4395 Quickbooks Jobs - Page 24

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

Job Title: Australian Bookkeeping & Payroll Executive Location: Gorakhpur (On-site) Experience: Minimum 1 Year Job Type: Full-Time Job Description: We are hiring an experienced Bookkeeping & Payroll Executive for our Gorakhpur branch, with expertise in Australian accounting. The candidate must be fluent in English, have 1+ year experience, and be well-versed with QuickBooks, Xero, BAS & IAS. Requirements: Minimum 1 year of experience in Australian bookkeeping & payroll Proficient in QuickBooks, Xero, BAS & IAS Strong English communication skills (verbal & written) Must be based in Gorakhpur Knowledge of Australian tax rules and accounting software Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

Financial Reporting & Analysis Preparation of P&L, balance sheets, cash flow statements, MIS reports Variance analysis and forecasting Budgeting & Cost Control Annual budgeting and cost management Monitoring project-wise expenses and cost optimization Project Accounting Tracking of project revenues and expenditures Allocation of costs to specific real estate projects Taxation & Compliance Knowledge of GST, TDS, and other statutory regulations Filing returns and ensuring regulatory compliance Accounts Payable & Receivable Management Vendor management and timely payments Follow-ups for receivables and maintaining ageing reports ERP & Accounting Software Proficiency Tally, SAP, QuickBooks, or industry-specific ERP systems Excel expertise for reports and reconciliations Audit Coordination Handling internal and external audits Preparation of audit schedules and resolving queries Banking & Reconciliation Daily bank transactions, loan handling, and reconciliations Coordination with banks for project finance Team Management & Leadership Leading a team of accountants Delegating tasks and ensuring accuracy and timeliness Real Estate Industry Knowledge Understanding of RERA guidelines Familiarity with real estate revenue recognition norms and project lifecycle Experience: 3-5yrs Job Type: Full-time Pay: ₹40,000.00 - ₹55,000.00 per month Schedule: Day shift Work Location: In person

Recording Financial Transactions Maintain and update ledgers, journals, and financial databases. Post journal entries and reconcile accounts. Preparing Financial Statements Create balance sheets, profit & loss statements, and cash flow reports. Ensure reports comply with accounting standards and legal requirements. Budgeting and Forecasting Assist in preparing budgets and financial forecasts. Monitor spending and analyze variances. Tax Compliance Prepare and file tax returns (GST, TDS, Income Tax, etc.). Ensure timely payment of taxes and handle audits if required. Financial Analysis and Reporting Analyze trends, costs, revenues, and financial commitments. Provide insights to management for strategic planning. Other Duties May Include: Payroll processing Managing accounts payable and receivable Inventory control and cost accounting Liaising with auditors, banks, and regulatory authorities Using accounting software (e.g., Tally, QuickBooks, Zoho, SAP) Required Skills: Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in MS Excel and accounting software Analytical thinking and attention to detail Good communication and organizational skills Time management and ability to meet deadlines JOB LOCATION : SINGUR, HOOGHLY MALE/FEMALE BOTH CAN APPLY. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Leave encashment Life insurance Language: Hindi (Preferred) English (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and experienced Accountant to manage and analyze financial records, ensuring accuracy and compliance with applicable laws and regulations. The ideal candidate will be responsible for preparing financial statements, maintaining financial records, and performing audits and reconciliations . Need residential of Siliguri Key Responsibilities: Prepare and examine financial records, statements, and reports Ensure accuracy and compliance with legal, regulatory, and company standards Handle accounts payable and receivable Manage general ledger entries and reconcile bank statements Assist with budgeting and forecasting Prepare tax returns and ensure timely submission Analyze financial data and provide insights for decision-making Collaborate with internal and external auditors during audits Maintain confidentiality and security of financial information Requirements: Bachelor’s degree in Accounting, Finance, or related field Proven experience as an accountant or similar role Solid knowledge of accounting principles and practices Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) Strong analytical, organizational, and problem-solving skills High attention to detail and accuracy CPA certification (preferred but not always required) Preferred Skills: Knowledge of tax regulations and reporting Experience with ERP systems Strong communication and interpersonal skills Ability to meet tight deadlines and work under pressure Please send CV at nextfinderhr@gmail.com or contact number 9641079546 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Experience: GAAP: 1 year (Preferred) License/Certification: CPA (Preferred) Work Location: In person

We are looking for a dedicated and experienced Accountant to join our team, ensuring that our financial operations are efficiently managed and compliant with all statutory requirements. Key Responsibilities: General Accounting: Maintain accurate financial records and ensure timely preparation of financial statements. Manage day-to-day bookkeeping activities including accounts payable and receivable. Prepare and reconcile bank statements, and manage cash flow. Assist in budgeting and forecasting activities. GST Compliance: Ensure timely and accurate filing of GST returns. Handle GST payments and refunds. Maintain up-to-date knowledge of GST laws and regulations. Reconcile GST input and output tax. ESI & PF Management: Handle ESI (Employee State Insurance) and PF (Provident Fund) registrations and contributions. Ensure timely submission of ESI and PF returns. Manage and process employee deductions related to ESI and PF. Stay informed on changes in ESI and PF regulations and implement them as required. Taxation: Prepare and file income tax returns for the company. Handle TDS (Tax Deducted at Source) compliance and filings. Liaise with auditors and tax authorities as needed. Audit and Compliance: Assist in internal and external audits, providing necessary documentation and support. Ensure compliance with all financial regulations and standards. Maintain accurate and organized records for auditing purposes. Financial Reporting and Analysis: Prepare monthly, quarterly, and annual financial reports. Conduct financial analysis to identify trends and provide insights for decision-making. Support management in financial planning and strategy development. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3 years of experience in accounting and finance roles. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office Suite. Strong understanding of GST, ESI, PF, and income tax regulations. Excellent analytical skills and attention to detail. Strong communication and interpersonal skills. Benefits: Competitive salary and performance-based incentives. Health insurance and other employee benefits. Opportunity for professional development and growth. How to Apply: Interested candidates can send their resume and a cover letter to hr@idroidbecanceindia.com with the subject line "Application for Accountant Position - Name____________." For further inquiries, please contact A. Kumar. Job Type: Full-time Pay: ₹11,000.00 - ₹16,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) Tally: 1 year (Required) total work: 2 years (Required) License/Certification: CA-Inter (Preferred) Work Location: In person

Role: Key Responsibilities: Collection & Recovery: Follow up on overdue accounts for used car and CV loans. Visit customers and guarantors for payment collection and issue resolution. Ensure timely recovery of EMIs, bounce charges, and overdue amounts. Field Visits & Tracing: Conduct field visits based on collection bucket (0-30, 30+, 60+ DPD). Trace absconding/defaulting customers through skip tracing tools and field intelligence. Customer Handling: Educate customers about payment obligations and resolve disputes. Negotiate settlements or restructuring in coordination with the recovery/legal team. Coordination & Reporting: Coordinate with repossession agencies, legal teams, and branch collection units. Submit daily visit reports, recovery updates, and exception reports. Maintain MIS and update system entries accurately for each case. Compliance & Ethics: Follow collection SOPs and code of conduct (no coercion or unlawful recovery methods). Adhere to RBI and company guidelines for ethical collection practices. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Life insurance Provident Fund Schedule: Day shift Work Location: In person

Language skills Pleasant Communication skills Technical skills Designing skills or background in design Photography Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Application Question(s): Location - Mumbai, Greater Mumbai Experience: total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person Application Deadline: 28/07/2025 Expected Start Date: 01/08/2025

Job brief We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills * Contact Us at 9878492392 Job Type: Full-time Pay: ₹17,000.00 - ₹21,500.00 per month Schedule: Day shift Education: Secondary(10th Pass) (Preferred) Experience: Tally: 5 years (Preferred) total work: 5 years (Preferred) Accounting: 5 years (Preferred) Work Location: In person

Responsibilities: Accounts, Taxation and Audit a) Making Accounting Entries and maintenance of Books of Accounts on Tally and any other software of the clients. b) Preparing various financial documents such as statement of income & expenditure, balance sheet, cash flow statements, etc. c) Preparing working for advance tax payments, wherever applicable. d) Preparing invoices keeping in mind national and international tax structure. e) Computation & returns compliance of Goods and Services Tax, Professional Tax, Tax Deducted at Source and Income Tax. f) Filing Provident Fund, Employees’ State Insurance and other labour law returns g) Drafting responses and providing representation for various tax related notices issued by government departments h) Liaising with external accountants for finalization of Accounts, Balance Sheet, Profit & Loss Account. i) Coordinating with internal and statutory auditors and managing communication chain between the clients of the Company and the auditors to ensure audit is completed smoothly. j) Conducting Internal Audit for clients k) Preparing various reconciliation and other documents to match books of accounts maintained as per Indian Financial Year with Solar Year. l) Ensuring abidance by statutory laws and compliances prescribed under the taxation laws. m) Providing accounts and taxation related to training to the clients. n) Visiting clients as often as required or directed. 2) Financial Planning, Analysis and MIS reporting a) Preparing need and industry-based financial plans and budget stimulations b) Researching, analysing and providing advisory for international taxation and accounting standards. c) Preparing various financial reports as and when required. d) Prepare the monthly, quarterly, and yearly Management MIS reports and financial planning reports. e) Monitoring accounts & taxation compliances. Qualifications and Requirements : 1. Good knowledge of Excel, Word, Powerpoint). 2. Proficient in accounting software (Tally, QuickBooks, etc.) and MS Office (Excel, Word, PowerPoint). 3. Bachelors degree in any domain 4. Preferred relevant experience in working with consulting or CA firm. Personal Attributes: ● Creating and maintaining client relationships ● Must have good communication skills (written and oral) ● Ability to work in teams and independently. ● Problem Solving Other Skills & Abilities: 1. Excellent English communication skills 2. Independent & motivated professional 3. Disciplined approach and high professional standards 4. Demonstrated ability to work in a team environment 5. Demonstrated ability to multi task and work under deadlines 6. Adept in usage of emails, Google Drive, Teams, Skype etc. 7. Open mindset with flexibility in approach. Languages: Excellent spoken and written English Expected timeframe for selection: 1 month Location: Bengaluru Miscellaneous Information: Candidates with short notice period (30 days or less) are preferable. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per year Application Question(s): What is your notice period? Are you proficient in accounting software (Tally, QuickBooks, etc.) and MS Office (Excel, Word, PowerPoint). Do you have experience in working with consulting or CA firm? Experience: Accounting & Taxation: 5 years (Required) Work Location: In person

Key responsibilities: - Prepare and present monthly, quarterly, and annual financial reports. - Conduct variance analysis and interpret trends to provide actionable insights. - Oversee daily operations of the finance department, including accounting of revenue, accounts payable/receivable, payroll, and general ledger. - Ensure compliance with regulatory requirements such as TDS, GST and corporate tax. - Manage cash flow, working capital, and investment strategies. - Develop and monitor annual budgets and and provide periodical financial forecasts. - Collaborate with department heads to align financial planning with business goals. - Coordinate audits and work with external auditors as needed. - Evaluate and implement financial systems and process improvements. - Provide leadership and guidance to finance team members. Qulaifications: - Bachelor’s degree in Finance, Accounting, or a related field. - Chartered Accountant Certification is a plus. - Minimum of 5 years of experience in finance or accounting, with at least 2 years in a managerial role. - Strong understanding of financial principles, budgeting, and forecasting. - Proficiency in financial software (e.g., Tally, QuickBooks, SAP, Oracle, ZohoBooks, Excel). Preferred Skills: - Experience in EdTech industry. - Highly proficient in Excel and Other MS office tools. - Experience with Indian Taxation and Compliance: Strong knowledge of GST, TDS, income tax, and Companies Act compliance, including timely filings and audits specific to EdTech revenue models. - Capability to lead cross-functional projects related to finance transformation, cost optimization, or technology upgrades. - Familiarity with RBI and FEMA Regulations: Experience managing foreign investments, inbound remittances, and compliance with FEMA guidelines, especially relevant for EdTech startups with international investors or cross- border sales. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Tirur, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person Speak with the employer +91 8848568657

About the Role: We are seeking a motivated and detail-oriented International Accounting & Taxation Executive , preferably a Chartered Accountant , with at least 2 years of hands-on experience in international bookkeeping, accounting standards, and tax compliance. The ideal candidate will have exposure to accounting practices in jurisdictions such as the US, UK, Canada, or Australia. Key Responsibilities: Maintain accurate books of accounts for international clients using platforms like QuickBooks, Xero, or NetSuite. Perform end-to-end bookkeeping, including accounts receivable/payable, bank reconciliations, and general ledger maintenance. Ensure compliance with international tax regulations and assist in tax filings (e.g., VAT, GST, sales tax, etc.). Prepare monthly/quarterly/annual financial statements as per relevant accounting standards (IFRS/GAAP). Liaise with international clients for financial data, clarifications, and periodic reporting. Coordinate with internal teams and auditors to support timely closings and reviews. Stay updated on global tax and accounting developments relevant to client operations. Candidate Requirements: Qualified Chartered Accountant (preferred). Minimum 2 years of experience in international accounting, bookkeeping, and taxation. Proficiency in accounting tools like QuickBooks, Xero, MYOB, or similar platforms . Strong understanding of international accounting principles (IFRS/GAAP). Excellent communication skills and ability to manage client relations Other Details:- *Location- Paschim Vihar West *salary- 80k to 1 lakh *Work from office 📩 Please share your CV at 9319249989

Inbox Infotech is looking for a detail-oriented and motivated Accountant with 2-3 years of experience to join our team. The ideal candidate will be responsible for managing daily accounting functions, maintaining accurate financial records, and ensuring compliance with financial regulations. This role requires strong analytical skills, proficiency in accounting software, and a keen eye for detail to support our financial operations. Responsibilities • Manage and oversee daily accounting transactions and financial operations. • Prepare and maintain accurate financial records, reports, and statements. • Ensure compliance with tax regulations, financial policies, and industry standards. • Assist in financial audits and work closely with auditors to provide necessary documentation. • Utilize accounting software (e.g., QuickBooks, Tally, or similar) to manage accounts. • Reconcile bank statements and ensure timely payment processing. • Assist in budgeting, forecasting, and financial planning. • Identify discrepancies and resolve financial issues efficiently. • Collaborate with internal teams to ensure smooth financial operations. Qualifications • 1-3 years of experience in an accounting role. • Strong understanding of accounting principles and financial regulations. • Proficiency in accounting software (e.g., QuickBooks, Tally, or similar) and Microsoft Excel. • Experience in preparing financial reports and statements. • Knowledge of tax regulations and compliance requirements. • Familiarity with financial auditing processes. • Strong attention to detail and excellent organizational skills. • Ability to work independently as well as in a team environment. • Bachelor’s degree in Accounting, Finance, or a related field (preferred but not required).

Experience: 3 to 6 years Location: Gurgaon About Us: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors. We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you’re passionate about technology and thrive in a fast-paced environment, we want to hear from you. Job Summary : We are seeking a detail-oriented and experienced Accountant who will play a dual role in managing core accounting functions while supporting strategic financial oversight as a Finance Controller. The ideal candidate will be proficient in financial reporting, budgeting, compliance, and MIS (Management Information Systems) reporting to aid data-driven decision-making at the management level. Key Responsibilities : 1. Accounting & Financial Management : *Maintain accurate books of accounts as per applicable accounting standards. *Handle end-to-end accounting functions including AP/AR, GL, payroll accounting, and bank reconciliations. *Ensure timely month-end and year-end closures with appropriate journal entries and reconciliations. *Oversee statutory compliance including TDS, GST, PF, ESI, and Income Tax filings. *Coordinate with auditors for internal and statutory audits. 2. Controllership Functions : *Assist in financial planning, forecasting, and budgeting exercises. *Implement and monitor internal financial controls and accounting policies. *Support preparation of financial statements, profit & loss analysis, balance sheet, and cash flow reports. *Manage cost control initiatives and variance analysis across departments. *Support treasury operations including fund management and vendor payments planning. 3. MIS Reporting & Analytics : *Design and generate regular MIS reports to provide financial insights to senior management. *Prepare and analyze monthly, quarterly, and annual business performance dashboards. *Provide actionable data on revenue, expenses, profitability, and KPIs to support strategic planning. *Assist in scenario planning and what-if analysis for business growth and optimization. Role Requirements and Qualifications : *3+ years of relevant experience in accounting, financial control, and MIS reporting. *Strong knowledge of accounting principles, taxation, and financial compliance. *Proficient in Tally ERP, Zoho Books, QuickBooks, or similar accounting software. *Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards). *Analytical mindset with attention to detail and accuracy. *Ability to manage multiple priorities and meet strict deadlines. *Excellent communication and interpersonal skills. *Bachelor's degree in Commerce/Accounting/Finance (B.Com/M.Com). *CA Inter / CMA Inter / MBA Finance preferred. Why Join Us: *Opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors. *Continuous investment in employee growth and professional development with a strong focus on up & re-skilling. *Competitive compensation & benefits, ESOPs and international assignments. *Supportive environment with healthy work-life balance and a focus on employee well-being. *Open culture that values diverse perspectives, encourages transparent communication and rewards contributions.

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: ₹13,000.00 - ₹16,000.00 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

We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our finance team. The ideal candidate will be responsible for managing accounting operations, preparing financial reports, ensuring compliance with tax laws and financial regulations, and providing strategic financial insights to support business decisions. Experience - 1 Year Post Qualification. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Manage budgeting, forecasting, and cash flow management. Conduct internal audits and implement financial controls. Ensure timely filing of tax returns (GST, TDS, Income Tax) and compliance with local tax regulations. Coordinate with external auditors for year-end audit and statutory compliance. Reconcile bank statements and monitor accounts payable and receivable. Provide financial advice and risk analysis to support strategic planning. Maintain proper documentation of all financial transactions. Implement and improve accounting systems and processes. Requirements: Qualification: Chartered Accountant (CA) certified by [ICAI or equivalent] Experience: Minimum 1 year of post-qualification experience in accounting or finance. Strong knowledge of accounting principles (GAAP/IFRS), taxation, and compliance. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle). Advanced Excel skills and familiarity with data analysis tools. Excellent analytical, problem-solving, and communication skills. High attention to detail and accuracy.

Position Title: Company Accountant Location: Hyderabad, India Employment Type: Full-Time Department: Finance & Accounts About HME Solutions HME Solutions is a leading innovator in the global mining industry, specialising in the development of advanced Hardware, Technology, and SaaS-based Fleet Management Solutions (FMS) for heavy mining equipment (HME). Our flagship platform, FMS Live™, integrates cutting-edge GNSS machine guidance and automation technologies to drive productivity, precision, and efficiency in both surface and underground mining environments. Headquartered in Perth, Australia, HME Solutions is rapidly expanding into international markets to meet growing demand. As part of this growth, we are investing in a world-class administrative and technical support hub in Hyderabad, India—home to our software and infrastructure engineering teams. This office plays a critical role in supporting our global operations and driving innovation in mining technology. Role Overview We are seeking a highly skilled and detail-oriented Company Accountant with a Chartered Accountant (CA) qualification and a strong background in both Indian and international accounting standards , particularly Australian practices. Proficiency in QuickBooks is essential. This role will oversee day-to-day accounting operations, statutory compliance, tax filings, intercompany reporting, and financial analysis. The successful candidate will play a key role in financial reporting, board support, and maintaining robust internal controls. The position reports directly to the Chief Financial Officer. The responsibilities outlined for this role (e.g., statutory compliance, tax filings, financial reporting, internal controls, consolidated reports, board support, external auditor coordination) are core functions of the finance department. To maintain the necessary independence, objectivity, and direct oversight over the accuracy and integrity of our financial data, the Company Accountant must have a direct reporting line to the CFO. This direct reporting line to the CFO is standard practice for a role of this seniority and responsibility, especially for a Chartered Accountant in a multi-national group. Key Responsibilities Assist HR with managing Indian payroll accounting, ensuring accurate processing and compliance with Indian labour laws, provident fund (PF), Employees' State Insurance (ESI), and professional tax regulations. Manage all aspects of daily accounting operations, including general ledger, reconciliations, and journal entries. Maintain accurate financial records and bookkeeping in QuickBooks , in line with Indian and Australian standards. Prepare and file all statutory returns, including GST, TDS, income tax , and ROC/MCA filings . Ensure full compliance with Indian regulatory frameworks , including audits, the Companies Act, and applicable labour/tax laws. Support intercompany accounting and reconciliations , particularly across Australia, India, and the UAE. Assist the CFO with the preparation of consolidated reports, group cash flow management, and compliance documentation. Support quarterly and annual reporting to shareholders , ensuring accuracy, clarity, and compliance with shareholder agreements. Coordinate with external auditors, consultants , and legal/tax advisors for timely audit closures and governance obligations. Implement and enforce internal controls, accounting policies , and financial reporting procedures . Support the budgeting, forecasting, and strategic planning processes. Contribute to the maintenance of financial and operational certifications or audits, where applicable (e.g., ISO, SOC 2 readiness). Required Skills & Qualifications Chartered Accountant (CA) certification (mandatory) Minimum 5 years of post-qualification experience in finance, audit, or compliance is preferred. Strong command of QuickBooks , Microsoft Excel (pivots, lookups, formulas), and Power BI; note QuickBooks is essential now, given our aggressive growth and scale and consolidated reporting requirements, anticipate future needs for a more robust ERP system. In-depth knowledge of Indian statutory accounting , taxation , and company law Exposure to Australian or international accounting practices and reporting standards Experience with multi-entity, multi-currency environments Ability to prepare reports for executive and board audiences Strong communication and organisational skills High level of integrity, accountability, and detail orientation Preferred Experience Experience in the technology, SaaS, or mining sectors Familiarity with Australian tax, BAS/GST , and corporate reporting Experience with enterprise resource planning (ERP) systems (e.g., NetSuite, Zoho Books, TallyPrime) a strong plus Experience working within a group structure with international intercompany reporting Experience in payroll accounting and employee compliance obligations in India Participation in board or shareholder reporting , investor updates, or statutory registers Understanding of financial controls in venture-backed or early-stage growth companies Why Join HME Solutions? Be a part of a global technology company with a strong innovation-driven culture. Gain international exposure and collaborate with cross-functional teams across continents. Competitive compensation, performance-based incentives, and career growth opportunities. Fast-paced, entrepreneurial work environment with a focus on ownership and impact.

JD – for Credit Control Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team. · Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. · They must also report to management on outstanding issues, whilst highlighting potential debtor problems. Job Type: Full-time Pay: Up to ₹20,000.00 per month Benefits: Health insurance Schedule: Day shift Ability to commute/relocate: Nariman Point, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 2 years (Preferred) Work Location: In person

Aussizz India Private Limited is a dynamic and rapidly growing Immigration and education company based in Ahmedabad. We are seeking for Accounts profile for Ahmedabad location. Responsibilities: • Manage Australian accounts, ensuring accuracy and compliance. • Utilize accounting software (e.g., QuickBooks, Xero) for data entry, reconciliation, and reporting. • Process invoices, payments, and expense reports efficiently using software tools. • Reconcile accounts payable and receivable within accounting software platforms. • Assist in financial reporting and analysis using software-generated reports. • Liaise with stakeholders and vendors via email, phone, or software communication tools. • Identify and implement process improvements leveraging software capabilities. Requirements: • Bachelor's degree in accounting or related field. • 2-3 years of accounting/finance experience. • Proficiency in accounting software (QuickBooks, Xero) and MS Excel. • Familiarity with Australian accounting principles and tax regulations. • Strong analytical and communication skills.

Job Overview We are seeking an experienced Senior Account Executive to provide comprehensive accounting services to small and medium-sized Australian businesses from our Jaipur office. Key Responsibilities Maintain general ledger and sub-ledger accounts (AP, AR, bank reconciliations, payroll, fixed assets) Prepare compliance reports including Business Activity Statements (GST & payroll tax) Generate and analyze client reports from various accounting and supporting systems Manage client relationships and handle queries from clients, staff, and suppliers Maintain accurate time records and contribute to internal reporting Required Qualifications Minimum 5 years experience in bookkeeping/accounting with general ledger responsibility Bachelor's degree in Accounting or equivalent experience Advanced proficiency in accounting software: Xero, MYOB, QuickBooks, or Reckon Intermediate to advanced Excel, Word, and PowerPoint skills Strong knowledge of accounting practices and processes Preferred Qualifications Study or educational experience outside India Experience servicing international clients in BPO/accounting firms Experience in accounting/bookkeeping firm or as external service provider Key Skills Required Excellent attention to detail and accuracy Strong time management and organizational skills Professional communication skills (written & verbal) Understanding of Australian business practices and culture Ability to work autonomously and manage multiple clients Tech-savvy with ability to learn new software quickly What We Offer Opportunity to work with diverse Australian SME clients Professional development and growth opportunities Collaborative team environment Reports to: Accounts Manager

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 Description: Qualified Chartered Accountant with 1–3 years of post-qualification experience Position: Chartered Accountant CTC: ₹6,00,000 to ₹8,00,000 per annum, Location: Indore (Madhya Pradesh) Experience: 1–3 years Employment Type: Full-time Industry: CA Firm Key Responsibilities: Prepare and finalize financial statements in accordance with Indian GAAP/Ind AS. Prepare and finalize statutory audit, internal audit, and tax audit procedures. Prepare and file TDS, GST, and income tax returns. Support in income tax assessments and appeals, if any. Liaise with auditors, banks, consultants, and tax advisors. Candidate Profile: Qualified Chartered Accountant with 1–3 years of post-qualification experience Strong working knowledge of Accounting Standards, GST, TDS, and Company Law Proficient in Tally / Excel / accounting ERP software (Zoho / SAP / QuickBooks / Busy) Good communication and analytical skills Ability to work independently and manage deadlines effectively

Job Summary We are seeking a detail-oriented Data Entry Clerk to join our team. The ideal candidate will be responsible for inputting, updating, and maintaining accurate data within our computerised systems. Duties Perform data entry tasks using various software applications Maintain and update databases with a high level of accuracy Assist with general office tasks and provide clerical support Answer phone calls with professionalism and excellent phone etiquette Organise and maintain physical and digital files in an orderly manner Qualifications Proficient in data entry and computerised systems Previous experience in an office environment is advantageous Strong organisational skills with the ability to multitask effectively Familiarity with Google Suite and QuickBooks is desirable Excellent typing speed and accuracy Knowledge of clerical procedures and administrative tasks If you are a meticulous individual with a passion for data entry and administrative duties, we encourage you to apply for this exciting opportunity as a Data Entry Clerk. Job Types: Full-time, Permanent, Fresher Pay: From ₹15,000.00 per month Education: Bachelor's (Preferred) Work Location: In person

Job description Key Responsibilities: Financial Management Oversee and manage the end-to-end financial operations of import-export transactions. Conduct cost analysis and prepare budgets for international trade activities. Optimize financial processes related to customs duties, GST, and other trade-related taxes. Perform financial forecasting and variance analysis for import-export projects. Compliance & Documentation Ensure compliance with customs regulations, FEMA, RBI guidelines, and international trade laws. Prepare and review import-export documents such as invoices, packing lists, bills of lading, and certificates of origin. Handle filings for GST, customs duties, and other statutory requirements. Manage audits and provide documentation for import-export-related inquiries. Risk Assessment & Advisory Conduct risk assessments for international trade transactions. Advise on foreign exchange regulations, trade financing, and international taxation. Optimize trade finance instruments such as Letters of Credit (LCs) and bank guarantees. Logistics & Supply Chain Support Collaborate with freight forwarders, shipping companies, and customs brokers for smooth trade operations. Monitor shipment tracking and resolve issues related to delays or discrepancies. Stakeholder Management Build strong relationships with clients, suppliers, banks, and regulatory bodies. Liaise with international stakeholders to negotiate terms and resolve trade-related disputes. Training & Development Provide guidance to internal teams on import-export regulations and best practices. Conduct training sessions on compliance, documentation, and cost management. Qualifications: Chartered Accountant (CA) certification is mandatory. Experience Minimum of 3-7 years of experience in accounting and finance, with specialization in import-export or international trade. Skills In-depth knowledge of customs regulations, international trade laws, and taxation (e.g., GST, FEMA, and RBI guidelines). Proficiency in accounting software (e.g., Tally, SAP, or QuickBooks). Strong analytical, organizational, and problem-solving skills. Familiarity with foreign exchange transactions and trade finance instruments. Excellent communication and stakeholder management abilities. Job Types: Full-time, Permanent Pay: Up to ₹40,000.00 per month Benefits: Food provided Language: English (Preferred) Work Location: In person

Job Summary Keystone Security Services is looking for a highly skilled and detail-oriented Lead Accountant – US Accounting to oversee our Accounts Receivable (AR), Accounts Payable (AP), and bookkeeping operations. This role requires 5+ years of hands-on experience in US accounting, with strong command over QuickBooks (required), and Sage (preferred). Experience in bookkeeping and inventory management will be an added advantage. You will play a key role in ensuring accurate financial records, timely reconciliations, regulatory compliance (US GAAP), and maintaining a smooth accounting workflow across multi-entity setups. Key Responsibilities • AR/AP Oversight: Manage end-to-end Accounts Receivable and Accounts Payable functions, including invoicing, payments, collections, and reconciliations. • Bookkeeping & General Ledger: Maintain accurate day-to-day financial records and ensure timely entries across ledgers. • Financial Reporting & Closings: Prepare monthly reports and support month-end and year-end closing activities in compliance with US GAAP. • Inventory Accounting: Oversee or assist in tracking and reconciling inventory records (preferred). • Client & Vendor Interaction: Act as the primary point of contact for resolving accounting issues with customers and vendors. • System Proficiency: Use QuickBooks extensively for day-to-day operations; Sage familiarity is a bonus. • Compliance & Audit Readiness: Ensure adherence to US accounting standards and maintain audit-ready documentation. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field. • Minimum 5 years of experience in US accounting, including bookkeeping and AR/AP management. • QuickBooks proficiency is required; experience with Sage is a strong plus. • Strong knowledge of US GAAP and reconciliation processes. • Experience in multi-entity or international accounting setups (preferred). • Strong attention to detail, analytical mindset, and problem-solving skills. • Excellent communication skills to collaborate with internal teams, vendors, and clients. • Experience in inventory accounting is preferred but not mandatory.