4395 Quickbooks Jobs - Page 35

Job Title: Accounts Trainee Key Responsibilities: · Assist in maintaining accurate financial records and ledgers · Support in processing invoices, expense claims, and payments · Help prepare financial reports and documentation · Assist with monthly and yearly closing processes · Perform bank reconciliations and monitor transactions · Update accounts receivable and accounts payable · Maintain proper filing and documentation of financial records · Support internal and external audit processes · Follow up with vendors and clients for outstanding payments · Provide administrative support to the finance team as needed Qualification, Experience & Skills: · Bachelor’s degree in Commerce, Accounting, Finance, or a related field (or pursuing final year) · Basic knowledge of accounting principles and standards · Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or ERP systems) · Strong attention to detail and organizational skills · Ability to work independently and as part of a team · Good communication and interpersonal skills Job Type: Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person

Job Title: Accounts Expert​ Location: Surat Job Summary :- We are seeking a detail-oriented and organized Accounts Executive to join our team. This dual-role position requires a professional who can manage administrative tasks efficiently while ensuring accurate accounting operations. The ideal candidate will support the organization’s daily operations and contribute to maintaining financial records and reports. Key Responsibilities :- Administrative & Accounts Responsibilities: Manage office operations, including correspondence, filing, and scheduling meetings. Maintain office supplies inventory and place orders as necessary. Handle communication with vendors, clients, and stakeholders. Ensure compliance with company policies and maintain records of office procedures. Oversee the smooth functioning of office equipment and liaise with service providers for maintenance. Handle day-to-day bookkeeping and data entry tasks. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare and maintain financial reports, invoices, and expense records. Reconcile bank statements and ensure accuracy in financial documentation. Requirements :- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Experience: Minimum of 1-2 years of experience in a similar role, combining administrative and accounting responsibilities. Skills :- Proficiency in accounting software (e.g., QuickBooks, Tally, or equivalent). Strong MS Office skills, especially in Excel and Word. Attention to detail and accuracy in financial and administrative tasks. Ability to work independently and manage time effectively. Familiarity with HR-related administrative tasks. Job Type: Full-time Pay: ₹16,000.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Work Location: In person

Required Skills Strong knowledge of Indian Accounting Standards, Taxation (Direct & Indirect), and Regulatory Framework Proficiency in accounting software: Tally ERP, SAP, Zoho Books, or QuickBooks Advanced Microsoft Excel skills (pivot tables, formulas, financial modeling) Ability to manage audits and interact with external consultants Sound analytical and problem-solving skills Strong organizational and time management abilities Leadership and team management skills Qualifications B.Com / M.Com / CA Inter / MBA (Finance) or equivalent 4–8 years of experience in core accounting and finance roles Experience with statutory audits and financial reporting is preferred Skills: zoho books,sap,organizational skills,quickbooks,budgeting,financial analysis,financial reporting,communication,financial management,forecasting,tallyerp,tally erp,accounting

Accounts Intern (CA Pursuing) Should have foundational knowledge and some practical experience in Accounting, G.S.T, TDS, and Tally . Familiarity with Zoho Books or QuickBooks will be considered an added advantage. Candidates currently pursuing CA (preferably completed CA Inter) will be preferred. Should be eager to learn, with a willingness to support the senior accounts team in day-to-day tasks. Internship experience of 6 months to 1 year in a similar role will be an added advantage. Job Type: Full-time Pay: From ₹7,000.00 per month Benefits: Leave encashment Schedule: Day shift Work Location: In person

Withum is a place where talent thrives and where who you are matters. It's a place of endless opportunities for growth, where entrepreneurial energy combined with inclusive teamwork results in exponential success. Withum empowers clients and professional staff with innovative tools and solutions to address accounting, tax, and overall business management needs. As a US nationally ranked Top 25 firm, we recruit the best and brightest individuals with a genuine passion for the business. As a consultant in our Withum India office, you will work alongside an integrated team of US and India-based accounting professionals. Reporting to the Accounting Seniors and Managers, you will collaborate on various audit engagements. Withum's brand reflects our people, culture, and strength, synonymous with teamwork and client service excellence. Our success is attributed to dedicated professionals who are easy to work with, purpose-driven, care for their co-workers, and are committed to helping clients thrive. Your responsibilities will include: - Entering and processing client accounting transactions in the appropriate accounting software regularly and timely. - Monitoring the portal for assigned clients to ensure timely processing of all transactions. - Performing compilation procedures in line with firm and professional standards as directed. - Developing technical competency with GAAP and accounting software systems. - Responding to client and firm associate requests promptly and professionally. - Communicating proactively with firm associates on important matters. - Adhering to prescribed budgets and deadlines. - Preparing client engagement-related correspondence. - Participating in core CPE programs. - Developing familiarity with Withum service offerings to identify additional client opportunities. - Actively participating in community activities to build positive relationships. Requirements: - Bachelor's Degree in Commerce or equivalent education and experience (CA Inter or article ship preferred). - QuickBooks ProAdvisor certification preferred (required post-hire). - 2+ years of prior bookkeeping/accounting experience. - Experience with accounting software packages like Restaurant 365 & QuickBooks. - Strong communication skills and a team player. - Ability to plan, prioritize, and organize work effectively. - Capacity to balance multiple projects simultaneously. - Work well under pressure and meet deadlines. - Independent worker with flexibility in scheduling. - Professional appearance, demeanor, and maintain client confidentiality. For more information, visit www.withum.com.,

Job Summary: We are looking for an experienced Accountant with 2+ years of experience to manage day-to-day financial operations, ensure accurate reporting, and support compliance and budgeting processes. The ideal candidate is detail-oriented, organized, and proficient in accounting standards and software. Responsibilities: Record day-to-day accounting entries (sales, purchase, expenses, etc.) Handle TDS, GST Data Preparation and reconciliation Perform Bank Reconciliation regularly Maintain ledgers and supporting documentation Prepare monthly reports and closing books (MIS Reports) Support in internal and statutory audits Work on accounting software (Miracle and Excel) Prepare MIS reports and financial summaries Lead budgeting and expense control Coordinate with auditors, consultants, and management Ensure compliance with financial regulations and accounting standards. Provide financial data analysis and reports to management as needed. Maintain confidentiality of financial information at all times Experience: Minimum of 2+ years of experience in accounting, finance, or related roles. Hands-on experience with accounting software such as Miracle, Tally, Odoo, QuickBooks, SAP or Xero. Strong understanding of GAAP and other financial regulations. Experience in preparing financial statements and reports. Demonstrated ability to work independently and manage deadlines. Education: Bachelor’s degree in Accounting, Finance, or a related field. CA Inter or equivalent certification (preferred but not required). Must Have: Proficiency in Microsoft Excel and accounting systems. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Good communication and interpersonal abilities. Ability to handle confidential information with integrity. Job Type: Full-time Pay: ₹10,000.00 - ₹80,000.00 per month Ability to commute/relocate: Rajkot, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Work Location: In person Application Deadline: 31/08/2025 Expected Start Date: 23/07/2025

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

Position: Accounts Receivable We are looking for a detail-oriented and proactive professional to join our team in an Accounts Receivable role. This position is responsible for managing the end-to-end accounts receivable process, ensuring timely collections, maintaining accurate records, and supporting strong customer relationships through clear communication. Key Responsibilities: Generate and send accurate invoices to customers in a timely manner Monitor customer accounts and follow up on outstanding payments Identify and resolve discrepancies or issues related to billing and invoicing Communicate with customers regarding overdue payments and facilitate timely collections Maintain accurate and up-to-date records of all accounts receivable transactions Prepare and analyze accounts receivable aging reports to monitor account status Collaborate with internal departments to resolve customer inquiries and discrepancies Support month-end closing processes related to accounts receivable Apply incoming payments to appropriate accounts and perform account reconciliations Qualifications: Bachelor's degree in Accounting, Finance, or a related field (preferred) Previous experience in an accounts receivable or similar accounting role Solid understanding of accounting principles and procedures Proficiency in Microsoft Office, especially Excel; experience with accounting software such as QuickBooks is a plus Strong communication and interpersonal skills High attention to detail with excellent organizational and analytical abilities Ability to work independently and collaboratively within a team Prior experience in customer service and resolving billing issues is an advantage Job Type: Full-time Ability to commute/relocate: Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Required) Work Location: In person

Job Description: We are seeking a Semi Qualified CA to join our team on a 6-month contract basis. The ideal candidate will have experience in reviewing books of accounts, performing reconciliations, and handling accounts payable (AP), accounts receivable (AR), and other accounting tasks. This position requires a keen eye for detail, excellent organizational skills, and a solid understanding of accounting processes. Key Responsibilities: Review of Books of Accounts: Ensure accurate and timely recording of all financial transactions. Review and verify the accuracy of general ledger entries. Ensure compliance with accounting standards and internal controls. Reconciliations: Perform monthly reconciliations for bank accounts, vendor accounts, and other financial accounts. Identify discrepancies and work to resolve them promptly. Accounts Payable (AP): Oversee and process vendor invoices, ensuring they are accurately recorded and payments are made on time. Ensure compliance with payment terms and conditions. Accounts Receivable (AR): Monitor outstanding customer invoices and follow up for payments. Ensure timely collections and accurate reporting of receivables. Financial Reporting & Analysis: Assist in preparing monthly and quarterly financial reports. Review and analyze financial statements for accuracy and completeness. Assist in preparing schedules and reports for audits. Miscellaneous Accounting Tasks: Assist with other ad-hoc accounting tasks as required. Assist in closing monthly and yearly accounts. Ensure documentation is complete and up to date for auditing purposes. Experience: Minimum of 2-3 years of relevant experience in accounting, reconciliation, AP, and AR. Hands-on experience with accounting software (Tally, QuickBooks, or other). Strong understanding of financial reporting, bookkeeping, and reconciliation processes. Skills & Competencies: Proficiency in MS Excel and accounting software. Excellent attention to detail and strong analytical skills. Strong communication skills (both written and verbal). Ability to work independently and meet deadlines. Contract Details: Contract Type: 6-month contract Location: Indiranagar, Bangalore Job Type: Contractual / Temporary Contract length: 6 months Pay: From ₹40,000.00 per month Work Location: In person

Accounts Assistant Job Description Tally knowledge must, Candidate must be located close to the work place We are seeking a detail-oriented Accounts Assistant to support our finance team. This role involves managing financial transactions, processing invoices, handling payments, and reconciling bank statements. The candidate will also assist with payroll processing, tax calculations, financial reporting, and maintaining accurate financial records while supporting audit processes. The ideal candidate should have a degree or diploma in Accounting, Finance, or a related field, with preferred experience in accounting. Proficiency in accounting software like Tally, QuickBooks, or MS Excel, along with strong numerical, organizational, and analytical skills, is essential. The ability to work independently and meet deadlines is also required. We offer a competitive salary, career growth opportunities, and a collaborative work environment. If you have a passion for finance and keen attention to detail, we encourage you to apply! Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Job description: We are seeking a detail-oriented and experienced Finance & Accounts Executive to join our team. The ideal candidate will have a solid background in finance or accounting, hands-on experience with financial tools, and strong knowledge of statutory compliance including GST and TDS. Key responsibilities: Manage day-to-day accounting and finance operations. Prepare and maintain financial records, ledgers, and reports. Handle GST, TDS, and other statutory filings. Assist in budgeting, forecasting, and financial planning. Reconcile bank statements and monitor cash flow. Support audits and ensure compliance with internal controls. Use accounting software like QuickBooks, Tally, etc. Qualifications: Bachelor’s or Master’s degree in Commerce (B. Com / M. Com) or a related field. 1–3+ years of experience in a finance or accounting role. Skills & requirements: Proficient in MS Excel and financial software such as Tally / QuickBooks. Strong understanding of GST and TDS regulations. Excellent analytical and problem-solving skills. Effective verbal and written communication skills. High attention to detail and ability to meet deadlines. Job Type: Full-time Pay: From ₹20,000.00 per month Application Question(s): Notice Period to join the company? Experience in Tally Language: English (Preferred) Work Location: In person

Overview We are seeking a dedicated and organized Receptionist/Assistant to join our team. This role is essential in providing administrative support and ensuring smooth operations within the office. The ideal candidate will possess strong communication skills, be proficient in various office tasks, and have experience with phone systems and filing. A background in dental reception or administrative roles is a plus, as is proficiency in QuickBooks. Responsibilities Greet and assist visitors in a friendly and professional manner. Manage incoming calls and direct them to the appropriate personnel. Maintain an organized filing system for documents and records. Schedule appointments and manage calendars for staff members. Assist with billing and invoicing using QuickBooks. Provide administrative support including typing, data entry, and correspondence preparation. Handle office supplies inventory and place orders as needed. Support team members with various tasks as a personal assistant when required. Skills Proficiency in QuickBooks is highly desirable. Previous experience as a dental receptionist or in an administrative role is beneficial. Strong organizational skills with attention to detail. Bilingual abilities are a plus, enhancing communication with diverse clients. Familiarity with office phone systems and basic clerical duties. Ability to type efficiently and accurately. Excellent interpersonal skills to interact effectively with clients and team members. Join our team as a Receptionist/Assistant where you will play a vital role in supporting our operations while providing exceptional service to our clients! Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Language: English (Preferred) 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

Position Accounting & Finance Manager Location Mumbai office (Unit No. 28, 2nd Floor, Chunawala Industrial Estate, J B Nagar, Andheri East, Mumbai, Maharashtra 400059) ([delipackexpress.com] [1]) Salary ₹30,000 per month (fixed) Company Delipack Express Private Limited is a fast‑growing courier & logistics provider founded in June 2022, offering express parcel, freight (road, air, rail), warehousing, packaging, and cargo insurance services across ~15 branches covering over 19,000 pin codes in India ([delipackexpress.com][2], [delipackexpress.com][3]). About Delipack Express Delipack Express delivers reliability and efficiency in e‑commerce and enterprise logistics. With services spanning courier, freight, warehousing, and insured cargo, the company is committed to customer satisfaction, sustainability, and technology‑driven execution. Active across India, the company has built a strong reputation for time‑critical, high‑value logistics in sectors like FMCG, healthcare, hospitality, automotive, technology, and renewable energy ([delipackexpress.com] [2]). Key Responsibilities 1. Accounting & Financial Reporting Oversee full-cycle accounting (journals, ledgers, bank reconciliations, APAR). Lead monthly, quarterly, annual closings and financial statement preparation (P&L, balance sheet, cash flow). 2. GST & Tax Compliance Manage GST filings (GSTR‑1, 3B, 9) and TDS, including reconciliations. Prepare and file corporate and director ITRs; coordinate with statutory auditors. 3. Regulatory Compliance & Statutory Returns Ensure MCAROC filings, PF, ESI, professional tax compliance. Maintain books and ledgers as per Companies Act standards. 4. Budgeting, Forecasting & Analysis Develop annual budgets and forecasts; analyze variances and recommend corrective action. 5. Internal Controls & Audit Support Implement SOPs, maintain internal controls. Facilitate internal external audits, incorporate feedback. 6. Cash & Treasury Management Manage banking transactions, collections, payments, refunds, and liquidity planning. 7. Team Coordination Guide junior accountants; ensure accuracy and timely output. 8. Strategic Insights & Stakeholder Reporting Deliver periodic analytical reports to management to support decision‑making. Qualifications & Skills Chartered Accountant (CA), Cost Accountant (CMA), or comparable qualification. 5+ years of hands-on accounting and finance experience, ideally in logistics, freight, or fast-moving sectors. Deep understanding of GST compliance and income tax filing processes. Proficiency in accounting software (e.g. Tally, QuickBooks, SAP) and advanced Excel skills. Strong organizational, communication, and analytical abilities. Ethical, detail-oriented, and able to work in a fast-paced environment. Why Join Delipack Express Be part of a dynamic logistics company innovating in express delivery, freight and warehousing. Work on-site in a collaborative environment at their Mumbai headquarters. Take ownership of the entire finance function across accounting, taxation, audits, compliance, and treasury. Receive a fixed ₹30,000month salary, with the potential for growth and greater responsibilities as the company scales. How to Apply Please send your resume and a brief cover letter highlighting your relevant experience in accounting, GST, ITR, and compliance to [hr@delipackexpress.com] (mailtohr@delipackexpress.com) (or [info@delipackexpress.com] (mailtoinfo@delipackexpress.com)) with the subject “ Application – Accounting & Finance Manager” Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

The role of Accountant at PANCHAL S K & ASSOCIATES in Dahod is a full-time on-site position. As an Accountant, you will be responsible for various financial tasks including bookkeeping, preparing financial statements, analyzing financial data, and ensuring adherence to accounting principles. To excel in this role, you should possess proficiency in Accounting Software such as Quickbooks or Xero. A strong understanding of financial principles and practices is essential, along with practical experience in bookkeeping and financial statement preparation. Furthermore, analytical skills, problem-solving abilities, attention to detail, and accuracy are key qualities required for this position. In addition, the ability to prioritize tasks effectively and multitask efficiently will be beneficial. The ideal candidate for this role should hold a Bachelor's degree in Accounting or Finance. A CPA certification would be considered a plus. If you meet these qualifications and are looking to join a dynamic team in the field of accounting, we encourage you to apply for the Accountant position at PANCHAL S K & ASSOCIATES.,

Role: Australian Accounting & Taxation 📌 Work Experience: Mandatory Experience in Australian Accounting & Taxation 3 - 8 years 📍 Locations: Chennai, Bangalore, Ahmedabad Job Description: ✔Reviewing and finalizing the financial statements in accordance with GAAP. (includes GL review, reconciliations, passing rectification entries, etc.) ✔Reviewing and finalizing the Tax Returns. ✔Delivering error-free financial statements. ✔Involves a detailed review of books of Accounts to spot accounting errors. ✔Client Relationship Management. ✔Project and team management. ✔Troubleshooting in relation to - accounting, tax and accounting software used to compile the financials. ✔Experience in software such as QuickBooks, Xero and MYOB.

Anderson Global is an educational-based leading provider of corporate services, supporting entrepreneurs and investors across key markets including the UAE (Dubai), India, Singapore, France, Switzerland, the USA, and the Cayman Islands. With over 600 professionals and a strong acquisition track record, we deliver expert corporate services such as bookkeeping, tax, and legal solutions tailored to global business needs for SMEs. Join our fast-growing, international team that is shaping the future of corporate services! As the Accounting Supervisor at Anderson Global, you will be responsible for providing leadership and oversight to the accounting team based in India. Your role involves ensuring the accuracy and timeliness of financial records for multiple clients. By supervising the India team, you will maintain high performance standards and client satisfaction. Your contribution will be crucial in coordinating efforts between India-based and U.S.-based teams, driving operational excellence while overseeing the work of accounting associates. Your key responsibilities will include conducting in-depth reviews of accounting associates" work on a monthly basis to ensure compliance with company standards and accuracy of financial reports. You will oversee and review the work of multiple team members to ensure timely and accurate financial reporting across client accounts. Additionally, you will provide leadership to the accounting team, promoting collaboration and efficiency between India-based and U.S.-based teams. Foster growth and development among team members by offering continuous feedback and guidance. Monitoring the workload of accounting associates and reviewers and ensuring tasks are distributed evenly to meet client and company deadlines will be part of your role. You will track and manage key performance indicators for the team, addressing any performance issues in a timely manner. Continuously learning and implementing new processes and procedures to improve team efficiency and effectiveness will be essential. You will also implement and monitor standard operating procedures to maintain consistency and quality in accounting services. Collaborating closely with U.S.-based counterparts and other departments to ensure seamless service delivery and efficient workflow across teams is crucial. You will assist with global projects and initiatives, ensuring alignment between regions. Performing administrative tasks as required by the management team to support global accounting operations and ensuring adherence to company policies and procedures across the team will also be part of your responsibilities. To qualify for this role, you should have a Bachelor's degree in accounting, finance, or a related field, along with a minimum of 3 years of experience in a supervisory role within accounting or bookkeeping. Strong proficiency in QuickBooks (Desktop and Online) and moderate knowledge of Excel are required. Proven knowledge of general accounting principles and the ability to interpret financial statements are essential, as well as experience managing multiple client accounts. Excellent communication and leadership skills, with the ability to manage and mentor the team, are also necessary. Experience working in a CPA firm or a related consulting environment is preferred, as well as previous experience working with cross-functional or global teams. If you are looking to be part of a dynamic team that values collaboration, open communication, and professional development, Anderson Global is the place for you.,

As a Junior Accountant, you will play a crucial role in our finance team by handling various accounting tasks with precision and dedication. Your primary responsibilities will include posting and processing journal entries, managing accounts receivable, preparing financial reports such as balance sheets and income statements, and assisting in the closing processes at regular intervals. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. While prior experience in accounting is preferred, we also welcome applications from talented individuals with relevant internships. Proficiency in MS Excel and accounting software like Tally, QuickBooks, or SAP is essential for this role. Your strong analytical skills, keen attention to detail, and organizational abilities will be key assets in fulfilling your responsibilities effectively. Collaboration and communication are vital in our work environment, where you will support senior accountants in audits and tax filings while ensuring compliance with accounting standards and company policies. Familiarity with basic tax regulations and financial reporting will further enhance your contributions to the team. This full-time position offers a great opportunity for professional growth, with the possibility of advancing to mid-level accounting or financial analyst roles in the future. You will work in an office-based setting under the guidance of a Senior Accountant or Finance Manager, where your commitment and dedication will be rewarded without any salary limitations for deserving candidates. If you are based in or willing to relocate to Gwalior, Madhya Pradesh, and possess the required qualifications and skills, we encourage you to apply for this position and become a valuable member of our finance team. Your dedication and hard work will be instrumental in contributing to our financial success and ensuring accurate financial records for the organization.,

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities • Manage all accounting transactions • Prepare budget forecasts • Publish financial statements in time • Handle monthly, quarterly and annual closings • Reconcile accounts payable and receivable • Ensure timely bank payments • Compute taxes and prepare tax returns • Manage balance sheets and profit/loss statements • Report on the company’s financial health and liquidity • Audit financial transactions and documents • Reinforce financial data confidentiality and conduct database backups when necessary • Comply with financial policies and regulations Requirements and skills • Work experience as an Accountant • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) • Hands-on experience with accounting software like FreshBooks and QuickBooks • Advanced MS Excel skills including Vlookups and pivot tables • Experience with general ledger functions • Strong attention to detail and good analytical skills • BSc in Accounting, Finance or relevant degree • Additional certification (CPA or CMA) is a plus

Job Title: Accountant Location: Mira Road (In-Office) Shift Timing: 2:00 PM - 11:00 PM IST Company: PRTVS Global Business Services LLP About Us: PRTVS Global Business Services LLP is a forward-thinking accounting firm that provides top-notch financial solutions to our US clients. We specialize in a range of accounting services and take pride in our commitment to excellence and innovation. Job Summary: We are seeking a skilled and detail-oriented accountant who specializes in coding, reconciliation, branch accounting, real estate accounting, and account finalization. The ideal candidate will be experienced in using QuickBooks Enterprise Solution and will work closely with our US clients to ensure their accounting needs are met efficiently. Key Responsibilities: Perform daily accounting tasks, including bookkeeping, reconciliation, and financial reporting. Handle branch accounting and maintain accurate financial records for multiple locations. Manage real estate accounting, including property management and investment accounting. Finalize accounts and prepare financial statements for review. Utilize QuickBooks Enterprise Solution and QuickBooks Online for all accounting processes. Ensure compliance with US accounting standards and regulations. Collaborate with clients to address their accounting needs and provide exceptional service. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounting, with a focus on coding, reconciliation, branch accounting, real estate accounting, and finalization of accounts. Proficiency in QuickBooks Enterprise Solution and QuickBooks Online. Strong understanding of US accounting standards and regulations. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy in work. Effective communication and interpersonal skills. Ability to work independently and manage multiple tasks. Benefits: Competitive salary Work from Office Professional development and training Collaborative and supportive work environment

You will be joining Sunil Khullar Infotech Management Services Pvt Ltd as a Team Leader for US Accounting, where you will oversee and manage a team dedicated to providing high-quality accounting and bookkeeping services tailored to US businesses. Your responsibilities will include leading, managing, and mentoring a team, conducting monthly reviews of accounts to ensure compliance with US accounting standards, and completing assigned work within deadlines while maintaining high quality. As the Team Leader for US Accounting, you will be responsible for overseeing the preparation and filing of 1099s, W-2s, 940s, and 941s, sales tax returns, asset schedules, and depreciation schedules. You will also review and approve team members" work to ensure accuracy and compliance, as well as handle end-to-end accounting and bookkeeping tasks such as bank reconciliations, general ledger reviews, and preparation of financial statements. Key responsibilities in this role include acting as the primary point of contact for US clients, ensuring compliance with US GAAP and IRS regulations, providing training and guidance on software tools like QuickBooks Online, Xero, Sage, Bill.com, and Zoho Books, and identifying areas for process improvement and leading automation initiatives. To qualify for this position, you should have a B. Com / M. Com / CA Inter / MBA (Finance/Accounting) or equivalent educational qualification, along with a minimum of 3 years of experience as a Team Leader in the US Accounting domain. You should possess solid technical skills including a strong understanding of asset schedules, depreciation schedules, and sales tax filings, as well as advanced skills in Microsoft Excel. Additionally, you should demonstrate excellent leadership and team management abilities, strong communication skills, and be detail-oriented with the ability to manage multiple deadlines. This is a full-time position based on-site in Mohali, with a hybrid model available for deserving candidates. The work schedule includes both day shift (IST) and evening shift aligned with EST/US Time Zone. The salary for this role ranges from Rs 30,000 to 50,000 per month and will not be a constraint for deserving candidates. The selection process includes a written test conducted on a secured VPN network platform followed by two rounds of interviews. If you are eligible and interested in this opportunity, you can share your CV at career@outsourcedbookeeping.com or contact the company at +91- 9877987814. Join Sunil Khullar Infotech Management Services Pvt Ltd to contribute to a dynamic team and deliver excellence in outsourced accounting services for US businesses.,

You are a detail-oriented and experienced QuickBooks Accountant who will be responsible for managing and overseeing the financial records of the company using QuickBooks. Your strong background in accounting principles, proficiency in QuickBooks, and ability to handle day-to-day financial operations with accuracy and efficiency are essential for success in this role. Your key responsibilities will include managing all financial transactions using QuickBooks software, maintaining the general ledger, preparing monthly, quarterly, and annual financial reports, reconciling bank and credit card accounts regularly, generating and reviewing financial statements such as Profit & Loss, Balance Sheet, and Cash Flow, ensuring financial data compliance with internal policies and external regulations, supporting budgeting, forecasting, and cost tracking initiatives, assisting in year-end closing and audit preparation, and maintaining organized and up-to-date digital and physical financial records. To excel in this role, you must possess a Bachelor's degree in any stream, a minimum of 6 months of hands-on experience with QuickBooks (Desktop or Online), a solid understanding of accounting principles and procedures, strong attention to detail and accuracy, proficiency in Microsoft Excel and financial reporting tools, excellent time management and organizational skills, and the ability to work independently and as part of a team. This is a full-time position with benefits including cell phone reimbursement. The work schedule is during the day shift, and the work location is in person. If you meet the requirements and are ready to take on the responsibilities of this role, we look forward to receiving your application before the deadline on 28/07/2025. The expected start date for this position is 27/07/2025.,

As an Accounts Associate - Officer at our Ahmedabad, Gujarat location, you will play a crucial role in supporting the financial operations of our organization. To excel in this position, you should hold an Inter CA / bachelor's or master's degree in accounting, finance, or a related field, coupled with 2-3 years of experience in accounting roles. Proficiency in accounting software such as QuickBooks, Zoho, and MS Office is essential for this role. Your responsibilities will include assisting in the preparation of financial statements, reports, and budgets, as well as reconciling bank statements. You will be expected to process invoices, expenses, and reimbursements in a timely manner, and actively participate in the month-end and year-end financial closing processes. Additionally, you will be involved in preparing compliance documents, ensuring adherence to internal policies and procedures, and assisting in process formulation and implementation. As part of your role, you must stay updated on changes in applicable regulations and best practices. Effective communication skills, both written and verbal, along with excellent attention to detail and accuracy in data entry and analysis, are crucial for success in this position. A proactive attitude, willingness to learn, and the ability to take on new challenges will be highly valued. Previous experience in US accounting will be preferred. Joining Cleantech Industry Resources means being part of a culture that fosters teamwork, adaptability, and inclusivity. Cleantech Industry Resources specializes in accelerating United States solar, battery storage, and EV projects through turnkey development services, supported by a dedicated team with expertise in systems engineering. Operating within a sophisticated software suite, the company ensures seamless project execution from land origination to commercial operation. We are an equal opportunity employer, committed to providing professional growth opportunities within a dynamic industry landscape.,

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: Virtual Bookkeeper 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.

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: Remote Bookkeeper 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.