4351 Quickbooks Jobs - Page 12

Brief on the Organization: The Public Health Foundation of India (PHFI) is working towards building a healthier India. It is helping to address the limited institutional and systems capacity in India by strengthening education and training, advancing research and technology and facilitating policy and practice in the area of Public Health. PHFI is headquartered in New Delhi with national presence through its constituent units of regional Indian Institutes of Public Health (IIPHs) and Centers of Applied Research in core public health themes. The Foundation, established in 2006 as a public private initiative, is governed by an independent board comprising of senior government officials, eminent Indian and International academic and leaders, civil society representatives and corporate leaders. For more information, please visit the website www.phfi.org. Project Brief: The India Primary Health Care Support Initiative (IPSI), led by Johns Hopkins University with AIIMS Delhi as its key India partner, aims to strengthen primary health care in three Indian districts: Bhavnagar in Gujarat, Kalahandi in Odisha, and West Garo Hills in Meghalaya. PHC in India has struggled with fragmentation, with private providers dominating outpatient care and limited promotive health services. Major reforms under the National Health Mission and Ayushman Bharat have expanded PHC, particularly with Health and Wellness Centers (HWCs) focusing on comprehensive care, essential services, and preventive care. IPSI supports HWCs in delivering improved, accessible PHC nationwide. The India Primary Healthcare Support Initiative (IPHSI) in West Garo Hills, Meghalaya, aims to improve the Comprehensive Primary Health Care (CPHC) system by establishing a cycle of “demonstration, measurement, and recognition.” Partnering with the Indian Institute of Public Health Shillong (IIPHS), this initiative supports resource mobilization for effective primary care delivery. The project has three primary objectives: developing and implementing a District Implementation Plan, and strengthening local capacity. Deliverables: The state project coordinator will be responsible for overseeing and coordinating the activities of the field team in West Garo Hills. This role includes ensuring adherence to project protocols, providing guidance and support to field staff, and facilitating effective communication between the project team and stakeholders. The coordinator will also manage project operations at the state level, ensuring that project goals are met efficiently and effectively. Roles and Responsibilities: Reconcile daily, monthly, and annual financial transactions to ensure accuracy and completeness. Assist in the preparation, monitoring, and management of budgets, ensuring compliance with organizational policies and applicable financial regulations. Maintain accurate bookkeeping, manage cash flow, and ensure robust financial controls across all transactions. Ensure that all financial activities, including expenses and disbursements, adhere to project budgets and comply with both internal policies and regulatory guidelines, including FCRA requirements. Perform timely and accurate management of accounts receivable and payable functions. Oversee the preparation of financial statements, balance sheets, income reports, and other financial documentation required by management and external stakeholders. Ensure data integrity and compliance in all financial reports, including adherence to FCRA reporting standards where applicable. Process and verify invoices for accuracy, ensuring compliance with organizational procurement policies and maintaining proper documentation. Identify and resolve accounting discrepancies, invoicing issues, and other financial irregularities in a timely manner. Coordinate procurement activities, ensuring compliance with both organizational policies and any relevant external regulations, including FCRA guidelines. Serve as the primary point of contact for finance-related queries, collaborating with other departments on financial matters. Support senior management at place of posting, by providing insights, reports, and assistance on special projects as needed. Travel as required. Any other task assigned by the PI. Qualifications: Essential: Graduate in Commerce or equivalent field Desirable: Post Graduate in commerce/MBA finance or equivalent Experience: Essential: 1- 3 years or more Desirable: Proficiency in Financial Software & Tools Working knowledge of accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel for managing budgets, ledgers, and reports. Process to Apply: Preferred candidates will be those based in the mentioned location and proficient in the local language. Interested and eligible candidates may send their updated CV to recruit@phfi.org and fill the application form – https://forms.office.com/r/FaVc7fmfcR. Please mention the exact Position Code (PHFI-CNST-2572) in the email subject line . Only shortlisted candidates will be contacted for the interview. Last Date of Receipt of Applications: 03 August 2025 Remarks : Candidates are requested to refer PHFI website for position description & process for applying. Please note only those applications will be considered which are received as per instruction written on PHFI website. Candidates should have an excellent academic record, good communication skills, a commitment to high quality graduate / post-graduate education. Mere eligibility will not entitle any candidate for being called for interview. Persons employed in Government/Semi-Government Organization or Educational Institutions in India must apply through proper channel. PHFI reserves the right to fill or not to fill any or all available positions. The requirements of minimum qualification and/or experience may be relaxed in the case of candidates with outstanding credentials. No correspondence will be entertained from candidates regarding any delays, conduct & result of interview and reasons for not being called for interview. Please note that Consultancy Fee will commensurate with available skills and fitment of the incumbent as per the selection process. “ PHFI reserves the sole right to alter/modify/cancel the entire selection process or the position or the vacancy or to disqualify any candidature at any stage of the selection process ”. Women are encouraged to apply! Code: PHFI-CNST-2572 Location: Shillong, Meghalaya Category: Consultant Duration of Position: 01 Year or co-terminus with the project, whichever is earlier Number of Positions: 1 Last Date: August 3, 2025

We are a reputed Indian Audit and Consulting Firm looking to onboard a skilled Accounting, Audit, and Tax Associate for our UAE Desk . This role is designed for professionals eager to work with international clients, specifically from the UAE region. As part of the UAE Desk, you will collaborate with our clients in the UAE to provide end-to-end services in accounting, statutory audits, internal audits, VAT compliance, and advisory services in line with UAE regulations. Key Responsibilities: Perform accounting and bookkeeping for UAE-based clients using relevant software (e.g., Zoho, Tally, QuickBooks, etc.) Support in conducting audits of UAE companies Handle UAE VAT filing, reconciliations, and ensure tax compliance Assist in preparing audit reports and documentation Liaise with clients and team members for timely delivery of assignments Desired Candidate Profile: Bachelor’s Degree in Commerce/Accounting/Finance (or) Candidates pursuing CA/CMA/CS/ACCA Basics of Accounting in any accounting platform Good communication skills Why Join Us? Exposure to international clients and diverse industries Opportunity to work closely with experienced Chartered Accountants Structured learning and professional growth Dynamic and collaborative work environment Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹13,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person

Job Title Associate - ABS services (Accounting & Business support services) Roles and responsibilities Audit and Bookkeeping - Indian & US accounting Reparation of Financial Statements including Cash flow statement, Notes, and disclosures. MIS preparation Audit support services Reporting to partner Qualification CA intermediate Experience 5+ years experience in Accounting and Business support services Experience in MIS preparation Work Location Anna Salai, Chennai Contact Karthikeyan Venkataraman Job Type: Full-time Pay: ₹48,000.00 - ₹50,000.00 per month Experience: Zoho and Quick Books : 3 years (Required) Work Location: In person

As an Accountant at Helpmate Solution, you will play a crucial role in managing the company's financial records and ensuring compliance with tax regulations. Your responsibilities will include maintaining accurate financial documentation, preparing financial statements, and assisting in budgeting and forecasting. To excel in this role, you must possess strong analytical skills, attention to detail, and proficiency in accounting software. You should have a minimum of 1 year of experience working under a Chartered Accountant and hold a graduation degree in Commerce or a related field. A solid understanding of accounting principles, taxation, and statutory compliance, including GST and TDS, is essential. Proficiency in accounting software like Tally or QuickBooks and MS Office, particularly Excel, is required. In addition to handling financial reporting, audits, and ensuring adherence to accounting standards, you will collaborate with external auditors, tax consultants, and financial institutions when necessary. Your ability to maintain financial security through internal controls and provide valuable financial data for management decision-making will be key to your success in this role. Excellent communication and interpersonal skills are vital, along with the capacity to multitask and meet deadlines in a fast-paced environment. Your attention to detail, accuracy, and problem-solving abilities will contribute significantly to the efficiency of the finance department. Prior experience in a corporate or SME environment, familiarity with financial analysis, and cash flow management are advantageous skills. This is a full-time position located near Karkarduma Court in Delhi, with a salary range of 15,000 to 20,000 per month. A Bachelor's degree is preferred, along with relevant certifications like CA-Inter. The role offers benefits such as life insurance, yearly bonuses, and a day shift schedule. Join our team at Helpmate Solution and be part of a dynamic work environment where your expertise in accounting and financial management will make a significant impact. Team Hr Helpmate,

You will be working as a Female Accountant at a Junior Level on a Full-Time basis in Delhi. With 1-2 years of experience, you should be proficient in Financial Reporting, Tax Preparation, Budgeting, Auditing, Account Reconciliation, Financial Analysis, QuickBooks, and Microsoft Excel. Your responsibilities will include preparing and maintaining financial records, reports, and general ledgers, assisting in tax preparation and filing activities, participating in budgeting and forecasting processes, conducting audits of financial transactions, reconciling accounts for accuracy, performing financial analysis and reporting, utilizing QuickBooks for accounting tasks, and being proficient in using Microsoft Excel for data management.,

As a Bookkeeper specializing in QuickBooks and Xero, you will play a crucial role in managing and maintaining accurate financial records for our organization. Your primary responsibilities will include recording financial transactions, reconciling accounts, and ensuring the precision and timeliness of financial data. Your duties will involve maintaining meticulous records of all financial transactions utilizing QuickBooks and Xero, reconciling bank statements and credit card transactions, and preparing various financial reports such as balance sheets, profit and loss statements, and cash flow statements. You will also assist in budget preparation, financial forecasting, and ensure adherence to internal controls for financial security. Collaboration with external accountants or auditors during year-end audits and tax preparations will be part of your responsibilities. Furthermore, you will work closely with other departments to ensure financial operations align with company objectives and stay informed about industry regulations and software updates in QuickBooks and Xero. The ideal candidate for this role should have proven experience as a Bookkeeper, with a minimum of 1 year of relevant experience. Proficiency in QuickBooks and Xero accounting software, strong knowledge of basic accounting principles, and exceptional attention to detail are essential. Strong organizational skills, the ability to prioritize tasks effectively, and handle confidential information responsibly are crucial for success in this position. Effective communication skills for interactions with clients, vendors, and colleagues are also required. While a Bachelor's degree in Accounting, Finance, or a related field is preferred, relevant certifications such as AAT or ICB would be advantageous. Experience in a fast-paced environment, familiarity with cloud-based accounting systems, and integrations are desirable qualities for this role. Additionally, certification in QuickBooks and/or Xero would be considered a valuable asset. Join our team in Coimbatore and contribute to maintaining the financial health of our organization through accurate and efficient bookkeeping practices.,

As a Bookkeeper at our company located in 8-B, Mohali, your responsibilities will include bookkeeping, year-end accounting, finalization of accounts, UK accounting, PTR, and VAT. You will be expected to have good communication skills and preferably possess experience working with Xero and QuickBooks. The ideal candidate for this position should have a qualification of B.Com/M.Com/CA-Inter (Dropout).,

As a US Accountant Level 3 at iConsultera, you will utilize your robust educational background and corporate experience in AP, finalization of statements, and managing various processes within the Real Estate sector. Your role will involve overseeing a team and ensuring the efficient execution of accounting tasks for assigned clients/portfolios in a professional manner. To excel in this role, you should possess at least 4 years of accounting experience within the corporate/business sector. Proficiency in AP and AR using QuickBooks in Real Estate Accounting is essential. Additionally, a Bachelors or Masters degree in Commerce is required. Strong English communication skills are crucial, along with knowledge of GAAP, US Accounting, and Taxation processes. You will be responsible for leading and supervising the accounting team in performing reconciliations and other accounting tasks. Ensuring consistent delivery of excellent service to clients while adhering to service standards is a key aspect of your role. Developing a comprehensive understanding of clients" financial matters and staying updated on relevant taxation laws and regulations are vital responsibilities. Your duties will also include establishing and maintaining accurate financial records to ensure compliance with legal requirements. Implementing and maintaining a robust system for accounting transactions, including establishing a chart of accounts, is part of your remit. Managing historical records through proper document filing and preparing financial reports by collecting, analyzing, and summarizing account information and trends are also important aspects of this role.,

As an Account Specialist at Global FPO in Noida, you will be responsible for a wide range of tasks including analytical work, client communication, financial reporting, customer service, and account management. Your role will involve addressing clients" financial requirements, ensuring operational efficiency, and fostering strong client relationships. To excel in this role, you should possess strong analytical skills and expertise in finance. Effective communication and customer service abilities are key, along with prior experience in account management. Attention to detail, problem-solving skills, and the ability to collaborate within a team are essential for success in this position. A bachelor's degree in Accounting, Finance, Business, or a related field is required for this role. Possessing certifications such as CPA or CFA would be advantageous. Additionally, experience with financial software like QuickBooks or SAP is preferred. If you are looking to leverage your financial expertise and client management skills in a dynamic work environment, this Account Specialist position at Global FPO could be the ideal opportunity for you.,

We are seeking an experienced accountant with a strong understanding of GST and TDS. Your responsibilities will include preparing and posting Cash/Bank/Purchase/Journal Vouchers in ledgers, maintaining all books of account, and preparing monthly trial balances, balance sheets, and Profit & Loss accounts. You will be handling petty cash, managing inventory, and conducting monthly Debtors & Creditors Reconciliations. Additionally, you will be responsible for monthly Bank Reconciliations, generating accurate monthly MIS for clients, and filing statutory returns such as TDS, Service Tax, and VAT returns on time. Ensuring ROC compliances on behalf of clients, facilitating Audit of Accounts, and managing compliances and filings under GST will also be part of your role. Preferably, candidates with experience in a CA firm or as a CA Intern are encouraged to apply. Knowledge of online Accounts Software like Tally ERP and Quickbooks is essential for this position. Please note that work from home is not allowed for this Full-time job opportunity. The work schedule is during the day shift, and the preferred education is a Bachelor's degree. Ideal candidates should have at least 1 year of experience in Accounting, Tally, and GST. The work location for this role is in person.,

As an experienced Accountant, you will be responsible for maintaining accurate bookkeeping and general ledger entries for both US and India Operations. In the US, you will manage and track client invoices using platforms like QuickBooks, Stripe, or Zoho, handle state-wise business filings, reconcile bank accounts, and prepare monthly financial statements for US leadership. Additionally, you will liaise with external CPA/tax consultants for filings and audits. For India Operations, you will maintain daily and monthly books using accounting software such as Tally or Zoho Books. Your responsibilities will include preparing GST filings, TDS returns, and other statutory filings, as well as assisting in budgeting, cash flow forecasting, and expense monitoring. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (MBA/CA Inter preferred) and have 4-6 years of experience in accounting/finance, with exposure to both Indian and US bookkeeping practices. Proficiency in accounting software like QuickBooks, Zoho Books, Tally, and Excel is essential. Strong attention to detail, the ability to meet strict deadlines, and excellent communication skills for collaboration with cross-border teams are also required. Preferred qualifications include experience working with service-based or IT consulting companies and exposure to Salesforce or SaaS-based financial operations. In return, you can expect to work in a dynamic and collaborative environment with global finance teams, competitive compensation including performance-based bonuses, and learning opportunities to enhance your skills in cross-border finance and tax compliance.,

You will be working as a full-time on-site Quickbooks - Accountant at GSRA & Associates in Delhi, India. Your primary responsibilities will include managing Quickbooks, handling financial transactions, preparing financial reports, and reconciling accounts. To excel in this role, you should have proficiency in Quickbooks and other accounting software, a clear understanding of accounting fundamentals, experience in financial transactions and reporting, strong analytical and problem-solving skills, as well as attention to detail and accuracy in maintaining financial records. Additionally, you are required to hold a Bachelor's degree in Accounting, Finance, or a related field. Join our team at GSRA & Associates and contribute to our commitment to delivering expert professional services while upholding the highest professional standards and ethics.,

As a skilled and detail-oriented UK Bookkeeper, you will be responsible for managing accounting tasks for UK-based clients, ensuring compliance with local regulations, and delivering accurate financial reports. Your role will require a strong understanding of UK accounting standards, excellent communication, and analytical skills. You should hold a Bachelor's degree in Accounting, Finance, or a related field, with proficiency in QuickBooks and Xero software. Familiarity with UK accounting practices and software is essential. Your responsibilities will include maintaining accurate and up-to-date financial records for clients, preparing and submitting VAT returns, managing cash flow, performing account reconciliations, and preparing monthly management accounts. You will also be responsible for ensuring all VAT requirements are met, including registering clients for VAT and handling any VAT queries or disputes. To excel in this role, you must have a minimum of 13 years of hands-on experience in UK bookkeeping, management accounts, and VAT. Strong expertise in QuickBooks and Xero, excellent organisational skills, attention to detail, and outstanding written and spoken English communication skills are required. Prior experience in a UK KPO or direct UK practice background is essential. In return, we offer a competitive salary, a Monday to Friday work schedule with weekends off, and the opportunity to work with international clients. If you are ready to take on this exciting opportunity, please share your CV at hr@appxcellency.io. This is a full-time position with a day shift schedule and performance bonus incentives. The work location is in person.,

The Accountant (US Books of Accounts) position at Ajmera Infotech in Ahmedabad is a full-time, on-site role with a preference for local candidates fluent in Gujarati. Ajmera Infotech is a technology and consulting company specializing in software development, IT solutions, and business process outsourcing, committed to delivering high-quality solutions to global clients. The team at Ajmera Infotech fosters a collaborative and dynamic work environment, encouraging employees to learn and grow. Key responsibilities for this role include maintaining US books of accounts using QuickBooks or Zoho, assisting in tax filings, audit preparations, and financial reporting, utilizing MS Excel for financial data analysis and reporting, and supporting Indian accounting tasks if required. The ideal candidate should have a strong understanding of accounting principles and financial processes, experience with QuickBooks or Zoho, proficiency in MS Excel including advanced functions like VLOOKUP, Pivot Tables, and formulas, knowledge of US tax laws is preferred, and the ability to handle routine finance tasks effectively. At Ajmera Infotech, there are opportunities for career growth and progression. The selected candidate will gain hands-on experience in international accounting and financial management, progress to roles such as Senior Accountant, Finance Manager, or Controller based on performance and expertise, receive ongoing training and mentorship to enhance accounting, compliance, and leadership skills, and be part of a growing finance team that offers exposure to diverse financial operations and global business processes.,

As an Accountant at our company based in Mohali, Punjab, you will play a crucial role in managing daily accounting tasks and financial transactions. Ideal for freshers or individuals with up to 6 months of experience, this position offers an excellent opportunity for those passionate about accounting and eager to grow in the field of US Accounting. Your responsibilities will include assisting in financial reporting processes with basic knowledge of QuickBooks and Xero, supporting month-end and year-end financial closings, reconciling accounts, ensuring financial data accuracy, and effectively communicating with internal teams and US-based clients to address financial queries. Adherence to accounting standards and company financial policies is key to success in this role. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with basic knowledge of QuickBooks and Xero. Proficiency in MS Excel and other financial tools, strong analytical skills, attention to detail, and excellent verbal and written communication skills in English are essential. The ability to work collaboratively in a team and independently handle tasks is also crucial. Joining our team offers fixed Saturday & Sunday off, exposure to US Accounting practices and international clients, a collaborative and growth-focused work environment, and a competitive compensation package. If you are ready to take on this exciting opportunity, send your updated resume to anmol@novage.ms. This is a full-time position requiring a Bachelor's degree in the relevant field and at least 1 year of experience in accounting, Tally, or related work. A CA-Inter certification is preferred for this in-person role with night shift timings.,

The ideal candidate for this role will possess strong sales, interpersonal, and organizational skills. You should be comfortable with multitasking and be able to budget your resources effectively in order to meet the assigned quotas for your role. Your responsibilities will include reconciling and tying balance sheets, reconciling POS systems to income, reviewing sales tax adjustments, reviewing information open for 1099s, making adjusting entries to tie to audited financial statements, ensuring GAAP compliance for reporting purposes on financial statements, reviewing monthly, quarterly, and annual financial statements for tax preparation and audit, preparing work papers in support of the financial statements, interfacing effectively with clients over phone calls, being available to interact with clients in US and UK time zones, and working closely with the Tax and Audit Departments. To qualify for this position, you should have a Bachelor's degree with 5+ years of experience, strong written and verbal communication skills, strong organizational skills, proficiency in Microsoft Office and QuickBooks, and the ability to harness financial data to inform decisions.,

Job Description: Senior AccountantLocation:Borivali West Department: Finance & Accounts Reports To: Job Summary:We are seeking an experienced and detail-oriented Senior Accountant to oversee the day-to-day accounting operations of our company. The ideal candidate will have a solid understanding of accounting principles, excellent analytical skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities:· Prepare and review journal entries, reconciliations, and general ledger maintenance. · Manage monthly, quarterly, and year-end closing processes. · Ensure compliance with statutory law and financial regulations (GST, TDS, etc.). · Prepare financial statements, reports, and forecasts for management review. · Coordinate and support internal and external audits. · Monitor and analyze accounting data and produce financial reports. · Assist in the development and implementation of accounting policies and procedures. · Support budgeting, forecasting, and cash flow management activities. · Review and reconcile accounts payable and receivable. · Supervise junior accountants and support staff when needed. Requirements:· Bachelor’s degree in Accounting, Finance, or a related field (Master's or CA Inter preferred). · Minimum of 5–7 years of accounting experience. · Proficiency in accounting software such as Tally, QuickBooks, SAP, or Oracle. · Strong knowledge of Indian accounting standards, GST, and income tax. · Excellent MS Excel skills (pivot tables, VLOOKUP, etc.). · High attention to detail and accuracy. · Strong analytical and problem-solving skills. · Ability to work independently and as part of a team. Preferred Qualifications:· CA Inter or CMA Inter certification. · Experience in handling audits and finalization of accounts. · Experience in [industry name] is a plus.

Job Title Accountant 📋 Job Overview Seeking a meticulous, detail-oriented Accountant to join our finance team. This role involves recording, analyzing, and reporting financial transactions accurately to support decision-making, ensure compliance, and maintain financial health. 🔑 Key Responsibilities• Financial Record-Keeping & Reporting Record all business transactions: revenue, expenses, assets, liabilities, and equity. Maintain ledgers and update books regularly. Prepare periodic financial reports—monthly, quarterly, annual balance sheets, income statements, cash flow statements, and P&L summaries. • Reconciliation & Ledger Accuracy Reconcile bank statements, customer accounts (receivables), and supplier/accounts payable ledgers. Investigate discrepancies and resolve issues promptly. • Compliance, Tax & Auditing Support Ensure adherence to applicable accounting standards (e.g. IFRS, Indian GAAP), laws, and regulations. Prepare and file accurate tax returns (GST, corporate/income tax etc.) within deadlines; assist with audits—internal and external. • Budgeting & Forecasting Support creation and monitoring of budgets. Provide variance analysis, forecasts, and cash flow projections to inform management decisions. • Payables, Receivables & Payroll Oversee accounts receivable: issue invoices, follow up on unpaid balances. Handle payables: verify supplier invoices, ensure timely payments. Manage petty cash as needed. Placement Indiaitaai.com Execute or collaborate on payroll—calculate salaries, deductions, and ensure compliance with statutory obligations. • Financial Analysis & Advisory Analyze financial data to uncover trends, variances, and areas for improvement. Provide insightful recommendations to management. • Internal Controls & Risk Management Implement and maintain internal controls to safeguard assets and ensure data integrity. Identify financial risks and suggest mitigation strategies. • Software & Interdepartmental Collaboration Utilize accounting tools like QuickBooks, Tally, SAP, Oracle, Excel, or similar platforms efficiently. Monster.comthetalent4u.com Communicate financial information clearly across teams and stakeholders Prasad filter shop all accounts Management

You will be responsible for managing financial activities, preparing financial statements, overseeing budgets, conducting financial analysis, and ensuring compliance with regulations for various clients across India and Dubai at Accountant's Factory LLP in Tirupati. The ideal candidate should possess skills in Financial Management, Accounting, and Budgeting, along with experience in Financial Analysis and Reporting. Knowledge of Taxation and Compliance requirements such as GST, Income tax, MCA, international taxation, etc., is essential. Experience with ERP software like Tally or QuickBooks is preferred. Strong analytical and problem-solving skills, attention to detail, and organizational abilities are required. The candidate must hold a degree in Accounting, Finance, or be a CA inter with 3-4 years of experience, or a CA qualified individual with 0-1 year of experience. The ability to manage a team and adapt to a growing company is necessary. The salary range for this position is between 3.6 lakhs to 5 lakhs, depending on experience. Immediate joiners are preferred for this full-time role at Accountant's Factory LLP. If you are looking for a job change, willing to relocate to Tirupati, and can provide details about your current and expected salary, we encourage you to apply. A Bachelor's degree is preferred for this role, and a minimum of 2 years of relevant work experience is required. This position is based in Tirupati, and the application deadline is 28/08/2024.,

We are looking for a detail-oriented US Account Executive with accounting expertise to join our team in Ahmedabad on a Full-Time basis. As an Account Executive, you will be responsible for managing US client accounts, preparing financial documents, and ensuring compliance with US accounting standards. This role provides an excellent opportunity for accounting professionals seeking to advance their careers in US accounting while working remotely from India. Your key responsibilities will include managing accounting operations for US-based clients, which involves tasks such as bookkeeping, bank reconciliations, and assisting with month-end and year-end closing procedures. To excel in this role, you must hold an Inter CA certification, have 2-3 years of Indian accounting experience, and a minimum of 1 year of US accounting experience. Proficiency in QuickBooks and advanced Excel skills is essential, along with a strong understanding of US accounting principles and tax regulations. We are seeking individuals with good English communication skills, both written and verbal, who are detail-oriented with strong analytical abilities. The ability to work independently, manage multiple priorities, and adhere to a work schedule from 10:30 AM to 7:00 PM IST is crucial for success in this role. In return, we offer a competitive salary package of up to 6 LPA based on experience and qualifications, along with professional growth opportunities, exposure to international accounting practices, and a collaborative work environment that fosters learning and development. Join us and take your career in US accounting to the next level.,

As a Senior Associate or Associate in the US Tax department based in Gurgaon, you should have a minimum of 3 years of experience in the field. You will be expected to work full-time and possess educational qualifications such as a Master's or Bachelor's degree, or be pursuing certifications like US CMA, CPA, or EA. Your role will involve various responsibilities, including having at least 2 years of public accounting experience, a solid understanding of accounting and auditing standards, and the ability to support and guide junior associates. You should be familiar with journal entry preparation, accrual versus cash basis of accounting, and have experience in preparing a range of tax forms including 1040, 8858, 8865, 1120, 1065, 5471, 5472, FBAR, and others. Your tasks will include the preparation of individual, corporate, and partnership tax returns, utilizing tax preparation software effectively, reviewing client data, preparing journal entries, and reconciliations. Additionally, you will mentor junior associates, follow processing procedures, provide necessary documentation, and build strong relationships with clients and colleagues. To excel in this role, you should be proficient in software such as UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS, as well as Microsoft Office. Critical thinking, problem-solving abilities, exceptional customer service skills, effective communication, and the capacity to handle multiple tasks simultaneously will be essential. Fluency in English, both written and oral, is required. You are expected to work collaboratively in a team environment, maintain client confidentiality, receive and implement feedback positively, and perform any other duties assigned to support the service center effectively.,

Are you a finance or accounting enthusiast with 1-2 years of relevant experience Join our Controllership Team! As an Analyst in the Controllership Team, you will be responsible for maintaining financial records, ensuring accuracy, and providing financial analysis support. To be eligible for this position, you should have a Bachelor's degree in Finance or Accounting (CA/CPA Preferred) and possess high attention to detail and accuracy. Strong critical thinking skills are essential for this role, along with proficiency in MS Office, especially spreadsheets. Experience with QuickBooks is a plus. Apart from technical skills, excellent communication skills and superior time management are key attributes required for this role. As a part of the Controllership Team, you will have the opportunity to work with diverse growing companies, providing valuable financial insights and support. If you are looking to grow your career in finance and accounting, and possess the necessary qualifications and skills, we welcome you to apply for this full-time position based in Kolkata.,

Job Title: Payroll Specialist Job Description: We are looking for an experienced Payroll Specialist with 12 years of experience in payroll processing across weekly, bi-weekly, and monthly cycles. The ideal candidate will have hands-on expertise with systems like QuickBooks, Gusto, ADP, Rippling, and Paylocity, and a solid understanding of US payroll laws and compliance (Forms 940, 941, W-2, W-4, I-9, SUTA, FICA, etc.). Key Responsibilities: Manage end-to-end payroll processes with 100% accuracy Handle garnishments, ACH rejects, terminations, and bonus/overtime calculations Ensure compliance with state and federal tax requirements Collaborate with US clients and internal teams for issue resolution Perform payroll reconciliations and reporting Administer health benefits, 401k, Workers Comp, and TPA coordination Maintain excellent client and vendor communication Skills Required: Proficient in MS Office, Google Suite Strong analytical, time management, and problem-solving skills Knowledge of US payroll compliance and multi-state payroll processes Experience in client-facing/onshore-offshore delivery models Show more Show less

Withum is a place where talent thrives - where who you are matters. Its a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business Under the direction of the Sr. Accounting Specialist or Associate Accounting Manager, the Accounting Specialist provides business accounting services for the firms Accounting Outsourcing clients, including processing of accounts payable, accounts receivable, maintenance of general ledgers, assist preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures. As a consultant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Accounting Seniors and Managers and collaborating with these professionals on various audit engagements. Withums brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities How will you spend your time: Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis. Monitor the portal for assigned clients on a regular basis to ensure all transactions are processed in a timely manner. Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. Develop technical competency with GAAP and various accounting software systems used to provide the accounting services. Respond to client and firm associate requests in a timely, accurate, positive and professional manner. Communicate proactively with other firm associates regarding open items, problems, or other important matters in a timely manner. Adhere to prescribed budgets and deadlines. Prepare correspondence related to client engagements as appropriate. Participate in core CPE programs. Develop a familiarity with Withum service offerings with the intent of applying that knowledge towards identifying additional client opportunities. Actively participate in community activities to develop positive relationships with community leaders and members. Requirements: A bachelors degree in commerce or an equivalent combination of education and experience. (Chartered Accountant) CA Inter, or article ship would be preferred. QuickBooks ProAdvisor certification is preferred but not required at the time of interview and hire (will be required to obtain certification after starting). Preferred 2+ years of prior bookkeeping/accounting experience. Processing accounting transactions such as accounts payable, accounts receivable, general ledger, and preparation of financial statements. Prior experience using accounting software packages such as Restaurant 365 & QuickBooks are required. Active communicator and a great team player Ability to plan, prioritize, and organize work effectively Ability to balance many projects simultaneously Ability to work under pressure and time deadlines Ability to work independently Ability to be flexible with scheduling to meet workflow demands Ability to present a professional appearance and demeanor Ability to maintain client confidentiality, personal objectivity, and professional skepticism Website: www.withum.com Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. Show more Show less

Company Description Founded in 1970, Vasan & Sampath LLP (V&S) is a full-service firm of Chartered Accountants based in Bangalore, India. As a member of the INPACT group since 2000, we provide effective support for clients with complex cross-border advisory needs. Our diverse client base includes listed corporations, mid-sized corporates, multinationals, family-run businesses, start-ups, and high net-worth private clients. Our mission is to act as dependable and knowledgeable business partners to our clients, delivering value across various sectors. For more information, visit vscaglobal.com or contact us at [HIDDEN TEXT]. About the Role: Were looking for a semi-qualified Chartered Accountant with hands-on experience in GST compliance , monthly book closures , and overall finance operations. This role is suited for someone who enjoys structured work, is comfortable handling multiple assignments, and is proficient in Excel and accounting platforms. Key Responsibilities: GST Compliance & Reporting Prepare and review GSTR-1, GSTR-3B, GSTR-9/9C , and related reconciliations Match books of accounts with GST returns and handle variance analysis Support in responding to departmental notices and GST queries Stay updated on GST law amendments and implementation requirements Finance & Accounting Support monthly and annual closing activities Prepare ledgers, trial balance, reconciliations , and financial statements Work with accounting software like Tally, Zoho Books, QuickBooks , etc. Assist in audit preparations , including working papers and data collation Show more Show less