4351 Quickbooks Jobs - Page 13

As an Accountant at Inkle, you will play a crucial role in maintaining records of financial transactions, ensuring legal compliance, handling client escalations and queries, and managing client onboarding. You will be responsible for developing systems to account for financial transactions, balancing subsidiary and general ledger accounts, and preparing financial reports by analyzing account information and trends. Additionally, you will need to comply with federal, state, and local legal requirements, file reports, and advise management on necessary actions. To excel in this role, you must possess an Associate's degree in accounting or business administration, have excellent knowledge of general accounting principles and US laws, and be familiar with bookkeeping software. With 3-5 years of bookkeeping experience, preferably in a business-services environment, attention to detail, and accuracy in your work, you will be able to prepare, review, and understand financial statements effectively. Experience with accounting software like Quickbooks and Zoho Books is essential for this position. At Inkle, we offer a collaborative and dynamic work environment where everyone's voice is valued, and you will have the opportunity to make a significant impact. Our commitment to diversity, inclusion, and work-life balance ensures a supportive workplace culture. In addition to competitive salaries and an ESOP scheme, we provide health insurance, relocation support, paid time off, and professional growth and development opportunities. Join us at Inkle and be part of a passionate team dedicated to simplifying complex processes with the power of technology.,

Location: Ahmedabad Department: Finance & Accounts Type: Work from Office About Smytten Smytten is Indias largest tech-enabled product trial platform, redefining how brands connect with millions of consumers across beauty, grooming, health & wellness, food & beverages, and more. We are a data-driven, experience-first company and thrive on innovation, speed, and scale. Role Overview Were looking for a detail-oriented and proactive Accounts Receivables Executive to manage the companys incoming payments, ensure accurate recording of all transactions, and support cross-functional teams with financial insights. This role is crucial in maintaining a healthy cash flow and ensuring a seamless financial experience for our brand partners. Key Responsibilities Monitor and manage accounts receivables for B2B partnerships and brand campaigns Raise timely and accurate invoices based on campaign deliverables and commercial agreements Follow up on outstanding payments, maintain aging reports, and ensure collections are made within agreed timelines Reconcile receivables data with internal campaign records and brand confirmations Collaborate with internal teams (Brand Partnerships, Campaign Management, Operations) to resolve discrepancies Maintain clear and updated records of collections, adjustments, credit notes, and payment statuses Prepare periodic MIS reports, AR summaries, and collection forecasts for internal review Support audits and assist in statutory compliance related to receivables Identify and highlight potential bad debts or credit risks What Were Looking For Bachelors degree in Accounting, Finance, or a related field 13 years of experience in Accounts Receivables or Finance Operations (E-commerce/FMCG experience is a plus) Strong understanding of invoicing, GST implications, and collections process Proficiency in Excel and accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems) Good communication and coordination skills for dealing with both internal stakeholders and external brand partners Detail-oriented, analytical, and proactive in resolving payment issues Ability to work in a fast-paced, startup environment Why Join Us Be a part of a high-growth, dynamic work culture that values innovation Work closely with leading consumer brands across diverse categories Enjoy a collaborative and inclusive workplace that supports professional growth Skills: accounts receivables,teams,finance,quickbooks,analytical skills,data,zoho books,collections process,accounting,gst implications,tally,payments,accounting software,excel,erp systems,invoicing,coordination,communication Show more Show less

Job Title: Finance Manager Location: Remote/ Hybrid - Bangalore Type of Position: Full Time Years of Experience : 4+ years About Swym (https://www.getswym.com) At Swym, we&aposre helping to shape the future of how customers shop online, and we are doing it in a big way.Our innovative solutions enable e-commerce brands to create a seamless, engaging shopping experience for their customers. With a customer base of over 45,000 merchants from +100 countries thats rapidly growing everyday, we have the opportunity to create a truly massive impact on a global scale. Position Overview As the Finance Manager, you will play a pivotal role in shaping the financial strategy of Swym, ensuring financial health, and enabling scalable growth. You will lead financial planning, cash flow management, and analysis (FP&A) processes, providing key insights to guide critical business decisions. Collaborating with leadership, product, marketing, and operations teams, you will help drive financial efficiency and operational excellence as we expand our B2B SaaS business. This is a dynamic role for a go-getter with the drive to execute alongside planning. We are looking for someone with strong financial acumen, experience in cross-border transactions, and the ability to contribute both strategically and operationally. The ideal candidate is preferably a CA/CPA/MBA with a proven track record in high-growth or SaaS environments. Key Responsibilities Financial Strategy & Planning: Drive long-term financial strategy in collaboration with the executive team. Develop and enhance the companys financial model, incorporating pricing strategies for product offerings. Provide actionable insights into business opportunities, financial risks, and market dynamics to support strategic decisions. Financial Planning, Analysis & Cash Flow Management: Oversee budgeting, forecasting, and financial reporting, ensuring timely and accurate insights into business performance. Prepare and present monthly/quarterly financial reviews, highlighting trends, key drivers, and variances to budget/forecast. Monitor key SaaS financial metrics such as MRR, ARR, CAC, LTV, churn, and gross margins to inform business decisions. Manage and optimize cash flow planning, ensuring sufficient liquidity for operations and growth. Provide strategic input on working capital, capital structure, debt management, and investment opportunities. Operational Efficiency: Evaluate performance across departments to recommend and implement cost optimization and margin improvement initiatives. Collaborate with sales, marketing, and product teams to refine operational efficiency, pricing models, and sales performance. Support fundraising efforts, including investor relations, due diligence, and board-level presentations. Risk Management & Compliance: Ensure compliance with financial regulations, tax laws, and accounting standards (GAAP/IFRS), coordinating with auditors and consultants. Identify and mitigate key financial risks through proactive forecasting and planning. Business Intelligence & Insights: Develop and present dashboards and reports on financial and operational performance to senior management. Leverage advanced financial modeling and business intelligence tools to provide data-driven recommendations. Leadership & Collaboration: Manage and mentor junior finance team members, fostering a high-performing and collaborative team environment. Act as a strategic advisor to senior leadership, delivering finance-driven insights to support business growth initiatives. Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field; CA/CPA/MBA is highly preferred. Minimum of 4 years in finance, with at least 1-2 years in a strategic finance or FP&A role, ideally in a SaaS, tech, or high-growth environment. Strong foundation in financial modeling, budgeting, and analysis, with hands-on experience in cross-border transactions. Proficiency in SaaS financial metrics such as MRR, ARR, CAC, LTV, churn, and gross margins. Strong analytical skills with the ability to connect financial data to actionable business strategies. Experience working with financial tools like Excel, Google Sheets, QuickBooks, and SaaS-specific platforms (e.g., Chargebee, Stripe, SaaSOptics). Excellent verbal and written communication skills, with the ability to present financial insights effectively to diverse stakeholders. A go-getter with a hands-on approach, entrepreneurial mindset, and readiness to execute plans in a fast-paced, dynamic environment. High integrity, ethical standards, and a proactive attitude toward learning and growing within the role. Our Vibe - What We&aposre All About: We&aposre a close-knit crew that never forgot our scrappy startup roots. We&aposre exploding with growth, and we&aposre on the hunt for peeps who share our vision for shaping Swym&aposs future. Our DNA is built on teamwork, personal growth, and striking the perfect work-life balance. We value work, but we cherish life&aposs other adventures too. We&aposre always leveling up, and trust among our team is sacred. Teamwork is our superpower, and we&aposre all about lifting each other up to reach new heights. Our data-driven culture is all about making our customers the heroes of their own stories. Benefits: Time Off: Enjoy 20 days of PTO, 10 sick days, 12 wellness leaves, and 10 fixed holidays. Competitive Compensation: Competitive pay and stock options are available for all. Health & Fitness: We&aposve got your health covered, including fitness classes for your well-being. Employee Wellness & Assistance Program: Your well-being matters. We&aposve got you covered with professional counseling services, because we all need a little help sometimes. Deal Breakers: We want to be upfront about what it takes to thrive at Swym: Passion for Impact: If you&aposre not passionate about making a real impact on the future of e-commerce, this isn&apost the right fit. Eager to Learn: We expect you to be hungry for knowledge and growth, ready to learn and teach. Adaptable & Innovative: We don&apost do cookie-cutter roles; we need you to embrace ambiguity and redefine your role. Challenging Environment: This isn&apost a laid-back job. It&aposs meant to be one of the most rewarding challenges of your career. Interview Process 1:1 conversations with the team you are going to be working closely with. Each of those folks will be keen on getting to know you and on helping you get to know them, as well as figuring out how amazing of a fit we are for each other. Based on your conversations with the team, we conclude on the offer roll-out Conclusion: The Finance Manager role isn&apost just a job; it&aposs your invitation to be part of an epic journey at Swym (https://www.getswym.com) You&aposll be the catalyst behind our journey to greatness, and your impact will be legendary. If you&aposre ready to seize the opportunity of a lifetime and help shape the future of e-commerce, this is your moment! Show more Show less

Are you an accountant looking to take your career to new heights Fourfold Global Business Services is on a mission to grow, and we want YOU to join us! We're urgently hiring for 2 Senior Accountants and 3 Mid-Level Accountants. What we're looking for: - 2-5+ years of experience in Australian accounting processes - Skills in accounts finalization, bookkeeping, BAS preparation, and tax preparation - Proficiency in XERO, QUICKBOOKS, MYOB, and other accounting software - CPA/CA/Semi Qualified CA or relevant master's degree Why join us - Work with a fast-growing startup - Competitive salary (no bar for the right candidate!) - Supportive environment to help you thrive - Located in Ahmedabad, Gujarat (relocation assistance available) Ready to take the leap Send your updated resume to info@fourfoldglobal.com or call us at +91 99988 96047. Don't miss this chance to accelerate your career in Australian Accounting! Apply now and be part of our success story.,

Firm Name : AltQuad Global LLP Location : Vidyavihar, Mumbai (with client-site engagements in Mumbai and outstation) Type : Full-time, Articleship Stipend: Year 1: ?12,000/month, Year 2: ?15,000/month Point of Contact: Falguni Bhanushali8356927410, [HIDDEN TEXT] About AltQuad: Enabling Business Transformations AltQuad is not just a CA firm; we are a global management consulting and financial transformation powerhouse. With a dynamic team of over 50+ professionals, including CAs, CPAs, and ACCAs, we serve a diverse portfolio of over 200 clients across the USA, UK, GCC, Australia, and India. Our mission is to move beyond traditional accounting and act as true growth partners to our clients, enabling their transformation through process consulting, ERP implementation, outsourced CFO services, and cutting-edge data analytics. Joining AltQuad means you are joining a firm of the future, where your work directly contributes to solving complex business problems and delivering tangible ROI for a global clientele. The AltQuad Articleship: Your Launchpad to a Global Consulting Career This is not a typical articleship. We are looking for the next generation of Chartered Accountants who are eager to become well-rounded business advisors. We have designed our program to be an intensive, hands-on learning experience that will equip you with skills that are in high demand across the globe. ? Become a Tech-Savvy Finance Professional: The future of finance is technology-driven. You will get hands-on experience with a world-class tech stack, including: ? BI & Analytics Tools: Power BI, Tableau, Zoho Analytics ? ETL & Automation: Power Query, Alteryx, Zapier ? Global ERPs & Cloud Accounting: Zoho Books, QuickBooks, Xero, SAP S4/HANA, Oracle, Tally Prime ? Gain Unmatched Global & Industry Exposure: You will work directly on assignments for clients in different countries, learning about international accounting standards (US GAAP, IFRS), tax regimes (US, UK), and business cultures. You will serve clients ranging from fast-growing startups to established SMEs and unicorns. ? Learn the Art of Data Storytelling: We dont just crunch numbers; we tell stories with them. You will learn to transform raw data into compelling narratives, creating interactive dashboards and management decks that drive decision-making for C-level executives. Your Role & Key Learning Areas As an Article Assistant, you will be an integral part of our consulting and KPO teams. You will be trained and given responsibility in the following core areas: ? Process Consulting & Process Re-engineering: ? Conduct deep-dive process reviews to identify redundancies and automation opportunities. ? Develop and document business processes using flowcharts (e.g., Miro) and Standard Operating Procedures (SOPs). ? Assist in Internal Financial Controls (IFC) testing and implementation projects. ? Prepare and present high-impact management decks and project deliverables. ? Global Accounting & CFO Services (KPO): ? Manage end-to-end accounting for international clients (US, UK, etc.) covering the full "Order to Cash" and "Procure to Pay" cycles. ? Oversee month-end closing activities, ensuring accuracy and adherence to strict timelines (TAT). ? Perform substantive and analytical reviews of financial data, implementing robust quality control (QC) processes. ? Assist in the seamless transition of new clients into our KPO framework. ? Data Analytics & Business Intelligence: ? Extract, Transform, and Load (ETL) data from multiple sources to build a foundation for analysis. ? Design, develop, and maintain dynamic dashboards and MIS reports using tools like Power BI and Zoho Analytics. ? Create financial models for forecasting and analysis to support client decision-making. ? Core Assurance & Compliance Foundation: While you launch into a global consulting career, we ensure you build an unshakable foundation in core assurance and compliance. This practical experience is critical for any future-facing finance professional. ? Assurance & Auditing: Participate in process and internal audits, learning to assess risks & test controls. ? Direct & Indirect Taxation (India): ? Get hands-on experience with GST compliance, including registrations, monthly/quarterly return filing (GSTR-1, GSTR-3B), and annual reconciliations (GSTR-9/9C). ? Master TDS compliance, from calculation and deduction to payment and quarterly return filing. ? Assist in preparing and filing Income Tax Returns (ITR) and tax audit reports for a variety of clients. ? Specialized Compliance (RERA): Gain exposure to the real estate sector by assisting with compliance under the Real Estate (Regulation and Development) Act, a niche and valuable skillset. ? International Compliance: Work on tax compliance for our global clients in the US and UK, gaining a unique cross-border perspective. Who We Are Looking For ? You have a genuine passion for consulting and problem-solving. ? You are a proactive and curious learner who is excited by technology and automation. ? You possess strong analytical skills and are comfortable with numbers and spreadsheets. ? You have excellent written and verbal communication skills in English. ? You are a team player who is reliable, dedicated, and ready to take ownership of your work. How to Apply Ready to launch your career and become a part of our transformational journey Please send your updated resume and a copy of your CA Intermediate mark sheet to Falguni Bhanushali at 8356927410 or email to [HIDDEN TEXT] We look forward to hearing from you! Show more Show less

Firm Name: AltQuad Location: Vidyavihar, Mumbai (with client-site engagements in Mumbai and outstation) Type: Full-time, Articleship Stipend: Year 1: ?12,000/month, Year 2: ?15,000/month Point of Contact: Falguni Bhanushali8356927410, [HIDDEN TEXT] Number of Vacancy : 8 About AltQuad: Enabling Business Transformations AltQuad is not just a CA firm; we are a global management consulting and financial transformation powerhouse. With a dynamic team of over 50+ professionals, including CAs, CPAs, and ACCAs, we serve a diverse portfolio of over 200 clients across the USA, UK, GCC, Australia, and India. Our mission is to move beyond traditional accounting and act as true growth partners to our clients, enabling their transformation through process consulting, ERP implementation, outsourced CFO services, and cutting-edge data analytics. Joining AltQuad means you are joining a firm of the future, where your work directly contributes to solving complex business problems and delivering tangible ROI for a global clientele. The AltQuad Articleship: Your Launchpad to a Global Consulting Career This is not a typical articleship. We are looking for the next generation of Chartered Accountants who are eager to become well-rounded business advisors. We have designed our program to be an intensive, hands-on learning experience that will equip you with skills that are in high demand across the globe. ? Become a Tech-Savvy Finance Professional: The future of finance is technology-driven. You will get hands-on experience with a world-class tech stack, including: ? BI & Analytics Tools: Power BI, Tableau, Zoho Analytics ? ETL & Automation: Power Query, Alteryx, Zapier ? Global ERPs & Cloud Accounting: Zoho Books, QuickBooks, Xero, SAP S4/HANA, Oracle, Tally Prime ? Gain Unmatched Global & Industry Exposure: You will work directly on assignments for clients in different countries, learning about international accounting standards (US GAAP, IFRS), tax regimes (US, UK), and business cultures. You will serve clients ranging from fast-growing startups to established SMEs and unicorns. ? Learn the Art of Data Storytelling: We dont just crunch numbers; we tell stories with them. You will learn to transform raw data into compelling narratives, creating interactive dashboards and management decks that drive decision-making for C-level executives. Your Role & Key Learning Areas As an Article Assistant, you will be an integral part of our consulting and KPO teams. You will be trained and given responsibility in the following core areas: ? Process Consulting & Process Re-engineering: ? Conduct deep-dive process reviews to identify redundancies and automation opportunities. ? Develop and document business processes using flowcharts (e.g., Miro) and Standard Operating Procedures (SOPs). ? Assist in Internal Financial Controls (IFC) testing and implementation projects. ? Prepare and present high-impact management decks and project deliverables. ? Global Accounting & CFO Services (KPO): ? Manage end-to-end accounting for international clients (US, UK, etc.) covering the full "Order to Cash" and "Procure to Pay" cycles. ? Oversee month-end closing activities, ensuring accuracy and adherence to strict timelines (TAT). ? Perform substantive and analytical reviews of financial data, implementing robust quality control (QC) processes. ? Assist in the seamless transition of new clients into our KPO framework. ? Data Analytics & Business Intelligence: ? Extract, Transform, and Load (ETL) data from multiple sources to build a foundation for analysis. ? Design, develop, and maintain dynamic dashboards and MIS reports using tools like Power BI and Zoho Analytics. ? Create financial models for forecasting and analysis to support client decision-making. ? Core Assurance & Compliance Foundation: While you launch into a global consulting career, we ensure you build an unshakable foundation in core assurance and compliance. This practical experience is critical for any future-facing finance professional. ? Assurance & Auditing: Participate in process and internal audits, learning to assess risks & test controls. ? Direct & Indirect Taxation (India): ? Get hands-on experience with GST compliance, including registrations, monthly/quarterly return filing (GSTR-1, GSTR-3B), and annual reconciliations (GSTR-9/9C). ? Master TDS compliance, from calculation and deduction to payment and quarterly return filing. ? Assist in preparing and filing Income Tax Returns (ITR) and tax audit reports for a variety of clients. ? Specialized Compliance (RERA): Gain exposure to the real estate sector by assisting with compliance under the Real Estate (Regulation and Development) Act, a niche and valuable skillset. ? International Compliance: Work on tax compliance for our global clients in the US and UK, gaining a unique cross-border perspective. Who We Are Looking For ? You have a genuine passion for consulting and problem-solving. ? You are a proactive and curious learner who is excited by technology and automation. ? You possess strong analytical skills and are comfortable with numbers and spreadsheets. ? You have excellent written and verbal communication skills in English. ? You are a team player who is reliable, dedicated, and ready to take ownership of your work. How to Apply Ready to launch your career and become a part of our transformational journey Please send your updated resume and a copy of your CA Intermediate mark sheet to Falguni Bhanushali at 8356927410 or email to [HIDDEN TEXT] Show more Show less

Company Description Witcorp India Advisors LLP is a professional services firm that provides comprehensive solutions across various service lines. We specialize in Direct Tax, Corporate Affairs, GST & Advisory, Financial Consulting & Valuation, Start-Up Consulting, and Wealth Management Advisory. Our team is dedicated to delivering expert consulting services to clients, ensuring informed decision-making and compliance in financial and corporate matters. Role Description This is a full-time, on-site role for a CA Finalist at Witcorp India Advisors LLP, located in Bengaluru. The CA Finalist will be responsible for tasks such as analyzing financial statements, preparing reports, managing accounting records, and ensuring compliance with financial regulations. The role includes assisting with financial consulting, tax advisory, and corporate affairs. Qualifications Strong Analytical Skills and proficiency in analyzing Financial Statements Finance and Accounting skills Excellent Communication skills Detail-oriented with problem-solving abilities Bachelors degree in Accounting, Finance, or a related field Must be a CA Finalist or CA drop out or Half CA who has completed articleship with full understanding of work. Proficiency in financial software and AI tools like tally , zoho, QuickBooks and Chatgpt in handling day to day tasks. Ability to work collaboratively in a team and independently. Show more Show less

Designation: Accounts Payable & Receivable Specialist Company: KTR Freight Pvt Ltd Contact: 8799711708 (rahul.bhatnagar@ktrfreight.com) Location: 907,908, Tower A, Spaze iTech Park, Sohna - Gurgaon Rd, Block S, Sector 49, Gurugram, Haryana 122018 Department: Finance Position: Accounts Payable & Receivable Specialist Experience: Minimum 1 year Job Summary: The Accounts Payable & Receivable Specialist will be responsible for managing and reconciling all accounts payable and receivable transactions for KTR Freight Pvt Ltd. This role requires a strong understanding of accounting principles, attention to detail, and excellent communication skills. Key Responsibilities: Accounts Payable: Process vendor invoices, ensuring accuracy and compliance with company policies. Verify and match invoices to purchase orders and receiving reports. Maintain and update vendor records and contact information. Prepare and process payments to vendors in a timely manner. Reconcile vendor accounts and resolve discrepancies. Accounts Receivable: Prepare and send invoices to customers. Follow up on outstanding invoices and collect payments. Maintain and update customer accounts and contact information. Reconcile customer accounts and resolve discrepancies. General Accounting: Assist with month-end and year-end closing procedures. Prepare and analyze various financial reports. Maintain accurate records and documentation. Adhere to company policies and procedures. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Minimum 1 year of experience in accounts payable and receivable. Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP). Excellent organizational and analytical skills. Attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Benefits: Competitive salary and benefits package Opportunities for professional growth and development Supportive and collaborative work environment Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Paid sick time Paid time off Schedule: US shift Supplemental Pay: Performance bonus Experience: Account management: 1 year (Required) Work Location: In person

Job Title: Chartered Accountant (CA) Location: Vadodara (On-site) (Sarabhai campus) Experience: 5 years Shift Timing: 1:00 PM to 10:00 PM IST Job Description: We are looking for a qualified and motivated CA with CPA (Preferred) to join our team in Vadodara. The ideal candidate should have 2–3 years of hands-on experience in accounting and taxation, with strong knowledge of Indian tax laws and practical exposure to U.S. tax systems. Proficiency in US GAAP, IRS compliance, and QuickBooks Online (QBO) is essential. Key Responsibilities: Manage accounting, bookkeeping, and tax filing processes Prepare and review financial statements in compliance with US GAAP Handle U.S. tax return preparation and IRS documentation Work with clients and internal teams to ensure timely and accurate reporting Maintain records and ensure compliance with relevant tax laws and accounting standards Key Requirements: Qualified Chartered Accountant (CA) with Certified Public Accountant (CPA) (Preferred) 2–3 years of relevant experience in accounting and tax (India and U.S.) Strong knowledge of Indian tax laws, U.S. tax regulations, US GAAP, and IRS processes Hands-on experience with QuickBooks Online (QBO) Strong communication and organizational skills Ability to work independently and meet deadlines Willingness to work full-time on-site in Vadodara Job Type: Full-time Pay: ₹58,000.00 - ₹100,000.00 per month Benefits: Paid sick time Schedule: UK shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Alkapuri, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Secondary(10th Pass) (Preferred) Experience: Tax accounting: 5 years (Preferred) Language: English (Preferred) License/Certification: Chartered Accountant (Preferred) Work Location: In person Application Deadline: 03/08/2025

Responsibilities Lead accounting operations and financial reporting across Aftershoot (USA) and Aftershoot Technologies Pvt. Ltd. (India). Own the month-end and year-end close, including consolidated financials. Manage audits, tax filings, transfer pricing, and regulatory compliance. Maintain and improve internal controls, accounting policies, and SOPs. Identify and mitigate financial risks while recommending process improvements. Collaborate with external advisors (CPAs, tax consultants, auditors, legal teams). Ensure compliance with GAAP (US), Ind-AS, and local tax regulations (GST, TDS, etc. ) Oversee intercompany transactions and transfer pricing documentation. Support FP& A with budgeting, forecasting, and variance analysis. Build systems for financial automation and scale. Lead, coach, and grow a team of accountants and analysts. Requirements 8+ years of accounting/controllership experience across the US and India. Deep understanding of US GAAP, Ind-AS, 1120/1065/1099 filings, GST, TDS, 26AS. Strong knowledge of cross-border compliance and intercompany accounting. Experience in SaaS, tech, or VC-funded startups preferred. Prior ownership of audits, tax planning, and regulatory compliance. Analytical mindset, process-driven, with exceptional attention to detail. Familiarity with tools like QuickBooks, Zoho Books, Xero, Google Sheets, and Notion. Bonus: experience building finance teams or working in remote-first companies. This job was posted by Sameera Khan from Aftershoot.

Job Title: Accountant Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial transactions, record-keeping, and compliance requirements. The ideal candidate will ensure accuracy in financial reporting, support budgeting and forecasting, and maintain the financial health of the organization. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Prepare and examine financial statements, reports, and reconciliations. Ensure compliance with accounting standards, tax laws, and company policies. Manage accounts payable and receivable, including invoicing and collections. Handle monthly, quarterly, and annual closings. Assist in the preparation of budgets and forecasts. Monitor cash flow and support strategic financial planning. Liaise with auditors, banks, and tax consultants as needed. File GST, TDS, and other statutory returns on time. Perform internal audits and support external audit processes. Analyze financial trends and provide insights to management. Requirements: Bachelor's degree in Accounting, Finance, or related field (CA/CPA or equivalent is a plus). Proven work experience as an Accountant (X years preferred). Strong knowledge of accounting principles and practices. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP). Excellent analytical and numerical skills. Attention to detail and high level of accuracy. Good communication and organizational skills. Ability to work independently and in a team. Preferred Qualifications: Experience in the [insert industry, e.g., manufacturing, retail, service] sector. Knowledge of GST, TDS, and other Indian statutory compliance.

Key Responsibilities Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting standards (GAAP, IFRS, etc.). Prepare and file statutory financial returns. Tax Compliance: Manage the organization's tax obligations, including income tax, GST, and other relevant taxes. Prepare tax returns and liaise with tax authorities. Advise on tax planning and optimization strategies. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities. Prepare financial forecasts and budgets. Monitor key performance indicators (KPIs) and provide insights for decision-making. Internal Controls: Implement and maintain internal controls to safeguard assets and ensure financial accuracy. Assess and mitigate risks. Auditing: Coordinate with external auditors and assist in the audit process. Review and analyze audit findings. Financial Advisory: Provide financial advice and support to management on various business decisions. Assist in financial due diligence and mergers and acquisitions. Qualifications and Skills Chartered Accountant (CA) qualification. 4-5 years of relevant work experience in accounting or finance. Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Interested candidate please send resume to kamalracons@gmail.com or call at 8126663811 (Contact Name: Kamal Talwar) Job Type: Full-time Pay: ₹70,000.00 - ₹100,000.00 per month Benefits: Paid time off Schedule: Day shift Morning shift Weekend availability Education: Bachelor's (Preferred) Experience: Tally: 5 years (Required) Chartered Accounting: 5 years (Required) total work: 5 years (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person

Job Title: Senior Accounts Manager Location: Chennai Department: Finance & Accounts Role Overview: We are seeking a highly skilled and experienced Senior Accounts Manager to handle our accounting operations. The ideal candidate will be responsible for overseeing daily accounting activities, ensuring compliance with accounting standards, preparing financial reports, and supporting strategic decision-making with accurate financial information. Key Responsibilities: Oversee and manage the general accounting functions, including accounts payable, accounts receivable, general ledger, and taxes. Ensure accurate and timely monthly, quarterly, and year-end close processes. Prepare financial statements in accordance with company guidelines and regulatory requirements. Manage audits and coordinate with external auditors. Ensure compliance with statutory law and financial regulations. Monitor internal controls and ensure the integrity of financial reporting. Develop and maintain systems for handling financial data and processes. Assist management with important financial decisions and budgeting. Lead, mentor, and manage the accounting team. Work closely with other departments to support overall business goals and objectives. Required Qualifications: A professional degree in Chartered Accountancy 3–6 years of progressive accounting experience. Strong knowledge of accounting principles, standards, and regulations. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, ERP systems). Excellent analytical skills and attention to detail. Strong organizational and leadership abilities. Ability to work under pressure and meet tight deadlines. Preferred Skills: Experience working in [e.g., manufacturing, service industry, retail]. Good understanding of GST, TDS, Income Tax, and other relevant regulations. Excellent communication and interpersonal skills. Strategic thinking and problem-solving abilities.

**Job Title:** Accountant (Full-Time) **Company:** Green Land Food / Zoona Trading **Location:** Lilongwe, Malawi **Job Type:** Full-time **Experience:** 2–3 years (Required) **Education:** Bachelor's degree in Accounting, Finance, or related field (Required) **Industry:** FMCG (Fast-Moving Consumer Goods) --- ### **About Us** Green Land Food / Zoona Trading is a leading FMCG company operating in Malawi and neighboring countries. Our product range includes Tea, Milk, Cookies, Fast Food, Bakery, Café, and Frozen items. Known for quality and innovation, we are rapidly expanding across the region. --- ### **Job Summary** We are hiring an experienced and detail-oriented **Accountant** to manage daily financial operations. The ideal candidate will ensure accuracy in financial reporting and compliance with internal policies and tax regulations. --- ### **Key Responsibilities** * Record and manage daily financial transactions * Reconcile bank statements and general ledger accounts * Monitor accounts receivable/payable and follow up on outstanding balances * Support monthly and annual closing processes * Prepare financial reports: P\&L, Balance Sheet, Cash Flow, Aged Receivables/Payables * Manage inventory accounting and assist in cost/profitability analysis * Ensure accurate data entry in ERP systems (e.g., ZOHO) * Prepare and submit tax filings in compliance with local regulations * Assist in audits, budgeting, and forecasting --- ### **Requirements** * Bachelor's degree in Accounting, Finance, or related field * Minimum 2–3 years of relevant work experience * Proficiency in accounting software (QuickBooks, Tally, or ERP like Odoo) * Strong MS Excel skills * Excellent attention to detail and organizational skills * Ability to work independently and meet deadlines --- ### **Preferred Candidate** Due to internal operational and cultural requirements, **preference will be given to qualified Muslim applicants**. Job Types: Full-time, Permanent Pay: ₹60,000.00 - ₹85,000.00 per month

Job Title: Junior Hospital Accountant Location: kphb colony Department: Finance / Accounts Reports To: Senior Accountant / Finance Manager / Chief Financial Officer (CFO) Employment Type: Full-time Job Summary: We are looking for a diligent and detail-oriented Junior Hospital Accountant to support our finance team in managing the hospital’s financial records and transactions. The successful candidate will assist with budgeting, billing, account reconciliation, and regulatory reporting—ensuring accurate and timely financial information in compliance with healthcare accounting standards and hospital policies. Key Responsibilities: Record and process financial transactions related to patient billing, insurance claims, vendor payments, and payroll Reconcile daily cash collections, bank statements, and ledger accounts Assist with accounts payable and receivable, ensuring timely payments and collections Support the preparation of monthly and annual financial reports and statements Help track departmental budgets and expenditures across hospital units Assist in internal and external audits, preparing supporting documentation Ensure compliance with healthcare financial regulations, such as HIPAA, Medicare/Medicaid billing standards, and hospital policies Maintain and update accounting systems and patient financial records Communicate with internal departments (e.g., billing, procurement, HR) regarding financial queries Qualifications: Bachelor’s degree in Accounting, Finance, or a related field 2-3 years of accounting experience (experience in a healthcare setting is an advantage) Familiarity with healthcare financial systems and hospital billing practices preferred Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Oracle, Meditech, or other hospital ERP systems) Strong analytical and problem-solving skills Excellent attention to detail and organizational ability Ability to maintain confidentiality and uphold data protection standards Strong communication skills and the ability to work as part of a cross-functional team Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Provident Fund Work Location: In person

We, SummitNext Technologies Sdn. Bhd. is a BPO and Technology Solutions provider, where innovation meets excellence. As we expand our global finance operations, we are seeking a seasoned Accounting Director to lead our remote accounting team in India and provide strategic financial guidance aligned with business goals. Position Accounting Director (Work-From-Home, India) Job Description Oversee end-to-end financial operations including accounting, compliance, taxation, and financial reporting across all business units Lead and manage a distributed finance team remotely, ensuring timely and accurate delivery of monthly and annual financial statements Ensure compliance with Indian statutory regulations (GST, TDS, ROC filings) and international reporting standards Develop and manage internal controls, accounting policies, and procedures Provide strategic financial insight to support budgeting, forecasting, and investment planning Liaise with external auditors, tax consultants, and internal leadership teams Manage ERP or accounting platforms (e.g., Zoho Books, QuickBooks, SAP) for streamlined reporting and control Drive automation, process improvements, and operational efficiency in finance operations Job Requirements Bachelor’s degree in Accounting, Finance, or related field (CA, CPA, or MBA Finance is strongly preferred) Minimum 810 years of accounting and financial management experience, including 3+ years in a leadership role Proven experience managing remote or distributed finance teams Strong knowledge of Indian accounting standards, taxation, and compliance frameworks Familiarity with international financial reporting standards (IFRS) and cross-border accounting operations Proficient in accounting and ERP systems (e.g., Zoho Books, QuickBooks, or equivalent) Excellent communication, analytical thinking, and leadership skills Highly organised, detail-oriented, and proactive Job Type Full-time, remote (Work-From-Home) Salary INR 30,00,000 per annum Benefits Flexible remote work culture Cross-border collaboration and leadership development Supportive and innovative working environment Opportunities for promotion Professional development Expected Start Date: Immediately Know more about us at: Glassdoor: https://www.glassdoor.com/Reviews/SummitNext-Technologies-Reviews-E7227743.htm Instagram: https://www.instagram.com/summitnexttechnologies LinkedIn: https://www.linkedin.com/company/summitnext-technologies Website: https://summitnext.com

Company Description SRL EARTHMOVING SOLUTION PRIVATE LIMITED is a company based at Durgapur, West Bengal, India. We are dedicated to providing top-tier solutions in the earthmoving equipment sector. Our commitment to excellence has positioned us as a trusted partner in the industry. We aim to deliver high-quality services and products to meet the needs of our clients. Role Description This is a full-time on-site role for an Accountant based in Durgapur. The Accountant will be responsible for managing financial transactions, preparing financial reports, reconciling bank statements, maintaining the general ledger, and ensuring compliance with accounting principles and regulations. Additional tasks include budgeting, forecasting, and providing financial analysis to support decision making. The role requires a diligent and detail-oriented individual to manage financial records efficiently. Qualifications Proficiency in Accounting software such as Tally, QuickBooks, or similar Strong skills in Financial Analysis, Budgeting, and Forecasting Experience in preparing Financial Reports and managing ledgers Ability to reconcile Bank Statements and ensure compliance with accounting principles and regulations Excellent numerical and analytical skills Strong attention to detail and organizational skills Bachelor's degree in Accounting, Finance, or a related field Prior experience in the earthmoving or construction industry is a plus

We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for overseeing general accounting operations, preparing financial statements, ensuring compliance with GAAP, and assisting with audits and budgeting. This role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work independently and collaboratively. Key Responsibilities: Prepare and review journal entries, account reconciliations, and month-end/year-end closing activities Analyze financial statements for accuracy and compliance with accounting standards Maintain and monitor the general ledger and ensure proper classification of transactions Assist in budgeting and forecasting processes Support internal and external audit processes by providing requested documentation and analysis Ensure compliance with all relevant financial regulations and internal policies Identify areas for process improvement and contribute to automation initiatives Supervise or mentor junior accounting staff (if applicable) Prepare and file tax returns, sales tax, or other regulatory filings (as needed) Collaborate with cross-functional teams to support financial initiatives Qualifications: Bachelor’s degree in Accounting, Finance, Minimum 5-6 years of accounting experience, preferably in a corporate or public accounting environment. Solid knowledge of accounting principles and practices (GAAP). Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite). Advanced Excel skills and strong analytical abilities. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Health insurance Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Role Overview: We are seeking a skilled Accounts and Finance Executive with a solid background in accounting, experience working in a CA firm , and strong command over Advanced Excel . The ideal candidate should have a thorough understanding of accounting principles, Indian taxation, and hands-on experience with reconciliations, reporting, and compliance in a structured professional setting. Key Responsibilities: Manage and maintain daily accounting records, including journal entries, ledgers, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Prepare and file GST, TDS, and other statutory returns in compliance with applicable regulations. Maintain vendor and customer ledgers; handle receivables and payables efficiently. Assist in the preparation of budgets, forecasts, and MIS reports using Advanced Excel (Pivot Tables, VLOOKUP, HLOOKUP, Power Query, etc.). Coordinate and support statutory audits and internal audits; ensure proper documentation and compliance. Liaise with auditors, consultants, and tax authorities. Contribute to internal financial process improvements and automation initiatives. Monitor internal controls and ensure adherence to accounting policies. Required Qualifications and Skills: Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter / Semi-qualified CA preferred). 3+ years of relevant experience , with at least 1–2 years in a Chartered Accountancy firm . Proficiency in Advanced Excel (data analysis, financial modeling, dashboards). Experience with accounting tools like Tally , Zoho Books, QuickBooks, or similar ERP systems. Strong knowledge of GST, TDS, Income Tax, and statutory compliances. Attention to detail with strong analytical and problem-solving skills. Excellent organizational and time-management skills. Preferred Attributes: Experience in the insurance, NBFC, or financial services sector. Effective communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Compensation: Competitive salary; based on experience and qualifications. Job Types: Full-time, Permanent Pay: ₹10,640.00 - ₹45,000.00 per month Schedule: Day shift Morning shift Language: English (Preferred)

Job Summary: We are looking for a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, handling tax matters, and ensuring compliance with statutory requirements. Key Responsibilities: Maintain accurate financial records, ledgers, and journals. Prepare and analyze monthly, quarterly, and annual financial reports. Manage accounts payable and receivable. Handle GST, TDS, and other tax-related filings and returns. Perform bank reconciliations and monitor cash flow. Assist in budgeting and forecasting processes. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Support management with financial decision-making and data analysis. Maintain confidentiality of all financial data. Required Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. [CA Inter / CMA / M.Com preferred – optional based on your need] 2–5 years of proven experience in accounting or finance roles. Strong knowledge of accounting standards, tax laws, and compliance. Proficiency in Tally, MS Excel, and accounting software (e.g., Zoho Books, QuickBooks, SAP). Good analytical, organizational, and communication skills. Preferred Skills: Familiarity with Indian financial regulations and corporate tax filing. Attention to detail and accuracy. Ability to meet deadlines and work under pressure. Experience in manufacturing, services is a plus. Job Type: Full-time Pay: ₹17,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: Gurgaon, Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Taxation: 5 years (Preferred) total work: 5 years (Preferred) Language: English (Preferred) License/Certification: Tally (Required)

Key Responsibilities: Prepare and maintain financial records, reports, and general ledgers. Conduct month-end and year-end close processes. Reconcile bank statements and accounts. Assist in preparing budgets and financial forecasts. Ensure compliance with financial regulations and standards. Process accounts payable and receivable. Maintain and update fixed asset records. Assist with audits and tax filings. Analyze financial data to identify trends and variances. Provide support to the finance team on other accounting-related duties Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant or in a similar role. Proficient in accounting software (e.g., QuickBooks, SAP, Tally, Xero). Advanced knowledge of MS Excel and financial reporting. Strong attention to detail and problem-solving skills. Excellent organizational and time management skills. Job Type: Full-time Pay: ₹9,950.63 - ₹39,000.20 per month Work Location: In person

We are looking for a dynamic and results-driven Business Development Executive (BDE) who can help us expand our client base in the U.S. and Canada. The ideal candidate should be well-versed in B2B sales, with a solid understanding of accounting services, outsourcing models, and client relationship management. Youll be responsible for generating qualified leads, building strong relationships with CPA firms and business owners, and converting those relationships into long-term engagements. Key Responsibilities Identify, research, and engage with potential clients such as CPA firms, eCommerce businesses, and service providers in the U.S. and Canada. Understand client needs and articulate how Datastubs services can address their pain points and add value. Develop and implement lead generation strategies via LinkedIn, email outreach, and other B2B platforms. Maintain and update CRM with accurate lead and client information. Collaborate with upper management for tailored proposals and quotes that meet client expectations and budget. Track sales performance, client engagement, and deal progress against monthly and quarterly targets. Prepare and present regular progress reports and pipeline updates to leadership. Maintain ongoing communication with existing clients to identify upsell or cross-sell opportunities and ensure satisfaction. Qualifications and Skills Bachelors degree in Business Administration, Marketing, Accounting, or a related field. Minimum 3 years of experience in business development, preferably in outsourcing or accounting services. Strong communication, negotiation, and interpersonal skills. Knowledge of U.S. and Canadian accounting services is a plus (QuickBooks, Xero, sales tax, payroll, etc.). Proficiency in tools such as LinkedIn Sales Navigator, Zoho CRM (or other CRMs), email marketing platforms and lead generation platforms. Self-motivated, goal-oriented, and capable of working independently. High level of professionalism and persistence in client engagement and follow-ups.

We have an urgent hiring requirement for US Bookkeeper (US Accounting Domain) : Position: US Bookkeeper (US Accounting Domain) Location: Ahmedabad Shift Time: 2pm to 11pm About the Role: We are seeking an experienced US Bookkeeper to join our team. The ideal candidate will have 2+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Senior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company’s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master’s degree with relevant experience. Experience: 2+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in QuickBooks Online OR Netsuite Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com OR jobs@safebooksglobal.com Job Type: Full-time Pay: ₹360,000.00 - ₹600,000.00 per year Benefits: Food provided Work Location: In person

Manage full-cycle accounting including general ledger, journal entries, and reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with IRS regulations, including 1099 filing and sales/use tax reporting. Assist in month-end and year-end close processes. Handle accounts payable and receivable, bank reconciliations, and fixed asset accounting. Support internal and external audits, ensuring timely and accurate documentation. Collaborate with cross-functional teams to streamline financial operations and reporting.

Job Title: Account Executive Department: Finance / Accounts Reporting To: Senior Accountant / Finance Manager Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and proactive Account Executive to manage financial transactions, maintain accurate records, and support the finance team. The ideal candidate should have a solid understanding of accounting principles, excellent organizational skills, and the ability to work with accounting software. Key Responsibilities: Maintain and update financial records, ledgers, and account statements. Process invoices, payments, and expense reports. Manage accounts payable and receivable. Assist in monthly, quarterly, and annual financial reporting. Reconcile bank statements and resolve discrepancies. Prepare and submit GST, TDS, and other tax filings. Support internal and external audits. Assist with budgeting and forecasting activities. Collaborate with other departments to ensure financial accuracy. Handle petty cash and maintain related documentation. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field. Proven experience as an Account Executive or in a similar role. Familiarity with accounting software (e.g., Tally, QuickBooks, Zoho Books). Strong knowledge of MS Excel and other Microsoft Office tools. Basic understanding of tax regulations (GST, TDS, etc.). Excellent attention to detail and organizational skills. Ability to handle confidential information with integrity. Job Types: Full-time, Permanent Pay: ₹10,988.61 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person