAAP, and proficient in accounting tools such as QuickBooks Online (QBO) and Xero . You will play a key role in preparing financial reports, maintaining accurate records, and supporting our U.S. clients. Key Responsibilities: · Maintain accurate and up-to-date financial records using QBO and/or Xero . · Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). · Perform account reconciliations and review general ledger entries. · Assist with budgeting, forecasting, and financial planning. · Manage accounts payable/receivable , payroll entries , and bank reconciliations . · Ensure compliance with U.S. GAAP and internal financial policies. · Communicate effectively with clients, vendors, and internal teams. · Support external audit and tax filing processes as required. Requirements: · Bachelor’s degree in Accounting, Finance, or a related field. · 2–3 years of hands-on experience in U.S. accounting . · Proficiency in QuickBooks Online (QBO) and Xero . · Strong understanding of Profit & Loss, Balance Sheet, and Cash Flow reports. · Good communication skills, high attention to detail, and ability to meet deadlines independently. Preferred Qualifications: · Experience working with U.S.-based clients or accounting firms. · Knowledge of U.S. sales tax , state-specific payroll processing , and compliance regulations . IPC Intermediate candidates are welcome to apply for the Account Executive level position. Show more Show less

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1.0 years

0 - 0 Lacs

Cochin

On-site

Key Responsibilities Deliver classroom and/or online training sessions on computerized accounting software. Prepare course materials, presentations, and hands-on practice modules. Assess students’ performance through tests, assignments, and practical's. Stay updated with the latest changes in accounting software and industry trends. Provide individual support and mentorship to students as required. Maintain student records and generate progress reports. Collaborate with the training department to improve curriculum and teaching methods. Conduct workshops, seminars, and demo sessions as needed. Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Certification in Tally ERP, QuickBooks, SAP Fico, other accounting software (preferred). 1+ years of experience in teaching or working in accounting software. Good understanding of GST, TDS, Payroll, and Financial Statements. Proficient in MS Office (Word, Excel, PowerPoint). Excellent communication and presentation skills. Ability to manage a class and engage students effectively. Preferred Qualifications Prior experience in an educational or training institute. Experience in online training platforms (Zoom, Google Meet, etc.). Familiarity with online learning management systems (LMS). Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Monday to Friday Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Work Location: In person

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2.0 years

0 - 0 Lacs

Calicut

On-site

G9Edu International is seeking a detail-oriented and trustworthy Accountant to manage the company’s financial records and ensure smooth day-to-day accounting operations The ideal candidate should have a solid understanding of accounting principles, GST regulations, and banking processes Key Responsibilities: Maintain accurate records of all financial transactions (inflow and outflow) Manage and reconcile day-to-day company accounts Ensure timely filing and clearance of GST and other tax-related compliances Prepare financial statements, balance sheets, and profit & loss reports Monitor and update daily bank transactions and balances Assist with budgeting and financial forecasting Maintain proper documentation for audit and compliance purposes Coordinate with auditors, tax consultants, and financial institutions as required Prepare payroll and ensure compliance with statutory deductions (PF, ESI, TDS, etc) Manage petty cash and office expense records Ensure compliance with company policies and accounting standards Support in procurement and invoice verification when required Educational Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or related field (e.g., B.Com, BBA) Master’s degree (optional but preferred for senior roles) – M.Com, MBA (Finance) Professional certifications (highly valued):CA/CMA Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP) Knowledge of MS Excel (advanced functions, pivot tables, etc.) Understanding of tax laws and regulations Financial reporting and analysis Budgeting and forecasting Strong knowledge of GST, TDS, and other statutory regulations Proficiency in accounting software (eg, Tally, QuickBooks, Zoho Books) Strong attention to detail and accuracy Good communication and reporting skills Ability to work independently and maintain confidentiality Job Type: Full-time Pay: ₹15,000.00 - ₹27,000.00 per month Schedule: Day shift Experience: Accounting: 2 years (Required) Work Location: In person

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0 years

0 Lacs

India

On-site

Job Overview We are seeking a detail-oriented Data Entry & Scaning operator to join our team. The ideal candidate will be responsible for inputting, updating, and maintaining accurate data within our systems. Responsibilities Organising and entering data into computerised databases and spreadsheets Performing clerical tasks such as filing, photocopying, and scanning documents Answering phone calls and providing excellent phone etiquette Utilising Google Suite and QuickBooks to manage data effectively Typing and updating information accurately and efficiently Assisting with other administrative tasks around the office Requirements Proficient in data entry with a keen eye for detail Familiarity with Google Suite, QuickBooks, and other office software Strong typing skills to ensure quick and accurate data entry Excellent organisational skills to manage data effectively Prior experience in an office environment is advantageous Job Type: Full-time Pay: From ₹10,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Expected Start Date: 17/06/2025

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3.0 years

0 - 0 Lacs

Cochin

On-site

Job Summary: VR4BIM is seeking a meticulous and detail-oriented Accountant to join our dynamic team. The Accountant will be responsible for managing day-to-day financial transactions, ensuring accurate record-keeping, and providing financial insights to support business decisions. This role requires a strong understanding of accounting principles and the ability to work effectively in a fast-paced, technology-driven environment. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, and accounts receivable. Process invoices, payments, and expense reports. Reconcile bank statements and other financial accounts. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Assist in the preparation of budgets and forecasts. Provide financial analysis and insights to management. Compliance: Ensure compliance with all applicable accounting standards and regulations. Assist with audits and tax filings. Financial Operations: Manage cash flow and monitor financial transactions. Assist in the development and implementation of financial policies and procedures. Work with project managers to understand project based finances. Software Proficiency: Utilize accounting software (e.g., QuickBooks, Tally, etc.) and other relevant financial tools. Become proficient in any project based financial tracking software that the company utilizes. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Year(s) of experience in accounting. Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Office Suite (especially Excel). Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Experience in the construction or technology industry is a plus. Preferred Skills: Knowledge of BIM or VR industry financials. Experience with project-based accounting. Familiarity with tax regulations. Key Considerations for VR4BIM: Project-Based Accounting: If VR4BIM handles project-based work, emphasize experience in tracking project costs and revenue. Technology Savvy: Highlight the importance of being comfortable with accounting software and other technology tools. Industry Knowledge: If possible, look for candidates with experience in the construction, architecture, or technology sectors. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 3 years (Required) Work Location: In person

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2.0 years

0 - 0 Lacs

Vasant Kunj

On-site

Job Title: Accountant Location: D-6 Vasant Kunj Male candidates required Experience: 1yr -2 years office timing :-10:00am to 6:30pm 6 working days Salary:-20k to 23k Contact via WhatsApp:-9266110089 Job Summary: We are looking for a detail-oriented and proactive Accountant with 1–2years of experience to join our CA firm. The ideal candidate should have hands-on experience in accounting, taxation, audit support, and financial reporting. You will work closely with senior accountants and partners to provide services to a diverse clientele across industries. Key Responsibilities: Prepare and maintain financial records, ledgers, and statements. Finalization of accounts and preparation of financial statements. Assist in statutory, internal, and tax audits. Filing of Income Tax Returns, TDS Returns, and GST Returns. Reconciliation of bank statements and accounts. Maintain compliance with all statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparation of MIS reports and budgeting. Support senior team members in client advisory and compliance matters. Coordinate with clients for data collection and query resolution. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. CA Inter / Semi-qualified CA preferred. 1–3 years of relevant work experience in a CA firm. Proficient in Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, Busy). Strong knowledge of direct and indirect taxation, audit procedures, and compliance. Good communication and client interaction skills. Ability to manage multiple clients and meet deadlines. Regards Neha Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Schedule: Day shift Work Location: In person

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0 years

0 - 0 Lacs

Pitampura

Remote

Absolutely! Here's a shorter, more concise version of the job description—still professional and optimized for eCommerce accounting roles on Indeed: Job Title: eCommerce Accountant Location: Netaji Subhash Place ,Pitampura Job Type: [Full-Time] Contact Number : 8448447516 About the Role: We’re a growing eCommerce company selling across platforms like Amazon and Shopify. We're looking for an experienced eCommerce Accountant to manage our financial operations, ensure accurate reporting, and support business growth. Responsibilities: Reconcile sales and payouts from eCommerce platforms (Amazon, Shopify, etc.) Record revenue, returns, fees, and COGS Maintain accurate bookkeeping and financial records Manage AP/AR and support month-end closings Collaborate on financial reports and inventory tracking Ensure sales tax compliance (using tools like TaxJar/Avalara) Requirements: Experience in eCommerce accounting (Amazon, Shopify, or similar) Proficiency with QuickBooks Online, Xero, or similar tools Familiarity with A2X, TaxJar, or sales tax platforms Strong Excel/Google Sheets skills Detail-oriented and organized Nice to Have: CPA or equivalent certification Experience with inventory accounting Multi-channel or international sales experience Perks: Competitive pay Remote flexibility paid holidays Growth opportunities Job Type: Full-time Pay: ₹25,000.00 - ₹60,000.00 per month Benefits: Provident Fund Schedule: Fixed shift Morning shift Work Location: In person

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1.0 years

0 - 0 Lacs

India

On-site

Job Overview: As an Accounts Assistant, you will play a crucial role in supporting the finance department with various accounting tasks. You will be responsible for assisting in maintaining financial records, processing invoices, reconciling accounts, and providing administrative support to the finance team. The ideal candidate will have a strong attention to detail, excellent organizational skills, and a basic understanding of accounting principles. Key Responsibilities : Maintaining Financial Records : Assist in maintaining accurate and up-to-date financial records by inputting data into accounting software and spreadsheets. Processing Invoices : Process incoming invoices, verify accuracy, and ensure timely payments to vendors and suppliers. Accounts Payable and Receivable : Assist with accounts payable and receivable functions, including issuing invoices, tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconcile bank statements and other financial documents to ensure accuracy and identify discrepancies. Assisting with Budgeting : Support the finance team in preparing budgets, forecasting expenses, and monitoring financial performance against budgetary targets. Expense Reporting : Assist in processing employee expense reports, verifying receipts, and ensuring compliance with company policies. Financial Reporting : Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements, as required. General Administrative Tasks : Provide general administrative support to the finance team, including filing documents, responding to inquiries, and assisting with other ad hoc tasks. Qualifications : Bachelor's degree in Accounting, Finance, or related field preferred. Prior experience in an accounting or finance role is desirable but not essential. Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally or similar). Strong attention to detail and accuracy in data entry. Excellent organizational and time management skills. Ability to work effectively in a team environment and communicate professionally. Knowledge of basic accounting principles and practices. Note : This job description is intended to convey information essential to understanding the scope of the position and is not exhaustive. Duties and responsibilities may be subject to change based on organizational needs and individual performance. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹19,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

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1.0 years

0 - 0 Lacs

Mohali

On-site

Sr. Finance & Accounts Executive (Female candidates only) Preferred Experience : 1+ Years Candidate must have qualifications: Must have fluency in English, both spoken and written. Ability to communicate effectively in English with USA based staff. Update and maintain all books of accounts and run various reports in Tally for India. Understanding of payroll compliances & rules for Indian Payroll. Familiarity with QuickBooks is a plus. Must be a team player Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Paid time off Provident Fund Schedule: Day shift Monday to Friday Education: Bachelor's (Required) Experience: QuickBooks: 1 year (Required) US Accounting: 1 year (Required) Language: Fluent English (Required) Location: Mohali, Punjab (Required) Shift availability: Day Shift (Preferred) Work Location: In person

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2.0 years

0 - 0 Lacs

Mohali

On-site

Accounts Executive, will be responsible for managing financial transactions, ensuring compliance with accounting standards and regulations, overseeing accounts payable, bank cash management, general ledger accounting, taxation, and audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting software and financial reporting. Key Responsibilities: 1. Accounts Payable: ● Understanding of procurement to payment cycle. ● Review all invoices for appropriate documentation and approval prior to payment. ● Reconciliation of Various Ledgers and confirmation of ledgers with Vendors. ● Monitor Accounts to ensure payments are upto date. ● Invoice booking as per accounting standard 2. Bank & Cash Management: ● Prepare and process electronic transfer and payments ● Statutory Payment with their due dates ● Ensure for disbursement of Payroll,Petty Cash,and Reimbursement. ● Foreign Remittance Inward & Outward ● Ensure that bank reconciliation statements are prepared timely and accurately. 3. General Ledger (GL) Accounting: ● Ensure review accurate the Reimbursement,Petty Cash Transaction for and booking. ● Prepare Journal Entries,Prepaid,Acc ruals ● Month End Closing ● Prepare Monthly Financials for Month End Closing. ● Prepares schedules,supporting documents,and variance analyses ● Responsible for facing all internal and external Audits. ● FAR Reconciliation and Verification ● Manage day to day accounting for the business. 4. Taxation & Statutory Compliance: ● Filling TDS Return ● Statutory Compliance: Income Tax,GST,PF,ESI. ● GST Return,GSTR-1,GSTR3B,GSTR-9,and GSTR-9C Required Qualifications & Experience: ● Education: CA/ICWA/MBA (Finance)/B.Com/ M.Com or equivalent qualification. ● Experience: Minimum 2 years of relevant experience in accounts and finance, preferably in a corporate environment. ● Technical Skills: ○ Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). ○ Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and regulatory compliance. ○ Hands-on experience in GST, TDS, Income Tax, and statutory filings. ○ Proficiency in MS Excel, financial reporting, and budgeting. ● Soft Skills: ○ Strong analytical and problem-solving skills. ○ Excellent communication and interpersonal skills. ○ Ability to work independently and in a team. ○ High level of accuracy and attention to detail. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

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3.0 years

0 Lacs

Chennai

On-site

Location: [Nungambakkam] Working Days: Monday to Saturday About Fhero is an Accounting Outsourcing Company who transforms your finances into an accurate, efficient powerhouse by taking responsibility of your books and empower you with actionable financial reports. We are a digital finance team who make sure that your business can run without the need a single on-site accounts team. Responsibilities Maintain and update financial records, including general ledgers, accounts payable, and accounts receivable. Record day-to-day financial transactions and complete the posting process. Process invoices, payments, and receipts ensuring accuracy and compliance with company policies. Assist in the preparation of financial statements such as profit and loss, balance sheet, and cash flow statements. Prepare monthly, quarterly, and annual financial reports for management and audit purposes. Ensure timely reconciliation of bank accounts, vendor accounts, and other financial discrepancies. Assist in the preparation and filing of tax returns (GST, TDS, Income Tax, etc.) in compliance with regulatory requirements. Ensure timely and accurate payment of taxes and adherence to statutory deadlines. Skills & Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in accounting or auditing roles or CA firms. Proficiency in accounting software (e.g., Tally, ZOHO, QuickBooks, SAP, etc.) and MS Office Suite (especially Excel). Strong knowledge of accounting principles and standards (GAAP, IFRS, etc.). Familiarity with tax regulations and compliance procedures. Excellent attention to detail, problem-solving, and organizational skills. Ability to meet deadlines and work independently as well as in a team. Strong communication and interpersonal skills. Preferred Qualifications Experience working in an audit firm or similar professional environment. Familiarity with audit procedures and working knowledge of financial audits. Advanced Excel skills (e.g., VLOOKUP, pivot tables, data analysis). *Speak with the employer* +91 7305943478 Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 3 years (Required) Location: Chennai, Tamil Nadu (Required) Work Location: In person

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5.0 - 7.0 years

1 - 1 Lacs

Chennai

On-site

We are looking for a highly skilled and experienced Chief Accountant with a strong background in the Pharmaceutical or FMCG industry. The ideal candidate will lead the accounting team, ensure accurate financial reporting, and maintain compliance with international standards and local regulations. Key Responsibilities: Oversee all day-to-day accounting operations including general ledger, accounts payable/receivable, and payroll. Prepare timely monthly, quarterly, and annual financial statements. Analyze financial data and provide insights to support business decisions. Manage budgeting, forecasting, and cost control activities. Ensure compliance with local tax laws and international accounting standards (IFRS). Supervise and mentor junior accountants and finance staff. Coordinate with external auditors, vendors, and banks. Implement and monitor internal controls and financial policies. Requirements: Bachelor’s degree in Accounting, Finance, or related field (CA/CPA preferred). 5–7 years of accounting experience, specifically in the Pharma or FMCG sector(GCC exp preferred). Solid knowledge of accounting principles, taxation, and auditing. Hands-on experience with accounting software (Tally, SAP, QuickBooks, or similar). Excellent leadership, analytical, and communication skills. Job Types: Full-time, Permanent Pay: ₹145,000.00 - ₹167,000.00 per month Application Question(s): Do you have a experience in pharmaceutical or FMCG Industry? are you willing to relocate Oman ? Experience: Accounting: 5 years (Required) Work Location: In person

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1.0 years

0 - 0 Lacs

Hosūr

On-site

To manage financial transactions, ensure accurate reporting, maintain compliance with financial regulations, and provide key insights for business decision-making. Key Responsibilities: Financial Management: Record and maintain day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and reconcile bank statements and ensure timely deposit of cheques and payments. Accounting: Manage accounts payable and receivable. Prepare monthly, quarterly, and annual financial statements. Process invoices and ensure payment accuracy. Taxation and Compliance: Ensure compliance with applicable tax regulations, such as GST, VAT, or Income Tax, as per local laws. File returns and maintain proper documentation for audits. Budgeting and Reporting: Assist in preparing budgets and monitoring expenses. Generate financial reports for management to analyze financial performance. Payroll Management: Handle employee payroll, including calculation of salaries, deductions, and taxes. Ensure timely disbursement of salaries and compliance with statutory requirements. Audit Support: Prepare necessary documents and records for internal and external audits. Address queries raised by auditors and provide timely responses. Cash Flow Management: Monitor cash flow to ensure smooth operations and maintain adequate liquidity. Suggest improvements for efficient financial operations. Communication and Collaboration: Collaborate with other departments to ensure accurate financial reporting. Communicate with vendors, clients, and banks regarding financial transactions. Key Skills and Qualifications: Educational Background: Bachelor’s degree in Accounting, Finance, or a related field (CA/CPA is an advantage). Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong knowledge of MS Excel and financial modeling. Analytical Abilities: Ability to analyze financial data and identify trends or discrepancies. Attention to Detail: Ensure accuracy in financial transactions and reporting. Time Management: Ability to meet tight deadlines and manage multiple tasks simultaneously. Communication Skills: Strong written and verbal communication skills to interact with clients, vendors, and team members effectively. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Leave encashment Life insurance Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

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4.0 years

2 - 4 Lacs

Ahmedabad

On-site

Job Title: Senior Bookkeeper – Australian Division Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and qualifications Location: Ahmedabad, Gujarat Company: Safebooks Global Experience Required: 4+ years in Australian bookkeeping and accounting Job Summary: We are seeking a skilled and experienced Senior Bookkeeper to join our Australian accounting division. The ideal candidate will have a strong background in Australian bookkeeping standards, BAS preparation, payroll, and experience with cloud-based accounting systems like Xero and MYOB. You will be responsible for managing the day-to-day financial operations for multiple clients, ensuring accuracy and compliance with ATO regulations. Key Responsibilities: Perform end-to-end bookkeeping for Australian clients including accounts payable, accounts receivable, bank reconciliations, and general ledger entries Prepare and lodge BAS, IAS, and payroll tax returns Process payroll and superannuation in compliance with Fair Work and ATO guidelines Reconcile bank, credit card, and loan accounts Maintain accurate and timely financial records across multiple entities Prepare monthly and quarterly financial reports for clients Liaise with clients and respond to accounting queries promptly Assist with year-end closing and liaise with accountants and tax agents Provide guidance and support to junior bookkeeping staff Use accounting platforms such as Xero, MYOB, and QuickBooks Online effectively Required Qualifications: Bachelor’s degree in Accounting, Finance, or related field Minimum 4 years of experience in Australian bookkeeping/accounting Strong knowledge of ATO compliance including BAS, PAYG, Superannuation, and GST Proficient in Xero, MYOB, QuickBooks Online, and Excel Experience handling payroll in accordance with Australian regulations Excellent attention to detail and time management skills Strong communication and client handling skills Ability to work independently and meet deadlines Nice to Have: Certification in Xero or MYOB Experience working in a KPO/BPO environment with Australian clients Understanding of Australian awards and payroll rules Knowledge of budgeting and cash flow forecasting To Apply: Send your resume + a short note on how you’ve helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

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1.0 years

0 Lacs

Ahmedabad

Remote

We have an urgent hiring requirement for Business Development Executive (US Accounting Domain) Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Industry: US Accounting Outsourcing Type: Full-Time - 5pm to 2am About Safebooks Global Safebooks Global is a growing US accounting outsourcing firm providing bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients streamline operations, reduce costs, and scale efficiently by leveraging a skilled offshore workforce. Role Summary We are looking for a motivated and strategic Business Development Executive to drive new client acquisition in the US accounting sector. The candidate will be responsible for identifying prospects, executing outbound outreach, and generating qualified leads for our services. Key Responsibilities Identify and research potential clients (CPAs, EAs, accounting firms) in the US. Generate and nurture leads via cold calling, LinkedIn outreach, and email campaigns. Pitch Safebooks Global’s outsourcing solutions to decision-makers. Coordinate discovery calls, demos, and meetings between prospects and senior leadership. Maintain accurate records in CRM and report on lead generation performance. Work closely with marketing to support campaigns and messaging alignment. Stay informed on industry trends and competitor activity. Requirements 1–3 years of experience in B2B sales or business development, preferably in outsourcing, accounting, or SaaS. Strong communication and interpersonal skills. Proven experience with outbound lead generation via cold calling and digital outreach. Familiarity with CRM tools (e.g., HubSpot, Zoho) and LinkedIn Sales Navigator. Comfortable working independently and in a remote team environment. Understanding of US accounting industry is a plus. Nice to Have Experience working with offshore teams or selling outsourcing solutions. Knowledge of US accounting software (QuickBooks, Xero, ADP, etc.). What We Offer Competitive salary + performance-based incentives. Opportunity to work with global clients in a growing industry. Career growth opportunities in a fast-scaling firm. To Apply: Send your resume + a short note on how you’ve helped a company grow via cold outreach to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

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2.0 years

4 - 8 Lacs

India

On-site

Job description 1. Suggesting tax planning and filing ITR for individuals, firms, LLP and companies 2. Undertaking income tax and GST submissions in response to various notices received from department. 3. Responsible of Filing TDS and GST returns 4. Preparation, presentation and finalization of accounts for small and medium firms and companies 5. Conducting and overseeing all Indian compliances on behalf of clients Required Candidate profile 1. Thorough with MS office, emails 2. Sound communication skills - oral and written 3. Experience of cloud-accounting applications such as Zoho or QuickBooks online - preferred 4. Qualified CA with at least 2 years of experience. Those with only audits experience should not apply. Job Type: Full-time Pay: ₹400,000.00 - ₹800,000.00 per year Work Location: In person

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3.0 - 5.0 years

0 - 0 Lacs

Ahmedabad

On-site

Contact - Priyanka Dash || 8160130241 || priyanka@srisaioverseas.com Position - Account Executive Experience - 3-5 years Qualification - B.com Job Description : The Accounts Officer will be responsible for managing and overseeing financial transactions, maintaining accurate financial records, preparing detailed financial reports, and ensuring full compliance with applicable accounting standards and tax regulations. This role requires strong analytical skills and the ability to independently manage all aspects of accounting operations. Key Responsibilities: Manage day-to-day accounting functions including journal entries, ledger maintenance, and bank reconciliations. Finalize books of accounts independently on a monthly, quarterly, and annual basis. Prepare and file statutory returns such as TDS, TCS, and GST (GSTR-1, GSTR-3B, etc.) in a timely and accurate manner. Maintain up-to-date financial records in accordance with company policies and accounting standards. Assist in the preparation of budgets, forecasts, and financial analysis reports. Ensure compliance with financial regulations and internal controls. Liaise with auditors, tax consultants, and other financial institutions as needed. Utilize accounting software and tools effectively for recordkeeping and reporting. Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3–5 years of hands-on experience in accounting and financial management. Proven ability to independently finalize books of accounts and prepare statutory returns. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Office, especially Excel. Strong analytical, organizational, and problem-solving skills. Attention to detail and ability to meet deadlines. Preferred Attributes: Knowledge of the latest updates in taxation and accounting standards. Good communication and interpersonal skills for coordination with internal and external stakeholders. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

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0.0 - 2.0 years

7 - 8 Lacs

India

On-site

We are seeking a qualified and dynamic Chartered Accountant (CA) to join our team. The CA will play a key role in delivering high-quality accounting, auditing, taxation, and financial advisory services to a wide range of clients. This position offers an exciting opportunity for professionals to grow in their careers within a prestigious firm, while gaining exposure to diverse industries and complex financial issues. Accounting & Financial Reporting: · Review financial statements prepared by junior staff, ensuring compliance with accounting standards. · Support clients in managing their day-to-day accounting functions. · Offer services for accounting, bookkeeping, and financial reporting for clients of various sizes and sectors. · Team Leadership & Mentoring (for senior roles): · Supervise and mentor junior staff, trainees, and assistants. · Provide on-the-job training and guidance to team members. · Review the work and development of junior staff members. · Ensure that projects are completed on time, within budget, and in accordance with firm quality standards. Qualifications and Experience Required: · Chartered Accountant (CA) qualification from ICAI (or equivalent). · 0-2 years of experience (depending on the level of the position) in a CA firm or similar financial services environment. · Strong knowledge of accounting standards, tax laws, and regulatory frameworks. · Experience in statutory audits, tax audits, and preparation of financial statements. · Hands-on experience with accounting software (e.g., Tally, QuickBooks, SAP, etc.). · Proficiency in MS Office Suite, particularly Excel. Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹800,000.00 per year Schedule: Day shift Work Location: In person

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3.0 - 5.0 years

0 - 0 Lacs

Ahmedabad

On-site

Contact - Priyanka Dash || 8160130241 || priyanka@srisaioverseas.com Position - Account Executive Experience - 3-5 years Qualification - B.com Job Description : The Accounts Officer will be responsible for managing and overseeing financial transactions, maintaining accurate financial records, preparing detailed financial reports, and ensuring full compliance with applicable accounting standards and tax regulations. This role requires strong analytical skills and the ability to independently manage all aspects of accounting operations. Key Responsibilities: Manage day-to-day accounting functions including journal entries, ledger maintenance, and bank reconciliations. Finalize books of accounts independently on a monthly, quarterly, and annual basis. Prepare and file statutory returns such as TDS, TCS, and GST (GSTR-1, GSTR-3B, etc.) in a timely and accurate manner. Maintain up-to-date financial records in accordance with company policies and accounting standards. Assist in the preparation of budgets, forecasts, and financial analysis reports. Ensure compliance with financial regulations and internal controls. Liaise with auditors, tax consultants, and other financial institutions as needed. Utilize accounting software and tools effectively for recordkeeping and reporting. Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3–5 years of hands-on experience in accounting and financial management. Proven ability to independently finalize books of accounts and prepare statutory returns. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Office, especially Excel. Strong analytical, organizational, and problem-solving skills. Attention to detail and ability to meet deadlines. Preferred Attributes: Knowledge of the latest updates in taxation and accounting standards. Good communication and interpersonal skills for coordination with internal and external stakeholders. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

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2.0 years

0 - 0 Lacs

Ghaziabad

On-site

We are seeking a highly skilled and experienced Accountant to join our team. The successful candidate will be responsible for preparing and examining financial records, ensuring compliance with laws and regulations, and providing financial guidance to management. Key Responsibilities 1. Account Reconciliation: Reconcile company accounts, including bank statements, credit card statements, and other financial accounts. 2. Audit and Compliance: Ensure compliance with laws, regulations, and company policies, and participate in audits as required. 3 Accounts Payable and Receivable: Manage accounts payable and receivable, including processing invoices and payments. 4. Financial Reporting: Prepare and submit financial reports to management and regulatory bodies. 5. Tax Preparation: Assist in preparing tax returns and other tax-related documents. Requirements 1. Education: Bachelor's degree in Accounting or related field. 2. Experience: 2+ years of experience in accounting, preferably in a similar industry. 3. Technical Skills: Proficiency in accounting software, such as Tally, QuickBooks or Xero, and Microsoft Office. 5. Analytical Skills: Strong analytical and problem-solving skills. 6. Communication Skills: Excellent communication and interpersonal skills. Preferred Qualifications 1. Master's Degree: Master's degree in Accounting or related field. 2. Industry Experience: Experience in a similar industry or sector. 3. Advanced Certifications: Advanced certifications, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). What We Offer 1. Competitive Salary: A competitive salary range, depending on experience. 2. Benefits Package: A comprehensive benefits package, including health insurance, retirement plans, and paid time off. 3. Professional Development: Opportunities for professional growth, training, and certification. 4. Collaborative Work Environment: A dynamic, collaborative work environment with a team of experienced professionals. contact number- 9811117348 Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹33,169.69 per month Benefits: Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: total work: 1 year (Required) Work Location: In person

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1.0 years

0 - 0 Lacs

Noida

On-site

Description: We are looking for an experienced Retail Bookkeeper / Accountant to manage the financial operations of our retail business. This includes QuickBooks Online, sales tax filings, payroll processing, bank reconciliations, categorizing expenses, and tax prep support. Key Responsibilities: 1. Categorize and track all expenses and income in QuickBooks Online 2. Reconcile bank and credit card statements monthly 3.Match customer payments with deposits from Stripe, Square, or POS systems 4. Process payroll and ensure proper tax withholding 5. Track and file state/local sales tax returns (multi-state if applicable) 6. Organize books for tax prep and year-end reporting 7. Maintain accurate financial statements (P&L, Balance Sheet, etc.) Requirements: a) 1+ years of bookkeeping/accounting experience (retail/e-commerce preferred) b) Expert in QuickBooks Online c) Attention to detail, organized, and reliable d) Ability to work independently and meet deadlines Preferable: Familiarity with Shopify, Amazon, or other retail POS systems Knowledge of U.S. sales tax and payroll compliance will be an advantage Experience working with U.S.-based retail or product-based businesses Interested Candidates can call me directly - 98105 89370 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Monday to Friday Night shift US shift Application Question(s): Do you have bookkeeping experience? Mention the accounting tools and payroll/tax platforms you've used. Thanks Work Location: In person

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0.0 - 1.0 years

0 - 0 Lacs

Calcutta

On-site

Required Qualifications Education: Bachelor’s degree in Commerce (BCom) from a recognized university. Experience: 0–1 year of relevant experience (freshers are welcome to apply). Skills: Proficiency in MS Excel (formulas, pivot tables, etc.). Familiarity with accounting software (e.g., Tally, QuickBooks, ERP systems). Strong analytical and numerical skills. Excellent attention to detail and accuracy. Good communication skills, both written and verbal. Ability to work independently and as part of a team. Ability to speak in English, Hindi and Bengali. Work Location College More, Sector -5. Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Benefits: Health insurance Provident Fund Supplemental Pay: Yearly bonus Work Location: In person

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2.0 - 4.0 years

0 - 0 Lacs

Nagar

Remote

Job Opportunity: Qualified Accountant (India-based) – UK Accountancy Support Location: Zirakpur, Punjab Working Hours: 9 to 5 (with some flexibility) Employment Type: Full-time Experience Level: Mid-level (2–4 years) About the Role: Are you a qualified accountant based in India with a passion for UK accounting standards? We’re a growing UK accountancy practice seeking a detail-oriented and proactive professional to join our remote team. You’ll play a key role in supporting our UK clients with high-quality financial services, from statutory accounts to tax returns. Key Responsibilities: Prepare statutory accounts in line with UK GAAP and FRS 102. Handle VAT returns, corporation tax computations, and self-assessment filings. Perform bookkeeping, Payroll and management accounts using UK software (Xero, QuickBooks, TaxCalc and BrightPay). Reconcile bank statements and control accounts. Collaborate with UK-based teams to ensure timely and accurate client deliverables. Stay updated on UK accounting and tax regulations. What We’re Looking For: Qualifications: CA (India), ACCA, CIMA, or equivalent. Experience: 2–4 years in accounting, ideally with UK or international exposure. Skills: Proficient in Xero, QuickBooks, Sage, or similar. Strong Excel and analytical skills. Excellent English communication (written and verbal). High attention to detail and ability to work independently. Bonus Points For: Experience working with UK clients or in an outsourcing environment. Familiarity with UK tax deadlines and Companies House filings. Why Join Us? Work with a dynamic UK-based team. Gain international experience and exposure to UK accounting practices. Competitive salary and opportunities for professional development. Ready to take your accounting career global? Apply now with your CV and a brief cover letter to gsk148@yahoo.co.uk/gurjinder.khara@gmail.com Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Schedule: Day shift Monday to Friday Weekend availability Work Location: In person Application Deadline: 30/06/2025 Expected Start Date: 01/07/2025

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2.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

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Overview QuickBooks is the flagship accounting software from Intuit that fuels millions of small business owners and accountants across multiple countries globally. QuickBooks is truly the operating system behind small business accounting and comes in multiple flavors – QuickBooks Online, QuickBooks Desktop as well as the mobile edition. The Small Business Group provides multiple offerings of QuickBooks features such as Core Accounting, QuickBooks Commerce, Payments, Payroll, Point of Sale (POS). Built on cutting edge technologies by world class engineers based on Global Engineering Principles, the SBG product development team fosters innovation, providing the best in class experience to our small business owners, accountants and through Design for Delight, Rapid Prototyping, Fail Fast and Agile processes. https://quickbooks.intuit.com/smallbusiness/ QuickBooks Commerce enables businesses to reach more customers, make more sales, add new channels and manage existing ones with seamless inventory integrations. It also helps our customers to easily identify their highest-performing products across channels to improve their sales strategy. Customers using QuickBooks Commerce can optimize their entire operations from one place including managing orders, tracking inventory and improving fulfillment from all channels with a single platform while getting powerful insights into all their sales data on-demand. This position requires strong software engineering skills. If you love solving real-world challenges and making customers happy while fostering your desire to write perfect code and user experience, this is the job for you. Along with coding, you will be responsible for working with product managers, backend developers, and designers on our agile team structure. We love product engineers who lead the charge, communicate with customers and deliver the most beautiful, intuitive application. What you'll bring 2+ years of experience designing and developing consumer-facing web applications. BS/MS in computer science or equivalent work experience. Strong experience with Kotlin/Java and Web technologies. 2+ years experience with APIs (creating and consuming) with REST or GraphQL API modeling. 1+ years of experience with UI frameworks like React, Angular and JavaScript in a single page architecture. Experience with unit testing & Test Driven Development (TDD). Experience with Postgres, Data Lake, Kafka, & schema modeling will be a plus. Solid foundation in writing scalable web application code following best practices of accessibility, internationalization and instrumentation. Good understanding of Software Design, Architecture and working with large scale systems. Solid communication skills How you will lead Designing/developing web, software, mobile apps, prototypes, or proofs of concepts (POCs) Roughly 90+% hands-on coding. Use your coding expertise to design and implement scalable, modular and secure services. Resolve defects/bugs during QA testing, pre-production, production, and post-release patches Contribute to the design and architecture of the project Work cross-functionally with various Intuit teams: product management, various product lines, or business units to drive forward results Experience with Agile Development, SCRUM, or Extreme Programming methodologies Show more Show less

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5.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

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Overview Come join Intuit as a Software Engineer 2 in the QuickBooks Online Payroll team. You will join an innovative and passionate team of engineers using cutting edge technologies like React, Spring Boot, AI, Kubernetes, AWS, Elastic Search, Kafka, and globally distributed services. We are looking for an engineer with a strong background in back-end web technologies (Java, Spring, REST services etc.) You will be working on features and services that enhance the product set and delight our Small and Mid-market Business customers What you'll bring At least 3 – 5 years’ experience developing web, software, or mobile applications BS/MS in computer science or equivalent work experience. Strong Object Oriented Programming concepts Strong Java, Java EE skills and Spring framework Strong experience in one of the leading Javascript Frameworks Strong experience in back end programming in Java / Java EE, Springboot Have at least 3 years for experience in Server Side Technologies In-depth understanding of AI/ML concepts and their relevance to application development. Exposure to AI-related tools and libraries used in software development. Experience in AWS and Kubernetes an added advantage Experience in DevOps an added advantage Experience in handling mission critical services and platform – an added advantage Have at least 6 years for experience in Server Side Technologies Solid communication skills: Demonstrated ability to explain complex technical issues to both technical and non-technical audiences Passion in being the technology ambassador and coaching engineering excellence to junior engineers Strong understanding of the Software design/architecture process How you will lead Be the technology leader and demonstrate ownership of critical platform services Gathering functional requirements, developing technical specifications, and project & test planning Responsible for the design and architecture of the project Responsible for engineering and operational excellence for the team’s deliverables Designing/developing REST services with high availability and resiliency Implementing world class user experience working closely with designers and product owners Act in a technical leadership capacity: Mentoring junior engineers, new team members, and applying technical expertise to challenging programming and design problems Roughly 80% hands-on coding Awareness of AI concepts and their potential application in software development. Ability to utilize existing AI-powered tools and APIs in development tasks. Experience with IDE like Windsurf, Qudo, Cursor is an added advantage End to end engineering, quality focus with world class engineering and operational excellence. Devops responsibilities with Infrastructure as a code philosophy Innovation Champion – creative ways of solving customer issues within constraints Work cross-functionally with various Intuit teams: product management, various product lines, or business units to drive forward results Experience with Agile Development, SCRUM, or Extreme Programming methodologies Show more Show less

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