1644 Quickbooks Jobs - Page 3

Job Title: USA Senior Accountant Location: Ahmedabad, Gujarat Work Hours: 6:00 PM TO 3:00 AM (Monday to Friday) Job Description iConsultera is seeking candidates as “Accounting Supervisor” with strong educational backgrounds and some corporate experience in AP, finalization of statements, and handling all the processes of the Real Estate field. This professional will work on the assigned set of clients/portfolios and perform said responsibilities in the best professional manner. Job Responsibilities Performing reconciliations. Ensure clients consistently receive service excellence in line with our service standards Develop in-depth knowledge of all client’s financial matters. Maintain up-to-date knowledge of applicable taxation and other relevant legislation and guidelines. Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops a system to account for financial transactions by establishing a chart of accounts; Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; and advising management on needed actions. Required Skills 3+ years of accounting experience within the corporate/business sector. Hands-on experience in AP, and AR using QuickBooks in Real Estate Accounting. Education background with either a Bachelor’s or Master's in Commerce. Good English communication skills. Knowledge of GAAP, US Accounting, and Taxation process. Experience in working with multiple legal entities under different legal umbrellas. Must be a CPA candidate or CPA enrolled. Show more Show less

We are WorldatWork, a professional organization that sets the agenda in the field of Total Rewards. We specialize in globally respected certifications, relevant data, publications, content, and conferences, all of which are designed to advance our members’ leadership and help them influence great outcomes at their organizations. Founded in 1955, WorldatWork serves Total Rewards professionals throughout the world working in organizations of all sizes and every industry. Position Purpose: The Specialist Accounts Receivable provides accounting support by ensuring customer invoices, order cancellations and other inquiries are completed in a timely and accurate manner. This role involves managing the invoicing, order inquiries and adjustments, and collection processes to ensure the timely and accurate receipt of payments for a multi-entity organization. Primary Responsibilities: Manage the entire accounts receivable cycle, including invoicing, order cancellations and inquiries through case management system, payment processing, account reconciliation, and collections. Oversee the accounting email inbox and ensure prompt, accurate responses to client and internal communications. Work with relevant areas of business to resolve issues related to incorrect billings and any disputes raised by the customer. Ensure all receivables are collected promptly and applied to customer accounts accurately. Responsible for collections of all Accounts Receivable and tracking AR Aging. Review status of delinquent accounts and initiate collection activity. Research and resolve disputed delinquent account balances. Meet weekly and monthly collection and DSO goals. Seek out and communicate opportunities to continuously improve, standardize and streamline the organization’s AR administrative and collections process. Monitor all AR Collections efforts acting as the initial escalation point for these items. Enhance department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments. Manage and maintain positive relations with customers. Working closely with other departments and groups to resolve issues and exceed client service expectations. Correct any errors, including misapplied payments, billing errors, and shipping errors. Responsible for customer requests for correspondence including copies of statements, invoices, and credit memos. Ensure compliance with company policies, accounting standards, and regulatory requirements related to accounts receivable. Assist with month end maintenance tasks, journal entries, and account reconciliations as needed. Qualifications: Bachelor’s degree in accounting, Finance, Business Administration, or a related field; or equivalent work experience. Minimum of 3-5 years of experience in accounts receivable, credit and collections, general ledger accounting or related finance roles. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) and Microsoft Office Suite, particularly Excel (pivot tables, VLOOKUPs). Strong knowledge of accounts receivable processes, billing practices, and collections strategies. Basic understanding of accounting principles, financial statements, and general ledger accounts. Knowledge, Skills & Abilities: Strong analytical and problem-solving skills to identify and resolve billing discrepancies, payment issues, and process inefficiencies. Attention to Detail; high level of accuracy in managing financial data, processing invoices, and performing account reconciliations. Excellent verbal and written communication skills to interact professionally with customers, internal teams, and management. Skilled in negotiating payment arrangements and handling customer inquiries tactfully to ensure positive outcomes. Strong organizational skills to manage multiple tasks, prioritize work, and meet deadlines consistently. Ability to handle customer billing concerns with a positive and solution-focused attitude. Ability to work independently with minimal supervision while also collaborating effectively within a team. Ability to identify and implement process improvements to streamline accounts receivable functions. Ability to adapt to changing processes, systems, and requirements in a dynamic Supervisory Responsibilities: (who, if any does this position oversee, if none, enter n/a) NA Disclaimer - The above information on this job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Nothing in the job description constitutes an express or implied contract of employment or warranty of any benefits. Employment at WorldatWork is a voluntary employment-at-will relationship for no definite period of time. Show more Show less

About The Flex The Flex is on a mission to transform the rental sector globally. We believe that renting a home should be as easy as buying an item from Amazon. Giving tenants the option to easily rent anywhere in the world and giving landlords simple, hassle-free property management without excessive management fees. We are building a small and dynamic team of A-Players, who are committed to growth and ready to scale The Flex to a global powerhouse in its sector. We believe in rewarding ambition and promoting from within. Role Overview The Internal Accountant will play a critical role in ensuring the financial health and operational efficiency of The Flex. We are looking for a highly skilled and detail-oriented Internal Accountant to join our team. This role is critical to ensuring the financial integrity of our business, managing internal financial records, and optimising our accounting processes. The ideal candidate will have a strong understanding of financial reporting, reconciliations, tax compliance, and internal controls. Key Responsibilities Financial Management & Reporting Maintain accurate financial records and ensure compliance with internal accounting policies. Prepare monthly, quarterly, and annual financial reports for management. Conduct bank reconciliations and ensure all transactions are properly recorded. Assist with budgeting, forecasting, and cash flow management. General Ledger & Reconciliations Manage the general ledger, accounts payable, and accounts receivable. Ensure all revenue and expense transactions are accurately recorded and classified. Perform balance sheet reconciliations and investigate discrepancies. Compliance & Taxation Ensure compliance with GAAP/IFRS/local accounting standards. Work with external auditors and tax consultants when needed. Process Improvement & Internal Controls Develop and maintain internal financial controls to reduce risks. Identify areas for efficiency improvements in accounting processes. Expense Management Manage expense tracking and employee reimbursements. Requirements Experience: 3+ years of experience in financial accounting. Experience working with remote teams. Proven track record in accounting software, strong knowledge of IFRS and advance excel skills ((Pivot Tables, VLOOKUP, etc.). Skills: Strong attention to detail and problem-solving skills. Excellent communication skills in English. Ability to work independently and meet deadlines in a remote work environment. Education: Bachelor’s degree in Finance, Accounting, or a related field. Accountant trained in GAAP, IFRS, and Xero/QuickBooks or equivalent. What We Offer Competitive salary and benefits package. Opportunities for career growth within a fast-expanding company. Training and support to help you excel in your role. A collaborative, inclusive work environment. Show more Show less

Job Title: Senior Bookkeeper – Australian Division Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and qualifications Location: Ahmedabad, Gujarat Company: Safebooks Global Experience Required: 4+ years in Australian bookkeeping and accounting Job Summary We are seeking a skilled and experienced Senior Bookkeeper to join our Australian accounting division. The ideal candidate will have a strong background in Australian bookkeeping standards, BAS preparation, payroll, and experience with cloud-based accounting systems like Xero and MYOB. You will be responsible for managing the day-to-day financial operations for multiple clients, ensuring accuracy and compliance with ATO regulations. Key Responsibilities Perform end-to-end bookkeeping for Australian clients including accounts payable, accounts receivable, bank reconciliations, and general ledger entries Prepare and lodge BAS, IAS, and payroll tax returns Process payroll and superannuation in compliance with Fair Work and ATO guidelines Reconcile bank, credit card, and loan accounts Maintain accurate and timely financial records across multiple entities Prepare monthly and quarterly financial reports for clients Liaise with clients and respond to accounting queries promptly Assist with year-end closing and liaise with accountants and tax agents Provide guidance and support to junior bookkeeping staff Use accounting platforms such as Xero, MYOB, and QuickBooks Online effectively Required Qualifications Bachelor’s degree in Accounting, Finance, or related field Minimum 4 years of experience in Australian bookkeeping/accounting Strong knowledge of ATO compliance including BAS, PAYG, Superannuation, and GST Proficient in Xero, MYOB, QuickBooks Online, and Excel Experience handling payroll in accordance with Australian regulations Excellent attention to detail and time management skills Strong communication and client handling skills Ability to work independently and meet deadlines Nice To Have Certification in Xero or MYOB Experience working in a KPO/BPO environment with Australian clients Understanding of Australian awards and payroll rules Knowledge of budgeting and cash flow forecasting To Apply Send your resume + a short note on how you’ve helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name Phone : Email Current Location : Current CTC No. Of Years of Experience in Relevant : Designation Expected CTC : Current Company Notice Period : Relocation : Show more Show less

About Us Zapcom is a global Product Engineering and Technology Services company, specializing in bespoke, customer-centric solutions across industries like BFSI, e-commerce, retail, travel, transportation, and hospitality. Headquartered in the US, with a presence in India, Europe, Canada, and MENA, we excel in transforming ideas into tangible outcomes using AI, ML, Cloud solutions, and full-stack development. At Zapcom, we value accountability, ownership, and equality, empowering you to excel. We listen to your aspirations and provide the support needed to achieve them. Our diverse, collaborative culture ensures every voice is heard, driving innovation and business value. With global opportunities and expansion plans, now is the perfect time to join our team. Work on impactful projects that shape the future. Apply today and be part of something extraordinary! Key Responsibilities End-to-End Accounting Ownership for India, US & Canada entities, ensuring timely month-end closures and accurate financial reporting. Manage and review general ledger accounting, revenue recognition, vendor payments, credit card reconciliations, and inter company transactions. Drive monthly MIS reporting, P&L analysis, balance sheet schedules, and financial variance analysis for internal leadership and external stakeholders. Lead billing cycles, client invoicing, payment tracking, and approval workflows, ensuring all revenue and receivables are timely accounted and followed up. Collaborate with external consultants and auditors (CAs and CPAs) for compliance, tax filings, statutory audits, and internal controls. Ensure adherence to accounting standards (Indian GAAP and exposure to US GAAP) and ensure robust documentation and audit trails. Act as a key point of contact for cross-functional teams including HR, Sales and Operations for financial process alignment. Skills & Attributes Required Solid foundation in accounting principles, financial reporting, and statutory compliance. Strong working knowledge of Tally ERP 9, QuickBooks and MS Excel. Hands-on experience with billing systems, approval workflows, and client payment follow-ups. Ability to work independently, manage multiple responsibilities, and meet tight deadlines. Strong attention to detail, problem-solving mindset, and ownership-driven attitude. Excellent – able to work with global teams. Being proactive and process driven in managing the financial activities Preferred Qualifications Bachelor’s degree in Commerce / Finance / Accounting. Experience handling multi-entity accounting operations, preferably with US exposure. Familiarity with US GAAP, inter company accounting, and global compliance requirements is a plus. Show more Show less

Overview We are seeking a detail-oriented and knowledgeable Accountant with expertise in GST and TDS compliance to join our ever-expanding sports manufacturing business. The ideal candidate will manage tax-related tasks, ensure compliance with regulatory requirements, and contribute to the financial health of the organization. Key Responsibilities GST Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Maintain accurate records of GST input and output tax credits. Reconcile GST data with books of accounts and resolve discrepancies. Assist in GST audits and respond to inquiries from tax authorities. TDS Management: Calculate and deduct TDS as per applicable rates and regulations. Prepare and file TDS returns (Form 26Q, 27Q, etc.) within deadlines. Ensure timely issuance of TDS certificates to deductees. Handle TDS assessments and provide necessary documentation during audits. Financial Reporting: Assist in month-end and year-end closing activities. Prepare monthly financial reports, including tax-related entries. Support budgeting and forecasting processes. Documentation and Record-Keeping: Maintain organized financial records and documentation for all tax-related transactions. Ensure compliance with accounting standards and internal policies. Advisory Role: Stay updated on changes in GST and TDS regulations. Provide recommendations for tax optimization and compliance strategies. Qualifications Bachelor’s degree in Accounting, Finance, or related field. Professional certification (CA/CPA/CMA) is a plus. Proven experience in GST and TDS compliance (2-5 years preferred). Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Skills Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Knowledge of regulatory compliance and risk management. Job Type: Full-time Pay: From ₹25,000.00 per month Ability to commute/relocate: Partapur, Meerut, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How soon can you be available to join us? Please mention notice period in days. Experience: GST and TDS compliance: 2 years (Preferred) Work Location: In person

Location: Kochi, Kerala, India Designation: Account Assistant Manager/ Manager No. of Positions: 1 Shift Timings: 3 PM to 12 AM Years of Experience Required: 4-7 years Qualifications: Graduation in Commerce is mandatory. A professional qualification in finance (e.g., CPA, CA, CMA) is a plus. Proficient in English (both written and verbal) for clear communication with U.S. leadership and clients. Roles and Responsibilities: Oversee the entire accounting team, managing junior and senior accountants to ensure smooth financial operations. Supervise accounts payable and receivable, ensuring timely and accurate transaction processing. Lead bank and credit card reconciliation processes and financial statement reviews. Develop and implement financial policies, ensuring compliance with industry standards and company procedures. Conduct performance reviews, provide training, and mentor team members for skill enhancement and career growth. Handle complex financial queries from clients, addressing bookkeeping concerns and pending transactions. Ensure accuracy in vendor & utility bill postings, AP pay runs, and payroll processing via Intuit/Gusto. Oversee financial reporting, including Income Statements, Balance Sheets, and owner/investor distributions. Manage move-out accounting, bill backs, journal entries, accruals, and HUD statement entries. Coordinate management fee pulls and owner packet preparation. Collaborate with leadership to strategize financial improvements and optimize workflows. Maintain high standards of client communication, ensuring clarity and professionalism in all financial correspondence. Utilize accounting software such as Appfolio, Buildium, Yardi, RentManager, and QuickBooks Online efficiently. Drive process improvements to enhance efficiency, reduce errors, and streamline team operations. Review and supervise the timesheets of team members below and ensure the accuracy of the approved billable hours. Skills and Qualifications: Advanced knowledge of accounting principles, financial reporting, and reconciliation especially with real-estate clients. Strong leadership and team management abilities. Excellent organizational and problem-solving skills. High attention to detail and accuracy in financial record-keeping. Strong interpersonal and communication skills to coordinate with team members and clients. Proficiency in MS Excel and cloud-based accounting software. Experience in QuickBooks Online is mandatory, and Yardi is a plus. Ability to handle pressure and meet deadlines efficiently. Adaptability to a multicultural work environment. Job Type: Full-time Pay: ₹9,274.02 - ₹20,762.44 per month Schedule: Evening shift Monday to Friday Supplemental Pay: Yearly bonus Work Location: In person

Company Description Maatya is a dynamic provider of remote virtual assistant services, catering to clients in the UK, US, and Canada. The company tailors its services to meet specific needs, including diary management, expense handling, and social media management. Maatya's talented virtual assistants offer flexible support, emphasizing efficiency and productivity in diverse work environments. Location: Onsite Experience: 2–3 years Job Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage U.S.-based accounting operations. The ideal candidate will have 2–3 years of relevant experience, be well-versed in U.S. GAAP, and proficient in accounting tools such as QuickBooks Online (QBO) and Xero . You will play a key role in preparing financial reports, maintaining accurate records, and supporting our U.S. clients. Key Responsibilities: · Maintain accurate and up-to-date financial records using QBO and/or Xero . · Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). · Perform account reconciliations and review general ledger entries. · Assist with budgeting, forecasting, and financial planning. · Manage accounts payable/receivable , payroll entries , and bank reconciliations . · Ensure compliance with U.S. GAAP and internal financial policies. · Communicate effectively with clients, vendors, and internal teams. · Support external audit and tax filing processes as required. Requirements: · Bachelor’s degree in Accounting, Finance, or a related field. · 2–3 years of hands-on experience in U.S. accounting . · Proficiency in QuickBooks Online (QBO) and Xero . · Strong understanding of Profit & Loss, Balance Sheet, and Cash Flow reports. · Good communication skills, high attention to detail, and ability to meet deadlines independently. Preferred Qualifications: · Experience working with U.S.-based clients or accounting firms. · Knowledge of U.S. sales tax , state-specific payroll processing , and compliance regulations . IPC Intermediate candidates are welcome to apply for the Account Executive level position. Show more Show less

Key Responsibilities Deliver classroom and/or online training sessions on computerized accounting software. Prepare course materials, presentations, and hands-on practice modules. Assess students’ performance through tests, assignments, and practical's. Stay updated with the latest changes in accounting software and industry trends. Provide individual support and mentorship to students as required. Maintain student records and generate progress reports. Collaborate with the training department to improve curriculum and teaching methods. Conduct workshops, seminars, and demo sessions as needed. Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Certification in Tally ERP, QuickBooks, SAP Fico, other accounting software (preferred). 1+ years of experience in teaching or working in accounting software. Good understanding of GST, TDS, Payroll, and Financial Statements. Proficient in MS Office (Word, Excel, PowerPoint). Excellent communication and presentation skills. Ability to manage a class and engage students effectively. Preferred Qualifications Prior experience in an educational or training institute. Experience in online training platforms (Zoom, Google Meet, etc.). Familiarity with online learning management systems (LMS). Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Monday to Friday Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Work Location: In person

G9Edu International is seeking a detail-oriented and trustworthy Accountant to manage the company’s financial records and ensure smooth day-to-day accounting operations The ideal candidate should have a solid understanding of accounting principles, GST regulations, and banking processes Key Responsibilities: Maintain accurate records of all financial transactions (inflow and outflow) Manage and reconcile day-to-day company accounts Ensure timely filing and clearance of GST and other tax-related compliances Prepare financial statements, balance sheets, and profit & loss reports Monitor and update daily bank transactions and balances Assist with budgeting and financial forecasting Maintain proper documentation for audit and compliance purposes Coordinate with auditors, tax consultants, and financial institutions as required Prepare payroll and ensure compliance with statutory deductions (PF, ESI, TDS, etc) Manage petty cash and office expense records Ensure compliance with company policies and accounting standards Support in procurement and invoice verification when required Educational Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or related field (e.g., B.Com, BBA) Master’s degree (optional but preferred for senior roles) – M.Com, MBA (Finance) Professional certifications (highly valued):CA/CMA Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP) Knowledge of MS Excel (advanced functions, pivot tables, etc.) Understanding of tax laws and regulations Financial reporting and analysis Budgeting and forecasting Strong knowledge of GST, TDS, and other statutory regulations Proficiency in accounting software (eg, Tally, QuickBooks, Zoho Books) Strong attention to detail and accuracy Good communication and reporting skills Ability to work independently and maintain confidentiality Job Type: Full-time Pay: ₹15,000.00 - ₹27,000.00 per month Schedule: Day shift Experience: Accounting: 2 years (Required) Work Location: In person

Job Overview We are seeking a detail-oriented Data Entry & Scaning operator to join our team. The ideal candidate will be responsible for inputting, updating, and maintaining accurate data within our systems. Responsibilities Organising and entering data into computerised databases and spreadsheets Performing clerical tasks such as filing, photocopying, and scanning documents Answering phone calls and providing excellent phone etiquette Utilising Google Suite and QuickBooks to manage data effectively Typing and updating information accurately and efficiently Assisting with other administrative tasks around the office Requirements Proficient in data entry with a keen eye for detail Familiarity with Google Suite, QuickBooks, and other office software Strong typing skills to ensure quick and accurate data entry Excellent organisational skills to manage data effectively Prior experience in an office environment is advantageous Job Type: Full-time Pay: From ₹10,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Expected Start Date: 17/06/2025

Job Summary: VR4BIM is seeking a meticulous and detail-oriented Accountant to join our dynamic team. The Accountant will be responsible for managing day-to-day financial transactions, ensuring accurate record-keeping, and providing financial insights to support business decisions. This role requires a strong understanding of accounting principles and the ability to work effectively in a fast-paced, technology-driven environment. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, and accounts receivable. Process invoices, payments, and expense reports. Reconcile bank statements and other financial accounts. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Assist in the preparation of budgets and forecasts. Provide financial analysis and insights to management. Compliance: Ensure compliance with all applicable accounting standards and regulations. Assist with audits and tax filings. Financial Operations: Manage cash flow and monitor financial transactions. Assist in the development and implementation of financial policies and procedures. Work with project managers to understand project based finances. Software Proficiency: Utilize accounting software (e.g., QuickBooks, Tally, etc.) and other relevant financial tools. Become proficient in any project based financial tracking software that the company utilizes. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Year(s) of experience in accounting. Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Office Suite (especially Excel). Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Experience in the construction or technology industry is a plus. Preferred Skills: Knowledge of BIM or VR industry financials. Experience with project-based accounting. Familiarity with tax regulations. Key Considerations for VR4BIM: Project-Based Accounting: If VR4BIM handles project-based work, emphasize experience in tracking project costs and revenue. Technology Savvy: Highlight the importance of being comfortable with accounting software and other technology tools. Industry Knowledge: If possible, look for candidates with experience in the construction, architecture, or technology sectors. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 3 years (Required) Work Location: In person

Job Title: Accountant Location: D-6 Vasant Kunj Male candidates required Experience: 1yr -2 years office timing :-10:00am to 6:30pm 6 working days Salary:-20k to 23k Contact via WhatsApp:-9266110089 Job Summary: We are looking for a detail-oriented and proactive Accountant with 1–2years of experience to join our CA firm. The ideal candidate should have hands-on experience in accounting, taxation, audit support, and financial reporting. You will work closely with senior accountants and partners to provide services to a diverse clientele across industries. Key Responsibilities: Prepare and maintain financial records, ledgers, and statements. Finalization of accounts and preparation of financial statements. Assist in statutory, internal, and tax audits. Filing of Income Tax Returns, TDS Returns, and GST Returns. Reconciliation of bank statements and accounts. Maintain compliance with all statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparation of MIS reports and budgeting. Support senior team members in client advisory and compliance matters. Coordinate with clients for data collection and query resolution. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. CA Inter / Semi-qualified CA preferred. 1–3 years of relevant work experience in a CA firm. Proficient in Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, Busy). Strong knowledge of direct and indirect taxation, audit procedures, and compliance. Good communication and client interaction skills. Ability to manage multiple clients and meet deadlines. Regards Neha Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Schedule: Day shift Work Location: In person

Absolutely! Here's a shorter, more concise version of the job description—still professional and optimized for eCommerce accounting roles on Indeed: Job Title: eCommerce Accountant Location: Netaji Subhash Place ,Pitampura Job Type: [Full-Time] Contact Number : 8448447516 About the Role: We’re a growing eCommerce company selling across platforms like Amazon and Shopify. We're looking for an experienced eCommerce Accountant to manage our financial operations, ensure accurate reporting, and support business growth. Responsibilities: Reconcile sales and payouts from eCommerce platforms (Amazon, Shopify, etc.) Record revenue, returns, fees, and COGS Maintain accurate bookkeeping and financial records Manage AP/AR and support month-end closings Collaborate on financial reports and inventory tracking Ensure sales tax compliance (using tools like TaxJar/Avalara) Requirements: Experience in eCommerce accounting (Amazon, Shopify, or similar) Proficiency with QuickBooks Online, Xero, or similar tools Familiarity with A2X, TaxJar, or sales tax platforms Strong Excel/Google Sheets skills Detail-oriented and organized Nice to Have: CPA or equivalent certification Experience with inventory accounting Multi-channel or international sales experience Perks: Competitive pay Remote flexibility paid holidays Growth opportunities Job Type: Full-time Pay: ₹25,000.00 - ₹60,000.00 per month Benefits: Provident Fund Schedule: Fixed shift Morning shift Work Location: In person

Job Overview: As an Accounts Assistant, you will play a crucial role in supporting the finance department with various accounting tasks. You will be responsible for assisting in maintaining financial records, processing invoices, reconciling accounts, and providing administrative support to the finance team. The ideal candidate will have a strong attention to detail, excellent organizational skills, and a basic understanding of accounting principles. Key Responsibilities : Maintaining Financial Records : Assist in maintaining accurate and up-to-date financial records by inputting data into accounting software and spreadsheets. Processing Invoices : Process incoming invoices, verify accuracy, and ensure timely payments to vendors and suppliers. Accounts Payable and Receivable : Assist with accounts payable and receivable functions, including issuing invoices, tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconcile bank statements and other financial documents to ensure accuracy and identify discrepancies. Assisting with Budgeting : Support the finance team in preparing budgets, forecasting expenses, and monitoring financial performance against budgetary targets. Expense Reporting : Assist in processing employee expense reports, verifying receipts, and ensuring compliance with company policies. Financial Reporting : Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements, as required. General Administrative Tasks : Provide general administrative support to the finance team, including filing documents, responding to inquiries, and assisting with other ad hoc tasks. Qualifications : Bachelor's degree in Accounting, Finance, or related field preferred. Prior experience in an accounting or finance role is desirable but not essential. Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally or similar). Strong attention to detail and accuracy in data entry. Excellent organizational and time management skills. Ability to work effectively in a team environment and communicate professionally. Knowledge of basic accounting principles and practices. Note : This job description is intended to convey information essential to understanding the scope of the position and is not exhaustive. Duties and responsibilities may be subject to change based on organizational needs and individual performance. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹19,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Sr. Finance & Accounts Executive (Female candidates only) Preferred Experience : 1+ Years Candidate must have qualifications: Must have fluency in English, both spoken and written. Ability to communicate effectively in English with USA based staff. Update and maintain all books of accounts and run various reports in Tally for India. Understanding of payroll compliances & rules for Indian Payroll. Familiarity with QuickBooks is a plus. Must be a team player Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Paid time off Provident Fund Schedule: Day shift Monday to Friday Education: Bachelor's (Required) Experience: QuickBooks: 1 year (Required) US Accounting: 1 year (Required) Language: Fluent English (Required) Location: Mohali, Punjab (Required) Shift availability: Day Shift (Preferred) Work Location: In person

Accounts Executive, will be responsible for managing financial transactions, ensuring compliance with accounting standards and regulations, overseeing accounts payable, bank cash management, general ledger accounting, taxation, and audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting software and financial reporting. Key Responsibilities: 1. Accounts Payable: ● Understanding of procurement to payment cycle. ● Review all invoices for appropriate documentation and approval prior to payment. ● Reconciliation of Various Ledgers and confirmation of ledgers with Vendors. ● Monitor Accounts to ensure payments are upto date. ● Invoice booking as per accounting standard 2. Bank & Cash Management: ● Prepare and process electronic transfer and payments ● Statutory Payment with their due dates ● Ensure for disbursement of Payroll,Petty Cash,and Reimbursement. ● Foreign Remittance Inward & Outward ● Ensure that bank reconciliation statements are prepared timely and accurately. 3. General Ledger (GL) Accounting: ● Ensure review accurate the Reimbursement,Petty Cash Transaction for and booking. ● Prepare Journal Entries,Prepaid,Acc ruals ● Month End Closing ● Prepare Monthly Financials for Month End Closing. ● Prepares schedules,supporting documents,and variance analyses ● Responsible for facing all internal and external Audits. ● FAR Reconciliation and Verification ● Manage day to day accounting for the business. 4. Taxation & Statutory Compliance: ● Filling TDS Return ● Statutory Compliance: Income Tax,GST,PF,ESI. ● GST Return,GSTR-1,GSTR3B,GSTR-9,and GSTR-9C Required Qualifications & Experience: ● Education: CA/ICWA/MBA (Finance)/B.Com/ M.Com or equivalent qualification. ● Experience: Minimum 2 years of relevant experience in accounts and finance, preferably in a corporate environment. ● Technical Skills: ○ Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). ○ Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and regulatory compliance. ○ Hands-on experience in GST, TDS, Income Tax, and statutory filings. ○ Proficiency in MS Excel, financial reporting, and budgeting. ● Soft Skills: ○ Strong analytical and problem-solving skills. ○ Excellent communication and interpersonal skills. ○ Ability to work independently and in a team. ○ High level of accuracy and attention to detail. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

Junior Accountant - Noida (Hybrid) Job Summary: We are looking for a Junior Accountant who will support the finance team in day-to-day accounting, billing, reconciliations, and compliance activities. This is an excellent opportunity for someone with foundational accounting knowledge looking to grow in a tech-driven organization. About the Organization: Our client is a fast-scaling EdTech company transforming how students learn and grow through technology. Their mission is to provide accessible, quality learning experiences across India and beyond. They’re passionate about creating impact and seek team members who are enthusiastic, responsible, and driven by purpose. Location: Noida, Uttar Pradesh, India (Hybrid Model) Roles and Responsibilities: Assist with day-to-day accounting entries (Sales, Purchase, Payments, Receipts, Journal Vouchers) Manage invoice generation, filing, and follow-ups Maintain books of accounts using accounting software (e.g., Tally, Zoho Books) Handle bank reconciliations and petty cash management Support monthly closing, reporting, and MIS preparation Prepare and file GST, TDS, and other statutory returns under supervision Coordinate with vendors and internal departments for payment processing and documentation Ensure timely and accurate data entry and record-keeping Role Requirements: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com, M.com or MBA) 1–2 years of experience in a similar accounting or finance role Working knowledge of accounting tools like Tally, Zoho Books, or QuickBooks Basic understanding of GST, TDS, and Indian accounting standards Good proficiency in MS Excel (VLOOKUP, Pivot Table, etc.) Detail-oriented, organized, and willing to learn Ability to handle confidential financial information responsibly Work Schedule: Monday to Friday, 9:30 AM to 6:30 PM Salary: ₹6–7 LPA (based on experience and qualifications) Performance-based incentives and annual appraisal Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in __________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

Location: [Nungambakkam] Working Days: Monday to Saturday About Fhero is an Accounting Outsourcing Company who transforms your finances into an accurate, efficient powerhouse by taking responsibility of your books and empower you with actionable financial reports. We are a digital finance team who make sure that your business can run without the need a single on-site accounts team. Responsibilities Maintain and update financial records, including general ledgers, accounts payable, and accounts receivable. Record day-to-day financial transactions and complete the posting process. Process invoices, payments, and receipts ensuring accuracy and compliance with company policies. Assist in the preparation of financial statements such as profit and loss, balance sheet, and cash flow statements. Prepare monthly, quarterly, and annual financial reports for management and audit purposes. Ensure timely reconciliation of bank accounts, vendor accounts, and other financial discrepancies. Assist in the preparation and filing of tax returns (GST, TDS, Income Tax, etc.) in compliance with regulatory requirements. Ensure timely and accurate payment of taxes and adherence to statutory deadlines. Skills & Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in accounting or auditing roles or CA firms. Proficiency in accounting software (e.g., Tally, ZOHO, QuickBooks, SAP, etc.) and MS Office Suite (especially Excel). Strong knowledge of accounting principles and standards (GAAP, IFRS, etc.). Familiarity with tax regulations and compliance procedures. Excellent attention to detail, problem-solving, and organizational skills. Ability to meet deadlines and work independently as well as in a team. Strong communication and interpersonal skills. Preferred Qualifications Experience working in an audit firm or similar professional environment. Familiarity with audit procedures and working knowledge of financial audits. Advanced Excel skills (e.g., VLOOKUP, pivot tables, data analysis). *Speak with the employer* +91 7305943478 Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 3 years (Required) Location: Chennai, Tamil Nadu (Required) Work Location: In person

We are looking for a highly skilled and experienced Chief Accountant with a strong background in the Pharmaceutical or FMCG industry. The ideal candidate will lead the accounting team, ensure accurate financial reporting, and maintain compliance with international standards and local regulations. Key Responsibilities: Oversee all day-to-day accounting operations including general ledger, accounts payable/receivable, and payroll. Prepare timely monthly, quarterly, and annual financial statements. Analyze financial data and provide insights to support business decisions. Manage budgeting, forecasting, and cost control activities. Ensure compliance with local tax laws and international accounting standards (IFRS). Supervise and mentor junior accountants and finance staff. Coordinate with external auditors, vendors, and banks. Implement and monitor internal controls and financial policies. Requirements: Bachelor’s degree in Accounting, Finance, or related field (CA/CPA preferred). 5–7 years of accounting experience, specifically in the Pharma or FMCG sector(GCC exp preferred). Solid knowledge of accounting principles, taxation, and auditing. Hands-on experience with accounting software (Tally, SAP, QuickBooks, or similar). Excellent leadership, analytical, and communication skills. Job Types: Full-time, Permanent Pay: ₹145,000.00 - ₹167,000.00 per month Application Question(s): Do you have a experience in pharmaceutical or FMCG Industry? are you willing to relocate Oman ? Experience: Accounting: 5 years (Required) Work Location: In person

JOB TITLE : Senior Accountant LOCATION : New Delhi ABOUT THE COMPANY Finbridge Advisors is a leading financial consulting firm dedicated to providing expert advisory services in the areas of accounting, taxation, and financial management. We specialize in helping businesses streamline their financial operations, optimize their tax strategies, and ensure regulatory compliance. Our team of experienced professionals offers personalized, data-driven solutions to support businesses of all sizes. At Finbridge Advisors, we are committed to delivering innovative and practical financial solutions that help our clients achieve sustainable growth and long-term success. PROFILE SUMMARY We are hiring for the position of VAT and Year-End Accounts Specialist to manage VAT compliance and prepare accurate year-end financial accounts for our UK clients. The ideal candidate will bring at least 3 years of relevant experience and a deep understanding of UK VAT regulations, accounting standards, and practices. In this role, you will be responsible for ensuring timely VAT reporting, handling complex year-end accounting processes, and delivering precise financial reports in line with UK regulations. You will work closely with clients to provide expert advice, ensure full compliance with regulatory requirements, and contribute to the overall financial stability of their businesses. JOB RESPONSIBILITY AND ACCOUNTABILITY  Prepare and submit VAT returns accurately and on time, ensuring compliance with UK VAT laws  Advise clients on VAT treatment for various transactions  Prepare statutory year-end accounts in compliance with UK accounting standards (FRS 102, FRS 105)  Assist in finalizing accounts for submission to Companies House and HMRC  Collaborate closely with UK-based clients to understand their accounting needs  Identify and implement best practices to streamline VAT and accounts preparation processes  Provide regular updates and address queries related to VAT and year-end accounts  Stay updated on changes in UK tax and accounting regulations SKILLS REQUIRED  Strong knowledge of UK VAT laws and regulations.  Proficiency in preparing accounts under FRS 102 and FRS 105.  Analytical mind capable of interpreting data and written information  Excellent communication skills with an ability to work on stringent timelines ELIGIBILITY  3- 4 year’s experience  Experience with accounting software such as Xero, QuickBooks, Sage, or other UK-specific platforms. WORKING DAYS & TIME  Monday to Saturday (11:00 AM – 8:00 PM).  Alternate Saturdays are off New Delhi Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): Do you have worked in UK Accounting? Have you worked with Xero, QuickBooks or Sage? Work Location: In person

To manage financial transactions, ensure accurate reporting, maintain compliance with financial regulations, and provide key insights for business decision-making. Key Responsibilities: Financial Management: Record and maintain day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and reconcile bank statements and ensure timely deposit of cheques and payments. Accounting: Manage accounts payable and receivable. Prepare monthly, quarterly, and annual financial statements. Process invoices and ensure payment accuracy. Taxation and Compliance: Ensure compliance with applicable tax regulations, such as GST, VAT, or Income Tax, as per local laws. File returns and maintain proper documentation for audits. Budgeting and Reporting: Assist in preparing budgets and monitoring expenses. Generate financial reports for management to analyze financial performance. Payroll Management: Handle employee payroll, including calculation of salaries, deductions, and taxes. Ensure timely disbursement of salaries and compliance with statutory requirements. Audit Support: Prepare necessary documents and records for internal and external audits. Address queries raised by auditors and provide timely responses. Cash Flow Management: Monitor cash flow to ensure smooth operations and maintain adequate liquidity. Suggest improvements for efficient financial operations. Communication and Collaboration: Collaborate with other departments to ensure accurate financial reporting. Communicate with vendors, clients, and banks regarding financial transactions. Key Skills and Qualifications: Educational Background: Bachelor’s degree in Accounting, Finance, or a related field (CA/CPA is an advantage). Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong knowledge of MS Excel and financial modeling. Analytical Abilities: Ability to analyze financial data and identify trends or discrepancies. Attention to Detail: Ensure accuracy in financial transactions and reporting. Time Management: Ability to meet tight deadlines and manage multiple tasks simultaneously. Communication Skills: Strong written and verbal communication skills to interact with clients, vendors, and team members effectively. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Leave encashment Life insurance Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

Job Title: Senior Bookkeeper – Australian Division Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and qualifications Location: Ahmedabad, Gujarat Company: Safebooks Global Experience Required: 4+ years in Australian bookkeeping and accounting Job Summary: We are seeking a skilled and experienced Senior Bookkeeper to join our Australian accounting division. The ideal candidate will have a strong background in Australian bookkeeping standards, BAS preparation, payroll, and experience with cloud-based accounting systems like Xero and MYOB. You will be responsible for managing the day-to-day financial operations for multiple clients, ensuring accuracy and compliance with ATO regulations. Key Responsibilities: Perform end-to-end bookkeeping for Australian clients including accounts payable, accounts receivable, bank reconciliations, and general ledger entries Prepare and lodge BAS, IAS, and payroll tax returns Process payroll and superannuation in compliance with Fair Work and ATO guidelines Reconcile bank, credit card, and loan accounts Maintain accurate and timely financial records across multiple entities Prepare monthly and quarterly financial reports for clients Liaise with clients and respond to accounting queries promptly Assist with year-end closing and liaise with accountants and tax agents Provide guidance and support to junior bookkeeping staff Use accounting platforms such as Xero, MYOB, and QuickBooks Online effectively Required Qualifications: Bachelor’s degree in Accounting, Finance, or related field Minimum 4 years of experience in Australian bookkeeping/accounting Strong knowledge of ATO compliance including BAS, PAYG, Superannuation, and GST Proficient in Xero, MYOB, QuickBooks Online, and Excel Experience handling payroll in accordance with Australian regulations Excellent attention to detail and time management skills Strong communication and client handling skills Ability to work independently and meet deadlines Nice to Have: Certification in Xero or MYOB Experience working in a KPO/BPO environment with Australian clients Understanding of Australian awards and payroll rules Knowledge of budgeting and cash flow forecasting To Apply: Send your resume + a short note on how you’ve helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

We have an urgent hiring requirement for Business Development Executive (US Accounting Domain) Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Industry: US Accounting Outsourcing Type: Full-Time - 5pm to 2am About Safebooks Global Safebooks Global is a growing US accounting outsourcing firm providing bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients streamline operations, reduce costs, and scale efficiently by leveraging a skilled offshore workforce. Role Summary We are looking for a motivated and strategic Business Development Executive to drive new client acquisition in the US accounting sector. The candidate will be responsible for identifying prospects, executing outbound outreach, and generating qualified leads for our services. Key Responsibilities Identify and research potential clients (CPAs, EAs, accounting firms) in the US. Generate and nurture leads via cold calling, LinkedIn outreach, and email campaigns. Pitch Safebooks Global’s outsourcing solutions to decision-makers. Coordinate discovery calls, demos, and meetings between prospects and senior leadership. Maintain accurate records in CRM and report on lead generation performance. Work closely with marketing to support campaigns and messaging alignment. Stay informed on industry trends and competitor activity. Requirements 1–3 years of experience in B2B sales or business development, preferably in outsourcing, accounting, or SaaS. Strong communication and interpersonal skills. Proven experience with outbound lead generation via cold calling and digital outreach. Familiarity with CRM tools (e.g., HubSpot, Zoho) and LinkedIn Sales Navigator. Comfortable working independently and in a remote team environment. Understanding of US accounting industry is a plus. Nice to Have Experience working with offshore teams or selling outsourcing solutions. Knowledge of US accounting software (QuickBooks, Xero, ADP, etc.). What We Offer Competitive salary + performance-based incentives. Opportunity to work with global clients in a growing industry. Career growth opportunities in a fast-scaling firm. To Apply: Send your resume + a short note on how you’ve helped a company grow via cold outreach to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

Job description 1. Suggesting tax planning and filing ITR for individuals, firms, LLP and companies 2. Undertaking income tax and GST submissions in response to various notices received from department. 3. Responsible of Filing TDS and GST returns 4. Preparation, presentation and finalization of accounts for small and medium firms and companies 5. Conducting and overseeing all Indian compliances on behalf of clients Required Candidate profile 1. Thorough with MS office, emails 2. Sound communication skills - oral and written 3. Experience of cloud-accounting applications such as Zoho or QuickBooks online - preferred 4. Qualified CA with at least 2 years of experience. Those with only audits experience should not apply. Job Type: Full-time Pay: ₹400,000.00 - ₹800,000.00 per year Work Location: In person