Job Title: Accountant (Female) Location: Althan-Gujarat Job Summary: We are looking for a female accountant with a keen eye for detail and strong financial management skills to join our team. The ideal candidate will handle day-to-day financial operations, maintain accurate records, and ensure compliance with accounting and tax regulations. Key Responsibilities: Financial Management: Maintain and update financial records, including journals, ledgers, and balance sheets. Manage accounts payable and receivable transactions efficiently. Reconcile bank statements and prepare monthly financial reports. Tax Compliance and Reporting: Prepare and file GST, TDS , and other statutory returns. Ensure adherence to all financial regulations and accounting standards. Payroll and Employee Benefits: Oversee salary disbursement and process payroll deductions. Manage reimbursement claims and statutory compliance. Audit and Documentation: Assist in internal and external audits by providing required documentation and explanations. Ensure all financial records are well-organized and readily available for review. Budgeting and Analysis: Assist in budgeting, forecasting, and variance analysis. Provide insights into cost-saving opportunities. Team Collaboration: Work closely with other departments to streamline financial operations. Offer support to junior team members, if required. Qualifications and Skills: Educational Requirements: Bachelor’s degree in Accounting, Finance, or related field (mandatory). Advanced certifications such as CA-Inter or CMA (preferred). Experience: Minimum 1-2 years of accounting experience. Proficiency in accounting software like Tally, QuickBooks, or ERP systems. Technical Skills: Strong knowledge of GST, TDS , and other tax regulations. Proficiency in MS Office, especially Excel. Soft Skills: Strong organizational and time management skills. Excellent communication and interpersonal skills. Attention to detail and accuracy in financial reporting. Eligibility Criteria: Gender Preference: Female candidates only. Job Type: Full-time Pay: ₹18,000.00 - ₹28,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Fixed shift Supplemental Pay: Yearly bonus Work Location: In person

Experience: 1+ years in accounting and QuickBooks Location: Ahmedabad Key Responsibilities: Maintain accurate financial records using QuickBooks (Online/Desktop) Handle accounts payable/receivable, payroll, and bank reconciliations Prepare monthly/quarterly financial reports and balance sheets Manage invoicing, billing, and tax compliance Coordinate with internal teams and external auditors Ensure timely data entry and account updates Requirements: Bachelor's degree in Accounting, Finance, or related field Proficient in QuickBooks Online/Desktop Strong understanding of GAAP and accounting principles Experience with payroll processing and tax filings Excellent Excel and data analysis skills Attention to detail and time management Preferred: QuickBooks certification Knowledge of other accounting tools (e.g., Xero, Zoho Books) Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Monday to Friday Morning shift Night shift Work Location: In person

Job Summary: The Senior Accounts Executive is responsible for managing the accounting operations of the company, including the production of periodic financial reports, maintenance of accounting records, and a comprehensive set of controls to mitigate risk. This role requires strong knowledge of accounting principles, financial reporting, and the ability to oversee junior accounting staff. Key Responsibilities: Manage day-to-day accounting operations including ledger maintenance, accounts payable/receivable, and bank reconciliations. Prepare and review financial statements, reports, and budgets to ensure accuracy and compliance with accounting standards. Coordinate and lead month-end and year-end closing processes. Monitor and analyze accounting data to produce financial reports and forecasts. Ensure compliance with local laws and company policies regarding financial and tax regulations. Oversee and manage junior accounting staff, providing guidance and training as needed. Liaise with auditors during internal and external audits. Manage fixed asset registers and depreciation schedules. Handle tax filings, including GST/VAT, TDS, and other statutory requirements. Collaborate with other departments to support financial decision-making and optimize financial processes. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field (CA/CPA qualification preferred). Minimum 3-5 years of experience in accounting or finance roles. Strong understanding of accounting principles, standards, and regulations. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle). Excellent analytical, communication, and organizational skills. Ability to work independently and lead a team. Detail-oriented with a strong focus on accuracy. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Work Location: In person

Job Title: Payroll Analyst – UK Process Location: Makarba, Ahmedabad, Gujarat Job Type: Full-Time | Permanent Working Hours: 11:30 AM – 09:30 PM (UK Shift) Salary: ₹30,000 – ₹35,000 per month About Zobone BPO At Zobone BPO , we are redefining excellence in business process outsourcing. As one of India’s fastest-growing BPO and KPO service providers, we deliver seamless, cost-effective solutions across the globe. Our services include Back Office Support, 24/7 Customer Support, Virtual Assistants, Phone Answering Services, and Accounting . With a commitment to innovation, reliability, and client success , we take pride in nurturing talent that drives results. If you're ready to be part of a dynamic and ambitious team, Zobone BPO is the place to grow. About the Role We are looking for an experienced Payroll Analyst – UK Process who’s passionate about precision and process. The ideal candidate will have solid hands-on experience in payroll processing using Sage, Xero, and QuickBooks Payroll . If you're confident in handling numbers, tax calculations, and compliance, while supporting employees with their payroll queries—you might be exactly who we’re looking for! Key Responsibilities Process and manage UK payroll using Sage, Xero, QuickBooks Payroll Ensure timely and accurate payroll execution every month Handle tax deductions, compliance, and HMRC-related filings Respond to and resolve employee payroll queries professionally Maintain strict confidentiality of payroll data What We’re Looking For Minimum 1 year of experience with Sage, Xero, and QuickBooks Payroll Detail-oriented with a passion for accuracy Strong communication and organizational skills Able to work independently and collaboratively Fluency in English is a must Perks & Benefits Competitive salary Paid sick time Growth opportunities within a global organization Friendly, collaborative office culture Job Types: Full-time, Permanent Pay: ₹360,000.00 - ₹420,000.00 per year Benefits: Leave encashment Paid sick time Schedule: UK shift Ability to commute/relocate: Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Payroll: 1 year (Required) Language: English Fluently (Required) Work Location: In person

Job Title: - UK Payroll Specialist Job Description: We are looking for a detail-oriented and experienced Payroll Specialist with hands-on expertise in Sage, Xero, Quickbooks Payroll. In this role, you will be responsible for processing payroll, ensuring accurate calculations, compliance with tax regulations, and providing excellent support to employees. If you have a minimum of 1 year of experience working with Sage Payroll and have a keen eye for accuracy, we would love to hear from you! Key Responsibilities: Manage and process payroll for employees using Sage, Xero, Quickbooks Payroll software. Ensure timely and accurate processing of payroll on a monthly basis. Handle tax calculations, deductions, and compliance with government regulations. Provide support to employees regarding payroll-related queries. Maintain confidentiality of sensitive payroll data. Requirements: Minimum 1 year of experience working with Sage, Xero, Quickbooks Payroll software. Strong attention to detail and ability to maintain accuracy under pressure. Excellent communication and organizational skills. Ability to work independently and as part of a team. Fluent in English Salary: ₹30,000 - ₹35,000 per month Working Hours: 11:30 AM - 09:30 PM If you are a proactive payroll professional with Sage experience and are looking for a new challenge, apply today! Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: UK shift Ability to commute/relocate: Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many years of Payroll experience using Sage Software do you have ? Experience: Payroll: 1 year (Required) Language: English (Required) Work Location: In person

Job Summary: We are looking for a diligent and analytical Finance Officer to oversee day-to-day financial activities, support strategic planning, and ensure compliance with statutory regulations. The role involves budget management, financial reporting, transaction oversight, and proactive support in internal audits, tax compliance, and forecasting. This position plays a vital role in maintaining fiscal discipline and driving financial efficiency across the organization. Key Responsibilities: · Financial Operations & Compliance Develop, implement, and maintain financial systems to support business operations. Ensure all financial transactions are conducted ethically, legally, and in compliance with local and international standards (e.g., GST, TDS, VAT, ROC, IFRS). Oversee accounting operations including general ledger, accounts payable/receivable, and bank reconciliations. Support internal and statutory audits by maintaining accurate and timely documentation. Liaise with auditors and external agencies to fulfill reporting obligations and provide supporting documents for VAT, tax settlements, and refunds. · Budgeting, Forecasting & Analysis Plan and track monthly, quarterly, and annual budgets with variance analysis. Forecast cash flows, revenue, expenses, and identify financing opportunities for operational sustainability. Monitor and control expenditure across departments and recommend cost-saving initiatives. Prepare financial forecasts, business case models, and assist with strategic financial planning. · Reporting & Documentation Prepare comprehensive reports including profit & loss statements, balance sheets, cash flow statements, sales summaries, and general ledger summaries. Generate periodic financial analysis and MIS dashboards for business leadership and cross-functional stakeholders. Maintain accurate documentation of all financial activities and regulatory submissions. · Transactional Oversight & Invoicing Supervise and streamline client invoicing processes to ensure timely collections and cash flow. Track, follow-up, and reconcile outstanding refunds and receivables. Maintain and improve internal systems for efficient payment processing, vendor management, and contract compliance. · Cross-Functional Collaboration & Advisory Collaborate with internal teams (sales, HR, operations) to ensure smooth financial integration in all business activities. Provide actionable financial insights to management to drive informed decisions. Act as a point of contact for financial communication with internal and external stakeholders. · Strategic financial planning, corporate treasury, and working capital management. · Supply chain cost control and operational expense efficiency. · Expertise in spreadsheet modeling and financial forecasting techniques. · Understanding of foreign exchange transactions and international finance standards. · Familiarity with investor communications and support during M&A due diligence (preferred). · Use of tools like Tally, Zoho, QuickBooks, or any ERP software. · Proficient in data analysis and visualization tools like Excel (Advanced), Power BI, or Tableau. · Bachelor’s degree in Finance, Accounting, Commerce, or Business Administration (B.Com). · Master’s degree (M.Com/MBA Finance) preferred. · Professional certifications like CPA, CMA, CFA will be a strong advantage. Experience with international compliance and finance operations (North America preferred). Job Type: Full-time Pay: ₹30,000.00 - ₹70,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person

Job Title: Accounts Manager – Team Management & Client Book Management Experience – 4-8 Years Working Days- Monday – Friday Timing- US Based Shifts Location – Sector 62, Noida (On-site)- (Only candidates from Delhi, Noida/NCR will be preferred) Job Summary: We are looking for a Accounts Manager with expertise in accounting and financial operations to lead a team while ensuring accurate management of client books. The ideal candidate will have strong leadership skills, financial acumen, and experience in overseeing accounting processes. Key Responsibilities: · Lead and manage a team of accounting professionals, ensuring productivity and efficiency. · Oversee the maintenance and accuracy of client financial records and books. · Monitor and review financial transactions, reconciliations, and reporting. · Ensure compliance with accounting standards and regulatory requirements. · Provide guidance and training to team members on accounting best practices. · Collaborate with clients to address financial concerns and improve reporting accuracy. · Implement process improvements to enhance efficiency in bookkeeping and financial management. · Prepare and present financial reports to stakeholders and senior management. Required Qualifications: · Bachelor’s degree in commerce (BCom), Accounting, or Finance. · Minimum 4-5 years of experience in accounting, financial management, or bookkeeping. · At least 2 years of experience in a leadership or managerial role. · Strong knowledge of accounting principles, financial reporting, and compliance. · Proficiency in accounting software (e.g., Yardi, QuickBooks, AppFolio, Buildium, SAP, Tally). · Excellent communication and leadership skills. Preferred Qualifications: · Certification in Accounting or Financial Management · Experience in client relationship management · Strong analytical and problem-solving abilities. Skills Required: · Team leadership and management. · Financial analysis and reporting. · Process optimization and compliance. · Proficiency in Microsoft Excel and financial tools. Please fill out the google form attached below for further interview process. Google form Link:- https://lnkd.in/gdM2wUqZ Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Schedule: Day shift Evening shift Monday to Friday Rotational shift US shift Education: Bachelor's (Preferred) Experience: CA: 1 year (Preferred) total work: 1 year (Preferred) Accounting: 3 years (Required) License/Certification: Chartered Accountant (Preferred) Work Location: In person Expected Start Date: 01/07/2025

Accounts Payable Executive Location: Kolkata, India Role Description: We are seeking a detail-oriented Accounts Payable Executive to manage and oversee the company's payment processes. The role involves handling invoices, verifying transactions, ensuring timely payments, and maintaining financial records. The ideal candidate should have strong knowledge of accounting, excellent organizational skills, and experience in accounts payable operations within a fast-paced environment. Key Responsibilities: · Invoice Processing & Verification – Review and process supplier invoices, ensuring accuracy and compliance with company policies · Payments & Reconciliation – Prepare and execute payments to vendors, reconcile accounts payable ledgers, and resolve discrepancies. · Vendor Management – Maintain good relationships with suppliers, address payment queries, and negotiate payment terms when necessary. · Expense & Compliance Management – Ensure all transactions comply with tax regulations, internal controls · Reporting & Documentation – Generate reports on accounts payable aging, cash flow projections, and maintain accurate financial records. · Cross-Department Coordination – Work closely with procurement, finance, and operations teams to ensure smooth processing of payables. Preferred Candidate Profile: The ideal candidate is a seasoned finance professional with a strong background in accounts payable, bringing over 8 years of hands-on experience in managing end-to-end AP processes in fast-paced business environments. With a degree in Accounting, Finance, or a related field, they are well-versed in ERP systems such as SAP, Oracle, NetSuite, or QuickBooks, and can adapt quickly to new financial technologies. They possess a sharp eye for detail, strong analytical thinking, and the ability to troubleshoot discrepancies efficiently. Excellent communication skills and a diplomatic approach to vendor interactions are key to their success. The candidate should also be comfortable managing high-volume transactions, ensuring compliance with internal controls, and collaborating closely with procurement and finance teams to streamline payment cycles and optimize working capital. Qualifications & Skills: · Bachelor’s degree in Accounting, Finance, or a related field. · 8+ years of experience in accounts payable or finance-related roles. · Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar ERP systems). · Strong attention to detail, analytical mindset, and problem-solving skills. · Excellent communication and vendor negotiation abilities. Show more Show less

Job Title: Accountant Location: [ Jaipur] Job Type: [Full-time] Department: Finance and Accounting Reports To: Finance Manager / Controller Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with relevant laws and regulations. The ideal candidate will have strong analytical skills, a thorough understanding of accounting principles, and proficiency with accounting software Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred) Proven work experience as an Accountant or in a similar role Strong knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Flexible schedule Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Overview Come join Intuit’s Quickbooks Business Intelligence team as a Staff Product Manager responsible for envisioning and delivering an efficient, AI-driven Analytics solution for our Mid-Market and Small Medium businesses. We are looking for a dynamic and accomplished product manager who can lead a cross functional team to define the strategy and execution for delivering on new project management features and creating an integrated capability that can be used by any Intuit offering. What you'll bring 6+ years of product management or equivalent experience working in the Fintech SaaS space serving medium to large business (B2B) customers. Domain expertise in Analytics and Analytical products. Familiarity with core business functions such as accounting, invoicing, cash flow management, compliance, and reporting and analysis. Ability to uncover customer needs and astutely leverage internal and external technologies to create innovative solutions, including adept use of artificial intelligence and automation Can fluidly operate at multiple levels, from distilling insights and presenting to leadership as well as getting involved at the ground level and sweating the details Experience working in complex, high-stakes environments and comfortable navigating ambiguity, coupled with a strong bias for action You are skilled at mobilizing teams, fostering alignment, and executing collaboratively across various business areas in different time zones to achieve shared goals. You possess a deep understanding of fintech solutions and Ai strategy enabling you to effectively collaborate with technical teams and drive product development processes. How you will lead Develop and execute impactful product strategies that align with business objectives and customer needs. Translate product strategy into an actionable roadmap to deliver measurable outcomes. Strong execution skills with the ability to work on multiple complex projects simultaneously. Lead a global cross-functional team including engineering, design, marketing, sales and product functions across time zones (engineering team is based in India). Comfortable operating in a fast-paced environment, including leading groups to make informed decisions even in the absence of perfect data. Build Agentic Ai solutions to solve customer problems across small businesses and mid-market Excited by the prospect of contributing to a newer area of the business - where existingprecedents may not exist and creativity and judgment may be needed to identify the ‘right’solution. Show more Show less

Premium Auditor: Job Description Trivium is recruiting full-time, self-motivated insurance career professionals to conduct virtual audits on Workers Compensation and General Liability policies for various insurance companies. Purpose: To gather data from insured’s place of business to be reported to carrier, which will determine accurate premium base for policy Job Duties Perform E-audits or virtual audits by emailing/phone to the insureds/clients to examine and compile data from various financial records into a concise report for the carrier Qualified applicants will be responsible for scheduling and managing their own appointments and workloads Essential Functions: Strong verbal communication skills Working knowledge of WCIRB, NCCI and ISO guidelines for classification of businesses and employees to meet quality standards set forth by California state and the client General accounting skills (ADP, QuickBooks, Paychex, GUSTO) Ability to work independently and be self-motivated and self-disciplined Advanced computer skills (Excel, Word, and Outlook/Mailbox) Strong analytical and problem-solving skills Ability to conduct business professionally and positively with third-party accountants or insurance agents/brokers for the insured Ability to take feedback positively and make corrections and changes to improve Preferred Work Experience: ● Previous experience conducting workers compensation or general liability audits ● Demonstrated ability to perform quality customer service Science and Engineering background candidates would be preferred. Other: ● Flexibility to adjust to new situations and changing priorities ● Takes responsibility for own performance and development ● Develops a high degree of trust through demonstrated personal integrity and ethical behavior Seniority Level Associate/Sr. Associate Employment Type Full-time Job Types: Full-time, Permanent, Fresher Pay: ₹200,000.00 - ₹300,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Fixed shift Monday to Friday Night shift US shift Supplemental Pay: Shift allowance Ability to commute/relocate: Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Language: English (Required) Shift availability: Night Shift (Required) Work Location: In person Application Deadline: 14/07/2025 Expected Start Date: 04/08/2025

Finance and Accounts Executive Location: Gurugram, Haryana Role Summary: We're looking for a diligent and detail-oriented Finance and Accounts Executive to manage daily financial transactions, maintain accurate records, and support our clients' financial operations. Key Responsibilities: Process accounts payable and receivable, ensuring timely and accurate entries. Reconcile bank statements and resolve financial discrepancies. Help prepare financial statements, reports, and budgets. Maintain accurate general ledger records and make necessary journal entries. Process payroll entries and assist with payroll reconciliation. Ensure compliance with financial regulations and company policies. Support month-end and year-end closing procedures. Collaborate with internal teams to resolve financial queries. Requirements: Bachelor's degree in Finance, Accounting, Commerce, or a related field. 1-3 years of proven experience in a finance or accounting role. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong understanding of accounting principles (GAAP/IFRS). Excellent attention to detail and accuracy. Ability to work independently and as part of a team. Strong organizational and communication skills. Show more Show less

Job Description - Accounts Executive We are seeking an experienced Accounts Executive to oversee the accounts department and ensure the accuracy and efficiency of all financial operations. The ideal candidate will manage accounts payable and receivable, maintain the general ledger, and ensure timely reconciliation of bank statements. Responsibilities include preparing financial statements, supporting audits, and collaborating with other departments to ensure compliance and accurate financial reporting. Key Responsibilities: Manage accounts payable and receivable processes Maintain and reconcile the general ledger and bank statements Prepare monthly, quarterly, and annual financial reports Assist with budgeting, forecasting, and financial analysis Support internal and external audits by providing necessary documentation Ensure compliance with accounting policies and procedures Coordinate with other departments for accurate financial information Handle statutory filings and tax returns as required Required Skills and Qualifications: Bachelor’s degree in Accounting, Finance, or related field Proven experience in accounting roles (typically 2-4 years) Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel Strong analytical, organizational, and communication skills Attention to detail and ability to work in a fast-paced environment Show more Show less

Job Summary: We are hiring an experienced and strategic Associate Vice President (AVP) to lead our QuickBooks Online Accounting Support Division in Ahmedabad . This is a senior leadership position overseeing a high-performing team of 300+ professionals , with end-to-end ownership of accounting operations and client delivery for US-based businesses. The ideal candidate brings a strong foundation in accounting, deep operational insight, and a passion for building and scaling teams. CA or CPA qualifications are preferred but not mandatory were looking for a results-oriented leader with proven expertise in US accounting standards , people leadership, and QuickBooks Online . Key Responsibilities: Lead and manage a team of over 300 accounting professionals , delivering client support on QuickBooks Online Drive accounting processes including financial reporting Oversee and ensure excellence in account cleanup projects and monthly business segment reporting Act as a subject matter expert for complex accounting queries and client escalations Ensure timely, accurate, and compliant accounting service delivery in line with US GAAP and best practices Coach, mentor, and upskill the team through structured training and continuous development initiatives Collaborate with cross-functional departments to enhance workflow, quality, and client satisfaction Own and report on operational KPIs, SLAs, and service quality metrics Contribute to hiring, performance reviews, resource planning , and organizational growth strategy Qualifications & Skills: CA or CPA preferred but not mandatory 10+ years of accounting experience , ideally supporting US clients or working in a BPO/KPO environment Strong hands-on experience with QuickBooks Online Deep understanding of US GAAP , accounting operations, payroll, and tax regulations Proven ability to manage and motivate large teams ( 200–300+ employees ) in a high-volume delivery setup Strong leadership presence with excellent communication, stakeholder management, and decision-making skills Passion for building systems, improving efficiency, and delivering exceptional service What We Offer: Attractive, competitive salary package based on experience 5-day work week (Monday–Friday) Office-based role with Pick-up & Drop-off services Dinner provided at the workplace Structured Learning & Development programs Recognition through Rewards & Awards Opportunity to work in the heart of Ahmedabad’s commercial hub with a rapidly growing global company Show more Show less

Job Title: Accounts Payable & Receivable Specialist Location: India (Remote - ideally Gurgaon) Employment Type: Full-Time Department: Finance & Accounting About the Company: Our client is a forward-thinking Romanian company specializing in advanced waste management solutions. With a vision for a circular and sustainable economy, they harness innovative technologies and eco-friendly practices to minimize waste and maximize resource recovery. As a leader in smart environmental solutions, they are committed to operational excellence, environmental responsibility, and an inclusive workplace culture. Position Summary: We are seeking a detail-oriented and reliable Accounts Payable & Receivable Executive to support the company’s finance operations. This role is responsible for managing end-to-end Accounts Payable , Accounts Receivable , and transaction processing activities to ensure accurate and timely financial records. The ideal candidate should have a strong understanding of accounting principles, excellent organizational skills, and hands-on experience with financial systems and tools. Key Responsibilities: Accounts Payable (AP): Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of accounts and payment terms. Assist with month-end closing by preparing AP reports and reconciliations. Accounts Receivable (AR): Generate and issue invoices to customers accurately and on time. Monitor receivables, follow up on outstanding payments, and reduce overdue accounts. Maintain customer account reconciliations and resolve billing queries. Prepare AR aging reports and support credit control activities. Transaction Processing: Record daily financial transactions in the accounting system, ensuring accuracy and timeliness. Handle bank reconciliations, journal entries, and cash flow tracking. Support general ledger postings and assist in audit preparation. Ensure proper documentation for all financial transactions as per internal policies. Compliance & Controls: Ensure compliance with internal accounting policies and external regulatory requirements. Identify and recommend process improvements to enhance efficiency and accuracy. Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in Accounts Payable and Accounts Receivable. Good knowledge of transaction processing and financial record-keeping. Familiarity with accounting software (e.g., SAP, Oracle, QuickBooks, or equivalent). Proficiency in Microsoft Excel; Power BI knowledge is a plus. Strong attention to detail, accuracy, and time management. Good communication and problem-solving skills. Fluent in English (written and verbal). What We Offer: A supportive and inclusive work environment. Opportunity to work in a sustainability-driven, innovation-led organization. Competitive salary and benefits. Learning and development opportunities in finance and digital tools. Show more Show less

What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously. Ensure that customer requirements are defined and met within the configuration and the final deliverable. Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. Assist clients with developing testing plans and procedures. Train clients on all Avalara products and services including the ERP and e-commerce integrations (called AvaTax connectors). Demo sales and use tax products, including pre-written and custom-built software applications. Support customers success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. Provide training and end-user support during customer onboarding. Given our clientele based in US are ready to work in. What Youll Need to be Successful 2-5 years of software implementation within the B2B sector. Bachelors degree (BCA, MCA, B.Tech ) from an accredited college or university, or equivalent career experience. Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs Experience in implementing ERP solutions.

Financial Record Keeping: Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards. Transaction Management: Process and record financial transactions, including accounts payable and receivable. Financial Reporting: Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. Reconciliations: Reconcile bank statements and other financial data to ensure accuracy. Budgeting and Forecasting: Assist with budget preparation and financial forecasting activities. Compliance: Ensure compliance with accounting regulations and standards. Audits: Support internal and external audits by providing necessary documentation. Required Skills and Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: Minimum of 2 years of experience in accounting or finance roles. Accounting Software: Proficiency in accounting software (e.g., Tally, QuickBooks, etc.). Software Proficiency: Proficiency in Microsoft Office Suite (Word, Excel, etc.). Analytical Skills: Strong analytical and problem-solving skills. Communication Skills: Excellent verbal and written communication skills. Attention to Detail: High attention to detail and accuracy. Additional Responsibilities : Payroll management. Tax compliance (e.g., TDS, GST). Assisting with vendor contracts. Providing financial analysis and reporting to management. Job Types: Full-time, Permanent Schedule: Day shift Experience: Accounting: 2 years (Required) Location: Kumbakonam, Tamil Nadu (Required) Work Location: In person

Job Title: Payroll Analyst – UK Process Location: Makarba, Ahmedabad, Gujarat Job Type: Full-Time | Permanent Working Hours: 11:30 AM – 09:30 PM (UK Shift) Salary: ₹30,000 – ₹35,000 per month About Zobone BPO At Zobone BPO , we are redefining excellence in business process outsourcing. As one of India’s fastest-growing BPO and KPO service providers, we deliver seamless, cost-effective solutions across the globe. Our services include Back Office Support, 24/7 Customer Support, Virtual Assistants, Phone Answering Services, and Accounting . With a commitment to innovation, reliability, and client success , we take pride in nurturing talent that drives results. If you're ready to be part of a dynamic and ambitious team, Zobone BPO is the place to grow. About the Role We are looking for an experienced Payroll Analyst – UK Process who’s passionate about precision and process. The ideal candidate will have solid hands-on experience in payroll processing using Sage, Xero, and QuickBooks Payroll . If you're confident in handling numbers, tax calculations, and compliance, while supporting employees with their payroll queries—you might be exactly who we’re looking for! Key Responsibilities Process and manage UK payroll using Sage, Xero, QuickBooks Payroll Ensure timely and accurate payroll execution every month Handle tax deductions, compliance, and HMRC-related filings Respond to and resolve employee payroll queries professionally Maintain strict confidentiality of payroll data What We’re Looking For Minimum 1 year of experience with Sage, Xero, and QuickBooks Payroll Detail-oriented with a passion for accuracy Strong communication and organizational skills Able to work independently and collaboratively Fluency in English is a must Perks & Benefits Competitive salary Paid sick time Growth opportunities within a global organization Friendly, collaborative office culture Job Types: Full-time, Permanent Pay: ₹360,000.00 - ₹420,000.00 per year Benefits: Leave encashment Paid sick time Schedule: UK shift Ability to commute/relocate: Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Payroll: 1 year (Required) Language: English Fluently (Required) Work Location: In person

Hai Every One!!! Urgently Hiring!! Industry: Manufacturing Industry Location: Peenya- bangalore Salary :upto30K Qualification : BE- Mechanical, Diploma- ME- ONLY JD For Purchase Executive Job Summary: 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. Work Environment: Office-based with occasional travel (if applicable). Fast-paced and dynamic environment. Interested Candidate Can Contact:7411543666 [email protected] Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Schedule: Day shift Morning shift Supplemental Pay: Commission pay Overtime pay Performance bonus Yearly bonus Application Question(s): Are You Ready to Work Overtime ? Education: Diploma (Required) Experience: Purchase Executive : 2 years (Required) manufacturing Industry: 2 years (Required) Procurement: 1 year (Required) Language: Kannada (Required) Location: Peenya, Bengaluru, Karnataka (Required) Work Location: In person

Hai Every One!!! Urgently Hiring!! Industry: Manufacturing Industry Location: Peenya- bangalore Salary :upto30K Qualification : BE- Mechanical, Diploma- ME- ONLY JD For Purchase Executive Job Summary: 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. Work Environment: Office-based with occasional travel (if applicable). Fast-paced and dynamic environment. Interested Candidate Can Contact:7411543666 hrm@shrenzocareers.com Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Schedule: Day shift Morning shift Supplemental Pay: Commission pay Overtime pay Performance bonus Yearly bonus Application Question(s): Are You Ready to Work Overtime ? Education: Diploma (Required) Experience: Purchase Executive : 2 years (Required) manufacturing Industry: 2 years (Required) Procurement: 1 year (Required) Language: Kannada (Required) Location: Peenya, Bengaluru, Karnataka (Required) Work Location: In person

Job Title: - UK Payroll Specialist Job Description: We are looking for a detail-oriented and experienced Payroll Specialist with hands-on expertise in Sage, Xero, Quickbooks Payroll. In this role, you will be responsible for processing payroll, ensuring accurate calculations, compliance with tax regulations, and providing excellent support to employees. If you have a minimum of 1 year of experience working with Sage Payroll and have a keen eye for accuracy, we would love to hear from you! Key Responsibilities: Manage and process payroll for employees using Sage, Xero, Quickbooks Payroll software. Ensure timely and accurate processing of payroll on a monthly basis. Handle tax calculations, deductions, and compliance with government regulations. Provide support to employees regarding payroll-related queries. Maintain confidentiality of sensitive payroll data. Requirements: Minimum 1 year of experience working with Sage, Xero, Quickbooks Payroll software. Strong attention to detail and ability to maintain accuracy under pressure. Excellent communication and organizational skills. Ability to work independently and as part of a team. Fluent in English Salary: ₹30,000 - ₹35,000 per month Working Hours: 11:30 AM - 09:30 PM If you are a proactive payroll professional with Sage experience and are looking for a new challenge, apply today! Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: UK shift Ability to commute/relocate: Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many years of Payroll experience using Sage Software do you have ? Experience: Payroll: 1 year (Required) Language: English (Required) Work Location: In person

Company Info: Handelnine Global We are an online retail company that bridges geographies, by connecting demand in one corner of the world to supply in another. We serve demand in over 35 countries currently with an ambition to scale across the globe. Our customers shop from localized online stores built around product niches and we manage the entire logistical network to their doorstep. Our focus has been on enriching the customer experience, both before and after they place an order. Job responsibilities Create and maintain QuickBooks Online company data. Understand the account and company setup steps and maintain a general knowledge of the major areas of the QuickBooks Online application. Create and maintain QuickBooks Online users, and set and maintain the appropriate access levels. Export periodic backups of the QuickBooks Online company data. Create and maintain vendor records, including contact information, payment terms, and any other information required. Create and maintain customer records including contact, delivery and payment information. Customize the company invoice form and other forms, such as sales receipts and estimates (Plus only) as needed. Create and maintain employees including contact information, payroll salary or rate information, and related employment data, such as W-4s and other new hire paperwork Track the cash balance and alert the owner or manager with regular cash flow reports. Customize and memorize reports for the owner, outside accounting experts, government agencies, outside payroll services, and other interested parties. These reports include account balances, profit and loss figures, and transactional reports. Reconcile bank accounts, credit card statements and perform account analysis on assets and liability accounts. Required skill set Excellent knowledge of computers and the Internet. Work fluently with Microsoft Office, email, browsers, Windows operating systems, and PCs. Ability and knack for working with numerical data. Attention to detail. Accurate. Solid understanding of the three levels of QuickBooks Online application: Free, Basic, and Plus. Knowledge of double-entry bookkeeping is preferred but not required. Knowledge of business and accounting terms such as profit, ROI, assets, liabilities, etc. Ability to effectively manage time, meet deadlines, and work under pressure. Ability to work independently and as a member of a team. Ability to communicate effectively, both orally and in writing. Knowledge of general office procedures, such as copying, faxing, filing, and shredding. Innovative and creative in the form of continuous improvement to internal processes. Flexible and adaptable to change Experience: 1 to 3 years Qualification: BCom/MCom Location: Vikroli, Mumbai Website: https://handelnine.com/ Show more Show less

We are seeking a detail-oriented and proactive Billing Executive to join our team. The Billing Executive will be responsible for generating accurate invoices, managing billing operations, and ensuring timely collection of payments. The ideal candidate should possess strong numerical skills, excellent communication abilities, and a keen eye for detail. Key Responsibilities: Prepare and issue invoices to customers based on sales and services rendered. Review and verify accuracy of billing data and invoices. Coordinate with sales and finance teams to resolve discrepancies. Maintain accurate and up-to-date billing records and customer information. Ensure timely submission of invoices and follow up on pending payments. Respond to customer inquiries and provide support related to billing. Reconcile billing accounts and generate periodic billing reports. Assist with month-end and year-end financial processes. Adhere to company policies and compliance requirements related to billing. Job Types: Full-time, Permanent, Fresher Benefits: Food provided Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Weekend availability Work Location: In person

We are Hiring Collection Executive Role Age Limit-upto 30 yrs Any Degree,12TH DL or LLR Must Immediate Joiners Will Preferred Job Types: Full-time, Permanent Pay: From ₹14,000.00 per month Benefits: Health insurance Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

We’re looking for someone chill but sharp — someone who knows their debits from credits and communicates like a pro. You’ll be handling accounting tasks, working closely with clients, and making sure things stay clean and compliant. If you’re great with numbers, QuickBooks, and Excel, and can hold a conversation in crisp English, this is for you. Key Responsibilities Handle day-to-day accounting and bookkeeping tasks using QuickBooks Work directly with clients on queries and monthly reporting Prepare reconciliations, journal entries, and supporting schedules Maintain organized and accurate records Respond promptly and professionally to emails and messages Assist with month-end closing and financial reviews ✅ Requirements Strong foundation in accounting and bookkeeping principles Proficiency in QuickBooks and Microsoft Excel Excellent command of English (written and spoken) Willingness to work night shifts Strong attention to detail and accuracy Good communication skills – clear, prompt, and client-friendly Ability to stay calm, reliable, and on top of deadlines Nice to Have Prior experience with U.S. or international clients Knowledge of basic tax concepts or payroll systems Familiarity with cloud accounting tools Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Monday to Friday Night shift Work Location: In person