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7.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Job Description Company Description Protouch is India's very own consumer appliances brand, redefining the beauty and grooming industry with high-tech devices that bring salon-like results home. As we expand, weโre looking for driven professionals to join our growing team and contribute to our mission of innovation and excellence. ๐ Role Description: Account Manager (Full-Time, On-Site โ Ahmedabad) We are seeking a detail-oriented and experienced Account Manager with 5โ7 years of experience to manage end-to-end accounting operations. The ideal candidate will have strong expertise in GST, TDS, Income Tax, and statutory compliance, along with hands-on knowledge of inventory and expense management, bookkeeping, and finalization of accounts. Key Responsibilities: Handle day-to-day accounting operations including journal entries, ledgers, and reconciliations Manage GST filings, TDS, and other tax compliances Prepare and finalize financial statements and reports (P&L, Balance Sheet, etc.) Maintain accurate records of expenses, vendor payments, and petty cash Coordinate with auditors and consultants for statutory audits and tax filings Monitor inventory and purchase entries with cost accuracy Ensure timely payments and follow-ups with vendors and service providers Implement and maintain accounting systems and controls for smooth workflow Collaborate with internal teams to support business functions Qualifications: Bachelorโs or Masterโs degree in Commerce, Accounting, or Finance 5 to 7 years of hands-on experience in accounting and taxation In-depth knowledge of Tally ERP / Zoho / Busy / QuickBooks or similar software Strong understanding of GST, TDS, Income Tax, and other statutory regulations Excellent attention to detail, problem-solving, and organizational skills Proficiency in MS Excel and Google Sheets Ability to work independently and manage deadlines Show more Show less
Posted 2 hours ago
3.0 years
0 Lacs
Ahmedabad, Gujarat, India
Remote
๐ข *We Are Hiring: US Accountant (QuickBooks Online)* ๐ *Shift Timing*: 2:30 PM to 11:30 PM or 3:00 PM to 12:00 AM IST ๐ *Location*: Makarba, Ahmedabad ๐ *Join Immediately* ๐ *Job Role: US Accountant โ QuickBooks Online (QBO)* We are looking for an experienced *US Accountant* with a strong grasp of *QuickBooks Online, excellent communication skills, and the ability to work independently. The ideal candidate will have at least **3 years of experience* in US accounting practices and must be comfortable working in *US shifts*. โ *Key Responsibilities*: * Manage day-to-day bookkeeping using *QuickBooks Online (QBO)*. * Handle *AP/AR, bank reconciliations, journal entries*, and month-end closings. * Prepare and review *financial reports* and assist in *year-end audits*. * Ensure compliance with *US accounting standards and tax regulations*. * Communicate with US clients and stakeholders in a professional and timely manner. * Work closely with team members to ensure client satisfaction and data accuracy. ๐ฏ *Key Requirements*: * Minimum *3 years of hands-on experience* in US accounting. * Proficient in *QuickBooks Online (QBO)* and Microsoft Excel. * Strong understanding of *US GAAP, payroll, and tax basics*. * *Excellent communication skills* โ both verbal and written. * Immediate joiners preferred. * Ability to work independently in a remote or in-office setup. ๐ *Why Join Us?* * Work with a dynamic team in the US accounting domain. * Competitive salary and growth-oriented environment. * Opportunity to build long-term client relationships and sharpen accounting expertise. Show more Show less
Posted 2 hours ago
4.0 years
0 Lacs
Gurugram, Haryana, India
On-site
Role Overview: We are seeking a highly skilled and detail-oriented Senior Finance Executive to manage our financial operations, drive strategic insights, and ensure compliance with financial regulations. The ideal candidate will have a strong background in accounting, financial analysis, and statutory compliance, coupled with the ability to lead financial processes that enhance business growth and sustainability. Key Responsibilities: Financial Accounting & Reporting: Oversee and manage the entire accounting function, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reconciliations. Prepare and analyze financial statements, ensuring accuracy and compliance with applicable regulations. Financial Policies & Internal Controls: Develop and implement financial policies, procedures, and internal controls to safeguard company assets. Ensure adherence to company financial policies and statutory requirements. Audit & Compliance: Coordinate with external auditors during the annual audit process, ensuring timely and accurate completion. Ensure compliance with tax regulations, including GST and TDS filing, preparing and filing returns, and managing tax audits. Budgeting & Financial Analysis: Monitor financial performance, identify trends, and provide actionable insights to improve profitability and cost efficiency. Assist in budget preparation, forecasting, and variance analysis. Payroll & Statutory Compliance: Oversee payroll processing, ensuring timely and accurate salary disbursement and compliance with statutory requirements. Business Support & Cross-Functional Collaboration: Collaborate with cross-functional teams to support business decisions and drive financial performance. Handle daily activities like updating customer subscriptions and managing plan changes. Financial Reporting & Analysis: Lead financial reporting and analysis, presenting findings to stakeholders and making data-driven recommendations. Skills & Qualifications: Bachelorโs Degree in Finance, Accounting, or a related field. CA/CPA/MBA Finance preferred. 4+ years of experience in accounting or financial management, preferably in a SaaS or technology-driven environment. In-depth knowledge of financial regulations, GST, TDS, and statutory compliance. Proficiency in financial software (e.g., QuickBooks, Zoho Books) and advanced MS Excel skills. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple priorities in a fast-paced, startup environment. Strong communication and interpersonal skills. Why Join Us? Be part of a mission-driven company transforming how businesses engage with customers through WhatsApp. Opportunity to work with industry leaders and high-growth brands. Fast-paced and collaborative work culture that values innovation and excellence. Competitive compensation and growth opportunities. Show more Show less
Posted 3 hours ago
2.0 - 4.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Join our dynamic team and advance your career in finance and accounting! We are USA based businesses hiring Senior Finance Account Specialists who can contribute to all aspects of business such as Accounting, Budgeting, Balance Sheet, Payments, Invoices, Taxation & Regulatory Compliance Requirements for USA based businesses. Position: Senior Finance Account Specialists (Growth-Focused Opportunity!) Location: Ahmedabad (S G Highway, Makarba) Timings: 3pm to 12am - Monday through Friday (Enjoy your weekend) Why Join our team? Gain exposure to international finance and accounting practices Collaborate with a dynamic and professional team that values your ideas and Enjoy work-life balance with a Monday-to-Friday schedule. Education & Skills: MCom / MBA / Pursing CA / CS/ ICWA / CIMA Minimum 2 to 4 years of work experience Prior Experience of Accounts and/or Finance or taxation Knowledge of Tally or QuickBooks What you'll bring to the table: Enthusiasm for learning and growing in the world of finance and accounting. Excellent attention to detail and a passion for problem-solving Strong communication and interpersonal skills The ability to work independently and as part of a team. A proactive mindset and a can-do attitude Ready to make your mark? If you're looking to advance your career with a company that values your growth and success, we'd love to have you as part of our team! How to apply: Apply over LinkedIn OR Reach out to us with your resume over Email (hr@rdaep.com) with the Subject line โSenior Finance Account Specialistโ Show more Show less
Posted 3 hours ago
5.0 years
0 Lacs
Nagpur, Maharashtra, India
On-site
Your role Position created via EIB What You'll Be Doing What We Need CORPAY is currently looking to hire a Functional Business Analyst. This position falls under our Corpay Payables division and would be located in our Nagpur, India office (Corpay Technologies India Pvt. Ltd). As a Functional Business Analyst, you will be responsible for analyzing business requirements, optimizing workflows, and supporting the implementation of financial technology and ERP solutions. Your role requires strong analytical skills, process modeling expertise, and the ability to work independently in a cross-functional environment. This role reports to the Director of Business Operations. How We Work As a Functional Business Analyst, you will be expected to work in the Nagpur office. CORPAY will set you up for success by providing: Assigned workspace in Nagpur, India office Company-issued equipment Formal, hands-on training Other benefits as may be determined by Nagpur office management Roles & Responsibilities Gather and analyze business requirements for payment processing, accounting automation, and ERP integrations. Work closely with development teams to ensure seamless financial software implementation. Conduct gap analysis and recommend process improvements. Collaborate with stakeholders to define and optimize financial workflows and compliance requirements. Test and validate system functionalities and support go-live activities. Create user manuals, training materials, and conduct workshops for clients. Support financial data reconciliation, reporting, and audit trails. Qualifications & Skills Bachelor's degree in Business Administration, Information Technology, or related field. 5+ years of experience in business analysis, requirement gathering, and process optimization. Strong understanding of business process modeling, UML, and Agile methodologies. Proficiency in ERP implementation (SAP, NetSuite, Microsoft Dynamics, QuickBooks, Xero). Knowledge of SQL for data extraction & analysis. Familiarity with project tracking tools like JIRA/Confluence. Strong communication and stakeholder management abilities. Key Attributes of the Ideal Candidate A consultant by nature Intellectual curiosity Takes ownership of problems Solution-oriented mindset Quick to adapt to processes and process changes Strong problem-solving skills and ability to handle stakeholder concerns Ability to work independently and collaborate with teams Strong multitasking abilities Benefits Competitive salary package Opportunity to work with a global team and gain exposure to international projects Fast-paced and dynamic work environment Career growth and development opportunities Flexible work hours and work-from-home options Health insurance and other benefits Our Company & Purpose CORPAY is a global leader in business payments, laser focused on developing smarter ways for businesses to pay their expenses. Since 2000, CORPAY has developed innovative digital solutions that help businesses better track, manage, and pay their expenses. Today, CORPAY is an S&P 500 company with hundreds of thousands of customers using our products in over 100 countries. Companies of all sizes, industries and geographies rely on our product portfolio to manage spending more quickly, efficiently and securely than ever before. We embrace a culture grounded in five key values: integrity, collaboration, innovation, execution and people. These values offer you the opportunity to โthrive & growโ through career development, volunteer, community, and wellness initiatives. This allows you to create a balance between professional goals and personal achievement. Equal Opportunity/Affirmative Action Employer CORPAY is an Equal Opportunity Employer. CORPAY provides equal employment opportunities to all employees and applicants without regard to race, color, gender (including pregnancy), religion, national origin, ancestry, disability, age, sexual orientation, gender identity or expression, marital status, language, ancestry, genetic information, veteran and/or military status or any other group status protected by federal or local law. If you require reasonable accommodation for the application and/or interview process, please notify a representative of the Human Resources Department. About Corpay Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments. All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements. Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities. Notice to Agency and Search Firm Representatives: Corpay will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you. Show more Show less
Posted 4 hours ago
0.0 - 1.0 years
0 Lacs
Vyttila, Kochi, Kerala
On-site
Role Overview: We are seeking a dynamic and detail-oriented HR cum Accountant to join our team. The ideal candidate should have a solid background in Indian accounting practices, including GST compliance, and possess a certification in HR management. This role requires a professional who can seamlessly manage human resource functions while maintaining accurate financial records. Key Responsibilities:Accounting Responsibilities: Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and ledger management. Ensure compliance with GST, TDS, and other Indian statutory regulations. Prepare and file GST returns, TDS returns, and other statutory filings within deadlines. Assist in payroll processing, ensuring accurate tax deductions and compliance. Prepare financial statements, budgets, and reports for management. HR Responsibilities: Oversee recruitment processes, including posting job openings, shortlisting candidates, and coordinating interviews. Manage employee records, attendance, leave, and payroll details. Handle employee onboarding, training, and performance evaluations. Develop and implement HR policies and ensure compliance with labor laws. Address employee grievances and foster a positive workplace environment. Qualifications and Skills: Bachelorโs degree in Commerce, Accounting, or related field. Certification or diploma in Human Resource Management. Minimum 2+ years of experience in accounting and HR roles. Proficiency in Indian accounting standards, GST, TDS, and payroll processing. Strong knowledge of HR practices and labor laws in India. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office Suite is benificial. Excellent organizational, communication, and interpersonal skills. Ability to multitask and manage time effectively. What We Offer: Competitive salary and benefits. A collaborative and growth-oriented work environment. Opportunities for professional development and skill enhancement. Industry Advertising Services Employment Type Full-time Job Types: Full-time, Permanent Pay: โน15,000.00 - โน25,000.00 per month Ability to commute/relocate: Vyttila, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have any Experience in HR Management , Hiring , Administration etc? Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) GST: 1 year (Required) Human resources: 1 year (Required) Language: English (Required) Application Deadline: 25/06/2025
Posted 4 hours ago
0.0 years
0 Lacs
HITEC City, Hyderabad, Telangana
On-site
About the Company: Company, you work. Bolla is a premier Wholesale and Retail Motor Fuel (MF) supplier in Metro New York and New Jersey areas. In addition, it also has a Transport department that hauls Motor Fuel in both New York and New Jersey areas. Currently it operates close to 200 Retail Gas Stations with Convenience Stores (C-Stores) and supply MF to another 100 Wholesale Dealers with over a Billion dollars in revenues and employs over 1200 Team Members. Besides the Motor Fuel business, Bolla is also into construction activity as well. We build Ultra-Modern and upscale Gas Stations with C-Stores. Bolla partners with major food chains like Burger King, Tim Horton, Pizza Hut, and Subway. As part of reorganizing our accounting operations, Bolla currently hosting a back-office support hub in Hitech City, Hyderabad, Telangana with a team of 15 members. Role Description This is a full-time, on-site role for a Reconciliation Associate at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad. The Reconciliation Associate will be responsible fordaily reconciliation of accounts , Reconcile Merchant Credit Card, Vendor and bank reconciliation, Journal entry posting and audit support, driving reconciliations to completion and maintaining SLAs Employment Type: Full-time Department: Audit& Accounting Are you a numbers-driven professional with a passion for process improvement and team leadership? Join our Audit Team as a Reconciliation Associate . What Youโll Do: Support the daily reconciliation of accounts across all product areas Reconcile Merchant Credit Card activity daily Reconcile Bank daily Reconcile Inventory Reconcile Sales to Cash daily and analyse cash shortages Ensure timely and accurate recording of non-trade related income and expenses Partner with internal teams to investigate and resolve trade and P&L discrepancies Assist with the month-end close process by ensuring the accounting software is accurate for month-end reporting Perform ad hoc project work as needed Preferred Qualifications: Bachelorโs degree required Minโm 2 yr exp years of related experience Experience with Geneva and reconciliation tools Understanding of general accounting principals Knowledge of corporate actions, Bloomberg, and financial products Strong reconciliation and analytical skills. Excellent communication and team management abilities. Why Join Us? Dynamic and collaborative work culture Exposure to cross-border operations and intercompany accounting Opportunities to innovate, streamline, and grow in your career Competitive compensation and benefits Ready to take your finance career to the next level? Apply now or share with someone whoโs perfect for this role! # AccountingCareers #GeneralLedger #HiringNow #Intercompany #GLReconciliation #FixedAssets Key Skills Required: โ Technical Skills: Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Financial Modeling). Knowledge of financial statements (Income Statement, Balance Sheet, Cash Flow). Experience with financial software/tools (SAP, QuickBooks, Bloomberg, or any ERP system). Basic understanding of accounting principles and financial regulations. โ Analytical & Problem-Solving Skills: Ability to analyze financial data and identify key insights. Strong attention to detail for accuracy in reports. Understanding of risk assessment and investment analysis. โ Soft Skills: Good communication skills for presenting financial data. Strong organizational skills to manage multiple tasks efficiently. Team player with the ability to collaborate across departments. Time management to meet reporting deadlines. Job Types: Full-time, Permanent Pay: โน20,000.00 - โน35,000.00 per month Benefits: Paid sick time Schedule: UK shift Weekend availability Work Location: In person
Posted 4 hours ago
15.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Company Description Vrinsoft Technology Pvt. Ltd. is a top-rated mobile app development company in India, committed to client success for over 15 years. Recognized for expertise in AI/ML, Digital Transformation, Flutter, React, and Custom Apps, we serve clients in key regions including the USA, UK, Canada, Australia, Germany, and UAE. With a team of over 200 professionals, we have delivered 2,000+ apps across diverse industries such as retail, healthcare, fintech, and logistics. Our goal is to provide a smooth and effective app development experience for businesses of all sizes. Role Description This is a full-time on-site role for a Junior Accountant at Vrinsoft Technology Pvt. Ltd. in Ahmedabad. The Junior Accountant will be responsible for handling day-to-day financial transactions, maintaining financial records, preparing financial statements, and assisting with budgeting and forecasting. The role also includes managing accounts payable and receivable, reconciling bank statements, and ensuring compliance with financial regulations. Experience : 1 to 2 years, Proven experience of working with IT Service, PF, PT, ESIC Knowledge TDS Knowledge GST Knowledge Payroll Knowledge MS Excel (Vlookup & Pivot Table) Experience Daily Accounting Experience Software Knowledge - Tally Prime, QuickBooks, Xero Qualifications Proficiency in financial record-keeping and preparing financial statements Experience with accounts payable and receivable management Skills in budgeting, forecasting, and financial analysis Knowledge of financial regulations and compliance Excellent attention to detail and accuracy in work Strong communication and organizational skills Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or a related field Experience with accounting software is a plus Show more Show less
Posted 4 hours ago
1.0 years
0 Lacs
Hyderabad, Telangana, India
On-site
EC-Council is the worldโs largest cybersecurity technical certification body. We operate in 145 countries globally, and we are the owner and developer of various world- famous cybersecurity programs. We are proud to have trained and certified over 220,000 information security professionals globally that have influenced the cybersecurity mindset of countless organizations worldwide. www.eccouncil.org About the Role: We are seeking a highly analytical and detail-oriented Senior finance Analyst to join our Finance team. This role will play a key part in financial planning, forecasting, and strategic decision-making, working closely with senior leadership and cross-functional teams to drive business performance and growth. Key Responsibilities: Lead financial planning, budgeting, and forecasting processes, ensuring accuracy and timely delivery. Prepare monthly departmental P&L statements, ensuring accurate financial reporting and analysis for decision-making. Develop and maintain financial models to support business planning and decision-making. Timely updating and preparing the financials of the organization as per the management requirement. Conduct variance analysis to compare actual results against forecasts and provide actionable insights. Partner with business units to drive financial performance and cost ePiciencies. Analyze key financial and operational metrics, identifying trends, risks, and opportunities. Assist in ad hoc financial analysis and special projects as required. Have touchbase on monthly books closing, ensuring accuracy and completeness in financial reporting. Processing the individual and companyโs expenses in cash and credit card system for project requirements. Preparing the accounts payable report and sharing the report with Management for Payment release and for the financial planning reports. Qualifications & Skills: Bachelorโs degree in Finance, Accounting, Economics, or a related field. MBA or semi qualified or qualified CA preferred. 1+ years of experience in Financial Planning & Analysis, Corporate Finance, or related fields. Strong proficiency in financial modeling, forecasting, and data analysis. Advanced Excel and PowerPoint skills; experience with financial planning tools (e.g., SAP, Quickbooks or similar) is a plus. Solid understanding of financial statements and accounting principles. Excellent problem-solving and critical-thinking skills. Strong communication and interpersonal skills, with the ability to present complex financial concepts to non-financial stakeholders. Ability to work independently in a fast-paced environment and manage multiple priorities. Why Join Us? Opportunity to work with a dynamic and growing company. Exposure to strategic decision-making and senior leadership. Competitive compensation and benefits package. Career development and growth opportunities. Additional Information We are an equal opportunity workplace and an affirmative action employer. We are always committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status and we do not discriminate based on such characteristics, or any other status protected by the laws or regulations in the locations where we work. EC-Council is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a medical condition or disability which inhibits your ability to complete any part of the application process and need a reasonable accommodation to complete the process, please contact us ecchr@eccouncil.org and let us know how we may assist you. This notice together with our Privacy Policy and Terms of Use of this website and any other documents we mention here are meant to inform you on what personal data about you we collect, use, disclose, share or otherwise process when you are applying for a job at EC-Council or when EC-Council contacts you for recruitment purposes. Please read carefully to understand our views and practices on how we protect your personal data - Privacy Policy EC-Council (eccouncil.org). Show more Show less
Posted 6 hours ago
0 years
0 Lacs
India
Remote
qkCFO helps small businesses grow with clarity and confidence. We connect directly to your accounting software (like QuickBooks) and instantly generate a professional financial health check โ just like a CFO would do. Understand your businessโs financial rating (like a credit score, but smarter) Get clear, jargon-free explanations of what the numbers mean Compare with industry benchmarks Get ongoing AI-powered guidance to help you improve Whether you're applying for finance, planning to grow, or just want to get your business in shape โ qkCFO gives you clarity, confidence, and control. The Role 3-month fixed term internship opportunity and not an ongoing role. Intern's Responsibilities: Act as executive assistant to the founder โ manage calendar, track tasks, and help run lean operations. Run and grow our presence on LinkedIn, Instagram, and other platforms (with help from AI tools). Conduct keyword and competitor research to help improve SEO and website content. Assist in writing content for social media, blogs, pitch decks, reports, and customer comms. Track progress on product and marketing initiatives using Notion or other tools. Conduct research on competitors, fintech trends, and user feedback to inform product development. Ideal Profile Who Can Apply Only those who: Are available for remote work for 20โ30 hrs/week Have strong written communication and research skills Are curious, detail-oriented, and proactive Enjoy working in an early-stage startup environment Have some familiarity with Canva, Google Docs/Sheets, or SEO tools (a plus, not a must) Beneficial If You Have Interest in fintech, startups, or small business ecosystems Experience with AI tools like ChatGPT, Notion AI, Canva Magic Write Prior internship or campus leadership experience What's on Offer? Flexible working Work with an experienced banker & chartered accountant, who's building the product Opportunity to make a positive impact Show more Show less
Posted 7 hours ago
3.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Role : Lead US Accountant (CA/CPA certified) Experience : 3 to 5 Years Location : Ahmedabad (WFO) Responsibilities: Complete the clients transactional accounting activities, including accounts receivable and payable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reporting packages. Be responsible for companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Requirement: Bachelors degree in accounting and 3+ years of experience in US accounting. Software Proficiency: QuickBooks Online & Desktop, Sage Intacct experience, Zoho . Must be well-organized, attentive to details and possess solid interpersonal communications skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem Proven ability to multitask and meet deadlines. Show more Show less
Posted 7 hours ago
3.0 years
0 Lacs
Bengaluru, Karnataka, India
On-site
Overview QuickBooks is the flagship accounting software from Intuit that fuels millions of small business owners and accountants across multiple countries globally. QuickBooks is truly the operating system behind small business accounting and comes in multiple flavors โ QuickBooks Online, QuickBooks Desktop as well as the mobile edition. The Small Business Group provides multiple offerings of QuickBooks features such as Core Accounting, Payments, Payroll, Point of Sale (POS). Built on cutting edge technologies by world class engineers based on Global Engineering Principles, the SBG product development team fosters innovation, provide the best in class experience to our small business owners, accountants and through Design for Delight, Rapid Prototyping, Fail Fast and Agile processes. QuickBooks Online Advanced is the disruptive solution in the cloud for growing mid markets. As mid markets grow in transaction size and volume, QuickBooks Online Advanced provides the customers with efficient workflows and solutions that help them save better. QuickBooks Online Advanced also provides them with unique solutions to tailor their custom requirements such as custom roles, custom fields and smart reporting. In addition, QuickBooks Online Advanced also provides them with premium care including the white glove program Priority Circle. For more details, please refer to https://quickbooks.intuit.com/accounting/advanced/ The QuickBooks Online Advanced was launched by a small engineering team in August 2018 and the product development is fully owned end to end in Bangalore center (Intuit India Development Centre). The team cherishes its startup engineering culture and takes pride in world class engineering practices such as engineering excellence, operational excellence, customer empathy and data-based decision making. Responsibilities Take an active role in collaborating to develop strategic direction, systems roadmap, and business and operational processes by providing the required technical guidance. Execution โ Ability to drive multiple large-scale projects in parallel by providing the required architectural guidance. Hands On โ Be prepared to get hands on and debug complex issues or create fully working POCs which teams can take forward. Grow Talent โ Grooms next level technical leadership and takes responsibility in growing overall technical leadership in the group. Speed as a Habit โ can operate in a fast-moving environment, make quick decisions and execute fiercely to deliver outcomes. Deep Dive โ Take passion in going deep into critical issues and apply the technical/process/mindset-change learnings back into the product and team. Technical roadmap โ Develop a 3-year technology vision for the owning product or sub-systems. Communication skills โ Explain complex technical architectures and designs to both technical and non-technical stakeholders and drive decisions. Customer Obsession โ is maniacal and a staunch advocate for the customer Qualifications At least 10+ years of overall experience with over 5+ years in architecting web applications. BS/MS in computer science or equivalent work experience. Strong Object-Oriented Programming concepts. Should be proficient in Server Side (Java/Linux/J2EE) technologies. Expertise in Amazon Web Services (AWS) and ability to operate in DevOps model. Experience with RESTful services Expertise in architecting or developing features for enterprise scale systems will be added advantage. Passion in being the technology ambassador and coaching engineering excellence to junior engineers. Strong understanding of the Software design/architecture/data-backed-decision-making processes. Can partner and implement solutions that leverage/compose AI capabilities . Show more Show less
Posted 7 hours ago
4.0 years
0 Lacs
Chennai, Tamil Nadu, India
On-site
Job Title: Senior Executive โ Accounts & Compliance Location: Chennai Reporting To: SME โ Finance & Accounts Salary Package: Rs. 30,000 โ Rs. 35000 Notice period: Immediate to 15days Job Summary: We are seeking a detail-oriented and proficient Senior Executive who will be responsible for handling day-to-day accounting and bookkeeping for our clients. The ideal candidate should have a sound understanding of Indian tax laws, accounting standards, and audit procedures, along with hands-on experience in accounting systems. Key Responsibilities: ๏ท Manage and maintain accurate books of accounts for multiple clients. ๏ท Handle day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries. ๏ท Prepare monthly, quarterly, and annual financial statements. ๏ท Ensure compliance with applicable Indian tax laws (Income Tax, GST, TDS, etc.). ๏ท Preparing and filing various statutory returns (GST, TDS, Income Tax). ๏ท Support statutory and internal audits by providing necessary reports and clarifications. ๏ท Ensure timely closure of books and reconciliations. ๏ท Liaise with clients to clarify accounting, compliance, and audit-related queries. ๏ท Maintain proper documentation and audit trails. ๏ท Stay updated with changes in accounting standards, tax laws, and regulatory requirements. Key Requirements: ๏ท Bachelorโs degree in commerce, Accounting, or Finance. ๏ท 2โ4 years of experience in accounting, bookkeeping, and compliance (preferably in a CA firm or corporate finance department). ๏ท Strong understanding of Indian tax laws (Income Tax, GST, TDS) and accounting standards (AS/Ind AS). ๏ท Experience in audit preparation and dealing with auditors. ๏ท Proficiency in accounting software (Tally ERP, Zoho Books, QuickBooks, or similar platforms). ๏ท Good MS Excel skills. ๏ท Strong attention to detail and analytical skills. ๏ท Good communication skills to coordinate with clients and internal teams. ๏ท Ability to manage multiple tasks and meet deadlines. Preferred Skills: ๏ท Knowledge of ROC compliances. ๏ท Experience with cloud-based accounting systems. ๏ท Exposure to handling clients across industries. Show more Show less
Posted 8 hours ago
0.0 - 1.0 years
0 Lacs
Navi Mumbai, Maharashtra
On-site
Accounts Assistant (0.6 โ 1 Year Exp.) Key Responsibilities: Assist in daily accounting operations and ledger maintenance Help prepare financial reports and tax filings Perform bank reconciliations and monitor cash flow Support audit processes and ensure compliance with Ind AS/IFRS Requirements: 6 months to 1 year experience. Familiar with Tally, QuickBooks, or similar software Detail-oriented with good communication and organizational skills Basic understanding of tax rules and compliance Apply by sending your resume to: ankit.shetty@wisecor.in Job Type: Full-time Pay: โน15,000.00 - โน18,000.00 per month Schedule: Day shift Experience: Accounting: 1 year (Preferred) Location: Navi Mumbai, Maharashtra (Preferred) Work Location: In person
Posted 9 hours ago
13.0 years
0 Lacs
Bengaluru, Karnataka, India
On-site
Location: Bangalore Mode: Work from office Role Overview As the Director of Finance, you will be the key architect of our financial strategy, steering everything from budgeting and forecasting to ensuring regulatory compliance. Your leadership will directly impact our growth, and youll collaborate with cross- functional teams to turn data-driven insights into actionable results. Reporting directly to the Founder, youll play a critical role in shaping the future of our business. We want someone who loves the dynamic world of e-commerce, wakes up every morning excited by numbers, loves fast-paced environments, and can turn insights into action. Key Responsibilities Finance Management: Oversee financial activities across our entities in India. Monthly Financial Reporting: Provide monthly financial reports to our board and investors. Commercial Negotiations: Negotiate and finalise commercial agreements with clients. Audit & Compliance: Finalise financial records and coordinate annual audits and tax filings. Banking & Investor Relations: Work with bankers, lenders, and investors to secure the best financing options for our operations. Funding Rounds: Coordinate with investors and due diligence teams to ensure timely closure of funding rounds. Financial Document Preparation: Oversee the creation of financial documents, including income statements, balance sheets, tax returns, and reports to government agencies. Budget Management: Compare actual figures to projections and make necessary adjustments. Operational Efficiency: Identify areas for improvement and make recommendations for reorganisation or downsizing. Strategic Planning: Collaborate with the Board of Directors/Founder and executives to set planning priorities. Market Research: Study long-term economic trends and forecast their impact on our growth. Geographical Expansion: Explore new markets for potential growth. Accounting Management: Oversee all accounting activities. Youre The Perfect Candidate For This Role If You You have a CA along with a Bachelors or Masters degree in Business Administration, Accounting, or Finance, giving you a solid educational foundation. With 13+ years of experience in Accounting and Finance, you bring a wealth of knowledge to the table. Your strong understanding of accounting regulations and procedures ensures compliance and best practices. Youre proficient in accounting software like Tally, FreshBooks, and QuickBooks, enhancing operational efficiency. Your excellent English communication skills enable you to convey complex financial concepts clearly and effectively. With a keen attention to detail and strong analytical skills, you ensure accuracy in all financial reporting. You possess strong people management and leadership skills, empowering your team to achieve their goals. Why Assiduus? Assiduus: Your Smooth Ride Through Cross-Border E-Commerce! Rocking the scene since 2018, accelerating global sales with tech finesse. Ranked #8 in the Deloitte Fast 50 and recognised by In 5000 and Forbes 100+ team members worldwide, the 3rd largest E-commerce Accelerator. Committed to a diverse, inclusive culture that fosters creativity and equal opportunities. Join us and play a key role in revolutionizing the future of global e-commerce! What's off the table? Here's our list of non-negotiables: No Blame games. We value independent thinkers who arent afraid to take the initiative and carve their own paths. Yes Mam - No Mam! No Boss culture! Psst... Interview Hacks to crack the role ;) Show Us Youre a go-getter who thrives in fast-paced environments. You excel under pressure, bringing creativity and innovation to every challenge. Youre results-driven, combining confidence with humility, and a persuasive, relentless drive to succeed. A Glimpse Of Us Visit our website at you find the above details interesting; we encourage you to apply. We are building diverse team whose skills balance and complement one another. Assiduus is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. (ref:iimjobs.com) Show more Show less
Posted 10 hours ago
8.0 - 10.0 years
0 Lacs
Mumbai Metropolitan Region
On-site
Position Overview We are seeking a strategic and detail-oriented Finance Head to lead the financial operations at Maximus Events. This is a senior leadership role that demands a strong understanding of financial management in a fast-paced, creative business environment. The ideal candidate will be responsible for overseeing all financial planning, budgeting, compliance, and reporting functions, while partnering with senior management to drive business growth and profitability. Key Financial Management Develop and implement financial strategies aligned with the company's long-term goals Provide financial insights and analysis to support business decisions and growth initiatives Partner with business heads to evaluate pricing models, cost structures, and revenue optimization Budgeting & Forecasting Lead the annual budgeting process and monitor financial performance against budgets Create periodic forecasts and scenario plans to support agile decision-making Monitor working capital, cash flow, and cost control measures Financial Operations & Controls Oversee day-to-day accounting, finance, and taxation functions Ensure timely and accurate financial reporting in compliance with statutory and internal standards Implement robust internal controls to ensure financial accuracy and risk management Compliance & Auditing Ensure adherence to all legal, tax, and financial regulations (GST, TDS, ROC filings, etc.) Liaise with auditors, regulatory bodies, and financial institutions Prepare and lead internal and external audits with diligence Team Leadership Build and mentor a high-performing finance team Promote a culture of financial discipline, transparency, and business partnership Foster collaboration with other departments including sales, production, and operations Required Qualifications & Skills CA or equivalent degree in finance/accounting; MBA (Finance) preferred 8-10 years of experience in financial leadership roles, ideally within media, events, advertising, or creative industries Proven track record of managing budgeting, financial planning, and compliance functions Strong understanding of Indian tax laws, finance tools, and accounting standards Excellent analytical, problem-solving, and decision-making skills High attention to detail with the ability to manage multiple priorities under tight deadlines Proficiency in accounting software (Odoo, Tally, QuickBooks, etc.) and MS Excel; experience with ERP systems is a plus (ref:iimjobs.com) Show more Show less
Posted 11 hours ago
8.0 years
0 Lacs
Noida, Uttar Pradesh, India
On-site
Position: Chartered Accountant. Exp: 8-12 years. Location: Noida. Notice Period: Immediate to 30 Days. Job Description Key Responsibilities: Lead and manage financial planning, budgeting, forecasting, and analysis. Oversee accounting operations, including GL, AR, AP, payroll, and compliance reporting. Ensure compliance with direct and indirect tax regulations (GST, TDS, Income Tax). Prepare monthly, quarterly, and annual financial statements and management reports. Conduct variance analysis, cost control, and profitability assessments. Liaise with auditors, tax consultants, and financial institutions. Develop and implement internal controls to enhance operational efficiency and safeguard assets. Monitor fund flow, working capital, and cash flow management. Evaluate financial performance and provide strategic recommendations to leadership. Oversee statutory audits, internal audits, and ensure timely regulatory filings (ROC, Income Tax, GST). Collaborate with cross-functional teams on pricing models, financial negotiations, and cost optimization. Required Qualifications And Skills 8+ years of post-qualification experience, preferably in IT/Tech companies. Sound knowledge of Indian accounting standards, taxation, and financial regulations. Proficiency in Tally ERP, SAP, QuickBooks, or other relevant financial software. Advanced Excel and financial modeling skills. Strong analytical, leadership, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. (ref:iimjobs.com) Show more Show less
Posted 11 hours ago
4.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
We are seeking an experienced and detail-oriented Team Leader - Accounts to join our dynamic accounting team. This position offers the opportunity to lead and contribute to various financial operations, while mentoring junior staff and ensuring adherence to accounting standards. The ideal candidate will have a strong background in US accounting practices and hands-on experience with QuickBooks. Key Responsibilities Team Leadership: Supervise, guide, and support the accounting team in daily operations and project execution. Finalisation of Accounts: Oversee and ensure timely and accurate finalisation of accounts, including preparation of financial statements. Financial Recordkeeping: Maintain accurate and up-to-date financial records including ledgers and journals. Reconciliation: Conduct and review bank and account reconciliations to ensure financial accuracy. Reporting: Generate and review periodic financial reports and statements. Expense Management: Monitor, verify, and report company expenses. Process Improvement: Identify opportunities for process enhancements and implement best practices. Training & Development: Participate in and facilitate ongoing learning initiatives for team members. Qualifications & Skills Education: Bachelor's Degree in Accounting/MBA in finance/ CA Inter or related field. Experience: Minimum 4 years of relevant experience, with a focus on US Accounting. Technical Skills: QuickBooks - Proficiency required. Microsoft Office Suite (Excel, Word, PowerPoint). Soft Skills Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills. Leadership qualities and ability to manage a team effectively. High attention to detail and organizational skills. Why Join Us? This role provides a platform for career growth, exposure to international accounting standards, and the opportunity to lead in a fast-paced, professional environment (ref:iimjobs.com) Show more Show less
Posted 11 hours ago
8.0 years
0 Lacs
Sadar, Uttar Pradesh, India
On-site
Job Description Key Responsibilities: Lead and manage financial planning, budgeting, forecasting, and analysis. Oversee accounting operations, including GL, AR, AP, payroll, and compliance reporting. Ensure compliance with direct and indirect tax regulations (GST, TDS, Income Tax). Prepare monthly, quarterly, and annual financial statements and management reports. Conduct variance analysis, cost control, and profitability assessments. Liaise with auditors, tax consultants, and financial institutions. Develop and implement internal controls to enhance operational efficiency and safeguard assets. Monitor fund flow, working capital, and cash flow management. Evaluate financial performance and provide strategic recommendations to leadership. Oversee statutory audits, internal audits, and ensure timely regulatory filings (ROC, Income Tax, GST). Collaborate with cross-functional teams on pricing models, financial negotiations, and cost optimization. Required Qualifications And Skills 8+ years of post-qualification experience, preferably in IT/Tech companies. Sound knowledge of Indian accounting standards, taxation, and financial regulations. Proficiency in Tally ERP, SAP, QuickBooks, or other relevant financial software. Advanced Excel and financial modeling skills. Strong analytical, leadership, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment (ref:iimjobs.com) Show more Show less
Posted 11 hours ago
0.0 - 5.0 years
0 Lacs
Kochi, Kerala
Remote
Key Responsibilities: Prepare and file corporate (1120), individual (1040), and payroll tax returns (941). Ensure compliance with federal, state, and local tax laws. Support bookkeeping clients and collaborate with account managers. Identify tax planning opportunities to benefit clients. Maintain accurate tax records and stay updated on tax regulations. Qualifications: Bachelorโs degree required; Masterโs in Accounting/Finance preferred. 5+ years of corporate tax experience (franchise/construction experience a plus). CPA preferred but not required. Proficient with tools like QuickBooks, Drake, or CCH Axcess. Strong attention to detail and communication skills. Job Type: Full-time Pay: โน100,000.00 - โน125,000.00 per month Schedule: Monday to Friday Night shift US shift Application Question(s): Are you proficient with tools like QuickBooks, Drake, or CCH Axcess? Education: Master's (Required) Experience: corporate tax experience (franchise/construction): 5 years (Required) License/Certification: CPA (Required) Location: Cochin, Kerala (Required) Work Location: Remote Application Deadline: 30/06/2025
Posted 12 hours ago
0.0 - 1.0 years
0 Lacs
Mohali, Punjab
On-site
We Are Hiring: Company Accountant: Accounts Executive If you or someone you know is seeking a career in Australian/New Zealand accounting, this is your opportunity to thrive in a dynamic and supportive work environment. Apply now: hr@auswidebpo.com Job Title: Company Accountant Are you a detail-driven accounting professional with a passion for bookkeeping and communication and growing in accounts. Join our growing team and work across internal Auswide entities and client companies. Youโll be primarily responsible for day-to-day bookkeeping and financial tasks, leveraging tools like Xero, QuickBooks, and Zoho CRM. Key Responsibilities: 1. Bookkeeping & Accounts Management Maintain daily books for both in-house and client companies Use Xero, QuickBooks & Zoho CRM for bookkeeping Prepare BAS, GST, and monthly reconciliations Assist in payroll and rental schedule management Financial preparation with HandiLedger and Xero 2. Administrative & Reporting Support Prepare/send invoices Track daily expenses for Auswide Maintain records and documentation of accounts Collaborate with the Accounts Manager on reports and compliance 3. Cross-Functional Communication Interact with clients to clarify invoice/payment queries Coordinate with internal teams for seamless operations Uphold professionalism in written and verbal communication Requirements: Bachelor's degree in accounting, Finance, or related field 6 months to 1 year of experience in Australian or New Zealand accounting Proficiency in Xero, QuickBooks, Zoho CRM Understanding of GST, BAS, and payroll frameworks Strong communication & organizational skills Ability to manage multiple sets of books across different entities Quick Learner Preferred Skills: Hands-on experience with QuickBooks & Xero Practice Manager Familiarity with Australian taxation & compliance Exposure to Zoho Books and CRM platforms Perks & Benefits We Offer: 1) Shift Allowances 2)Morning Meals & Refreshments 3) Performance-Based Incentives 4) Skill-Based Promotions 5) 5-Day Work Week - Send your resume to: hr@auswidebpo.com - Contact: +91 98153-01351 -Apply today โ we're excited to connect with enthusiastic accounting professionals! #NowHiring #CompanyAccountant #AustralianAccounting #BookkeepingJobs #XeroJobs #QuickBooks #ZohoCRM #FinanceCareers #BAS #PayrollJobs #AccountingProfessionals #CommunicationSkills #ClientManagement #CareerOpportunity #WorkWithUs Job Type: Full-time Pay: โน20,000.00 - โน25,000.00 per month Benefits: Food provided Health insurance Schedule: Monday to Friday Morning shift Weekend availability Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Location: Mohali, Punjab (Required) Work Location: In person
Posted 12 hours ago
1.0 - 31.0 years
0 - 0 Lacs
Odhav, Ahmedabad Region
Remote
We are seeking a highly skilled and experienced Accountant to join our team! As an Accountant, you will be responsible for managing and maintaining our company's financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. Responsibilities: - Prepare and review financial statements (balance sheet, income statement, cash flow statement) - Manage and maintain general ledger, accounts payable, and accounts receivable - Reconcile bank statements and ensure accurate financial records - Prepare and file tax returns and other regulatory reports - Conduct financial analysis and provide insights to management - Develop and implement accounting policies and procedures - Ensure compliance with accounting standards and regulations (GAAP, IFRS, etc.) - Collaborate with auditors and financial institutions as needed Requirements: - 3 to 4 years of experience in accounting - Bachelor's degree in Accounting or related field (CPA or CMA preferred) - Strong knowledge of accounting principles and regulations - Proficiency in accounting software (QuickBooks, Xero, SAP, etc.) - Excellent analytical and problem-solving skills
Posted 15 hours ago
3.0 years
0 Lacs
India
Remote
Why join Safeguard Global? We want to help you โWork in Any Way โ - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our roles arenโt just remote and hybrid firstโthey break free from the traditional ways of doing things, paving a way for A Job That Works for You. The Role in a nutshell: This role includes managing day-to-day accounting operations and statutory compliance (GST, TDS) for Indian clients, ensuring accurate bookkeeping, reconciliations, and timely financial reporting using platforms like QuickBooks and NetSuite. Also supports audits, closings, and coordination with client teams. How you will make a difference: Assist in preparation and filing of GST, TDS, and other statutory returns. Handle day-to-day accounting operations for multiple Indian clients. Prepare and maintain books of accounts in QuickBooks, NetSuite, Intacct or other client-preferred platforms. Process accounts payable and receivable transactions, including vendor and customer reconciliations. Ensure timely bank reconciliations and maintain general ledger accounts. Support monthly, quarterly, and annual financial closing and reporting activities. Prepare management reports and assist with internal audit requirements. Coordinate with client teams to collect necessary documentation and clarify queries. Stay updated on changes in Indian accounting and tax laws. What will give you an advantage: Bachelor's degree in Finance, Accounting, or a related field 3+ years of experience in financial reconciliation, accounting, and compliance roles. Strong knowledge of accounting principles. Proficiency in Microsoft Excel. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and in a team. Who we are and what we do: Safeguard Global isโฆ.Global! With offices worldwide, we help 1500+ companies hire, manage, and pay employees in 170+ countries. It's all about people! Join us to meet diverse folks, explore new cultures, and connect with amazing folks from around the globe. Our Global Benefits Autonomy & Flexibility (Work in Any Way): Be supported with as much flexibility as possible. Bonding Leave: Enjoy paid leave to bond with your new family member. 2 Charitable Days: Contribute to causes you believe in. Reward & Recognition Program: Be rewarded for your success and championing our values. Corporate bonus/SIP: All Guardians are eligible for our annual bonus scheme or sales incentive plan. Why become a Guardian: International Environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise. Our Culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve. Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace. Next Steps: To apply, please click on the following link. We wish you the best with your application. Our Guardian promise to you is to keep in touch to arrange the next stage should your application meet the position's requirements, and or a gentle update if you have been unsuccessful at this time. Welcome to the Future of Work! At Safeguard Global, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and Guardians. Show more Show less
Posted 17 hours ago
3.0 years
0 Lacs
India
On-site
About Us SentiLink provides innovative identity and risk solutions, empowering institutions and individuals to transact confidently with one another. By building the future of identity verification in the United States and reinventing the currently clunky, ineffective, and expensive process, we believe strongly that the future will be 10x better. Weโve had tremendous traction and are growing extremely quickly. Already our real-time APIs have helped verify hundreds of millions of identities, beginning with financial services. In 2021, we raised a $70M Series B round, led by Craft Ventures to rapidly scale our best in class products. Weโve earned coverage and awards from TechCrunch, CNBC, Bloomberg, Forbes, Business Insider, PYMNTS, American Banker, LendIt, and have been named to the Forbes Fintech 50 list consecutively since 2023. Last but not least, weโve even been a part of history -- we were the first company to go live with the eCBSV and testified before the United States House of Representatives. About The Opportunity As a Staff Accountant, you will provide thoughtful and accurate accounting support to the Controller and VP of Finance, including taking ownership of certain key deliverables. Responsibilities Manage day-to-day bookkeeping tasks, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and ensure accuracy of financial records. Process and record financial transactions in compliance with company policies and procedures. Assist in the preparation of financial statements and reports. Support month-end and year-end close processes. Maintain accurate and organized financial records for audit purposes. Requirements Proficiency in Quickbooks Online and Google Sheets/Excel Minimum 3 years of proven experience serving in a staff accountant or similar role Strong attention to detail, time-management skills, and accuracy Excellent organizational and communication skills Ability to work independently on multiple projects with minimal supervision, while knowing when to ask for help when needed Perks Employer paid group health insurance for you and your dependents 401(k) plan with employer match (or equivalent for non US-based roles) Flexible paid time off Regular company-wide in-person events Home office stipend, and more! Corporate Values Follow Through Deep Understanding Whatever It Takes Do Something Smart Show more Show less
Posted 19 hours ago
4.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Job Title: USA Accounting Team Lead Location: Ahmedabad, Gujarat Work Hours: 6:00 PM TO 3:00 AM (Monday to Friday) Job Description iConsultera is seeking candidates as โAccounting Team Leadโ with strong educational backgrounds and some corporate experience in AP, finalization of statements, and handling all the processes of the Real Estate field. This professional will work on the assigned set of clients/portfolios and perform said responsibilities in the best professional manner. Job Responsibilities Performing reconciliations. Ensure clients consistently receive service excellence in line with our service standards Develop in-depth knowledge of all clientโs financial matters. Maintain up-to-date knowledge of applicable taxation and other relevant legislation and guidelines. Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops a system to account for financial transactions by establishing a chart of accounts; Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; and advising management on needed actions. Required Skills 4+ years of accounting experience within the corporate/business sector. Hands-on experience in AP, and AR using QuickBooks in Real Estate Accounting. Education background with either a Bachelorโs or Master's in Commerce. Good English communication skills. Knowledge of GAAP, US Accounting, and Taxation process. Experience in working with multiple legal entities under different legal umbrellas. Must be a CPA candidate or CPA enrolled. Show more Show less
Posted 20 hours ago
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