We are seeking a highly motivated and detail-oriented professional to manage the finance and accounts function of our organization. The Manager - Finance & Accounts will play a pivotal role in ensuring financial accountability, managing budgets, ensuring compliance with statutory requirements, and supporting the organization's mission to create social impact. Key Responsibilities Financial Management Oversee day-to-day financial operations, including accounts payable, receivable, payroll, and cash flow management. Prepare, monitor, and manage budgets in alignment with programmatic goals. Develop financial strategies to optimize the use of funds and ensure sustainability. Accounting and Reporting Ensure accurate and timely preparation of financial statements in compliance with accounting standards. Generate periodic financial reports for management, donors, and stakeholders. Maintain records and documentation to ensure audit readiness. Compliance and Risk Management Ensure compliance with statutory and regulatory requirements, including tax filings, GST, FCRA (if applicable), and labor laws. Liaise with auditors and ensure timely completion of audits. Develop and enforce internal controls to safeguard organizational assets. Grant and Donor Management Monitor grant budgets, disbursements, and financial reporting requirements. Prepare financial reports as per donor specifications and timelines. Ensure compliance with donor agreements and fund utilization guidelines. Team Leadership and Capacity Building Lead and mentor the finance team to ensure high performance. Conduct training sessions to enhance the financial literacy of program and operations staff. Stakeholder Coordination Collaborate with program teams to align financial planning with project activities. Act as a financial point of contact for external stakeholders, including banks, donors, and vendors. Qualifications and Experience** Education Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or a related field. Professional certifications such as CA, CPA, CMA, or equivalent are highly desirable. Experience Minimum of 5–7 years of progressive experience in finance and accounts management, preferably in the development sector/NGO environment. Experience in managing grants, FCRA compliance, and donor reporting is highly advantageous. Skills and Competencies**: Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong knowledge of accounting standards, budgeting, and financial reporting. Excellent analytical, organizational, and problem-solving skills. Strong interpersonal and communication skills. Integrity, professionalism, and commitment to the organization’s mission. Be part of a dynamic and impactful organization dedicated to social change. Opportunity to contribute to transformative projects and programs. Competitive salary and benefits package. Show more Show less

About The Role At Unreconciled , we take the stress out of finance by providing outsourced financial management solutions for businesses in the UK and the US. As a growing offshored finance firm, we specialise in managing finance functions for mid-sized businesses, including bookkeeping, payroll, financial reporting, and investor-ready presentations. We are looking for an experienced Senior Associate to join our collaborative team. In this fast-paced, hands-on role, you will lead complex financial operations for our clients, mentor junior team members, and drive process improvements. This role requires advanced financial expertise and client management skills, with a clear path to Project Coordinator or Controller roles within the next 2-3 years. Key Responsibilities Advanced Financial Operations: Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis: Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management: Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting: Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership: Lead month-end closing activities, ensuring accuracy in accruals, prepayments, revenue recognition (IFRS 15), and financial statement preparation. Tax & Compliance Support: Assist with VAT/GST returns, sales tax compliance, and coordinate with tax advisors for complex matters. System Implementation: Support ERP migrations, automation initiatives, and process improvements using Xero, QuickBooks, NetSuite, and other financial systems. Team Development: Mentor junior associates, review their work, and contribute to training initiatives. Strategic Support: Assist in preparing board packs, investor reports, and financial models for fundraising activities. Qualifications & Skills Experience: Minimum of 3-5 years in accounting/finance roles, with at least 2 years in a client-facing environment or outsourced accounting firm. Educational Qualification: ACCA Affiliate or Member or equivalent qualification (CA, CPA, or other recognized accounting qualification). Communication Skills: Exceptional verbal and written communication skills with ability to explain complex financial concepts to non-finance stakeholders. Technical Skills: Advanced proficiency in Excel (pivot tables, VLOOKUP, financial modeling) Expert knowledge of Xero, QuickBooks Online, and exposure to NetSuite Strong understanding of UK/US GAAP and tax regulations Experience with consolidation and multi-currency accounting Familiarity with automation tools (Zapier, Power BI) Key Attributes Leadership Potential: Natural ability to guide teams and take ownership of client deliverables. Analytical Mindset: Strong problem-solving skills with ability to identify process improvements and implement solutions. Client-Centric: Proven track record of managing client relationships and exceeding expectations. Detail-Oriented: Maintains accuracy while managing multiple complex tasks and tight deadlines. Proactive: Anticipates client needs and identifies issues before they escalate. Industry Expertise (Preferred) Tech startups and SaaS businesses Creative agencies and media production companies Web3 and blockchain companies Retail and hospitality sectors Team Structure Reports to the Project Coordinator or Financial Controller Supervises and mentors 2-3 junior associates Collaborates with Controllers and Partners on strategic client matters Direct client interaction for day-to-day operations and escalations Work Environment Collaborative, fast-paced, office-based role High degree of autonomy in managing client portfolios Exposure to international business practices and cross-border transactions Opportunity to work on diverse projects from bookkeeping to M&A support Career Growth Clear progression to Project Coordinator within 12-18 months for high performers Potential advancement to Controller role within 2-3 years Opportunity to specialize in specific industries or service lines International exposure working with UK/US clients and potential overseas opportunities Company Perks UK Work Culture: Be part of a collaborative environment inspired by the best of UK work culture 12 Fixed Holidays Per Year: Enjoy a generous holiday package 18 Casual Leaves Per Year: Take time off for personal matters when needed 14 Work from Home Days Per Year: Flexibility to work from home Best in Class Infrastructure: Work in a top-tier office with excellent facilities Dinner Is On Us: We provide dinner every day for our team! Benefits Competitive salary commensurate with experience (₹4.5L - ₹7L per annum) Performance-based bonuses Professional development support including ACCA/CPA certifications Health insurance coverage Structured training program on international accounting standards Fast-track career progression for exceptional performers What Makes This Role Unique This isn't just another accounting job. As a Senior Associate at Unreconciled, you'll: Work directly with founders and CFOs of exciting international businesses Handle everything from daily bookkeeping to complex financial modeling Get exposure to multiple industries and cutting-edge financial practices Build expertise in both UK and US financial regulations Be part of transforming how finance functions operate globally Show more Show less

Job Summary We're seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will have experience in financial statement preparation, budgeting, and financial analysis. The Accountant will play a key role in maintaining our company's financial health and ensuring compliance with accounting standards. Key Responsibilities Prepare accurate and timely financial statements, including balance sheets and income statements Manage and reconcile general ledger accounts, ensuring compliance with accounting standards Develop and manage budgets, forecasts, and financial reports Conduct financial analysis and provide insights to support business decisions Ensure compliance with tax laws and regulations, preparing and filing tax returns Maintain internal controls and accounting procedures Requirements 2+ years of experience in accounting or finance Bachelor's degree in Accounting, Finance, or related field Proficiency in accounting software (e.g., Tally, QuickBooks) Strong understanding of accounting principles and standards (GAAP/IFRS) Excellent analytical and problem-solving skills Preferred Qualifications Bachelor's degree in Business Administration, Accounts, or related field Knowledge of financial planning and analysis tools Experience with ERP systems What We Offer Competitive salary and benefits package Opportunities for professional growth and development Collaborative and dynamic work environment Access to industry-leading training and resources Recognition and rewards for outstanding performance Additional Information We have opening at jabalpur location only. to connect us hr@kisansuvidha.com +91 88277 99439 +91 7987777677 Show more Show less

Job Title: Accounts Receivable Executive Location: Mumbai - Onsite Department: Finance Reports To: Global Finance Manager Job Summary: We are seeking a detail-oriented and organized Accounts Receivable Executive to manage incoming payments and properly track them in our system. This position is responsible for ensuring the accurate and timely processing of invoices, collection of payments, and reconciliation of customer accounts to support overall company cash flow. Key Responsibilities: Generating and Distributing Invoices: Review contracts and service delivery details to create precise invoices, ensuring accuracy before sending them to customers. Customer queries and concerns Independently address customer queries, such as billing discrepancies or payment issue or any other issue and provide clear resolutions for invoice-related inquiries. Collaboration Foster strong collaboration with sales, customer experience, and internal teams to address challenges related to invoice generation, collections, and receivables management. Processing Customer Payments: This includes receiving payments, posting receipts, and applying payments to customer accounts. Managing Customer Accounts: Maintaining accurate customer files, including invoices and payment records, and resolving customer inquiries. Collection of Invoices: Responsible for timely collection which helps in handling working capital requirement. This includes contacting customers via Phone and email to ensure timely collection and resolving any payment issues. Reconciling Accounts Receivable Ledger: Ensuring that all payments are properly applied and reconciling the ledger to verify accuracy. Preparing Financial Reports: Assisting with the preparation of monthly financial statements and reports related to billing and accounts receivable. Prepare and submit regular aging reports to management. Maintain accurate records and documentation of all transactions Qualifications: Bachelor’s degree in accounting, Finance, or a related field (or equivalent work experience). 3+ years of experience in billing and accounts receivable or general accounting. Proficiency with accounting software (e.g., QuickBooks, SAP, NetSuite) and Microsoft Excel. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work independently and manage multiple tasks. Is Roambee Right for You? We embrace multiple personalities and working styles. These traits will enable a successful and fulfilling career with us: You’re highly self-managed—you take ownership and thrive with autonomy. You’re proactive, fearless, and articulate, communicating clearly across teams and time zones. You love to back ideas with data, experiment fast, and iterate faster. You enjoy working in global teams with diverse cultures and perspectives. Read more about how Responsible Rebels at Roambee make great things happen: https://blog.roambee.com/supply-chain-technology/we-are-responsible-rebels Work Authorization: The candidate must be authorized to work in India legally. Recruitment agencies : We do not accept unsolicited agency resumes. Please do not forward resumes to this email, our website, or other company locations. We are not responsible for any fees related to unsolicited resumes. Show more Show less

Roles & Responsibilities: 4 to 8 years experience in a comparable pre-sales position supporting the sales cycle for enterprise deals in CRM, ERP, Project Management and Ecommerce applications. End to End responsibility for demo in Sales Pitches At least 4 to 5 full implementation life cycle experience. Identify and scope prior demo to increase demo effectiveness Find, point & make use case relevant demo to win Preparations including Dry runs Coordinate with Internal teams, Sales and client Can respond to RFP/RFI Analytical, Structure and Methodical with good presentation skills Ideal to have an experience with financial application package, cloud ERP and thorough understanding of accounting principles Previous application experience in NetSuite, Salesforce.com, ServiceNow, Oracle Fusion / HCM or other cloud ERP preferred. Good presentation and interpersonal skills Proven track record of increasing deal size and accelerating the buying process and sharing Add-Ons Background in working with Enterprise size customers Successful quota achievement Experience in project management / Functional areas preferred Work in stringent timelines Adept in giving product demos in NetSuite / Salesforce / ServiceNow / Oracle HCM / Fusion Contributing towards organizational best practices Skills: At least 4 to 8 years experience in NetSuite ERP / Salesforce / ServiceNow / Cloud ERP Must have ERP and CRM software implementation experience. A Strong background in Pre Sales / Project Management, including experience developing work-breakdown structures and project plans that is required for the proposals An excellent understanding of common industry standard business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, Invoicing), Sales Force Management (Opportunity, Proposal, Sales Orders, Forecasting, territory management and Quotas), Inventory Management (Purchasing and Fulfillment) as well as support (Cases Management and Territory Management). Excellent client management skills and the ability to work with customers to develop and manage an implementation plan. Demonstrated experience in translating customer business requirements into workable world class software solution & proposals Experience with software in an ASP/SaaS environment is a plus as is any experience with financial accounting, customer management, and sales force automation software. Previous consulting experience with the following applications is a solid predictor of success as an Implementation Project Manager at NetSuite: QuickBooks, Great Plains, SalesForce.com, Upshot, ACT, Goldmine, MAS 90, Siebel, Oracle, SAP, PeopleSoft, JD Edwards, NetSuite Qualification BTech, BE, MCA, MTech or MSc or MBA Experience 4 to 8 years SkillSet A Strong background in Pre Sales / Project Management, including experience developing work-breakdown structures and project plans that is required for the proposals. Location: Pune Travel: The position is expected to travel 10 PERCENT . Show more Show less

Date: Jun 10, 2025 Location: Mumbai Title: Accounts Executive_Mumbai Job Title: Accounts Executive (Accounts Payable & Receivable) Location: Mumbai, Maharashtra Experience: 2-3 years Job Type: Full-time About The Role We are seeking a highly motivated and detail-oriented Accounts Executive to join our finance team in Mumbai. The ideal candidate will have 2-3 years of proven experience in managing both Accounts Payable (AP) and Accounts Receivable (AR) functions. You will play a crucial role in ensuring the accuracy of financial records, streamlining payment processes, and contributing to the overall financial health of the organization. Key Responsibilities Accounts Payable (AP) Process and verify vendor invoices, ensuring accuracy, proper coding, and adherence to company policies. Track and record payments due to vendors, ensuring timely processing and disbursements. Reconcile vendor statements with internal records to identify and resolve discrepancies. Respond to vendor inquiries regarding payment status and account information. Assist in preparing purchase orders and managing vendor records. Support in maintaining proper documentation for all AP transactions. Accounts Receivable (AR): Prepare and issue accurate and timely invoices to clients. Process and record incoming payments from customers. Monitor customer accounts for overdue payments and conduct regular follow-ups via phone, email, and other communication channels. Reconcile customer accounts and resolve any discrepancies or billing issues. Assist in preparing aging reports for receivables to track outstanding balances. Maintain strong client relationships to facilitate smooth payment processes. General Accounting & Reporting: Update records in accounting software (e.g., Tally ERP9, QuickBooks, SAP, or similar). Maintain the general ledger and ensure all financial transactions are accurately recorded. Assist in month-end and year-end closing activities. Support in preparing financial statements, reports, and summaries (e.g., cash flow, balance sheet). Assist in preparing and submitting tax returns (TDS, GST) and other statutory filings. Participate in internal and external audits by providing necessary documentation and information. Manage petty cash and maintain proper documentation of expenses. Perform bank reconciliations to ensure consistency between bank statements and company records. Organize and maintain financial documents and files for easy access and reference. Perform other ad-hoc tasks as assigned by the Finance Manager/Supervisor. Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. 2-3 years of hands-on experience in Accounts Payable and Accounts Receivable. Proficiency in accounting software (Tally ERP9 is often preferred in Mumbai; knowledge of other ERP systems is a plus). Strong proficiency in Microsoft Office Suite, especially MS Excel (for data analysis, reconciliation, and reporting). Solid understanding of accounting principles, financial reporting, and tax regulations (GST, TDS). Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Good verbal and written communication skills. Ability to work independently with minimal supervision and as part of a team. Ability to manage multiple tasks and prioritize effectively in a deadline-driven environment. High degree of integrity and ability to handle confidential financial information. Qualification Graduate No. of Job Positions 1 Total Experience 4-6 years Domain Experience Back Office Show more Show less

Job Title: Business Generalist Executive Company: Quanterian LLC Location: Remote (Work From Home) Work Hours: 7:00 PM – 3:00 AM IST (Night Shift) Employment Type: Full-Time Role Overview We’re looking for a Business Generalist Executive , supporting key functions including business development (lead generation, direct sales calls), accounting and financial analysis, and day-to-day operations. This role requires a proactive, adaptable individual who thrives in a dynamic, fast-paced environment and is eager to grow across multiple business domains. Key Responsibilities Lead business development initiatives: conduct market research, generate leads, and make direct sales calls to potential clients Manage accounting operations: invoicing, cash flow tracking, budgeting, financial reporting, and vendor payments Analyze business metrics and prepare reports to guide decision-making Oversee operational tasks including vendor coordination, process optimization, and workflow management Collaborate across teams and external partners to support strategic initiatives Take on other responsibilities as needed to support business growth Eligibility Bachelor’s degree in Accounting, Finance, Commerce, or Business Management (mandatory) 0–1 years of experience in business development, sales, accounting, finance, or operations Proficient in MS Excel, Google Workspace, CRM platforms (HubSpot, Zoho), and accounting software (QuickBooks, Xero) Strong communicator with a customer-focused mindset and experience making sales calls Analytical, detail-oriented, organized, and able to manage multiple priorities Self-driven with an entrepreneurial mindset, comfortable in a founder-led startup environment Show more Show less

Job Description: Semi Senior Accountant | Remote Position for US Based Bookkeeping Firm Ottit is a full-service accounting firm that provides timely, accurate and reliable accounting solutions to clients in the United States and beyond. Our mission is to give businesses the clarity and confidence they need to focus on their business, and the peace of mind that their accounting needs are taken care of. We achieve this missing through the execution of our core strategy and values: Be Customer Centric: Provide timely, accurate, and reliable accounting services alongside smooth, regular and meaningful communication. Exceed Customer Service Expectations: Become a trusted partner to all of our clients, within the terms of the engagement. Be Efficient: Utilize systems, processes, and best practices to ensure that work is performed in an efficient and profitable manner. Have a Continuous Improvement Mindset: Always seek to improve our systems, processes, and best practices to push the boundaries of what is possible. We’re currently seeking dynamic individuals with strong technical acumen and a proactive mindset to join us as Semi Senior Accountant. As a Semi-Senior Accountant at Ottit, you will support full-cycle accounting processes, prepare financial reports, and help ensure internal accuracy and compliance with applicable standards. You’ll also assist in reviewing the work of junior team members and contribute to improving workflows and efficiencies within the accounting team. This role is ideal for professionals who possess strong technical knowledge, attention to detail, and a passion for structured, process-driven work. Qualifications: Bachelor’s degree in Accounting or Finance from an accredited University and CPA, ACCA, or CA certification A Solid Understand of Fundamental Accounting Principles and financial reporting Proficiency in Microsoft Office / Google Workspace (G Suite), particularly Excel/Sheets. Expertise in standard accounting systems (Quickbooks Online, Xero, Netsuite) Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Effective communication and teamwork skills. Strong English Skills required . Willingness to learn and adapt in a fast-paced environment. Key Responsibilities: Prepare and analyze financial statements and internal management reports in accordance with GAAP. Maintain general ledger accounts and ensure the accuracy of financial records. Categorize transactions and review bank and credit card feeds for proper classification. Reconcile bank accounts, credit cards, and other balance sheet accounts on a regular basis. Handle accounts payable and accounts receivable workflows with a focus on accuracy and timeliness. Assist in ensuring compliance with accounting policies and regulatory standards. Oversee and perform reviews of accounting work prepared by junior team members. Support internal reviews by preparing schedules and documentation. Identify opportunities to streamline accounting processes and improve efficiency. Take ownership of assigned projects and provide support with ad hoc financial analyses. Perform other accounting-related tasks and administrative duties as assigned. Work Schedule: Fully remote position Full-time availability, Monday to Friday during the window of 7:00 AM to 4:00 PM PST. Work From Home Office Requirements: High-Speed Internet: Minimum of 50 Mbps. Dual Monitors: At least one secondary screen. High-Quality Webcam: 720p minimum resolution. Audio Equipment: Microphone or headset with clear audio output and noise cancellation capabilities. Why Join Ottit? We are committed to fostering a collaborative and innovative work environment. As a Semi Senior Accountant, you will play a crucial role in managing and optimizing our clients’ financial records while ensuring accuracy and compliance. Join us and be part of a team that values expertise, creativity, and excellence. 💰 Competitive entry-level salary 🎓Comprehensive training and mentorship Financial aid towards accounting certification 📈Opportunities for career advancement 🤝A collaborative and supportive work environment 🏥 Health Insurance 💸 Profit Sharing 🏖️ Unlimited Paid Time Off 🔥 Fully Remote Work We are looking for a team-player that’s excited to exercise their resourcefulness and initiative. We believe in adaptability, accountability, and doing whatever it takes to provide the best customer and team experience. Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

Role: Accountant (Book Keeping) Timings : Part Time/Full Time - 4 hours/8 hours (Monday-Friday) UK Shift Key Responsibilities: •Manage day-to-day accounting operations, including accounts payable and receivable. •Prepare financial statements, balance sheets, and income statements. •Reconcile bank statements and ensure accuracy in financial records. •Assist in budget preparation and financial forecasting. •Ensure compliance with tax regulations and assist in tax filing. •Maintain and update financial records in accounting software (e.g., QuickBooks (mandatory), Zoho invoice (mandatory) ,Xero, or Tally). •Monitor and report on cash flow and financial performance. •Collaborate with other departments to ensure accurate financial reporting. Qualifications and Skills: Mandatory skills : Quickbooks and Zoho Invoice •Bachelor’s degree in Accounting, Finance, or a related field. •Proven experience as an accountant or in a similar role. •Proficiency in accounting software (e.g., QuickBooks, Zoho invoice,Xero, or Tally). •Strong knowledge of accounting principles and tax regulations. •Excellent attention to detail and organizational skills. •Strong communication and interpersonal abilities. •Ability to work independently and manage time effectively. Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies. Role Overview: Strengthen AI tools for accounting and audit tasks by supplying accurate data handling and regulatory reasoning. Key Responsibilities: Bookkeeping, reconciliation Tax filing, compliance checks Prepare audit workpapers Requirements: CPA, CA, or equivalent At least 2 years of experience in accounting or auditing Expertise in accounting/audit software Preferred Experience: Public accountant, internal auditor, tax consultant Experienced with QuickBooks, Xero, SAP, CaseWare IDEA, and Excel or similar software Perks of Freelancing With Turing: Work in a fully remote environment. Opportunity to work on cutting-edge AI projects with leading LLM companies. Potential for contract extension based on performance and project needs. Offer Details: Commitments Required : at least 4 hours per day and minimum 20 hours per week with 4 hours of overlap with PST. (We have 3 options of time commitment: 20 hrs/week, 30 hrs/week or 40 hrs/week) Engagement type : Contractor assignment/freelancer (no medical/paid leave) Duration of contract : 4 weeks Evaluation Process : Shortlisting based on qualifications and relevant professional experience. Shortlisted candidates will be sent an automated analytical challenge (approximately 30 mins) Once you clear these online assessments, you are ready to go! Show more Show less

About Drip Capital We are a US-based fintech company revolutionizing global trade for SMEs. At Drip Capital, we’re redefining the future of trade finance and facilitation, empowering small and medium-sized enterprises (SMEs) to scale internationally with ease. With the global SME trade market exceeding $5 trillion, our mission is to provide businesses in emerging markets with seamless access to capital—eliminating red tape and outdated processes. By leveraging cutting-edge technology, we make trade finance fast, efficient, and hassle-free. Beyond financing, we simplify trade and sourcing, helping SMEs navigate global markets effortlessly. Headquartered in Palo Alto, California, with offices in India, Drip Capital is strategically positioned to meet the evolving needs of SMEs in emerging markets. Backed by top investors—including Accel, Peak XV, Wing VC, Sequoia India, Y Combinator, GMO, SMBC Japan, Barclays, and IFC—Drip has facilitated over $7 billion in trade across 10,000+ buyers and sellers. As we continue to grow, we remain committed to transforming global trade for SMEs worldwide. Your Role: Managing the monthly closing of financials for all business lines and preparing the consolidated financials for the group entity & SPVs (the US, Mexico, and India) Assist the team in reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures Accurately prepare complex accruals, journal entries, balance sheet, and P&L reconciliations as part of the monthly, quarterly, and annual close process Interacting with other teams such as business, operations, etc to ensure timely closure of all F&A related issues Ensure overall compliance of internal policies along with statutory laws and regulations. Own year-end audits, group reporting, and other statutory and tax audits. Provide necessary information for various compliances to tax consultants and ensuring timely and accurate filings. Assist in analysis of the complex accounting transactions and liaise with consultants, as required. Prepare schedules and documentation for external audit and various ad-hoc special projects. Trains and evaluates employees to enhance their performance and development. Our Checklist: Minimum 3+ years of experience Qualified Chartered Accountant Experience of working either in F&A of a Bank/NBFC or in a Big 4 with exposure to Bank/NBFC clients is preferable Strong understanding of US GAAP Experience in any start-up would be added plus Excellent verbal and written English communication skills Ability to readily adapt to and lead through a changing environment. Highly developed interpersonal skills and ability to work closely with different teams to achieve section objectives. Well versed with QuickBooks software Very strong Excel skills, particularly in financial modelling and managing large volumes of data Knowledge of SQL is preferable Show more Show less

Accounting Manager (US Accounting) - Ahmedabad Job Summary: We are hiring an experienced Accounting Manager specializing in US Accounting to lead service delivery, team operations, and client engagement for our offshore accounting unit in Ahmedabad. This leadership role is ideal for someone who thrives in managing high-volume US-based client accounts while driving accuracy, compliance, and performance across accounting teams. About the Company: Our Client is a global finance and accounting outsourcing firm catering to businesses and CPA firms in the USA, UK, Australia, and India. Known for our commitment to quality, compliance, and client satisfaction, we combine expert talent with cloud-based technologies to transform accounting operations across borders. Location: Ahmedabad, Gujarat, India Key Responsibilities: Manage day-to-day accounting operations for a portfolio of US-based clients (bookkeeping, reconciliations, AP/AR, financial reports) Lead a team of accountants and review their deliverables to ensure timely and accurate reporting Handle client onboarding, SOP setup, and monthly performance reviews Maintain strong client relationships and act as the escalation point for complex accounting or compliance issues Oversee monthly close processes and preparation of financial statements Ensure compliance with US GAAP, IRS requirements, and client-specific accounting policies Mentor junior staff and implement training plans to enhance technical capabilities Collaborate with internal QA and process improvement teams to boost operational efficiency Coordinate with external consultants for audits, tax filings, and payroll reviews Required Qualifications & Skills: Bachelor’s or Master’s degree in Accounting/Finance; CA/CPA (preferred but not mandatory) 5+ years of hands-on US accounting experience, preferably in an outsourcing or CPA firm setup Strong knowledge of QuickBooks Online, NetSuite, Xero, or other cloud-based platforms Proven ability to manage client relationships and a team of 4-10 accountants Familiarity with 1099/W-2 reporting, sales tax, and compliance audits Excellent interpersonal, organizational, and time-management skills Ability to work independently and handle multiple clients across time zones Working Days: Monday to Friday (Evening Shift / Partial US Overlap Required) Salary: ₹9 – ₹14 LPA (Based on experience and performance in interview) Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in _______________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

Job description UK Accountant Location: S.G. Highway, Makarba, Ahmedabad (On‑site) Shift: UK time zones Experience: 2–3 years in accounting Key Responsibilities: Prepare and review financial statements in line with UK GAAP/IFRS Manage accounts payable/receivable and general ledger reconciliation Coordinate monthly, quarterly, and year‑end closes Prepare and file UK VAT and tax returns Conduct internal audits and maintain financial controls Support budgeting, forecasting, cash‑flow monitoring Liaise with external auditors and ensure regulatory compliance. Qualifications & Skills: Bachelor’s degree in Accounting/Finance (B.com. M.com) ACCA, CIMA, ACA or equivalent qualification 2–3 years UK or international accounting experience Strong knowledge of UK accounting standards and tax laws Proficiency in accounting software (e.g., Sage, QuickBooks, Xero) and advanced Excel Excellent analytical, organizational, and communication skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹70,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Monday to Friday UK shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Experience: Accounting: 1 year (Required) total work: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: In person

US Accounting Team Lead - Remote Job Summary: We are seeking an experienced and detail-oriented US Accounting Team Lead to oversee and manage a team of accounting professionals serving clients from the USA, UK, Australia, and India. The ideal candidate should have hands-on experience in US accounting practices, team leadership, and client communication. This role blends operational excellence with strategic oversight to ensure quality, timely, and compliant delivery of outsourced accounting services. About the Company: Our Client is a fast-growing accounting outsourcing provider supporting small to mid-sized businesses and CPA firms across the USA, UK, AUS, and India. With a strong focus on technology, accuracy, and compliance, we empower clients to streamline their accounting operations and focus on growth. Location: Remote Key Responsibilities: Lead and supervise a team of accountants handling multi-country client portfolios Review and manage end-to-end accounting processes including general ledger, AP/AR, bank reconciliations, and month-end closing Ensure timely preparation of financial statements – P&L, Balance Sheet, Cash Flow Oversee payroll coordination (W-2/1099) and ensure tax compliance for US clients Conduct internal reviews to ensure data accuracy and regulatory compliance Collaborate with cross-functional teams for workflow optimization and technology integration Train, mentor, and monitor the performance of junior accountants Serve as a primary point of contact for client communications, queries, and escalations Assist in process documentation and audit preparation Required Qualifications & Skills: Bachelor’s/Master’s degree in Accounting, Finance, or related field Minimum 4+ years of experience in US accounting, including 1+ year in a leadership role Proficient in QuickBooks Online, Xero, NetSuite, Excel Strong understanding of US GAAP and compliance (W-2/1099, IRS guidelines) Excellent verbal and written communication skills in English Client-centric approach with proven stakeholder management experience Tech-savvy with strong analytical and problem-solving skills Ability to work across time zones and manage multiple clients Working Days: Monday to Friday (Night Shift / US Time Zone) Salary: ₹8 – ₹12 LPA (Based on experience and skill set) Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in _______________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

Key Responsibilities: - Prepare and review financial statements in compliance with applicable accounting standards and regulations. - Conduct financial analysis and reporting, providing insights to support decision-making for management. - Support budgeting and forecasting processes by providing accurate financial data and analysis. - Monitor cash flow and financial performance, identifying areas for improvement and cost-saving opportunities. - Collaborate with cross-functional teams to ensure accurate financial reporting and compliance. - Stay updated on industry trends, changes in regulations, and best practices in accounting and finance. Qualifications: - Chartered Accountant (CA) designation. - Minimum 1+ years of post-qualification experience in accounting or finance. - Strong knowledge of accounting principles, tax regulations, and financial reporting standards. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and Microsoft Excel. - Excellent analytical, problem-solving, and organizational skills. - Strong attention to detail, with the ability to manage multiple tasks and meet deadlines. - Effective communication skills, both verbal and written, with the ability to present financial information clearly. - Ability to work independently as well as part of a team. - US GAAP and IFRS is Mandatory. Preferred Skills: - Experience in auditing, financial analysis, or management accounting. - Familiarity with international financial reporting standards (IFRS) and US GAAP. Show more Show less

About the Role: At Unreconciled , we take the stress out of finance by providing outsourced financial management solutions for businesses in the UK and the US. As a growing offshored finance firm, we specialise in managing finance functions for mid-sized businesses, including bookkeeping, payroll, financial reporting, and investor-ready presentations. We are looking for an experienced Senior Associate to join our collaborative team. In this fast-paced, hands-on role, you will lead complex financial operations for our clients, mentor junior team members, and drive process improvements. This role requires advanced financial expertise and client management skills, with a clear path to Project Coordinator or Controller roles within the next 2-3 years. Key Responsibilities: Advanced Financial Operations : Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis : Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management : Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting : Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership : Lead month-end closing activities, ensuring accuracy in accruals, prepayments, revenue recognition (IFRS 15), and financial statement preparation. Tax & Compliance Support : Assist with VAT/GST returns, sales tax compliance, and coordinate with tax advisors for complex matters. System Implementation : Support ERP migrations, automation initiatives, and process improvements using Xero, QuickBooks, NetSuite, and other financial systems. Team Development : Mentor junior associates, review their work, and contribute to training initiatives. Strategic Support : Assist in preparing board packs, investor reports, and financial models for fundraising activities. Qualifications & Skills: Experience: Minimum of 3-5 years in accounting/finance roles, with at least 2 years in a client-facing environment or outsourced accounting firm. Educational Qualification: ACCA Affiliate or Member or equivalent qualification (CA, CPA, or other recognized accounting qualification). Communication Skills: Exceptional verbal and written communication skills with ability to explain complex financial concepts to non-finance stakeholders. Technical Skills: Advanced proficiency in Excel (pivot tables, VLOOKUP, financial modeling) Expert knowledge of Xero, QuickBooks Online, and exposure to NetSuite Strong understanding of UK/US GAAP and tax regulations Experience with consolidation and multi-currency accounting Familiarity with automation tools (Zapier, Power BI) Key Attributes: Leadership Potential: Natural ability to guide teams and take ownership of client deliverables. Analytical Mindset: Strong problem-solving skills with ability to identify process improvements and implement solutions. Client-Centric: Proven track record of managing client relationships and exceeding expectations. Detail-Oriented: Maintains accuracy while managing multiple complex tasks and tight deadlines. Proactive: Anticipates client needs and identifies issues before they escalate. Industry Expertise (Preferred): Tech startups and SaaS businesses Creative agencies and media production companies Web3 and blockchain companies Retail and hospitality sectors Team Structure: Reports to the Project Coordinator or Financial Controller Supervises and mentors 2-3 junior associates Collaborates with Controllers and Partners on strategic client matters Direct client interaction for day-to-day operations and escalations Work Environment: Collaborative, fast-paced, office-based role High degree of autonomy in managing client portfolios Exposure to international business practices and cross-border transactions Opportunity to work on diverse projects from bookkeeping to M&A support Career Growth: Clear progression to Project Coordinator within 12-18 months for high performers Potential advancement to Controller role within 2-3 years Opportunity to specialize in specific industries or service lines International exposure working with UK/US clients and potential overseas opportunities Company Perks: UK Work Culture : Be part of a collaborative environment inspired by the best of UK work culture 12 Fixed Holidays Per Year : Enjoy a generous holiday package 18 Casual Leaves Per Year : Take time off for personal matters when needed 14 Work from Home Days Per Year : Flexibility to work from home Best in Class Infrastructure : Work in a top-tier office with excellent facilities Dinner Is On Us : We provide dinner every day for our team! Benefits: Competitive salary commensurate with experience (₹4.5L - ₹7L per annum) Performance-based bonuses Professional development support including ACCA/CPA certifications Health insurance coverage Structured training program on international accounting standards Fast-track career progression for exceptional performers What Makes This Role Unique: This isn't just another accounting job. As a Senior Associate at Unreconciled, you'll: Work directly with founders and CFOs of exciting international businesses Handle everything from daily bookkeeping to complex financial modeling Get exposure to multiple industries and cutting-edge financial practices Build expertise in both UK and US financial regulations Be part of transforming how finance functions operate globally Show more Show less

Designation : Senior Accounts Executive (US Accounting) Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving) Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY) Job Description The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen. Responsibilities Processes account receivable transactions. Processes general ledger reconciliation (cash, prepaid expenses, fixed assets). Assists with basic financial statement preparation and account reconciliations. Participates in audit preparation as needed. Performs basic payroll processing. Completes all appropriate data entry within client financial systems. Other duties as required. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Software Demonstrated experience performing accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications 2+ years of experience in the US Accounting process Bachelor's degree in accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Show more Show less