4395 Quickbooks Jobs - Page 30

Job Summary: We are seeking a highly skilled and detail-oriented Chartered Accountant to join our organization. The ideal candidate will be responsible for managing financial accounts, audits, compliance, taxation, financial analysis, and advising on financial matters to ensure the company’s financial health and regulatory compliance. Key Responsibilities: Prepare, examine, and analyze accounting records, financial statements, and other financial reports. Ensure accurate and timely financial reporting in compliance with applicable laws and regulations. Manage statutory audits, internal audits, and liaise with auditors. Handle direct and indirect taxation, including tax planning, filing returns, and resolving tax queries. Prepare budgets, forecasts, and financial plans. Monitor cash flow, fund management, and financial risk management. Advise management on financial decisions and business strategies. Ensure compliance with all financial regulations and company policies. Manage accounts payable and receivable functions. Conduct financial analysis to support strategic planning and decision-making. Support mergers, acquisitions, and other financial transactions. Stay updated on changes in financial regulations, tax laws, and best practices. Qualifications & Requirements: Chartered Accountant qualification (ACA, ACCA, CPA, CA India or equivalent). Proven experience as a Chartered Accountant or in a similar role. Strong knowledge of accounting principles, tax laws, and financial regulations. Excellent analytical, problem-solving, and organizational skills. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). Advanced Excel and financial modeling skills. Job Types: Full-time, Permanent Pay: ₹60,000.00 - ₹100,000.00 per month Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: Chartered Accountant: 5 years (Preferred) total work: 4 years (Preferred) Work Location: In person

We are looking for a Accountant with a strong background in accounting, compliance, and financial reporting. The role offers an excellent opportunity to work across diverse client portfolios in a professional and growth-driven environment. Key Responsibilities: Manage bank reconciliations. Ensure timely filing of GST, TDS, and Income Tax returns. Prepare MIS reports, budgets, and handle client interactions. Communicate effectively with clients & suppliers for payment follow-ups and other account related queries. Requirements: 3-4 years of experience. Expertise in GST, TDS, Income Tax & Indian Accounting Standards. Proficiency in accounting software (Tally, QuickBooks, Zoho, etc.). Strong Excel skills and good communication abilities. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Application Question(s): Do you have previous experience in CA firm? Are you comfortable for Gurugram location? Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) Tally: 3 years (Required) GST: 1 year (Required) Work Location: In person

Overview: Overview: The Clinton Health Access Initiative, Inc. (CHAI) is a global health organization committed to our mission of saving lives and reducing the burden of disease in low-and middle-income countries. We work at the invitation of governments to support them and the private sector to create and sustain high-quality health systems. CHAI was founded in 2002 in response to the HIV/AIDS epidemic with the goal of dramatically reducing the price of life-saving drugs and increasing access to these medicines in the countries with the highest burden of the disease. Over the following two decades, CHAI has expanded its focus. Today, along with HIV, we work in conjunction with our partners to prevent and treat infectious diseases such as COVID-19, malaria, tuberculosis, and hepatitis. Our work has also expanded into cancer, diabetes, hypertension, and other non-communicable diseases, and we work to accelerate the rollout of lifesaving vaccines, reduce maternal and child mortality, combat chronic malnutrition, and increase access to assistive technology. We are investing in horizontal approaches to strengthen health systems through programs in human resources for health, digital health, and health financing. With each new and innovative program, our strategy is grounded in maximizing sustainable impact at scale, ensuring that governments lead the solutions, that programs are designed to scale nationally, and learnings are shared globally. At CHAI, our people are our greatest asset, and none of this work would be possible without their talent, time, dedication and passion for our mission and values. We are a highly diverse team of enthusiastic individuals across 40 countries with a broad range of skillsets and life experiences. CHAI is deeply grounded in the countries we work in, with majority of our staff based in program countries. WJCF is an Indian not-for-profit entity, registered under Section 8 of the Indian Companies Act 2013, and has an affiliation agreement with the Clinton Health Access Initiative (CHAI). Our mission is to save lives and improve health outcomes in the country by enabling the government and private sector to strengthen and sustain quality health systems. WJCF has partnered with the Ministry of Health & Family Welfare and state health departments since 2007, providing technical and operational support across key health priorities, including infectious diseases (COVID-19, hepatitis, HIV, TB, vector-borne diseases), non-communicable diseases (cervical cancer, diabetes, sickle cell disease), maternal and child health (anaemia, immunisation, diarrhoea, pneumonia), sexual and reproductive health, health insurance and digital health (AB PM-JAY, ABDM), oxygen and hypoxemia management, safe drinking water, and climate and health. Learn more about our exciting work: http://www.clintonhealthaccess.org Position Summary: The Sr. Finance Officer - Budget and Compliance will support the Director – Finance & Administration in ensuring strong financial management, compliance, and reporting across the organization. Key responsibilities include assisting in annual and grant-specific budgeting, managing donor financials, preparing financial reports, supporting audits, and ensuring adherence to statutory, regulatory, and board compliance requirements. The role involves regular engagement with donors, auditors, and regulatory bodies, and contributing to the financial planning and governance of the organization. The incumbent may also be assigned additional responsibilities by the Director – F&A or the Managing Director, as needed. Responsibilities: Annual Budgeting, Grant Management and Financial Reporting Manage the organization-wide annual budgeting process, coordinating with departmental teams to develop and finalize individual budgets. Consolidate inputs into a comprehensive budget package with relevant analysis and justifications for senior leadership review. Collaborate with program teams to develop accurate and compliant project budgets for donor proposals, ensuring alignment with programmatic goals and donor requirements. Analyze monthly budget versus actuals in coordination with program teams, identify key variances, generate actionable insights, and present findings during program review meetings. Prepare monthly and quarterly financial dashboards and grant tracking reports to support effective decision-making by the leadership. Liaise with individual donors on budget submissions, ensuring timely and accurate communication and compliance with donor expectations. Donor reporting & Audits Lead the planning and execution of statutory, internal, and special-purpose audits, ensuring all audit findings are effectively addressed and resolved in consultation with auditors. Coordinate donor audits, compile required documentation and facilitate timely responses to audit observations. Oversee the preparation and timely submission of financial and utilization reports for donor-funded projects, ensuring adherence to specific donor requirements. Serve as the key point of contact for donor communications related to financial queries, reviews, and compliance during grant implementation. Ensure accurate and timely execution of month-end and year-end closing processes in line with organizational and regulatory standards. Support the implementation and optimization of accounting systems to meet evolving organizational needs. Regulatory and organizational compliances Ensure timely compliance with all regulatory filings and obligations, including but not limited to FCRA, Income Tax, GST, Professional Tax, EPF, and Company Law requirements. Promptly escalate any deviations to the Director – Finance & Administration along with proposed corrective actions. Monitor adherence to organizational policies and processes, and report any instances of non-compliance to the Director – F&A for appropriate action. Contribute inputs and recommendations for revisions to financial or compliance-related policies and procedures to enhance efficiency and effectiveness. Stay updated on changes in the regulatory landscape and ensure timely dissemination of relevant updates within the organization to maintain compliance. Provide advisory support to internal teams on matters related to regulatory compliance and financial governance. Conduct Office of Foreign Assets Control (OFAC) screening for all new vendors and serve as the primary point of contact for correspondence with regulatory authorities, including FCRA, Income Tax, and EPF departments. Board Compliances Coordinate and facilitate board meetings, including preparation of the agenda, documentation, and recording of meeting minutes, and ensure timely circulation to all relevant stakeholders. Track and follow up on board decisions to ensure implementation, and manage statutory updates related to any changes in board composition or governance structure. Qualifications: Qualified Chartered Accountant (CA) or MBA (Finance), with a solid grounding in financial management, compliance, and reporting; candidates holding an additional Company Secretary (CS) qualification will be preferred. Minimum 5 years of relevant experience in financial planning and analysis, budgeting, donor reporting, grant management, and regulatory compliance—preferably within the development/non-profit sector. Skills & Traits: Strong financial acumen with demonstrated ability to manage complex budgets, financial data, and donor-specific reporting requirements. In-depth knowledge of statutory, regulatory, and donor compliance requirements applicable to non-profit organizations, including FCRA, Income Tax, GST, EPF, and Companies Act. Advanced proficiency in accounting and ERP systems (e.g., Tally, QuickBooks, NetSuite) and strong command over Microsoft Excel and other data analysis tools. Proven experience in financial analysis, interpreting trends, generating insights, and translating them into actionable recommendations for leadership. Strong organizational and project management skills, with the ability to prioritize effectively, manage multiple deadlines, and work in a fast-paced, evolving environment. Excellent communication and stakeholder engagement skills; ability to collaborate with senior leadership, external auditors, regulatory bodies, and donors. High level of integrity, accountability, and attention to detail. Demonstrated initiative, adaptability, and eagerness to learn; a self-starter with a growth mindset and commitment to continuous professional development. Ability to work both independently and as part of a cross-functional team, while maintaining a strong focus on results and impact. Last date to apply: 22 August 2025

The Account Incharge is responsible for overseeing daily accounting operations, maintaining accurate financial records, ensuring compliance with financial regulations, and supporting overall financial planning and control. The role requires strong organizational skills, attention to detail, and the ability to manage a team and coordinate with internal departments. Key Responsibilities: Accounting & Bookkeeping Maintain and reconcile general ledger accounts Record day-to-day financial transactions and verify accuracy Oversee accounts payable and receivable Ensure all journal entries and financial documentation are correctly processed Financial Reporting Prepare monthly, quarterly, and annual financial statements Analyze financial reports to identify discrepancies or areas of improvement Provide management with financial insights and recommendations Budgeting & Forecasting Assist in the preparation of budgets and forecasts Monitor budget implementation and expenditure levels Compliance & Audits Ensure compliance with local tax laws, statutory requirements, and internal policies Coordinate with auditors for internal and external audits Maintain proper documentation for audit purposes Team Coordination Supervise junior accountants or accounting staff (if applicable) Coordinate with other departments for financial data and approvals Software & System Management Work with accounting software like Tally, QuickBooks, ERP etc. Maintain digital records and backup data regularly Qualifications & Skills: B.COM in Accounting, Finance, or a related field (Master's preferred) 2–5 years of experience in accounting or a related role salary (15k to 25k) Strong knowledge of accounting principles and regulations Proficiency in MS Office, especially Excel; experience with accounting software Excellent analytical, organizational, and communication skills Ability to handle confidential information with integrity Preferred Attributes: Experience in industry-specific knowledge, e.g., manufacturing, retail, logistics] Ability to work under pressure and meet deadlines Leadership qualities and team management experience Job Type: Full-time Pay: From ₹15,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities: Manage day-to-day accounting tasks with accuracy and timeliness Work extensively on Microsoft Excel for financial data analysis and reporting Handle accounts payable/receivable, invoicing, and reconciliations Experience with accounting tools like QuickBooks and Bill.com is preferred Ensure compliance with internal accounting policies and procedures Adapt to dynamic working conditions and meet tight deadlines Report directly to the company owner and assist with financial insights as required Qualifications & Skills: Bachelor’s or Master’s degree in Commerce (B.Com / M.Com), CA Inter, DAA, or any relevant accounting certification 2+ years of experience in accounting ; experience in a US-based process or company is highly desirable Proficiency in QuickBooks, Bill.com , and Excel (Pivot tables, VLOOKUP, etc.) Strong attention to detail and organizational skills Excellent written and verbal communication skills Ability to work independently and manage multiple priorities effectively What We Offer: Opportunity to work with a growing US-based logistics company Exposure to international accounting practices Supportive work environment with direct access to leadership Skill development and learning opportunities in global finance Job Types: Full-time, Permanent Pay: ₹25,793.41 - ₹40,000.00 per month Benefits: Food provided Work Location: In person Application Deadline: 25/07/2025 Expected Start Date: 26/07/2025

Accounts Receivable Specialist – Remote (Mohali) Location: Mohali (Work From Home) About the Role We’re seeking a detail-oriented Accounts Receivable Specialist to manage AR processes for international clients . You’ll own cash application, collections, reconciliations, and client communications—all from your home office. Key Responsibilities Cash Application: Process daily payments and resolve unapplied or misapplied entries AR Reporting & Reconciliation: Use tools/software (QuickBooks, Oracle, Excel) to maintain accurate aging and reconciliation reports Collections: Prioritize and follow-up on outstanding invoices based on aging, due dates, and client risk Client Interactions: Collaborate with internal teams and support both local & international clients Billing Support: Prepare and submit invoices via portals; ensure batches upload correctly What We're Looking For 2+ years in AR, cash application, or finance roles Experience working with international clients Proficiency in Excel and AR/accounting systems Excellent communication skills and attention to detail Comfortable working remotely and independently Send your resume via Indeed or email to ishika@huntingcherry.com Job Type: Full-time Pay: ₹45,000.00 - ₹48,000.00 per month Schedule: Evening shift US shift

READ JD CAREFULLY BEFORE APPLYING Company Overview: Bariflo Cybernetics, an innovative industry 4.0 startup specializes in advanced water body management systems that harness the power of fluid dynamics, IoT, robotics, and artificial intelligence. Our solutions are designed to meet the diverse needs of aquafarmers, cooperatives, villages, communities, cities, and industries.For company details, visit https://www.bc-pl.com/ Job Summary: We are looking for a detail-oriented and motivated Accountant to join our finance team. The Junior Accountant will support daily accounting activities, assist in preparing financial reports, and ensure the accuracy of financial records. Key Responsibilities: Candidate who have hands on knowledge of Compliance rules & regulations. Assist in day-to-day accounting operations including journal entries, accounts payable and receivable, and bank reconciliations. Maintain general ledger accounts and ensure proper documentation. Prepare invoices, process payments, and manage petty cash transactions. Assist with monthly, quarterly, and annual closings. Help in preparing financial statements and reports under the supervision of senior staff. Reconcile bank statements and resolve discrepancies in a timely manner. Support audits by providing necessary documentation and information. Maintain organized records of all financial transactions. Comply with financial policies and procedures as well as tax regulations. Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or a related field. 1–2 years of experience in accounting or finance roles. Basic understanding of accounting principles and bookkeeping practices. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or similar). Strong attention to detail and accuracy. Good organizational and time-management skills. Ability to work independently and as part of a team. Strong communication skills (written and verbal). Preferred Qualifications: Experience with GST, TDS, EPFO and payroll processing. Pursuing or completed CA Inter / CMA Inter is an advantage. Interested candidate share their resume on human@bariflolabs.com or call to 9777681033. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Provident Fund Ability to commute/relocate: Bhubaneshwar, Orissa: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Any prior experience in chartered firm? WHATS YOUR CURRENT SALARY? Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Location: Bhubaneshwar, Orissa (Required) Work Location: In person Application Deadline: 25/07/2025 Expected Start Date: 25/07/2025

Bachelor’s degree in Commerce, Accounting, or related field (B.Com / M.Com) 2–4 years of experience in accounting with hands-on experience in credit/debit note handling Proficiency in accounting software (Tally ERP, SAP, QuickBooks, etc.) Good understanding of GST and statutory compliance related to credit/debit notes Attention to detail, accuracy, and ability to manage high volumes of transactional data Strong communication and coordination skills Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Job Type: Full-Time (5pm to 2am) Industry: US Accounting Outsourcing About Safebooks Global Safebooks Global is a fast-growing US accounting outsourcing firm offering bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients reduce overhead, improve turnaround times, and increase profitability through skilled offshore support. Role Overview We are looking for a driven and results-oriented Business Development Executive to help us expand our client base in the US market. The ideal candidate will have experience in B2B sales, lead generation, and outbound outreach. A strong understanding of accounting services or outsourcing models will be a big plus. Key Responsibilities Identify and generate new leads in the US accounting industry. Conduct outbound outreach via cold calling, email, and LinkedIn. Book appointments and demos with decision-makers (CPAs, EAs, Firm Owners). Present and pitch Safebooks Global’s services clearly and effectively. Collaborate with the marketing team to align on campaigns and strategies. Maintain and update CRM with pipeline status and sales activities. Meet or exceed monthly lead generation and conversion targets. Monitor competitor activity and market trends in the US outsourcing space. Required Skills & Experience 2+ years of experience in B2B sales or business development (preferably in outsourcing, accounting, or tech). Excellent communication and interpersonal skills. Strong experience with cold calling and digital outreach. Familiarity with LinkedIn Sales Navigator and CRM tools (HubSpot, Zoho, etc.). Goal-oriented and self-motivated with the ability to work independently. Understanding of US accounting workflows or willingness to learn quickly. Nice to Have Experience selling to US-based accounting firms. Prior role at an outsourcing company or accounting services provider. Knowledge of platforms like QuickBooks, Xero, or ADP (to relate to client pain points). What We Offer Opportunity to work with a fast-growing brand in a niche, high-demand market. Performance-based incentives and growth opportunities. Flexible working hours and remote-friendly setup. Exposure to global clients and leadership team. To Apply: Please send your resume and a brief note on your past sales or client acquisition wins to shailesh@safebooksglobal.com and jobs@safebooksglobal.com Job Type: Full-time Pay: ₹25,000.00 - ₹55,000.00 per month Benefits: Food provided

Job Title: Account Executive Experience: 0–3 Years Location: Vasai, Mumbai Industry: Fashion / E-Commerce Type: Full-Time Key Responsibilities Manage daily accounting entries (sales, purchases, payments, receipts). Handle GST, TDS, and basic tax compliance. Prepare invoices, track payments, and reconcile bank statements. Support monthly closing and assist with financial reports. Coordinate with vendors and ensure timely payments. Maintain accurate records of e-commerce sales. Requirements B.Com / M.Com or equivalent qualification. 0–3 years of relevant experience (fashion/e-commerce background preferred). Knowledge of Tally, QuickBooks, or any accounting software. Basic understanding of GST, TDS, and MS Excel. Detail-oriented with good communication skills. Interested candidates can share their resume at [email protected] Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Application Question(s): Where do you reside? What is your salary expectation per month? If selected, how soon can you join? Experience: Accounting: 1 year (Required) Work Location: In person

Job description The broad spectrum of areas of services in which you can be involved are listed below and will be assigned as per requirements. JOB AREAS: Australian Accounting and Bookkeeping · Reconcile the Banks · Accounts Payable and sending supplier listing as per client’s instructions · Account Receivable · Preparation of Business Activity Statement · Monthly Reporting as per client’s requirement · Preparation of Cash Flow Statement · Prepare various reconciliation of ATO, superannuation and wages payable account · Monthly Analysis of Profit and Loss account and balance sheet · Reply to Client’s queries, mail communication Skill set Requirements: · Must have experience in Foreign Accounts Preferably from Australian Accounting · Minimum Experience 6 months - 3 Years · Excellent organisational skills · A methodical approach and attention to detail · Good technical skills to use computers and software as required · Mathematical and numerical aptitude · Good problem-solving skills Initial Domain Skill Awareness Assurance: · Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On the Job Expectations: · Capability to collaborate with the team head and designated clients on their daily functions. · Tact to Train new resources inducted in team when required · Proficient in using accounting software (e.g., Xero, MYOB, Quickbooks, NetSuite) and Microsoft Excel. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹1,500,000.00 per year Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: total work: 2 years (Preferred) Work Location: In person

Financial Accountant- Remote Bright Vision Technologies is a forward-thinking software development company dedicated to building innovative solutions that help businesses automate and optimize their operations. We leverage cutting-edge technologies to create scalable, secure, and user-friendly applications. As we continue to grow, we’re looking for a skilled Financial Accountant to join our dynamic team and contribute to our mission of transforming business processes through technology. This is a fantastic opportunity to join an established and well-respected organization offering tremendous career growth potential. Job Title: Financial Analyst Location: 100% Remote Company: Bright Vision Technologies Employment Type: Full-Time About Us Bright Vision Technologies is a fast-growing, women-owned staffing and IT services company based in Bridgewater, NJ. We specialize in delivering talent solutions across various industries. As we continue to expand, we are looking for a skilled and detail-oriented Financial Accountant with experience in the staffing industry to manage core financial processes and support our growing team of consultants. Job Summary We are seeking a Financial Accountant with 5–8 years of hands-on experience in the staffing industry . The ideal candidate will be responsible for managing payroll, tracking timesheets, performing reconciliations, handling accounts receivable/payable, and processing invoices for 25+ consultants . You must be highly organized, self-motivated, and capable of working independently in a remote setting. Required Qualifications 5–8 years of accounting experience specifically in the staffing industry . Proven experience managing payroll, timesheets, invoicing, and reconciliations . Experience handling 25+ consultants across multiple client accounts. Strong understanding of Accounts Receivable (AR) and Accounts Payable (AP) . Familiarity with portal-based invoicing systems and vendor/client billing platforms. Proficiency in Excel and financial/accounting software (QuickBooks, NetSuite, etc.). Excellent communication and follow-up skills. Highly detail-oriented and process-driven with the ability to meet deadlines. Experience with tools like JobDiva, Conrep, Zoho, QuickBooks , or similar systems. Prior experience working in a remote environment. Strong organizational and time-management skills. Would you like to know more about this opportunity? For immediate consideration, please send your resume directly to madhavi@bvteck.com or contact us via phone at +91 99893-10088. At BVTeck, we are committed to providing equal employment opportunities and fostering an inclusive work environment. We encourage applications from all qualified individuals regardless of race, ethnicity, religion, gender identity, sexual orientation, age, disability, or any other protected status. If you require accommodations during the recruitment process, please let us know. Position offered by “No Fee agency.” Best Regards, Madhavi Puli Human Resources(HR) Bright Vision Technologies Email: madhavi@bvteck.com Mobile Number : +91 99893-10088. Address: #991 Route 22 West, Suite 200, Bridgewater, New Jersey – 08807 https://www.bvteck.com/ Equal Employment Opportunity (EEO) Statement Bright Vision Technologies (BV Teck) is committed to equal employment opportunity (EEO) for all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status, or any other protected status as defined by applicable federal, state, or local laws. This commitment extends to all aspects of employment, including recruitment, hiring, training, compensation, promotion, transfer, leaves of absence, termination, layoffs, and recall. BV Teck expressly prohibits any form of workplace harassment or discrimination. Any improper interference with employees' ability to perform their job duties may result in disciplinary action up to and including termination of employment. 0VfMUwrBeY

Job Title: Accounting Executive Location: Hyderabad Employment Type: Full-time Department: Finance & Accounts Job Summary We are looking for a motivated and detail-oriented Accounting Executive to join our Finance & Accounts team. The ideal candidate will have a basic understanding of accounting principles, a keen eye for accuracy, and the ability to work effectively in a dynamic environment. Key Responsibilities Assist in maintaining accurate financial records and preparing financial reports. Process invoices, payments, and receipts in a timely manner. Reconcile bank statements and assist in month-end and year-end closing processes. Support the preparation of GST, TDS, and other statutory compliance filings. Assist with the preparation of budgets and financial forecasts. Handle data entry and ensure proper documentation of accounting transactions. Respond to internal and external financial inquiries. Collaborate with other departments to ensure financial accuracy and adherence to company policies. Qualifications and Skills Education: CA-Inter/M.com/M.B.A Finance/B.Com Technical Skills: Basic knowledge of accounting software (e.g., Tally, QuickBooks, Zoho Books) and proficiency in MS Excel. Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities. Good communication and interpersonal skills.

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . We are i nviting applications for the role Management Trainee / Assistant Manager - Record to Report- General Accounting In this role, the Account Reconciliation Professional manages accounting tasks, including tracking financial records and preparing balance sheets and profit-and-loss statements. They ensure accuracy in accounting projects, reconcile bank and customer accounts, and provide insights for improvements. Responsibilities Maintain accurate financial records and ensure compliance with accounting standards. Prepare journal entries and manage month-end and year-end close processes. Conduct variance and flux analyses, and review trial balances for discrepancies. Generate and review financial statements for legal entities, ensuring accuracy and compliance. Define allocation drivers and complete standard journals for adjustments and allocations . Validate and update Fixed Asset change request, maintaining Oracle Asset Management modules for additions, transfers, sales, and depreciation . Prepare Balance Sheet Reconciliations Qualifications we seek in you! Minimum Qualifications BCOM /MCOM Preferred Qualifications/ Skills Professional certifications (e.g., CPA, CMA) are a plus. Proven experience in general accounting and reconciliation roles (2-5 years preferred). Strong understanding of accounting principles and financial regulations. Strong proficiency in Excel, including the ability to use formulas, pivot tables, and data analysis tools Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Blackline) and Excel. Attention to detail with strong analytical and problem - solving skills. Good communication and interpersonal skills. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color , religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 22, 2025, 7:38:28 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Description – Accounts Executive This position will have responsibilities related to accounting and to serving Aimler Solutions and its affiliates as Aimler Solutions clients. The position will be in Noida, India. Job Duties/ Responsibilities: · Help Ensure accuracy, quality control, and overseeing the profitability of the company. · Coordinate with warehouses, and other supply chain partners to track and maintain inventory records and keep up-to-date status on Inventory management. Experience working with costing inventory, valuation. · Assist in analyzing pricing and gross margins of products for various channels and platforms. · Assist in building a chart of accounts based on business functions and reporting needs. · Assist in maintaining and balancing the general ledger in an accurate, complete, and up to date manner. · Perform all activities related to the accounts payable function including reviewing, coding, and processing payments. Conduct wire transfers, issues checks and remit payments to vendors and others. · Perform account receivable functions including invoicing, deposits, collections, and revenue recognition. · Assist in Performing payroll functions as needed such as Collect, confirm and process timesheets and overtime, track employee vacation and sick time in an accurate and timely manner, and submit payroll taxes. · Monitor the preparation of the monthly & End of Financial Year accounting reporting packages. Prepare financial reports through the collection, analysis, and summarization of data, and other reports as needed. · Experience managing cash flow for small businesses . Prepare and present cash flow, inventory forecast, and budgeting. · Remain as a point of contact and liaise with banks, vendors, customers for any banking and finance related activities. · Proactive in raising questions and issues to bring to Leadership's attention. · Point of contact for escalation for any accounting related issues. Conduct reconciliation of all accounts on an as-needed basis · Utilize accounting and financial data to conduct thorough analysis of procurement transactions. · Apply analytical skills to identify trends, patterns, and anomalies within procurement data. · Monitor and analyze procurement costs, ensuring alignment with budgetary constraints. · Provide insights on cost-saving opportunities and efficiency improvements in the procurement process. Qualifications · CPA/ MBA or any equivalent accounting degree . · 5+ years of relevant experience working in accounting and bookkeeping. · Thorough knowledge and understanding of GAAP. · Working in consumer products and e-commerce industry is a plus. · Working with US clients or knowledge base is a plus. · Strong verbal and written communication skills · Proficient skills in QuickBooks, and Microsoft Excel · Experience with accounts payable, accounts receivable, payroll, and general ledger · A high degree of accuracy and attention to detail Skill Sets: · Strong analytical skills and attention to detail · proven skills in Microsoft Office excel, word, power point using Quick books and various computer systems. · Attention to detail and problem-solving skills. · Ability to work in a fast paced and international and diverse environment. · Strong communication skills · Skills to work with multiple parties including customers, vendors, and other service providers in order to collect required information for bids/ quotes. · Strong problem-solving skills. · Experience with any ERP is preferable. · Ability to multi-task, priorities, co-ordination, and manage time effectively. Job Type: Full Time Job Shift Timing: Night Shift Only Location: Noida CTC Offered : 6 to 7 LPA (based on experience, skills and performance in the interview) Job Type: Full-time Pay: ₹600,000.00 - ₹700,000.00 per year Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): This job is for Night Shift Only, Are you comfortable to work in Night Shift? How soon you can join? Are you serving Notice Period? Current and Expected CTC? Experience: US Accounting: 8 years (Required) Work Location: In person

Job Description: Accounts & Finance Associate 📍 Location: IMT Sector 69, Faridabad (On-site) 📁 Department: Finance & Accounts 🎓 Experience: 0–2 Years in a relevant accounts/finance role at a company with 30+ team size 🚀 Joining: Immediate 💰 Salary: As per industry standards (entry-level) About Us At Rasayanam, we are India’s fastest-growing Ayurvedic nutraceutical brand—bridging ancient wisdom with scientific innovation. Based in sector 69 IMT Faridabad,. Join our mission to bring transparency and purity to the wellness industry. Role Overview We’re hiring an Accounts & Finance Associate to join our on-ground finance team at our operations unit in IMT Sector 69, Faridabad. This is a full-time entry-level role, ideal for freshers or candidates with up to 2 years of experience in accounts/finance roles at similar-sized companies. Key Responsibilities • Day-to-day accounting entries (purchase, sales, expenses, payments, receipts) in Tally or equivalent software • Bank reconciliation, vendor ledger management, and timely follow-ups on payables/receivables • Assist in preparing GST returns, TDS filings, and other statutory documentation • Support the month-end closing and basic reporting (MIS) • Maintain digital records of invoices, bills, and supporting documents • Coordinate with CA/external consultants for tax and compliance • Inventory and expense tracking for internal control Requirements • Graduate in B.Com, BBA (Finance), M.Com, or equivalent • 0–2 years of relevant work experience in accounting or finance (internships included) • Comfortable using Tally, Zoho Books, QuickBooks or any accounting tool • Working knowledge of Excel (vlookups, pivot tables, basic formulas) • Understanding of Indian taxation (GST, TDS), and familiarity with compliance basics • Must be willing to work full-time from IMT Sector 69, Faridabad • Immediate joining preferred Good to Have • Prior experience in a nutraceutical, FMCG, or e-commerce setup • Hands-on with reconciliation of Amazon, Flipkart, or online platform settlements • Exposure to internal audits or costing basics How to Apply Email your resume to 📧 hr@rasayanam.in Subject line: “Application – Accounts & Finance Associate | Faridabad”

Job Summary: We are seeking a detail-oriented and experienced Tax Accountant & Bookkeeper with a strong background in T1 and T2 tax preparation, bookkeeping, accounting, and payroll for Canadian CPA firms. The ideal candidate will have at least 3 years of experience in the Canadian tax and accounting domain and be proficient in handling the financial and compliance responsibilities of individuals and businesses in Canada. Key Responsibilities Prepare and file T1 individual tax returns in compliance with CRA regulations Prepare and file T2 corporate tax returns for small to medium-sized businesses Maintain accurate bookkeeping records, including journal entries and account reconciliations Manage accounts payable and receivable, and generate financial statements Process payroll, calculate wages, deductions, and remit taxes (CPP, EI, income tax) Ensure timely and accurate payroll tax submissions to CRA Coordinate with clients to gather necessary financial data and respond to queries Advise clients on compliance with Canadian tax regulations and accounting standards Skills Required accounting, taxation, quickbooks, sage, xero, income tax return, corporate taxation

Position: Senior Associate-US Accounts Company: MYCPE ONE Location: Bhopal Shift: 3 PM IST-12 AM IST (Female Employees), 5 PM IST-2 AM IST(Male Employees), Cab drop off facility. Shifts may be extended as per the business requirements. Work Model: Work From Office Profile Summary: We are looking for a skilled and experienced US Accounts professional with a minimum of 1 year of hands-on experience in managing end-to-end US accounting processes. The ideal candidate should have strong technical knowledge and practical experience in bookkeeping, payroll processing, month-end close, and finalization of accounts. Job Description: Perform daily bookkeeping activities including accounts payable, accounts receivable, and bank reconciliations. Manage and process payroll as per client-specific schedules and US compliance standards. Carry out monthly closing processes including preparation of journal entries, ledgers, and accruals. Prepare financial statements and finalize accounts for review by CPAs or senior accounting teams. Work with multiple client systems/software like QuickBooks, Xero, NetSuite, etc. Ensure timely and accurate financial reporting for assigned clients. Coordinate with US clients and internal teams to resolve queries and ensure deliverables are met. Job Requirements: Minimum 1 years of end-to-end experience in US accounting. Strong understanding of US GAAP and financial reporting norms. Hands-on experience with US accounting software such as QuickBooks Online/Desktop, Xero, etc. Proficiency in Excel and accounting workflows. Strong analytical, problem-solving, and communication skills. Bachelor’s degree in Accounting/Finance. Additional certifications (e.g., CPA, EA, or equivalent) are a plus.

Job Title: Interior Billing Executive Location: Mumbai - CST Department: Finance / Billing / Projects Reports To: Accounts Manager / Project Manager Experience Required: 1 to 3 years Education: Diploma or Degree in Interior Design , Civil Engineering , or related field Job Summary: The Interior Billing Executive will manage all billing, invoicing, and payment tracking activities for interior design and fit-out projects. This role requires close coordination with the design, project management, procurement, and finance teams to ensure accurate and timely billing aligned with project progress and contractual terms. Key Responsibilities: Prepare and process bills and invoices for interior design and civil engineering projects based on work progress and contracts Review project budgets, purchase orders, and material procurement documents to verify billing accuracy Coordinate with project managers and site engineers to track work progress and milestones for billing schedules Maintain and update billing records, payment schedules, and follow up on pending payments Reconcile discrepancies between project costs, billing, and payments Generate periodic billing reports for management review Assist in contract review, change order documentation, and variation billing Liaise with clients, vendors, and finance teams regarding billing queries and payment status Support audit and compliance requirements by maintaining proper billing documentation Skills and Technical Knowledge: Good understanding of interior design project workflows and civil engineering site activities Familiarity with billing software (Tally, SAP, QuickBooks) or ERP systems preferred Proficient in MS Excel for billing data management and reporting Basic knowledge of project cost estimation, BOQ, and purchase order processes Attention to detail and ability to manage multiple billing cycles concurrently Strong communication and coordination skills Qualifications: Diploma/Degree in Interior Design , Civil Engineering , Commerce, or related discipline 1–3 years of relevant billing or accounts experience in interior or construction projects Exposure to contract terms, billing cycles, and payment processes in project environments Basic accounting knowledge is an advantage Sample Job Titles: Interior Billing Executive Billing Coordinator – Interiors / Civil Project Billing Assistant Accounts & Billing Executive – Interiors Billing Specialist – Interior Projects Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month

Job Summary: We are seeking a dedicated and experienced Accounting Executive to join our finance team at SG Group. The Accounting Executive will be responsible for managing day-to-day accounting operations, preparing financial reports, handling tax filings, and supporting the team with various accounting tasks. This role plays an essential part in maintaining accurate financial records and ensuring compliance with local regulations. Key Responsibilities: Handle day-to-day full set of accounts operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL) SOA preparation and finalization to clients on or before the due date. I.e. Last business day of the month Responsible for generating, reviewing, and sending accurate invoices to clients in a timely manner Manage outstanding balances and chasing overdue payments Responsible for ensuring invoices align with internal company standards, client contracts, and payment terms Process incoming payments and maintain accurate payment records Prepare regular AR aging reports to track outstanding invoices and identify customer payment trends. Categorize outstanding receivables by time frame (e.g., 30 days, 60 days, 90 days) Address and resolve customer disputes related to invoicing or payments, ensuring that communication remains professional and timely Ensure adherence to company policies, accounting standards, and regulatory requirements for AR processes Ability to present accounting data effectively using PowerPoint Work closely with finance, sales, and customer service teams to resolve issues related to payment delays, disputes, or credit term Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Proficiency in QuickBooks software is required, with at least 2-3 years of hands-on experience with QuickBooks for accounting tasks. Strong understanding of India’s GST regulations and compliance requirements Experience with GST filings and tax computations Excellent attention to detail and organizational skills Strong ability to manage time effectively and meet deadlines Ability to work independently and collaboratively within a team Strong verbal and written communication skills Personality Traits: Quick Learner: Able to quickly understand and adapt to new tasks, systems, and challenges Self-Motivated: Demonstrates initiative and works independently to meet deadlines and achieve goals Go-Getter: Proactively seeks opportunities and takes action to drive success Punctual: Consistently arrives on time and meets deadlines with reliability Passionate: Shows enthusiasm and dedication toward work and the company’s mission Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Monday to Friday Application Question(s): Proficient in QuickBooks Software? What's your notice period? Experience: Accounting: 3 years (Required) Work Location: In person

Role : Collection Executive Agency Collection Bank Products : HL,LAP,PL,MSME, Wheels etc... Need Fresher or Experienced Salary Best in Industry Job Type: Full-time Pay: Up to ₹20,000.00 per month Work Location: In person Application Deadline: 28/07/2025 Expected Start Date: 28/07/2025

Job Title: Accounts Executive Qualification: Education : B.Com ,M.COM & BBA (Accounting/Finance) Experience : Minimum 2 years in manufacturing, preferably in related industry Technical Tools : Tally ERP, SAP, QuickBooks; Advanced MS Excel Accounting Skills : Daybooks, ledgers, journal entries, double-entry bookkeeping Compliance : Solid grasp of GST, TDS, payments, and audits Soft Skills : High attention to detail, proactive problem-solving, effective communication with cross-functional teams, strong organizational abilities Duties & Responsibilities Daily Accounting Operations Maintain day-to-day transactions: accounts payable and receivable, general ledger entries, vendor/customer invoices, purchases/sales bill entries, and bank transactions using software's Bank Payments & Reconciliation Ensure timely vendor payments (RTGS/NEFT), reconcile daily bank statements, escalate mismatches, and support month-end closing Financial Statements & MIS Reporting Prepare and publish financial statements, generate MIS reports covering expenses, purchases, and inventory trends on weekly and monthly basis Statutory Compliance Handle tax compliance: GST (GSTR‑1, GSTR‑3B etc.) and TDS – both calculations, filing, and timely payments; liaison with auditors Inventory Accounting Record and analyze inventory purchases and sales, perform stock-level tracking, assist finance & production teams in cost accounting and reconciliation Interdepartmental Coordination Collaborate with Procurement, Production, Warehouse, and Sales to ensure accurate financial inputs, resolve invoice or payment issues, and compile data for reporting Indeed Location -Kaduvettipalayam,Karumathampatti,Coimbatore Contact -8925901810 https://maps.app.goo.gl/kJQaUzXkBTqx41VF6 Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Food provided Ability to commute/relocate: KADUVETTIPALAYAM, Coimbatore - 641659, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

About Us: Latinem India – Global Capability Centre Latinem is a high-performance Global Capability Centre (GCC) delivering world-class strategic, digital, and operational support to Sobha’s markets across the Middle East, the United States, and Australia, the leading developer in the Middle East. Driven by excellence and innovation, Latinem is more than just a support hub — it is the intellectual engine fueling some of the most ambitious real estate projects worldwide. We bring together top-tier talent across functions, including Engineering, Design, Technology, Finance, Marketing, HR, Procurement, and Business Intelligence — operating at the intersection of precision and scale. 🔹 Global Vision, Made in India With its base in India, Latinem bridges time zones, cultures, and business priorities — enabling 24/7 business continuity, strategic execution, and seamless integration with international teams. 📌 Empowering Growth. Inspiring Excellence. Globally Aligned. Locally Brilliant. Always World-Class. Name of Position – Accounts Executive – USA Department: Finance and Accounting Location: Hyderabad (5 days working) Shift Time: 3 Pm- 12AM Job Description: The Accounts Executive will manage and oversee various financial activities within the real estate or construction company, ensuring accuracy and timeliness in accounting and financial reporting. This role involves maintaining financial records, preparing financial reports, assisting in budgeting, reconciling accounts, managing invoices, and supporting the overall financial health of the organization. Key Responsibilities: Financial Record Maintenance: Prepare, maintain, and update financial records, ensuring compliance with accounting standards and regulations. Record daily financial transactions, including project expenses, supplier payments, and client receipts Ensure the accuracy of the general ledger and other financial databases. Accounts Payable & Receivable Management: Process and manage accounts payable and receivable, including verifying invoices, ensuring proper approvals, and timely payment. Ensure that outstanding invoices are followed up and payments are collected on time. Reconcile vendor and customer accounts regularly to ensure accuracy. Financial Reporting: · Assist in preparing monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements. Monitor financial performance against budgets and forecast reports, providing variance analysis. Prepare financial reports for management and stakeholders as needed. Work with project managers and other departments to track project costs and expenses. Assist in preparing budgets for new real estate or construction projects, ensuring that all costs are accounted for. Provide cost analysis and recommend adjustments to keep projects on budget. Tax and Compliance Support: Assist in the preparation of tax returns and ensure compliance with local, state, and federal tax laws and regulations. Support audits by providing necessary financial records and documentation. Bank Reconciliation: Perform regular bank reconciliations to ensure that all financial records match bank statements. Investigate discrepancies and resolve any issues related to account balances. Cash Flow Management: Monitor cash flow on a daily, weekly, and monthly basis to ensure sufficient funds are available for operations and project needs. Prepare cash flow projections and assist in managing cash reserves. Qualification & Skills: Bachelor’s Degree in Accounting, Finance, Commerce, or a related field. Certifications (preferred but not mandatory): Chartered Accountant (CA), Cost Accountant (CMA), or ACCA certification. Certification in Accounting Software (e.g., Tally, QuickBooks). Key Skills & Experience: Strong knowledge of accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems) and MS Excel. Ability to prepare and analyse financial statements and reports. Familiarity with industry-specific financial practices and project costing in the construction or real estate sector. Minimum of 2+ years of experience in accounting or finance, preferably in the real estate or construction industry. Experience in project costing, budgeting, and handling financial transactions related to construction projects. Understanding of financial and tax regulations specific to real estate or construction businesses is a plus.

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

Role Description This is a full-time on-site role located in Gurugram for a US Taxation - Senior. As a Senior, you will be responsible for overseeing and reviewing tax reporting for our US-based clients. You will be the main point of contact for clients and will work closely with other team members to ensure all deliverables are met according to the project plan. You shall be responsible for preparation, review, and filing of Business tax returns i.e., Forms 1065, 1120, 1120S in CCH Access Tax along with preparation of State tax returns, ancillary workpapers, calculations and managing documents pertaining to the tax returns. Qualifications and Skills Minimum 3-5 years of relevant work experience in US taxation Strong knowledge of US tax laws, regulations, and compliance Familiarity with QuickBooks or other accounting software Excellent analytical and critical thinking skills Excellent communication and interpersonal skills Ability to work effectively in a team environment and manage multiple clients simultaneously Proactive in learning and executing work Adhere to strict deadlines Good Email etiquettes