4395 Quickbooks Jobs - Page 22

Job description Job Description: Senior Accountant Location-Noida Position Overview: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting practices, including GST filing and returns, TDS filing, and balance sheet preparation. The role requires excellent analytical skills, attention to detail, and the ability to work independently to meet deadlines. Key Responsibilities: GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within prescribed timelines. Reconcile GST input tax credit and ensure proper documentation. Handle GST assessments, notices, and audits, if applicable. TDS Management: Compute and deduct TDS as per applicable rules and regulations. Prepare and file quarterly TDS returns (Form 24Q, Form 26Q, etc.). Manage TDS certificates and ensure compliance with statutory requirements. Balance Sheet Preparation: Prepare accurate financial statements, including balance sheets, profit & loss statements, and cash flow statements. Conduct monthly, quarterly, and annual financial reconciliations and closing. Ensure compliance with accounting standards and company policies. Financial Analysis & Reporting: Analyze financial data to ensure accuracy and integrity. Provide insights and recommendations for financial efficiency and cost control. Prepare reports for management, auditors, and regulatory authorities. Audit Support: Collaborate with internal and external auditors for statutory and tax audits. Ensure timely submission of required data and resolve audit queries. General Accounting Activities: Oversee general ledger activities and maintain accurate records. Monitor accounts payable and receivable for accuracy and compliance. Ensure compliance with all statutory and regulatory requirements. Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or a related field. Professional certifications (e.g., CA, CMA, or equivalent) are a plus. 8+ years of relevant experience in accounting, GST, and TDS filings. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and MS Office (especially Excel). Strong knowledge of Indian tax laws, accounting standards, and compliance requirements. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person

Job Title: Chartered Accountant (CA ) Location: A-309/410, Stellar Sindhu Bhavan Marg, opp. Arista, Bodakdev, Ahmedabad, Gujarat-380054 Job Type: Full-time Experience: 2-5 years Job Summary : We are looking for a highly skilled Chartered Accountant (CA) to manage our financial processes, audits, and regulatory compliance. The ideal candidate should have strong analytical skills, a keen eye for detail, and the ability to provide strategic financial guidance. Key Responsibilities : • Prepare and analyse financial statements, budgets, and reports. • Ensure compliance with tax regulations, GST, and statutory audits. • Handle internal and external audits, including liaising with auditors. • Develop financial strategies to optimize business performance. • Oversee taxation matters, including income tax, indirect tax, and corporate tax planning. • Manage cash flow, forecasting, and investment planning. • Ensure adherence to accounting standards (IND AS, IFRS, etc.). • Provide financial insights to management for decision-making. • Implement and monitor internal controls to mitigate financial risks. • Stay updated with financial regulations, taxation laws, and industry trends. Required Skills & Qualifications: • Chartered Accountant (CA) qualification from ICAI. • years of experience in accounting, taxation, and auditing. • Strong knowledge of accounting principles, tax laws, and financial reporting. • Proficiency in accounting software (Tally, SAP, QuickBooks, etc.). • Excellent analytical, problem-solving, and decision-making skills. • Strong communication and leadership abilities. • Ability to work under pressure and meet deadlines. Preferred Skills (Optional): • Knowledge of international taxation and transfer pricing. • Experience with ERP systems and financial modelling. • Familiarity with SEBI, RBI, and other regulatory bodies. Compensation & Benefits: • Competitive salary based on experience and industry standards. • Performance-based incentives and bonuses. • Professional development opportunities. • Other benefits as per company policy. Salary upto 8.50 Lpa & we are looking immediate candidates or else who can join within 15 days. Please share you updates Resume on 95120 11639 or on himanitailorhr@gmail.com .

Position: Accountant Job Type: Full-Time Location: Andheri West Mumbai About OMOTEC OMOTEC (On My Own Technology) is an innovative education technology company dedicated to providing hands-on, practical learning experiences in the fields of robotics, AI, and STEAM (Science, Technology, Engineering, Arts, and Mathematics). We believe in empowering students to develop skills that will prepare them for the future through interactive and engaging learning modules. Our programs are designed for ages 6 to 21 years, and we work closely with schools to tailor these modules to fit their specific needs. Job Description Job Summary: OMOTEC is seeking a motivated and detail-oriented Junior Accountant to join our finance team. The ideal candidate will be responsible for supporting various accounting tasks, including data entry, financial reporting, and assisting with audits. This is an excellent opportunity for a recent graduate to gain valuable experience in a dynamic and growing company. Key Responsibilities: Assist with the preparation of financial statements and reports. Perform data entry and maintain accurate financial records. Reconcile bank statements and accounts. Assist in the preparation of budgets and forecasts. Support the finance team with audits and compliance activities. Process invoices, payments, and expense reports. Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities. Ensure compliance with financial regulations and company policies. Provide administrative support to the finance team as needed. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Strong analytical skills and attention to detail. Proficiency in Microsoft Office, especially Excel. Basic understanding of accounting principles and financial reporting. Excellent organizational and time management skills. Good communication skills and the ability to work as part of a team. Eagerness to learn and take on new challenges Preferred: An internship or any related experience in accounting or finance is a plus. Familiarity with accounting software such as QuickBooks or Tally.

Company Description Shah & Shah Co is a young and energetic team of professionals offering accounting, auditing, taxation, and advisory services. Located in the commercial capital of Ahmedabad, Shah & Shah Co serves a diverse range of reputed clients across India. Our activities are designed to fulfill your commercial objectives and overcome any roadblocks to your success. We prioritize accuracy and security in all our operations, tailoring our services to exceed customer expectations and aiming for customer delight. Work Location: Dubai, UAE Employment Type: Full-time Job Description : We are seeking a detail-oriented and experienced Accountant to join our team in the diamond and jewelry industry. The ideal candidate will manage daily accounting operations, ensure accurate financial reporting, and comply with local regulations in the UAE. Key Responsibilities : · Maintain day-to-day financial records and general ledger entries · Prepare and review sales, purchase, and expense entries · Handle accounts payable and receivable · Reconcile bank statements and monitor cash flow · Prepare VAT calculations and filings as per UAE laws · Assist with inventory valuation and cost analysis · Generate monthly, quarterly, and annual financial reports · Coordinate with external auditors and consultants · Ensure compliance with local and international financial regulations · Support management with budgeting and forecasting Requirements : · Bachelor’s degree in Accounting, Finance, or a related field · 2-3 years of accounting experience, preferably in the diamond/jewelry industry · Knowledge of UAE VAT and accounting standards · Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, or ERP systems) · Strong attention to detail and organizational skills · Excellent communication and reporting abilities · Experience with inventory or stock management is an added advantage Preferred : Prior work experience in the UAE Knowledge of customs documentation and export procedures related to gold/diamond/jewelry

Responsibilities: * Oversee billing operations * Support the maintenance of accurate financial records and reports. * Manage inventory levels* Collaborate with sales team on orders * Maintain customer relationships through emails Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Application Question(s): Are you willing to travel to Bawana, Delhi / NCR? We Acquired material from supplier on credit what will be the entry ? What is the E-Way Bill limit for movement of goods? Education: Higher Secondary(12th Pass) (Preferred) Location: Bawana, Delhi, Delhi (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

Responsibilities: * Oversee billing operations * Support the maintenance of accurate financial records and reports. * Manage inventory levels* Collaborate with sales team on orders * Maintain customer relationships through emails Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Application Question(s): Are you willing to travel to Bawana, Delhi / NCR? We Acquired material from supplier on credit what will be the entry ? What is the E-Way Bill limit for movement of goods? Education: Higher Secondary(12th Pass) (Preferred) Location: Bawana, Delhi, Delhi (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

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 : [email protected] , [email protected] 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

Immediate Joiners Only Note: We are looking for an Accounts professional who is not just good with numbers, but also confident in communication. This role requires regular interaction with vendors, internal departments, and auditors — so clear email writing and professional verbal communication is a must. Location: Basavanagudi, Bangalore (Work From Office) CTC: Upto 4,50,000 LPA Hello Mentor is the premier destination for aspiring medical professionals in Bangalore Urban. We provide personalized mentorship and guidance to help students make informed career decisions, choose the right courses, and apply to top institutions. Our passionate team of advisors includes doctors, psychologists, and management professionals who use innovative tools to unlock each student's full potential. A team of 200+ professionals including Doctors, Counselling Experts, Psychologists, Data Analysts, and Management Experts Mentored over 20,000 NEET UG and 5,000 NEET PG & SS aspirants Impacted the lives of 500,000+ medical aspirants Guided by top doctors and educationists across India Recognized as one of the top companies in the career counselling sector Key Responsibilities Accounts & Finance Management Experience with tools like Zoho Books, Tally, QuickBooks, or FreshBooks Handling Net Banking operations Performing Bank Reconciliation Strong understanding of GST and TDS Collaborating effectively with internal teams Preparing and managing financial reports Qualifications Bachelor's Degree or Postgraduate in Commerce, Finance, or Accounting 3–4 years of relevant experience Excellent communication, interpersonal, and presentation skills Fluency in English and Kannada (Mandatory) Leadership traits with the ability to guide, influence, and support team members What We Offer CTC up to ₹4.5 LPA 30 Annual Leaves + 20 Government Holidays Long vacation during New Year Laptop and Phone provided Provident Fund and Health Insurance Team lunches and regular engagement Strong sense of purpose, job satisfaction, and a high-growth environment If you’re ready to grow, lead, and make an impact—apply now and join our journey. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund

Company Description: Credence Genomics strives to provide cutting-edge genetic testing services and innovative solutions in the field of genomics. Medisequence (Pvt) Ltd. is a genomics and diagnostics facility located in Chennai, India. Role: The Accounts Executive is responsible for the provision of quality accounting and administrative services contributing to the effective administration of the finance function of the company. The Primary responsibility of this position is to assist the timely, effective and accurate processing transactions in Accounts Payable, Account Receivable, Cash Book and Ledger. The Overall goal is to meet month-end reporting deadlines and provide sufficient time for analysis and review. JOB RESPONSIBILITIES: Daily Invoicing and Handling operational expenses. Handling accounting functions in AP, AR, Ledger posting, Petty Cash. Reconciliation between financial records and statements Process month-end supplier accruals & debtors receivables Maintain proper filing of relevant documentation Preparing reports for the management. Ensure compliance with all policies and procedures Focus on continuous improvement and efficiencies. Carry out monthly physical stock verification. Other ad-hoc tasks as required by the management Requirements: Degree from recognized University / accounting body Understanding of Accounting Principles, Standards, financial regulations and laws. At least 01 year of post-qualified work experience in commercial environment. Working experience in Accounting Software & MS-OFFICE Packages is an definite advantage and Quick books Age below 40 years. Have very good written and verbal communication skills. Work effectively in a team-oriented environment with a positive, can-do attitude. This position is for Immediate Recruitment. Job Type: Full-time Schedule: Day shift Application Question(s): Do you have excellent knowledge in Microsoft Packages eg: Word, Excel, Quick Books? Have you completed your Bachelor' Degree Do you have experience in corporate accounting Do you speak English Do you have a License / Certification in Finance Degree / Accounting Body Cerification Work Location: In person

Job Title: Marketplace Payments Manager Location: Bandra, Mumbai (On-site) Salary: ₹60,000 per month Type: Full-Time About Us We are a fast-growing digital commerce platform transforming how creators, entrepreneurs, and businesses connect, sell, and scale. With a rapidly expanding marketplace ecosystem, we are committed to delivering seamless experiences for both buyers and sellers. Payments are at the core of our operations, ensuring smooth and secure financial flows across all touchpoints. Position Overview We are seeking a highly detail-oriented and analytical Marketplace Payments Manager to manage and optimize payment operations across our platform. In this role, you will be responsible for end-to-end payment workflows, seller and vendor pay-outs, financial reconciliations, and ensuring regulatory compliance. You will collaborate closely with finance, compliance, product, and engineering teams to support seamless payment execution and continuous process improvement. Key Responsibilities Payment Operations Management Handle daily, weekly, and monthly payment cycles, including buyer transactions, seller pay-outs, refunds, and chargebacks. Oversee all marketplace payment activities ensuring timeliness and accuracy. Vendor Payment Execution Manage vendor/seller disbursements through platforms like Stripe Connect, PayPal Pay-outs, and direct bank transfers. Ensure seamless settlement processes and payment tracking. Reconciliation and Financial Reporting Conduct full-cycle reconciliations between platform data, bank statements, and payment gateways. Generate and deliver regular financial reports for internal and external stakeholders. Payment Gateway Oversight Work with product and engineering teams to integrate and maintain payment gateways. Monitor system uptime, transaction success rates, and troubleshoot payment failures. Fraud Detection and Risk Compliance Monitor transactions for suspicious activity or anomalies. Coordinate with risk and compliance teams to maintain KYC/AML protocols. Process Optimization and Automation Evaluate and improve payment processes for speed, accuracy, and scalability. Implement tools and strategies to streamline workflows. Stakeholder Support and Escalation Handling Act as the primary contact for resolving payment-related issues across customer support, vendors, and internal departments. Required Skills And Qualifications Minimum 3 years of experience in payment operations, fintech, marketplace finance, or ecommerce. In-depth knowledge of payment systems, payment gateways, and pay-out mechanisms (ACH, wire transfers, digital wallets, etc.). Strong understanding of reconciliation processes and financial reporting standards. Hands-on experience with platforms like Stripe, Adyen, PayPal, or equivalent. Proficient in Excel or Google Sheets (SQL knowledge is a plus). High attention to detail with the ability to manage large data sets and multiple priorities. Strong written and verbal communication skills. Awareness of financial regulations, including PCI compliance, KYC, and AML standards. Preferred Qualifications (Nice To Have) Experience scaling payment operations in a start-up or high-growth environment. Exposure to international payment processing, multi-currency transactions, or tax handling. Familiarity with finance tools such as NetSuite, QuickBooks, or integrated payment dashboards. Why Work With Us? Be part of a rapidly growing and innovative marketplace company. Play a key role in shaping and scaling core payment infrastructure. Collaborate with high-performing teams across product, tech, and operations. Competitive compensation, career growth opportunities, and a flexible work culture. Skills: quickbooks,communication,payment gateway management,pay-out,pci compliance,financial regulation,stakeholder support,wire transfers,process optimization,financial reporting,dashboard,risk compliance,multi currency transaction,ach,fraud detection,automation,payment operations management,fintech,international payment,stripe,foreign currency transactions,ecommerce,connect,escalation resolution,digital wallet,finance,bank reconciliation,netsuite,integrated payments dashboard,pay,payments,excel,payment gateways,aml,financial regulations,google sheets,marketplace finance,tax,reconciliation processes,startup experience,adyen,vendor payment,paypal,pay-out mechanisms,operations,compliance pci,compliance,payment systems,sql,marketplace payments,pci,kyc,payment operations,electronic payment processing

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

EMERGENCY RECRUITMENT We are looking for a SALES/BILLING EXECUTIVE for counter sales at our new outlet at Thirumala Job Types: Full-time, Permanent Salary: ₹12,000.00 - ₹15,000.00 per month Thirumala Natives are Preferred. 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: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Health insurance Paid time off Provident Fund Work Location: In person

REQUIREMENT: Job Title: Accounting Faculty (software) WORKING : MONDAY TO FRIDAY Location:MG road , kochi ▪︎Candidates with proper Educational Qualification and Prior Experience in teaching field are considered ▪︎Should be an expert in covering topics including SAP FICO, Tally, GST, Zohobooks, Peachtree, Quickbooks,UAE VAT, M S Excel, Income Tax, TDS and so on. ▪︎Attractive salary package (Based on experience ) Interested candidates may send their CV's to [email protected] Experience: Making lesson Plans: 1 year (Preferred) total work: 1year (Preferred) Job Type: Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Flexible schedule Experience: Teaching: 1 year (Required) 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

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

Accounts Executive The Accounts Executive is responsible for the provision of quality accounting and administrative services contributing to the effective administration of the finance function of the company. The Primary responsibility of this position is to assist the timely, effective and accurate processing tranactions in Accounts Payable, Account Receivable, Cash Book and Ledger. The Overall goal is to meet month-end reporting deadlines and provide sufficient time for analysis and review. JOB RESPONSIBILITIES Daily Invoicing and Handling operational expenses. Handling accounting functions in AP, AR, Ledger posting, Petty Cash . Reconciliation between financial records and statements Process month-end supplier accruals & debtors receivables Maintain proper filing of relevant documentation Preparing reports for the management. Ensure compliance with all policies and procedures Focus on continous improvement and effciencies. Carry out monthly physical stock verification. Other ad-hoc tasks as required by the management Requirements Degree from recognized University / accounting body Understanding of Accounting Principles, Standards, financial regulations and laws. At least 01 year of post-qualified work experience in commercial environment. Working experience in Accounting Software & MS-OFFICE Packages is an definite advantage and Quick books Age below 40 years. Have very good written and verbal communication skills. Work effectively in a team-oriented environment with a positive, can-do attitude. This position is for Immediate Recruitment. Job Type: Full-time Application Question(s): Do you have excellent knowledge in Microsoft Packages eg: Word, Excel ,Quick books ? Education: Bachelor's (Required) Experience: Corporate accounting: 1 year (Required) Language: English (Required) License/Certification: finance degree / accounting body certification (Required) Work Location: In person

As a Service Delivery Head with 8+ years of experience in the KPO/Outsourcing Industry, you will be joining a leading Finance and Accounting Outsourcing Service Provider based in Ahmedabad. The primary shift timings for this role are from 3:30 PM to 12:30 AM, and the work location is in Ahmedabad. To excel in this position, you are required to hold educational qualifications such as CA & CPA (USA) or Chartered Accountant (ICAI). Your role will encompass a range of technical skills, including: - Demonstrating expert knowledge of Accounting Software used in the USA such as SAP, NetSuite, Sage, QuickBooks, Xero, among others. - Proficiency in utilizing third-party applications that integrate with accounting software like Bill.com, Expensify, SAP Concur, and others. - Applying expertise in US GAAP, IFRS, and General Accepted Accounting Principles. - Hands-on experience with Accounting software implementations and migrations. - Proficiency in US Business tax returns and Individual tax returns. - Expertise in Budgeting, Forecasting, and Variance Analysis. - Familiarity with Time and Project Management tools, ensuring efficient utilization. - Mastery in MS Office applications, particularly Excel & PowerPoint. In addition to technical skills, the role also requires a set of other skills, including: - Excellent English communication skills, maintaining a professional standard. - Ability to build and lead teams effectively. - Motivational and inspirational leadership style. - Strong experience in managing clients and addressing their needs. - Proven problem-solving abilities. - Capability to identify and nurture potential leaders within the team.,

Job Summary: The Billing Executive is responsible for preparing accurate invoices, maintaining billing records, resolving billing discrepancies, and ensuring timely payment collection. This role requires attention to detail, excellent numerical ability, and proficiency in billing software and processes. Key Responsibilities:Billing & Invoicing Prepare and issue accurate invoices to clients/customers as per agreed timelines. Review contracts, agreements, and service orders to ensure proper billing. Verify and reconcile billing data with services delivered or products sold. Revenue Collection & Coordination Follow up on outstanding invoices to ensure timely payment. Coordinate with internal departments (Sales, Operations, Front Office) to confirm service details before billing. Assist in resolving billing issues or disputes with clients/customers. Documentation & Record Keeping Maintain proper documentation of all invoices, receipts, and payment records. Generate periodic billing reports for management review. Ensure proper filing of records for audits and financial reporting. Compliance & Controls Ensure all billing procedures comply with company policies and relevant financial regulations. Identify and report discrepancies or potential risks in billing practices. System Management Operate billing software (ERP, accounting systems, or POS systems) efficiently. Update customer information and rates in billing systems as required. Assist in implementing improvements to billing systems and procedures. Requirements:Education & Experience Bachelor’s degree in Commerce, Accounting, Finance, or related field. 1–3 years of experience in billing, accounting, or finance roles. Experience in [industry-specific] billing (e.g., hospitality, healthcare, utilities) is a plus. Skills & Competencies Strong numerical and analytical skills. Proficiency in MS Excel and accounting/billing software (e.g., Tally, SAP, QuickBooks, Oracle). Excellent organizational and time management skills. Good communication and interpersonal skills. Attention to detail and accuracy. Other Requirements Ability to handle sensitive financial data with confidentiality. Willingness to work extended hours during billing cycles, if needed. Performance Metrics: Accuracy and timeliness of invoice generation. Collection efficiency and reduction of outstanding dues. Error rate in billing. Compliance with billing SOPs and audit requirements Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

You are a detail-oriented and motivated Junior Accountant responsible for supporting finance and accounting operations. Your main tasks include assisting with financial transactions, recordkeeping, and reporting to ensure accuracy and compliance with laws and company policies. You will prepare financial statements and reports, handle daily bookkeeping tasks, support month-end and year-end close processes, reconcile bank statements, and maintain organized financial records. Additionally, you will assist with internal and external audits and provide administrative support to the finance team when required. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or related field, along with at least 2 years of accounting or bookkeeping experience. A basic understanding of accounting principles, proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally), strong analytical and organizational skills, attention to detail, and the ability to meet deadlines are essential. Good communication and teamwork skills are also required. Preferred qualifications include knowledge of local tax regulations and familiarity with ERP systems. This is a full-time, permanent position with a salary of up to 23k. Benefits include health insurance and Provident Fund. The work schedule is during the day, and the location is in person. The application deadline is 15/05/2025, and the expected start date is also 15/05/2025.,

You will be responsible for managing daily financial transactions and ensuring smooth accounting operations at VSB Auto Care in Karur, Tamil Nadu. Your main tasks will include maintaining accurate financial records, preparing daily reports of cash flow and expenses, reconciling cash and bank transactions, ensuring compliance with financial regulations and company policies, and collaborating with the accounting team for financial audits and tax filings. To excel in this role, you should have a minimum qualification of SSLC / +2, Diploma, or any Degree in a relevant field, basic knowledge of accounting principles and cash handling, proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar), strong numerical and analytical skills, good communication and customer service skills, and the ability to work in a fast-paced environment while managing multiple tasks. As part of the VSB Auto Care team, you will enjoy a competitive salary based on experience, the opportunity to work in a growing automotive service company, and career growth and skill development opportunities. Additionally, benefits such as health insurance and Provident Fund are offered along with performance bonuses and yearly bonuses. If you are interested in this full-time, permanent position, please contact us at +91 94421 47047 or send your resumes to vsbautocare@gmail.com. The work location is in person at Karur, Tamil Nadu, during day shifts.,

As an experienced Accountant, your main responsibilities will include preparing monthly, quarterly, and annual financial statements. You will be in charge of monitoring cash flow, maintaining and reconciling financial records using accounting software such as QuickBooks or Xero. Your duties will also involve preparing and filing tax returns, sales tax, and other regulatory filings. Maintaining accurate records of all financial transactions and supporting documents will be crucial, along with assisting in month-end closing procedures and promptly responding to vendor inquiries to resolve account issues. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with a minimum of 4-5 years of accounting experience. A strong knowledge of accounting principles and practices is essential, as well as proficiency in accounting software like Tally, QuickBooks, and Excel. Your keen attention to detail and exceptional organizational skills will be key assets, enabling you to work independently and manage multiple priorities effectively. Excellent communication and interpersonal skills are also vital to succeed in this position. In return for your dedication and expertise, you can enjoy benefits such as paid time off and a yearly bonus starting from the second year of employment. This is a full-time, permanent position based in Thiruvananthapuram, Kerala, where you will be required to work in person. If you meet the specified experience requirements and possess the necessary skills and qualifications, we encourage you to apply for this rewarding opportunity in our accounting department.,

As a Tax Associate at Anantix Accounting, you will be responsible for preparing, reviewing, and filing U.S. federal and state tax returns for individuals and small-to-mid-sized businesses. Your role will involve collaborating with U.S.-based CPAs, tax managers, and clients to ensure accurate and compliant tax filings. Additionally, you will conduct tax research to address complex issues, review financial data and client documents, and maintain organized tax workpapers. To excel in this role, you must possess a Bachelor's degree in Accounting, Finance, or equivalent (a Master's degree is preferred) along with 13 years of hands-on experience in U.S. tax return preparation. A strong understanding of IRS forms and federal/state tax codes is essential, and familiarity with tax software such as Drake, Lacerte, or ProConnect is advantageous. Excellent communication, analytical, and organizational skills are also key requirements for this position. While not mandatory, preferred certifications include being an EA (Enrolled Agent) or a U.S. qualified CPA. The ability to work independently, meet strict deadlines, and stay updated with changes in U.S. tax laws are crucial for success in this role. Furthermore, experience with client collaboration platforms like Canopy, TaxDome, or Karbon would be beneficial. At Anantix Accounting, we offer a dynamic and collaborative remote work culture, the opportunity to work with top-tier U.S. clients and CPAs, learning sessions, tax updates, hands-on mentoring, performance bonuses, and growth opportunities. This role provides exposure to the end-to-end tax cycle in the U.S., making it an exciting opportunity for individuals with a passion for U.S. Individual and/or Business Taxation. To apply for the position of Tax Associate at Anantix Accounting, please send your resume and a brief cover letter outlining your U.S. tax experience to careers@anantixaccounting.com with the subject line "Application for Tax Associate - U.S. Taxation." Join us in redefining offshore collaboration and delivering high-quality accounting and tax services to clients across the U.S.,

mail:- info@naukripay.com Junior Accountant, also known as an Assistant Accountant, is an entry-level position responsible for supporting the accounting department. Their duties include preparing financial statements, managing accounts payable and receivable, processing invoices, and assisting with bank reconciliations and month-end close procedures. They work under the supervision of senior accountants or accounting managers. Key Responsibilities:Maintaining Financial Records:Recording and summarizing financial transactions, ensuring accuracy and completeness. Preparing Financial Statements:Assisting in the creation of balance sheets, income statements, and other financial reports. Managing Accounts Payable and Receivable:Processing invoices, payments, and expense reports, as well as managing customer accounts and collections. Bank Reconciliations:Reconciling bank statements and resolving any discrepancies. Month-End and Year-End Close:Supporting the preparation of financial reports and completing other tasks associated with the month-end and year-end closing process. Data Entry and Reporting:Accurately entering financial data into accounting systems and assisting with the preparation of various reports. Compliance:Ensuring compliance with financial regulations and assisting with audits and tax filings. Communication:Communicating with internal and external stakeholders regarding financial matters. Other Accounting Tasks:Performing various other accounting tasks as assigned by senior staff. Skills & Qualifications:Education:A bachelor's degree in accounting, finance, or a related field is typically required. Accounting Software Proficiency:Familiarity with accounting software such as QuickBooks, SAP, or Tally is often necessary. Analytical Skills:The ability to analyze financial data and identify trends or discrepancies. Attention to Detail:A high degree of accuracy and attention to detail is crucial for maintaining accurate financial records. Communication Skills:Strong verbal and written communication skills are needed to interact with colleagues and stakeholders.

As a potential candidate for this role, you should possess strong accounting fundamentals. It is preferred that you have working exposure to QuickBooks, either the Desktop or Online version, as this is a mandatory requirement for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com would be advantageous. In addition to the technical skills mentioned above, it is essential that you have good communication skills, both written and spoken English. Proficiency in MS Office, particularly MS Excel, is a must-have for this position. If you meet these qualifications and are looking to contribute your expertise to a dynamic team, we encourage you to apply for this role.,

Job Summary: We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will be responsible for analyzing financial data, creating reports, preparing forecasts, and supporting strategic planning and budgeting processes. This role plays a critical part in providing financial insights that drive business decisions. Key Responsibilities: Analyze financial data and trends to support business decisions and strategic planning. Develop financial models and forecasts to evaluate business performance and investment opportunities. Prepare monthly, quarterly, and annual financial reports, dashboards, and presentations. Assist with budgeting and variance analysis across departments and business units. Collaborate with cross-functional teams to assess financial performance and recommend improvements. Monitor key financial metrics, market trends, and industry benchmarks. Support the development of internal controls and financial policies. Perform ad hoc analysis and reporting as required by management. Requirements: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Strong understanding of financial statements, ratios, and corporate finance principles. Proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modeling). Experience with financial software/tools such as SAP, Oracle, QuickBooks, or Power BI. Excellent analytical, problem-solving, and organizational skills. Strong communication and presentation skills. Preferred Qualifications: Master’s degree in Finance or MBA. Professional certifications (e.g., CFA, CPA). Experience with data visualization tools like Tableau or Power BI. Knowledge of SQL or other data querying tools.