4395 Quickbooks Jobs - Page 29

As an integral part of the Inkle team, your role involves maintaining accurate financial records and ensuring compliance with legal requirements. You will be responsible for establishing accounts, posting transactions, and developing systems to account for financial transactions. Your attention to detail and knowledge of general accounting principles will be crucial in verifying, allocating, and balancing subsidiary accounts. In this dynamic and collaborative environment, you will play a key role in maintaining the general ledger, preparing financial reports, and ensuring adherence to federal, state, and local legal requirements. Your ability to analyze account information, reconcile entries, and provide valuable insights to management will be essential for the success of our mission. To excel in this role, you should possess an Associate's degree in accounting or business administration, along with at least 4 years of bookkeeping experience. Proficiency in bookkeeping software such as Quickbooks and Zoho Books is required, as well as the ability to prepare, review, and understand financial statements. Your dedication to accuracy, commitment to compliance, and proactive approach to problem-solving will be highly valued in our team. In addition to a competitive salary and ESOP scheme, we offer health insurance coverage, relocation support, paid time off, and professional growth opportunities. At Inkle, we are dedicated to fostering a diverse, inclusive, and supportive work environment where every team member has the opportunity to make a meaningful impact and thrive in their career. Join us in simplifying accounting, tax, and compliance for global companies through innovative technology solutions.,

Senior Invoicing Clerk Company: Elevare Business Solutions Private Ltd Location: Trivandrum (Thiruvananthapuram), Kerala, India Compensation: ₹4.00 - ₹7 Lakhs CTC per annum Time : 6 AM TO 2 PM About Elevare Business Solutions: Elevare Business Solutions is a dynamic and expanding service-based company, dedicated to providing top-tier financial and administrative support to our diverse international clientele. We're currently seeking a specialized Senior Invoicing Clerk to manage the invoicing operations for one of our key Australian clients, a leader in industrial drainage, infrastructure, and heavy industrial services, operating a large fleet of specialized vehicles and equipment. If you have a keen eye for detail, strong Excel proficiency, and excellent spoken English, we want to hear from you! The Opportunity: You'll be instrumental in ensuring accurate and timely billing for our Australian industrial services and fleet client. This involves processing invoices related to complex project work, specialized equipment hire, vehicle maintenance, industrial cleaning, civil works, and other fleet-related services. Your expertise, particularly your advanced Excel skills and clear communication, will directly contribute to our client's financial efficiency and our continued success. Key Responsibilities: Prepare and process high volumes of invoices accurately for an Australian industrial services and fleet client, covering complex project milestones, specialized equipment and plant hire, vehicle maintenance, industrial cleaning, civil works, and associated charges. Verify billing data against work orders, service agreements, project progress reports, timesheets, and internal records to ensure all charges are correct and authorized. Ensure compliance of all invoices with company policies. Reconcile discrepancies efficiently, working closely with the client's operations team and internal departments to resolve any billing issues or queries, often utilizing Excel for detailed data comparison and reconciliation. Maintain accurate and organized invoicing records and documentation, adhering to data retention policies. Assist with month-end and year-end closing procedures related to invoicing and accounts receivable, leveraging Excel for various reconciliations and summaries. Generate detailed invoicing reports and analysis specific to industrial services and fleet operations, providing valuable insights to management and the client. This will frequently involve creating and manipulating spreadsheets in Excel (e.g., using pivot tables, XLOOKUP, and other formulas for reporting). Contribute to the continuous improvement of invoicing processes, identifying opportunities for automation and efficiency, often through developing and refining Excel-based tools or templates. Qualifications: Master's degree in Finance, Accounting, Commerce, or a related field. Minimum of 3 years of progressive experience in an invoicing or accounts receivable role, with demonstrated experience in a high-volume transaction environment. Specific experience with invoicing for industrial services, heavy equipment/plant hire, logistics, or automotive/fleet industries is highly advantageous. Proven proficiency in invoicing software and accounting systems (e.g., Xero, MYOB, QuickBooks Online, Tally – please specify if a particular software is heavily used). Exceptional proficiency in Microsoft Excel is a MUST, including advanced functions such as XLOOKUP, Pivot Tables, SUMIFS, logical functions, and data validation for reconciliation, reporting, and analysis. Strong understanding of Australian invoicing principles. Exceptional numerical accuracy and meticulous attention to detail. Excellent command of spoken English is essential for effective communication with our Australian clients and internal teams. Strong communication and interpersonal skills, both written and verbal. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong problem-solving and organizational skills, with a proactive approach to issue resolution. What We Offer: A competitive salary and benefits package. The unique opportunity to specialize in invoicing for complex industrial services and fleet operations for an international client, enhancing your industry-specific expertise. A collaborative, supportive, and dynamic work environment. Opportunities for professional growth and skill development, including potential for further Excel training on advanced applications. To Apply: Ready to drive our invoicing for our Australian industrial services and fleet client with your strong Excel and communication skills? Please submit your resume and a concise cover letter detailing your relevant experience, especially any in industrial or high-volume industry-specific invoicing, and highlight your Excel proficiency, to recruitment@elevare-solution.com with the subject line: "Senior Invoicing Clerk - Trivandrum". Stay Connected with Elevare Business Solutions: Follow us on https://www.linkedin.com/company/elevare-business-solution-ebs/ to learn more about our company and discover other exciting career opportunities. We encourage you to connect with us on LinkedIn for future reference regarding career openings.

Selected Intern's Day-to-day Responsibilities Include: Role: Finance Intern Location: Gurgaon (On-site) | Type: Full-time | Duration: 3 Months Perks: PPO opportunity, Internship completion certificate, LOR for top performers What You’ll Do (70–80% Billing) Selected Intern's Day-to-day Responsibilities Include: Raise and send GST-compliant invoices (Tally/Zoho Books/etc.). Track collections, update AR ageing, and follow up on overdues. Reconcile invoice data with POs/contracts; issue credit notes if needed. Maintain organized digital records of all billing docs. Support bank/vendor/ledger reconciliations & month-end close. Must-Haves: B.Com/BBA/MBA (Finance) – pursuing or completed. Strong Excel/Google Sheets (lookups, pivots). Detail-oriented, deadline-driven, clear communicator. Nice-to-Have: Exposure to Tally/Zoho/QuickBooks; basic GST/TDS knowledge. About Company: We believe that technology drives innovation and that innovation creates the future. We are enthusiastic about disruptive trends led by technology that are shaping the way businesses and customers consume products and services and interact with each other. We help transform the dreams of entrepreneurs into reality by providing legal status to their ideas and ensuring they are compliant with all the rules and regulations. In addition to this, we provide data-driven insightful reports that help business leaders make appropriate decisions on time. Registerkaro is dedicated to supporting businesses with seamless incorporation and compliance services. We are committed to providing innovative, top-notch solutions to our clients and staying ahead of the market as we adapt to evolving industry needs. Join our dynamic team and gain valuable hands-on experience in market research while contributing to our strategic growth.

You will need to have a working knowledge of UK VAT preparation, including understanding the UK applicable VAT rate and various VAT schemes. It will be essential to have experience in handling sales invoices and credit note entries in software, as well as conducting monthly reconciliation of trade debtors/accounts receivable with customer statements. Your strong analytical skills will be crucial for reviewing expense invoices and identifying the nature of expenses. Proficiency in using bookkeeping software such as Xero, QuickBooks, and Sage is required for this role. Additionally, you should be familiar with using Excel spreadsheets for various tasks. Good written and verbal communication skills in English are necessary to effectively interact with others. This position is based in either Ahmedabad or Mumbai. If you are interested in this opportunity, please share your resume by contacting the provided number or email address. Note: Interested candidates can share their resume on the following number: 7041997743 or email at ukclientdesk@vrecruitfirst.com.,

The Accountant position is a full-time role based in Koil. As an Accountant, your primary responsibility will be managing financial records, analyzing financial reports, maintaining accurate accounting ledgers, and ensuring compliance with financial regulations. You will also be involved in tasks such as budgeting, forecasting, tax filings, and collaborating with other departments to facilitate smooth financial operations. To excel in this role, you should have proficiency in various accounting software and tools including QuickBooks, Microsoft Excel, and ERP systems. A strong understanding of general accounting principles, financial reporting, budgeting, and auditing is essential. Excellent organizational skills, attention to detail, and the ability to work with large datasets are crucial for success in this position. Effective written and verbal communication skills are necessary as you will be required to interact with various stakeholders. The ability to work both independently and collaboratively within a team is also important. Having relevant certifications such as CPA, CA, or equivalent would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this role.,

Hiring: MIS | Customer Experience Function | Swiggy Background: As part of our continued efforts to strengthen operational excellence in the Customer Experience (CX) function at Swiggy, we are looking to onboard a highly skilled MIS professional for the Customer Experience and Care vertical. This role will play a crucial part in streamlining payment processes, automating reporting systems and ensuring timely, accurate vendor payments aligned with internal controls and financial best practices. Key Responsibilities: Process payments on schedule, ensuring compliance with agreed timelines and minimizing delays. Reconcile accounts and resolve discrepancies in invoices or payment records. Maintain accurate financial records and documentation related to billing and payments. Liaise with vendors and internal teams to resolve billing-related queries promptly. Ensure adherence to financial regulations, internal controls, and audit requirements. Support month-end, Quarter-end and year-end closing activities related to accounts payable, accruals and payment dashboards with Finance and internal stakeholders. Generate regular reports and provide insights on payment trends, outstanding invoices, and other key metrics. Thoroughly Validate invoices and billing using internal tools in line with company policies. Identify process gaps and propose data-driven improvements. Drive automation initiatives in billing and payment processes to improve efficiency and reduce manual intervention. Requirements: Bachelor's degree in any stream; Accounting, Finance, or related field is a plus. Proven experience in vendor billing, accounts payable, or a similar finance role. Prior experience in automation of financial processes, with hands-on implementation preferred. Proficiency in accounting software such as SAP, QuickBooks, Oracle, or similar. Strong proficiency in MS Excel (advanced formulas, data manipulation, reporting) and SQL (Snowflake or similar). Working knowledge of Python for automation and data processing is highly desirable. Strong attention to detail in identifying anomalies and financial inconsistencies. Good communication and problem-solving skills. Knowledge of tax regulations and financial compliance is an advantage.

The Finance Manager is responsible for overseeing the financial health of the organization. They manage financial planning, budgeting, forecasting, and analysis, ensuring compliance with financial regulations and supporting strategic decision-making. The role requires strong analytical skills, attention to detail, and the ability to communicate financial insights to both financial and non- financial stakeholders. Key Responsibilities: ✅Financial Planning and Analysis (FP&A): · Prepare annual budgets and forecasts in collaboration with department heads. · Analyze financial performance and provide monthly, quarterly, and annual reports to management. · Conduct variance analysis and provide explanations for deviations from budget. ✅ Accounting and Reporting: · Oversee day-to-day accounting operations, ensuring compliance with accounting standards. · Prepare and present financial statements in accordance with regulatory requirements. · Coordinate with external auditors for annual audits. ✅ Cash Flow Management: · Monitor cash flow, ensuring liquidity and efficient use of funds. · Manage working capital and optimize investment of surplus funds. ✅ Compliance and Risk Management: · Ensure compliance with tax regulations, corporate governance, and financial policies. · Develop and implement internal controls to mitigate financial risks. ✅ Team Leadership and Development: · Lead and develop the finance team, providing coaching and mentorship. · Foster a culture of continuous improvement and professional growth. ✅ Stakeholder Collaboration: · Partner with key business units to provide financial insights and support decision-making. · Serve as a point of contact for financial matters with external stakeholders, such as banks, auditors, and tax authorities. Qualifications: · Bachelor’s degree in Finance, Accounting, or a related field (Master’s degree preferred). · Professional certification (e.g., CPA, CMA, ACCA) preferred. · Minimum [5] years of experience in financial management roles. · Strong understanding of accounting principles, financial regulations, and compliance requirements. · Proficiency in financial software and ERP systems (e.g., SAP, Oracle, QuickBooks). · Excellent analytical, problem-solving, and communication skills. · Ability to lead a team and work collaboratively across departments. Preferred Skills: · Experience in [industry or sector, e.g., manufacturing, technology, services]. · Advanced Excel skills and experience with financial modeling. · Strong business acumen and strategic thinking.

Job Description: Accounts/Billing Executive in Vashi Navi Mumbai Manage invoicing, billing, and receivables, ensuring accuracy and timely payments. Key Responsibilities: Generate and verify invoices/bills. Track payments and follow up on overdue accounts. Reconcile billing records (POs, receipts). Handle GST/TDS compliance. Assist in month-end closing. Requirements: Bachelor’s in Accounting/Finance (B.Com, BBA). 1-2 years’ billing/AR experience. Proficient in Tally/QuickBooks, Excel. Knowledge of GST/TDS, Eway bills. Detail-oriented with strong communication skills. Location/Type: [Office], Full-time.

## Job Title: US Accountant ## Job Summary: We are seeking an experienced and skilled US Accountant to lead our accounting team and provide high-quality accounting services to our clients. The successful candidate will have a strong background in accounting, excellent communication skills, and the ability to lead a team and manage client relationships. ## Key Responsibilities: - Lead a team of accountants and provide guidance and support to ensure high-quality accounting services - Manage client relationships and respond to client inquiries in a timely and professional manner - Conduct client calls and provide excellent customer service, including addressing client concerns and resolving issues - Ensure accurate and timely financial reporting, including financial statements and other accounting deliverables - Maintain expertise in QuickBooks Online (QBO) and other accounting software - Stay up-to-date with changes in accounting standards, regulatory requirements, and industry trends - Collaborate with other teams to ensure seamless delivery of services - Manage workflow and prioritize tasks to meet deadlines and deliver high-quality results ## Requirements: - Minimum 3 years of experience in accounting, preferably with experience leading a team - Strong knowledge of accounting principles, including GAAP and financial reporting requirements - Excellent proficiency in QuickBooks Online (QBO) and other accounting software - Excellent communication and interpersonal skills, with the ability to effectively communicate with clients and team members - Ability to work late nights (US time zone) to accommodate client calls and deadlines - Strong leadership and management skills, with the ability to motivate and guide a team - Bachelor's degree in Accounting or related field ## What We Offer: - Competitive salary - Opportunity to work with a growing organization - Professional development and growth opportunities - Collaborative and dynamic work environment ## Work Schedule: - US time zone, with availability for late-night client calls (may require flexibility in work schedule)

As a Staff Accountant at Sikich, you will be responsible for leveraging your 3-5 years of accounting experience to support the firm's private accounting functions. Sikich is a renowned global company specializing in Accounting, Advisory, and Technical professional services. Joining our team means becoming part of one of the largest professional services companies in the United States, where your expertise will contribute to strengthening our clients" businesses. Your key responsibilities will include preparing cash, credit card, and various asset and liability account reconciliations on a monthly and yearly basis. Additionally, you will diligently maintain support worksheets for each reconciliation. You will also handle other assigned tasks under the guidance of your supervisor, showcasing your adaptability and commitment to the team's success. To excel in this role, you should hold a Bachelor's degree or its foreign equivalent in accounting or a related field. Alternatively, having acquired similar training or substantial on-the-job experience will be considered. Moreover, your 3 years of relevant experience, particularly in private accounting, will be invaluable. Strong communication and organizational skills are essential attributes for this role, enabling you to effectively collaborate with colleagues and manage multiple engagements seamlessly. Experience with accounting platforms such as QuickBooks, Microsoft GP, and Sage Intacct will be beneficial. Your ability to work independently on tasks with some supervision, along with managing competing priorities, will be crucial for your success in this dynamic environment. In return for your contributions, you will enjoy a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, and a referral bonus program. Furthermore, our exam fee reimbursement policy, Indian festival holidays, 5-day working week, meals facility, and doctor's consultation services demonstrate our commitment to your well-being and work-life balance.,

We are seeking an experienced QuickBooks Agent who possesses in-depth expertise in QuickBooks (Desktop and Online). In this role, you will be responsible for troubleshooting complex issues and delivering top-notch support to both end users and internal teams. The ideal candidate should have a solid background in QuickBooks integration and possess advanced problem-solving skills. Your responsibilities will include assisting with QuickBooks installation, configuration, and migration across various platforms. You will also be tasked with resolving multi-user mode issues, addressing networking configurations, and troubleshooting database connection errors. Additionally, you will provide support for third-party integrations with QuickBooks, including API-based custom integrations. Collaboration will be a key aspect of this role as you will work closely with developers, IT teams, and product specialists to develop solutions for escalated issues. Furthermore, you will be required to engage with Intuit support to escalate critical matters and stay abreast of the latest QuickBooks features, updates, and security protocols. Required Skills & Qualifications: - Minimum of 3 years of experience with QuickBooks Desktop and Online. - Expert knowledge of QuickBooks error codes, troubleshooting techniques, and data file management. This is a full-time, permanent position with benefits such as food provision, leave encashment, and paid sick time. The work schedule is fixed in the US shift, and additional bonuses including performance bonuses, quarterly bonuses, shift allowances, and yearly bonuses are provided. Language proficiency in English is required, and the work location is in person.,

Article Assistant Company: FirstStartup.in Location: saket Delhi Experience Required: Pursuing CA (Articleship) Employment Type: Full-time (Articleship) About FirstStartup.in FirstStartup.in is a fast-growing platform that supports early-stage startups with financial, legal, and strategic expertise. We’re looking for driven Article Assistants who are ready to learn, contribute, and grow within a dynamic startup ecosystem. If you’re pursuing your CA and looking for articleship experience that goes beyond audit files and vouchers, this is for you. Role Overview As an Article Assistant at FirstStartup.in, you’ll be exposed to a wide range of accounting, audit, taxation, and startup advisory assignments. You'll work closely with qualified Chartered Accountants, finance teams, and startup founders, gaining real-world experience that sets you apart in your CA journey. Key Responsibilities Assist in statutory audits, internal audits, and tax audits Prepare and file GST returns, TDS returns, and income tax returns Help with bookkeeping and finalization of accounts for clients Support in ROC filings, MCA compliance, and company incorporations Participate in financial due diligence and valuation support for startups Draft MIS reports and assist in preparing financial statements Conduct research on taxation laws, accounting standards, and startup regulations Work with cloud-based accounting software like Zoho Books, QuickBooks, or Tally Eligibility Criteria Pursuing CA (IPCC/Intermediate cleared) and eligible for Articleship Basic understanding of Income Tax, GST, Accounting Standards, ROC Compliance Good knowledge of Excel and working with numbers Eagerness to learn and take ownership of tasks Strong communication and documentation skills Interest in the startup ecosystem is a bonus What You’ll Gain Hands-on exposure to startup finance & compliance Opportunity to work directly with founders and CA professionals Flexible, growth-focused environment Access to training, mentoring, and career development Stipend as per ICAI standards How to Apply 📧 Send your resume to: hr@ontaxco.com 📌 Subject Line: Application – Article Assistant – [Your Name]

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , 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&rsquos 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 and on , , , and . 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

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

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 Management Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 23, 2025, 9:31:01 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 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

What We Want You To Do Assist in managing reimbursement data and processes. Work with financial records and documentation to ensure accuracy and compliance. Prepare and maintain organized reports. Support the accounts team with day-to-day tasks. What Are We Looking In You Currently pursuing or recently completed a degree in Accounting, Finance, or a related field. Basic understanding of accounting principles and practices. Proficiency in MS Office, particularly Excel. Knowledge of accounting software (e.g., Tally, QuickBooks) is a plus. Strong attention to detail and organizational skills. Excellent communication and interpersonal abilities. Ability to handle confidential information responsibly. Note: This is a paid internship.Skills: ms office,tally erp,financial documentation,genomics,accounting,interpersonal skills,attention to detail,quickbooks,accounting principles,accounting software,documentation,tally,excel,communication,organizational skills

Office Time : 3pm to 12am Loaction : Ahmedabad Candidate must have minimum 2 years of work experience in preparation of Quickbooks, 1040, 1120, 1120S etc. Company Description Ledgercraft is an offshore service provider based in Ahmedabad, India, offering a range of accounting, payroll, financial, data analytics, and business execution services to clients. Committed to providing accurate and timely services, Ledgercraft caters to the diverse needs of its clients with a strong focus on quality and efficiency. Role Description This is a full-time on-site role for a USA Accounts & Tax Associate at Ledgercraft in Ahmedabad. The Associate will be responsible for managing accounts, tax compliance, customer service, and account management tasks on a daily basis. Qualifications Interpersonal Skills, Communication, and Customer Service Analytical Skills and Account Management Strong attention to detail and ability to meet deadlines Relevant experience in accounting or tax compliance Knowledge of US accounting practices and tax regulations Master's degree in Accounting, Finance, or related field

Note: The position is open to candidates from Kerala only. There is a Google Form link given at the end of this JD. Applications without completing the Google Form will not be considered. About The Company Datahut is a technology company providing innovative data solutions to some of the world’s largest e-commerce platforms, including Amazon and eBay. We specialize in helping businesses streamline their data processes, driving growth and efficiency. As we continue to grow, we are looking for a skilled Accountant/Senior Accountant to manage our finance department and contribute to the company’s expansion. Job Summary We are looking for an experienced Accountant/Senior Accountant to handle day-to-day accounting tasks, financial reporting, and tax compliance. The ideal candidate will have experience in a CA firm or the IT industry, with a strong understanding of finance and tax regulations. This is an excellent opportunity for a driven individual to grow within a dynamic tech company. Position: Full-time, Accountant/Senior Accountant Experience: 2-4 years (Experience in CA firm is a plus) Qualification: Bachelor’s Degree in Accounting/Finance (Master’s preferred) Requirements Must be from Kerala. Proficient in English. 2-4 years of relevant experience in a CA firm or IT industry. Expertise in accounting, finance, and tax regulations (GST, TDS, Income Tax, etc.). Hands-on experience with Tally ERP, QuickBooks, FreshBooks, and MS Office/Google tools. Strong attention to detail, problem-solving, and analytical skills. Experience with general ledger, tax returns, financial reporting, and statutory compliance. Roles & Responsibilities Manage the accounts department and coordinate with clients, banks, and CA. Oversee daily book-keeping, tax returns, and financial reporting. Ensure compliance with statutory regulations (GST, TDS, PF/ESIC). Support month-end/year-end close processes, audits, and financial statement preparation. Maintain accurate financial records and recommend improvements for efficiency. Google Form link: https://forms.gle/N1Lw4u7AFRZZabQ87

Greetings!!!! We are looking for a detail-oriented and proactive Accounts Executive with experience in e-commerce accounting. The ideal candidate will be responsible for managing financial transactions, reconciliation, and reporting related to various e-commerce platforms like Amazon, Flipkart, Meesho, Myntra, etc. Company profile: Super Knit Industries is one of India’s preeminent manufacturers and exporters of premium and luxury socks since May 1999. The Super Knit manufacturing unit is located in Daman & the office is located in Lower Parel, Mumbai (India). Super Knit Industries has formed and nurtured great business relationships with their overseas clients in Europe and the Middle East Please refer below website for more information i.e.www.superknit.com. Key Responsibilities: Handle daily accounting and bookkeeping tasks related to online sales. Reconcile sales, returns, and payments from various e-commerce portals. Track order-level data and match it with settlement reports from marketplaces. Maintain accurate records of GST, TDS, and other statutory compliances. Should be proficient in GST & SAP Business One Coordinate with e-commerce portals for payment discrepancies or chargebacks. Prepare and analyze monthly sales reports, returns, and reconciliation statements. Assist with month-end and year-end closing activities. Maintain proper documentation and records for audits. Coordinate with warehouse and operations teams for stock movement and returns. Work on accounting software like Tally ERP, Zoho Books, QuickBooks, etc. Key Skills & Competencies: Strong knowledge of accounting principles and practices. Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.) Experience in handling e-commerce accounting and portal reconciliations. Familiarity with GST, TDS, and Indian statutory compliance. Attention to detail and ability to handle large data sets. Good communication and coordination skills. Qualifications: B.Com / M.Com / MBA (Finance) or equivalent qualification. 3–6 years of experience in e-commerce accounting or similar roles. Experience with e-commerce platforms like Amazon, Flipkart, etc., is a must. Regards, Aruna Super Knit Industries (Brand - Supersox) Contact No. 7718843299 Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

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

Job Role : Associate Accountant Location : Vasco, Goa (On-site) Employment Type : Full-Time Experience : 0-2 Years We are seeking a detail-oriented and motivated Associate Accountant to join our finance team. In this role, you will be responsible for assisting with various accounting tasks, including accounts payable and receivable, reconciliations, and financial reporting. The ideal candidate will have a strong understanding of accounting principles, excellent analytical and problem-solving skills, and proficiency in English and Hindi. Google Form : https://forms.gle/qQ66m1T8VmZyXirNA - It is mandatory for the applicants to fill this form. Responsibilities : Accounts Payable: Process invoices and expense reports Verify vendor information and ensure accurate coding, prepare and process payments Reconcile vendor statements Accounts Receivable: Generate and send invoices to customers Track and monitor outstanding payments, customer payments and reconcile accounts Reconciliations: Reconcile bank statements and credit card accounts Reconcile general ledger accounts Financial Reporting: Assist with the preparation of monthly financial statements Prepare journal entries and maintain accounting records Other: Assist with audits and tax preparation Provide administrative support to the finance team Qualifications: Bachelor's degree in Accounting or related field 1-3 years of experience in an accounting role Strong understanding of accounting principles and practices Proficient in accounting software (e.g., Zoho Books, QuickBooks, etc) Ability to work independently and as part of a team Proficiency in English and Hindi Why Join Us & What We Offer: At Cidroy , innovation drives everything we do. As a growing organization, we take pride in fostering a dynamic work environment where your ideas are valued, and your contributions make a real impact. Career Growth Collaborative Culture Hands-On Experience Work-Life Balance Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month

Key Responsibilities: Maintain and update financial records including general ledger, accounts payable/receivable, and expense tracking Prepare monthly, quarterly, and annual financial reports Perform bank reconciliations and handle petty cash management Manage invoicing and ensure timely collection of payments from clients Monitor budgets and forecast financial trends Assist with internal and external audits Ensure compliance with tax regulations (GST, TDS, income tax filings) Coordinate with vendors, clients, and internal departments regarding financial transactions Work with HR/payroll teams for accurate salary processing and statutory compliance (PF, ESI, etc.) Implement best financial practices and assist in improving internal controls Requirements: Bachelor’s degree in Accounting, Finance, or Commerce (B.Com, M.Com, or CA Inter preferred) Minimum 1 year of experience in accounting, preferably in an IT or tech-related company Proficiency in Tally, Zoho Books, QuickBooks, or any ERP software Knowledge of Indian accounting standards, GST, and other statutory laws Strong Excel and financial analysis skills Attention to detail, accuracy, and ability to meet deadlines Good communication and interpersonal skills Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

Job Title: Accounts Supervisor Department: Finance / Accounts Reports To: Accounts Manager / Finance Head Location: [Insert Location] Employment Type: Full-Time Job Summary: The Accounts Supervisor is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, managing junior accounting staff, and supporting compliance with statutory requirements. This role plays a key part in maintaining the financial integrity of the organization. Key Responsibilities: Supervise and coordinate the activities of the accounting team (e.g., accounts payable/receivable, general ledger, bank reconciliation, etc.). Review and verify accuracy of journal entries and accounting classifications. Assist in preparing monthly, quarterly, and annual financial reports. Ensure timely closing of books and reconciliation of all accounts. Maintain accurate and up-to-date records of financial transactions. Support budgeting, forecasting, and cost control activities. Ensure compliance with company policies and relevant accounting standards/regulations (e.g., GST, TDS, Income Tax). Coordinate with internal/external auditors and respond to audit findings. Guide and train junior staff on accounting systems and procedures. Identify process improvements and assist with implementation of accounting software or tools. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CA Inter preferred). Minimum of 3–5 years of experience in accounting, including 1–2 years in a supervisory role. Strong knowledge of accounting principles, financial reporting, and statutory compliance. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). Advanced Excel and analytical skills. Strong leadership, communication, and organizational abilities. High attention to detail and accuracy. Work Environment: Office-based role with standard working hours. May require occasional extended hours during audits or financial year-end. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person

We are seeking a motivated and detail-oriented Male Accountant with at least 2 Years of experience to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting tasks and ensuring the accuracy of financial records. Key Responsibilities: •Maintain and update financial records •Prepare monthly, quarterly, and annual financial reports •Reconcile bank statements and ledgers •Process invoices, receipts, payments, and other financial transactions •Assist with budget preparation and audits •Ensure compliance with financial policies and procedures Requirements: Bachelor's degree in Accounting, Finance, or related field Minimum 2 Years of accounting experience Proficient in MS Excel and accounting software (e.g., QuickBooks, Tally) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to work independently and in a team Preferred Skills: Knowledge of GST, TDS, and basic taxation Familiarity with financial reporting standards Job Types: Full-time, Permanent Pay: 20000 per month Location: ONCURE Thana,Kannur Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person