8007 Quickbooks Jobs - Page 24

Job Title: Accountant Team Lead III (Bill.com) Location: Ahmedabad, Gujarat Work Hours: 3:00 PM – 12:00 AM IST (Monday – Friday) About iConsultera iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting. We are seeking an Accountant (Level 3) with hands-on experience in Bill.com to support financial operations, manage AP/AR processes, and ensure accurate financial reporting. The ideal candidate will have 5+ years of experience in US accounting, including expertise in accounts payable (AP), accounts receivable (AR), reconciliations, and general ledger management. Prior experience with Bill.com is a must, as it will play a critica...

Job Title: USA Senior Accountant Location: Ahmedabad, Gujarat Work Hours: 6:00 PM TO 3:00 AM (Monday to Friday) Job Description iConsultera is seeking candidates as “Accounting Supervisor” with strong educational backgrounds and some corporate experience in AP, finalization of statements, and handling all the processes of the Real Estate field. This professional will work on the assigned set of clients/portfolios and perform said responsibilities in the best professional manner. Job Responsibilities Performing reconciliations. Ensure clients consistently receive service excellence in line with our service standards Develop in-depth knowledge of all client’s financial matters. Maintain up-to-...

About Us: We are a group of fast-growing companies across Property Management, Background Screening, and Staffing industries in the United States. As we expand our operations, we’re looking for an experienced and detail-oriented Accounts Receivable Specialist to manage receivables across all our verticals in a cross-company capacity . If you’re someone who thrives on ownership, precision, and working across multiple business models, this role is for you. Key Responsibilities: Full-cycle AR management for multiple entities (Property Management, Background Checks, and Staffing) Generate, issue, and track client invoices with proper terms and PO matching Monitor accounts and incoming payments ,...

We are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation . Key Responsibilities: For US Accounting Roles: Perform bookkeeping and monthly closing activities. Prepare financial statements, bank reconciliations, and general ledger reviews. Assist in accounts payable/receivable, payroll, and cash flow management. Work with US GAAP standards and tools like QuickBooks, Xero, NetSuite, etc. For US Taxation Roles: Assist in the preparation and review of US tax returns (Individual – 1040, Corporate – 1120, Partnership – 1065, etc.). Conduct tax research and suppo...

Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining financial records, and ensuring compliance with financial regulations. The role requires accuracy, attention to detail, and the ability to work under deadlines. Key Responsibilities: Maintain and update financial records, including ledgers, journals, and accounts payable/receivable. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and ensure accurate recording of transactions. Assist in the preparation of monthly, quarterly, and annual financial statements. Handle GST, TDS, and other statutory compliance as per government regulations. Monitor a...

Position: Tax Accountant Company: MYCPE ONE Location: Any of the MYCPE One Branches Shift: 3 PM IST-12 AM IST( Female Employees), 5 PM IST-2 AM IST( Male Employees), Cab drop off facility provided. Shifts may be extended as per the business requirements. Work Model: Work From Office Profile Summary: We are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation . Key Responsibilities: > For US Accounting Roles: Perform bookkeeping and monthly closing activities. Prepare financial statements, bank reconciliations, and general ledger reviews. Assist in accounts p...

Position: Junior Accountant Location: Goa Salary: Rs. 25,000 onwards Notice: Immediate Joiners Will Be Preferred Qualifications - CA/ICWA (only apply) Experience: Minimum 1 years of professional experience as CA, preferably in a corporate or large-scale business environment. Proven expertise in handling complex financial operations, regulatory compliance and tax management. Experience with startups and knowledge of tax exemptions are preferred. Regulatory Knowledge: Strong understanding of accounting principles (GAAP/IFRS) and financial regulations. Education: Bachelor’s degree in CA/ICWA preferred. Tax Knowledge: Strong understanding of Indian taxation laws, including GST, TDS, and corporat...

About Us: We are a growing accounting and financial services firm serving clients under the Infoaccts brand. Our clientele includes businesses in the Wellness/Meditation and F&B/Restaurant sectors. We are currently hiring an experienced Accountant to independently manage a portfolio of clients, ensuring timely financials, compliance, and reporting. Key Responsibilities: End-to-End Accounting : Handle bookkeeping, reconciliations, journal entries, ledgers, and finalization of accounts. Client Management : Independently manage accounting for up to 5 clients per month . Tax & Compliance : File GST, TDS, and income tax returns. Ensure all statutory compliance is met. Monthly Reporting : Prepare ...

*Bookkeeper / Finance Officer – Sangha Nova Longevity Institute (Rishikesh)* We are seeking a *skilled Bookkeeper with strong finance expertise* to join our growing Sangha Nova team in Rishikesh. This role is central to maintaining financial integrity, supporting growth, and ensuring smooth banking and loan operations for our institute, clinics, and resort. ### *Your Role* Maintain accurate bookkeeping and financial records. Handle accounts payable, receivable, reconciliations, and payroll. Liaise with banks regarding loans, credit lines, and financial products. Prepare reports for management on cash flow, budgets, and forecasts. Support compliance with Indian accounting standards and taxati...

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

About Us Ramla Supermarket is a leading retail chain dedicated to delivering quality products and outstanding customer service. We are looking for a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will have strong accounting expertise, leadership abilities, and the capability to manage financial operations in a fast-paced retail environment. Responsibilities Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Prepare and review monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards, tax regulations, and internal policies...

For a Leading Automobile Accessories Company Key Responsibilities: Maintain and update financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations. Process supplier and customer invoices accurately and in a timely manner. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor inventory costing and reconcile stock transactions with financial data. Handle petty cash, employee expense claims, and reconcile company credit card statements. Support in tax preparation, VAT filings, and compliance with local financial regulations. Coordinate with internal departments (Sales, Logistics, Procurement) to ensure proper cost a...

Job Title: Junior Accountant Location: Trivandrum, Kerala Company: Doctor Rekha Ayurveda We are seeking a detail-oriented and motivated Junior Accountant with 2-3 years of experience to join our growing finance team. This role offers hands-on experience in accounting practices within the health and wellness industry. Key Responsibilities: Accounting Support: Assist in maintaining accurate financial records, including accounts payable and receivable, bank reconciliations, and general ledger entries. Invoice Processing: Manage and process invoices, ensuring timely payments and maintaining a record of all transactions. Data Entry: Enter financial data into accounting software, ensuring the accu...

Tax & Compliance Executive About the Role: We are seeking a Tax & Compliance Executive with 1 year experience in a CA firm to handle taxation, audits, and regulatory compliance. You will work on GST, Income Tax, LLP compliance, and modern accounting processes using cloud-based software. Responsibilities : Handle GST compliance: filing returns, audits, assessments, and appeals. Handle Direct Tax: Income Tax filing and support assessments Assist in audits: Statutory, GST, Tax, and LLP audits. Ensure regulatory compliance: ROC, LLP, and other statutory requirements. Prepare financial statements and reports using modern accounting software. Requirements : B.Com / MBA (Finance/Accounting) 1 year ...

Job Summary: We are seeking a detail-oriented and organized Accounts Payable professional to manage and process vendor invoices, ensure timely payments, and maintain accurate financial records. The ideal candidate will have a solid understanding of accounting principles and a strong focus on accuracy and efficiency. Key Responsibilities: Review, verify, and process vendor invoices. Reconcile invoice discrepancies and resolve payment issues. Prepare and perform check runs, wire transfers, and ACH payments. Maintain accurate records of all payable transactions. Assist with month-end closing and reporting. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (preferred). 3...

Position Overview: We are urgently hiring Finance & Account Executive for our Faridabad office. Responsibilities: Good knowledge of accounting and best practices Accurately prepare journal entries & record financial transactions Reconcile, balance general ledger and track deviations from the budget Process, manage staff payroll Create / process and distribute invoices Create financial statements, aging analysis & reports Prepare & file tax returns and manage compliance with local accounting laws & regulations Able to manage company accounts Data Entry experience Hands on experience of invoice processing, debtors & creditors reconciliation Willingness to learn and contribute in all 3 towers (...

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day financial operations within the construction industry. The ideal candidate will have experience handling accounts payable/receivable, project-based costing, vendor payments, and financial reporting — all within the dynamic environment of construction projects. The role requires an understanding of the construction billing cycle, contracts, taxation (GST/TDS/etc.), and coordination with project managers and site teams to ensure accurate and timely financial documentation. Key Responsibilities:1. Accounting & Bookkeeping Record day-to-day financial transactions and ensure accuracy in general ledger ent...

Bachelor’s or Master’s in Accounting or Finance Compile and prepare routine reports and summaries. Recording of Sales, purchase, vouchers and payments entries. Experience with accounting software like QuickBooks is a plus. Sound understanding of audit theories, principles, and practices - GAAP is advantageous. Familiarity with general accounting practices and techniques. Assist with preparation of financial and statistical statements and reports. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable and reconciling accounts payable ledgers. Proficiency with computers and MS Office (Excel, Word, PowerPoint) strong verbal and written communication skil...

Key Responsibilities : Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries. Review and maintain account reconciliations, ensuring they are completed accurately and on time. Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately. Ensure that closing deadlines are met and all necessary documentation is provided. Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.). Qualifications : Bachelor's degree in Accounting, Finance, or a related field. 0 to 4years of experience in accounting Strong knowledge of accounting principles, financial reporting, and gener...

Job Summary: We are seeking a highly experienced “Delivery Lead” to manage and oversee accounting and payroll operations for our US client. The ideal candidate will bring extensive hands-on expertise in US accounting, team management, and client handling, ensuring seamless delivery of services in line with client expectations. Key Responsibilities: Lead, manage, and mentor a team of 10+ accounting professionals, ensuring high-quality output and timely delivery. Act as the primary point of contact for US clients, managing expectations, addressing queries, and building long-term client relationships. Oversee day-to-day accounting operations, payroll processes, and statutory filings related to ...

About Us Docyt, pronounced "docket", is a Silicon Valley-based FinTech startup headquartered in Silicon Valley, that is passionately focused on giving businesses control of their financial data. While great strides have been made in sending and receiving payments, businesses still struggle to aggregate all their financial data, understand it, and use it to make well-informed, timely decisions. Docyt brings order to data chaos. Docyt is a super app that applies AI (artificial intelligence) across the entire accounting tech stack. Docyt digitizes financial data, automates both income and expense workflows, continuously reconciles QuickBooks®, and generates real-time financial statements. That ...

Job Title: Accounts Associate Location: Sheshadripuram Job Type: Full-Time Reports To: Senior Accountant / Finance Manager Job Summary We are looking for a detail-oriented and proactive Accounts Associate to join our finance and accounting team. The ideal candidate will manage day-to-day financial operations, maintain accurate records, and ensure compliance with accounting standards and regulatory requirements. Key Responsibilities · Manage accounts payable and receivable processes · Prepare and maintain financial records, ledgers, and journal entries · Reconcile bank statements and monitor company transactions · Assist with monthly, quarterly, and annual financial closings · Maintain accura...

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with 1–2 years of experience to manage daily accounting operations and ensure financial accuracy. The role involves handling vendor management, billing and invoicing, tender management, accounts payable/receivable, reconciliations, and compliance with statutory regulations such as GST and TDS. Qualifications: MBA or Mcom in Finance Key Responsibilities: Vendor management and billing +invoicing Tender management Handle day-to-day accounting operations including accounts payable/receivable, journal entries, and reconciliations. Prepare invoices, track payments, and manage collections. Maintain accurate and up-to-dat...

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

Company: Advitya Healthcare Pvt. Ltd. Location: Kolkata , West bengal | Type: Full-time | Experience: 1–7 years (healthcare preferred) Role Summary Own end-to-end finance ops—books, billing, receivables/payables, statutory compliance (GST/TDS), payroll, audits, MIS—so leadership has clean numbers, timely filings, and predictable cash flow. Key Responsibilities Books & Reporting Maintain general ledger, monthly closes, trial balance, P&L, Balance Sheet, Cash Flow. Prepare MIS packs: revenue by line (staffing/marketing/ops support), margins, variances, unit economics. Billing & Revenue Cycle Create invoices (retainers, success fees, time & material), credit notes; ensure PO/WO compliance. Trac...