4395 Quickbooks Jobs - Page 27

Swiz Elevator is seeking a skilled Accountant to join our team. We're looking for someone proficient in basic accounting software and with a proven track record in managing financial records. Responsibilities: * Financial Record Management: Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. * Accounts Payable/Receivable: Process invoices, manage vendor payments, reconcile statements, and handle customer billing and collections. * Bank Reconciliations: Perform regular bank reconciliations to ensure accuracy of financial data. * Payroll Processing: Assist with payroll processing, ensuring timely and accurate compensation for employees. * Expense Tracking: Monitor and record company expenses, ensuring adherence to budget and policies. * Financial Reporting: Assist in the preparation of financial statements, reports, and summaries as required. * Compliance: Ensure all accounting practices comply with relevant regulations and company policies. * Software Proficiency: Utilize various accounting software to perform daily tasks efficiently. * Support and Analysis: Provide support for audits and contribute to financial analysis as needed. Qualifications: * Experience: Proven experience as an Accountant or in a similar financial role. * Software Proficiency: Demonstrated expertise in commonly used accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP Business One, etc.). Please mention specific software you are proficient in on your application. * Education: Bachelor's degree in Accounting, Finance, or a related field preferred. * Skills: * Strong understanding of basic accounting principles and procedures. * Excellent data entry and management skills with a high degree of accuracy. * Proficient in Microsoft Office Suite, especially Excel. * Strong analytical and problem-solving abilities. * Ability to work independently and as part of a team. * Excellent organizational and communication skills. If you're a detail-oriented individual with a passion for numbers and a desire to contribute to a growing company, we encourage you to apply! Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Work Location: In person Application Deadline: 30/07/2025

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive with 3 to 4 years of experience to manage day-to-day accounting operations, ensure compliance with financial regulations, and support monthly and year-end financial closing processes. The ideal candidate will be well-versed in accounting principles, financial reporting, and reconciliations, with strong organizational and analytical skills. Key Responsibilities: Maintain and update general ledger accounts and journal entries Handle accounts payable and receivable processes efficiently Reconcile bank statements and ledger accounts regularly Assist in preparing financial statements, reports, and budgets Ensure timely invoicing and follow up on receivables Support audit processes by preparing necessary documentation Ensure compliance with statutory tax filings such as GST, TDS, etc. Liaise with internal teams and external vendors for financial coordination Assist in monthly, quarterly, and annual financial closings Maintain proper documentation and digital records of all transactions Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field (MBA/CA Inter preferred) 3–4 years of experience in accounting or finance roles Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems) Solid understanding of financial regulations, tax laws, and accounting principles Strong MS Excel skills (pivot tables, VLOOKUP, etc.) Excellent attention to detail and accuracy Strong analytical, problem-solving, and communication skills Ability to work independently and as part of a team Preferred Attributes: Experience working in [insert relevant industry, e.g., manufacturing, services, tech] Exposure to international accounting standards (if applicable) Prior experience in handling audits or financial analysis Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Weekend availability Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person Job Type: Full-time Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person

Account Executive Department: Accounts & Finance Location: Chennai Reports To: Finance Manager / CFO Industry: Software / IT Services Job Summary: We are looking for a detail-oriented and experienced Account Executive to manage our day-to-day financial operations. The ideal candidate will handle invoicing, reconciliation, accounts receivable/payable, GST filing, and support compliance needs, especially for software service transactions and SaaS-based billing. Key Responsibilities: 1. Billing & Invoicing: Generate and send accurate invoices to clients based on software licenses, services, or subscriptions. Maintain recurring billing cycles (monthly, quarterly, yearly). Follow up on outstanding payments and manage accounts receivable. 2. Accounts Management: Maintain general ledger and journal entries. Manage accounts payable and receivable processes. Bank reconciliation and daily cash flow monitoring. 3. Taxation & Compliance: Prepare monthly GST returns and TDS filings. Ensure compliance with applicable tax regulations. Coordinate with external auditors for audits and financial reporting. 4. Payroll Support (If applicable): Support salary processing and statutory deductions (PF, ESI, PT). 5. Reporting: Prepare MIS reports – revenue, expenses, outstanding receivables. Support financial budgeting and forecasting. 6. Software Tools: Use accounting software like Tally, Zoho Books, QuickBooks, or ERP. Update and maintain financial data in CRM/ERP systems. Qualifications: Bachelor’s degree in Commerce, Finance, or related field. 1–4 years of experience in accounting, preferably in an IT/software company. Strong knowledge of GST, TDS, and statutory compliance in India. Proficient in Tally, Zoho Books, MS Excel. Preferred Skills: Good communication skills and attention to detail. Experience in SaaS billing or subscription-based invoicing. Ability to work independently and handle confidential data. Exposure to internal financial controls and audit processes. Working Hours: Full-time | Monday to Saturday (or as per company policy) Preferred Language: Tamil, English and Hindi Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Application Question(s): Do you have experience in SaaS billing or subscription-based invoicing? Language: English (Required) Work Location: In person

Job Summary: We are seeking a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations and ensure accurate and timely filing of GST returns including GSTR-1, GSTR-2, and GSTR-3 . The ideal candidate should have strong knowledge of Indian taxation and GST compliance procedures. Key Responsibilities: Manage and maintain accounting records, including daily entries, ledger posting, and reconciliations. Prepare and file GSTR-1 (Outward Supplies) , GSTR-2 (Inward Supplies - when applicable) , and GSTR-3 (Monthly Summary Return) . Coordinate with internal departments and vendors for timely collection and reconciliation of GST data. Assist with monthly, quarterly, and annual tax filings and audits. Monitor GST input tax credit utilization and matching. Support accounts payable/receivable operations. Maintain compliance with all statutory requirements and company policies. Assist in financial reporting and analysis as required. Key Skills & Competencies: In-depth knowledge of GST , especially GSTR-1 , GSTR-2 , and GSTR-3 filing procedures. Proficiency in accounting software (e.g., Tally, Zoho Books, SAP, QuickBooks, etc.). Strong understanding of journal entries, ledger posting, bank reconciliations. Familiarity with MS Excel (VLOOKUP, Pivot Tables, etc.). Attention to detail and strong organizational skills. Ability to work independently and meet deadlines. Communication skills for coordination with clients, vendors, and auditors. Educational Qualifications: B.Com / M.Com / MBA (Finance) or equivalent. Additional certifications in GST or Accounting (preferred). Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person Expected Start Date: 30/07/2025

We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day bookkeeping, GST filings, invoice processing, and supporting monthly/quarterly financial reporting for our clients. Key Responsibilities: Maintain books of accounts using Tally / Zoho / QuickBooks / other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS deductions and return filings Assist in monthly MIS and reconciliation of bank, vendors, and customers Prepare invoices and manage receivables/payables Support internal audits and statutory compliance Communicate with clients and respond to queries on financial data and filings Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Work from home Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person

Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to oversee general accounting operations by controlling and verifying financial transactions. The ideal candidate will have strong analytical skills, a deep understanding of accounting principles, and a commitment to accuracy and integrity. This role plays a critical part in ensuring the organization’s financial health and compliance with all applicable regulations. Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and review journal entries, balance sheets, reconciliations, and financial statements. Perform monthly, quarterly, and annual closing procedures. Maintain and analyze general ledger accounts. Ensure compliance with internal controls, accounting standards (e.g., GAAP/IFRS), and regulatory requirements. Assist with budgeting, forecasting, and variance analysis. Prepare audit schedules and assist with internal and external audits. Support tax preparation and filing processes. Collaborate with cross-functional teams to support business operations and decision-making. Recommend and implement process improvements to enhance accounting accuracy and efficiency. Requirements: Bachelor’s degree in Accounting, Finance, or a related field (CPA, CMA, or MBA is a plus). Minimum [5+] years of accounting experience, preferably in a senior or supervisory role. Strong knowledge of accounting principles and financial reporting. Proficient in accounting software (e.g., QuickBooks, NetSuite, SAP, Oracle) and MS Excel. High attention to detail and accuracy. Excellent organizational and time management skills. Strong communication and interpersonal skills. Preferred Qualifications: Experience in [industry-specific experience, e.g., manufacturing, services, nonprofit]. Experience with ERP systems implementation or migration. Knowledge of tax laws and regulations. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . We are i nviting applications for the role Ma nager / S enior Manager , Record to Report - General Accounting In this role, we are looking for an accounting graduate with prior accounting experience and should have led a team size of ~50 people. Responsible for ensuring the accurate and timely completion of financial reporting processes, from transaction recording to the preparation of financial statements. This role involves managing the end-to-end accounting function, compliance with accounting standards, and supporting the overall financial health of the organization. Responsibilities Ensure the accuracy of financial records and compliance with accounting standards across the organization. Oversee the preparation of journal entries and manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting. Generate and review financial statements for legal entities, ensuring overall accuracy and compliance with regulatory requirements. O verseeing the management of Oracle Asset Management modules for additions, transfers, sales, and depreciation. Review of balance sheet reconciliations to ensure account accuracy and completeness. Collaborate with senior leadership to develop strategies for financial reporting and operational efficiency. Mentor and lead the financial accounting team, promoting a culture of accuracy, accountability, and continuous improvement. Qualifications we seek in you! Minimum Qualifications CA / CMA Qualified (With B.Com at Graduation level) Relevant work experience Proficient in MS Office applications, advanced Excel skills including the ability to create complex formulas, use pivot tables, perform data analysis, and manage large datasets Preferred Qualifications/ Skills Relevant work experience in General Ledger. Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles Very good written and verbal communication skills Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Blackline). Good analytical and problem-solving skills and ability to balance team and client discussions. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Senior Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 23, 2025, 8:17:11 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . We are i nviting applications for the role Management Trainee / Assistant Manager - Record to Report- General Accounting In this role, the Account Reconciliation Professional manages accounting tasks, including tracking financial records and preparing balance sheets and profit-and-loss statements. They ensure accuracy in accounting projects, reconcile bank and customer accounts, and provide insights for improvements. Responsibilities Maintain accurate financial records and ensure compliance with accounting standards. Prepare journal entries and manage month-end and year-end close processes. Conduct variance and flux analyses, and review trial balances for discrepancies. Generate and review financial statements for legal entities, ensuring accuracy and compliance. Define allocation drivers and complete standard journals for adjustments and allocations . Validate and update Fixed Asset change request, maintaining Oracle Asset Management modules for additions, transfers, sales, and depreciation . Prepare Balance Sheet Reconciliations Qualifications we seek in you! Minimum Qualifications BCOM /MCOM Preferred Qualifications/ Skills Professional certifications (e.g., CPA, CMA) are a plus. Proven experience in general accounting and reconciliation roles (2-5 years preferred). Strong understanding of accounting principles and financial regulations. Strong proficiency in Excel, including the ability to use formulas, pivot tables, and data analysis tools Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Blackline) and Excel. Attention to detail with strong analytical and problem - solving skills. Good communication and interpersonal skills. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 23, 2025, 8:04:01 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . We are i nviting applications for the role Ma nager / S enior Manager , Record to Report - General Accounting In this role, we are looking for an accounting graduate with prior accounting experience and should have led a team size of ~50 people. Responsible for ensuring the accurate and timely completion of financial reporting processes, from transaction recording to the preparation of financial statements. This role involves managing the end-to-end accounting function, compliance with accounting standards, and supporting the overall financial health of the organization. Responsibilities Ensure the accuracy of financial records and compliance with accounting standards across the organization. Oversee the preparation of journal entries and manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting. Generate and review financial statements for legal entities, ensuring overall accuracy and compliance with regulatory requirements. O verseeing the management of Oracle Asset Management modules for additions, transfers, sales, and depreciation. Review of balance sheet reconciliations to ensure account accuracy and completeness. Collaborate with senior leadership to develop strategies for financial reporting and operational efficiency. Mentor and lead the financial accounting team, promoting a culture of accuracy, accountability, and continuous improvement. Qualifications we seek in you! Minimum Qualifications CA / CMA Qualified (With B.Com at Graduation level) Relevant work experience Proficient in MS Office applications, advanced Excel skills including the ability to create complex formulas, use pivot tables, perform data analysis, and manage large datasets Preferred Qualifications/ Skills Relevant work experience in General Ledger. Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles Very good written and verbal communication skills Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Blackline). Good analytical and problem-solving skills and ability to balance team and client discussions. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 23, 2025, 8:08:35 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Summary : The Senior Accountant is responsible for overseeing general accounting operations by controlling and verifying financial transactions. This role includes reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, and ensuring compliance with appropriate accounting standards and regulations. Key Responsibilities : Prepare and review journal entries, account reconciliations, and month-end close reports. Maintain and reconcile general ledger accounts. Manage monthly, quarterly, and annual closing activities. Ensure timely and accurate financial reporting in compliance with GAAP (or IFRS). Assist with budgeting and forecasting processes. Perform variance analysis and provide insights into financial performance. Support internal and external audits by providing required documentation and explanations. Assist with tax filings and compliance (sales tax, income tax, etc.). Monitor internal controls and suggest improvements. Supervise or support junior accounting staff as needed. Qualifications : Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred). Minimum of 8-10 years of progressive accounting experience. Strong knowledge of accounting principles, practices, and standards. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite). Advanced MS Excel skills (pivot tables, VLOOKUP, macros). Excellent attention to detail and accuracy. Strong analytical, organizational, and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Preferred Qualifications : CPA or active pursuit of CPA certification. Experience in [industry-specific knowledge, e.g., manufacturing, nonprofit, healthcare]. Familiarity with ERP systems and financial reporting tools. Working Conditions : Office-based work environment. Some extended hours may be required during peak periods such as month-end or fiscal year-end closing. Job Type: Full-time Pay: ₹25,000.00 - ₹60,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

SEO Specialist Location: Indore (Work from Office) Shift: 1:00 PM – 10:00 PM IST Working Days: 5 Days/Week Experience: 2+ Years Communication: Excellent communication & self-motivation Key Responsibilities: Develop & execute On-Page and Off-Page SEO strategies Manage PPC campaigns across Google, Yahoo & Meta Ads Conduct keyword research & competitor analysis Leverage analytics tools for performance reporting Optimize for performance marketing and lead conversions Stay current with latest SEO algorithms and best practices Why Join Intellgus? ✅ Competitive Salary & Benefits ✅ Training in tools like QuickBooks, SAP, Oracle ✅ Exposure to US-based clients ✅ Fast-paced, supportive work culture ✅ Upskilling & long-term career growth Apply Now: chhabihr@intellgus.us For Queries: +91 74891 78780 Job Types: Full-time, Permanent Pay: ₹10,037.51 - ₹31,215.42 per month Benefits: Flexible schedule Internet reimbursement Provident Fund Work Location: In person

Job Opportunity: #Hiring Accountants for the UK Industry A great opportunity to work in the UK industry is here. We are seeking talented and motivated accountants to join our team. Location - Ahmedabad (On Site) Responsibilities: Candidates will be required to perform the following: Bookkeeping Accounting Accounts Payable & Receivable management Manage cash flow General Ledger analysis Budgeting & Forecasting Custom reporting in Xero for investors If you have a passion for numbers and a keen eye for detail, we would love to hear from you. Apply now to join our dynamic team and advance your career in accounting! Qualifications CA Fresher/InterCA/ CA Dropouts are highly preferred Proficiency in accounting and bookkeeping software, such as QuickBooks Online, Xero, Myob, Sage, Tally, SAP, ZohoBooks, TaxCalc, TaxFiler, and CCH Strong communication and interpersonal skills Attention to detail and ability to multitask effectively Bachelor's or Master's degree in Accounting or Finance, Inter CA, CA dropout or equivalent experience Interested candidates can share their CVs on ekta@diginumeric.com

Who We Are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day. As we continue to revolutionize how the world interacts, we’re acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands. See yourself at Twilio Join the team as Twilio’s next Technical Support Expert 2 About The Job This position is needed for you to join the Support team and provide excellent technical support to users of the Email platform. Wearing the customer’s shoes is one of the core values of our company and excellent Support is what our customers have come to expect and love about Twilio. If you are a technically savvy individual who enjoys mentoring and raising the bar, and is also customer-focused with excellent communication skills, keep reading! Responsibilities In this role, you’ll: Provide product support for a wide range of customer inquiries received via telephone, email, social media and chat. Assess the nature of product or service issues and resolve a variety of complex support problems. Log customer interactions and tag/categorize issues accordingly. Resolve a monthly volume of tickets consistent Be the point of escalation for middle complex issues within support, and escalate to Product and Engineering teams as necessary. Identify ways to improve existing processes and procedures. Mentor newer members of the Customer Support team with customer issues. Contribute content to knowledge base to support team and customer enablement Ensure Support SLAs and CSAT goals are consistently met and ticket queues are well managed Other duties as required Incident report and Oncall Qualifications Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to apply. If your career is just starting or hasn't followed a traditional path, don't let that stop you from considering Twilio. We are always looking for people who will bring something new to the table! Required 3+ years experience in a client-facing customer/technical support role, supporting Email, Communications, SaaS or related technologies A demonstrated history of customer focus, empathy, active listening, and the ability to diplomatically address customer concerns and provide feedback Experience communicating complex technical issues to both technical and non-technical audiences via phone or email Strong, creative problem solving skills Quick learner, willing to take initiative, and has great follow through A demonstrated ability to remain calm and effective at higher workloads as well as excelling at prioritization and evaluation of situational urgency A high-energy, optimistic outlook and positive attitude An empathetic approach to troubleshooting and customer service A demonstrated attention to detail, with the ability to quickly ramp up on new products, new technologies, and evolving customer or business needs Accountability - Being willing to answer for the outcomes resulting from their own choices, behaviors, and actions. Take ownership of situations that they're involved in Self Motivation - Motivated to do or achieve something because of one's own enthusiasm or interest, without needing pressure from others Focus - Achieve what they set out to do before launching new initiatives. Complete company-linked goals and tasks, not simply to be busy and active Experience with the following: Willing to work from 6.30 AM to 3.30 PM IST Hrs shift. Desired Reading/Debugging HTML (a plus) SQL (a plus) Experience with SFDC, QuickBooks, Zuora or other financial management software and financial principles a plus for some roles (Billing) Postman or other APIs client Location This role will be based remotely in India (Karnataka, Tamil Nadu, Telangana, Maharashtra, Delhi) What We Offer There are many benefits to working at Twilio, including, in addition to competitive pay, things like generous time-off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location. Twilio thinks big. Do you? We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That's why we seek out colleagues who embody our values — something we call Twilio Magic. Additionally, we empower employees to build positive change in their communities by supporting their volunteering and donation efforts. So, if you're ready to unleash your full potential, do your best work, and be the best version of yourself, apply now! If this role isn't what you're looking for, please consider other open positions. Twilio is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Additionally, Twilio participates in the E-Verify program in certain locations, as required by law.

Location: Pune, Hybrid. Status: Permanent, Full Time Package: Competitive Salary (fixed), 5 Day Working Week, Flexible Working (with one-off allowance), Development & Opportunity (Personal & Technical), Group Medical Policy, Group OPD Cover, Personal Accident Cover, Term Life Cover, 26 Days Leave + 9 Public Holidays + Buy & Sell Scheme, Referral Scheme. Why are we hiring a Management Accountant? This role will be part of our centre of excellence team based in India. This team will actively work on rotating tasks so that all members are fully crossed trained and are provided the opportunity to gain a wide knowledge base within finance in order to support their career growth. Reporting to the Senior Group Finance Manager the Management Accountant will be actively involved and responsible for the Order to Cash, Procure to Pay and General Ledger processes. The Management Accountant will work proactively with other team members and departments to create and maintain a continuously improvement culture. Who’s Instem? Well, we’re a global provider of bespoke industry-leading software solutions and services, which facilitate the pre-clinical, and clinical phases of the drug discovery process. We have over fifteen products in our portfolio, used by over 700 pharmaceutical clients (including all the top 20!) Instem is a unique, solutions-based organisation. We’ve doubled in size over the last 3 years through new business and product enhancement, but also via acquisition. Our growth plan is progressive, and we need you to help us reach that next level! What’s the culture/environment like? For a global business of over 300 staff, we very much have a family feel. You’ll be part of a friendly, communal, solution based, flexible environment, where you’ll feel empowered, valued and accountable. We’ll invest in you as a person and encourage you to take part in companywide workshops for wellbeing, mental health, critical conversations, and strengths. What are you responsible for? Actively involved and responsible for all General Ledger (GL) processes across the group, including: Intercompany processes Cash & Bank processes Fixed Asset processes Indirect tax processes (VAT / US sales tax etc) Actively involved and responsible for all Order to Cash (AR) processes across the group, including: Revenue reconciliation Deferred revenue Customer interfacing (invoicing / cash collections) Cash receipt forecasting Actively involved and responsible for all Procure to Pay (AP) processes across the group, including: Supplier interfacing (purchase orders, invoice processing, cash payments) Employee expense processes Cash expenditure forecasting Prepayment processes Accrual processes Actively maintain strong financial controls to prevent fraud and errors Utilize accounting software to maintain efficient financial management Actively support the group audit process, working with the Group Financial Reporting team and Group Auditors as required Collaborate with the FP&A team to enable timely, accurate and consistent information is always available to the business Ensure adherence to our documented Quality Management System in all tasks associated with this role Adherence to the Company’s Quality Management System to ensure that all work is handled Securely, Professionally and Diligently Behavioural Competencies Sees themselves as a service provider to the rest of the business and models this behaviour for others. Pro-active in identifying improvements to increase the efficiency and effectiveness of the finance function Constantly on the lookout for new approaches to problems and opportunities that enable the finance team to work more efficiently and to meet month end deadlines more effectively. Provides an appropriate balance of professional and commercial perspectives that enables them to be seen as a reliable and trustworthy part of the business Act as an example to the business in terms of the passion with which they pursue their commitments both within the Finance team and to other stakeholders. Enjoys working to deadlines and rises to the challenge of meeting constantly moving priorities Skills, Knowledge And Experience Knowledge of producing monthly accruals, prepayments and double entry book-keeping. Knowledge of managing Purchase ledger. Knowledge of computerised accounting packages and knowledge in UK GAAP, US GAAP, IFRS. Experience of producing month-end management accounts. Experience of working to and consistently meeting set deadlines. Ability to prioritise tasks and communicate effectively with stakeholders on progress against those tasks. Ability to work effectively with stakeholders whenever required Bachelor or Master or MBA degree in Accounting, Finance Or professional qualification- ACCA, CPA, CA or equivalent (either partly qualified or fully qualified) Software Knowledge- Experience with accounting software (SAP, ORACLE, QUICKBOOKS, XERO or similar ERP systems and advanced excel skills. Daily, millions of lives are improved by the Instem technologies and services that have been deployed by our clients. This is a fantastic opportunity for you to help save and prolong people’s lives, by doing what you do best! An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability I nstem stores and processes data using an Applicant Tracking System (ATS). For more information regarding our privacy policy use the following link:https://www.instem.com/privacy/

Female Accountant required for Dubai Auto spare parts. A bachelor's degree in Accounting, Finance, or a related field is a standard requirement. Require 1-3 years of experience in accounting. Proficiency in accounting software like QuickBooks, Tally, Xero, or Zoho Books is crucial. Fluency in English is generally a must, and Arabic skills can be an advantage. Strong knowledge of MS Excel and financial documentation is often expected. Job Types: Full-time, Permanent Pay: ₹25,521.15 - ₹45,000.00 per month Location: Delhi University, Delhi, Delhi (Preferred)

Experienced Accountant | Accounts Reconciliation & Finalisation in Cloud Accounting | Ahmedabad Location only Responsibilities: - Bookkeeping - Bank Reconciliations - GST and Tax Reporting - Payroll Processing - Support for Tax Preparation - MS office proficiency - Able to scrutinise the accounts - Various Reports preparations Preferred Skills: - Zoho Finance Apps, QuickBooks, Xero, Sage background will create more advantageous. - Experience in Accounts Finalisation tasks - Ability to handle multiple tasks and meet deadlines - Strong communication skills for client and team interaction Eligibility Criteria: - Bachelor's degree in Accounting, Inter CA, M.Comm - Minimum 2-3 years of experience in accounting work Salary - 1.7 Lakh to 2.90 Lakh Location - SVT Advisors, 427, Iscon Emporio, B/S Star Bazar, Satellite, Ahmedabad - 380015.

Company Description One Place Solar is your dedicated design and engineering partner, empowering solar enterprises with end-to-end support throughout every stage of a project—from concept to activation. We offer a comprehensive suite of services including solar sales proposals, preliminary solar designs, permit-ready plans, PE stamps, EV charging plans, as-built drawings, interconnection applications, permitting applications, advanced solar monitoring applications, and PTO applications. Additionally, we are developing an AI-driven Solar CRM platform to streamline operations, boost customer engagement, and provide intelligent tools for project management and growth. Our mission is to enable our customers to complete projects with confidence and efficiency. Responsibilities of Account Executive role Generate and send accurate invoices to U.S.-based clients. Track receivables and follow up on overdue payments. Reconcile payments received via platforms like PayPal, wise or wire transfers. Record vendor bills (e.g., software subscriptions, salaries, freelance payments). Record all daily financial transactions using accounting software (e.g., QuickBooks, Zoho Books, Tally). Reconcile bank accounts and financial statements monthly. Maintain accurate general ledger entries. Process employee salaries and freelance payouts. Calculate TDS, PF, ESI, and ensure proper compliance. Generate pay slips and handle salary queries. Coordinate with CA for quarterly/yearly filings. Prepare monthly, quarterly, and annual financial reports. Report on profit & loss, cash flow, and receivables. Support management in budget planning and cost optimization. Ensure internal compliance with financial procedures and external audit requirements. Maintain records for statutory audits or due diligence. Requirements Bachelor’s degree in Accounting, Commerce, Finance, or related field Strong numerical ability and high attention to detail Comfortable with MS Excel; experience with Tally Organized, proactive, and eager to learn Able to work full‑time on‑site in Agra The candidate must be from Agra only

Company Description Global FPO offers high-quality outsourcing and consulting services to enhance operational effectiveness, provide 24/7 flexibility, and reduce operating costs. We specialize in accounting, tax return, bookkeeping, and payroll services, allowing our clients to focus on the more profitable aspects of running their firms. With over 12 years of expertise, we serve clients across the US, Canada, UK, Australia, and EMEA. Our skilled team, experienced in QuickBooks, SAP, Xero, MYOB, and other software, ensures fast turnaround times, high accuracy, and reliable service. We pride ourselves on our customized solutions and flexible pricing designed to meet our clients' unique needs. About the Position: We are seeking a skilled and experienced Backend Software Developer to join our team. If you have a strong foundation in backend development, particularly with Node.js, and are passionate about creating scalable, high-performance applications, we would love to hear from you! Required Technical Skills: - Proficiency in Node.js and JavaScript (ES6+). - Experience with backend frameworks such as Express or NestJS. - Familiarity with Linux operating system. - Knowledge of Chrome Dev Tools and Postman. - Familiarity with front-end technologies like HTML, CSS, and JavaScript frameworks (e.g., React or Angular). - Expertise in working with SQL and NoSQL databases, including data modeling. - Proficient in version control systems like Git. - Familiarity with containerization technologies such as Docker. - Familiarity with cloud platforms (e.g., AWS, Azure, Google Cloud) and deployment workflows. - Understanding of RESTful APIs, WebSockets, and microservices architecture. - Knowledge of testing frameworks and tools like Mocha, Chai, or Jest. Professional Experience: - Minimum 4+ years of hands-on experience in backend development with Node.js. - Proven track record of designing, developing, and deploying scalable software applications.

Job Overview: We are seeking a highly qualified Senior Accountant to join our finance team. The ideal candidate will be responsible for managing core accounting tasks including GST filings, bank reconciliation, handling debit and credit notes, and following up on supplier payments. This role requires strong attention to detail, problem-solving ability, and excellent communication skills. Key Responsibilities: Prepare and file GST returns in a timely and accurate manner. Perform bank reconciliations and ensure ledger accuracy. Issue and record debit notes and credit notes . Follow up on payments with suppliers and maintain good supplier relationships. Oversee general accounting tasks , including journal entries and account analysis. Collaborate effectively with other departments to ensure smooth financial operations. Utilize Excel for financial data analysis and reporting. Apply strong reasoning and good judgment in resolving accounting discrepancies. Requirements: Bachelor's degree in Accounting, Finance, or a related field. 3+ years of relevant experience in accounting or finance. Solid knowledge of GST regulations and accounting principles. Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks, Zoho). Strong communication skills and the ability to work collaboratively in a team. Demonstrates initiative , quick wit , and ability to solve problems independently. Detail-oriented, organized, and dependable. Nice to Have:

Job Title: Collection Executive (Female) Company - RPAC - Rahul Pramod & Company Experience - Experience preferred Location - Andheri, Chakala Timing - 10.30 am to 07.00 pm Immediate joiners preferred 2 Saturdays Off Job description - * Contact clients via phone, email, or mail to collect outstanding debts * Resolve disputes or conflicts related to payments * Maintain accurate records of customer interactions and transactions * Identify and address any issues or reasons for non-payment * Do the other office activities * Help in other documentation work Skills Required: * Computer operating * Basic excel Candidates can mail their CV on [email protected] or call on +918652678422 for further details Job Type - Full-time Pay - ₹13,000.00 - ₹15,000.00 per month Shift - Day shift Job Types: Full-time, Fresher Pay: ₹13,000.00 - ₹15,000.00 per month Work Location: In person

We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day bookkeeping, GST filings, invoice processing, and supporting monthly/quarterly financial reporting for our clients. Key Responsibilities: Maintain books of accounts using Tally / Zoho / QuickBooks / other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS deductions and return filings Assist in monthly MIS and reconciliation of bank, vendors, and customers Prepare invoices and manage receivables/payables Support internal audits and statutory compliance Communicate with clients and respond to queries on financial data and filings Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Work from home Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person

We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day bookkeeping, GST filings, invoice processing, and supporting monthly/quarterly financial reporting for our clients. Key Responsibilities: Maintain books of accounts using Tally / Zoho / QuickBooks / other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS deductions and return filings Assist in monthly MIS and reconciliation of bank, vendors, and customers Prepare invoices and manage receivables/payables Support internal audits and statutory compliance Communicate with clients and respond to queries on financial data and filings Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Work from home Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Mogappair, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Account management: 1 year (Preferred) Language: English (Preferred) Location: Mogappair, Chennai, Tamil Nadu (Required) Work Location: In person

· Responsible for all client accounting, tax, regulatory, treasury and other company administration issues and ensuring all agreed timetables and deadlines for financial, regulatory and Board reporting are met · Liaises with the Rolling Meadows, Hawaii, South Carolina and Vermont offices · Prepares client financial statements, including input to, and maintenance of, the accounting records · Ensures compliance with relevant accounting standards (GAAP) · Performs bank and investment account reconciliations · Record keeping of all day to day transactions · Prepare monthly/quarterly financial reporting packages · Assist in the management of the external audit process of the financials by acting as a key contact and by providing all requested information to the client company’s auditors · Prepares budgets, forecasts and any other financial reports that may be requested by the client from time to time · Ensures investment of client funds in accordance with Board instructions/strategy · Prepares and files all premium tax returns and ensures all relevant tax compliance · Maintaining accurate business plans · Performs regular solvency and capital adequacy monitoring · Prepares and files the annual insurance return to the domicile · Prepares and makes all necessary filings with the domicile · Any other duties as reasonably Requirements : - Insurance and/or Captive Accounting experience preferred - QuickBooks or similar general ledger software experience preferred

 Prepare income tax returns and GST returns.  Assist in TDS calculations and filing.  Help in resolving tax notices and queries from authorities  Support in budgeting and forecasting.  Analyze financial statements and variances.  Provide input on cost-saving measures and ensure compliance with Companies Act, Income Tax Act, and GST regulations.  Maintain accurate documentation and files for audit/training  Work with accounting tools like Tally, SAP, QuickBooks, or Excel.  Generate reports from accounting systems as required. ✅ Skills Expected Strong foundation in accounting, auditing, and taxation. Working knowledge of MS Excel and accounting software. Good communication and documentation skills. Attention to detail and ethical conduct.

Managing accounts payable and receivable Processing invoices, payments, Reconciliation bank statements and ledgers Month-end and year-end financial closing Compliance with accounting standards and company policies Handle GST, TDS, and other statutory returns. Qualifications: Experience in core Accounting Experience in CA firm is Plus Knowledge of local tax laws and regulations Bachelor’s degree in Accounting, Finance, or a related field 1–3 years of relevant work experience in accounting or finance Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Flexible schedule Leave encashment Provident Fund Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: total work: 2 years (Required) Accounting: 2 years (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person