8007 Quickbooks Jobs - Page 21

Accountant – Central Academy, Jodhpur Location: Jodhpur, Rajasthan Employment Type: Full-Time | On-Site About Central Academy Central Academy is a leading educational institution committed to academic excellence and holistic student development. We are seeking a meticulous and reliable Accountant to manage the school’s financial operations, ensure compliance, and support administrative efficiency at our Jodhpur campus. Key Responsibilities Maintain accurate books of accounts, ledgers, and financial records of the institution. Manage accounts payable and receivable, including fee collections and vendor payments. Conduct regular bank reconciliations and resolve discrepancies. Prepare and file ...

Nwaresoft stands at the forefront of technology, offering a comprehensive suite of IT Services, Consulting, IoT Solutions, and IT Outsourcing . With over a decade of expertise, we specialize in custom software development and pre-built solutions tailored to diverse business needs. Our commitment to excellence is reflected in our meticulous development process, innovative craftsmanship, and attention to detail. We have established long-term partnerships with leading clients, including Fiserv, ICICI Bank, GMR, HPCL, BPCL, IOCL, Nayara, C3Centricity, IRCTC, AMU, IONFS, Secure Parking, SDMC, and MP Tourism . These enduring relationships highlight our expertise in delivering successful digital tr...

Job Summary We are seeking a detail-oriented and experienced Accountant to join our dynamic finance team. The successful candidate will be responsible for managing financial records, ensuring compliance with accounting regulations, and providing insightful financial analysis to support decision-making processes. This role requires proficiency in various accounting software and a strong understanding of financial management principles. Responsibilities Key Responsibilities: - Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. - Ensure compliance with GST, TDS, and Income Tax regulations, including filing returns and paying taxe...

Job description: Job description VAT Returns * Preparing & Finalization IFRS UK Accounts * UK Tax Returns * Control Account Reconciliation * Software- Xero, Quickbooks * UK Payroll * Year End Accounts and Working Papers * Troubleshooting Accounting Issues * UK GAAP * CT600 Return Good english communication Role: Accounting & Taxation Industry Type: Analytics / KPO / Research Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education: B.Com, M.Com,MBA/PGDM in Finance. Job Type: Permanent Job Type: Full-time Pay: ₹30,000.00 - ₹60,000.00 per month Benefits: Provident Fund Work Location: In person

Job description We are a Financial Services Outsourcing Services and Bookkeeping Solutions Provider Company to the clients in the US , UK & Australia. Role Description Financial Reporting: Prepare and analyse financial statements. Budgeting and Forecasting: Collaborate on budgets and forecasts. Compliance and Audit: Ensure regulatory compliance and support audits. Team Leadership: Supervise and mentor junior staff. Process Improvement: Streamline accounting processes. Strategic Analysis: Provide insights for decision-making. Requirements: Strong analytical and problem-solving skills Ability to prioritize and manage multiple tasks and clients Excellent written and verbal communication skills ...

Key Responsibilities: Maintain and update financial records, ledgers, and journals. Prepare monthly, quarterly, and annual financial statements. Manage accounts payable and accounts receivable. Reconcile bank statements and ensure accurate reporting. Assist in budgeting, forecasting, and financial planning. Ensure compliance with statutory regulations, taxes, and internal policies. Collaborate with auditors during audits and financial reviews. Support management with financial analysis and reports. Requirements: Bachelor’s degree in Accounting, Finance, or related field. 1–4 years of experience in accounting or finance roles. Proficient in accounting software (Tally, QuickBooks, SAP, or simi...

Position Overview: The Accounts Payable Associate is responsible for managing the financial obligations of the company by ensuring timely and accurate processing of vendor invoices and payments. This role requires meticulous attention to detail, strong organizational skills, and the ability to effectively communicate with vendors and internal stakeholders. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices for accuracy and completeness. Match invoices with purchase orders and receiving documents. Code invoices to appropriate general ledger accounts and cost centers. Enter invoices into the accounting system for processing. Payment Processing: Prepare and process p...

Job Title: Executive Assistant (Administration & Bookkeeping) Key Responsibilities 1.Administrative Support oManage and organize schedules, appointments, and meetings for executives. oPrepare and proofread correspondence, reports, and presentations. oMaintain confidential files and records, ensuring security and accessibility. oCoordinate travel arrangements, itineraries, and accommodations. oAct as the first point of contact for internal and external stakeholders. 2.Bookkeeping Duties oRecord and process financial transactions accurately. oManage accounts payable and receivable, including invoicing and payments. oReconcile bank statements and ensure proper financial documentation. oAssist i...

ants is always on the lookout for creative, passionate, adventurous, and quirky people to join our team. If you’re excited to work on award-winning projects, collaborate with fantastic people and be willing to challenge yourself, you may be that special someone we are looking for. Diverse portfolio of B2B, B2C, B2G and D2C clients | Challenging work | Process Oriented | Employee Friendly | PF, Health Insurance and other benefits Incase you do not see a suitable position open, you may send us your resume and portfolio at [email protected] Accounts & Compliance Officer (Gurgaon) Job Description: We’re Hiring: Accounts & Compliance Officer (5–8 years) - Gurgaon We are a fast-growing Digital Mar...

We’re Hiring: Accounts & Compliance Officer (5–8 years) - Gurgaon We are a fast-growing Digital Marketing Agency seeking an experienced Accounts & Compliance Officer to lead our finance and compliance functions. This role is ideal for someone who is detail-oriented, proactive, and has hands-on experience managing accounts within a digital marketing agency environment. Key Responsibilities Maintain accurate books of accounts (AP, AR, payroll, general ledger) Prepare & finalize financial statements, MIS, and reconciliations Ensure compliance with GST, TDS, EPF, ESI, and tax laws Manage vendor negotiations, reimbursements, and F&F settlements Handle statutory filings, GEM portal activities & au...

About iamneo Founded in 2016 and now part of the NIIT family, iamneo is a rapidly growing, profitable B2B EdTech SaaS company revolutionizing tech talent upskilling, evaluation, and deployment. Our AI-powered platforms enable enterprises and educational institutions to build future-ready talent at scale. We partner with leading corporates like Wipro, HCLTech, LTIMindtree, Virtusa, Tech Mahindra, and Hexaware, as well as 150+ top educational institutions including BITS Pilani, VIT, SRM, LPU, and Manipal. Role Overview – Junior Accountant We are looking for a Junior Accountant to support day-to-day accounting operations, including bookkeeping, ledger management, and reconciliations. The role i...

Job Title: Accounts Payable Executive / Specialist Location: Andheri West, Mumbai Department: Finance & Accounts Reports To: Head of Finance About Us: At Barcode Entertainment, we’re a leading influencer marketing agency, blending creativity with data-driven strategy. We're now looking to strengthen our finance and accounts team with a detail-oriented and proactive Accounts Payable Executive. Job Summary We are looking for a detail-oriented and proactive Accounts Payable Executive to manage the company’s vendor payments and related financial processes. The role will be responsible for ensuring accuracy, timeliness, and compliance in processing invoices, reconciling accounts, and maintaining ...

Preparing invoices for clients based on the services availed Maintaining updated records of clients and updating charges to their accounts Sending reminders to clients upon delays in payment Receiving, organising and updating incoming payments from clients Identifying and resolving issues with income processing, such as discrepancies, billing errors or late payments Monitoring the stock of a company's raw materials, unfinished goods and ready-to-sell items Performing physical inventory counts periodically to ensure the data records match the actual inventory levels Placing purchase orders with suppliers to replenish stock Collecting and analysing historical data using statistical tools to fo...

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...

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: Accountant Location: Ahmedabad Company: Fox Energy Employment Type: Full-time Experience Required: Minimum 1 year Position Overview: We are seeking a dynamic and detail-oriented Accountant to join our Finance Team. The ideal candidate should have at least 1 year of relevant accounting experience and a strong understanding of financial reporting, bookkeeping, and compliance with statutory regulations. Key Responsibilities: Maintain accurate financial records and ensure compliance with applicable accounting standards. Manage accounts payable, accounts receivable, and payroll processing. Prepare monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, an...

Advanced Financial Operations: Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis: Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management: Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting: Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership: Lead month-end closing activ...

LLM Orchestration & RAG Development (LangChain/LlamaIndex/PydanticAI Focus) Architect complex LangChain pipelines for multi-agent financial workflows Build production RAG systems using LlamaIndex for financial document retrieval Implement agents with strong type safety and structured outputs Design and implement: Chain-of-thought reasoning for financial analysis Dynamic prompt routing based on query complexity Memory management for long-running financial conversations Tool integration for agents to access GL, bank feeds, and operational data Optimise token usage and response latency for real-time WhatsApp interactions API Development & Integration (FastAPI Focus) Build high-performance FastA...

Job Description This is a remote position. At ZipNom Technologies Pvt. Ltd., we are a fast-growing IT services and solutions company working with startups, SMEs, and global enterprises. As we scale, we’re looking for a detail-oriented Accountant Intern to support our finance team in managing day-to-day accounting, compliance, and reporting activities. Role Overview This internship offers practical exposure to accounting and finance operations in a startup environment. The intern will work closely with our finance team to gain hands-on experience in bookkeeping, GST, TDS, financial reporting, and compliance. Key Responsibilities Assist in managing day-to-day bookkeeping and accounting records...

Advanced Financial Operations: Lead complex bookkeeping tasks, multi-entity reconciliations, and consolidated financial reporting across multiple jurisdictions. Financial Reporting & Analysis: Prepare comprehensive management accounts, work papers, and financial analysis including variance reports, KPI tracking, and trend analysis. Client Relationship Management: Act as primary point of contact for assigned clients, managing expectations, resolving complex queries, and ensuring service excellence. Project-Based Accounting: Oversee project reconciliations, job costing, and profitability analysis for creative agencies and production companies. Month-End Leadership: Lead month-end closing activ...

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 ...

About Iamneo Founded in 2016 and now part of the NIIT family, iamneo is a fast-growing B2B EdTech SaaS company revolutionizing how tech talent is upskilled, evaluated, and deployed. Our AI-powered platforms enable enterprises and educational institutions to build job-ready tech talent at scale. Trusted by leading brands like Wipro, HCLTech, Tech Mahindra, LTIMindtree, and Hexaware, and over 150+ academic institutions including BITS Pilani, VIT, SRM, and Manipal, we're on a mission to redefine how developers learn and prove their skills. Role Overview We are looking for a detail-oriented and process-driven Senior Manager – Accounts Receivable to manage and lead the AR function. The role invol...

Note : Its a freelancing job and person needs to visit office once in a week to perform duties. Key Responsibilities Create and maintain accurate financial entries and records in Tally and QuickBooks, ensuring compliance with statutory regulations and internal policies across four companies. Manage daily accounting operations, including invoice processing, expense tracking, and credit card reconciliations, ensuring all documents are stored systematically. Perform comprehensive bank reconciliations and manage cash flow to ensure financial stability. Prepare detailed reports including profit and loss statements, balance sheets, cash flow statements, department-wise financial reports, and other...

This is a remote position. Location: Remote Job in Kochi and surrounding areas. Reports to: Senior Tax Accountant Employment Type: Full-time Company Overview: Business Financial Group (BFG) is a family-owned and operated professional accounting and Payroll Company based in Atlanta, GA, USA. We are committed to providing personalized accounting, Bookkeeping, Payroll, and Tax Services to business owners in the USA with yearly sales revenue of US$300,000 to $ 5 million. We currently have an opening for a full-time Junior Tax accountant. Job Summary: We seek a Tax Accountant with completed CA Articles to join our tax team. The successful candidate will assist in preparing and submitting tax retu...

We are looking for a detail-oriented and organized Billing Executive to join our finance team. The ideal candidate will be responsible for preparing invoices, managing accounts receivable, and ensuring accurate and timely billing for products and services rendered. The role requires accuracy, confidentiality, and the ability to work under pressure to meet deadlines. Key Responsibilities: Prepare and issue accurate customer invoices based on contracts, purchase orders, and other relevant documents. Track payments and follow up on outstanding invoices. Maintain and update billing records and customer information. Coordinate with internal departments such as Sales, Operations, and Customer Supp...