4395 Quickbooks Jobs - Page 21

Company Description BHAGAT INDUSTRIES - is located in chakan , Maharashtra and operates out of PVC extrusion in Savardari in Chakan . The company is well-established and known for its industry presence in India. Role Description This is a full-time on-site role for an Accountant, located in Chakan. Day-to-day tasks will involve managing financial records, reconciling accounts, processing invoices, and preparing financial statements. The Accountant will also handle budget planning, financial reporting, and ensuring compliance with financial regulations and internal policies. Qualifications Proficiency in bookkeeping, financial record management, and account reconciliation Experience in processing invoices, preparing financial statements, and conducting financial reporting Skills in budget planning and financial analysis Knowledge of accounting software and tools, such as QuickBooks and Microsoft Excel Excellent attention to detail and strong analytical skills Strong communication skills, both written and verbal Ability to work independently and meet deadlines Bachelor's degree in Accounting, Finance, or a related field Previous experience in a similar role is an advantage

As a Finance Manager at Base8, you will play a crucial role in managing client accounts, ensuring financial transactions are handled accurately, and maintaining compliance with US accounting standards. Your responsibilities will include serving as the primary point of contact for clients, developing strong relationships, providing financial consultation, and coordinating with internal teams for seamless service delivery. You will also be responsible for reconciling bank statements, preparing financial reports, assisting in budgeting and forecasting, and ensuring compliance with US GAAP and IRS regulations. To excel in this role, you must have a strong background in US accounting practices, QuickBooks expertise, and exceptional client relationship management skills. Your ability to analyze financial data, provide actionable insights, and identify areas for process improvement will be key to success. Additionally, proficiency in Microsoft Excel, QuickBooks, and accounting software is required. The ideal candidate will have a Bachelor's degree in accounting, finance, or a related field, along with 12-15 years of experience in US accounting, QuickBooks, and bookkeeping. A CPA or equivalent certification will be a plus. Experience in US accounting or working in an accounting firm, familiarity with other accounting software, and a proactive approach to staying updated with accounting standards, QuickBooks updates, and tax regulations are preferred qualifications. Join our fast-paced company at Base8 and be part of a team that is dedicated to providing superior service to clients, focusing on attention to detail, process adherence, and adaptability to various situations. If you are passionate about finance, client management, and continuous improvement, we invite you to apply and contribute to our vision for the future.,

Date: Jun 10, 2025 Location: Mumbai Title: Accounts Executive_Mumbai Job Title: Accounts Executive (Accounts Payable & Receivable) Location: Mumbai, Maharashtra Experience: 2-3 years Job Type: Full-time About The Role We are seeking a highly motivated and detail-oriented Accounts Executive to join our finance team in Mumbai. The ideal candidate will have 2-3 years of proven experience in managing both Accounts Payable (AP) and Accounts Receivable (AR) functions. You will play a crucial role in ensuring the accuracy of financial records, streamlining payment processes, and contributing to the overall financial health of the organization. Key Responsibilities Accounts Payable (AP) Process and verify vendor invoices, ensuring accuracy, proper coding, and adherence to company policies. Track and record payments due to vendors, ensuring timely processing and disbursements. Reconcile vendor statements with internal records to identify and resolve discrepancies. Respond to vendor inquiries regarding payment status and account information. Assist in preparing purchase orders and managing vendor records. Support in maintaining proper documentation for all AP transactions. Accounts Receivable (AR): Prepare and issue accurate and timely invoices to clients. Process and record incoming payments from customers. Monitor customer accounts for overdue payments and conduct regular follow-ups via phone, email, and other communication channels. Reconcile customer accounts and resolve any discrepancies or billing issues. Assist in preparing aging reports for receivables to track outstanding balances. Maintain strong client relationships to facilitate smooth payment processes. General Accounting & Reporting: Update records in accounting software (e.g., Tally ERP9, QuickBooks, SAP, or similar). Maintain the general ledger and ensure all financial transactions are accurately recorded. Assist in month-end and year-end closing activities. Support in preparing financial statements, reports, and summaries (e.g., cash flow, balance sheet). Assist in preparing and submitting tax returns (TDS, GST) and other statutory filings. Participate in internal and external audits by providing necessary documentation and information. Manage petty cash and maintain proper documentation of expenses. Perform bank reconciliations to ensure consistency between bank statements and company records. Organize and maintain financial documents and files for easy access and reference. Perform other ad-hoc tasks as assigned by the Finance Manager/Supervisor. Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. 2-3 years of hands-on experience in Accounts Payable and Accounts Receivable. Proficiency in accounting software (Tally ERP9 is often preferred in Mumbai; knowledge of other ERP systems is a plus). Strong proficiency in Microsoft Office Suite, especially MS Excel (for data analysis, reconciliation, and reporting). Solid understanding of accounting principles, financial reporting, and tax regulations (GST, TDS). Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Good verbal and written communication skills. Ability to work independently with minimal supervision and as part of a team. Ability to manage multiple tasks and prioritize effectively in a deadline-driven environment. High degree of integrity and ability to handle confidential financial information. Qualification Graduate No. of Job Positions 1 Total Experience 4-6 years Domain Experience Back Office

As a suitable candidate for this position located in Visakhapatnam, Andhra Pradesh, India, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Your responsibilities will include having a strong understanding of tax regulations both in the US (such as IRS guidelines) and India (including the Income Tax Act, GST, etc.). You are expected to have proficiency in utilizing accounting software like QuickBooks, Tally, or similar platforms. Your tasks will involve the creation, review, and timely issuance of accurate client invoices based on contracts, timesheets, and other relevant data. Additionally, you should possess advanced skills in MS Excel, particularly in areas like pivot tables and v-lookups. Effective communication and problem-solving abilities are essential for this role. Your attention to detail will be crucial, along with the capability to work efficiently under tight deadlines.,

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and compliance 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, act as the primary contact for accounting issues, and utilize QuickBooks for day-to-day operations. To be successful in this role, 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 bookkeeping and AR/AP management. Proficiency in QuickBooks is required, and experience with Sage is a strong advantage. You should have a solid understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical thinking, and problem-solving skills are essential for this position. Strong communication skills are necessary to collaborate effectively with internal teams, vendors, and clients. While experience in inventory accounting is preferred, it is not mandatory for this role.,

As a Senior Accountant - QuickBooks at ERP ANALYSTS (INDIA) PVT. LTD., your primary responsibility will be to update and maintain all books of accounts and run various reports in QuickBooks. You will be tasked with preparing bank reconciliations and following up on pending items. Additionally, you will need to liaise with branches to collect expense reports, verify them, and enter the details accurately in QuickBooks. Your role will also involve preparing Management Reports and promptly providing information as and when required. Furthermore, you will be expected to assist in providing necessary details to auditors, preparing schedules as required, and addressing any queries they may have. To excel in this role, you must be willing to work in Night Shift and possess a sound knowledge and previous experience of Accounts Process in QuickBooks. Strong written and verbal communication skills are essential for effective interaction within the team and with stakeholders. Proficiency in IT skills including MS Word, Excel, and related packages is crucial for carrying out your duties efficiently. The ideal candidate for this position should hold a B.Com, MBA (Finance), CA, ICWA, or M.Com degree. Additionally, having Optional Qualifications such as being a Certified Accounting Professional would be an advantage. If you are a detail-oriented individual with 5-7 years of experience in accounting, this role offers an opportunity to contribute to the US Revenue Accounting Department in Hyderabad as a valuable member of our team. Join us in maintaining financial records accurately and supporting the audit process effectively.,

mail:- info@naukripay.com Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include preparing financial statements, ensuring compliance with regulations, conducting audits, and analyzing financial data to support decision-making. Key Responsibilities:Financial Reporting:Preparing and maintaining financial statements like balance sheets, income statements, and cash flow statements. Compliance:Ensuring compliance with accounting standards, tax laws, and other financial regulations. Auditing:Conducting internal and external audits to verify financial accuracy and identify areas of improvement. Financial Analysis:Analyzing financial data to identify trends, variances, and opportunities for cost reduction or revenue enhancement. Budgeting and Forecasting:Developing and monitoring budgets, forecasting financial performance, and providing insights to management. Transaction Management:Managing accounts payable, accounts receivable, and payroll, and reconciling financial discrepancies. Tax Preparation:Preparing and submitting tax returns, ensuring accurate and timely tax payments. Collaboration:Working with other departments, auditors, and stakeholders to ensure smooth financial operations. Risk Management:Identifying and mitigating financial risks, and implementing strategies to minimize potential losses. Record Keeping:Maintaining accurate and organized financial records and ensuring proper documentation of all transactions. Advisory Services:Providing financial advice and guidance to management on various financial matters. Skills Required:Technical Skills:Proficiency in accounting software (e.g., QuickBooks, SAP), financial analysis, and financial modeling. Analytical Skills:Ability to analyze financial data, identify trends, and solve complex financial problems. Communication Skills:Ability to communicate financial information clearly and effectively to both financial and non-financial professionals. Attention to Detail:Accuracy and precision in financial record-keeping and reporting. Organizational Skills:Ability to manage multiple tasks, prioritize effectively, and meet deadlines. Problem-Solving Skills:Ability to identify and resolve financial discrepancies and irregularities. Adaptability:Ability to adapt to changing accounting standards, regulations, and technologies. Ethical Conduct:Maintaining confidentiality and adhering to ethical financial practices.

We are looking for a senior-level professional with more than 5 years of experience in UK accounting . This is a full-time, office-based role located in Vadodara, with a competitive salary ranging from INR 8 LPA to 15 LPA , depending on experience and qualifications. Please note: This is a hands-on, technical accounting position. If you are seeking a managerial or supervisory role, we kindly request that you do not apply. Responsibilities Handling year-end finalizations for companies, partnerships and sole trades, performing necessary bookkeeping, adjustments and reconciliations, preparing tax computations and financial reports. Qualifications ACCA (partially or fully qualified) or a Degree in Accounting. Proficiency in QuickBooks, Xero, IRIS and SAPA

Bachelors/Masters degree in Commerce Candidate must be well equipped with software like Computer Fundamentals/ Tally PrimE / Quickbooks/Sage50 /SAP S/4 HANNA Good grasp of technical concepts in subjects related to Accounting and Finance Ensure proper preparation for the class so that the best learning experience can be imparted to the students. Attend internal training, webinars and seminars to learn new software/ERP/ technical amendments and to be updated. Ensure valuation of student assignments and timely course completion SKILLS REQUIRED: Good presentation skills Passionate about teaching and education Enthusiastic and affectionate Presentable Attention to detail Self-driven and a team player Excellent creativity and communication skills Excellent time management skills. Job Types: Full-time, Permanent Salary: ₹12,000.00 - ₹20,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Teaching: 1 year (Preferred) Making lesson Plans: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: Ayoor Speak with the employer +91 9497675481, +91 9447782884 Send CVs to : finnyvsam@gmail.com, anugwinner@gmail.com Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Education: Bachelor's (Required) Experience: Teaching: 1 year (Preferred) Making lesson Plans: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Job Title: Accountant Location: Thrikkakkara , Ernakulam, Experience Required: Minimum 4 years Working Hours: 9:00 AM – 6:00 PM Working Days: Monday to Saturday Job Summary: We are seeking a reliable and experienced Accountant to manage the daily financial operations of our company. The ideal candidate should have at least 4 years of hands-on experience in accounting, strong knowledge of taxation and compliance, and proficiency in accounting software. Key Responsibilities: Manage day-to-day accounting operations and financial transactions Prepare and maintain financial statements and records Reconcile bank statements and other accounts Manage GST, TDS, and other statutory filings Handle accounts payable and receivable Prepare reports for management and assist in budgeting Coordinate with internal teams and external auditors Ensure compliance with accounting standards and regulations Requirements: Bachelor’s degree in Accounting, Finance, or Commerce Minimum 4 years of experience in accounting Proficiency in Tally / QuickBooks / Zoho Books or other accounting software Strong knowledge of Indian taxation (GST, TDS, etc.) Good understanding of MS Excel (Pivot Tables, VLOOKUP, etc.) Excellent attention to detail and organizational skills Ability to work independently and meet deadlines Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person

Job Title : Accounts Trainee Location : Manjeri, Malappuram Department : Finance & Accounts Reports to : Accounts Manager Company : Lagnuvo.com Key Responsibilities: Assist in day-to-day accounting and financial operations. Record and maintain accurate financial transactions in accounting software. Support accounts payable/receivable processes, invoice generation, and payment follow-ups. Assist in bank reconciliations and petty cash handling. Help with monthly closing activities and preparation of financial reports. Ensure proper documentation and filing of accounting records. Coordinate with internal departments and vendors for financial clarifications. Comply with internal controls, company policies, and accounting standards. Required Skills and Qualifications: Bachelor’s degree in Commerce / Accounting / Finance (B.Com or related). Basic knowledge of accounting principles and MS Excel. Familiarity with accounting software (Tally, Zoho Books, QuickBooks, or similar) is an advantage. Strong attention to detail and good numerical ability. Eagerness to learn and grow in a corporate finance environment. Good communication and interpersonal skills. Preferred Qualifications: Pursuing or recently completed M.Com / CA Inter / CMA Inter (optional). Internship or academic project experience in accounts/finance will be a plus. Benefits: Exposure to live accounting systems and processes. Guidance from experienced professionals. Potential for full-time employment upon successful completion of training. A collaborative and learning-friendly work environment. Job Type: Internship Contract length: 6 months Pay: ₹5,000.00 - ₹7,000.00 per month Application Deadline: 30/07/2025 Expected Start Date: 01/08/2025

Job Title: Junior Accountant About Us: Chitlu Group is a global leader in made-to-order fashion and lifestyle products, offering innovative digital services and merchandise through our flagship brands Shelf Merch, Zers, and Teesgraphy. Committed to empowering individuals, companies, and creators to express their unique style, we are seeking a dedicated Junior Accountant to join our team in Hyderabad. Job Description: Position: Junior Accountant Location: Hyderabad, Telangana Employment Type: Full-time Job Summary: The Junior Accountant will support the accounting department by performing various financial tasks and assisting in maintaining accurate financial records. This role requires a dedicated and organized individual who is eager to learn and contribute to the company's financial success. Responsibilities: 1. Assist in accounts payable and accounts receivable functions, including processing invoices, reconciling payments, and managing vendor/customer inquiries. 2. Prepare and enter journal entries into the general ledger. 3. Reconcile bank statements and ensure accuracy in financial transactions. 4. Assist in the preparation of financial reports, such as balance sheets, income statements, and cash flow statements. 5. Support month-end and year-end close processes. 6. Assist in monitoring and analyzing accounting data to identify discrepancies or issues. 7. Collaborate with senior accountants and finance team members on various projects. 8. Maintain documentation and filing systems for financial records in compliance with company policies and regulations. 9. Contribute to improving accounting processes and procedures to enhance efficiency and accuracy. 10. Stay updated with accounting principles, regulations, and industry trends. Qualifications: - Bachelor's degree in Accounting, Finance, or related field. - Previous internship or 1-2 years of experience in accounting or finance is preferred. - Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, etc.). - Strong attention to detail and accuracy in data entry and financial record-keeping. - Ability to multitask and prioritize workload effectively in a fast-paced environment. - Excellent communication skills and the ability to work collaboratively within a team. - Knowledge of Generally Accepted Accounting Principles (GAAP) is a plus. We offer a competitive salary, benefits package, and opportunities for career advancement and professional development. Benefits Why Join Chitlu Group? Join the core team at Chitlu Group. Contribute directly to the company's central initiatives and strategies. Join a dynamic environment where creativity seamlessly merges with commerce Join us at Chitlu Group and contribute to creating a positive and thriving workplace. To apply, please submit your resume and cover letter to careers@shelfmerch.com Recruitment process: Apply online or careers@shelfmerch.com Intro phone call (20 - 45 minutes) Recruitment task carried out at a time selected by you (remotely), we will send Rs 500 voucher for your time (regardless of the interview result) Meeting (in person or remote) at the Shelf Merch HQ (1-2 hours) Your and our decision within three business days Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Ability to commute/relocate: HITEC City, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Position: Junior Accountant Location : Hyderabad Experience: 2-6 years Essential Qualification: B. Com. Desirable: MBA (Finance) / CA Inter Essential Skill: TALLY ERP-9 Desirable Skill: Additional accounting software QuickBooks / Zoho Books etc. Reports to: Manager (Accounts) Duties and responsibilities: ● Candidate shall be responsible for o Managing and supervising the accounts receivable/payable Ensuring the payment are collected from clients on time Ensuring that vendors payment are planned based on credit period provided by vendors o Ensuring that the transactions are properly allocated. ● Maintain Ledgers/Documents ● Overseeing invoices and Billing processes ● Preparing weekly/monthly AR & AP Ageing reports. ● Managing AR/AP data entries including sales, purchase, receipts, payments & bank reconciliation in day-to-day activities. ● Preparing GSTR-1 and GSTR-3B monthly filing statement and filing ● Preparing TDS monthly filing statement and filing ● Preparing Quarterly e-TDS returns for 26Q,24Q & 27Q and filing ● Preparing MIS monthly report (P&L and Balance sheet). ● Preparing Budget for AP and AR. ● Preparing budget forecasting at company level. ● Coordinating with Auditors for audit related work (Statutory tax & Annual GST Audit). ● Learning how to organize, multitask and manage time. ● Maintaining petty cash and distributing to respective centers as per the request. ● Maintaining accounting records, making copies, filing documents, etc. Profile: - ● Good Knowledge in MS Office (Excel & Word) is a must ● Good written and verbal communication skills. ● Good Team Player Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Schedule: Day shift Application Question(s): Are you MBA finance Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) Taxation: 3 years (Preferred) Tally: 5 years (Preferred)

Key Responsibilities: Maintain and update general ledger and financial records Prepare monthly, quarterly, and annual financial reports Perform bank reconciliations and monitor cash flow Ensure accuracy of financial documents and compliance with relevant laws and regulations Process invoices, receipts, and payments Assist with budgeting and forecasting Handle tax reporting and filing requirements Liaise with external auditors during audits Provide support during financial planning and analysis Identify and resolve accounting discrepancies and irregularities Qualifications: Bachelor’s degree in Accounting, Finance, or related field Proven experience as an Accountant or similar role Professional certification (e.g., CPA, ACCA) is a plus Solid knowledge of accounting principles, regulations, and best practices Proficiency in accounting software (e.g., QuickBooks, SAP, or Oracle) Strong attention to detail and organizational skills Excellent analytical and problem-solving skills Good communication and interpersonal skills Job Type: Full-time Pay: From ₹9,002.56 per month Schedule: Day shift Work Location: In person Application Deadline: 30/07/2025 Expected Start Date: 27/07/2025

We are seeking a detail-oriented and reliable Bookkeeper & Collections Specialist based in India to support our U.S.-based operations. The ideal candidate will have a strong background in QuickBooks, bookkeeping, and accounts receivable/collections. This role requires excellent communication skills, the ability to work independently, and a high level of accuracy and integrity. Key Responsibilities: Manage day-to-day bookkeeping tasks using QuickBooks Online/Desktop Record financial transactions including purchases, sales, receipts, and payments Reconcile bank statements and credit card transactions Maintain and update general ledgers and financial reports Prepare monthly and quarterly financial summaries Conduct accounts receivable follow-ups, make collection calls, and manage outstanding invoices Send payment reminders and maintain logs of client communications Coordinate with U.S.-based team regarding payment status, client issues, and financial documentation Ensure compliance with U.S. accounting standards and internal company policies Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or related field 2+ years of hands-on experience with QuickBooks (Online/Desktop) Strong understanding of U.S. accounting and bookkeeping practices Experience in accounts receivable and collections Excellent English communication skills (written and verbal) Ability to work independently and meet deadlines Comfortable working U.S. time zones (EST/PST) Preferred Skills: Experience working with U.S.-based clients or companies Familiarity with tools like Slack, Zoom, and Google Workspace Certification in QuickBooks (Preferred but not mandatory) Benefits: Competitive salary paid in INR/USD Flexible remote work environment Opportunity to work with a dynamic U.S.-based team Training and professional growth opportunities Job Type: Full-time Pay: ₹45,000.00 - ₹60,000.00 per month Benefits: Health insurance Schedule: Night shift Supplemental Pay: Yearly bonus Work Location: Remote Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid time off Schedule: Evening shift US shift Language: English (Preferred) Work Location: In person

Responsibilities include day-to-day accounting tasks, including but not limited to accounts payable, accounts receivable, general ledger entries, reconciliations, inventory management and month/year end close procedures. The accountant will work closely with other members of the accounting team, as well as other departments to ensure accurate and efficient financial reporting. Responsibilities Accounts Payable Assist with AP tasks such as invoice processing, tracking and approval routing. Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures. Manage accounts payable using accounting software and other programs. Establishing and maintaining relationships with new and existing vendors. General Accounting Investigate and correct accounting irregularities and mistakes Coding/matching bank transactions. Reconciling balance sheets, maintenance of account schedules/registers/subledgers Assist with month end close procedures. Assist with monthly reporting. Assist with tax and audit preparation. 6 Days working US Shift Timings Job Types: Full-time, Permanent Benefits: Paid sick time Paid time off Schedule: Rotational shift US shift Weekend availability Supplemental pay types: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) Language: English (Preferred) Shift availability: Day Shift (Preferred) Night Shift (Preferred) Overnight Shift (Preferred) Work Location: In person Job Type: Full-time Pay: From ₹18,000.00 per month Schedule: Evening shift US shift

Account Payable Experience - 2+ years Skills - Invoice processing, vendor management, payment reconciliation, expense reporting, purchase order matching, handling TDS/GST (if applicable), accounting software proficiency (e.g., NetSuite, QuickBooks), attention to detail, strong Excel skills Shift - US Shift – Eastern Time Zone (EST) Job Type: Full-time Pay: ₹500,000.00 - ₹550,000.00 per year Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Assistant Accountant to support our finance department in managing daily accounting tasks. The ideal candidate will be responsible for maintaining financial records, preparing reports, and assisting with audits and budgeting processes. Key Responsibilities: Assist in the preparation of financial statements and reports. Maintain accurate and up-to-date accounting records using accounting software. Process accounts payable and receivable transactions. Reconcile bank statements and general ledger accounts. Support monthly, quarterly, and annual closing activities. Assist with budgeting and forecasting. Prepare and submit tax filings and ensure compliance with financial regulations. Handle petty cash and expense reports. Provide support during audits and liaise with external auditors. Perform administrative tasks as needed by the finance department. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 1–3 years of accounting or bookkeeping experience preferred. Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Tally, SAP). Strong attention to detail and accuracy. Good organizational and time-management skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Desirable Skills (Optional): Knowledge of local tax laws and compliance. Experience with financial reporting tools or ERP systems. Studying towards ACCA, CPA, CA, or equivalent certification. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Experience: Fluent English Communication : 3 years (Required) Taxation : 3 years (Required) Finalization of Accounts : 3 years (Required) Work Location: In person

We are looking for a detail-oriented and experienced UK Accounts/Bookkeeping/Payroll Executive to join our team. The ideal candidate should have hands-on experience in accounting, bookkeeping, payroll processing, and VAT services for UK/Indian Clients, and be capable of managing financial records with accuracy and integrity. Key Responsibilities: Maintain and update accounting records and files. Prepare and process invoices, receipts, payments, and journal entries. Perform monthly bank reconciliations. Handle payroll processing and statutory filings. Assist in month-end and year-end closing. Requirements: Graduation Degree in Accounting or related field. Minimum 1-3 years of experience in Accounting, Bookkeeping and Payroll. Proficient in accounting software like QuickBooks, Xero, IRIS, VAT. Handle payroll processing and ensure compliance with statutory requirements Excellent attention to detail and organizational skills. Prepare and submit VAT returns. Benefits: Flexible working arrangements Supportive and collaborative work environment Opportunities for career growth Other benefits like bonus, annual leave Training & Certification Programs Mentorship & Coaching Internal Mobility / Promotions Team Outings & Retreats Work Anniversary or Loyalty Bonuses Cake cutting with the team during office hours Personalized birthday wishes from managers and colleagues A small cash gift as a token of appreciation and goodwill Interested candidates can approach to : Contact number - 9167347440 E-mail ID - recruitment@easyaccountants.com Job Type: Full-time Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person Application Deadline: 08/08/2025

Billing & Invoicing: - Generate and send accurate invoices to clients based on software licenses, services, or subscriptions. - Maintain recurring billing cycles (monthly, quarterly, yearly). - Follow up on outstanding payments and manage accounts receivable. 2. Accounts Management: - Maintain general ledger and journal entries. - Manage accounts payable and receivable processes. - Bank reconciliation and daily cash flow monitoring. 3. Taxation & Compliance: - Prepare monthly GST returns and TDS filings. - Ensure compliance with applicable tax regulations. - Coordinate with external auditors for audits and financial reporting. 4. Payroll Support (If applicable): - Support salary processing and statutory deductions (PF, ESI, PT). 5. Reporting: - Prepare MIS reports – revenue, expenses, outstanding receivables. - Support financial budgeting and forecasting. 6. Software Tools: - Use accounting software like Tally, Zoho Books, QuickBooks, or ERP. - Update and maintain financial data in CRM/ERP systems. Job Type: Full-time Pay: ₹10,000.00 - ₹40,000.00 per month Work Location: In person

A Finance Assistant supports the financial operations of an organization by handling tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining accurate financial records. They work closely with the finance team, ensuring compliance with regulations and efficient financial processes. Key Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including ledgers, journals, and other documentation. Invoice Processing: Managing the full cycle of invoices, from receiving and verifying to processing and tracking payments. Account Reconciliation: Reconciling bank statements, credit card statements, and other financial accounts to ensure accuracy. Financial Reporting: Assisting in the preparation of financial statements, reports, and other financial documents. Budgeting and Forecasting: Supporting the budgeting and forecasting processes by collecting and analyzing financial data. Data Entry: Accurately entering financial data into accounting software and other relevant systems. Auditing: Assisting with internal and external audits by providing necessary documentation and information. Compliance: Ensuring adherence to financial regulations and company policies. General Administrative Tasks: Handling correspondence, managing files, and performing other administrative tasks as needed. Skills and Qualifications: Education: A bachelor's degree in finance, accounting, or a related field is often required. Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP), Microsoft Office Suite (especially Excel), and other relevant financial tools. Analytical Skills: Ability to analyze financial data, identify trends, and interpret financial information. Organizational Skills: Excellent organizational skills to manage multiple tasks, prioritize work, and meet deadlines. Attention to Detail: Accuracy and attention to detail are crucial for maintaining accurate financial records and reports. Communication Skills: Strong written and verbal communication skills to effectively communicate with colleagues and stakeholders. Problem-Solving Skills: Ability to identify and resolve discrepancies, errors, and other financial issues. Career Advancement:Finance Assistant roles can be a stepping stone to more advanced positions in finance and accounting, such as: Accountant: A finance assistant with more experience and expertise in accounting principles. Financial Analyst: Analyzing financial data to provide insights and recommendations to management. Auditor: Conducting audits to ensure financial accuracy and compliance. Finance Manager: Managing the overall financial operations of a department or organization. Tamil candidates only Job Types: Full-time, Permanent Pay: ₹9,554.42 - ₹31,009.40 per month Benefits: Food provided Work Location: In person

Bachelor’s degree in Accounting, Finance, or a related field. 2–4 years of experience in an Accounts Receivables role, preferably supporting US clients. Knowledge of US GAAP and AR best practices. Experience working with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar ERP systems). Strong communication skills in English (both verbal and written). Excellent attention to detail, analytical skills, and problem-solving abilities. Proficiency in MS Excel and other Office tools. Job Type: Full-time Pay: ₹300,000.65 - ₹450,000.92 per year Work Location: In person

Duties and Responsibilities: GST Compliance on behalf of Clients. Cloud based-accounting and payroll process for client across India. Communicating and Co-ordination with Clients with respect to deliverable. Preparation of MIS and reports as defined in SLA with Clients. Requirements and Qualifications: Thorough with MS Office, Emails. Sound Communication Skills- Oral & Written. Experience of Zoho or Quickbooks online are preferable. Semi-qualified/Inter/Dropout CA. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person

Job Title: Accounts Executive Location: Ahmedabad Salary: Upto Rs.25,000 Per Month Working Mode: Full time WFO, Day Shift Reports To: Accounts Manager/Finance Manager Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with 1+ year of experience to join our Accounts team. The successful candidate will handle daily accounting tasks, ensure accurate financial records, and support the team with various accounting functions. Key Responsibilities: - Daily Accounting: Record daily financial transactions including sales, purchases, receipts, and payments. - Invoice Management: Generate and process invoices for customers and suppliers. - Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of bank statements. - Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely payments and collections. - General Ledger: Maintain and update the general ledger with accurate and timely entries. - Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports. - Expense Tracking: Monitor and record expenses, ensuring proper documentation and compliance with company policies. - Support Audits: Assist in internal and external audits by providing necessary documentation and information. - Tax Compliance: Support the preparation and filing of tax returns and ensure compliance with tax regulations. - Documentation: Maintain organized financial records and documentation for easy retrieval and audit purposes. Qualifications and Skills: - Education: Bachelor’s degree in Accounting, Finance, or a related field. - Experience: 1+ year of relevant experience in accounting or finance. - Technical Skills: Proficiency in accounting software (e.g., QuickBooks, Tally) and Microsoft Office Suite, Excel. - Organization: Ability to manage multiple tasks and prioritize effectively. How to Apply: Interested candidates should submit their resume on: hr@kavininfra.com Contact HR- 9099046687 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Work Location: In person Expected Start Date: 15/08/2025

Job Summary: We are seeking a detail-oriented and experienced Accountant Executive to manage daily financial tasks, ensure accurate financial records, and support the finance team. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work independently in a fast-paced environment. Key Responsibilities: Handle day-to-day accounting operations including bookkeeping, accounts payable/receivable, and bank reconciliations. Maintain general ledger entries and ensure proper documentation for all financial transactions. Prepare and review financial reports, statements, and summaries. Assist in the preparation of budgets and financial forecasts. Ensure compliance with financial regulations and standards (GST, TDS, income tax, etc.). Coordinate with external auditors during audits. Monitor company’s financial performance by analyzing data and producing reports. Support month-end and year-end close processes. Assist in payroll processing and employee reimbursements, if required. Collaborate with internal teams and vendors to resolve discrepancies. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience (2-5 years) in accounting or finance roles. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP). Strong knowledge of MS Excel and financial analysis tools. Familiarity with tax regulations, compliance, and audit processes. Excellent attention to detail, analytical, and problem-solving skills. Ability to manage multiple tasks and meet deadlines. Strong interpersonal and communication skills. Preferred Qualifications (Optional): Master’s degree or professional certifications (CA Inter, CMA, ACCA, CPA, etc.). Experience in food industry are preferred. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person