4395 Quickbooks Jobs - Page 25

As a Junior Recovery Assistant, he will support the recovery team in following up with delinquent customers, assisting in loan recovery and maintaining records related to collection activities. The role is key to minimizing loan defaults and improving asset quality. Job Types: Permanent, Fresher Pay: ₹13,000.00 - ₹18,000.00 per month Experience: NBFC: 1 year (Preferred) Work Location: In person Application Deadline: 15/08/2025 Expected Start Date: 18/08/2025

Job Title: Accountant Executive Location: Hustle Hub , HSR Layout, Sector 2. Department: Finance and Accounting Reports To: Finance Manager / Senior Accountant Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and results-driven Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing accurate reports, filing GST returns, and ensuring compliance with accounting principles and tax regulations. This role is critical to maintaining the financial health and compliance posture of the organization. Key Responsibilities: Maintain and update financial records, ledgers, and accounts. Prepare monthly, quarterly, and annual financial reports. Handle accounts payable and receivable functions. Reconcile bank statements and resolve financial discrepancies. Assist in budgeting, forecasting, and variance analysis. Ensure timely and accurate preparation and filing of GSTR-1 and GSTR-3B . Reconcile purchase register with GSTR-2A to ensure Input Tax Credit (ITC) accuracy. Coordinate with vendors and internal departments to resolve GST mismatches. Support internal and external audits by providing required documentation and reports. Ensure compliance with statutory regulations including GST, income tax, TDS , and other applicable laws. Process invoices, expense claims, and payroll entries as needed. Use accounting software (e.g., Tally, QuickBooks, SAP) to manage entries and generate reports. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum 2 years of accounting or finance experience. Solid understanding of Indian GST regulations and return filing processes. Hands-on experience with GSTR-1, GSTR-3B, GSTR-2A reconciliation . Proficient in accounting software and Microsoft Excel. Strong attention to detail, problem-solving, and organizational skills. Good verbal and written communication abilities. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Language: English (Required) Work Location: In person Expected Start Date: 26/07/2025

Designation: Billing Executive/Accounts Executive Responsibilities Manage accounts : Maintain accounts payable and receivables Prepare bills : Calculate, prepare, and process bills and invoices Track payments : Receive and record payments, and send payment reminders Maintain records : Maintain budgets, financial records, and client records Ensure accuracy : Check calculations on billing statements and ensure customers are charged appropriately Provide customer service : Respond to customer inquiries and provide excellent customer servic Job Types: Full-time, Permanent Pay: ₹20,338.65 - ₹25,408.24 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Morning shift Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

We are seeking a highly motivated and detail-oriented Finance Controller to lead our finance and accounting operations. This role is ideal for a finance professional with strong technical expertise, a solid understanding of financial reporting and compliance, and the ability to thrive in a fast-paced, dynamic environment. The Finance Controller will be responsible for managing the company’s end-to-end finance function, including accounting, taxation, financial reporting, compliance, and audits. The ideal candidate should bring a strong sense of ownership, exceptional problem-solving skills, and the ability to partner cross-functionally with stakeholders. Prior experience in corporate environments or the pharmaceutical industry will be considered a strong advantage. Key Responsibilities: Accounting & Financial Control Oversee the maintenance of accurate books of accounts in accordance with applicable accounting standards (Ind AS/IFRS). Lead month-end and year-end closing processes, ensuring timely and accurate financial reporting. Monitor and manage accounts payable/receivable, journal entries, general ledger, and bank reconciliations. Perform ledger scrutiny, variance analysis, and resolution of discrepancies. Taxation & Compliance Ensure timely and accurate filing of all statutory returns (GST, TDS, etc.). Oversee compliance with direct and indirect tax regulations, including coordination with external consultants. Support Transfer Pricing (TP) documentation and compliance requirements. Stay abreast of changes in tax laws, financial regulations, and accounting standards. Financial Reporting & Audit Prepare and present Profit & Loss statements, balance sheets, cash flow reports, and other financial statements. Support internal and statutory audits, including preparation of audit schedules, reconciliations, and documentation. Manage ad-hoc financial reporting for internal stakeholders, investors, and external agencies. Assist in preparing MIS reports and dashboards for senior leadership. Qualifications & Skills CA (Qualified); CA Inter / CA Dropouts. 4–6 years of relevant experience in accounting, finance, and compliance. Experience in a corporate setup or pharmaceutical industry is highly desirable . Solid understanding of Indian accounting standards, taxation (GST, TDS), and statutory compliance. Prior exposure to Transfer Pricing is an advantage. Proficiency in Tally, Advanced Microsoft Excel, and preferably tools like Zoho Books, QuickBooks, or SAP. Excellent communication skills and the ability to handle multiple priorities under tight deadlines. Key Attributes High attention to detail and a strong sense of ownership. Analytical mindset with a solution-driven approach. Ability to work independently and collaboratively across teams. Adaptability to changing business needs and a fast-paced environment. Why Join Us? You’ll be joining a purpose-driven, agile organization where your contributions will directly influence decision-making and business outcomes. This is a high-impact role with visibility across leadership and potential for significant career growth.

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 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 Zoho Book, 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 Work experience at SEZ is an added advantage

Profile hiring for Executive / Sr. Executive - Accounts Department: VCFO Location: BKC, Mumbai Whom are we looking for? Looking for an experienced resource preferably from CA Firm who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Day-to-day accounting for clients and crisp knowledge of accounting principles Extensive knowledge in direct and indirect taxation and related aspects In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) including return filing, computation, payments, and registrations. etc. Handling client base including interactions for compliances, payments, queries, etc. Assisting in Payroll Management and related Compliances like PT, PF, etc. (inc. registrations) Assisting team in preparation of MIS, budgets, financial statements, and other relevant reports Ensuring strict quality control over financial transactions and financial reporting. What are the key requirements for the role? Master's Degree in Accounting, Finance, or a related field. 3+ years of Experience in Accounting and Financial Management. Proven experience as a Finance Executive in a mid-sized CA firm Extensive knowledge of Accounting Principles, Standards, Procedures, and accounting frameworks. Practical experience working on accounting software especially Tally, Tally ERP, Zoho books, Quick books Well-versed with using Microsoft Office especially Excel. Sound knowledge of auditing and compliance. Experience with general ledger functions and month-end/year-end closing processes. Team Management Skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Health insurance Schedule: Monday to Friday Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current/last fixed CTC (in lakhs) ? What is your Notice period (in-days)? How many years of experience do you have in Accounting? Experience: Accountings: 3 years (Required) Work Location: In person

You will be part of Accounting Outsource Hub LLP, a company based in Mohali (Punjab) that offers outsourced bookkeeping and accounting services to clients in the US, UK, Canada, and Australia. The company is dedicated to nurturing fresh talent and transforming them into skilled accounting professionals. As an Accounts Executive, your responsibilities will include learning and applying fundamental accounting principles to practical tasks, managing transactions, processing invoices, and maintaining ledgers. You will assist senior accountants in preparing financial reports, ensuring data accuracy, and utilizing accounting software like QuickBooks, Tally, or Zoho. To qualify for this role, you should be a fresh commerce graduate with a degree in B.Com, M.Com, BBA, or MBA (Finance). Good communication skills, basic Excel proficiency, a proactive learning attitude, and the ability to work the evening shift from 2:00 PM to 11:00 PM are essential. Punctuality and professionalism are also highly valued. You will receive a monthly salary between 11,000 to 12,000, and the job is full-time and on-site at the Mohali office. Additionally, you will benefit from training in global accounting software, exposure to real client scenarios, and career advancement opportunities within the organization. The company offers leave encashment as a benefit, and you will be expected to work in person during the evening shift. This position provides a valuable opportunity to gain practical experience in accounting and contribute to a dynamic team environment.,

The Finance/Accounting Department at Quantam Logistics in Mohali, Punjab is seeking a detail-oriented individual to join our team as an Invoice Management Specialist. As the Accounts Manager will be your supervisor, you will play a crucial role in ensuring the accuracy and efficiency of our invoice processing system. Your main responsibilities will include processing, verifying, and reconciling vendor invoices while maintaining a keen eye for accuracy and proper coding. Additionally, you will collaborate closely with logistics, procurement, and operations teams to guarantee precise invoicing practices. It will be essential for you to uphold organized records that comply with company policies and audit standards. To excel in this role, experience with Quickbooks is highly preferred, and familiarity with logistics, freight, and shipping-related invoicing is advantageous. Your strong organizational skills, exceptional attention to detail, and proficiency in financial data processing will be key assets. Moreover, your effective communication skills will enable you to promptly address and resolve any issues that may arise. In return for your contributions, we offer a competitive salary based on your experience, a 5-day work week with weekends off, convenient cab facilities, and on-site meal options. At Quantam Logistics, we provide a supportive work environment that prioritizes both productivity and employee well-being. If you are an independent worker who thrives in a collaborative team setting and possesses the skills and experience we are looking for, we encourage you to apply for this exciting opportunity. For further details or to apply, please contact our HR department at 75089-35758 or via email at hr@quantamlogistics.com.,

Ebizfiling India Pvt. Ltd. We started in 2017 with the mission of making it easier for Entrepreneurs to start their business. We have since helped start and operate thousands of businesses by offering a range of business services. Our aim is to help entrepreneurs on legal and regulatory requirements, and be a partner throughout the business lifecycle, offering support at every stage to ensure the business remains compliant and grows continually. The employer is willing to provide highly competitive salary packages for deserving candidates. Job Title Accounts Executive Job Timings 10:00 to 07:00 IST Job Timings 10:00 to 07:00 IST Job description 1. Suggesting tax planning and filing ITR for individuals, firms, LLP and companies 2. Undertaking income tax and GST submissions in response to various notices received from department. 3. Responsible of Filing TDS and GST returns 4. Preparation, presentation and finalization of accounts for small and medium firms and companies 5. Conducting and overseeing all Indian compliances on behalf of clients Required Candidate profile 1. Thorough with MS office, emails 2. Sound communication skills - oral and written 3. Experience of cloud-accounting applications such as Zoho or QuickBooks online - preferred 4. Qualified/Semi qualified CA with at least 2 years of experience. Those with only audits experience should not apply. Role- Accouts Executive Industry Type- Legal Functional Area-Finance Accounting Employment Type- Full Time & Permanent Role Category -Accounting & Taxation Education Qualified CA/Semi qualified CA Key Skills Accounting and Payroll GST TDS ITR Accounts Finalization

Position: Jr. Accountant cum admin Qualificaiton: Graduate Experience: fresher or 1 yr Salary: 15 K p.m. Job Location: Changodar, Ahmedabad Joining: Immediately Mandatory Software: Tally Job Overview We are seeking a motivated Junior Accountant to join our team in Ahmedabad. This is a full-time position ideal for a fresher looking to build a career in accounting. The position offers an excellent opportunity to work in a dynamic environment and provide support in various accounting functions, contributing to the financial health of the organization. Qualifications and Skills Understanding of tally for managing and handling inventory, accounting, and report generation within the company. Proficiency in payroll processing, ensuring timely and accurate payment to all employees. Experience with QuickBooks for efficient financial reporting and recordkeeping purposes. Familiarity with ERP systems to help integrate essential business functions and streamline processes effectively. Advanced skills in Microsoft Excel for creating spreadsheets, utilizing formulas, and analyzing large datasets. Knowledge of the general ledger system to ensure accurate and compliant financial records. Efficiency in data entry ensuring accurate and timely updates to financial databases and systems. Competence in bank reconciliation by matching the company's financial records with transactions listed on bank statements. Roles and Responsibilities Assist in the preparation and analysis of financial reports and statements to provide insight into company performance. Support the month-end and year-end close processes ensuring financial data accuracy and compliance. Perform basic accounting functions such as managing the accounts payable and receivable accounts. Conduct bank reconciliations on a monthly basis to maintain precise financial records. Participate in payroll processing and maintain records of salary disbursements and deductions. Ensure data integrity within the accounting software by timely and accurate data entry. Collaborate with senior accountants in performing financial analysis and budgeting tasks. Maintain organized and updated financial records, ensuring compliance with regulatory standards.

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

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 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

Job Title: Sr. Accountant (2-5 Years Experience) Location: Tiruppur, Tamil Nadu Department: Finance & Accounts Employment Type: Full-Time Job Summary: We are seeking a skilled and detail-oriented Sr. Accountant with 2-5 years of professional experience to manage and support daily accounting operations. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and statutory compliance. Key Responsibilities: Handle day-to-day accounting transactions including journal entries, ledger maintenance, and reconciliations. Prepare and analyze financial statements such as P&L, balance sheet, and cash flow. Manage accounts payable and receivable processes, vendor payments, and invoicing. Perform bank reconciliations and monitor cash flow. Ensure compliance with statutory regulations including GST, TDS, and income tax filings. Assist in audits and coordinate with external auditors. Maintain and organize accounting records and documentation. Support month-end and year-end closing activities. Use accounting software (e.g., Tally, Zoho Books, QuickBooks, SAP, etc.) for transaction recording and reporting. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

A collection team leader is responsible for managing a team of collection specialists,setting direction,monitoring performance and achieving collection targets. They oversee the team's day to day activities, provide guidance and training and ensure compliance with company policies and regulations. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 01/08/2025

About F6S F6S drives growth for 6 million founders, startups and companies of all sizes, governments and growth programs. F6S helps founders and startups grow to solve the world's pressing problems with funding, grants, growth programs, software discounts, talent hiring and more. We are a fast-growing and stable company with millions of members that rate us highly. We’ve consistently grown to deliver opportunities to both community members and team members. This is a remote role that you can do from anywhere in India. About The Role We’re looking for an experienced, hands-on Finance Operations Manager to join our team. You’ll contribute to finance operations across our group of companies, operating in multiple jurisdictions. You’ll work in bookkeeping, accounts payable/receivable and preparation of management and annual financials. Additionally you’ll lead projects crucial to our continued growth in financial areas. This is not an oversight-only role — we’re looking for someone who’s done the work themselves, understands the flow of finance in operational detail, and can take initiative without needing continuous guidance. On a typical day as a Finance Operations Manager, you will: Manage bookkeeping across the group, including journal entries, reconciliations, and monthly closing Own accounts payable and receivable processes for the parent company and subsidiaries Prepare and coordinate financial data for reports and audits Manage inter-company charges and reconciliations across entities in multiple jurisdictions Monitor cash flow, assist with budget tracking, and provide financial insight to leadership Collaborate with external accountants or auditors as needed Maintain accounting standards and compliance with local regulations Contribute to process improvement and automation in finance operations Desired profile At least 2 years of in-house company experience handling full-cycle bookkeeping and finance operations Experience with multi-entity finance, intercompany transactions, and preparing consolidated financial information Strong background in accounts payable/receivable, and financial reporting Hands-on experience with accounting software (QuickBooks preferred) Demonstrated experience working for companies (or group of companies) with a turnover of at least US$10 million Proven ability to operate independently, own tasks, and drive improvement IATI qualification or an equivalent tax/accounting certification Experience doing the above activities in Irish, UK or US jurisdictions is required Organised and results oriented Excellent English communication skills (both written and spoken) Experience working in a SaaS or digital business is desirable Perks Flexible working hours Fun and rewarding environment with skill and career progression Paid vacation days Birthday gifts :) Growing at F6S F6S empowers each team member to reach their potential with ongoing training, increased responsibility, and opportunities for promotion into new or existing F6S teams. We will work to provide you with career and personal progression.

Selected candidates day to day responsibilities would be: Responsibilities: Accounting & Incorporation Services to Clients Valuations of Startups / Companies Assist in preparation of financial statements, reconciliations and reports. Prepare budget forecast Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statement. Work with cross functional teams to track expenses and budgets. Comply with financial policies and regulations. Perform data entry and administrative tasks related to accounting. Qualifications: Graduates from BBA (finance), BAF, B.com ( Pursuing CA is an added advantage). Basic knowledge of accounting principles (e.g., debits/credits, journal entries). Familiarity with MS Excel (formulas, spreadsheets) and accounting software (e.g., QuickBooks, Tally, or similar). Understanding of financial statements and bookkeeping practices. Basic understanding of taxation or payroll (optional, but a plus). Prior internship or volunteer experience in finance/accounting is an advantage. Possesses strong attention to detail, excellent organizational skills, and effective written and verbal communication abilities. Additional Information: 6 months' training @ 7500/-pm Stipend 15000/-pm and above upon confirmation and based on performance 3 Months interim review for exceptional performers and early confirmation Work Location: In person at Thane Only Mumbai/Thane candidates will be preferred Job Types: Full-time, Internship Contract length: 6 months Pay: From ₹150,000.00 per year Schedule: Morning shift Education: Bachelor's (Required) Work Location: In person

As an experienced Accountant, your primary responsibility will be to prepare accurate and timely financial statements according to the established schedule, with input from the accounting department. You will conduct monthly and quarterly account reconciliations to ensure precise reporting and maintain ledger integrity. Analyzing financial statements for discrepancies and bringing any issues to the attention of the CFO is crucial to this role. You will also be tasked with reviewing all inter-company transactions, generating necessary invoices, and reconciling balance sheet accounts. Delegating financial responsibilities to the accounting team and coordinating semi-annual audits, as well as assisting the CEO/COO with audit procedures will be part of your regular duties. Additionally, conducting regular ledger maintenance, monthly GST working, and reconciliation of debtors and creditors are essential tasks. Daily responsibilities will include maintaining stock records, handling petty cash, sending quotations and purchase orders, and managing sales and purchase registers using software efficiently. Banking tasks such as issuing cheques for clearing, cash deposits, NEFT, and RTGS transactions will also fall under your purview. Your role will require a good understanding of GST, handling sales tax and income tax-related tasks, and managing day-to-day accounting operations. Additionally, you will be responsible for preparing salary statements, PF accounts, worker salaries, and finalization of accounts. To excel in this position, you must possess excellent communication skills, have a minimum of 5 years of accounting experience, and be well-versed in accounting regulations and procedures. Knowledge of Tally software is a must, with experience in finalization of accounts and tax compliance being advantageous. Proficiency in accounting software like FreshBooks and QuickBooks, as well as advanced MS Excel skills including Vlookups and pivot tables, will be essential. A degree in Accounting, Finance, or a relevant field is required, with additional certifications such as CPA or CMA considered a plus. The ability to work full-time on a contractual or temporary basis for a minimum of 12 months is necessary. The job location is in Greater Noida, Uttar Pradesh, requiring reliable commuting or relocation before starting work. Female candidates are preferred for this role.,

Key Responsibilities Manage and track day-to-day payouts, vendor invoices, reimbursements, and creator settlements Handle monthly payroll across employees and interns including PT and ad-hoc adjustments Prepare and review all outgoing payments for accuracy and approvals Maintain updated ledgers, cash flow records, and payout trackers Prepare and file GST returns, TDS, and income tax filings Ensure adherence to all statutory timelines, formats, and updates Liaise with external auditors, CA, and CS for tax and legal audits Maintain and revise team-level budgets in coordination with HR, ops, and sales Forecast cash flows and highlight key variances, burn rate, and optimizations Share monthly and quarterly reporting with the leadership team Manage banking relationships and digital payment accounts Track loan disbursals, credit facilities, repayments, and term monitoring Maintain Zoho Books or equivalent, reconcile ledgers, and automate recurring reports Improve documentation of finance SOPs and support tech integrations for payout automation Build dashboards and finance views in sheets or Zoho Books for internal use Reconcile all bank entries and vendor payments Coordinate with HR for payroll processing and full-and-final calculations Ensure product-level expenses are tagged correctly for department-level analysis Review payout logs daily and approve or flag pending items Requirements Have 1 year of experience in finance ideally in a high-growth or startup setup Demonstrate strong skills in Excel or Google Sheets including pivots, lookups, filters, and logic Be familiar with Zoho Books, QuickBooks, RazorpayX, or similar platforms Communicate clearly and explain complex issues to non-finance teams Be self-motivated and rigorous with deadlines Bonus Have past experience managing payroll, recoveries, and operational accounting Be comfortable working closely with HR, legal, and founders Be proactive in building dashboards and implementing process improvements About Company: Rentkar-Switch To Share is a start-up that connects people and lets them share and rent their goods within the community. Here, you can rent almost anything from gaming gear to musical instruments and much more.

Collection Supervisor is responsible for overseeing and managing the daily operations of a debt collection team, ensuring efficient debt recovery strategies and maintaining high levels of customer satisfaction while adhering to compliance and ethical standards. Job Type: Full-time Pay: ₹12,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Paid sick time Work Location: In person

*THIS IS A FULL TIME WORK FROM HOME, INDIA BASED POSITION SERVING US BASED CPA FIRM CLIENTS* Liventus’ sister company, ECS Financial Services, Inc. (ECS), is a US-based CPA firm that specializes in portfolio management, accounting, tax compliance, and consulting concentrated in the equipment leasing industry, is seeking a work from home Chartered Accountant. ECS is currently looking for Chartered Accountants or CPAs with 5-10 years of accounting experience, ideally with a small to medium-sized company or accounting firm. Experience with preparation of US income tax (business and/ or personal) or preparation of US sales tax returns, personal property tax returns, or payroll tax returns is a plus. Experience with GAAP accounting and/or general accounting and bookkeeping responsibilities is a plus. An ideal candidate will be computer literate, have excellent English Fluency, and offer solid follow-up skills. While US accounting and/or tax experience are desired, we are willing to train the right candidates in multiple areas of concentration. For more information on ECS Financial our US based CPA firm please visit www.ecsfinancial.com Responsibilities Preparation of US corporate, partnership and/or individual income tax returns Preparation of multi-state sales tax filings and/or personal property tax filings Review and respond to government correspondence regarding various tax matters General accounting, bookkeeping, and preparation of financial statements Assist with audit engagements Assist with other engagements from time to time Follow-up on open items and ensure that those engagement deliverables are completed on a timely basis Familiarity with QuickBooks is a plus Job Requirements *THIS IS A FULL TIME WORK FROM HOME, INDIA BASED POSITION SERVING US BASED CPA FIRM CLIENTS* 5 to 10 years experience Can work remotely anywhere in the country as long as you have good bandwidth CPA or Chartered Accountant certification General U.S. accounting and or audit experience a plus Must have excellent English fluency Must be proactive in communicating with managers regarding workload and client responsibilities Must be able to complete assignments in a timely manner Must be willing to work 2nd shift to overlap at least 4 to 5 U.S. hours Benefits Group Mediclaim policy Parental Insurance Coverage Parental Insurance Coverage Accident Policy Retirement Benefits (Provident Fund) Gratuity Overtime Bonus, Paid Vacation & Holidays, Profit Sharing & Incentives

You will be part of Inkle, an all-in-one SaaS stack offering affordable, quality, US-licensed Certified Public Accountant services. The company's core mission is to simplify accounting, tax, and compliance processes for global companies using innovative software solutions. As a member of our dynamic and creative team, you will play a crucial role in maintaining financial records and ensuring compliance with legal requirements. Your responsibilities will include establishing accounts, posting transactions, developing accounting systems, and preparing financial reports. Attention to detail and accuracy are key qualities for success in this role. To excel in this position, you should have an Associate's degree in accounting or business administration, along with at least 2 years of bookkeeping experience. A solid understanding of general accounting principles, US laws, and compliance regulations is essential. Proficiency in accounting software like Quickbooks or Zoho Books is preferred. In addition to a competitive salary, Inkle offers a range of benefits including health insurance, ESOP scheme, relocation support, paid time off, and professional development opportunities. If you are looking to work in a fast-paced, collaborative environment where your contributions are valued, this could be the perfect opportunity for you.,

Job Title: Junior Accountant Job Description: We are seeking a reliable and detail-oriented Junior Accountant to support our finance and administrative operations. The ideal candidate will assist in managing accounting tasks such as bookkeeping, invoicing, reconciliations, and financial reporting, while also handling client-related documentation and general clerical work. This is a great opportunity for someone looking to build a strong foundation in accounting and office administration. Key Responsibilities: Record and maintain accurate financial transactions Process accounts payable and receivable Reconcile bank statements and company ledgers Assist in the preparation of financial reports and budgets Support payroll processing and statutory filings Maintain and organize financial and client-related documentation Handle clerical duties such as data entry, filing, scanning, and preparing reports Coordinate with clients and internal teams for documentation and compliance needs Assist during audits and ensure adherence to financial policies Qualifications: Bachelor’s degree in Accounting, Commerce, or related field Basic knowledge of accounting principles and software (e.g., Tally, QuickBooks) Proficient in MS Excel and general office tools Good organizational and communication skills Ability to multitask and maintain accuracy in a deadline-driven environment

Job Summary: The Finance Executive / Accountant will be responsible for managing day-to-day financial transactions, ensuring accurate and timely processing of vendor payments, employee salaries, and expense reimbursements. This role includes handling bookkeeping tasks, filing statutory taxes (TDS, GST), and coordinating with the payment team to ensure timely disbursements. The ideal candidate will possess strong attention to detail, solid accounting knowledge, and experience in managing compliance and taxation requirements. Key Responsibilities: Vendor Payment Management: ● Verify and process vendor invoices, ensuring accuracy and completeness of documentation. ● Maintain a detailed record of vendor payments, track payment schedules, and ensure timely disbursement to vendors. ● Reconcile vendor accounts regularly and resolve any discrepancies in payments or outstanding dues. Employee Salary & Expense Management: ● Prepare monthly payroll by collecting employee attendance, deductions, and benefits data. ● Handle employee expense reimbursements, verifying receipts and ensuring adherence to company policies. ● Maintain accurate records of payroll transactions and employee-related expenses in accounting software. Bookkeeping & Financial Records: ● Perform daily bookkeeping tasks, including posting journal entries, maintaining ledgers, and reconciling accounts. ● Record all income, expenses, payments, and receivables accurately and timely in the accounting system. ● Ensure financial records are organized and up-to-date to support monthly, quarterly, and annual financial reporting. TDS and GST Compliance: ● Prepare and file TDS returns, ensuring compliance with tax regulations and deadlines. ● Manage GST compliance by preparing and filing monthly/quarterly GST returns and ensuring proper GST credits. ● Keep updated with changes in tax laws and regulations to ensure the company’s financial practices remain compliant. Payment Team Coordination: ● Coordinate with the payment processing team to ensure timely and accurate payments for vendors, salaries, and statutory dues. ● Follow up with internal teams and vendors regarding pending invoices or payment approvals. ● Assist in troubleshooting any payment-related issues to avoid delays or discrepancies. Financial Reporting & Documentation: ● Assist in preparing monthly financial reports, including accounts payable, payroll, and tax compliance. ● Ensure all financial documents, invoices, and receipts are systematically filed and archived. ● Support the finance team during audits by providing necessary documentation and responding to audit inquiries. Key Requirements: Technical Skills: ● Accounting Knowledge: Solid understanding of accounting principles, double-entry bookkeeping, and account reconciliation ● Tax Compliance: Experience with TDS and GST calculations, return filings, and compliance procedures. ● Bookkeeping Software: Proficiency with accounting software (e.g., Tally, QuickBooks, or Zoho Books) and Microsoft Excel for data analysis and report generation. ● Payroll Processing: Experience managing payroll, calculating employee benefits, deductions, and handling payroll-related tax filings. General Requirements: ● Education: Bachelor’s degree in accounting, Finance, Commerce, or related field. ● Experience: 2-4 years of experience in accounting, finance, or a similar role. ● Attention to Detail: Strong accuracy and attention to detail to ensure records and filings are correct. ● Communication Skills: Effective communication skills to coordinate with vendors, employees, and the internal finance team. ● Organizational Skills: Ability to prioritize tasks, manage multiple deadlines, and maintain a structured workflow. Preferred Qualifications: ● Advanced Accounting Certification: CA Intermediate or certification in tax compliance is a plus. ● ERP Experience: Experience with ERP systems, particularly in managing accounts payable, payroll, and tax compliance. ● Tax Knowledge: Strong understanding of the latest changes in TDS, GST, and payroll tax regulations.