4327 Quickbooks Jobs - Page 2

As an Accounts Executive at Accounting Outsource Hub LLP, you will be responsible for managing day-to-day accounting entries, preparing invoices, vouchers, and maintaining ledgers. Your role will also involve filing GST returns, assisting with TDS compliance, performing bank reconciliations, and supporting monthly and year-end closings. You will work closely with clients and internal teams, utilizing accounting software such as Tally, QuickBooks, or Zoho to ensure accurate financial records. To excel in this role, you should have a minimum of 2 years of hands-on accounting experience and proficiency in Tally, QuickBooks, or Zoho Books. A solid understanding of GST, TDS, and bookkeeping practices is essential, along with a Bachelor's degree in Commerce or a related field. Strong communication skills, attention to detail, and the ability to work the evening shift in Rajpura (2:00 PM - 11:00 PM) are also required. In return, we offer a competitive salary ranging from 15,000 to 20,000 per month, based on your skills and experience. You will benefit from a fixed evening shift, a supportive and professional work environment, the opportunity to work with international clients, and potential career growth within our reputed outsourcing firm. If you meet the qualifications and are interested in joining our team, please email your resume to hr.aohllp@gmail.com or contact us at 9463669311. Please mention "Application for Accounts Executive - Rajpura (Evening Shift)" in the subject line of your email. This is a full-time position with benefits including leave encashment. Proficiency in English is preferred for this role. The work location is in person at our office in Rajpura. We look forward to receiving your application and potentially welcoming you to our team as an Accounts Executive.,

A career within PwC Private will provide you with the opportunity to assist private companies in various business advisory needs such as audit, tax compliance, and planning. Your role will involve enhancing their operational efficiency and enabling them to focus on business strategy. You will get to witness the complete business life cycle of a private company from its inception to growth, maturity, and transition. Working with our team, you will be involved in designing and implementing personalized service plans tailored to privately owned entities, entrepreneurs, and high net worth individuals. Your focus will be on critical issues like wealth management, compliance, cash flow management, equity expansion, divestiture, and exit strategies. PwC Private teams aim to support entrepreneurs, private business owners, and family enterprises in managing their ownership and growth at every stage, aligning with the evolving global business landscape. To excel and be prepared for the future in an ever-changing world, all individuals at PwC are expected to be purpose-led and values-driven leaders at every level. The PwC Professional, our global leadership development framework, establishes a standard set of expectations across different roles, regions, and career paths. It outlines the essential skills required for personal success and career advancement both presently and in the future. Responsibilities: As a Senior Associate, you will collaborate with a team of problem solvers to address complex business issues ranging from strategic planning to execution. At this management level, your responsibilities will include, but are not limited to: - Utilizing feedback and reflection to enhance self-awareness, leverage personal strengths, and work on development areas. - Delegating tasks to provide growth opportunities for team members and coaching them for successful outcomes. - Demonstrating critical thinking skills and the ability to structure solutions for ambiguous problems. - Leveraging a variety of tools and techniques to derive insights from current industry trends. - Conducting quality reviews of your work and that of your colleagues to ensure accuracy and relevance. - Knowing how and when to utilize appropriate tools for different scenarios and being able to justify the choice. - Actively seeking diverse opportunities to broaden exposure to various situations, environments, and perspectives. - Engaging in clear and structured communication to influence and connect effectively with others. - Adapting behavior based on situational cues to cultivate strong relationships. - Upholding the firm's ethical code and standards of business conduct. Qualifications: Any Graduation/Post Graduation Experience: 3+ years Preferred Skills: - Proficiency in reviewing Australian accounting financial statements and tax returns. - Willingness to take on additional responsibilities such as providing Tax Technical training to new team members. - Over 4/5 years of hands-on experience in Australian accounting and tax compliance within a similar organization. - Familiarity with business applications software like Quickbooks, Xero cloud accounting, XPA, and APS is advantageous. - CA/ICWA Inter certification preferred, M.Com/B.Com(H) qualifications. - Proficient in Microsoft Office and Adobe Acrobat. - Advanced skills in MS Excel including Vlookup, Pivot tables, Format options, print preview setup. - Excellent written and verbal communication abilities.,

As a Tax Associate at our Hyderabad office, you will be a crucial part of our team, focusing on US taxation. Your role involves providing tax-related services to clients, such as tax planning, preparation, and compliance. The ideal candidate must have a strong analytical mindset, attention to detail, and effective communication skills. Your responsibilities will include preparing and reviewing federal and state tax returns for various entities, offering tax planning and advisory services, ensuring compliance with tax laws, engaging with clients to address their tax-related queries, analyzing financial statements for tax implications, and providing mentorship to junior staff members. To qualify for this position, you must hold an active CPA license, possess a bachelor's degree in Accounting, Finance, or a related field, have at least 2 years of experience in US tax compliance and planning, and demonstrate in-depth knowledge of federal and state tax laws. Additionally, you should have strong analytical and problem-solving skills, excellent communication abilities, the capacity to work both independently and collaboratively, effective organizational and time management skills, and proficiency in Microsoft Office Suite and tax preparation software. If you are a dedicated Certified Public Accountant looking to further your career in US taxation and join a dynamic team, we encourage you to apply for this position.,

You are a skilled Accounting Analyst with 3-5 years of experience, proficient in US GAAP general accounting, and financial statement preparation. As a valued member of Sikich, a leading global company offering Accounting, Advisory, and Technical professional services, you will play a crucial role in supporting clients with your expertise. Your responsibilities will include managing daily accounting tasks such as AP and AR management, invoicing clients, executing monthly close activities, and preparing financial statements. Additionally, you will be involved in the creation and supervision of reports, budgets, cash-flow models, and other supplementary reports. Building strong relationships with US-based project leads and ensuring timely and accurate reports to clients will be key aspects of your role. You will drive quality project outcomes, enhance leadership skills, and provide guidance to Associates. To excel in this position, you should hold a Bachelor's Degree in Accounting (a Master's Degree is advantageous), exhibit self-motivation, possess strong organizational skills, and maintain a proactive approach to accuracy and attention to detail. Proficiency in QuickBooks and other US accounting systems, intermediate Microsoft Excel and MS Office skills, and effective interpersonal and communication abilities are essential. Your problem-solving and innovation skills will be instrumental in addressing various technical production challenges. Joining our team comes with a range of benefits including Family Health Insurance, Life & Accident Insurance, Maternity/Paternity leave, performance-based incentives, a Referral Bonus program, Exam Fee Reimbursement Policy, Indian festival holidays, a 5-day working week, Meals facility, and Doctor's consultation. Embrace this opportunity to contribute your expertise and grow professionally within our dynamic and supportive environment at Sikich.,

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and complying with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, interact with clients and vendors, utilize QuickBooks for day-to-day operations, and ensure compliance with accounting standards for audit readiness. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including AR/AP management. Proficiency in QuickBooks is essential, and familiarity with Sage is advantageous. You should possess a strong understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical skills, problem-solving abilities, and effective communication with internal teams, vendors, and clients are crucial for this role. While experience in inventory accounting is preferred, it is not mandatory.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

As a Tax Accountant/Chartered Accountant, you should possess knowledge and experience in tax preparation, accounting, bookkeeping, and working with tools like Tally and Quickbooks. Experience with a CA firm is also beneficial. Proficiency in Microsoft Office Suite, particularly Word, Excel, and Outlook, is required. Preferred qualifications include being a Chartered Accountant and having completed coursework in Accounting. Your responsibilities will involve preparing financial statements, handling income tax preparation and filing, as well as managing statements for companies and partnership firms. You will also be involved in income tax return filing, VAT & Service Tax computation, and return filing. Your skills and abilities should include strong organizational, analytical, and problem-solving skills. Excellent customer service, attention to detail, and the ability to work with time-sensitive deadlines are essential. You should be able to multitask, work both independently and in a team, prioritize tasks effectively, and have excellent written and oral communication skills. This position is available as both full-time and part-time. The job is located in Kochi, Kerala, so reliable commuting or willingness to relocate is required. Ideally, you should have at least 2 years of total work experience. The work will be conducted in person. If you meet these requirements and are looking for a challenging opportunity to apply your tax and accounting expertise, we encourage you to apply for this position.,

About Us: Shiv Realty is a growing real estate firm committed to delivering excellence and building lasting value for our clients. We are seeking an experienced and detail-oriented Accounting Manager to join our team and lead our finance operations. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, payroll, and general ledger. Prepare and analyze financial statements, budgets, and forecasts. Ensure compliance with tax regulations, statutory requirements, and internal policies. Supervise and guide junior accounting staff. Coordinate with auditors, banks, and external stakeholders. Implement financial controls and process improvements. Support management with financial insights for decision-making. Requirements: Bachelor’s/Master’s degree in Accounting, Finance, or related field. Professional certification (CA/CPA/CMA) preferred. 5+ years of accounting experience, with at least 2 years in a managerial role. Strong knowledge of accounting principles, tax laws, and compliance. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical, communication, and leadership skills. What We Offer: Competitive salary and benefits. Professional growth opportunities. A dynamic and collaborative work environment.

Job Title: Accounts Manager Location: Nehru Nagar , Ghaziabad Department: Finance & Accounts Reports to: Finance Director / CFO Job Summary :We are looking for a detail-oriented and experienced Accounts Manager to oversee and manage the company’s accounting functions, including maintaining accurate financial records, preparing financial reports, ensuring compliance with regulatory requirements, and supervising a team of accountants. The ideal candidate has a strong background in accounting principles, excellent leadership skills, and the ability to work collaboratively across departments. Key Responsibilities: Oversee daily operations of the accounting department. Prepare monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and financial planning processes. Ensure compliance with accounting standards, tax laws, and internal policies. Supervise and support accounting staff; provide training and mentorship. Coordinate internal and external audits. Maintain general ledger, reconcile accounts, and ensure accuracy of financial statements. Liaise with external stakeholders such as auditors, tax consultants, and regulatory bodies. Monitor cash flow and manage working capital. Develop and implement accounting policies and procedures. Qualifications :Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CA is a plus). 5+ years of experience in accounting or financial management. Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or Oracle). Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and accuracy. Effective leadership and team management capabilities. Strong communication and interpersonal skills. Preferred Skills :Experience in Industry. Knowledge of local tax regulations and statutory compliance. Familiarity with ERP systems.

As a Male Candidate, your role will involve maintaining and updating financial records such as ledgers, invoices, and receipts. You will be responsible for preparing monthly, quarterly, and annual financial reports, reconciling bank statements, and monitoring cash flow. Ensuring compliance with applicable laws and tax regulations will be a key part of your responsibilities. Additionally, you will assist in budget preparation, financial forecasting, coordinate with auditors, and manage audits. Analyzing financial data to provide insights for business decisions will also be a crucial aspect of your job. To qualify for this role, you should have a Bachelors degree in Accounting, Finance, or a related field. Preferred qualifications include CA/ICWA/MBA Finance. Proven experience as an accountant or in a similar role is required. A good understanding of accounting regulations and standards is essential. Proficiency in MS Excel and accounting software like Tally, QuickBooks, etc., is necessary. Strong analytical and problem-solving skills, attention to detail, and excellent organizational skills are important attributes. Effective communication and interpersonal abilities are also required. Preferred skills for this role include knowledge of GST filing and TDS, experience with budgeting and forecasting, and proficiency in inventory and cost accounting if relevant. NGCC Infratech OPC Pvt. Ltd. offers benefits such as cell phone reimbursement, internet reimbursement, and paid time off. The job type is full-time, with office timings from 8:00 AM to 5:00 PM, working days from Monday to Saturday, based at Sector-11A, Chandigarh. The work schedule is a day shift with a performance bonus available. If you are interested in this opportunity, please contact Santosh Kumar at +917009455773 or email hr@ngccindia.com for further details. Job Type: Full-time Benefits: Cell phone reimbursement, Internet reimbursement, Paid time off Schedule: Day shift Work Location: In person,

Job Title: Accountant (QuickBooks) Location: Yamunanagar, Haryana Job Type: Full-Time Salary: ₹100000 – ₹250000/year (based on experience) Experience Required: 1–3 years in accounting with QuickBooks Key Responsibilities Maintain day-to-day financial records in QuickBooks (Online/Desktop) Manage accounts payable/receivable, invoicing, and reconciliations Perform bank reconciliations and monthly financial closing Generate GST and TDS reports , file returns timely Prepare and analyze P&L, balance sheet, and cash flow reports Handle vendor payments, petty cash, and payroll entries (if needed) Coordinate with external CA/auditor for compliance Requirements Bachelor's in Commerce/Finance/Accounting Hands-on experience in QuickBooks (mandatory) Familiarity with GST, TDS, and income tax processes Strong Excel and documentation skills Good communication and attention to detail Preference for local candidates from Yamunanagar or nearby Job Types: Full-time, Permanent, Fresher, Internship, Contractual / Temporary Pay: ₹100,000.00 - ₹250,000.00 per year Location: Yamunanagar, Haryana (Preferred) Shift availability: Night Shift (Required) Work Location: In person

You are a detail-oriented and motivated Accountant with 13 years of experience seeking an opportunity to support the growing US-based accounting operations at Practice Leadership & Growth. Your role will involve handling general accounting tasks, managing client books, and ensuring compliance with US GAAP and tax regulations. The ideal candidate will possess strong analytical skills, experience working with QuickBooks, and the ability to collaborate in a fast-paced, client-facing environment. As an Accountant at Practice Leadership & Growth, your key responsibilities will include: - Preparing and maintaining financial statements such as Balance Sheets, Profit & Loss (P&L) statements, and Cash Flow Statements in accordance with US GAAP. - Finalizing client books on a monthly/quarterly/year-end basis and assisting in the month-end and year-end close processes. - Performing general ledger accounting, journal entries, bank reconciliations, and accrual adjustments. - Preparing and filing federal and state tax returns, including 1099s, sales tax, and estimated taxes. - Collaborating with internal teams and clients to address accounting queries, support audits, and deliver accurate financial reporting. - Ensuring timely and accurate client communication, assisting in client onboarding and documentation. - Maintaining accounting data using QuickBooks or similar software. - Staying up to date with IRS regulations and US accounting standards. To be successful in this role, you should have: - A Bachelor's degree in Accounting, Finance, or a related field. - 13 years of hands-on accounting experience, preferably in US accounting. - Experience working in a public accounting firm or outsourced finance environment is a plus. - QuickBooks Online/QuickBooks Desktop experience is required. The ideal candidate should possess the following qualities: - Strong understanding of US GAAP, financial reporting, and tax compliance. - Excellent verbal and written communication skills. - Strong proficiency in MS Excel, including pivot tables, VLOOKUP, and data validation. - Detail-oriented with strong analytical and problem-solving skills. - Comfortable working with multiple clients and managing priorities. - Prior experience working in the healthcare industry or with SMEs is an added advantage. - Willingness to work partially or fully aligned with US time zones. - Ability to work independently and collaboratively in a remote or hybrid setup.,

As a Financial Analyst at Kaizen CPAs + Advisors, you will play a crucial role in supporting our clients" financial health and growth. You will assist in preparing financial statements, creating budgets and forecasts, analyzing financial data, and identifying key performance indicators to aid in strategic decision-making. Your responsibilities will include monitoring cash flow, investigating variances, building financial models, and collaborating with the Fractional CFO to optimize financial processes. To excel in this role, you must hold a Bachelor's degree or Postgraduate in finance, Accounting, Economics, or a related field, along with 3-5 years of experience in financial analysis or accounting. Proficiency in financial modeling, data analysis, and forecasting techniques is essential. Strong knowledge of accounting principles, advanced Excel skills, and experience with financial software are highly valued. Your attention to detail, organizational skills, and ability to work independently while managing multiple client accounts will be key to success. Excellent communication skills are crucial for presenting financial information clearly and concisely to clients. Experience working with small to medium-sized businesses is preferred, and a proactive approach to identifying areas for process improvement will be beneficial. If you are a highly motivated and detail-oriented professional with a passion for financial analysis and a desire to contribute to the growth of businesses, we invite you to join our team in Ludhiana. Your dedication and expertise will be instrumental in providing valuable financial insights and driving the success of our clients.,

You will be working as a Female Accountant (Junior Level) on a full-time basis in Delhi with 1-2 years of experience. Your key qualifications and skills should include expertise in Financial Reporting, Tax Preparation, Budgeting, Auditing, Account Reconciliation, Financial Analysis, QuickBooks, and Microsoft Excel. Your responsibilities will involve preparing and maintaining financial records, reports, and general ledgers. You will assist in tax preparation and filing activities, participate in budgeting and forecasting processes, conduct audits of financial transactions, reconcile accounts to ensure accuracy, and perform financial analysis and reporting. Additionally, you will be utilizing QuickBooks for accounting tasks and demonstrating proficiency in using Microsoft Excel for data management.,

Job Title: US Accounting Executive Job Summary: To Close books of accounts General Ledger Entry Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Duties/Responsibilities: This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Account Receivable, Account Payable, invoice processing works. Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies) Well Versed with Excel Skills Ensuring compliance with accounting standards and legal requirements. Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others. Reconciliation of Inter Company Balances Prepare the Month End & Year End financials. Maintaining general ledger (GL). Analyse open items and contact respective department to solve. Experience in Shared Service organization will be an asset. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have US Accounting Experience. Good attention to detail and organizational skills Proficient with Microsoft excel. Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in Accounting, Finance, or related field. Minimum 3 - 6 years of relevant, hands-on accounting experience Show more Show less

Job Title: US Accountant Job Summary: To Close books of accounts General Ledger Entry Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Duties/Responsibilities: This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Account Receivable, Account Payable, invoice processing works. Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies) Well Versed with Excel Skills Ensuring compliance with accounting standards and legal requirements. Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others. Reconciliation of Inter Company Balances Prepare the Month End & Year End financials. Maintaining general ledger (GL). Analyse open items and contact respective department to solve. Experience in Shared Service organization will be an asset. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have US Accounting Experience. Good attention to detail and organizational skills Proficient with Microsoft excel. Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in Accounting, Finance, or related field. Minimum 3 - 6 years of relevant, hands-on accounting experience Show more Show less

We are seeking an experienced and detail-oriented Account Executive with proficiency in Quick Books to join our finance team. The ideal candidate will have a solid understanding of accounting principles and practices, along with hands-on experience using Quick Books software. As an Account Executive, you will be responsible for managing financial transactions, reconciling accounts, preparing financial reports, and providing support to the finance department. This role requires strong organizational skills, attention to detail, and the ability to work effectively in a dynamic environment. Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. Process and record invoices, payments, and expense reports accurately and in a timely manner. Reconcile bank and credit card statements with company records, investigating and resolving any discrepancies. Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements. Prepare and file sales tax returns and ensure compliance with tax regulations. Conduct periodic audits of financial data to ensure accuracy and integrity. Assist with month-end and year-end closing activities, including journal entries and financial statement preparation. Collaborate with internal teams to provide financial information and support for decision-making. Maintain and update financial records, ensuring proper documentation and organization. Respond to inquiries from vendors, clients, and internal stakeholders regarding billing, payments, and financial matters. Provide support during external audits and ensure timely and accurate provision of required documentation. Stay updated on accounting best practices, industry trends, and changes in tax regulations. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proficiency in using Quick Books software is essential. Solid understanding of accounting principles, practices, and financial procedures. Strong attention to detail and accuracy in data entry and financial analysis. Excellent organizational and time management skills to prioritize tasks effectively. Ability to work independently and meet deadlines in a fast-paced environment. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in MS Office, particularly Excel, for financial analysis and reporting. Familiarity with other accounting software and ERP systems is a plus. Knowledge of tax regulations and compliance requirements. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Night shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How soon can you Join? Experience: QuickBooks: 2 years (Preferred) Work Location: In person

Basically hamare yahan par Axis bank ka collections department hai yahan par late emi aur bouncing charges collect kiye jaate hai Salary Criteria : 10 k to 20 k Plus Incentives Contact No : 8929002430 / 9891872139 Office Timing : 9 30 to 6 30 DRA / Non DRA Both Apply Fresher / Experience Both Apply Job Type: Full-time Pay: ₹10,303.34 - ₹16,500.00 per month Work Location: In person

KeyCMS Accounting is a leading offshore outsourcing partner for accounting firms, CPAs, and businesses based in the USA. We offer a wide range of accounting, bookkeeping, payroll, and tax compliance services, enabling our clients to streamline operations, improve compliance, and focus on core business growth. We are expanding our offshore accounting team and are looking for a qualified and detail-oriented Chartered Accountant (CA) to manage client deliverables for our growing base of international clients. Key Responsibilities Manage bookkeeping, general ledger, and accounting entries for US-based clients using platforms like QuickBooks, Xero, or Zoho Books. Handle monthly, quarterly, and annual financial closing and reporting. Perform bank, credit card, and account reconciliations. Prepare and review financial statements, balance sheets, and P&L reports. Assist in the preparation and review of US tax filings (training will be provided). Supervise junior accountants and ensure quality control over financial transactions. Communicate directly with international clients via email and calls to understand requirements and deliver timely results. Ensure adherence to internal controls, accounting standards, and compliance requirements. Coordinate with the Business Development team to support client onboarding and assignment scoping. Required Skills and Qualifications Qualified Chartered Accountant (CA). Minimum 5 years of experience in accounting and financial reporting (preferably US accounting). Proficiency in accounting tools: QuickBooks Online/Desktop, Xero, Zoho Books. Familiarity with US GAAP or willingness to learn through training. Excellent communication skills (written and verbal). Strong attention to detail and analytical mindset. Ability to manage multiple client accounts and work with teams as well as independently under deadlines.

The Accounts Billing Executive is responsible for preparing, verifying, and processing accurate invoices—including e-invoices in compliance with government regulations. The role involves maintaining updated billing records, coordinating with internal teams and clients, and ensuring timely collections. It also requires a strong grasp of accounting software, e-invoicing platforms, and tax compliance standards such as GST. Key Responsibilities: Prepare, review, and issue customer invoices based on contracts, sales orders, or services rendered. Generate e-invoices as per regulatory requirements through the designated Invoice Registration Portal (IRP) or applicable platforms. Ensure accurate mapping of invoice details such as GSTIN, HSN/SAC codes, tax rates, and digital signatures. Upload invoice data to the e-invoicing portal Ensure timely and correct filing of invoices in line with GST compliance and other statutory norms. Maintain updated customer master data, including GST registration details. Coordinate with the sales, operations, and compliance teams to ensure accuracy of billable data. Follow up on outstanding invoices and reconcile accounts receivable. Investigate and resolve any billing discrepancies or issues. Prepare regular aging reports and collection status updates. Support internal audits and provide required documentation for tax filings. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or related field. 1–3 years of experience in billing/accounts receivable, preferably with exposure to e-invoicing. Strong understanding of GST framework , e-invoicing rules, and tax document compliance. Experience with e-invoicing systems (e.g., government IRP portals, GSPs, ERP-integrated modules). Proficiency in accounting software like Tally ERP, SAP, Zoho Books, QuickBooks , or equivalent. Good knowledge of MS Excel and report generation. Strong organizational skills and attention to detail. Effective communication and problem-solving skills. Preferred Qualifications: Prior experience handling e-invoicing under GST or similar regulatory environments. Familiarity with TDS, E-way bills , and reconciliation of GSTR-1 & GSTR-2A/2B. Exposure to integrated ERP systems with automated billing/e-invoicing features. Experience in IT industry Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Internet reimbursement Provident Fund Language: English (Preferred) Work Location: In person

Company Description Khalsa Aid International is an NGO dedicated to providing humanitarian aid in disaster areas and civil conflict zones worldwide. Rooted in the Sikh principle of 'Recognize the whole human race as one,' the organization works to support and uplift communities in need. Khalsa Aid International is committed to delivering aid efficiently and compassionately, ensuring that those affected by crises receive the help they need. Role Description This is a full-time on-site role for a Bookkeeper, located in Patiala. The Bookkeeper will be responsible for managing financial transactions, maintaining financial records, and ensuring accuracy in all financial documentation. Day-to-day tasks include preparing financial statements, handling bookkeeping duties, using accounting software, managing finance-related tasks, and recording journal entries. The Bookkeeper will play a key role in supporting the organization’s financial integrity and efficiency. Qualifications Proficiency in Financial Statements and Bookkeeping skills 2 years' Experience with Accounting Software XERo, Quickbooks, Tally or similar Ability to accurately record and manage all accounting transactions for the organisation Strong attention to detail and organizational skills Excellent numerical and analytical skills Previous experience in a similar role is preferred Bachelor's degree in Finance, Accounting, or a related field is advantageous Ability to work independently and as part of a team

Who We Are Is What We Do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and a fully owned payroll infrastructure, Deel supports every worker type in 150+ countries—helping businesses scale smarter, faster, and more compliantly. Among the largest globally distributed companies in the world, our team of 6,000 spans more than 100 countries, speaks 74 languages, and brings a connected and dynamic culture that drives continuous learning and innovation for our customers. Why should you be part of our success story? As the fastest-growing Software as a Service (SaaS) company in history, Deel is transforming how global talent connects with world-class companies – breaking down borders that have traditionally limited both hiring and career opportunities. We're not just building software; we're creating the infrastructure for the future of work, enabling a more diverse and inclusive global economy. In 2024 alone, we paid $11.2 billion to workers in nearly 100 currencies and provided healthcare and benefits to workers in 109 countries—ensuring people get paid and protected, no matter where they are. Our momentum is reflected in our achievements and customer satisfaction: CNBC Disruptor 50, Forbes Cloud 100, Deloitte Fast 500, and repeated recognition on Y Combinator’s top companies list – all while maintaining a 4.83 average rating from 15,000 reviews across G2, Trustpilot, Captera, Apple and Google. Your experience at Deel will be a career accelerator. At the forefront of the global work revolution, you'll tackle complex challenges that impact millions of people's working lives. With our momentum—backed by a $12 billion valuation and $1 B in Annual Recurring Revenue (ARR) in just over five years—you'll drive meaningful impact while building expertise that makes you a sought-after leader in the transformation of global work. Summary Support Deel's accounting department by handling day-to-day financial transactions, assisting with month-end closing processes, and ensuring accurate record-keeping. You will work closely with the finance team to ensure compliance and help maintain accurate financial reporting. Responsibilities: Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions. Prepare and process journal entries, ensuring completeness and accuracy. Support month-end close activities, including account reconciliations and financial reporting. Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow reports. Process and verify expenses, ensuring compliance with company policies and procedures. Maintain accurate records of fixed assets and depreciation schedules. Assist with tax filings and ensure timely compliance with local tax regulations. Provide support for internal and external audits by preparing documentation and reports. Help improve and automate accounting processes and workflows. Collaborate with cross-functional teams to resolve any accounting-related issues or discrepancies. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience). 1+ years of experience in accounting or finance (internship experience will be considered). Basic understanding of accounting principles (GAAP or IFRS). Proficiency in Microsoft Excel; experience with accounting software (e.g., QuickBooks, Xero, or similar) is a plus. Strong attention to detail with the ability to identify discrepancies. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Excellent communication and interpersonal skills, with the ability to work well in teams. Eagerness to learn and develop new skills within accounting and finance. A proactive and positive attitude, with strong problem-solving skills. Ability to maintain confidentiality and handle sensitive financial data with discretion. Total Rewards Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all. Some things you’ll enjoy Stock grant opportunities dependent on your role, employment status and location Additional perks and benefits based on your employment status and country The flexibility of remote work, including optional WeWork access At Deel, we’re an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics. Unless otherwise agreed, we will communicate with job applicants using Deel-specific emails, which include @ deel.com and other acquired company emails like @ payspace.com and @ paygroup.com . You can view the most up-to-date job listings at Deel by visiting our careers page . Deel is an equal-opportunity employer and is committed to cultivating a diverse and inclusive workplace that reflects different abilities, backgrounds, beliefs, experiences, identities and perspectives. Deel will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. If you require accommodation, please inform our Talent Acquisition Team at recruiting@deel.com of the nature of the accommodation that you may require, to ensure your equal participation. We use Covey as part of our hiring and/or promotional processes. As part of the evaluation process, we provide Covey with job requirements and candidate-submitted applications. Certain features of the platform may qualify it as an Automated Employment Decision Tool (AEDT) under applicable regulations. For positions in New York City, our use of Covey complies with NYC Local Law 144. We began using Covey Scout for Inbound on March 30, 2025. For more information about our data protection practices, please visit our Privacy Policy. You can review the independent bias audit report covering our use of Covey here: https://getcovey.com/nyc-local-law-144

About Marut Marut Drones is India's leading Industrial Drone Manufacturer based in Hyderabad. Known for our powerful and innovative drones, we have developed popular models like Agricopter for precision agriculture, Hepicopter for long-range deliveries, Seed copter for afforestation, and Marut ZAP for mosquito eradication and disease prediction. Marut Drones has been recognized with numerous prestigious awards for its innovation and contributions to various sectors. These accolades include the FICCI Award for Sustainable Agriculture , the Telangana State Industries Award 2022 for Best Startup , the NASSCOM Emerging Technology Award for Drones and AI , and the South India Business Award . These awards highlight the company's commitment to excellence, sustainability, and its transformative impact across industries. Job Description Marut is seeking an experienced Finance Manager with 2+ years of comprehensive finance experience, including at least 2+ years of post-qualification experience as a Chartered Accountant (CA). The ideal candidate will come from a manufacturing or factory background, with strong hands-on expertise in book closures, consolidation, and record-to-report processes. Experience with ZOHO books and ZOHO and Analytics is preferred. Key Responsibilities Financial Accounting & Reporting: Maintain accurate books of accounts, general ledger, and financial records. Prepare monthly, quarterly, and annual financial statements as per accounting standards. Ensure timely reconciliations and expense tracking. Taxation & Compliance Ensure compliance with GST, TDS, and other statutory tax regulations. Assist in internal and external audits, ensuring proper documentation and adherence to regulatory requirements. Budgeting & Cost Control Assist in budget preparation, forecasting, and financial planning. Monitor expenses, cost control measures, and financial performance. Support financial risk assessment and mitigation strategies. Accounts Payable & Receivable Management Oversee invoice processing, vendor payments, and customer collections. Maintain accurate aging reports and ensure timely reconciliation of accounts. MIS & Financial Analysis Prepare MIS reports, variance analysis, and cash flow statements. Support management with financial insights and decision-making. Required Knowledge and skill required Strong knowledge of accounting principles, financial reporting, and taxation. Proficiency in Zoho, Tally, SAP, QuickBooks, or other accounting software. Understanding of GST, TDS, and statutory compliance requirements. Excellent analytical, problem-solving, and communication skills. Ability to manage audits. Qualifications CA 2+ years of experience in finance & accounts role, experience in consolidation. Experience in aerospace, manufacturing, or technology-driven industries is preferred. Hands-on experience with ZOHO Books is mandatory. Compensation Competitive and we are open to discuss.

Who We Are Is What We Do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and a fully owned payroll infrastructure, Deel supports every worker type in 150+ countries—helping businesses scale smarter, faster, and more compliantly. Among the largest globally distributed companies in the world, our team of 6,000 spans more than 100 countries, speaks 74 languages, and brings a connected and dynamic culture that drives continuous learning and innovation for our customers. Why should you be part of our success story? As the fastest-growing Software as a Service (SaaS) company in history, Deel is transforming how global talent connects with world-class companies – breaking down borders that have traditionally limited both hiring and career opportunities. We're not just building software; we're creating the infrastructure for the future of work, enabling a more diverse and inclusive global economy. In 2024 alone, we paid $11.2 billion to workers in nearly 100 currencies and provided healthcare and benefits to workers in 109 countries—ensuring people get paid and protected, no matter where they are. Our momentum is reflected in our achievements and customer satisfaction: CNBC Disruptor 50, Forbes Cloud 100, Deloitte Fast 500, and repeated recognition on Y Combinator’s top companies list – all while maintaining a 4.83 average rating from 15,000 reviews across G2, Trustpilot, Captera, Apple and Google. Your experience at Deel will be a career accelerator. At the forefront of the global work revolution, you'll tackle complex challenges that impact millions of people's working lives. With our momentum—backed by a $12 billion valuation and $1 B in Annual Recurring Revenue (ARR) in just over five years—you'll drive meaningful impact while building expertise that makes you a sought-after leader in the transformation of global work. Summary Support Deel's accounting department by handling day-to-day financial transactions, assisting with month-end closing processes, and ensuring accurate record-keeping. You will work closely with the finance team to ensure compliance and help maintain accurate financial reporting. Responsibilities: Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions. Prepare and process journal entries, ensuring completeness and accuracy. Support month-end close activities, including account reconciliations and financial reporting. Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow reports. Process and verify expenses, ensuring compliance with company policies and procedures. Maintain accurate records of fixed assets and depreciation schedules. Assist with tax filings and ensure timely compliance with local tax regulations. Provide support for internal and external audits by preparing documentation and reports. Help improve and automate accounting processes and workflows. Collaborate with cross-functional teams to resolve any accounting-related issues or discrepancies. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience). 1+ years of experience in accounting or finance (internship experience will be considered). Basic understanding of accounting principles (GAAP or IFRS). Proficiency in Microsoft Excel; experience with accounting software (e.g., QuickBooks, Xero, or similar) is a plus. Strong attention to detail with the ability to identify discrepancies. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Excellent communication and interpersonal skills, with the ability to work well in teams. Eagerness to learn and develop new skills within accounting and finance. A proactive and positive attitude, with strong problem-solving skills. Ability to maintain confidentiality and handle sensitive financial data with discretion. Total Rewards Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all. Some things you’ll enjoy Stock grant opportunities dependent on your role, employment status and location Additional perks and benefits based on your employment status and country The flexibility of remote work, including optional WeWork access At Deel, we’re an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics. Unless otherwise agreed, we will communicate with job applicants using Deel-specific emails, which include @ deel.com and other acquired company emails like @ payspace.com and @ paygroup.com . You can view the most up-to-date job listings at Deel by visiting our careers page . Deel is an equal-opportunity employer and is committed to cultivating a diverse and inclusive workplace that reflects different abilities, backgrounds, beliefs, experiences, identities and perspectives. Deel will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. If you require accommodation, please inform our Talent Acquisition Team at recruiting@deel.com of the nature of the accommodation that you may require, to ensure your equal participation. We use Covey as part of our hiring and/or promotional processes. As part of the evaluation process, we provide Covey with job requirements and candidate-submitted applications. Certain features of the platform may qualify it as an Automated Employment Decision Tool (AEDT) under applicable regulations. For positions in New York City, our use of Covey complies with NYC Local Law 144. We began using Covey Scout for Inbound on March 30, 2025. For more information about our data protection practices, please visit our Privacy Policy. You can review the independent bias audit report covering our use of Covey here: https://getcovey.com/nyc-local-law-144

We are Hiring !!!!!!!!!!! About Organization: Thiranz Tech Solutions is a leading technology and skill development company based in Coimbatore, with over a decade of experience in the industry. The company has built a strong reputation for delivering high-quality education and professional training more Since 2013.. . With three institutions and five sister concerns in the education sector in three hot locations , Thiranz Tech Solutions plays a significant role in shaping the careers of aspiring professionals. The company specializes in over 30 advanced software programs, focusing on industry-relevant skill development to meet the evolving demands of the technology sector. Committed to innovation and excellence, Thiranz Tech Solutions empowers students and professionals with cutting-edge knowledge and expertise, helping them stay ahead in the competitive digital landscape. No .of vacancies: 03 Organization Profile: Job Title/Designation: Assistant Professor- Finance and Accounting (Tally and GST Trainer faculty) Departments have vacancies: Functional Department I) Finance and Accounting Qualification: Master’s degree, Bachelor’s Degree with First class/ second Class in all the preceding degrees in the appropriate branch of Engineering/ Science, with an exemplary academic record throughout. Experience: · Assistant Professor - Minimum 4- 5 Years of Experience · Qualifications: M.Com / MBA (Related Finance/Accounting)/ Ph.D. (Passed out 2018 ,2019, 2020, 2021) Specialization Required: Tally Prime/ GST QuickBooks Microsoft Excel (Advanced Level) Any other industry-relevant accounting software Candidate Profile: · Faculty who can successfully Guide the students in motivational way to their Success path of their career will be considered. · Dedication and Passion on Training will consider of the role. Contact Address: Thiranz Tech Solutions, 33A Rajaji Road, Ram Nagar, Gandhipuram, Coimbatore -641009 Contact No: +91 9524213943, +91 9629597555, +919488022015 Job Types: Full-time, Permanent, Fresher Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Internet reimbursement Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Shift allowance Work Location: In person