8007 Quickbooks Jobs - Page 20

ACCOUNTANT ,TELECALLER FOR GIRLS BILLING OPERATOR MARKETING BOY , CONTACT NO -9334114956 Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Food provided Paid sick time Paid time off Provident Fund Work from home Language: Hindi (Required) English (Required) Work Location: In person

Senior Accountant Australian Taxation & Accounting. Location : Vadodara, Gujarat. Industry : Accounting / Auditing Department: Finance & Accounting. Role Category: Accounting & Taxation Other Address: Opulence, Block 1, 9th floor, 73 East Avenue, Nr Bhailal Amin Marg, Sarabhai Campus, Genda circle, Vadodara, Gujarat. Why Join Us? 1. Attractive Salary for the right candidate 2. 5-Day Working Week (Monday to Friday) 3. Office Timings: 7:30 AM to 4:30 PM 4. Friendly, collaborative work culture with a strong focus on work. life balance. 5. Opportunity to work closely with experienced Australian professionals. 6. Career development and learning opportunities in international taxation and accounti...

About the job: We are looking for a reliable and detail-oriented Data Entry Operator with hands-on experience in order processing and managing data across multiple systems. The role involves working with Excel, Magento (backend), vendor portals, and accounting platforms like QuickBooks and CRM. The ideal candidate should have strong logical thinking, fast and accurate typing skills, and the ability to manage tasks independently with minimal supervision. Key Responsibilities: Manage and update data in Excel spreadsheets, Magento backend, vendor portals, and accounting software and CRM. Execute customer orders accurately and create necessary files for warehouse processing. Generating shipping ...

USAIndiaCFO is a leading financial services provider offering a comprehensive range of solutions to corporations in the USA and India. Our services include virtual CFO solutions, tax optimization, compliance filing, and financial advisory. Key Responsibility 1. Accounting & Bookkeeping Manage day-to-day accounting entries, reconciliations, and preparation of financial statements in line with applicable accounting standards. 2. Accounts Payable & Receivable Process vendor invoices, customer billing, payments, and follow-ups. 3. Tax Compliance Support Assist in preparing and filing GST, TDS, income tax, and other statutory returns; ensure timely compliance. 4. Payroll Assistance Process monthl...

About Pallet: Pallet is at the forefront of retail innovation, offering an all-in-one digital transformation platform that empowers businesses to thrive in today's dynamic market. We're building intelligent, unified solutions leveraging cutting-edge technologies like AI and machine learning to optimize core retail functions, eliminate app sprawl, and deliver seamless omnichannel experiences. Join our passionate team and contribute to shaping the future of retail! Position Summary Twin leaves is seeking a skilled and detail-oriented Accountant to manage and oversee daily financial operations at our Chennai office. The ideal candidate will have a solid understanding of accounting principles, s...

Have proven work experience as an Team Lead with a mid-size organization who took charge of the financial health of your company by administering accounting operations to meet legal requirements in India and US. Our ideal candidate demonstrates interest in managing accounting activities, MIS Reporting including bank reconciliations, accounts payable, and accounts receivable. You should also have excellent organizational skills and be able to handle time-sensitive tasks. Key Roles & Responsibilities: Supporting Book Keeping , MIS Reporting & AR/AP Activities (US Accounting) Ensure accurate and timely monthly, quarterly, and year-end close and timely reporting of all monthly financial informat...

About Hari International Hari International is a growing organisation catering to UK accounts and clients , delivering reliable and high-quality services. We are seeking a skilled and detail-oriented Sr. Finance Specialist to strengthen our finance function and ensure smooth operations in line with international accounting standards and UK compliance requirements. Experience: Minimum 6 years Location: Ahmedabad Job Type: Full-Time Working Hours: UK hours 8am to 5pm (1:30pm to 10: 30 IST) Position: 1 Key responsibilities of a Group Finance Head Prepare and review consolidated financial statements for the group, ensuring compliance with accounting standards and reporting deadlines. Lead the bu...

Key Responsibilities : Invoicing and Credit Note for Contracts at regular intervals Invoicing and Credit Note for on call works and services Maintaining record of all contracts and invoicing. Monthly report on contract invoicing and post pone invoices. Assist in invoice submission. Updating Invoice acknowledgements in software. Updating Purchase Order. Liaising closely with operations department with regards to the service status. Liaising closely with Contract departments with regard to the contract Status Providing timely report to the line managers. Updating invoice Masterfile. Vendor Creations in the Company’s System on Demand Preparation of invoice forecasting Report. Submission of invo...

Responsibilities: Bank Reconciliations - Conduct bank reconciliations for bond-related cash flows, ensuring accurate matching of interest payments, principal receipts, and trade settlements between bank statements and accounting records. High-volume, routine reconciliations with minimal complexity Asset Reconciliations - Perform asset reconciliation for bond portfolios, ensuring accurate alignment between internal accounting systems, custodial records, and trade data, with timely resolution of discrepancies related to interest, principal, and settlement activities. Financial Statement Preparation : Generate balance sheet and P&L reports using Prologue Financials and/or QuickBooks, ensuring a...

Job Information Job Opening Status In-progress Industry Retail & Wholesale Date Opened 09/08/2025 Job Type Full time Work Experience 4-5 years City Baner, Pune City State/Province Maharashtra Country India Zip/Postal Code 411001 About Us Groupsoft US. is a Software Service’s company providing Consulting on transformational programs and implementation services to large Retail and Fashion organizations across North America and Europe. At Groupsoft, bold, innovative thinking, inspired people, and passion for results come together to simplify, strengthen, and transform the way Retail, Wholesale, and Fashion businesses are structured. Job Description Job Summary: We are looking for an experienced...

Store Manager Responsibilities : 1. Manage the day-to-day operations of the Atelier by AK store. 2. Assist in sales: greet clients, understand their requirements, and provide a bespoke shopping experience. 3. Build and maintain strong client relationships, ensuring consistent follow-up and after-sales service. 4. Coordinate with the workshop team to track ongoing orders, alterations, and timely delivery of garments. 5. Oversee store presentation, merchandise display, and overall customer experience. 6. Handle escalations, special requests, and VIP clientele with professionalism. 7. Maintain basic sales records and share updates with management. Requirements : 1. Prior experience in retail , ...

Job Title: Accountant Location: Hyderabad, Telangana Qualification: Any Associate Degree (Bachelor’s in Commerce/Finance preferred) Experience: 1–3 years in accounting, finance, or bookkeeping Salary Range: ₹30,000 – ₹35,000 per month Gender: Open (Male/Female) About the Role We are looking for a detail-oriented and reliable Accountant to manage day-to-day financial transactions, maintain accurate records, and support financial reporting. The ideal candidate should have strong knowledge of accounting principles, tax compliance, and software tools. Key Responsibilities 1. Financial Accounting & Bookkeeping Maintain daily financial records, ledgers, and balance sheets. Handle accounts payable/...

Job Description: A leading digital marketing company, is seeking a dynamic and organized individual to join our team as an Accounts Manager. This role requires a candidate who can efficiently handle both financial responsibilities to support the smooth functioning of our operations. Responsibilities: 1. Accounts Management: Maintain accurate and up-to-date financial records. Handle accounts payable and receivable functions. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and financial transactions regularly. Assist in the preparation of financial reports. 2. Payroll Administration: Manage employee payroll processing. Ensure timely and accurate disbursement...

We are seeking an Accountant to join our Tirur office. The role involves managing day-to-day accounts while ensuring compliance with GST, Income Tax, and TDS regulations . The ideal candidate will have hands-on experience in taxation and statutory compliance, along with strong accounting knowledge. Responsibilities: Maintain accurate books of accounts and financial records. Prepare and file GST, Income Tax, and TDS returns . Handle statutory compliance and coordinate with auditors/tax consultants. Manage accounts payable, receivable, and bank reconciliations. Prepare monthly, quarterly, and annual financial reports. Ensure compliance with accounting and taxation standards. Requirements: B.Co...

ACCOUNTANT WITH OFFICE ASSISTANCE Accounting Duties Maintain accurate records of financial transactions (accounts payable, receivable, general ledger). Prepare and process invoices, receipts, and payments. Reconcile bank statements and company accounts. Assist in preparing financial reports, budgets, and tax documentation. Ensure compliance with accounting standards and company policies. Coordinate with external auditors, tax consultants, and vendors when required. Office Assistant Duties Handle phone calls, emails, and correspondence in a professional manner. Maintain office files, documents, and records (both digital and physical). Manage office supplies inventory and place orders as neede...

Overview: Jhpiego is a non-profit global health leader and a Johns Hopkins University affiliate that is saving lives, improving health and transforming futures. We partner with governments, health experts, and local communities to build the skills and systems that guarantee a healthier future for women and families. Jhpiego translates the best science and practices into moments of care that can mean the difference between life and death for women and families. The moment a woman gives birth; the moment a midwife helps a newborn to breathe. Through our partnerships, we are revolutionizing health care for the world’s most disadvantaged and vulnerable people. In India, Jhpiego works across vari...

The Accounts Manager will be responsible for overseeing the company’s accounting operations, financial reporting, compliance, and team management. The role requires strong knowledge of accounting principles, taxation, and financial analysis, along with leadership skills to manage the accounts team efficiently. Key Responsibilities Manage and supervise the day-to-day accounting operations of the company. Prepare and finalize financial statements, balance sheets, profit & loss accounts, and cash flow statements. Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other regulatory filings. Monitor accounts payable and receivable to maintain healthy cash flow. Coord...

Position Overview We are seeking an experienced Offshore Tax Preparer to support our U.S.-based accounting firm with tax compliance services. The preparer will focus exclusively on preparing federal and state tax returns for individuals and business entities. This role requires a strong background in accounting principles, U.S. GAAP, IRS regulations, and state tax compliance. The candidate will collaborate with our onshore team but will not engage directly with clients. Key Responsibilities Tax Preparation Prepare federal tax returns, including Form 1040, 1041, 1120S, 1120, and 1065. Accurately prepare supporting schedules for depreciation, basis, allocations, and distributions. Handle state...

Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining financial records, and ensuring compliance with financial regulations. The role requires accuracy, attention to detail, and the ability to work under deadlines. Key Responsibilities: Maintain and update financial records, including ledgers, journals, and accounts payable/receivable. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and ensure accurate recording of transactions. Assist in the preparation of monthly, quarterly, and annual financial statements. Handle GST, TDS, and other statutory compliance as per government regulations. Monitor a...

Key Responsibilities: Maintain accurate books of accounts (ledgers, journals, vouchers, etc.). Prepare financial statements, balance sheets, profit & loss accounts. Handle accounts payable and receivable. Ensure timely filing of GST, TDS, and other statutory returns. Reconcile bank statements and financial discrepancies. Monitor cash flow and support budgeting & forecasting activities. Coordinate with auditors for internal and statutory audits. Ensure compliance with company policies and accounting regulations. Assist in payroll processing and employee reimbursements. Generate MIS reports for management decision-making. Key Skills & Competencies: Strong knowledge of accounting principles & t...

Job Summary: Chartered Accountant We are seeking a qualified and detail-oriented Chartered Accountant to manage and oversee all financial and accounting operations of the company. The ideal candidate will be responsible for maintaining financial records, ensuring compliance with tax regulations, preparing financial statements, and providing strategic financial advice to support business decisions. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards (IFRS/GAAP) and tax laws. Manage accounts payable and receivable, general ledger, and bank reconciliations. Develop and monitor budgets and forecasts. Handle audit...

Savis Realty is a Dubai-based real estate company specializing in property management, leasing, and investment solutions. We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate should have strong knowledge of UAE accounting practices, VAT compliance, and Corporate Tax filing. Key Responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations. Prepare and maintain accurate financial statements, reports, and records. Ensure compliance with UAE VAT regulations, including VAT return filing and reconciliation. Handle UAE Corporate Tax computations, filing, and compliance ...

Company: Bagadiya & Jain Location: 908 Aditya Building Opp Sardar Patel Seva Samaj Off CG Road Ahmedabad-380009 Job Description: We are seeking a highly motivated and skilled post-graduate to join our dynamic team as an Excel Expert with a basic understanding of ITRs, audits, and GST Returns. The ideal candidate will be a proactive individual with excellent communication skills and a strong aptitude for data analysis and management. Key Responsibilities: · ITR, Audit, and GST Knowledge: Possess a basic understanding of ITR preparation, audit procedures, and GST returns filing. · Excel Proficiency: Demonstrate advanced proficiency in Excel, including data manipulation, analysis, and visualiza...

Job Title: Accounts Executive Location: Navrangpura, Ahmedabad. Gender : Female Only Job Description: We are hiring an Accounts Executive to handle daily accounting, tax compliance, and financial reporting. The role includes managing accounts payable/receivable, bank reconciliations, payroll, and supporting audits and budgeting. Key Responsibilities: Maintain ledgers, journal entries, and monthly financial statements. Ensure timely tax filings and compliance. Manage invoices, collections, and account reconciliations. Handle banking transactions and payroll. Assist in audits, budget preparation, and variance analysis. Requirements: Graduate in Accounting/Finance/Commerce (CA/CPA/ACCA preferre...

Job Summary: The Finance and Accounting Manager is responsible for overseeing the daily operations of the finance and accounting department. This includes maintaining accurate financial records, preparing financial reports, managing budgeting and forecasting processes, ensuring compliance with applicable laws and regulations, and supporting strategic financial planning. Key Responsibilities:Financial Management Prepare monthly, quarterly, and annual financial statements and reports. Manage the budgeting, forecasting, and financial planning processes. Monitor financial performance by measuring and analyzing results and initiating corrective actions. Accounting Operations Oversee the daily ope...