4395 Quickbooks Jobs - Page 17

ABOUT WIN: Founded in 1993, WIN is a US-based, highly innovative software and residential services company. We are an Entrepreneur 500 company, Entrepreneur Fastest Growing company, and recognized as the Most Innovative Home Services Company. Our colleagues are driven by curiosity and tinkering and a desire to make an impact. They enjoy a culture of high energy and collaboration where we listen to each other with empathy, experience personal and professional growth, and celebrate small victories and big accomplishments. Click here to learn more about our company and culture: https://www.linkedin.com/company/winhomeinspection/life ABOUT THE ACCOUNTANT ROLE: WIN is looking to add talented accountants to our growing team, from CA freshers to experienced accountants. You will learn about our business and play a crucial role in ensuring timely and accurate monthly accounting and reporting, conducting internal reviews, and assisting in the audit process. KEY RESPONSIBILITIES: Help prepare financial statements and financial analysis for executive management. Support relationships and requirements with external auditors by preparing and providing documentation and explanation for transactions. Support financial statements reconciliation as well as internal and external presentations. Assist in preparation and review of materials for Board of Directors. Assist in the preparation of ad-hoc requests for analyses and information. Stay up-to-date with changes in accounting standards and regulations. Participate in improving processes, procedures and internal controls to create a robust reporting function. REQUIRED QUALIFICATIONS: Chartered Accountant (CA) required, CPA optional 1 or more years of relevant experience Experience with accounting software (e.g. QuickBooks Online) US GAAP understanding is desirable but not needed Detail-oriented with a focus on accuracy Strong work ethic, high integrity, and a team-player WHAT WE OFFER: Highly inclusive and collaborative culture built on mutual respect Focus on core values, initiative, leadership and adaptability Strong emphasis on personal and professional development Flexibility to work remotely

Job Description- Account Executive Job Summary: We are looking for a proactive and detail-oriented Accounts candidate with 1-2 years of experience. The ideal candidate will be responsible for handling invoicing, payment follow-ups, internal coordination, and day-to-day bookkeeping. The ideal candidate should be proactive, well-organised, and capable of working across teams to ensure financial operations run smoothly. Key Responsibilities: Accounts & Payments Prepare, issue, and track invoices on time Follow up on pending payments and ensure timely collections Maintain accurate records of all transactions in accounting software Reconcile accounts receivable and payable Coordinate with internal teams and external vendors for payment clarifications Bookkeeping & Documentation Maintain up-to-date financial records Assist in maintaining compliance with tax and statutory requirements Generate regular reports on payment status and outstanding dues Organize and store financial documents securely Administrative Support Assist the finance team in day-to-day administrative functions Coordinate with internal teams to ensure timely flow of information Support audits and internal reviews by providing required data Handle correspondence related to accounts and payments Requirements: Bachelor’s degree in Commerce, Accounting, or a related field Minimum 1 years of experience in accounts or finance administration Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks) Strong understanding of invoicing, payment cycles, and bookkeeping Excellent coordination and communication skills Attention to detail and ability to handle multiple tasks efficiently Preferred Skills: Experience working in a startup or fast-paced environment Knowledge of GST, TDS, and other statutory compliance (preferred) Familiarity with Excel and Google Sheets for reporting Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Paid sick time Work from home Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Key Responsibilities: Maintain financial records and reconcile accounts. Handle accounts payable and receivable, including making payments to vendors and suppliers. Assist with financial reporting and tax preparation. Support audits and manage banking transactions. Monitor company expenses and process reimbursements. Key Requirements: Bachelor’s degree in Accounting or Finance. 3-7 years of experience in accounting (or related internship). Proficient in accounting software (QuickBooks, SAP) and MS Office. Strong numerical, analytical, and organizational skills. Attention to detail, problem-solving, and good communication skills. Interested candidates can send profiles to: [email protected] / [email protected] +91 8920268029 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Schedule: Day shift Language: English (Preferred) Location: Noida, Uttar Pradesh (Required) Work Location: In person

Key Responsibilities: Maintain financial records and reconcile accounts. Handle accounts payable and receivable, including making payments to vendors and suppliers. Assist with financial reporting and tax preparation. Support audits and manage banking transactions. Monitor company expenses and process reimbursements. Key Requirements: Bachelor’s degree in Accounting or Finance. 3-7 years of experience in accounting (or related internship). Proficient in accounting software (QuickBooks, SAP) and MS Office. Strong numerical, analytical, and organizational skills. Attention to detail, problem-solving, and good communication skills. Interested candidates can send profiles to: hr@sundreamgroup.com / hr2@sundreamgroup.com +91 8920268029 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Schedule: Day shift Language: English (Preferred) Location: Noida, Uttar Pradesh (Required) Work Location: In person

As a Financial Accountant, you will be responsible for maintaining accurate financial records and ensuring compliance with accounting standards. Your key duties will include coordinating with Branch Accounts, liaising with Auditors, providing necessary documentation during audits, preparing MIS reports, and assisting in finalizing financial statements. Additionally, you will manage GST and TDS compliance, including filing returns and resolving related issues. To excel in this role, you must possess a strong understanding of accounting principles and tax regulations. Proficiency in financial software and tools such as Tally, SAP, or QuickBooks is essential. A preferred qualification for this position is being a CA Finalist, along with relevant experience in accounting, taxation, and compliance. This is a full-time position that offers benefits such as cell phone reimbursement. The ideal candidate should have a total of 10 years of work experience, with at least 5 years in accounting and auditing. The work location for this role is in person, and the expected start date is 01/08/2025.,

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

As an Administrative Officer at S G ENTERPRISES, located in Yalachanayakanapura, Hoskote, Bangalore, Karnataka, India - 562114, you will play a crucial role in managing the administrative, accounting, and human resources functions of our firm. Your responsibilities will include overseeing office operations, supply management, coordinating travel, meetings, and events, maintaining records and databases, and providing comprehensive administrative support. In terms of accounting, you will be responsible for maintaining financial records, assisting with budgeting and financial analysis. Additionally, in the human resources domain, you will oversee onboarding and exit processes, maintain employee records and attendance, coordinate training, performance evaluations, and ensure compliance with labor regulations. To excel in this role, you should have at least 3 years of experience in administration, accounting, and HR, along with a Bachelor's degree in Business Administration, Finance, HR, or a related field. Strong communication and organizational skills are essential, as well as proficiency in MS Office and accounting software such as Tally or QuickBooks. Maintaining confidentiality is paramount in this position. Desirable skills include familiarity with accounting standards and tax compliance. A B.Com or MBA qualification would be advantageous. If you meet these requirements and are interested in joining our dynamic team, please submit your resume and cover letter to info@sgenterprises.in with the subject line "Application for Administrative Officer - Fit-out.",

Finance Lead/Senior Finance Executive Job Mode: Work From Office Job Type: Full-time Working Days: 6 Industry: Fintech Maximum Age: 30 About The Company We're revolutionizing credit recovery through AI-driven intelligence and automation, building next-gen infrastructure that boosts lender outcomes while democratizing financial inclusion. Forget corporate stereotypes-we're a rebel alliance of night owls, chaos-tamers, and impact-drivers. Our culture thrives on radical ownership, midnight hustle, and surprise celebrations (yes, pizza is involved). As the first finance hire, you'll build scalable processes from the ground up, reporting directly to the founders. You'll anchor core financial operations while shaping the function for hyper-growth. Key Responsibilities Immediate Priorities Own end-to-end accounting (AP/AR, GL, payroll, bank reconciliations). Prepare and file GST, TDS, PF, PT with 100% accuracy. Manage monthly financial closures, MIS, and P&L reporting. Conduct rigorous reconciliations (bank, vendor, ledger). Support audits and ensure statutory compliance. Strategic Build Design and implement scalable finance processes/controls. Optimize our ERP (Tally) for automation and efficiency. Partner with founders on budgeting, forecasting, and investor reporting. Liaise with vendors, lenders, and consultants for seamless workflows. What You Qualified Chartered Accountant (CA) with 1-2 years of post-qualification experience. Proven work in a fast-paced startup/early-stage company (Fintech preferred). Expertise in GST/TDS filing, payroll, compliance, and month-end closure. Hands-on experience with Tally/Zoho/QuickBooks and advanced Excel/Sheets. Based in Gurgaon (or willing to relocate). Mindset Thrives in ambiguity-builds structure from scratch. Obsessive attention to detail (zero tolerance for errors). Ownership-driven: No task is "too small" in a startup. Comfortable working directly with founders in a high-pressure, high-reward environment. Why Join Us? Foundational Impact: Shape the finance function of India's credit revolution. Accelerated Growth: Learn fintech operations from the trenches with founder-level exposure. Culture: Radical ownership, flexible hustle, and a seat at the decision-making table. "We don't just balance books-we architect financial systems that rebuild futures." (ref:iimjobs.com)

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

The job involves maintaining daily accounts and financial records using accounting software like Tally, Zoho Books, QuickBooks, etc. You will be responsible for preparing and verifying financial reports, invoices, and vouchers. This includes reconciling bank statements and ledger entries. Your duties will also include ensuring timely tax filings such as GST, TDS, and income tax, as well as assisting in the preparation of monthly, quarterly, and annual financial reports. You will be required to coordinate with external auditors and CA firms as necessary and maintain organized documentation of all financial transactions. Monitoring expenses and budgets, as well as supporting in preparing MIS reports for management, are also part of your responsibilities. To excel in this role, you need to have a strong understanding of accounting principles and standards. Proficiency in Tally ERP, Zoho Books, QuickBooks, and MS Excel is essential. Good knowledge of GST, TDS, and statutory compliance is required. Strong analytical and problem-solving skills, attention to detail, and a high level of accuracy are important attributes for this position. You should also be able to manage multiple tasks and deadlines efficiently. This is a full-time, permanent position that offers paid sick time. The work location is in person.,

As a qualified candidate with an M.Com or B.Com degree and a minimum of 4 to 5 years of experience in UK Year End Accounting, you will play a crucial role in our team. Your strong communication skills, both verbal and written, will be essential as you engage with foreign clients. We value individuals with out-of-the-box thinking, a positive attitude, excellent grasping skills, and the ability to manage and mentor people effectively. You should be open to new challenges and thrive in a fast-paced environment. In this position, you will be responsible for handling work from assigned clients, maintaining regular communication on workflow and job queries, and ensuring timely delivery of error-free work. Effective allocation of tasks among team members based on their strengths and deadlines will be a key part of your role. Your duties will include resolving team members" queries promptly, providing mentoring and training to new team members, sending status reports to clients as per agreed timelines, and participating in feedback calls to address client concerns. You will be accountable for team efficiency, productivity, and discipline, ensuring that time sheets are accurately filled and job statuses are updated regularly. Your operational and technical skills should encompass knowledge of UK accounting software, general accounting principles, finalization of company accounts, disclosure requirements under FRS 102 1A, preparation of UK Year-End working papers, VAT return filing with HMRC, and proficiency in tools such as CaseWare, IRIS, CCH, Xero, QuickBooks, or related cloud software. Additionally, you will be expected to review and publish management information system (MIS) reports, liaise with clients to resolve queries, and manage team work allotments while meeting client deadlines effectively. Your ability to export reports in various formats and handle financial reports will be crucial for this role.,

Do you have a keen eye for detail and a passion for accuracy We're searching for a talented Bookkeeping Analyst with 1-2 years of experience to join our client's growing team in Hyderabad! This is a fantastic opportunity to leverage your skills in a supportive environment and contribute to a successful business. Responsibilities may include maintaining accurate and up-to-date financial records, reconciling bank statements, preparing financial reports and statements, and collaborating with the finance team. The ideal candidate will possess 1-2 years of bookkeeping experience, strong analytical and problem-solving skills, excellent attention to detail and accuracy, proficiency in accounting software (e.g., Tally, QuickBooks), and excellent communication and interpersonal skills. Benefits of this role may vary and include a competitive salary and benefits package, opportunity to work in a dynamic and growing company, and a supportive and collaborative work environment.,

You should be an experienced Senior Accountant ready to join an innovative and successful company. Your responsibilities will include creating and maintaining budget reports, recording project-wise income and expenses in QuickBooks, accounting audit and tax filing, and providing financial reports to senior management. You should also be proficient in maintaining time sheets in QuickBooks and project costing sheets in Excel. To qualify for this role, you should have a B.Com degree along with M.Com/MBA qualifications. A minimum of 5 years of experience in QuickBooks accounting software, US accounting, and project cost accounting in QuickBooks is required.,

As an integral member of the finance team, your key responsibilities will include assisting in month-end and year-end closing activities, which involve handling accruals and reporting. You will play a crucial role in maintaining strong vendor relationships to facilitate smooth transactions and promptly address any issues that may arise. Compliance with financial regulations and company policies will be a top priority to ensure the financial integrity of the organization. To excel in this role, you must possess a Bachelor's degree in Finance, Accounting, or a related field. Previous supervisory experience is preferred as it will enhance your ability to lead and manage tasks effectively. Proficiency in accounting software and ERP systems such as SAP, Oracle, and QuickBooks is essential for streamlined financial operations. A strong grasp of accounting principles and financial regulations will be instrumental in your success. Your excellent analytical and problem-solving skills will be put to the test, along with your keen attention to detail and organizational abilities. Effective communication and interpersonal skills will be key in collaborating with team members and external stakeholders.,

As an Accounting Assistant at our company, you will play a crucial role in supporting our Accounting department. Your primary responsibility will be to assist with daily accounting tasks, maintain accurate financial records, and contribute to month-end and year-end financial reporting. The ideal candidate for this position should possess a solid understanding of accounting fundamentals, exceptional attention to detail, and the ability to thrive in a fast-paced IT environment. Your efforts will directly impact the financial management of the organization by facilitating day-to-day accounting operations, financial reporting, budgeting, and compliance activities. In addition, your organizational skills and effective time management will be essential for success in this role. You will report to the Accounting Manager and collaborate with the team to achieve departmental objectives and targets. Key Responsibilities: Daily Accounting Activities: - Update financial records, including general ledger entries. - Reconcile bank statements and financial accounts regularly. - Assist the Finance team in maintaining well-organized financial records. - Issue Project IDs to Project Operations according to specified requirements. - Record transactions in general ledger, sales journal, petty cash, and expense journals. - Manage petty cash accounts and document all outgoing disbursements. Month-End and Year-End Closing: - Support month-end and year-end financial close processes. - Prepare and post journal entries accurately and in a timely manner. - Generate periodic financial statements and reports for internal use. Financial Documentation: - Maintain financial documentation such as contracts, invoices, and receipts. - Organize and file financial documents in adherence to company policies. - Aid in document preparation for internal and external audits. Budget and Cost Monitoring: - Track project expenses and budgets. - Assist in budget analysis and forecasting. Compliance and Tax Support: - Ensure compliance with local and international accounting standards. - Assist in tax documentation and return preparation. - Support audit processes by providing precise financial data and documentation. Financial Systems and Software: - Utilize accounting software like Tally, QuickBooks, Xero, Zoho, and NetSuite for data entry and record-keeping. - Maintain data accuracy within financial systems. - Participate in financial software and systems training and optimization. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 2-3 years of experience in a similar accounting role. - Basic knowledge of accounting principles and financial regulations. - Proficiency in accounting software such as Tally, QuickBooks, Xero, Zoho, NetSuite, and MS Excel. - Strong attention to detail and accuracy in data entry and analysis. - Excellent communication skills and the ability to collaborate effectively with team members. - Exceptional organizational skills and the capacity to meet deadlines efficiently.,

As a Bookkeeper, your primary responsibility will be to handle bookkeeping tasks using QuickBooks. You will be required to prepare and post journal entries, assist with account reconciliations, and support month-end and year-end close processes. The ideal candidate for this role will have 1-2 years of experience working with QuickBooks. It is essential to have a solid understanding of accounting fundamentals. A background in commerce would be considered a plus. If you are detail-oriented, organized, and have a passion for numbers, this role could be a great fit for you. Join our team and contribute to the financial health of our organization.,

Company Overview: We are a fast-growing e-commerce company managing multiple Amazon brands and international entities. Our business depends on clean financial data, tight cost controls, and smart decision-making backed by accurate accounting. We’ve invested in solid systems, and now we’re hiring a Senior Accountant to take ownership of financial accuracy across the board. This is not a basic bookkeeping role. We’re looking for a professional with a strong accounting background, hands-on experience working with US-based companies, and the ability to operate independently in a fast-paced, remote environment. Key Responsibilities: Maintain accurate financial records in QuickBooks Online across multiple brands and entities Reconcile all bank accounts, credit cards, PayPal, and Amazon settlements Manage full-cycle Accounts Payable, including vendor bills, freight, landed costs, and multi-currency payments Classify and code transactions accurately using a consistent chart of accounts Assist with monthly and year-end closes, including preparation of adjusting journal entries Support COGS tracking and inventory-related reconciliations Collaborate with the finance analyst and controller to ensure timely and accurate reporting Maintain clean documentation in ClickUp and Google Drive Identify discrepancies proactively and implement corrective actions Follow internal SOPs and contribute to improving accounting processes Required Qualifications: Bachelor’s degree in Accounting (required) Minimum 5 years of accounting experience working with US-based companies Strong working knowledge of QuickBooks Online E-commerce or Amazon FBA accounting experience preferred Experience managing multi-entity and multi-currency accounting Solid understanding of GAAP principles and internal financial controls High attention to detail, organized, and proactive Excellent written and verbal communication skills in English Ability to work independently and manage deadlines without hand-holding Minimum 4-hour overlap with US Central Time working hours Preferred Experience: Familiarity with accounting tools like Entriwise, A2X, ClickUp, Bill.com, and Google Sheets Experience handling landed cost allocation and inventory accounting Prior work in a high-growth remote company or e-commerce business with $1M+ in monthly revenue What We Offer: Competitive compensation based on experience Performance-based bonuses Flexible remote work environment High-ownership role with long-term growth potential

As a US Tax Prepare and Reviewer, your primary responsibility will be to prepare Federal and State tax returns for individuals and business entities. This includes the preparation of work papers to tie to the tax return, book to tax income reconciliation, and state apportionment for state returns. You should demonstrate skillful learning abilities to grasp new concepts quickly and effectively communicate ideas. It is essential to be results-driven, prioritize work tasks, and manage projects under tight deadlines. Knowledge of QuickBooks is preferred, and familiarity with Proseries & Connect will be an added advantage. The ideal candidate should have a minimum of 1 year of experience in U.S. Taxation within the KPO industry with bookkeeping experience. You must be proficient in preparing and reviewing Individual (1040), Trust (1041), Partnership (1065), and Corporate Tax return (1120). Knowledge of tax forms such as 5471, 5472, 1116, 2555, and 4797 Tax Reforms is required. Proficiency in MS Office, particularly MS Excel and MS Word, and strong oral and written communication skills are essential. Previous experience in the KPO industry is preferred, along with familiarity with Schedule M1 - M2 adjustment. Requirements for this role include a minimum of 2 years of experience in US Taxation, fluent written and verbal English communication skills, and willingness to work extra hours during the Tax Season. Education qualifications such as CA Inter/CA/CPA (pursuing or completed), and IRS Enrolled Agent certification will be advantageous. Key skills required for this role include US Accounting, QuickBooks, MIS Reporting, and Financial Statements. US Tax knowledge is considered a significant advantage. The ideal candidate should have 2 years or more of experience in the relevant field. The working hours for this role are flexible, and the working days are Monday to Friday (5 days a week). The job location is in Ahmedabad, Gujarat.,

Job Description: We are seeking a detail-oriented and analytical Accountant to manage financial records, ensure compliance, and support business decisions. The ideal candidate will have strong technical skills, integrity, and a passion for accuracy. Key Responsibilities: Maintain and update accounting records (ledgers, journals, invoices, etc.). Handle accounts payable/receivable, bank reconciliations, and GST/TDS filings. Assist in preparing financial statements (P&L, Balance Sheet, Cash Flow). Process payroll and expense reports. Support audits and tax compliance. Use accounting software (e.g., Tally, QuickBooks, Zoho Books). Qualifications & Skills: Education: B.Com (Bachelor of Commerce) degree required. Preferred: M.Com, CA Inter, or relevant certification (e.g., Tally, QuickBooks). Strong knowledge of accounting principles (GST/TDS). Proficiency in MS Excel (VLOOKUP, Pivot Tables) and accounting software. Attention to detail, analytical skills, and teamwork. Meticulous attention to detail. Ability to meet deadlines in a fast-paced environment. Excellent communication & teamwork.

About VoltzCredit VoltzCredit is a fast-growing fintech company providing innovative credit and lending solutions to individuals and businesses. We combine technology with financial expertise to make credit accessible, simple, and transparent. Job Summary We are seeking a detail-oriented, proactive, and highly organized Accountant to manage day-to-day accounting functions and support operational processes. This role requires someone with a strong understanding of financial systems, accounting principles, and a hands-on approach to operations in a fast-paced startup environment. Key Responsibilities Accounting Duties Maintain accurate financial records and ensure timely entry of all transactions. Prepare and manage monthly, quarterly, and annual financial reports. Handle accounts receivable/payable, bank reconciliations, and ledger management. Assist with budgeting, forecasting, and variance analysis. Ensure compliance with financial regulations and internal policies. Coordinate with auditors and support audit processes. Operational SupportMonitor and manage disbursement and collection processes for credit operations. Work closely with the customer support and credit team to reconcile loan disbursements and repayments. Support automation of financial and operational workflows using tools or integrations. Generate operational reports and provide insights to management for decision-making. Help develop and implement internal controls for financial operations. QualificationsBachelor's degree in Accounting, Finance, or related field. CA Inter / MBA Finance is a plus. 1+ years of accounting experience, preferably in a fintech or financial services company. Strong knowledge of accounting software (e.g., Tally, Zoho Books, QuickBooks) and MS Excel. Understanding of financial operations in lending or credit businesses is preferred. Detail-oriented, analytical, and able to manage multiple priorities. What We OfferCompetitive salary and performance-based incentives. Opportunity to work at a high-growth fintech startup. Collaborative and dynamic team culture. Exposure to end-to-end financial and operational processes.

Key Responsibilities Record and manage day-to-day financial transactions (accounts payable, accounts receivable, expenses, invoices) Reconcile bank statements, ledgers, and client/vendor balances periodically Prepare financial statements, P/L, balance sheets and cash flow reports for internal use Assist with tax computations and filings, ensuring regulatory compliance Monitor outstanding payments and manage collections or follow-ups with clients and vendors Support internal audits, maintain accurate ledgers, and ensure financial integrity Qualifications & Skills Bachelor’s degree in Accounting, Finance, Commerce, or relevant field Proficiency in accounting software (e.g. Tally, QuickBooks) and Microsoft Excel Good communication and organizational skills to liaise with other departments or clients Ideal For Small to mid-scale organizations needing combined support in bookkeeping, compliance, and financial reporting Candidates seeking exposure across financial recording, reporting, and reconciliations

We’re looking for a meticulous Accounts Assistant (or Executive) to support our finance team in maintaining accurate financial records. The ideal candidate will have solid Excel skills and a good understanding of basic accounting principles. Key Responsibilities:Maintain and update daily financial and accounting records. Process invoices, receipts, payments, and vendor bills. Record journal entries and reconcile ledgers. Prepare bank reconciliations and monitor cash flow. Assist in preparing monthly financial statements and reports. Support audits and compliance processes as needed. Use Excel to manage spreadsheets, perform calculations, and analyze data. Required Skills & Qualifications:Bachelor’s degree in Commerce, Accounting, Finance, or related field. Proven experience (typically 1–3 years) in an accounting or finance role. Strong proficiency in Microsoft Excel: including VLOOKUP, pivot tables, IF formulas, sorting/filtering, and basic charting. Familiarity with accounting software (e.g., Tally, QuickBooks, Zoho Books) is a plus. Excellent attention to detail and numerical accuracy. Strong organizational skills and ability to manage time effectively. Good communication skills and ability to work well within a team environment. Desirable Attributes:Proactive attitude, willingness to learn, and adaptability in a dynamic working environment. Ability to manage and prioritize multiple tasks and meet deadlines. What We Offer:Competitive compensation and benefits. Opportunities for professional growth and skill development. Supportive and collaborative team culture.

Job Title: Accountant / Accounts Executive Department: Finance & Accounts Location: [Company Location] Employment Type: Full-time Job Overview: The accountant/accounts executive is responsible for managing the day-to-day accounting and financial activities of the company. This includes maintaining accurate financial records, preparing reports, handling billing, and ensuring compliance with statutory requirements. Key Responsibilities: Maintain books of accounts using accounting software (e.g., Tally, QuickBooks, SAP, etc.) Prepare and file GST, TDS, and other statutory returns. Handle accounts payable and receivable. Process invoices, receipts, payments, and journal entries. Reconcile bank statements and ensure proper documentation. Prepare monthly and annual financial reports. Assist in budgeting and financial forecasting. Coordinate with auditors and support internal/external audits. Ensure timely payroll processing and compliance with labor laws (if applicable). Monitor and manage petty cash and expense records. Maintain vendor and client account records. Requirements: Bachelor’s degree in commerce/accounting/finance or a related field. 0–3 years of relevant experience (freshers may be considered for junior roles). Proficient in MS Excel and accounting software. Knowledge of taxation laws, GST, TDS, and statutory compliance. Strong attention to detail and accuracy. Good communication and organizational skills. Preferred Skills: Experience with ERP systems. Understanding of audit processes. Ability to work under deadlines.

The candidate will have primary responsibility for the entire procurement cycle for the company's projects, operations, and commercial taxes in procurement. Additionally, the candidate shall manage inventory and logistics. Responsible for all procurement needs for internal and external projects, including materials, services, and technology. Also responsible for reverse supply chain needs and statutory compliances related to procurement. Key responsibilities include developing vendor database, purchase planning, issuing ITBs, obtaining quotes, negotiating, preparing POs, managing contracts, and handling reverse supply chain activities. The role also involves managing commercial taxation for import and export transactions. Additional responsibilities include providing support for cost estimation, outbound logistics, transportation, cost accounting, inventory and asset management, budget planning, coordination with HR for resource acquisition, risk management, SOP updates, knowledge management, database maintenance, compliance, audits, and any other tasks assigned by management. Requirements for the position include a graduate degree in BE/B.Tech. (Mechanical/Industrial/Chemical streams) and a preference for an MBA or Cost Accountancy degree. A minimum of 6 years of procurement experience in Engineered Process Systems Manufacturing, EPC, or Project Procurement in the process industry is required. Professional certifications in Supply Chain/Material Management for Engineered Goods Projects are advantageous. The ideal candidate should have a good knowledge of the supplier base, software and technology licensing, ODC handling, logistics coordination, hazardous goods management, and ERP systems like SAP and QuickBase. Proficiency in MS Office tools and the ability to work under pressure are essential for this role.,

You are looking for a Qualified Chartered Accountant (CA) with at least 3 years of post-qualification experience to join the Global Organizational Leadership Development (GOLD) program in Vadodara. The program aims to provide practical exposure in financial management, accounting, and business operations to enhance your skills and prepare you for future managerial roles. As part of this program, you will collaborate with senior financial professionals to understand the organization's financial strategies, processes, and business objectives. The hands-on training and mentorship provided will help you develop expertise in various areas such as Auditing and Assurance, Managerial Accounting, Financial Accounting and Reporting, Information Technology and Systems, Case Studies, Practical Applications, Strategic Management, and Leadership Skills. To qualify, you should be a CA with a Bachelor's or Master's degree in Business, Accounting, or Finance. Possessing a US-CPA qualification would be advantageous. Additionally, you should have 3-5 years of professional accounting experience, including at least 2 years in US/UK Accounting. Experience with Oracle NetSuite and proficiency in popular accounting applications like Tally and QuickBooks is preferred. Advanced Excel skills and strong English communication abilities are essential for this role. Behaviorally, you should exhibit a positive attitude, professionalism, effective teamwork, and strong time management skills to handle multiple priorities in a fast-paced environment. Being self-motivated, detail-oriented, and adaptable to changing company requirements is crucial. You will be expected to support and coordinate with the onshore team based in the US, which may require working in different shifts and during Indian holidays. This is a permanent position that offers the opportunity to grow and enhance your professional skills in a dynamic and supportive environment.,