4395 Quickbooks Jobs - Page 31

Duties&Responsibilities Prepare and issue invoices for customers or clients based on services rendered or goods delivered. Verify that billing information aligns with the agreed-upon terms or contracts. Monitor incoming payments from clients or customers. Keep accurate records of all billing transactions and ensure proper filing. Provide clarifications on invoices, charges, and payment processes. Work closely with sales, customer service, and accounting teams to ensure the accuracy of billing information. Woking Time- 9.00 to 9.00 Food& Accomadation Provided Only Male Staffs Relocate to All over Kerala Job Types: Full-time, Permanent, Fresher Pay: ₹15,100.00 - ₹21,000.00 per month Benefits: Food provided Paid time off Schedule: Weekend availability Ability to commute/relocate: Idukki, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

At BRISK , we harness technology to give our clients an experience that not only leaves them with advanced systems. But with peace of mind. And we unlock that by being technology-led, but people-driven. So when you’re part of BRISK, you’ll get everything you need to be your best at work - because our people are the heart of our business. And we’re all about helping them to shine. To be successful in this role you must have a track record as an Account Executive for UK clients. How will you be the change? We believe every role is essential to providing that peace of mind for our clients - whatever part of the business you’re in. Because every role plays a part in driving us further. And everyone can be the change. That’s how deliver value for our customers, and building systems that lead the way. What does it take? Responsibilities : * Process purchase and sales invoices and daily bank transactions. * Handle monthly management reports along with posting various monthly journals and their reconciliations. * Handle day-to-day accounting duties including Accounts Receivable & Payable. * Oversee end-to-end payroll operations for our UK-based clients, ensuring accurate and timely processing of payroll data. * Conduct thorough payroll reconciliations, resolve discrepancies, and address any payroll-related issues promptly. * Collaborate with clients and internal stakeholders to address payroll queries and provide expert advice on payroll matters. * Maintain and update payroll records, including employee details, benefits, deductions, and taxes. * Generate comprehensive payroll reports and perform data analysis to identify trends and insights. Experience Required: Essential: * 2-3 years of experience on Daily Bookkeeping, Bank Reconciliations, Management Account Preparation. * Experience of preparing UK Payroll and understanding of UK Payroll laws. * Experience on QuickBooks Online & Xero * Strong written and verbal communication skills * Proficiency in Microsoft Office * Ability to harness financial data to inform decisions Personal Traits: Confident/assertive/self-motivated/driven Proactive/uses initiative Ability to provide clear direction Demonstrates good business acumen Good organizational skills and pays attention to detail Articulate/effective communicator Positive attitude Commitment to personal development Qualifications Required: Bachelor's degree. Working arrangements In this role, the successful candidate would be required to work from the Ahmedabad office from Monday to Friday 12.30 PM – 9.30 PM / 1.30 PM to 10.30 PM IST. What can we offer you? Upon joining BRISK, you can expect a comprehensive benefits package including: 5 Working Days. 20 Annual Leaves. Helping you to shine We’ve always encouraged new and different perspectives - and that also means making ours a workplace that encourages diverse and unique voices. Where everyone feels welcome, included, and supported to be themselves and achieve more. So, if you join us, you’ll find an inclusive workplace that recognizes your hard work, offers lots of learning and development and support for your well-being. As well as benefits that can make a difference to your life. Ready to start shining? Our people are our passion, so we’re all about helping them to shine. That means putting everything in place for you to have a rewarding career with us. So you can go far in your career, with us behind you. And our business will grow, too. So, if you’re ready to start your career journey with BRISK, we’re ready to welcome you. It’s a great place to be - the light, the energy, the solution. You. Apply today

Junior Accountant - US Accounting Our firm is seeking a detail-oriented Junior Accountant to join our dynamic team handling accounting for our clientele in the United States. What you'll do: Bookkeeping: Handle day-to-day transaction entries, including vendor bills and customer invoices. Reconciliation: Reconcile bank feeds, credit card statements, and other balance sheet accounts monthly. Reporting: Assist in creating key financial reports, such as Profit & Loss and Balance Sheets, for client review. Compliance Support: Provide support for US payroll administration and the preparation of federal and state tax workpapers. Data Management: Ensure the integrity and accuracy of financial data within our accounting systems (QuickBooks, Xero, etc.). What you'll need: Degree in Accounting, Finance, or a related field. Solid understanding of basic accounting principles; familiarity with US GAAP is a major plus. Hands-on experience with accounting software, especially QuickBooks Online. A meticulous and organized approach to your work. The ability to manage tasks efficiently and meet deadlines.

Job Title: Accountant Assistant Department: Finance & Accounting Location: Wakad Reports To: Senior Accountant / Finance Manager Job Type: [Full Time Job Summary: We are looking for a detail-oriented and proactive Accountant Assistant to support our finance team in managing daily accounting tasks. The ideal candidate will be responsible for maintaining financial records, preparing reports, reconciling bank statements, and assisting with budgeting and audits. Key Responsibilities: Assist with the preparation of financial statements and reports. Perform data entry and maintain accurate financial records. Reconcile bank statements and other financial documents. Assist with accounts payable and accounts receivable processes. Prepare and submit tax forms and other statutory documents. Support monthly, quarterly, and yearly closing processes. Help with budget preparation and financial forecasting. Maintain digital and physical financial files and records. Assist auditors during financial audits. Perform other administrative duties as required by the accounting team. Requirements: Bachelor’s degree in Accounting, Finance, or related field (or currently pursuing). Proven experience as an accounting assistant or in a relevant finance role is a plus. Familiarity with basic accounting principles and bookkeeping practices. Proficiency in MS Excel and accounting software (e.g., QuickBooks, Tally, SAP). Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to handle confidential information responsibly. Job Types: Full-time, Permanent Pay: ₹8,613.75 - ₹10,000.00 per month Benefits: Cell phone reimbursement Schedule: Morning shift Rotational shift Weekend availability Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Desired Candidate Profile ➢ Requirement for internal group companies. ➢ Qualified B.Com M.Com Graduate. ➢ Candidate having experience in UK Accounting for least for 2 Years & Above. ➢ Having well versed knowledge on MS-Office skills. ➢ Candidate should be well versed with software such as Xero, Quickbooks, or any related Cloud Software’s. Roles and Responsibilities ➢ Knowledge of running UK Payroll. ➢ Knowledge of Payroll Management and PF, Tax filling. ➢ Knowledge of processing monthly and weekly biweekly payroll reports. ➢ Preparing reports and payslips. ➢ Year-end procedure P35 & P60 ➢ Coordinate with PF, EPFO, IT and HRMC for compliance. ➢ Detailed knowledge of filling Vat returns with HMRC. ➢ Exporting Reports on Excel Spreadsheet and PDF generated from the Software. ➢ Feedback and resolve any issues or conflicts. ➢ Software knowledge of paybooks, XERO or any other cloud software will be added advantage. Perks and Benefits ➢ Work 5 days a week, Sat and Sun will be a designated weekly off. ➢ 21 days of Paid Annual Leave and Additional Festival Holidays. ➢ Incentives on achieving various milestones set by the company. ➢ Employee recognitions and Professional Growth Development opportunities. ➢ Flexible Hours and Remote work options on case-on-case basis.

Key Responsibilities: Prepare and maintain books of accounts as per accounting standards Handle statutory compliances like GST, TDS, PF, ESI, and Income Tax Prepare and file GST returns, TDS returns, and assist in Income Tax returns Assist in internal audits, statutory audits, and tax audits Manage accounts payable and receivable , bank reconciliations, and cash flow reports Support the preparation of financial statements, MIS reports, and budgets Liaise with clients, auditors, and government authorities when required Ensure timely documentation and record-keeping for compliance purposes Assist in ERP/accounting software operations (e.g., Tally, Zoho Books, QuickBooks ) Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person

Company Description Global FPO provides high-quality outsourcing and consulting services, aimed at increasing operational effectiveness, flexibility, and cost-efficiency. We offer specialized accounting, tax return, bookkeeping, and payroll services, supporting firms in the US, Canada, UK, Australia, and EMEA. With over 12 years of expertise, our team comprises seasoned bookkeepers led by experienced Indian CPAs. We ensure smooth transitions, significant cost savings, and customized solutions for our clients. Our services include robust review mechanisms and data security measures, ensuring 100% accuracy. Role Description This is a full-time, on-site role for a US Accountant located in Noida. The US Accountant will be responsible for managing and overseeing daily accounting operations, which include preparing financial statements, ensuring compliance with US GAAP/ IFRS, handling tax filings, bookkeeping, and payroll processes. The role also involves managing accounts payable and receivable, performing reconciliations, and maintaining accurate financial records. The candidate will collaborate with internal teams and clients to deliver high-quality accounting services. Qualifications International (US/UK/Canada) accounting experience is must . Proficiency in US GAAP/ IFRS and relevant accounting principles Experience with tax filings, bookkeeping, and payroll processes Proficiency in accounting software such as QuickBooks, SAP, Xero, and MYOB Strong analytical, problem-solving, and reconciliation skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or a related field CPA or equivalent certification is a plus Minimum of 1-2 years of experience in a similar role

📍 Location: Onsite | ⏱ Full-Time 📅 Experience Required: 1–3 years in U.S. Individual and/or Business Taxation 💼 Department: Tax Services 🔖 Reports To: Director About Anantix Accounting At Anantix , we empower CPAs, accounting firms, and entrepreneurs across the U.S. with high-quality, accurate, and timely accounting and tax services. With a growing team of professionals who understand both the technicalities and the expectations of the U.S. market, we are redefining what seamless offshore collaboration looks like. Job Summary We’re seeking a Tax Associate who is well-versed in U.S. tax laws to assist in the preparation, review, and filing of individual (Form 1040) and/or business tax returns (Forms 1120, 1120S, 1065) . You will be working closely with U.S.-based CPAs, tax managers, and clients to ensure compliant, accurate, and efficient tax filings. Key Responsibilities Prepare U.S. federal and state tax returns for individuals and small-to-mid-sized businesses Perform tax research to address complex issues and resolve client queries Review financial data and client documents (W-2s, 1099s, K-1s, etc.) for accurate tax reporting Ensure compliance with IRS guidelines and filing deadlines Assist in gathering missing documents and client follow-ups via email or client portals Maintain organized tax workpapers and documentation for all prepared returns Support the team in IRS notice responses and tax planning engagements Use tax software such as ProSeries, Lacerte, UltraTax, Drake, or CCH Axcess Stay updated with changes in U.S. tax laws and best practices Qualifications Bachelor’s degree in Accounting, Finance, or equivalent (Master’s preferred) 1–3 years of hands-on experience in U.S. tax return preparation Strong understanding of IRS forms and federal/state tax codes Working knowledge of QuickBooks Online/Desktop is a plus Experience with tax software such as Drake, Lacerte, or ProConnect Good communication skills (verbal and written) Detail-oriented with strong analytical and organizational skills Ability to work independently and meet strict deadlines Familiarity with client collaboration platforms (e.g., Canopy, TaxDome, Karbon) is a bonus Preferred Certifications (not mandatory) EA (Enrolled Agent) – Preferred or willing to pursue CPA (U.S. qualified) – An advantage but not required What We Offer A dynamic and collaborative remote work culture Opportunity to work with top-tier U.S. clients and CPAs Learning sessions, tax updates, and hands-on mentoring Performance bonuses and growth opportunities Exposure to end-to-end tax cycle in the U.S. How to Apply Send your resume and a short cover letter explaining your U.S. tax experience to 📧 careers@anantixaccounting.com Subject line: Application for Tax Associate – U.S. Taxation

Collection Supervisor is responsible for overseeing and managing the daily operations of a debt collection team, ensuring efficient debt recovery strategies and maintaining high levels of customer satisfaction while adhering to compliance and ethical standards. Job Type: Full-time Pay: ₹12,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Paid sick time Work Location: In person

Job Title: Sr. Finance Executive Location: Bodakdev, Ahmedabad Type: Full-Time About CultureX CultureX is a dynamic, IIM-A backed Influencer SaaS startup on a mission to revolutionize Influencer Marketing with a technology-first approach. We merge Influencer Marketing, Social Listening, and Brand Communities to empower marketers to craft bold narratives and track results effortlessly. As a Finance Executive, you will play a critical role in managing our financial operations, ensuring compliance, and supporting strategic decision-making for a fast-growing startup. Job Overview Are you ready to take your finance career to the next level? We’re looking for a skilled and driven Sr. Finance Executive to join our growing team. As a senior to the Finance Associate, you will play a pivotal role in financial analytics, MIS, cash flow management, and supporting strategic initiatives, including fundraising efforts. This role is perfect for a finance professional with a sharp analytical mindset, a proactive approach to problem-solving, and the ability to thrive in a fast-paced, startup-like environment. Your Key Responsibilities: ● Financial Planning & Analytics: ○ Conduct in-depth financial analysis to support data-driven decision-making. ○ Prepare, monitor, and report on MIS (Management Information Systems) to provide actionable insights. ○ Assist in creating financial models to assess business performance and opportunities. ● Cash Flow & Budget Management: ○ Monitor and manage the company’s cash flow to ensure optimal liquidity. ○ Oversee budget preparation and performance tracking to maintain financial health. ○ Recommend measures to improve cost-efficiency and financial sustainability. ● Support Strategic Initiatives: ○ Collaborate closely with the Finance Manager on key strategic activities, including fundraising efforts. ○ Prepare financial projections and pitch decks for investors and stakeholders. ○ Liaise with external stakeholders such as auditors, banks, and investors. ● Process Optimization: ○ Identify and implement process improvements to streamline financial operations. ○ Ensure compliance with all internal controls, regulations, and reporting requirements. ○ Book-keeping. ● Team Collaboration: ○ Act as a mentor to the Finance Associate, guiding them on day-to-day tasks and financial best practices. ○ Work cross-functionally with other departments to align financial goals with business objectives. What We’re Looking For: The ideal candidate will possess: ● A Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field. ● 2–4 years of relevant experience in financial analytics, MIS, or corporate finance. ● Advanced proficiency in financial software (e.g., Tally, QuickBooks) and Excel-based modeling. ● Strong knowledge of cash flow management, budgeting, and financial forecasting. ● Exceptional analytical skills, with the ability to interpret complex data. ● Experience in fundraising processes and financial due diligence (preferred but not mandatory). ● Excellent communication and interpersonal skills, with a collaborative attitude. What’s in It for You? At CultureX, we believe in empowering our team to drive success. Here’s what we offer: ● A chance to be part of a fast-growing company with ambitious goals. ● Opportunities to lead strategic financial initiatives and gain exposure to fundraising processes. ● A dynamic and inclusive culture that values innovation, collaboration, and personal growth. ● Work alongside a passionate and talented team that celebrates every milestone together.

Company Description FCPA International Services Pvt Ltd is a Zoho Authorized Partner and Certified Advisor, specializing in the in-person and remote training of Zoho products. The company excels in the implementation and customization of Zoho products and offers cost-effective outsourcing of bookkeeping services. Additionally, FCPA International Services provides bookkeeping services in ERP software such as Zoho, Xero, QuickBooks, and NetSuite, and is recognized for its expertise in process auditing to improve critical business processes. Role Description This is a full-time on-site role for a Financial Analyst, located in Coimbatore. The Financial Analyst will be responsible for analyzing financial data, creating financial models, and developing financial plans. Day-to-day tasks include the preparation and analysis of financial statements, financial reporting, and providing insights to support business decisions. The role requires strong analytical skills and expertise in financial planning and forecasting. Qualifications Financial Planning and Finance skills Strong Analytical Skills Experience in preparing and analyzing Financial Statements Proficiency in Financial Reporting skills Excellent written and verbal communication skills Ability to work independently and in a team environment Bachelor's degree in Finance, Accounting, or related field Experience in the use of accounting software (Zoho, Xero, QuickBooks, NetSuite) is a plus

We are seeking an experienced Bookkeeper to join our team, dedicated to providing bookkeeping services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 2-3 years of hands-on experience in bookkeeping, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Maintain accurate financial records for Australian clients. Process accounts payable and receivable and manage invoices. Reconcile bank accounts and ensure timely completion of month-end processes. Assist with payroll processing and statutory compliance as per Australian regulations. Assist with BAS (Business Activity Statement) and GST (Goods and Services Tax) submissions. Prepare financial reports and support audit processes as required. Collaborate with team members and clients, ensuring clear and professional communication. Requirements Skills & Experience 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets. Proficiency in accounting software (e.g., QuickBooks, Xero and MYOB). Strong understanding of Australian accounting standards and compliance. Excellent verbal and written communication skills. Ability to work independently and meet tight deadlines. Willingness to work onsite in our Surat office. Person specification Ability to meet deadlines and cope with pressure. Able to demonstrate initiative, influence and problem-solving skills. Friendly and able to converse with people at any level. High sensitivity and awareness of working with people of many cultural backgrounds. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning and analytical skills. Strong project management skills, particularly with respect to organisation, prioritisation, and time management. Ability to manage ambiguity, risk and changing direction of projects and strategies Behaviours Proactive, independent and with a “can-do” attitude. Good communication skills. Team player (group skill). Benefits Food provided Health insurance Leave encashment Paid sick time Paid time off Provident Fund

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

Job Title: Accounts Executive Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to manage daily accounting tasks, maintain financial records, assist in financial reporting, and ensure compliance with internal and statutory regulations. Key Responsibilities: Maintain accurate records of day-to-day financial transactions. Process invoices, receipts, and payments. Reconcile bank statements and general ledger entries. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor accounts payable and receivable. Ensure compliance with accounting policies and tax regulations. Support internal and external audits. Handle petty cash and employee reimbursements. Coordinate with other departments for financial data. Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or related field. 3 years of experience in accounting or finance Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks). Strong attention to detail and accuracy. Good communication and time management skills. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Experience: Accounts Executive: 2 years (Required) freight forwarding: 2 years (Preferred) Language: English (Required) Work Location: In person

Job Title: Audit Executive Qualification: B.Com / CA-Inter Experience: 1 to 2 Years Job Overview: We are looking for a dedicated and detail-oriented Audit Executive to join our growing team. The ideal candidate should possess sound knowledge of accounting principles, audit practices, and financial reporting, with hands-on experience in tools like Tally and MS Excel. Experience with statutory audits, ITR filings, and preparation of various CA certifications is essential. Key Responsibilities: Handle multiple statutory audits , tax audits , and Income Tax Return filings within due dates. Prepare CA certifications such as Net Worth Certificate, Turnover Certificate, Loan Disbursement Certificate, etc. Conduct internal audits , stock audits , and special audits as required. Compute Advance Tax and prepare relevant financial workings. Draft provisional and projected financial statements for clients. Support the team in other ad hoc assignments and financial analysis requirements. Skill Set Required: Mandatory: Strong understanding of accounting rules , audit practices , and financial statement preparation Proficient in Tally ERP and MS Excel (VLOOKUP, Pivot Tables, etc.) Good communication and documentation skills Preferred: Ability to lead assigned client accounts and manage deliverables independently Exposure to other accounting platforms such as Zoho Books , SAP , QuickBooks , etc. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Experience: Auditing: 1 year (Preferred) Work Location: In person

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

Job Title: Billing Executive Job Summary: We are seeking a detail-oriented and organized Billing Executive to manage billing operations and ensure accurate invoicing to clients. The ideal candidate will be responsible for preparing bills, verifying billing data, resolving billing discrepancies, and ensuring timely submission of invoices. Key Responsibilities: Generate accurate and timely invoices based on project milestones, purchase orders, or service completion. Coordinate with sales, project, and operations teams for billing inputs and approvals. Verify and reconcile billing data with internal records and client agreements. Maintain records of customer billing accounts, adjustments, and payments. Follow up with clients for pending payments and resolve billing issues or disputes. Prepare reports on billing status, outstanding invoices, and aging analysis. Ensure compliance with applicable tax laws and company policies. Maintain confidentiality of billing data and sensitive financial information. Assist in audits by providing required billing and revenue documentation. Qualifications and Skills: Bachelor’s degree in Commerce, Finance, Accounting, or a related field. 1-3 years of experience in billing, invoicing, or finance operations (preferred). Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks). Strong attention to detail and organizational skills. Good communication and interpersonal abilities. Ability to handle multiple tasks and meet deadlines. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Rotational shift

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

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

Manappuram comercial vehicle finance limited. Freshers and experienced can apply. (CV, CAR, TRACTOR, TWO WHEELER) Collection Education - Graduation Job roll - collection officer This is pay roll job include EPF, good incentive and tour allowance. Location - Ganjam, Phulbani. Mob-6372408009 Job Types: फ़ुल-टाइम, स्थायी, फ्रेशर Pay: ₹200,000.00 - ₹250,000.00 per year Benefits: छुट्टी की पेमेंट प्रॉविडेंट फ़ंड मोबाइल फ़ोन के बिलों का पेमेंट लाइफ़ इंश्योरेंस हेल्थ इंश्योरेंस Education: Bachelor's (Preferred) Work Location: In person Application Deadline: 05/05/2024

We are looking for a responsible and detail-oriented Accountant cum Receptionist to manage both front desk operations and basic accounting functions. This dual-role position is ideal for candidates who are organized, proactive, and comfortable handling both client-facing tasks and backend financial records. You will be the first point of contact for visitors while ensuring accurate day-to-day accounting and billing for the firm. Key Responsibilities: Reception & Front Desk Duties (30–40%): Greet clients, vendors, and guests with professionalism and warmth Answer phone calls, manage general email correspondence, and route inquiries Maintain appointment schedules and meeting room availability Oversee office cleanliness, visitor logs, and basic admin support Coordinate couriers, stationery, and vendor documentation Accounting & Finance Duties (60–70%): Maintain daily bookkeeping records (sales, expenses, petty cash, etc.) Handle client billing, invoicing, and payment follow-ups Assist in preparing monthly GST filings, TDS deductions, and bank reconciliations Work with the CA/auditor for statutory compliance and data preparation Manage vendor payments and purchase entries Track project-wise budgets and expense reports in coordination with project managers Maintain accurate records of client advances, balances, and receivables Qualifications & Requirements: Bachelor’s degree in Commerce, Finance, or related field 2–4 years of experience in accounting, preferably with admin or receptionist exposure Proficiency in Tally ERP / Zoho Books / QuickBooks, and MS Excel Good verbal and written communication in English and Kannada/Hindi Ability to multitask and work in a fast-paced design office environment Strong attention to detail, time management, and confidentiality handling Preferred Skills: Experience in the interior design, architecture, or real estate industry Working knowledge of GST, TDS, and basic compliance processes Familiarity with CRM tools, Google Workspace, or cloud accounting software Salary: ₹20,000 – ₹35,000/month (depending on experience and accounting skillset) To Apply: Please apply Careers | Samagra Interiors - Join Our Interior Design Team in Bangalore & Kerala OR send your CV to hello2samagra@gmail.com

Department: Finance Reporting To: Finance Controller Location: Onsite –Building Number- 303, IMT, Sector‑68, Faridabad Start Date: Immediate Company & Team Overview Join our dynamic Finance team responsible for: Accurate recording and reporting of financial transactions Compliance with accounting standards, tax regulations, and statutory filings (GST, TDS, PF, ESI, ROC) Managing AP/AR, payroll, bank and stock reconciliations Maintaining invoices, payments, debit/credit notes, and journal vouchers As Accounts Head, you’ll ensure the team delivers error-free outputs, troubleshoot issues, assist the Finance Controller with data finalisation, manage smooth day-to-day operations across all centres, and uphold discipline and integrity. Purpose & Key Objectives Lead and oversee finance team operations, ensuring timely, accurate vendor payments, imprest settlements, cash reconciliations, and dispute resolutions. Maintain tax compliance per calendar deadlines, prepare tax/statutory filings, mitigate fraud risks, and support financial inquiries efficiently. Identify and implement process improvements. Success Metrics: Accuracy- Zero errors in data entry & reconciliations Timeliness-On-schedule payroll, reporting, month-end close Compliance-Full adherence to audit & tax deadlines Efficiency-Fast AP/AR processing, swift reporting turnaround Value-add-Recommended cost/time-saving initiatives Systems Proficiency- Zoho Books & POS reconciliation, Excel analytics Initiative- Process enhancements and tool rollouts Day-to-Day Responsibilities Core Accounting & Bookkeeping Double-entry accounting and general ledger management Journal entries, trial balance, bank & account reconciliations AP/AR processing, petty cash management Preparation of debit & credit notes and financial statements Tech Tools & Soft Skills Expert user of QuickBooks, Tally ERP, Zoho Books Detect and resolve discrepancies accurately Manage tight deadlines and prioritise tasks effectively Uphold ethical practices and procedural discipline Quick learner adaptable to new systems Able to support and motivate team, work proactively Qualifications & Experience MBA in Finance 2+ years’ experience in an accounting role within the service industry Strong leadership and communication skills Advanced skills in Zoho (or equivalent cloud-based accounting software) Meticulous attention to detail and solid analytical mindset Behavioural & Cultural Fit Collaborative, proactive, responsive to leadership Maintains confidentiality and professional integrity Speaks positively about the company at all times Takes ownership of tasks and outcomes Compensation & Benefits CTC: ₹35,000 – ₹40,000/month CTC Standard company perks and benefits as per policy How to Apply Kindly Apply for the role here on Apna

Job Title: Accounts Executive Location: Bengaluru Job Type: Full-Time Department: Accounts Reports To: Region Head Job Summary: We are seeking a detail-oriented and proactive Accounts & Finance Executive to manage daily financial operations, ensure accurate record-keeping, assist in budget preparation, and support financial planning activities. The ideal candidate should possess strong analytical skills, a good understanding of accounting principles, and the ability to work effectively within a team. Key Responsibilities:· Maintain accurate financial records and ensure timely data entry in accounting systems (e.g., Tally, SAP, QuickBooks) · Prepare and process invoices, receipts, payments, and journal vouchers · Handle accounts payable and receivable functions · Conduct bank reconciliations and monitor daily cash flows · Assist in the preparation of financial reports such as P&L, balance sheets, and cash flow statements · Support budgeting, forecasting, and variance analysis · Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and Income Tax · Coordinate with external auditors and provide necessary documentation · Maintain asset registers and depreciation schedules · Assist in financial audits, internal controls, and process improvements · Liaise with banks, vendors, and regulatory authorities as needed Qualifications & Skills:· Bachelor’s degree in Accounting, Finance, Commerce or a related field (CA Inter is a plus) · 1–3 years of experience in accounting or finance roles · Proficient in accounting software (e.g., Tally ERP, QuickBooks, Vyaapar, SAP) · Strong knowledge of financial regulations, tax laws, GST and compliance requirements · Good analytical, organizational, and problem-solving skills · Attention to detail and accuracy & Ability to work independently and meet deadlines · Strong Excel skills; knowledge of pivot tables, VLOOKUP, and data analysis tools is a plus Preferred Attributes:· Experience in Fire & Safety Industry · Familiarity with MIS reporting · Exposure to Accounting software systems particularly Vyaapar/Tally Compensation: 15000-20000 pm + ESI & PF

Job Title: Senior Executive / Manager – Finance & Accounts Department: Finance Reports to: Head – Finance & Accounts Job Summary We are seeking a seasoned Finance & Accounts professional with strong analytical, accounting, and financial management skills. The ideal candidate should have hands-on experience in financial reporting, statutory compliance, budgeting, audits, and managing end-to-end accounting operations. Key Responsibilities Manage day-to-day accounting operations including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Prepare accurate and timely monthly, quarterly, and annual financial reports. Monitor cash flow, fund management, and working capital requirements. Coordinate and oversee internal and external audits. Ensure compliance with all financial regulations and statutory requirements (GST, TDS, Income Tax, etc.). Develop budgets, forecasts, and variance analysis to support business planning. Implement and maintain strong internal controls and financial procedures. Liaise with banks, auditors, consultants, and tax authorities. Support ERP implementation and automation of finance processes. Analyze financial performance and provide strategic recommendations to senior management. Key Requirements Bachelor’s or Master’s degree in Accounting, Finance, or related field (CA/CMA/CPA preferred but not mandatory). 4–10 years of relevant experience in finance and accounting. Strong knowledge of Indian accounting standards, taxation laws, and financial regulations. Proficient in Tally, SAP, QuickBooks, or other ERP systems. Advanced MS Excel and financial modeling skills. Strong attention to detail, organizational and analytical skills. Ability to manage multiple priorities in a fast-paced environment. Preferred Skills Experience in handling audits and compliance independently. Exposure to international accounting standards (IFRS) is a plus. Experience in a manufacturing/IT/retail [adjust based on industry] environment is preferred.