4395 Quickbooks Jobs - Page 32

About Eightx We provide Fractional CFO services for fast-growing eCommerce Brands and Agencies from Canada, the United States and the United Kingdom with one goal in mind: To help eCommerce business owners scale their businesses with more cash and less stress. This requires a broad range of skills including financial modelling, risk management, understanding of US/Canadian GAAP, financing, audit, investor relations and more. We are small but growing fast which means you will get the chance to specialize and grow into future roles such as Finance Manager or VP Finance. Lastly, as you might expect of a finance company, we work really hard when we need to, but we don't work hard just for the sake of it. We don't miss our kids' concerts, we work out during the day and we usually sign off early on Fridays. About The Position We are among the best in the world at what we do, and we hire elite staff to provide incredible service. You're an Elite and Enthusiastic detail-oriented individual, to join our team as Financial Analyst. While 1-2 years of experience is advantageous, it's not mandatory - we value a strong work ethic and a willingness to learn. The work you do helps people truly unplug on vacation, have more time with their kids and get back to enjoying running their businesses. You will be assisting a portfolio of clients around the world with financial modeling, budgeting, cash flow forecasting, scenario planning, variance analysis and more. You will help with market research and trend analysis to give our clients ideas on how to improve their operations, financial structure and operating results. You will be working in a wide range of tech/software platforms including Shopify, Quickbooks Online, Xero, Google Sheets, Google Docs, Glew.io, Amazon Seller/Vendor, Rippling, Gusto and more. Requirements Time Zone You will work in Vancouver, Canada or Toronto, Canada time zone, with some flexibility for client needs Assist Senior Financial Analysts and CFO in: Financial Modelling (we build forecasts that are realistic, robust and useful for decision-making) Building 3-statement, dynamic financial models (income statement, balance sheet, cash flows) Every month, as we meet with clients, you will adjust the models and communicate potential margin/cash flow issues You will field questions and requests from clients, working them into the models You will field questions and requests from potential Investors and adjust models as appropriate You will conduct market research so that our forecasts reflect potential reality You will create scenarios for all models so that assumptions can be regularly tested Financial Reporting (we look backward so we can look forward to manage cash flow and mitigate risk) Monthly reporting including variance analysis Creating/updating KPI dashboards Creating/maintaining/updating three statement financial forecasts (P&L, Cash Flows, Balance Sheet) Cash flow monitoring and forecasting Cohort Analysis What You Must Have You have a solid understanding of GAAP You're self-motivated You can use independent judgment, problem-solve, be creative and answer questions You're comfortable adapting to change in a fast-paced and dynamic environment You have outstanding interpersonal, verbal, and written communication skills You handle ambiguity well and you take mistakes in stride (they are opportunities to learn) Your Experience And Education Fresh graduates are encouraged to apply 1-2 years of experience in financial analysis is preferred but not mandatory Strong attention to detail and organizational skills Proficiency in data entry and basic accounting software Excellent communication skills Advanced MS Excel skills How To Apply Submit your resume and a short video in your application. Answer these questions: Why are you interested in this position? What do you know about our company? What is your ideal work environment? What are your strengths? Where do you see yourself in five years? For your video: Make it maximum three minutes Applications without a video will be ignored. The Application Process Application with video Short workstyle assessment (15mins) 15 minute Interview Final Interview Offer Benefits What you will get in return Full-time, competitive salary (commensurate with experience and education) Remote work 20 days of PTO and all National Holidays Company-wide shut off during the week between Christmas and New Year's

As a Billing Clerk at our company, you will play a crucial role in creating and monitoring invoices for our customers. Your primary responsibility will be to prepare invoices accurately and update records in Tally. Your attention to detail and reliability in managing accounts and documents will be essential for this role. Strong mathematical skills and a high level of organizational ability are required due to the significant amount of financial information involved. Knowledge of Tally software is a must, and a degree in commerce would be a definite advantage. Your responsibilities will include: - Creating and monitoring invoices for customers - Updating and maintaining records in Tally - Ensuring accuracy and reliability in financial transactions - Adhering to laws and confidentiality guidelines - Proficiency in MS Office, especially Excel - Working knowledge of relevant software like Quickbooks - Excellent math skills and organizational abilities - Strong communication skills We are looking for candidates with the following qualifications: - Proven experience as a billing clerk or in general accounting - Adherence to laws and confidentiality guidelines - Proficiency in MS Office, especially Excel, with knowledge of software like Quickbooks as a plus - Excellent math ability and organizational skills - Strong communication skills - High school diploma; further education will be a plus While experience is an advantage, we welcome freshers who demonstrate the required skills and qualities for this role. If you are goal-oriented, detail-oriented, and possess the necessary skills, we offer a salary of 15,000 for this position. Join us in this exciting opportunity to showcase your billing and accounting expertise in a dynamic work environment.,

As a Full-Time Accountant at EX Venture Academy in Bali, Indonesia, you will play a crucial role in overseeing all company finances, ranging from daily bookkeeping to strategic financial reporting. You will be responsible for preparing budgets, forecasts, and monthly financial performance reports, as well as supporting audit processes to ensure compliance with all relevant financial standards. Your expertise will be essential in identifying inefficiencies, driving improvements, and establishing robust financial systems to enhance the financial workflows of the organization. The ideal candidate for this position should possess a degree in Accounting, Finance, or a related field, along with a minimum of 5 years of proven experience in accounting roles. Proficiency in accounting software such as Xero, QuickBooks, Zoho, or similar platforms is required. Fluency in English, both spoken and written, is essential, while knowledge of the German language is considered a bonus but not mandatory. You should demonstrate meticulous attention to detail, speed, reliability, and a high level of personal accountability. Joining our team at EX Venture Academy offers you the opportunity to be part of a global venture ecosystem that is shaping the future of entrepreneurship, AI, and sustainability. You will have direct access to decision-makers, enabling you to thrive in a high-speed, high-impact environment. Working in Bali will expose you to brilliant minds, warm weather, and a vibrant global energy, fostering a dynamic and inspiring work environment. At EX Venture Academy, we prioritize results over bureaucracy, providing you with the space to lead and grow within the organization. If you are ready to take on this challenging and rewarding role, apply today as we are hiring this week and conducting interviews on a rolling basis. Don't miss the chance to be a part of our innovative team and contribute to our exciting journey towards creating a sustainable future for all. Learn more about us at: - www.exventure.co - www.baliinternship.com - Instagram: @exventureacademy - TikTok: @exventureacademy1,

The Revenue Accountant position in Vadodara, Gujarat, reports to the Senior Team Lead in the Finance department. As a Revenue Accountant, you will be responsible for ensuring proper pricing, reconciling billing versus revenue recognition in accordance with GAAP, identifying unbilled Accounts Receivable, and maintaining documentation on policies and procedures related to Accounts Receivable and Revenue analysis. Additionally, you will handle collections of open invoices to ensure smooth cash flows. Your key responsibilities will include: - Managing unbilled Accounts Receivable across all service lines. - Ensuring accurate and timely recording of invoicing/reclass entries in the accounting system. - Updating internal tools for billings recorded in the accounting system. - Conducting 100% quality checks of the billing process. - Preparing monthly accruals and account reconciliations. - Monitoring AR aging and following up on unpaid invoices. - Maintaining accurate historical records and documentation for audit support. - Assisting in internal and external audits as necessary. - Performing additional duties to support the team. To qualify for this role, you should have: - A Bachelor's degree in Business, Accounting, or Finance; a Master's degree is advantageous. - 5-6 years of accounting experience, with at least 3 years in US/UK Accounting. - Hands-on experience with Oracle Netsuite (preferred) and exposure to other Accounting applications like Tally and QuickBooks. - Proficiency in Microsoft Office, particularly Advanced Excel. - Strong written and verbal English communication skills. - Flexibility, adaptability, and the ability to work independently or as part of a team. - Excellent attention to detail. In terms of behavioral skills and abilities, you should possess: - A positive attitude and high professional morale. - The ability to work effectively with cross-functional teams. - Strong multitasking abilities and the capacity to manage competing priorities in a fast-paced environment. - Self-motivation and the capability to work with minimal supervision. - A team-player mindset and professional demeanor. - Willingness to support and coordinate with the on-shore team in US offices, which may require flexibility in working shifts or on Indian holidays.,

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. You will be responsible for supporting the day-to-day accounting operations, maintaining accurate financial records, and ensuring precision in data entry and reporting. This role presents an excellent opportunity for growth and development in the accounting and finance field. Your key responsibilities will include maintaining accurate financial records, processing invoices, expense reports, and bank reconciliations, supporting monthly, quarterly, and annual closings, reconciling bank statements, updating fixed asset registers, preparing financial reports, ensuring compliance with company policies and statutory regulations, and providing administrative support to the finance department. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of relevant experience in accounting or finance. You should possess basic knowledge of accounting principles and practices, proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books), strong analytical and problem-solving skills, good written and verbal communication skills, high integrity, accuracy, and attention to detail, and the ability to work both independently and collaboratively in a team environment. Preferred qualifications include experience with GST, TDS, and statutory compliance in India, as well as knowledge of ERP systems. This is a full-time position with a day shift and fixed schedule. The work location is in person.,

Do you find satisfaction in balanced books, clean reports, and smooth payroll runs? Want a remote role where your skills actually make a difference every single day? At ClearDesk, you’ll get the stability of long-term placement, the flexibility of working from home, and the opportunity to bring clarity and confidence to businesses that need your expertise. Our Story Starts with People Like You The two founders, best friends, were running businesses that needed great talent fast. So, they started building remote teams across countries like the Philippines, Colombia, and India. Not only did it work, it thrived. They realized that talent isn’t limited by geography. With today’s technology and high-speed internet, we’re able to build high-performing global teams that support businesses across the U.S. So ClearDesk was born. Today, ClearDesk helps U.S. businesses grow by building world-class remote teams. We don’t just connect talent; we manage the entire experience, from recruiting to retention. And while we help clients thrive, we also stay deeply committed to helping our remote team members build real, lasting careers that support their lives and their families. That’s where you come in. The Role: Accounting Staff (Remote) Imagine being the person who keeps a business financially grounded. While others focus on growth and operations, you're the one ensuring everything behind the scenes stays clean, accurate, and compliant. You’re tracking transactions, reconciling books, sending out invoices, and making sure vendors get paid. You’re not just crunching numbers. You’re giving the business owner peace of mind and freeing them up to focus on what they do best. You’ll also support related tasks like payroll, HR, and general admin. Your job isn’t just about numbers. It’s about structure, trust, and keeping the business running smoothly, all from the comfort of your own home. What Your Days Might Look Like: Record and categorize financial transactions in QuickBooks Online (QBO) Import billing and payroll data from WellSky and reconcile accounts Prepare invoices and ensure timely follow-up on outstanding payments Reconcile bank and credit card statements regularly Manage accounts payable and ensure vendor payments are on track Support monthly financial reporting such as Income Statements and Balance Sheets Assist with payroll processing and benefits coordination Help with employee onboarding, file management, and compliance tasks Maintain accurate and secure financial and employee records Use Excel for calculations, tracking, and reporting Who We Think Will Thrive in This Role: You have experience in bookkeeping, billing, or finance (QuickBooks Online is a big plus) You’re detail-oriented and love solving small puzzles like reconciliations You communicate clearly and professionally with clients You’re great at working independently, but also love being part of a team You’re tech-savvy and comfortable navigating tools like Excel, QBO, and cloud systems You know how to handle confidential information with care and professionalism Why ClearDesk? Because we believe work should be meaningful, even from home. At ClearDesk, you’ll work with clients who respect your time and value your skills. You’ll join a remote-first team that genuinely supports you, and you’ll see the impact of your work in real, tangible ways that matter to the people you work with. We don’t just want you to do your job. We want you to grow with us, stay with us, and feel proud of the difference you’re making. Here’s what you can expect from us: We pay you fairly and on time We provide prepaid HMO coverage for your peace of mind We help you grow with tools, training, and honest feedback We celebrate your wins And above all, we actually care Ready to be part of something that matters? Apply now and start your journey with ClearDesk. Important Reminder: ClearDesk does not ask for any monetary payments or fees as part of our employment process. If you encounter any request for payment, please disregard it and report it to us immediately. For your security, please ensure that all communications are conducted through emails originating from (@cleardesk.com or @cleardeskteam.com). Disclaimer: Candidates who apply for this position may be re-profiled to similar roles depending on their qualifications, experience, and current market demand.

You should have experience in Quickbooks or XERO and possess expert written and oral English skills. As a team member at Gotraka, your responsibilities will include preparing and processing invoices, vendor reconciliation, handling supplier queries, liaising with the Procurement Team, and maintaining a high degree of efficiency and quality in your work. Your daily functions will involve processing invoices, matching them with open Purchase Orders, ensuring controls for multi-currency invoice processing, and meeting SLA deadlines. You should have a pragmatic approach, good sense of priorities, and the ability to work under pressure. Experience with ERP solutions, both classic and cloud-based, and A/P automation is essential for this role. You will be responsible for meeting month-end deadlines, maintaining positive relationships with suppliers and colleagues, gathering data for process improvements, and seeking feedback to enhance your performance. Proficiency in MS Office tools, good accounting knowledge, structured problem-solving skills, and the ability to troubleshoot financial system issues are required. Your attention to detail, accuracy, ability to meet deadlines consistently, and self-motivation will be key in this role. You should be comfortable working in a collaborative and inclusive work environment, where continuous improvement is valued. This is a full-time position with a day shift schedule. Prior experience with QuickBooks or Xero is a must. The work location is in person.,

As a full-time employee, your responsibilities will include processing invoices and accurately entering data into the system. You will be required to perform 3-way matching between purchase orders, invoices, and receiving documents to ensure accuracy in financial transactions. Additionally, you will be responsible for reconciling vendor accounts, auditing expense reports, and providing support during month-end closing activities. Proficiency in ERP systems such as SAP, Oracle, QuickBooks, and NetSuite will be necessary for this role. You should also have advanced skills in Microsoft Excel, including VLOOKUP and pivot tables. Attention to detail and strong time management skills are essential to succeed in this position. The work location for this role is in person, and the expected start date is 19/07/2025.,

Job Description Job Title: Accounts, Telecalling & Back Office Management Industry: Interior Designing Firm Location: Pimple Gurav, Near Kalpataru Estate Job Type: Full-time Experience: 0–3 years preferred Job Summary We are seeking a dynamic and organized individual to handle accounts management, client coordination through telecalling, and day-to-day back office operations in our growing interior design firm. This is a multi-functional role ideal for someone who can work independently, manage deadlines, and support our design and sales teams. Key Responsibilities 1. Accounts Management Maintain day-to-day accounts and financial records (in Tally or other accounting software). Process invoices, bills, purchase orders, and payments. Prepare monthly financial reports, bank reconciliations, and expense tracking. Handle GST filings, TDS, and coordinate with the CA for statutory compliance. 2. Telecalling / Client Communication Follow up with leads and clients regarding inquiries, quotations, and feedback. Schedule appointments and site visits for the sales/design team. Explain basic services and offerings of the company to prospective clients. Maintain a log of calls and track client communications. 3. Back Office Support Manage and update project files, quotations, and vendor data. Coordinate with vendors for material orders, deliveries, and payments. Maintain inventory and office supplies. Support in documentation, reports, and internal communication tasks. Key Skills Required Basic accounting knowledge (Tally/QuickBooks/MS Excel). Good communication skills (both English and local language). Good telephone etiquette and client handling experience. Organized and detail-oriented with good time management. Proficiency in MS Office tools (Word, Excel, Outlook). Preferred Qualifications 0–3 years of experience in a similar role (experience in interior design or construction industry is a plus). Working knowledge of accounting software and CRM tools. Job Type: Full-time Pay: ₹14,000.00 - ₹20,000.00 per month Language: Hindi (Preferred) English (Preferred) Work Location: In person

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

Only apply if you are based in Udaipur. This is a full-time, office-based role remote or part-time options are not available. A growing accounting practice is currently seeking full-time, office-based accountants to join its Udaipur team. The role involves managing a portfolio of international clients, working directly with a Manager, and being the first point of contact for all client-related tasks and queries. Responsibilities include preparing and reviewing year-end accounts, VAT returns, personal and corporate tax returns, and handling company secretarial matters. The ideal candidate will be CA or ACCA qualified (or awaiting final results) and must have prior experience working in a BPO or international accountancy environment. Strong written and spoken English, excellent communication skills, and the ability to build client trust are essential. A minimum of 2 years experience working with UK or US-based accounting firms is required. Working Hours: April to October: MondayFriday, 12:3021:30 IST; Saturday (on demand), 13:3019:30 IST November to March: MondayFriday, 13:3022:30 IST; Saturday (on demand), 14:3020:30 IST Annual Salary: ?3.6 ?6 LPA Benefits: Paid time off, paid sick leave Location: Udaipur, Rajasthan (candidates must be able to reliably commute or relocate before joining) Only shortlisted candidates will be contacted.

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

Accounting Manager – Remote Job Summary: We are seeking a detail-oriented and experienced Accounting Manager to join our dynamic e-commerce organization. This remote role offers the opportunity to work with a fast-growing digital retail business, overseeing and streamlining our accounting operations. The ideal candidate will have a strong understanding of the Indian financial landscape, GST compliance, and e-commerce accounting nuances. About the Organization: A Leading and fast-growing e-commerce company specializing in luxury goods and premium products, transforming the online shopping experience. With an unwavering commitment to quality, innovation, and customer delight, we are rapidly expanding our presence across India and international markets. Become a part of a collaborative, forward-thinking team where your ideas are valued, and your contributions drive real impact. Work Location: Remote – India Roles and Responsibilities: Oversee day-to-day accounting operations, including AP/AR, ledger maintenance, and reconciliations. Prepare and review monthly, quarterly, and annual financial statements. Ensure accurate GST filings, TDS compliance, and coordination with external auditors. Monitor cash flow, budgeting, and forecasting in collaboration with leadership. Manage vendor and customer accounts with accuracy and efficiency. Implement and maintain internal controls and financial policies. Work closely with cross-functional teams to support business decisions with financial insights. Utilize accounting software and e-commerce platforms (e.g., Shopify, Amazon Seller, etc.) for financial tracking. Role Requirements: Strong knowledge of Indian accounting standards, tax regulations, and compliance (GST, TDS). Proficiency in accounting tools (e.g., Tally, Zoho Books, QuickBooks) and MS Excel. Prior experience handling accounting for D2C/e-commerce businesses preferred. Excellent communication, organizational, and analytical skills. Self-starter who thrives in a remote, dynamic work environment. Education: CA Inter or MBA Finance preferred Experience: 2–3 years of relevant experience in e-commerce or D2C accounting roles. Work Schedule: Monday to Friday Salary: Competitive and based on experience. Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in __________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry.

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

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. 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. 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

Multiple Job Opening Role: Dispatcher 1 ( 5+ years of exp.) Bookkeeper ( Canadian/US EXP) Location : Hybrid /Patiala( Preffered) Night Shift We are looking for Dispatcher and Book Keeper for trucking company based in Canada. If you are looking for new opportunists then share your resume of mentioned below email. You should have good experience of Load booking for Flatbed, DAT, US & Canadian Market etc. Thanks Vishal 90416 33000 Email: amitjasuja00@gmail.com #dispatching #dispatcher #dispatchers #accounting #bookkeeper #logistics #logistica #applynow #applyhere #patialajobs #mohalijobs #quickbooks #bookkeeper

Position: Finance Specialist - Invoicing (US) Experience: 1-3 years Location: Pune Shift Time: US Shift Employment Type : Full Time Job Description: Primary person for day-to-day invoicing for all projects/Clients. Responsible for generating cash flow and ad hoc reporting. Manage accounts payable and accounts receivable. Strong ability to reconcile accounts, expenses and run reports Run AR aging reports on a regular basis and follow up with client for any pending payments. Responsibilities: Prior Experience with Finance and Invoicing in IT services / IT Staffing firm including invoicing. Working knowledge of QuickBooks Online is preferred. Understanding process of Accounts Payable and Accounts Receivable. Good communication skills. Strong organizational skills and ability to work on multiple tasks in highly active and dynamic environment. Bachelor's degree, ideally with focus on finance or accounting. Required: Bachelor's degree in business administration, Accounting, or a related field (or equivalent experience). Strong attention to detail and high level of accuracy. Excellent communication and interpersonal skills. Ability to work independently and prioritize multiple tasks in a fast-paced environment. Strong analytical and problem-solving skills. Proficient in Microsoft Excel and other Microsoft Office tools. Preferred Qualifications: Experience working with project-based billing environments or in IT services companies. Knowledge of labor law compliance and payroll practices. Familiarity with time tracking integrations in ERP or project management systems (e.g., Jira, Asana, Trello). Company Profile Stratacent is an IT Consulting and Services firm, headquartered in Jersey City, NJ, with two global delivery centres in New York City area and New Delhi area plus offices in London, Canada and Pune, India. We are a leading IT services provider focusing on Financial Services, Insurance, Healthcare and Life Sciences. We help our customers in their digital transformation journey and provides services/ solutions around Cloud Infrastructure, Data and Analytics, Automation, Application Development and ITSM. We have partnerships with SAS, Automation Anywhere, Snowflake, Azure, AWS and GCP. URL - http://stratacent.com Employee Benefits: • Group Medical Insurance • Cab facility • Meals/snacks • Continuous Learning Program Stratacent India Private Limited is an equal opportunity employer and will not discriminate against any employee or applicant for employment on the basis of race, colour, creed, religion, age, sex, national origin, ancestry, handicap, or any other factors.

Key Responsibilities: 27140 End-to-end accounting process ownership, including Month-End Close, General Ledger, and Journals. Complete hands-on experience with: Accounts Payable (AP) Accounts Receivable (AR) Process credit memos and apply against AP & AR invoices. Prepare bank wires and monitor aging of AR/AP. Ensure accurate and timely expense report processing. Record Payroll Journals, perform bank reconciliations, and prepare balance sheet schedules. Ensure on-time client deliverables with 100% quality standards. Must-Have Qualifications Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA / CPA Experience: 4–7 years in US Accounting processes Core Skills Required: General Ledger Accounting ✅ Month-End Close ✅ US Accounting Practices ✅ QuickBooks (QBO) ✅ Preferred Skills / Nice To Have Familiarity with tools such as: Xero, NetSuite, Bill.com, Yardi, Intacct, Expensify, Concur Strong understanding of: Accounts Payable Accounts Receivable Candidates with at least 2.5 years of stability in prior roles (no frequent job changes) Strong ownership, attention to detail, and communication skills Comfortable working in a client-facing and deadline-driven environment Skills: com,ledger,accounts receivable,general,general ledger accounting,month-end close,us accounting practices,quickbooks (qbo),.com,general ledger,journals,accounting,accounts payable,skills

About F6S F6S helps founders and startups grow to solve the world's pressing social, economic, environmental, sustainability and innovation problems. F6S drives growth for five million global founders and startups. F6S members include the world’s top companies, earlier-stage companies, startups scaling towards unicorn status and others. We are a fast-growing and stable company that delivers highly-rated solutions. We’ve consistently grown to deliver opportunities to founders, startups and our team members. This is a remote role that you can do from anywhere in India. We are looking for an internal Bookkeeper to maintain our financial records, including bank transactions, VAT & payroll. On a typical day as a Bookkeeper, you will be: Doing general bookkeeping for our internal finance team Recording financial transactions Maintaining accounts Reconciling bank statement Updating Google Sheets Desired profile At least 2 years of general bookkeeping experience Experience with Xero, QuickBooks, or another bookkeeping software Experience with Microsoft Excel or Google Sheets Ability to prioritise a busy workload and meet challenging deadlines Strong mathematical and problem-solving skills Good IT skills, particularly in the use of online accounting software Organised, with a thorough, methodical approach to their work Excellent English communication skills (written and spoken) Ability to work as part of a team Perks Flexible working hours Fun and rewarding environment with skill and career progression Birthday gifts :) Growing at F6S F6S empowers each team member to reach their potential with ongoing training, increased responsibility, and opportunities for promotion into new or existing F6S teams. We will work to provide you with career and personal progression.

Job Title : Accountant Location : Bhopal, Madhya Pradesh Company : Avyaan Management Job Type : Full-Time Department : Finance & Accounts Reports To : Finance Manager / Team Lead Job Summary Avyaan Management is seeking a detail-oriented and experienced Accountant to join our BPO finance team in Bhopal. The ideal candidate will be responsible for managing end-to-end accounting functions for our clients, ensuring compliance with applicable standards, and delivering accurate financial reports on time. This is a great opportunity to work in a fast-paced, client-focused outsourcing environment. Key Responsibilities Manage day-to-day accounting tasks such as journal entries, ledger updates, and reconciliations. Handle Accounts Payable (AP) / Accounts Receivable (AR) functions based on client assignments. Prepare and analyze monthly, quarterly, and annual financial reports. Perform bank reconciliations and monitor cash flow. Assist in budgeting, forecasting, and variance analysis. Ensure timely and accurate invoicing and payment processing. Maintain financial records and ensure compliance with internal controls and regulatory requirements. Coordinate with clients and internal teams for data validation and issue resolution. Support audit processes by preparing and organizing necessary documentation. Adhere to service level agreements (SLAs) and quality metrics defined for client processes. Required Skills & Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 2–4 years of accounting experience, preferably in a BPO or shared services setup. Strong understanding of Indian and international accounting standards (GAAP/IFRS). Proficiency in accounting software (Tally, QuickBooks, SAP, Oracle, or similar). Advanced MS Excel skills (Pivot Tables, VLOOKUP, data analysis). Strong communication and interpersonal skills. Attention to detail with a proactive and solution-oriented approach. Preferred Qualifications Experience with global clients (US, UK, Australia). Familiarity with accounting process automation tools or ERP integrations. Professional certification (CA Inter, CMA, CPA, etc.) is a plus. Work Schedule Full-time, based in Bhopal. Willingness to work in rotational shifts based on client time zones. Compensation : [To be discussed during the interview / Include range if applicable] Benefits : Health insurance, paid time off, career growth opportunities, performance bonuses. How To Apply Interested candidates can send their resume to hr.intern@gmail.com with the subject line: "Application for Accountant Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

About Barker Shoes Barker Shoes is a premium British footwear brand established in 1880, known for its heritage craftsmanship and high-quality products. As we scale our operations in India and globally, we are looking for a qualified and detail-oriented Chartered Accountant (CA) to strengthen our finance function. Key Responsibilities Manage complete accounting operations: AP/AR, general ledger, reconciliations, financial reporting Ensure statutory compliance: GST, TDS, income tax, and regulatory filings Prepare monthly, quarterly, and annual financial statements and MIS reports Handle audits, coordinate with external auditors, and finalize year-end accounts Monitor budget, cost controls, and financial planning across departments Oversee stock and inventory accounting across retail and e-commerce operations Coordinate with UK finance team on cross-border financial activities and compliance Maintain internal controls and support business decision-making with financial analysis Requirements Qualified Chartered Accountant (CA) from ICAI 2–5 years of relevant post-qualification experience Strong knowledge of Indian taxation and compliance Experience with ERP systems (Tally, Zoho, QuickBooks, etc.) Proficient in Excel and financial data analysis Strong communication skills and ability to work in cross-functional teams What We Offer Opportunity to work with a legacy brand with global presence Dynamic and collaborative work culture Exposure to international financial operations Competitive salary and benefits

Required Male Candidate Only Key Responsibilities: Maintain and update financial records (ledgers, invoices, receipts) Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Reconcile bank statements and monitor cash flow Ensure compliance with applicable laws and tax regulations Assist in budget preparation and financial forecasting Coordinate with auditors and manage audits Process payroll and employee reimbursements Analyze financial data and provide insights for business decisions Qualifications: Bachelor’s degree in Accounting, Finance, or related field (CA/ICWA/MBA Finance preferred) Proven experience as an accountant or similar role Knowledge of accounting regulations and standards Proficient in MS Excel and accounting software (Tally, QuickBooks, etc.) Strong analytical and problem-solving skills Attention to detail and organizational skills Excellent communication and interpersonal abilities Preferred Skills: GST filing and TDS knowledge Experience with budgeting and forecasting Hands-on with inventory and cost accounting (if relevant) Knowledge of payroll software or HRMS Thanks & Regards Santosh Kumar Contact- +917009455773 hr@ngccindia.com NGCC Infratech OPC Pvt. Ltd. Office Timing- 8:00 AM to 5:00 PM Working Day- Mon to Sat # 68 ,Sector-11A Chandigarh Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Job Title: Senior Accountant Company: 2M Lifts and Escalators Pvt Ltd Job Description: We are seeking a detail-oriented and experienced Accountant to manage daily accounting tasks. The ideal candidate will be responsible for maintaining financial records, preparing reports, ensuring compliance with accounting standards, and supporting the finance team in all accounting functions. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare financial statements, tax filings,GST and other regulatory reports. Monitor and analyze financial data to ensure accuracy and compliance. Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities. Assist with budget preparation and financial forecasting. Liaise with auditors and ensure timely completion of audits. Ensure compliance with all company policies and accounting principles. Requirements: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA preferred). Proven work experience as an Accountant or similar role (minimum 2–3 years preferred). Strong knowledge of accounting regulations and procedures, including GAAP. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar). High attention to detail and strong analytical skills. Good communication and organizational abilities. Drop Your CV hr@2mlifts.com 94471 82781 Job Type: Full-time Pay: From ₹17,000.00 per month Work Location: In person

Job Title: Team Manager – Bookkeeping & Client Accounts (US Clients) Location: Kaloor, Kochi, Kerala Department: Finance & Accounts Reporting To: Senior Manager – International Finance / Head of Finance Operations Position Summary: We are looking for a dedicated and results-oriented Team Manager to lead the bookkeeping and accounts team that supports multiple international clients, primarily based in the US. The ideal candidate will have strong technical knowledge in accounting principles, hands-on experience managing client books across industries, and proven team leadership capabilities. This role demands a process-driven mindset, excellent client communication, and the ability to manage day-to-day operations across multiple client accounts with high accuracy and timeliness. Key Responsibilities:Client Accounting & Bookkeeping Oversight Manage the end-to-end bookkeeping process for US-based clients using accounting tools such as QuickBooks, Xero, or client-specific systems. Ensure timely and accurate posting of transactions, reconciliations, month-end closures, and preparation of financial statements. Monitor accounts receivable/payable and coordinate client-specific financial requirements and compliance schedules. Client Communication & Coordination Serve as the primary point of contact for client communications on financial matters, routine updates, escalations, and clarifications. Conduct regular calls and check-ins with client representatives to review financials and task progress. Onboard new clients and ensure smooth transition of books, processes, and documentation. Team Leadership & Task Management Supervise and mentor a team of junior accountants and bookkeepers, ensuring proper allocation of tasks and timely delivery. Review team outputs for accuracy, adherence to timelines, and quality of service. Track daily productivity and reporting metrics; ensure SLA adherence across accounts. Process Management & Reporting Maintain task tracking systems and daily dashboards; ensure all client deliverables are logged and met on schedule. Review and refine internal processes for better efficiency, including automation, checklist-based reviews, and audit support. Work with senior finance managers to escalate risks, support audits, and share weekly MIS reports. Cross-Functional Coordination Collaborate with internal teams such as project managers, client representatives, and technology support to resolve queries and align financial tasks with overall project goals. Ensure clear documentation and follow-ups on client-related financial queries and escalations. Key Requirements: Education: B.Com or M.Com / MBA Finance Experience: Minimum 10–12 years in core accounting and bookkeeping, with at least 6–8 years handling US-based clients in a delivery or team management role. Hands-on experience in tools such as QuickBooks, Tally, Xero, Microsoft Excel (Advanced), and ERP platforms. Strong understanding of US accounting standards, timelines, and financial reporting needs. Excellent written and verbal communication skills in English. Prior experience in client coordination and managing delivery teams in a multi-client environment. Preferred Personal Attributes: Strong leadership and team motivation skills. High attention to detail and process adherence. Customer-centric mindset and ability to handle pressure and multiple priorities. Integrity, ownership, and proactive issue resolution capability. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹65,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Evening shift Monday to Friday Application Question(s): Are you comfortable with the Work timing (3 PM to 12 AM, Monday to Friday)? Are you willing to work from our office location at Kaloor, Cochin? What is your current salary package (in hand after all deductions)? What is your expected salary package (in hand after all deductions)? How soon can you join if selected? You can provide the Notice Period with your current employer. Total years of experience in accounts? List the responsibilities that you are handling currently. Do you have experience in handling US based clients? Work Location: In person

Job Title: Accountant Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial transactions, prepare financial reports, and ensure compliance with accounting standards and regulations. The ideal candidate will be responsible for maintaining accurate financial records, supporting budgeting and forecasting activities, and assisting with audits and tax filings. --- Key Responsibilities: Prepare and examine financial records, statements, and reports to ensure accuracy and compliance with laws and regulations. Maintain the general ledger by posting journal entries and reconciling accounts. Manage accounts payable and receivable processes. Prepare monthly, quarterly, and annual financial reports. Assist in budgeting and forecasting processes. Ensure timely and accurate tax filings and compliance with relevant regulations. Coordinate with auditors during financial and tax audits. Monitor and analyze accounting data to produce financial reports and recommendations. Support internal financial processes and improvements in financial controls. --- Requirements: Bachelor’s degree in Accounting, Finance, or related field (CPA or ACCA preferred). Proven experience (0–5 years) as an Accountant or in a similar role. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., QuickBooks, SAP, Xero, or similar). Advanced Excel skills and familiarity with data analysis tools. Excellent organizational, analytical, and time-management skills. Strong attention to detail and high level of accuracy. --- Preferred Qualifications: CPA, CMA, or equivalent certification. Experience in industry-specific accounting (e.g., nonprofit, manufacturing, or financial services). Familiarity with ERP systems. --- Work Environment: Full-time position, typically in an office setting or hybrid work environment. May require occasional extended hours during audits, fiscal year-end, or tax season. --- Let me know if you'd like a version for a specific industry (e.g., healthcare, construction, nonprofit) or a more entry-level or senior version. Job Type: Full-time Pay: ₹12,489.20 - ₹26,461.74 per month Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Ability to commute/relocate: Aluva, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Work Location: In person