4395 Quickbooks Jobs - Page 20

About Rocketlane Rocketlane is a fast-growing, innovative SaaS company making waves in customer onboarding and professional services automation. Our mission? To empower B2B companies with a smooth, consistent, and efficient way to onboard customers and manage client projects—reducing chaos and boosting customer satisfaction across industries. We’re a close-knit team of over 100 passionate professionals, all focused on building a product that teams love to use. Our journey has been fueled by $45M in funding from top investors, including 8VC, Matrix Partners, and Nexus Venture Partners. What will you do ? Lead discovery sessions with senior stakeholders to understand business goals, pain points, and process gaps. Craft solution strategies and deliver high-impact, tailored product demonstrations. Own and execute Proof-of-Concepts (POCs) that validate fit and de-risk buying decisions. Serve as a trusted technical advisor throughout the sales cycle - leading objection handling, security reviews, and integration discussions. Drive successful RFP/RFI responses with clarity, precision, and stakeholder alignment. Strategic Collaboration Partner cross-functionally with Product, Engineering, and Customer Success to influence roadmap and customer outcomes. Document and share best practices for demos, POCs, and solution architectures. Help build repeatable assets - solution playbooks, templates, and demo environments. Contribute to hiring, onboarding, or mentoring junior Solutions Engineers as we scale. You should apply if you 5+ years of experience in a Solutions Engineering / Pre-Sales / Solutions Consulting role, ideally in a fast-paced SaaS environment. Proven success in owning complex, multi-stakeholder deals with technical depth and business alignment. Strong understanding of APIs, integration architectures, and troubleshooting techniques. Experience working closely with CRM, project management, or implementation tools (Salesforce, Jira, etc.). Exceptional written and verbal communication skills, with experience in RFPs, SOWs, and diagramming tools. Ability to efficiently leverage modern AI tools (e.g., ChatGPT, Claude, etc.) to enhance productivity, accelerate problem-solving, and deliver high-quality pre-sales outputs. A mix of strategic thinking and tactical execution; comfortable working with both executives and practitioners. Self-starter with a high sense of ownership, customer empathy, and a collaborative mindset. Bonus Points For: Deep knowledge of the professional services industry and delivery models. Experience using or selling PSA, project management, or customer onboarding tools. Integration experience with ERP or financial systems like NetSuite, QuickBooks, or Sage. Familiarity with embedded iPaaS tools like Workato, Zapier, or Boomi. Comfort with creating mockups, scripts, or light automation to demonstrate product extensibility. Understanding of Salesforce data models, integration strategies, and usage within post-sales teams. Why join us? At Rocketlane, we’re all about building a great product and a great place to work. Here’s why you’ll actually look forward to Mondays: Impact and ownership: You won’t just be another cog in the machine; here, you’re more like a turbocharged engine part. Bring your ideas, make them happen. Work with the best: We’re a team of passionate, quirky, and ridiculously talented people. Come for the work, stay for the memes. Celebrate wins: Whether we’re hitting major milestones or celebrating new funding, we like to mix it up. From rap videos to team outings, we believe in celebrating big. Learn and grow: We’re all about learning—and we’re not just talking about the latest SaaS trends. You’ll grow your career, pick up new skills, and maybe even learn to love Excel (or at least tolerate it). Flexibility and balance: While we love collaborating in the office five days a week, we know everyone has their own rhythm. That’s why we offer flexibility around hours—so you can bring your best energy, whether you’re an early bird or a night owl. Pajamas optional (at least outside the office).

Oversee and manage the entire billing process accurately and on time. Verify and cross-check bills. Resolve any billing-related queries from customers or internal teams. Prepare daily, weekly, and monthly billing reports for management review. Ensure customer satisfaction by providing accurate and timely billing services. Train team members on billing procedures and software usage. Regularly observe the sales floor to ensure billing counters operate efficiently. Monitor staff performance at billing counters and ensure customer service standards are met. Identify and report any operational issues on the floor to management. Ensure proper queue management and timely billing during peak hours. Collect customer feedback and reviews. follow the opening and closing procedures. Job Type: Full-time Pay: ₹23,000.00 - ₹30,000.00 per month Work Location: In person

About Us: The Assigner is a trusted academic support and educational consultancy company based in Karnal, Haryana. We provide personalized assistance to students pursuing higher education abroad, specializing in assignment and thesis support, IELTS & PTE coaching, spoken English and German language training, resume writing, and visa/immigration services. With a focus on online delivery and small batch sizes , we ensure personalized attention and guide students to excel academically, professionally, and in their international education journey. Job Title: Research Writer Finance Intern Company: The Assigner Duration: 3 Months Job Location: Work from Home Job Type: Internship Job Summary: The Research Writer – Finance Intern will contribute to the academic writing and content development team by preparing well-researched, original content related to finance, accounting, and business economics. The role requires producing high-quality academic assignments, reports, case studies, and analysis on finance-related topics, including corporate finance, financial modeling, investment analysis, and accounting principles. Key Responsibilities: Conduct thorough academic research and develop content related to: Corporate Finance, Financial Analysis, and Investment Management Accounting Standards (IFRS, GAAP) Cost Accounting, Budgeting, and Auditing Business Economics and Market Analysis Interpret financial data, prepare balance sheets, income statements, and perform ratio and trend analysis. Use Microsoft Excel for financial modeling, data analysis, and tabular representation of reports. Write clear and structured academic assignments with accurate referencing (APA, Harvard, IEEE, etc.). Ensure originality and integrity by adhering to plagiarism-free standards and academic ethics. Collaborate with editors and other team members to meet project requirements and deadlines. Revise content based on client or subject matter expert feedback. Eligibility Criteria and Qualifications: Currently pursuing or recently completed a bachelor’s or master’s degree in finance, Commerce, Business Administration, Accounting, or a related field. Strong grasp of core finance and accounting principles. Proficiency in Microsoft Excel for data analysis and financial modeling is a must. Familiarity with financial analysis tools (e.g., QuickBooks, Tally ERP, or other financial software) is a plus. Good understanding of academic writing formats and referencing styles (APA, Harvard, IEEE, etc.). Analytical mindset with attention to numerical detail. Strong time management, communication, and organizational skills. Awareness of academic ethics and originality standards. Benefits: Hands-on exposure to academic research and finance-focused content development. Opportunity to work on real-time academic projects involving global education standards. Skill enhancement in financial analysis, Excel, academic documentation, and structured writing. Internship Certificate and Letter of Recommendation upon successful completion. Performance-Based Stipend ranging from ₹3000 to ₹5000. How to Apply: Ready to take your Research Writing skills to the next level? Kindly submit your resume in an ATS-friendly format to harshgoyal@theassigner.com , and let's build something amazing together!

Sales and billing staff Gender : Female and Male working time: 1 to 10 PM Salary : 9000/- Education : Plus Two with basic computer knowledge Location : East Fort, Thrissur Job Type: Full-time Pay: ₹9,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Job Title : Finance Controller Location : Remote – India Reports to : CEO Industry : Oil & Gas | Energy Technology Work Type : Full-time | Remote | India-based Team Size : Works with global finance and local operations teams Role Summary : As Finance Controller, you will lead the global finance function for a fast-growing, innovation-led oil and gas company. You’ll ensure tight financial discipline , global compliance, and support strategic growth by managing budgets, cost controls, reporting, and audits. This is a hands-on role requiring a strong personality , critical thinking, and the ability to manage global transactions with confidence and clarity. Key Responsibilities : 1. Financial Leadership Own global P&L , budgeting , and financial forecasting Lead monthly, quarterly, and annual closing , ensuring timely and accurate reporting Drive financial strategy in coordination with the CEO 2. Cost Control & Expense Discipline Enforce strict expense monitoring; establish checks on discretionary and non-core spending Review, challenge, and approve vendor/contractor costs, CAPEX/OPEX decisions Monitor project costs, especially drilling, R&D, and digital infrastructure 3. Compliance & Risk Ensure compliance with local (India) and international tax, transfer pricing, and statutory obligations Coordinate global statutory audits , internal controls , and risk assessments Maintain accounting standards under IFRS / GAAP and local laws 4. Operations & Process Control Optimize finance processes: AP/AR, vendor management, payroll, intercompany reconciliation Build and refine financial SOPs for international subsidiaries or branches Support ERP / finance software implementations and data migration 5. Strategic Support Provide financial insights and models to support capital allocation , new country entry, joint ventures, and digital investment decisions Partner with leadership to improve cash flow, operational ROI, and profitability Qualifications : Required: Chartered Accountant (CA) 10+ years experience; at least 3–5 years in an international/multi-entity environment in similar role Experience in Oil & Gas, Energy, or Industrial Services preferred Strong understanding of project-based costing , international reporting , compliance , and funding structures Strong command over financial software (Tally, Xero, Zoho Books, QuickBooks, NetSuite, etc.) Preferred: Experience with remote team collaboration Exposure to cross-border transactions , currency conversions , and intercompany billing Excellent English communication and assertiveness to challenge spending decisions Key Attributes : Strong personality with high financial discipline Ability to say “no” when needed and enforce tight control over budgets Analytical, detail-oriented, and highly trustworthy Independent, yet collaborative in approach Proactive with a "founder's mindset" Job Type: Full-time Pay: ₹350,000.00 - ₹550,000.00 per month Schedule: Day shift Morning shift Application Question(s): Have you ever challenged or reduced spending in your previous roles? If yes, mention one example briefly (area of spend + outcome): Have you handled financial reporting and compliance for multi-country operations? If yes, list the countries and the accounting standard used (e.g., IFRS, US GAAP): o you have experience managing finance for project-based operations (e.g., drilling, R&D, field services)? If yes, name the industry and how you tracked project costs (tool/method): Work Location: Remote

Key Responsibilities: Invoice Processing: Verify, code, and process vendor invoices in accounting software. Match purchase orders (PO), goods receipt notes (GRN), and invoices. Handle non-PO-based invoices with proper approvals. Vendor Management: Maintain updated vendor information. Coordinate with vendors regarding payment status and resolve invoice discrepancies. Reconcile vendor statements and resolve outstanding balances. Payments Handling: Schedule and process payments (NEFT/RTGS/cheques). Ensure timely payment to avoid penalties and maintain good vendor relationships. Prepare payment summaries for management approval. Reporting & Records: Maintain AP aging reports and payment records. Assist in month-end and year-end closing processes. Support audit requirements by providing necessary documentation. Compliance: Ensure GST and TDS compliance in vendor bills and payments. Maintain proper documentation for statutory audits and internal audits. Key Skills Required: Sound knowledge of accounting principles and AP processes Hands-on experience with Tally, SAP, or other ERP systems Proficiency in MS Excel (v-lookups, pivot tables, etc.) Attention to detail and accuracy Strong communication and coordination skills Knowledge of GST, TDS, and other applicable taxes. Qualifications: B.Com / M.Com Minimum 2+ years in an Accounts Payable role preferred Intrested Please share your resume to Wats App 78239 39977 - Ms Sushmitha - HR Executive. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Morning shift Supplemental Pay: Yearly bonus Application Question(s): Notice Period days ? Residence location in chennai ? Do you have Tally & MS excel knownledge ? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Work Location: In person

Maintain accurate books of accounts (sales, purchases, expenses, receipts, payments). Prepare and post journal entries, invoices, and receipts. Handle accounts payable and receivable. Bank reconciliation and ledger scrutiny. Assist in preparing financial reports and MIS. Ensure compliance with GST, TDS, and other statutory filings. Assist in monthly, quarterly, and annual closing processes. Coordinate with auditors during audits. Maintain vendor and client account records. Track and resolve accounting discrepancies. Requirements: Bachelor’s degree in Commerce, Accounting, or Finance. 3-5 -years of relevant experience in accounting or finance. Proficiency in Tally, MS Excel, and accounting software (e.g., Zoho Books, QuickBooks). Sound knowledge of GST, TDS, and basic taxation. Strong analytical and organizational skills. Attention to detail and accuracy. Ability to meet deadlines. contact-8810249239 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

Accept and process payments via cash, or digital platforms Ensure correct transaction entries and issue receipts Excellent communication with customers Coordinate with the front desk for guest check-in/check-out updates Maintain accurate billing records for all guests and hotel clients Handle billing -related inquiries or complaints profesionally and promptly Make corrections or adjustments if billing erroes are identified Sunday working compulsory Working time -7:30 AM to 5:30 PM Prefer-Experienced,both male/female Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Food provided Schedule: Day shift Ability to commute/relocate: Marathakkara, Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Secondary(10th Pass) (Preferred) Location: Marathakkara, Thrissur, Kerala (Required) Willingness to travel: 25% (Required) Work Location: In person

About Us: At Accruon, we’re reshaping the landscape of financial management with our cutting-edge strategic finance services. We pride ourselves on a unique client-centric model that delivers personalized financial insights and sophisticated solutions. We’re seeking a seasoned Senior Financial Analyst to join our team, someone who thrives on crafting precision financial strategies and driving operational excellence. Role Focus: Conduct detailed financial record-keeping and reporting following global accounting standards. Perform in-depth analyses of all balance sheet accounts, ensuring accuracy and compliance. Spearhead the evaluation and reporting of asset depreciation, capital management, and financial positioning. Lead the preparation of financial statements and facilitate complex reconciliations. Drive the end-of-year financial processes, setting the stage for informed business planning and reporting. Optimize financial processes to ensure peak efficiency and reliability. Coordinate with internal teams, ensuring the seamless delivery of financial services. Qualifications: A solid foundation of 3+ years in financial analysis or a similar role. Academic credentials in Commerce, with a preference for graduates specializing in Accounting or Finance. Demonstrated experience in managing financial operations in accordance with US accounting principles. Leadership experience with a proven track record in process optimization and team management. Essential Skills: Exceptional ability to communicate complex financial information clearly to clients and team members. Advanced proficiency in analytical tools, including MS Excel and Google Sheets, with an aptitude for learning new software. Comprehensive understanding of accounting principles and a keen eye for detail. Experience with industry-standard financial software; proficiency in QuickBooks is a must, and experience with Netsuite or Xero would be beneficial. Expertise in the management of financial transactions, encompassing payroll, taxation, and reconciliations. Why Choose Accruon? Accruon is where finance professionals come to innovate and thrive. We offer a workplace that values individual contributions, fosters professional growth, and encourages a collaborative culture. As part of our team, you’ll play a key role in guiding businesses toward financial clarity and success. Ready to take the next step in your career? Join Accruon’s forward-thinking team of financial strategists. *Accruon is committed to creating a diverse environment and is proud to be an equal opportunity employer.* Job Overview Designation Senior Financial Analyst Job Type Full time Salary Open to Negotiate No. of Positions Available 2 Timings 10:00 AM – 7:00 PM Location New Delhi Notice Period Preferably 7 to 15 days preferably

EMERGENCY RECRUITMENT Job Types: Full-time, Permanent Salary: ₹13,000.00 - ₹16,000.00 per month Freshers and Experienced candidates can apply the post. Send CVS/Call : 7356469116 Key Responsibilities: Greet and assist customers at the counter Help customers choose bakery products Pack items and generate bills/invoices Handle cash, card, and digital payments accurately Maintain cleanliness of the counter and display area Refill stock and arrange products neatly Answer customer questions politely and professionally Keep records of sales and billing (Tally or POS system, if applicable) Coordinate with kitchen/inventory team for stock updates Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per month Benefits: Food provided Health insurance Paid time off Provident Fund Work Location: In person

Position : Associate – Accounts Location : Jaipur, Rajasthan Employment Type : Full-Time Experience : 0–2 Years Salary : ₹18,000 – ₹25,000 per month Industry : Textile / E-commerce / B2B Fashion Tech About Fabriclore Fabriclore is a leading tech-enabled B2B fabric sourcing platform revolutionizing how fashion brands and designers source fabrics. With a curated selection of over 300 fabric varieties, custom printing, dyeing, and sampling services, we empower fashion businesses to bring their creative visions to life. We're on a mission to organize and digitize the highly fragmented textile sourcing industry. Role Overview We are seeking a detail-oriented and proactive Associate – Accounts to join our Finance team. This is an exciting opportunity for fresh graduates or early-career professionals to build a strong foundation in accounting and financial operations in a fast-paced, growth-oriented startup. Key Responsibilities Record day-to-day financial transactions and complete the posting process in accounting software. Assist in maintaining accurate books of accounts (General ledger, journal entries, trial balance). Handle vendor and customer reconciliations. Generate and process invoices, credit notes, and debit notes. Maintain records of accounts payable and receivable. Prepare basic financial reports and summaries for internal use. Key Qualifications & Skills Understanding of fundamental accounting concepts Proficiency in Microsoft Excel (formulas, data entry, and report generation). Familiarity with accounting software such as Tally or QuickBooks (basic level). Strong analytical and problem-solving skills. Attention to detail and organizational skills. Ability to work independently and as part of a team. Education & Experience Degree or Diploma in Accounting, Finance, Commerce, or related field (B.Com / M.Com / BBA / CA Foundation). Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: In person

MAKE THE QUATATION BASED ON ORDER MAKE INVOICES ENTERING THE DESPATCH DETAILS BOOKING OF CORRIER Job Types: Full-time, Fresher Pay: ₹12,000.00 per month Schedule: Day shift Morning shift Work Location: In person

We are hiring a part-time accounts person to manage core accounting operations for our businesses. This is a two-day-per-week remote role with flexible scheduling. Occasional in-person visits to our Bangalore office may be required for discussions or document handling. The role focuses on bookkeeping, GST/TDS compliance, invoicing, Co-ordinating with Accountant, monthly reporting, knows to work with Zoho Books and vendor follow-ups across multiple entities. Key Responsibilities Maintain weekly books of accounts using Zoho Books - accounting tool. Prepare and manage invoices (clients, vendors, products, and services) and follow up on payments. Reconcile accounts payable and receivable and provide weekly updates. Maintain and organize GST, TDS, and compliance documentation; coordinate with Chartered Accountant for filings. Track project-wise and product-wise expenses and share reports with management. Handle vendor payments, reimbursements, and banking documentation as required. Assist in payroll processing and reimbursements for team members Support audit preparation and documentation during financial reviews Requirements Bachelor’s degree in Accounting, Commerce, or related field. 2–5 years of relevant experience in accounting/bookkeeping. Proficiency in accounting software (Zoho Books, QuickBooks). Familiarity with GST, TDS, and compliance processes. Strong organizational and communication skills. Ability to work independently, remotely, maintain confidentiality, and adapt to flexible schedules. Based in or near Bangalore (preferred for occasional in-person meets) Job Type: Part-time Pay: ₹10,000.00 per month Benefits: Flexible schedule Work from home Work Location: Remote Application Deadline: 16/08/2025 Expected Start Date: 19/08/2025

Maintaining Financial Records: Record day-to-day financial transactions Ensure accurate and up-to-date bookkeeping Preparing Financial Statements: Balance sheet, profit & loss statement, cash flow statement Monthly, quarterly, and annual financial reporting Managing Accounts Payable & Receivable: Tracking incoming payments and outgoing expenses Ensuring timely collection and payment Budgeting and Forecasting: Assisting in preparing budgets Monitoring actual performance vs. budget Bank Reconciliation: Matching company records with bank statements Identifying discrepancies and resolving them Tax Compliance: Calculating taxes and filing returns (GST, TDS, etc.) Ensuring compliance with statutory requirements Audit Support: Preparing documents and reports for internal and external audits Coordinating with auditors as needed Payroll Processing: Ensuring timely and accurate payroll Handling statutory deductions (PF, ESI, etc.) Data Entry & Software Use: Using accounting software like Tally, QuickBooks, Zoho Books, or SAP Ensuring accurate data entry and system updates Financial Analysis & Reporting: Analyzing costs, revenues, and financial trends Assisting management in decision-making

Job Title: Accounts Executive – GST, TDS, Income Tax & Client CoordinationDepartment: Accounts & FinanceLocation: [Insert Location]Reporting To: Accounts Manager / Finance HeadExperience Required: 1–5 YearsQualification: B.Com / M.Com / CA Inter / MBA (Finance)Job Summary:We are seeking a detail-oriented and experienced Accounts Executive who will be responsible for handling GST filings, TDS compliance, income tax-related documentation, and regular client follow-ups. The ideal candidate must have strong accounting knowledge, compliance understanding, and excellent communication skills to coordinate with clients for timely submissions and clarifications. Key Responsibilities:1. GST Compliance:Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconciliation of GSTR-2B with books of accounts. Handling GST registrations, amendments, and refund claims. Ensuring timely payment of GST liabilities. 2. TDS Compliance:Deduction, deposit, and filing of TDS returns (Form 24Q, 26Q, etc.) Generation and issue of TDS certificates (Form 16/16A). Maintaining accurate TDS records and ensuring timely compliance. 3. Income Tax Support:Assist in computation of taxable income for individuals and companies. Prepare documents for income tax assessments and audits. Support during ITR filing process and respond to notices or demands. 4. Client Coordination & Follow-Up:Regular follow-up with clients for invoices, documents, clarifications, and compliance status. Educate clients on due dates, penalties, and filing obligations. Maintain and update client records in accounting systems. 5. Bookkeeping & Reconciliation:Maintain daily books of accounts, voucher entries, and ledgers. Bank reconciliation, vendor/client reconciliation. Skills Required:In-depth knowledge of GST, TDS, and basic income tax rules. Proficiency in accounting software like Tally, Zoho Books, or QuickBooks. Strong Excel and communication skills (written and verbal). Ability to handle multiple clients/accounts simultaneously. Accuracy, attention to detail, and time management. Preferred Skills:Knowledge of MCA filings and ROC compliance. Experience with audit documentation.

Job Description Position: Accountant Overview: We are seeking an experienced Accountant to manage our company’s financial operations and ensure accuracy, compliance, and efficiency in all accounting processes. The ideal candidate will play a vital role in maintaining the organization’s financial health by overseeing records, analyzing data, and supporting key financial decisions. Key Responsibilities: Maintain and reconcile general ledger accounts Prepare, review, and analyze financial statements (balance sheet, income statement, cash flow) Handle accounts payable and receivable transactions Reconcile bank statements and monitor daily cash flow Assist in budget preparation and financial forecasting Manage monthly, quarterly, and annual financial closings Ensure compliance with tax laws and prepare required filings (GST, TDS, Income Tax) Support internal and external audits by providing accurate documentation Strengthen and maintain internal financial controls Keep financial records updated using accounting systems (Tally, SAP, QuickBooks) Requirements Requirements: Minimum 3 years of relevant accounting experience Strong knowledge of accounting principles, tax regulations, and financial reporting Proficiency in accounting software (Tally, SAP, QuickBooks) Excellent analytical, organizational, and communication skills English language proficiency Benefits Benefits & Compensation: Salary: OMR 200–250 (commensurate with interview performance) Company-provided fully furnished accommodation Working Hours: 12 hours per day Weekly Day Off: Friday

We are looking for an experienced and detail-oriented Accounting Executive to handle accounting and bookkeeping tasks for Canadian clients. The ideal candidate should have a strong understanding of international accounting standards and hands-on experience in working with QuickBooks Online/Desktop, Xero, or other accounting software used in Canada.

Position Overview: We are urgently hiring accountant for our Faridabad office. Responsibilities: Good knowledge of accounting and best practices Accurately prepare journal entries & record financial transactions Reconcile, balance general ledger and track deviations from the budget Process, manage staff payroll Create / process and distribute invoices Create financial statements, aging analysis & reports Prepare & file tax returns and manage compliance with local accounting laws & regulations Able to manage company accounts Data Entry experience Hands on experience of invoice processing, debtors & creditors reconciliation Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting. Preferred experience & qualifications: 2-5 Yrs experience UG/PG in Commerce Stream Proficiency in bookkeeping software - Either QuickBooks / Xero / Sage intact/ PDI/ SAP/ Oracle/ Tally Excellent communication skills Excellent excel including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc and typing skills Relevant experience in same domain Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday US shift Language: English (Preferred) Work Location: In person

We are looking for a highly skilled and detail-oriented Accounts Manager who is ACCA qualified and has proven GCC experience . The ideal candidate will manage all financial operations, ensure compliance with local regulations, and support strategic financial planning. JOB LOCATION WILL BE BAHRAIN Key Responsibilities: Oversee day-to-day accounting operations and financial reporting Prepare monthly, quarterly, and annual financial statements Monitor cash flow, budgeting, and forecasting Ensure compliance with GCC tax laws (e.g., VAT) and audit requirements Manage accounts payable/receivable and bank reconciliations Lead internal controls, cost control, and process improvements Liaise with external auditors, banks, and regulatory bodies Supervise and support the finance team Requirements: ACCA qualification is mandatory Must have 7- 10 years of experience in accounting, with GCC exposure Strong knowledge of IFRS, VAT regulations, and financial analysis Proficient in accounting software (e.g., Tally, QuickBooks, or ERP systems) Excellent leadership, communication, and problem-solving skills Bachelor’s degree in Accounting, Finance, or a related field Job Types: Full-time, Permanent

We are seeking a detail-oriented and motivated Accounting Intern to join our finance team. This internship offers an excellent opportunity to gain hands-on experience in accounting, financial reporting, and business operations. The ideal candidate will support daily accounting activities, assist with month-end closing, and contribute to various financial tasks. Key Responsibilities: Assist with accounts payable and receivable processes Reconcile bank statements and ledger accounts Support monthly and quarterly financial reporting Help prepare journal entries and maintain general ledger Assist in preparing tax filings and compliance documents Organize and maintain financial records and documentation Conduct data entry and ensure accuracy in financial databases Participate in audits and support external auditor requests Perform other administrative and accounting tasks as needed Requirements: Currently pursuing a degree in Accounting, Finance, or a related field Basic understanding of accounting principles and financial reporting Proficient in MS Excel and familiarity with accounting software (e.g., QuickBooks, SAP) is a plus Strong attention to detail and analytical skills Good organizational and time management abilities Effective communication and teamwork skills Ability to handle confidential information with integrity Job Type: Internship Contract length: 3 months Pay: ₹5,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Schedule: Morning shift Rotational shift Weekend availability Work Location: In person

Job Title: Senior Accountant Company: [Accounts Wiz] Location: [Bangalore, Jayanagar] Job Type: Full-time Experience: 7+ years Salary:60000, to 65000 Joining: Immediate preferred --- Job Responsibilities: Statutory Compliance Handle TDS, PF, ESI, PT, Income Tax, and ROC filings Ensure all statutory deadlines are met Coordinate with auditors and consultants GST Management Prepare and file GSTR-1, GSTR-3B, GSTR-9 etc. Manage GST input/output reconciliation Handle GST audits, assessments, and notices Payroll Management Process monthly salaries, reimbursements, and bonuses Manage TDS on salaries, PF, ESI, PT, and other payroll compliances Maintain accurate payroll records and statutory returns Accounting & Finance Finalize monthly and annual accounts Manage ledgers, bank reconciliations, journal entries Assist in budgeting, MIS reporting, and internal audits --- Requirements: B.Com / M.Com / CA Inter / CMA preferred Minimum 5 years experience in accounting, GST, payroll & compliance Proficient in Tally / Zoho / QuickBooks / MS Excel Strong attention to detail, accuracy, and time management Good communication and integrity in handling financial data --- Contact: [Charan Raja / Omsai Solutions] WhatsApp / Call: [+916364552250] Email: charan.omsaisolutions@gmail.com Job Type: Full-time Pay: ₹60,000.00 - ₹65,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 10/08/2025

We are looking for a detail-oriented and experienced Accounts Manager with ACCA certification to oversee our financial operations, ensure compliance, and support strategic financial planning. If you are a finance professional looking for a dynamic role with growth potential, we want to hear from you! JOB LOCATION WILL BE BAHRAIN Key Responsibilities: Manage day-to-day accounting operations and month-end/year-end closing activities. Prepare financial statements, budgets, forecasts, and cash flow reports. Ensure compliance with tax regulations and financial reporting standards. Liaise with auditors, banks, and regulatory authorities. Implement and maintain internal controls and accounting systems. Support management with financial analysis and business insights. Requirements: ACCA qualified (membership or finalist may be considered). Bachelor's degree in Accounting, Finance, or a related field. 10+ years of experience in accounting or financial management. Strong understanding of IFRS, local tax laws, and auditing practices. Proficient in accounting software (e.g., QuickBooks, SAP, Oracle). Excellent analytical, organizational, and communication skills. Job Types: Full-time, Permanent

Position Overview: We are urgently hiring accountant for our Faridabad office. Responsibilities: Good knowledge of accounting and best practices Accurately prepare journal entries & record financial transactions Reconcile, balance general ledger and track deviations from the budget Process, manage staff payroll Create / process and distribute invoices Create financial statements, aging analysis & reports Prepare & file tax returns and manage compliance with local accounting laws & regulations Able to manage company accounts Data Entry experience Hands on experience of invoice processing, debtors & creditors reconciliation Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting. Preferred experience & qualifications: 2-5 Yrs experience UG/PG in Commerce Stream Proficiency in bookkeeping software - Either QuickBooks / Xero / Sage intact/ PDI/ SAP/ Oracle/ Tally Excellent communication skills Excellent excel including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc and typing skills Relevant experience in same domain Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday US shift Language: English (Preferred) Work Location: In person

Job Objective: To ensure timely collection of outstanding receivables from pharmaceutical retailers, maintain strong follow-up discipline, resolve payment issues, and support the achievement of cash flow and credit control targets. Key Responsibilities: Visit assigned pharma retail outlets as per daily route plan to follow up on pending payments. Collect payments (cash, cheque, or digital) and submit them to the finance department with appropriate documentation. Share customer ledger statements, resolve disputes or mismatches in coordination with internal teams. Maintain accurate records of collection status and update ERP systems or MIS trackers regularly. Escalate chronic defaulters and aging receivables as per the company's credit control policy. Ensure adherence to the collection SOP, documentation, and customer communication guidelines. Build and maintain cordial relationships with retailers to support smooth collection cycles. Support periodic reconciliation of outstanding balances and assist in audit requirements. Job Types: Full-time, Fresher Pay: ₹25,000.00 - ₹30,722.44 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Overtime pay Performance bonus Experience: Collection : 1 year (Required) Work Location: In person