4395 Quickbooks Jobs - Page 23

Sales/Billing Staff Wanted for Supermarket Handle billing Handle customer inquiries Keep things organized. Collect payments Freshers/Experienced are welcome. Attractive Salary/Negotiable for good candidates. Location : Velachery 600042 Worktime: Shift basis. Interested can walk in / contact or send your Biodata or profile Contact no : 9150366690 Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Leave encashment Paid sick time Work Location: In person

Job Summary: The Audit and Tax Assistant will provide comprehensive support to the audit and tax departments, ensuring the accurate and timely preparation of financial information, compliance with relevant regulations, and assistance in audit engagements. This role offers an excellent opportunity to gain practical experience in both audit and tax functions within a dynamic accounting environment. Key Responsibilities: Audit Support: Assist auditors in gathering and organizing financial data, documents, and other information for audit engagements. Prepare audit work papers, schedules, and supporting documentation. Perform basic analytical procedures on financial statements and data to identify trends or anomalies. Verify the accuracy and completeness of financial records, including ledgers, journals, and supporting documents. Assist in the review of internal controls and identifying potential control deficiencies. Communicate with clients to request necessary documentation and clarify basic financial information. Help in preparing audit reports and other relevant documents for management and clients. Adhere to company audit standards and procedures. Tax Support: Assist in the preparation and filing of various tax returns (e.g., individual, corporate, partnership, GST/VAT, TDS), ensuring accuracy and compliance with applicable tax laws and regulations. Gather and organize financial documents, records (e.g., income statements, expense records, receipts) for tax preparation. Input data into tax preparation software and spreadsheets. Conduct basic research on tax laws and regulations to support tax planning and compliance efforts. Maintain accurate and up-to-date tax records and documentation. Assist in responding to tax authority notices and inquiries. Support senior tax professionals in various projects and initiatives related to tax compliance and planning. Maintain confidentiality and data security of clients' financial information. General Accounting & Administrative Support: Assist with general administrative tasks related to both audit and tax departments, such as filing, scanning, and managing correspondence. Maintain accurate records and documentation for all financial and tax-related matters. Collaborate effectively with team members to enhance processes and improve efficiency. Stay updated on changes in accounting standards, audit procedures, and tax laws and regulations. Perform other accounting or administrative duties as assigned. Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field (e.g., B.Com). A professional qualification (e.g., CA Intermediate, pursuing CA/CPA/ACCA) is often preferred or a strong plus. Experience: 0-2 years of relevant experience in an accounting, audit, or tax role, including internships. Knowledge: Foundational understanding of accounting principles (GAAP/IFRS). Basic knowledge of auditing standards and procedures. Basic understanding of tax laws and regulations (e.g., Income Tax, GST, TDS in India). Skills: Analytical Skills: Strong ability to analyze financial data, identify patterns, and recognize discrepancies. Attention to Detail: Meticulous and highly accurate in data entry and review. Organizational Skills: Excellent ability to manage multiple tasks, prioritize, and meet deadlines effectively. Communication Skills: Strong verbal and written communication skills to interact with colleagues and clients. Technical Proficiency: Proficiency in Microsoft Office Suite, especially Excel (pivot tables, VLOOKUP, formulas). Familiarity with accounting software (e.g., Tally, QuickBooks) and/or tax preparation software is highly desirable. Problem-Solving: Ability to identify and resolve basic accounting and tax issues. Teamwork: Ability to work collaboratively in a team environment. Integrity: High level of professionalism and commitment to maintaining confidentiality. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Health insurance Work Location: In person

Job Description: Senior Accountant (4 to 8 Year Exp) Key Responsibilities: Assist in day-to-day accounting operations including journal entries, accounts payable/receivable, and bank reconciliations. Support GST filing, including monthly returns, reconciliation of GSTR data with books, and timely compliance with tax regulations. Assist with Softex filing process for export of software services, ensuring timely submission and coordination with STPI/SEZ authorities as needed. Help prepare accurate financial statements, MIS reports, budgets, and forecasts under the guidance of senior team members. Collaborate across departments to ensure compliance with accounting standards, internal controls, and company policies. Support internal and external audits by preparing required documentation and schedules. Maintain proper records of financial transactions and assist in maintaining accounting systems. Learn and adapt to accounting software and tools used by the organization (e.g., Tally, Zoho, QuickBooks, etc.). Participate in special assignments or finance-related projects as assigned by senior accountants or management. Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, Commerce, or related field. Basic understanding of Indian tax laws including GST and TDS. Familiarity with SOFTEX regulations is an added advantage (training will be provided if needed). Strong analytical, problem-solving, and organizational skills. Excellent attention to detail with a high level of accuracy. Good communication skills – verbal and written. Proficiency in Microsoft Excel; experience with accounting software is a plus. Self-motivated, eager to learn, and a collaborative team player.

Experienced Accounting Faculty in :- Tally Peachtree Quickbook Software Location:- Calicut , kozhikode Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month

Job Title: Accounts Executive – US Accounting Location: Malad West US Shift: 5:30 PM – 2:30 AM (Night Shift) Job Overview: We are seeking a detail-oriented and proactive Accounts Executive who should have experience or willingness to learn US accounting process. The ideal candidate will manage accounts payable and receivable, invoice processing, documentation, and financial reconciliations using tools like QuickBooks and Microsoft Office. This role also involves regular communication with clients and vendors, ensuring accurate documentation and timely financial reporting. Key Responsibilities: Invoicing & Documentation Prepare and maintain the Monthly Invoice Main File and individual invoice files Update and manage individual monthly invoice records QuickBooks Processing Upload invoices to QuickBooks via Excel Upload final PDF invoices to QuickBooks Accounts Payable & Receivable Process vendor bills and employee reimbursements (AP) Generate and track customer invoices, follow up on payments (AR) Maintain AP/AR aging reports and assist in cash flow tracking File Management & Organization Organize and rename invoice PDFs appropriately Maintain Monthly Vendor Payment Main File and individual records Upload and organize bank statements month-wise in Google Drive Communication & Coordination Send invoices and financial communication via client’s official Finance & Accounts email IDs Financial Review & Reconciliation Verify bank statements and reconcile with internal records Assist in monthly reporting and reconciliation tasks Requirements: Hands-on experience with accounts payable and accounts receivable Proficiency in Accounting Softwares and Microsoft Office (Excel, Word) Strong understanding of basic accounting principles Attention to detail and accuracy Strong organizational and file management skills Great communication skills required as they will working with USA clients. Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Fixed shift Monday to Friday Night shift US shift Application Question(s): What is your current location Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Location: Malad, Mumbai, Maharashtra (Preferred) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

Job Title: Accounts Executive – US Accounting Location: Malad West US Shift: 5:30 PM – 2:30 AM (Night Shift) Job Overview: We are seeking a detail-oriented and proactive Accounts Executive who should have experience or willingness to learn US accounting process. The ideal candidate will manage accounts payable and receivable, invoice processing, documentation, and financial reconciliations using tools like QuickBooks and Microsoft Office. This role also involves regular communication with clients and vendors, ensuring accurate documentation and timely financial reporting. Key Responsibilities: Invoicing & Documentation Prepare and maintain the Monthly Invoice Main File and individual invoice files Update and manage individual monthly invoice records QuickBooks Processing Upload invoices to QuickBooks via Excel Upload final PDF invoices to QuickBooks Accounts Payable & Receivable Process vendor bills and employee reimbursements (AP) Generate and track customer invoices, follow up on payments (AR) Maintain AP/AR aging reports and assist in cash flow tracking File Management & Organization Organize and rename invoice PDFs appropriately Maintain Monthly Vendor Payment Main File and individual records Upload and organize bank statements month-wise in Google Drive Communication & Coordination Send invoices and financial communication via client’s official Finance & Accounts email IDs Financial Review & Reconciliation Verify bank statements and reconcile with internal records Assist in monthly reporting and reconciliation tasks Requirements: Hands-on experience with accounts payable and accounts receivable Proficiency in Accounting Softwares and Microsoft Office (Excel, Word) Strong understanding of basic accounting principles Attention to detail and accuracy Strong organizational and file management skills Great communication skills required as they will working with USA clients. Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Fixed shift Monday to Friday Night shift US shift Application Question(s): What is your current location Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Location: Malad, Mumbai, Maharashtra (Preferred) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

MYCPE ONE (formerly Entigrity) is expanding and looking for dedicated professionals to join our team in Baroda as US Tax and Accounting Associates . Location: 1108, 11th Floor, 73 East Avenue, Sarabhai Campus, Near Genda Circle, Vadodara – 390007, Gujarat Key Responsibilities: Prepare and analyze US financial statements Manage general ledger reconciliations Handle accounts payable/receivable and month-end closings Prepare and review federal and state tax returns (1040, 1120, 1065, etc.) Conduct audits, support client tax strategies, and perform tax research Eligibility Criteria: CA Inter (with 3 years of articleship completed) OR Minimum 1+ year experience in US tax/accounting Strong English communication skills Comfortable with the following shifts: • 3:30 PM – 12:30 AM (Female candidates) • 5:30 PM – 2:30 AM (Male candidates) Preferred but not mandatory: Experience with QuickBooks, Xero, or Zoho Interest in CPA, EA, or ACCA certifications Familiarity with U.S. GAAP or international taxation Why MYCPE ONE? Trusted by over 4,000 CPA and accounting firms globally Health insurance, provident fund, leave encashment Commuter assistance and a strong support system Clear growth trajectory and international exposure

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

Job Summary  HealthSy is looking for a skilled and detail-oriented Finance Controller to manage our end-to-end financial operations. This role is central to ensuring accuracy across a complex ecosystem of customers, pharmacies, doctors, vendors, and service partners. From daily transactions to financial compliance, your work will directly support HealthSy’s mission to deliver seamless digital healthcare experiences. Key Responsibilities 1.Financial Planning & Analysis Prepare and manage annual budgets, forecasts, and projections. Perform in-depth variance analysis on budgets vs actuals; provide strategic insights and action points to management during monthly and quarterly reviews Provide insights for growth, pricing, and cost optimization. 2.Financial Operations & Bookkeeping Record all income and expenses from HealthSy’s B2B & B2C activities. Maintain accurate ledgers for orders, subscriptions, partner payouts, and reimbursements. Track receivables from partners (pharmacies, doctors) and payments to vendors (logistics, SaaS). 3.Payment Reconciliation Reconcile settlements from payment gateways (Razorpay, PayU), UPI, and bank. Identify mismatches, manage refunds, failed or duplicate transactions. 4.Vendor & Partner Accounting Reconcile partner earnings and payouts for pharmacies, doctors, and home-care providers. Validate invoices, apply TDS as applicable, and manage contract documentation. 5.Statutory Compliance File GST, TDS, PF, ESI, and Professional Tax returns on time. Maintain digital records of invoices and financial transactions for audits. 6.Payroll & Contractor Payments Assist HR team with monthly payroll processing and statutory deductions. Ensure statutory deductions (PF, ESI) and handle reimbursements. 7.MIS & Financial Reporting Prepare monthly P&L, cash flow statements, and variance analysis. Generate vertical-wise MIS for medicine orders, consultations, and home healthcare services. Support management with insights for budgeting, and audits. 8.Audit & Compliance Readiness Ensure books are audit-ready and support statutory/internal audits. Assist in internal audits, statutory audits, and startup compliance. 9. Strategic Finance Projects Support fundraising, investor due diligence, and MIS creation. Contribute to pricing, financial modelling, and business case preparation. Prepare business finance reports for Founders, Board, and Investors. Qualifications & Skill Requirement Education: Bachelor's degree in Commerce, Accounting, or Finance CA Inter / MBA (Finance) is an advantage Experience: 2 - 4 years of hands-on accounting experience in a tech-driven or platform-based startup (e.g., e-commerce, HealthTech, or digital services) Prior exposure to multi-stakeholder environments (B2C + B2B) Technical Skills: Proficient in accounting software such as Tally, Zoho Books, QuickBooks, or similar tools Solid knowledge of digital payment systems: UPI, card payments, payment gateways (e.g., Razorpay, PayU) Advanced proficiency in Microsoft Excel, including pivot tables, formulas, and reporting dashboards. Compliance & Accounting Knowledge: Strong working knowledge of Indian statutory requirements including GST, TDS, PF, ESI, and Professional Tax Experience with vendor bill processing, TDS application, and partner pay-out reconciliation Analytical & Operational Skills: Takes initiative in strengthening financial processes, driving internal controls, and contributing to strategic financial planning High attention to detail and accuracy in financial tracking Ability to convert transactional data into insightful financial reports and support business decision-making Process-oriented mindset with a drive to improve accounting workflows Comfortable working in a fast-paced, cross-functional startup environment. Clear communicator with a proactive, problem-solving attitude

Company Name : KMK Job Title : QuickBooks Online Accounting Expert Location : Ahmedabad (On-site) Experience : Minimum 3+ years in Accounting (US) & QuickBooks Consulting Job Timing : 6:30 PM to 3:30 AM (Night Shift) Job Summary : We're seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. If you have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real-time, we'd love to hear from you! Key Responsibilities : - Provide live support and consultation to clients over calls on QuickBooks Online (QBO) and QuickBooks Desktop - Assist clients with accounting-related queries, including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping - Troubleshoot and resolve technical and accounting issues related to QuickBooks usage - Offer guidance on best accounting practices, chart of accounts setup, and financial reporting - Train and educate clients on using QuickBooks efficiently for their business operations Qualifications & Skills : - Bachelor’s/Master’s degree in Accounting, Finance, or a related field - Certified QuickBooks ProAdvisor (preferred) - 3+ years of experience in accounting, bookkeeping, or financial consulting - In-depth knowledge of QuickBooks Online & QuickBooks Desktop - Strong understanding of US GAAP, taxation, payroll processing, and financial reporting - Excellent communication skills to explain complex accounting concepts to clients over calls Benefits : - Attractive salary package - 5-day work week (Monday-Friday) - 9-hour shifts with no overtime - Pick-up & drop-off facility - Dinner facility - Learning & development opportunities - Performance-based rewards & recognition

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

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 - [email protected] 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

Maintain Books of Accounts- Zoho/Quick books daily/ weekly and monthly for India and US Liaise with Banks and Vendors for process, reports, and Reconciliation. Set up, maintain, and process accounts payable and related reports. Prepare & maintain periodical MIS, and consolidation for India. Prepare and process payroll for India Work for monthly/ quarterly/ annual compliances, like PF, LWF, TDS, Advance Tax, Tax Audits,Tax Returns, and Annual Returns. Develop trends and projections, Analyse costs, pricing, variable contributions, sales results, and the companys actual performance compared to the business plans. Conduct reviews and evaluations for cost-reduction opportunities. Liaise with auditors and tax consultants to ensure appropriate monitoring of company finances and compliances are maintained.

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: [email protected] 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 Title: Senior Accounts Manager Location: Chennai Department: Finance & Accounts Role Overview: We are seeking a highly skilled and experienced Senior Accounts Manager to handle our accounting operations. The ideal candidate will be responsible for overseeing daily accounting activities, ensuring compliance with accounting standards, preparing financial reports, and supporting strategic decision-making with accurate financial information. Key Responsibilities: Oversee and manage the general accounting functions, including accounts payable, accounts receivable, general ledger, and taxes. Ensure accurate and timely monthly, quarterly, and year-end close processes. Prepare financial statements in accordance with company guidelines and regulatory requirements. Manage audits and coordinate with external auditors. Ensure compliance with statutory law and financial regulations. Monitor internal controls and ensure the integrity of financial reporting. Develop and maintain systems for handling financial data and processes. Assist management with important financial decisions and budgeting. Lead, mentor, and manage the accounting team. Work closely with other departments to support overall business goals and objectives. Required Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (CA preferred). 3–6 years of progressive accounting experience. Strong knowledge of accounting principles, standards, and regulations. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, ERP systems). Excellent analytical skills and attention to detail. Strong organizational and leadership abilities. Ability to work under pressure and meet tight deadlines. Preferred Skills: Experience working in [e.g., manufacturing, service industry, retail]. Good understanding of GST, TDS, Income Tax, and other relevant regulations. Excellent communication and interpersonal skills. Strategic thinking and problem-solving abilities.

Company Overview : We are a chartered accountancy firm offering virtual CFO consultancy, financial advisory and strategic support to businesses. Our focus is on delivering high-quality financial advisory services, including basic accounting, GST and income tax compliance, and ROC compliance. Position Overview : We are seeking a detail-oriented and skilled Accountant with experience in basic accounting functions, GST filing, income tax, and ROC compliances. The ideal candidate will play a critical role in managing daily accounting activities and ensuring compliance with statutory requirements. Key Responsibilities : Perform basic accounting tasks, including data entry, reconciliation, and ledger management. Prepare and file GST returns, ensuring accuracy and timeliness. Manage income tax compliance, including filing and payment tracking. Handle ROC compliances, including annual filings and company record maintenance. Support in financial reporting and analysis for our clients. Assist in year-end financial closing and audit preparations. Communicate with clients as needed to address queries and provide updates on compliance matters. Qualifications : Bachelor’s degree in Accounting. CA-Inter or equivalent qualification will be preferred. Experience in accounting, GST, income tax, and ROC compliance. Strong knowledge of accounting principles and statutory requirements. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office Suite. Attention to detail and accuracy. Strong communication and organizational skills. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: total work: 1 year (Required) Accounting: 1 year (Required) Tally: 1 year (Required) License/Certification: CA-Inter (Preferred) Work Location: In person Expected Start Date: 01/08/2025

We are looking for a dedicated and detail-oriented **Senior Executive - Accounts** to join our Head Office team. The candidate will assist the Accounts Manager in overseeing day-to-day financial transactions, ensuring accurate financial reporting, and maintaining compliance with company policies and relevant regulations. **Key Responsibilities:** * Manage day-to-day accounting operations, including but not limited to accounts payable, accounts receivable, ledger management, and reconciliation. * Assist in preparing financial statements, balance sheets, profit & loss statements, and other reports. * Ensure compliance with tax regulations (GST, TDS, etc.) and assist in tax filings. * Support the Accounts Manager in financial audits and ensure all documentation is up to date. * Monitor bank transactions and maintain cash flow management. * Prepare and verify monthly payroll, employee benefits, and other financial data. * Maintain accurate and updated records of all financial transactions. * Collaborate with internal teams for financial data and reports, and resolve any discrepancies. **Qualifications and Skills:** - Bachelor’s degree in commerce, Accounting, Finance, or a related field. - 1-3 years of experience in accounting, preferably in the NBFC or financial services sector. - Proficiency in accounting software (such as Tally, QuickBooks) and MS Office (especially Excel). - Excellent attention to detail, analytical skills, and problem-solving abilities. - Strong interpersonal and communication skills. - Ability to work independently and as part of a team. - Familiarity with ERP systems is an added advantage. Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Benefits: Health insurance Paid sick time Work Location: In person

Job Description: Finance Coordinator Position: Finance Coordinator Gender: Male Experience: Experienced Qualification: Any Degree (Preferably in Finance) Salary: ₹25,000 + Incentives Job Summary: We are seeking an experienced Finance Coordinator to manage daily financial operations, including invoicing, record keeping, budgeting, and reporting. The role demands attention to detail, proficiency in accounting software, and the ability to collaborate with multiple departments to ensure efficient financial workflows. Key Responsibilities: Maintain accurate financial records and ensure compliance. Prepare and track budgets, forecasts, and financial reports. Process invoices and payments, managing overdue balances. Perform reconciliations and assist in audits. Collaborate with teams to support decision-making with financial insights. Skills & Requirements: Education: Any Degree (Finance background preferred). Experience: 2-3 years in finance or accounting roles. Technical Skills: Proficiency in accounting software (Tally, QuickBooks), Excel. Skills: Strong analytical, communication, and organizational skills. Incentives : Performance-based incentives tied to financial accuracy, targets, and efficiency. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Supplemental Pay: Performance bonus Work Location: In person

Maintain accurate books of accounts using accounting software (e.g., Tally, QuickBooks, ERP, zoho books). Manage daily financial transactions including student fee collections, refunds, and reconciliations. Prepare and process invoices, receipts, and payments. Assist in budgeting and expense monitoring. Reconcile bank statements and ensure timely deposits of funds. Maintain and file GST, TDS, and other statutory records. Support audits by preparing relevant documentation and reports. Coordinate with students for payment-related queries and issues. Generate financial reports for management and stakeholders. Ensure compliance with institutional and regulatory financial policies. Work closely with academic and admin teams to align finances with enrollments and course schedules. Job Types: Full-time, Permanent Pay: ₹18,477.52 - ₹43,474.06 per month Benefits: Cell phone reimbursement Paid sick time Education: Bachelor's (Preferred) Experience: ACCOUNTANT: 1 year (Required) Language: MALAYALAM (Required) Location: Malappuram, Kerala (Required) Work Location: In person

Job Title: Accountant [Immediate Hiring] Job Summary: We are seeking a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in financial reporting, and support budgeting and tax compliance. The ideal candidate will be responsible for preparing financial statements, reconciling accounts, and maintaining financial data in accordance with legal and regulatory requirements. Key Responsibilities: Prepare and maintain financial reports, records, and general ledgers. Record journal entries and perform monthly and quarterly account reconciliations. Analyze financial data and prepare reports on financial performance, trends, and forecasts. Process accounts payable and receivable, ensuring timely payments and collections. Assist in the preparation of budgets and financial plans. Ensure compliance with all tax regulations and prepare tax filings. Coordinate with external auditors and provide needed documentation during audits. Assist in developing internal controls and improving financial procedures. Manage payroll and ensure proper documentation and reporting. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience (2+ years) as an accountant or similar role. Proficiency in accounting software (e.g., QuickBooks, SAP, Xero). Solid understanding of GAAP (Generally Accepted Accounting Principles). Strong analytical, organizational, and communication skills. Attention to detail and accuracy. CPA certification (preferred but not always required). Work Environment: Work From Office [Location is Faridabad. However, initial one month from Gurugram Office ] May require occasional extended hours during reporting periods or tax season. Shift Timing : Shift Timings ranges from 5:00 AM to 16:30 PM IST, any 9.5 hrs. as we operate within the Australian International Process. Office Location : Our office is located at Gurugram, Sector 48. and in Faridabad Address is, BH-412, 81 HIGH STREET, PURI BUSINESS HUB, SECTOR-81, FARIDABAD, HARYANA, 121004 Transportation Services : Please note that we do not provide any transportation services such as cab facilities, nor do we offer any reimbursement for transportation expenses. Company Website : For more information about our company, please visit veye.com.au. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Work Location: In person

Job Summary: We are seeking a skilled and detail-oriented Accountant with expertise in GST filing, ITR filing, and taxation . The ideal candidate will be responsible for maintaining financial records, handling taxation matters, and ensuring compliance with government regulations. Key Responsibilities:Accounting & Financial Management: Maintain accurate financial records and ledgers. Handle day-to-day accounting activities, including bookkeeping and reconciliation. Ensure compliance with accounting standards and company policies. GST Filing & Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on time. Ensure proper reconciliation of GST input and output tax. Handle GST audits, notices, and compliance-related queries. Income Tax & ITR Filing: Prepare and file Income Tax Returns (ITR) for individuals and businesses . Handle TDS calculations, deductions, and filings . Assist in tax planning and provide recommendations to minimize tax liabilities. Manage assessments, tax audits, and compliance-related matters. Other Taxation & Compliance Duties: Manage Professional Tax (PT), TDS, and other statutory compliance . Stay updated with changes in tax laws and financial regulations . Assist in internal and external audits. Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, Commerce (B.Com, M.Com, CA Inter, or equivalent) . 2+ years of experience in GST filing, ITR filing, and taxation . Strong knowledge of Tally, QuickBooks, or other accounting software . Familiarity with GST Portal, Income Tax Portal, and TDS filing . Excellent analytical, problem-solving, and communication skills. Ability to work under deadlines and manage multiple tasks efficiently. Preferred Qualifications: CA/CS/ICWA Inter candidates preferred but not mandatory. Experience with MS Excel (Advanced), TDS compliance, and financial audits . Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Ability to commute/relocate: Shastri Nagar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (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

We are seeking an experienced senior accounting executive with an experience in US accounting to join our team. The candidate will be responsible for managing accounts in QBO and finance-related operations. Key Responsibilities Process various financial transactions, including remittance reports, vendor payments, and credit card payments. Review transactions to ensure accurate sales & purchase posting and invoice management. Oversee income recognition across various branches and payment methods. Reconciliation of bank, credit card, accounts receivable, accounts payable, and intercompany transactions. Manage financial reports and conduct regular inventory analysis. Review financial statements, identify discrepancies, and ensure accurate reporting. Perform reconciliations to maintain financial accuracy. Communicate with clients regarding financial matters, providing updates and addressing queries. Suggest improvements for financial processes and automation. Assist clients in automating manual processes to enhance efficiency. Managed a team and ensured the work was performed on time. Qualifications Master or Bachelors degree in Commerce, Inter CA, US CMA. Prior experience in US KPO is preferred. Well versed with Microsoft Excel, OneDrive, PDF, and other office tools. Knowledge of QuickBooks is an added advantage. Proficiency in English is must Job Type: Full-time Experience: total work: 4 years (Required) Accounting US: 4 years (Required) QuickBooks: 4 years (Required) Language: English (Required) Work Location: In person

Record all financial transactions (expenses, income, assets, liabilities) and maintain/update ledgers. Prepare financial statements like balance sheets, income statements, and cash flow reports. Reconcile bank statements, credit card transactions and general ledger accounts. Monitor evolving financial regulations and ensure adherence to relevant tax laws (e.g. GST, income tax) and accounting standards (IFRS/GAAP or Indian equivalents). Prepare and file tax returns accurately and on schedule; support external or internal audits with documentation. Assist in creating budgets and forecasts; monitor actuals versus budget and report variances. Analyze financial data to identify trends and opportunities; support management decisions with actionable insights. Manage payment processing, invoices, payables, and receivables; ensure timely collections and disbursements. Establish and test internal financial controls to safeguard assets and ensure data accuracy. Identify financial or operational risks and recommend mitigation strategies. Wikipedia Use accounting software (e.g. Tally, QuickBooks, SAP, Oracle) and spreadsheets (Excel) for efficient record‑keeping and reporting. Adapt to evolving tools, maintain cybersecurity awareness. Offer strategic advice to management regarding financial health, cost control, and performance improvement. Liaise with other departments (sales, operations, HR) to collect data and explain insights clearly to non‑financial stakeholders. Mentor junior staff or assistants, oversee month‑end/year‑end closing, variance analysis, and ensure timely reporting. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Prepare and review individual and business tax returns in compliance with applicable tax laws and regulations Conduct thorough tax research and stay up-to-date with changes in tax legislation Provide tax planning and advisory services to clientsCollaborate with clients to gather necessary tax documents and information Analyze financial statements and records to ensure accurate tax reporting Utilize QuickBooks Pro to accurately record financial transactions and maintain organized accounting recordsAssist with financial statement preparation and analysis as needed Requirements:Certified Public Accountant (CPA)/EA designationMinimum of 3 years of experience as a tax preparer, preferably in a CPA firm or similar environment Strong knowledge of tax laws and regulations, particularly in relation to individual and business tax returns Proficiency in QuickBooks Pro, including advanced knowledge of its features and functionalities Excellent analytical and problem-solving skills Detail-oriented with a high level of accuracy in tax preparation Strong communication and interpersonal skills to effectively interact with clients and team members Ability to prioritize tasks and manage time efficiently in a fast-paced environment Preferred Qualifications: Postive attitude,strong basic concepts ,Professioanl qualification Job Types: Full-time, Part-time Pay: ₹25,000.00 - ₹70,000.00 per month Schedule: Day shift UK shift US shift Supplemental Pay: Performance bonus License/Certification: CPA/EA/Quickbooks (Required) Shift availability: Night Shift (Required) Work Location: In person Expected Start Date: 15/08/2025