4395 Quickbooks Jobs - Page 37

JD for Bookkeeping Position: Bookkeeping (Australian) Location: Delhi || Gorakhpur Company Website: https://businessmantra.com.au/ Role Specific Responsibilities: Record day-to-day financial transactions Maintain and reconcile general ledger accounts. Process accounts payable and receivable. Prepare financial statements and reports. Assist in budget preparation and monitoring. Conduct regular bank reconciliations. Ensure compliance with financial policies and regulations. Collaborate with other departments to gather financial information. Handle payroll processing and related tasks. Assist with audits as needed. Requirement: Proven experience as a bookkeeper or in a similar role. Proficiency in accounting software (e.g., QuickBooks, Xero, BAS & IAS). Strong understanding of accounting principles and practices. Attention to detail and accuracy in data entry. Excellent organizational and time management skills. Strong communication and interpersonal abilities. Familiarity with relevant regulations and compliance standards. Bachelor's degree in accounting, Finance, or related field (preferred). Professional certification (e.g., Certified Bookkeeper) is a plus. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

We are seeking a motivated and detail-oriented Semi-Qualified Chartered Accountant to join our finance team. The ideal candidate will have completed IPCC (both groups) and have undergone articles ship training, possessing strong knowledge of accounting standards, taxation, audits, and financial reporting. You will assist in the day-to-day accounting functions, statutory compliance, and financial analysis of the organization. Assist in the preparation and finalization of financial statements as per applicable accounting standards. Perform general ledger accounting, reconciliations, and closing procedures. Handle GST, TDS, Income Tax, and other regulatory compliances. Support statutory, internal, and tax audits with proper documentation and analysis. Assist in budget preparation, variance analysis, and cost control activities. Ensure timely and accurate financial reporting and MIS reports. Liaise with external auditors, consultants, and stakeholders as needed. Work with ERP systems (like Tally, SAP, QuickBooks) and Excel for financial data analysis. Required Qualifications & Skills: Passed IPCC (both groups) and completed 2.5–3 years of articleship. Bachelor’s degree in Commerce or related field. Strong knowledge of accounting principles, taxation, and audit procedures. Proficient in MS Excel and accounting software (e.g., Tally, SAP, Zoho). Good analytical, communication, and time-management skills. Ability to work independently and within a team under deadlines. Preferred Qualifications: Pursuing CA Final (cleared one or both groups is a plus). Job Type: Full-time Pay: ₹15,931.34 - ₹21,671.56 per month Education: Bachelor's (Required) Experience: GST: 1 year (Required) Indian GAAP: 1 year (Required) Accounting: 1 year (Required) Work Location: In person

We are seeking a highly organized and meticulous individual to join our team as an Accountant & Fulfillment Supervisor. This unique dual role is perfect for someone who excels at both financial management and operational efficiency, ensuring our beloved pet parents receive their orders accurately and on time, while maintaining impeccable financial records. About the Brand: https://drive.google.com/file/d/1niQ9xa7-lOD3nYn5vaWE5OrMSWLaE5Ft/view?usp=sharing Website: https://humanandthebeast.com/collections/all-products What you'll do: Accounting Responsibilities: Financial Record Keeping: Manage daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. Reconciliations: Perform bank reconciliations, credit card reconciliations, and other financial account reconciliations to ensure accuracy. Expense Management: Track and categorize business expenses, ensuring proper documentation and compliance. Reporting: Prepare various financial reports, including profit and loss statements, balance sheets, and cash flow statements, for management review. Compliance: Ensure adherence to accounting principles and tax regulations. Budgeting Support: Assist in budget preparation and monitoring to support financial planning. Invoice Processing: Handle vendor invoices and customer billing accurately and efficiently. Fulfillment Supervision Responsibilities: Order Fulfillment Oversight: Supervise the entire order fulfillment process, from order receipt to dispatch, ensuring accuracy and efficiency. Inventory Management: Monitor and manage inventory levels, conduct regular stock counts, and ensure accurate inventory records to prevent stockouts and overstocking. Logistics Coordination: Coordinate with courier partners for timely pickups, deliveries, and resolution of any shipping issues (e.g., non-delivery, lost packages, returns). Team Leadership: Oversee fulfillment staff, including training, scheduling, and performance management, to maintain a highly productive and accurate team. Process Optimization: Continuously evaluate and improve fulfillment workflows and procedures to enhance speed, accuracy, and cost-effectiveness. Quality Control: Implement and monitor quality checks to ensure products are picked, packed, and shipped correctly and safely. Customer Liaison: Collaborate closely with the Customer Service team to address and resolve any delivery or order-related customer queries swiftly. Warehouse Organization: Maintain an organized and efficient fulfillment area. What you're made of: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Proven experience in both accounting/bookkeeping and a fulfillment/operations supervisory role. Strong understanding of accounting principles and financial reporting. Excellent organizational skills with a keen eye for detail and accuracy in both financial and logistical tasks. Proficiency in accounting software (e.g., Tally, QuickBooks) and inventory management systems. On-site Requirement: This is an on-site position. Candidates must be able to commute to our manufacturing and fulfillment center in Ankushapur Village, Ghatkesar . Demonstrated leadership abilities with experience managing a small team. Exceptional problem-solving skills and the ability to work under pressure to meet deadlines. Strong communication skills, both written and verbal. A proactive attitude and a commitment to continuous improvement. A genuine love for pets and an understanding of our brand's mission to serve pet parents. Why join Human and the Beast? Be a Founding Team Member: If selected, you'll be one of the first team members, working directly alongside the founders. This isn't a regular job; we're looking for someone who can approach this role with an ownership mindset, tackling all challenges and gracefully navigating the dynamic environment of a startup. Long-Term Growth & Leadership: We're seeking individuals who are committed for the long term, with the potential to grow into a departmental head and reap the significant benefits as our startup evolves into a global brand. Come as a team member and become a permanent part of our pack! Play a pivotal role in the operational and financial backbone of a growing pet-focused brand. Opportunity to apply diverse skills in a dynamic and supportive environment. Be part of a passionate team dedicated to the well-being of animals Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Joining bonus Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you love animals? Experience: Accounting: 1 year (Required) Language: English (Preferred) Hindi (Preferred) Location: Hyderabad, Telangana (Required) Work Location: In person

Job Summary: The Finance Controller will be responsible for overseeing all financial operations of the company, including accounting, financial reporting, budgeting, forecasting, compliance, and internal controls. This role plays a critical part in the financial planning and strategy of the organization, ensuring the integrity of financial information and aligning financial practices with the company’s strategic goals. Key Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. Coordinate and direct the preparation of the budget and financial forecasts and report variances. Prepare and publish timely monthly financial statements. Ensure quality control over financial transactions and financial reporting. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Coordinate the preparation of regulatory reporting, audits, and tax filings. Monitor and manage cash flow, banking relationships, and investment strategies. Analyze financial data to provide insights and support strategic decision-making. Lead and mentor the finance and accounting team. Ensure compliance with local, state, and federal government reporting requirements and tax filings. Requirements: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CMA preferred). Proven experience as a Financial Controller or similar role Thorough knowledge of accounting principles and procedures. Experience with creating financial statements, general ledger functions, and the month-end/year-end close process. Strong analytical, leadership, and organizational skills. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Tally, etc.) and Excel. Excellent communication and interpersonal skills. Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹100,000.00 per year Work Location: In person

🚨 Evoke is Hiring – Senior QuickBooks (QB) Accountant – US 📍 Location: Hyderabad (Supporting USA Operations) 🕒 Working Hours: USA Timings (primarily after 4:00 PM IST) 💼 Experience: Minimum 7 Years in US Accounting using QuickBooks 📝 Job Type: Full-Time, Permanent 🔧 Technical Skills – Mandatory: Strong experience in US Accounting using QuickBooks QuickBooks Certification is a plus Proven expertise in posting invoices and timesheet data using QB Minimum 7 years of hands-on experience in US-based accounting processes Resource timesheets and invoicing Timesheet management and tracking Project tracking and coordination Exposure to customer billing and relationship handling Excellent written and verbal communication skills Knowledge of Sales, Invoicing & US Accounting Standards Proficiency in MS Office, especially Excel Comfortable working in USA time zone (after 4:00 PM IST) Customer invoicing, time tracking, and project tracking Managing payments and accounts receivable (AR) using QuickBooks Collaborating with internal teams to ensure accurate billing Maintaining customer relationships through timely communication

Job Title : Accounts Assistant (Hotel Industry Experience is Must) Please apply only if you have prior experience in the hotel industry. Hotel/Hospitality Industry Experience is Must 2 Years of Hotel/Hospitality Industry Experience is Must Add Benifits: Provident Fund Computer Assistance Official Sim Food and Accommodation About Us Treat Hotels & Resorts - A Hospitality division of Mundra Group, we are based in the Western Part of India. Currently we have 7 operating Hotels & Resorts Requirements and skills Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot numerical errors Hands-on experience with MS Excel and accounting software (e.g. QuickBooks) Organization skills Ability to handle sensitive, confidential information BSc/Ba in Accounting, Finance or relevant field Key Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits If you have a passion for hospitality and a proven track record in the industry, we invite you to join our team! #Hotelindustry #Hospitality Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Food provided Provident Fund Experience: Hotel / Hospitality: 2 years (Required) Work Location: In person

Finance Executive Location: On-site – Andheri East, Mumbai Type: Full-Time | 6 Days a Week | Flexible Recharge Breaks | WFH Based on Approval Probation: 3 Months Pay Range- 15 to 35k/per month About Rentkar Rentkar is building a sharing-first platform that makes trending products accessible without ownership. We serve a growing customer base across cities and manage high-velocity transactions across rentals, returns, and operations. Our finance function isn't just about compliance — it's about control, clarity, and continuous optimization. This is a high-ownership role for someone who wants to drive financial health in a fast-growing startup. You’ll Own: Financial Operations Manage and track day-to-day payouts, vendor invoices, reimbursements, and creator settlements Handle monthly payroll across employees/interns, including PT and ad-hoc adjustments Prepare and review all outgoing payments for accuracy and approvals Maintain updated ledgers, cash flow records, and payout trackers GST & Compliance Prepare and file GST returns, TDS, and income tax filings Ensure adherence to all statutory timelines, formats, and updates Liaise with external auditors, CA, CS for tax and legal audits Budgeting & Forecasting Maintain and revise team-level budgets in coordination with HR, Ops, and Sales Forecast cash flows and highlight key variances, burn rate, and optimizations Share monthly and quarterly reporting with the leadership team Bank & Loan Coordination Manage Rentkar’s banking relationships and digital payment accounts Track loan disbursals, credit facilities, repayments, and term monitoring Systems & Processes Maintain Zoho Books (or equivalent), reconcile ledgers, and automate recurring reports Improve documentation of finance SOPs and support tech integrations for payout automation Build dashboards and finance views in Sheets/Zoho books for internal use Day-to-Day Must-Dos Reconcile all bank entries and vendor payments Coordinate with HR for payroll processing and full-and-final calculations Ensure product-level expenses are tagged correctly for department-level analysis Review payout logs daily and approve or flag pending items You Are: 1-5 years into your finance career, ideally in a high-growth or startup setup Extremely strong in Excel/Google Sheets — pivots, lookups, filters, logic Familiar with Zoho Books, QuickBooks, RazorpayX, or similar A clear communicator - can explain complex issues to non-finance teams Self-motivated and rigorous with deadlines Bonus: Past experience managing payroll, recoveries, and operational accounting Comfortable working closely with HR, Legal, and Founders Proactive in building dashboards and implementing process improvements

Job Title: Senior Accountant (CA Qualified) Location: Ahmedabad, Gujarat, India Job Type: Full-time Schedule: Day shift About Us: Qualitas Accountants LLP specialises in providing bookkeeping, financial, and management reporting services to small and mid-sized organisations, as well as accounting firms. With a fully-fledged delivery centre in Ahmedabad, India, and headquarters in Missouri, USA, we offer comprehensive financial solutions to meet our clients' diverse needs. Key Responsibilities: · Prepare and review financial statements and reports by US GAAP. · Ensure accurate ledger maintenance, reconciliations, and month-end close. · Oversee accounts receivable/payable and manage banking transactions. · Liaise with clients and internal teams to resolve accounting issues and queries. · Contribute to process improvements and implementation of best practices in accounting. · Prepare and process invoices, journal entries, and expense reports. · Support month-end and year-end closing processes, including account reconciliations and financial reporting. · Assist in the preparation of financial statements and reports for internal and external stakeholders. · Handle accounts payable and accounts receivable functions. · Verify the accuracy of financial transactions and ensure compliance with company policies and US GAAP. · Provide support for audits and ensure all necessary documentation is available. · Collaborate with other departments to resolve accounting discrepancies and improve financial processes. · Assist in the development and implementation of new accounting policies and procedures. Qualifications: · Chartered Accountant (CA) qualified · Strong understanding of basic accounting principles and practices. · Experience with US accounting standards or working with international clients is a plus. · Proficiency in Microsoft Excel and familiarity with accounting software, QuickBooks, Xero, NetSuite, and Sage. · Excellent attention to detail, organisational, analytical, and problem-solving skills. · Ability to work effectively both independently and as part of a team. · Strong verbal and written communication skills. · Eagerness to learn and grow within the accounting field. Perks and Benefits: · Collaborative work environment with a supportive team. · Competitive compensation package. · Chance to work with diverse clients and industries. · Alternate Saturdays off. Job Type: Full-time Pay: ₹75,000.00 - ₹100,000.00 per month Benefits: Paid time off Work Location: In person

JOB DESCRIPTION Position: Executive Assistant & Office Coordinator Experience: 1–3 years Location: Ahmedabad (On Site) Job Summary: We are looking for a well-organised, presentable, and proactive Front Office & Executive Assistant to support our senior leadership and manage daily administrative operations. This role involves front desk coordination, calendar management, document handling, and providing personal assistance to directors. The ideal candidate should be detail-oriented, discreet, and skilled at managing multiple priorities. Key Responsibilities: Manage front desk operations and maintain a welcoming reception area. Handle scheduling, calendar management, and appointment coordination for directors. Assist with document preparation, filing, and maintaining confidential records. Coordinate meetings, travel plans, and office logistics. Communicate professionally with clients, vendors, and internal teams. Provide personal assistance to directors when required. Support general office administration and procurement tasks. Requirements: Excellent verbal and written communication skills in English. Strong organisational skills with the ability to multitask and manage time effectively. Prior experience in front office, administration, or executive support roles. Proficiency in MS Office (Word, Excel, Outlook); knowledge of Tally or QuickBooks is a plus. A professional and courteous demeanour with a high level of discretion. Why Join Us? Supportive work environment with opportunities to grow. A chance to work closely with leadership and play a key role in day-to-day operations. Competitive compensation and benefits. An inclusive and respectful workplace that values balance and well-being. We welcome candidates from diverse backgrounds and encourage applications from women professionals seeking a stable and growth-oriented role. Job Type: Full-time Pay: ₹10,143.87 - ₹25,000.00 per month Benefits: Paid time off Language: English (Required) Work Location: In person

Make Service bill and making report in excel Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

Requirements Minimum 2 years' work experience as an Australian and/or UK Accountant. Excellent knowledge of accounting regulations and procedures. Hands-on experience with accounting software like Xero and QuickBooks. Advanced MS Excel skills including V lookups and pivot tables. Experience with general ledger functions. Strong attention to detail and good analytical skills. Responsibilities Documents financial transactions by entering account information. Accounts Receivable and Payable management with advance knowledge. Payroll process and compliance (Australia OR UK). R2R process including reconciliation and GL scrutiny. BAS and GST/VAT filing knowledge. Month end and period end financial reporting with analytical skills. Qualifications: Minimum: Commerce Graduation - Complete Job Types: Full-time, Permanent Pay: Up to ₹600,000.00 per year Benefits: Health insurance Life insurance Paid sick time Paid time off Provident Fund Schedule: Monday to Friday Rotational shift US shift Work Location: In person

Position: Accountant + Billing Location: Defence Colony, South Delhi Experience: Upto 5years Employment Type: Full-time Notice Period-Immediate Joiner Budget-Basis Industry Standards Reports to: Partner Key Responsibilities: 1. Accounting & Financial Operations Manage day-to-day accounting tasks including AP/AR, general ledger, and bank reconciliations. Handle payroll processing, reimbursements, and statutory tax filings (GST/ITR/TDS). Generate timely and accurate financial reports and assist in budgeting and forecasting. Follow up on outstanding payments and coordinate with tax consultants for compliance. 2. Billing & PMS Coordination Oversee client billing and invoicing using accounting software, ensuring accuracy. Maintain and update client/job profiles in the Practice Management System (PMS). Track job progress and collaborate with teams to meet deadlines. 3. Executive & Administrative Support Manage partner calendars, schedule meetings, and handle logistics. Prepare agendas, presentations, and minutes of meetings. Draft and manage professional correspondence, ensuring clarity and confidentiality. 4. Client & Office Coordination Address client inquiries and assist in onboarding documentation. Organize and maintain both digital and physical filing systems. Collaborate with the admin team for seamless office operations and support ad hoc projects. Qualifications & Competencies: Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Proficiency in accounting tools (Tally, Zoho Books, QuickBooks) and MS Office. Solid understanding of payroll, tax regulations, and compliance. Strong organizational and communication skills with attention to detail. Ability to multitask and maintain confidentiality in a dynamic environment. Experience in a professional services or consulting setup is a plus. Job Type: Full-time Pay: ₹30,000.00 - ₹80,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 01/08/2025 Expected Start Date: 01/08/2025

About Rippling: Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that are normally scattered across a company, like payroll, expenses, benefits, and computers. For the first time ever, you can manage and automate every part of the employee lifecycle in a single system. Take onboarding, for example. With Rippling, you can hire a new employee anywhere in the world and set up their payroll, corporate card, computer, benefits, and even third-party apps like Slack and Microsoft 365—all within 90 seconds. Based in San Francisco, CA, Rippling has raised $1.4B+ from the world’s top investors—including Kleiner Perkins, Founders Fund, Sequoia, Greenoaks, and Bedrock—and was named one of America's best startup employers by Forbes. We prioritize candidate safety. Please be aware that all official communication will only be sent from @ Rippling.com addresses. About the role: Rippling’s Accounting Integrations team is on a mission to automate the flow of financial data between Rippling’s core products—such as Payroll, Spend, Travel, and Procurement—and external ERPs like NetSuite, QuickBooks, and Xero. We own the underlying infrastructure that enables seamless, bi-directional sync between Rippling’s platform and these accounting systems. Our work is critical to enabling accounting books closure: a real-time accounting model that helps finance teams move away from manual, month-end fire drills toward strategic, high-impact work. As an SDE-I on the team, you’ll contribute to high-impact projects by building scalable, reliable systems that automate key financial processes like data synchronization and reconciliation. You’ll collaborate with senior engineers, product managers, and cross-functional teams to deliver features that ensure accuracy, compliance, and visibility into our customers’ financial data. This is a high-ownership role where you'll contribute to both new product capabilities and improvements to existing infrastructure. You’ll also have the opportunity to work on enterprise-grade integrations as Rippling expands into global markets and supports more complex accounting use cases. If you’re a strong backend engineer who enjoys solving real-world business problems at scale, we’d love to work with you. What you will do: Collaborate with engineers, product managers, and designers to build robust and scalable accounting integration features. Design, develop, and maintain systems that automate financial data sync between Rippling and ERPs like NetSuite and QuickBooks. Analyze and debug issues in complex, distributed systems to improve reliability and performance. Contribute to code reviews and adopt engineering best practices to ensure high-quality, maintainable code. Participate in the design and discussion of new product features, bringing a fresh perspective to solving real customer problems. Learn Rippling’s tech stack and architecture while receiving mentorship and support from experienced engineers. Continuously improve through team-led workshops, 1:1 mentorship, and on-the-job learning. Play an active role in shaping the future of accounting automation at Rippling. What you will need: 1–2 years of experience at fast-paced, high-growth product companies. Proficiency in one or more programming languages such as Java, Python, C++, or Go. Strong grasp of computer science fundamentals including data structures, algorithms, and software design principles. Understanding of system design concepts and distributed systems architecture. Ability to write clean, maintainable, and efficient code while maintaining a fast development velocity. Clear communication skills and the ability to work collaboratively in a cross-functional team A proactive mindset with eagerness to learn new technologies and tackle real-world engineering challenges Bonus: Open source contributions, competitive programming experience, or a strong CS foundation from a Tier 1 institution Tech Stack: Python, Go, Postgres, Kafka, Kubernetes, gRPC, AWS. What We Offer: A competitive compensation and benefits package. The chance to work on high-impact, meaningful projects alongside a collaborative and high-caliber team. Opportunities for continuous learning, growth, and career development. An inclusive, fun, and innovative workplace that values diversity and creative thinking. Additional Information (NOTE: not all of the below may apply to non-US roles) Rippling is an equal opportunity employer. We are committed to building a diverse and inclusive workforce and do not discriminate based on race, religion, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, veteran or military status, or any other legally protected characteristics, Rippling is committed to providing reasonable accommodations for candidates with disabilities who need assistance during the hiring process. To request a reasonable accommodation, please email accomodations@rippling.com Rippling highly values having employees working in-office to foster a collaborative work environment and company culture. For office-based employees (employees who live within a 40 mile radius of a Rippling office), Rippling considers working in the office, at least three days a week under current policy, to be an essential function of the employee's role. This role will receive a competitive salary + benefits + equity. The salary for US-based employees will be aligned with one of the ranges below based on location; see which tier applies to your location here. A variety of factors are considered when determining someone’s compensation–including a candidate’s professional background, experience, and location. Final offer amounts may vary from the amounts listed below.

Responsibilities: Financial Control: Oversee the day-to-day accounting operations to ensure accuracy and compliance with accounting principles. Maintain and reconcile general ledger accounts. Review financial transactions for accuracy and completeness. Develop and implement internal controls to safeguard company assets. Cash Flow Management: Monitor cash flow projections and maintain appropriate cash reserves. Manage cash disbursements and ensure timely payments to vendors and suppliers. Analyze cash flow trends and recommend strategies for optimizing cash resources. Vendor Payments: Process vendor invoices and ensure timely payment. Reconcile vendor statements and resolve discrepancies. Establish and maintain positive relationships with vendors and negotiate favorable terms. Salary Processing: Oversee the payroll process, including calculation of wages, deductions, and taxes. Ensure compliance with payroll regulations and timely filing of payroll taxes. Address employee inquiries regarding payroll matters. Compliance: Stay updated on relevant accounting standards, regulations, and compliance requirements. Prepare and file financial reports and tax returns in compliance with statutory requirements. Assist in audits conducted by internal and external auditors. Profit & Loss Analysis: Prepare monthly, quarterly, and annual financial statements, including P&L statements. Analyze financial data and provide insights into business performance. Identify trends, variances, and opportunities for improvement. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CPA certification preferred. Minimum of 8 years of experience in accounting or finance roles, with at least 2 years in a supervisory capacity. Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel. Strong knowledge of accounting principles, practices, and regulations. Excellent analytical skills with the ability to interpret financial data and trends. Effective communication and interpersonal skills, with the ability to collaborate across departments. Detail-oriented with a commitment to accuracy and integrity. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package including health insurance and paid time off. Opportunities for professional development and advancement within the company. Job Types: Full-time, Permanent Pay: ₹10,558.19 - ₹40,000.00 per month Benefits: Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: Taxation, gst, payroll, compliances: 1 year (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: person should be from product or manufacturing industry (Required) Work Location: In person

We are seeking a motivated and detail-oriented Semi-Qualified Chartered Accountant to join our finance team. The ideal candidate will have completed IPCC (both groups) and have undergone articles ship training, possessing strong knowledge of accounting standards, taxation, audits, and financial reporting. You will assist in the day-to-day accounting functions, statutory compliance, and financial analysis of the organization. Assist in the preparation and finalization of financial statements as per applicable accounting standards. Perform general ledger accounting, reconciliations, and closing procedures. Handle GST, TDS, Income Tax, and other regulatory compliances. Support statutory, internal, and tax audits with proper documentation and analysis. Assist in budget preparation, variance analysis, and cost control activities. Ensure timely and accurate financial reporting and MIS reports. Liaise with external auditors, consultants, and stakeholders as needed. Work with ERP systems (like Tally, SAP, QuickBooks) and Excel for financial data analysis. Required Qualifications & Skills: Passed IPCC (both groups) and completed 2.5–3 years of articleship. Bachelor’s degree in Commerce or related field. Strong knowledge of accounting principles, taxation, and audit procedures. Proficient in MS Excel and accounting software (e.g., Tally, SAP, Zoho). Good analytical, communication, and time-management skills. Ability to work independently and within a team under deadlines. Preferred Qualifications: Pursuing CA Final (cleared one or both groups is a plus). Job Type: Full-time Pay: ₹15,931.34 - ₹21,671.56 per month Education: Bachelor's (Required) Experience: GST: 1 year (Required) Indian GAAP: 1 year (Required) Accounting: 1 year (Required) Work Location: In person

JD for Bookkeeping Position: Bookkeeping (Australian) Location: Delhi || Gorakhpur Company Website: https://businessmantra.com.au/ Role Specific Responsibilities: Record day-to-day financial transactions Maintain and reconcile general ledger accounts. Process accounts payable and receivable. Prepare financial statements and reports. Assist in budget preparation and monitoring. Conduct regular bank reconciliations. Ensure compliance with financial policies and regulations. Collaborate with other departments to gather financial information. Handle payroll processing and related tasks. Assist with audits as needed. Requirement: Proven experience as a bookkeeper or in a similar role. Proficiency in accounting software (e.g., QuickBooks, Xero, BAS & IAS). Strong understanding of accounting principles and practices. Attention to detail and accuracy in data entry. Excellent organizational and time management skills. Strong communication and interpersonal abilities. Familiarity with relevant regulations and compliance standards. Bachelor's degree in accounting, Finance, or related field (preferred). Professional certification (e.g., Certified Bookkeeper) is a plus. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

Location: Remote (with occasional syncs in Bangalore preferred) Commitment: Part-time or Full-time At Commenda , we help founders and operators launch and scale companies globally. We're looking for a Bookkeeper to help us stay financially organized as we grow — someone who can manage the basics well and support our reporting and compliance needs. What You'll Do: Maintain accurate books and records (basic bookkeeping, reconciliations, etc.). Run monthly payroll in coordination with our HR systems. Handle accounts payable and track recurring vendor payments. Prepare financial reports for internal use and investor updates. Collaborate with our finance and operations teams to support audits, filings, and compliance. Occasionally sync with our team in Bangalore (if you're based nearby). Requirements You've handled bookkeeping or finance ops in a startup or small business environment. Familiarity with accounting software (e.g., QuickBooks, Zoho, Tally, or Xero). Comfortable with Google Sheets/Excel and clear financial communication. Reliable, detail-oriented, and able to work independently with light supervision. Bonus: You've worked with early-stage companies or understand startup investor reporting. We're open to part-time or full-time , depending on your availability and experience. Flexibility and reliability matter more to us than ticking all the boxes. Benefits Competitive, industry-standard compensation (adjusted for part-time/full-time). Flexible remote-first setup with optional in-office syncs in Bangalore. Opportunity to work closely with a high-performance founding team. Exposure to global financial operations and investor communications. Room to grow into a larger finance role as the company scales

Job Summary: We are seeking a detail-oriented and proactive Audit Assistant to support our audit and accounting functions. The ideal candidate should have hands-on experience in statutory audits, tax audits, GST filings, TDS compliance, and income tax return preparation. You will work closely with senior audit professionals to ensure the accuracy and integrity of financial records, as well as regulatory compliance. Key Responsibilities: Assist in the planning and execution of statutory and internal audits for clients across various industries Perform audit testing and review financial statements for accuracy and compliance with applicable accounting standards Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS computation, return filing, and reconciliation Assist in the preparation and filing of income tax returns for individuals, firms, and companies Maintain and reconcile general ledger accounts and supporting documentation Support in finalization of accounts and preparation of financial statements Communicate with clients regarding audit findings, documentation, and compliance issues Stay updated on changes in tax laws, GST regulations, and accounting standards Key Requirements: Bachelor’s degree in Commerce (B.Com) or equivalent; pursuing or completed CA Inter preferred 1–3 years of relevant experience in auditing, accounting, GST, and income tax Working knowledge of Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, or similar) Familiarity with Indian Accounting Standards, Income Tax Act, and GST law Strong analytical, communication, and organizational skills Ability to work independently and as part of a team under tight deadlines Preferred Qualifications: Experience working with a Chartered Accountant (CA) firm Knowledge of ROC filings, tax assessments, or other statutory compliance will be an added advantage How to Apply: Interested candidates may send their updated resume to [email protected] with the subject line “Application for Audit Assistant – [Your Name]” . Job Type: Full-time Pay: From ₹10,000.00 per month Schedule: Day shift Work Location: In person

Role Responsibilities Prepare financial statements, including balance sheets and income statements. Manage and oversee daily accounting operations. Ensure accuracy in financial reporting and compliance with local regulations. Conduct monthly reconciliations of bank statements and accounts. Analyze financial data to support business decision-making. Assist with budget preparation and forecasting. Prepare tax returns and ensure timely payment of tax obligations. Support external auditors during the financial audit process. Maintain organized records of all financial transactions. Resolve discrepancies in financial reports and document findings. Implement financial controls and procedures to enhance efficiency. Collaborate with other departments to gather financial data. Monitor cash flow and prepare cash flow forecasts. Provide financial insights and recommendations to management. Stay updated on industry trends and regulatory requirements. Qualifications Commerce graduate with basic knowledge of Tally, Income Tax, GST, TDS, ROC and MCA Compliances. Proficient in accounting software (e.g., Tally, QuickBooks). Strong understanding of accounting principles and standards. Knowledge of tax laws and regulations. Experience in financial analysis and reporting. Attention to detail and accuracy in work. Strong time management and organisational skills. Excellent verbal and written communication skills. Problem-solving mindset with analytical skills. Ability to prioritize tasks and meet deadlines. Proficient in Microsoft Excel and other office software. Experience with financial auditing is a plus. Ability to adapt to a fast-paced work environment. Skills: regulatory compliance,communication,gst,time management,tds,problem-solving,financial data,income tax,organizational skills,microsoft excel,budget management,tax preparation,quickbooks,tally,accounting software,financial analysis,financial reporting,mca compliances,data analysis,roc,communication skills,account reconciliation,tax

Job Summary: The Junior Accountant is responsible for assisting in daily accounting operations, maintaining financial records, and ensuring compliance with accounting principles and company policies. Key Responsibilities: Record financial transactions in the accounting system. Assist in accounts payable and receivable processes. Reconcile bank statements and financial discrepancies. Prepare invoices, bills, and expense reports. Maintain general ledger entries and ensure accuracy. Assist in preparing financial statements and reports. Coordinate with internal teams and external auditors. Required Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: 1-3 years of accounting experience. Required Skills: Knowledge of accounting software (Tally, QuickBooks, SAP, etc.). Proficiency in MS Excel and other accounting tools. Attention to detail and accuracy. Good communication and analytical skills. Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Ability to commute/relocate: Uttam Nagar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Job Title: Collection Executive – NBFC (Payday Loans) Location: MG Road Experience: 1–3 years (Payday loan segment preferred) Certification: DRA Certified (Mandatory) Key Responsibilities: Follow up with customers for overdue payday loan repayments via calls/visits. Negotiate and settle payments while ensuring compliance with RBI & DRA guidelines. Handle field visits and skip tracing of default borrowers. Maintain accurate records of collections, promises to pay, and escalations. Coordinate with legal and internal teams for recovery actions. Job Type: Full-time Pay: From ₹25,000.00 per month Benefits: Food provided Work Location: In person Expected Start Date: 28/07/2025

Key Responsibilities: GST Compliance: Ensure timely and accurate filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Monitor and track GST input tax credits (ITC) and ensure proper utilization across various accounts. Ensure proper documentation of all GST-related transactions and maintain records as per GST law requirements. GST Reconciliation: Reconcile GST returns with the company's financial records (including purchase and sales data) to ensure correctness. Review and reconcile vendor invoices, purchase receipts, and sales invoices to identify discrepancies in GST filings. Coordinate with the finance and accounts teams for the timely reconciliation of GST data. Tax Audit & Assessments: Support and prepare for GST audits , ensuring proper documentation and records are available. Provide required information and documentation during GST assessments and queries raised by tax authorities. Assist in handling tax notices, assessments, and disputes with tax authorities. GST Advisory: Advise the organization on GST-related queries and issues, offering clarity on transactions involving GST applicability and compliance. Support various departments (procurement, sales, finance) by providing GST-related advice on invoices, contracts, and other transactions. Stay updated on changes in GST laws and regulations, including rate changes , exemptions , and compliance requirements . GST Filing & Documentation: Prepare and review all GST-related documentation for accuracy before submission to tax authorities. Maintain comprehensive records of GST filings, credit notes, debit notes, and other tax-related documents for audit purposes. Keep track of GST payments and ensure the timely deposit of taxes with the government. GST Reporting: Provide reports on GST payable, input tax credit (ITC) usage, and other indirect tax-related matters to the finance team. Analyze and report discrepancies in GST filings to management and propose corrective actions. GST Training & Awareness: Conduct internal training for relevant teams (finance, procurement, sales, etc.) to ensure that they are aware of GST procedures and compliance requirements . Ensure the team understands the impact of GST on business operations, procurement, and sales. Liaison with Tax Authorities: Act as a point of contact for dealing with external auditors, tax authorities, and consultants on GST matters. Respond to any queries from GST authorities and handle routine communication regarding tax returns, notices, and assessments. Required Qualifications: Bachelor's degree in Commerce , Accounting , or related field. 2+ years of experience in GST compliance and indirect taxation. Strong knowledge of GST laws , rules, and regulations, including experience in GST return filing and GST audits . Proficiency in GST software and accounting systems (e.g., Tally , SAP , QuickBooks ). Familiarity with indirect tax filings such as VAT , service tax , and excise duties (if applicable). Experience in working with tax authorities and handling assessments or audits is preferred

✅ MAXIMUS EVENTS Architects of Experience Maximus is one of India’s leading full-service media and marketing solutions agencies offering services in corporate and lifestyle event management, MICE, digital content development and marketing, as well as creative and media solutions across mediums. We specialize in creating world-class brand experiences, memorable incentive trips, and high-impact corporate gatherings. With a legacy of bold ideas and seamless execution, we are where imagination meets precision, and clients become long-term partners. Job Title: Lead - Finance Location: Mumbai Job Overview: We are seeking a dynamic and experienced Finance Head to lead our finance function with strategic vision and operational excellence. This role will be pivotal in managing the financial health of the company, streamlining budgeting and reporting, ensuring statutory compliance, and providing financial insight that drives business growth. You will work closely with leadership across departments, playing a key role in financial planning and sustainable scaling of the business. Key Responsibilities: • Financial Strategy & Planning: Develop and implement robust financial strategies aligned with business goals and growth targets. • Budgeting & Forecasting: Lead the annual budgeting process, monthly forecasts, and variance analysis to ensure financial discipline. • Financial Reporting: Oversee accurate and timely preparation of P&L statements, balance sheets, MIS reports, and board presentations. • Cost Control & Profitability: Drive cost optimization initiatives and establish controls to improve margins across projects and business units. • Cash Flow & Treasury Management: Ensure sound cash flow management, vendor payment planning, and fund allocation across teams. • Compliance & Governance: Ensure statutory compliance with GST, TDS, Income Tax, ROC filings, and audits. Liaise with external auditors, legal, and regulatory bodies. • Team Management: Lead and mentor the finance team to ensure timely delivery of reports, reconciliations, and compliance functions. • Cross-functional Collaboration: Work closely with the creative, production, business development, and HR teams to align financial goals with operational execution. Key Skills Required: • Strong knowledge of accounting principles, financial reporting, and taxation • Expertise in budgeting, forecasting, and cost control • Experience with ERP/accounting tools (e.g., Odoo, Zoho, QuickBooks, etc.) • Strong analytical mindset and business acumen • Effective leadership and team management capabilities • High attention to detail with the ability to manage multiple priorities • Excellent communication and stakeholder management skills Qualifications: • Chartered Accountant (CA) or MBA in Finance • 6-8 years of relevant experience in finance, preferably in the media, events, advertising, or creative services industryTips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.

Job Title : Accounts Executive Company : TCB Wellness Private Limited Location : Karapakkam, Chennai Experience : 1–3 Years Employment Type : Full-Time Qualification : B.Com / M.Com / CA-Inter / MBA (Finance) About the Company TCB Wellness Private Limited is the parent company of The Camel Bar , India’s pioneering camel milk-based skincare brand. As we scale operations, we are seeking a smart and reliable Accounts Executive who can independently manage accounting, compliance, and financial reporting tasks. Role Overview The Accounts Executive will be responsible for maintaining accurate financial records, handling statutory filings, managing cash flow, and ensuring the company remains compliant with all private limited company regulations including GST and ITRs for both company and directors. Key Responsibilities Maintain day-to-day bookkeeping and accounting entries using Tally/Zoho/QuickBooks Prepare and track cash flow statements – weekly and monthly Handle GST filings (monthly/quarterly), reconcile GSTR 2A with books Prepare profit & loss , balance sheet , and ledger reports Manage TDS filings , advance tax, and basic payroll processing Support CA with ITR filings for the company and company directors Maintain ROC and private limited company compliance records Co-ordinate with banks for transactions, statements, and loans (if any) Assist in preparing documentation for statutory audits and funding, if applicable Maintain expense sheets, petty cash, invoice tracking, and vendor payments Ensure timely renewal and payment of statutory dues (GST, TDS, PT, etc.) Required Skills & Qualifications B.Com / M.Com / MBA (Finance) / CA-Inter 1–3 years of experience in accounting & compliance for private limited companies Knowledge of GST , TDS , ITR , and Companies Act requirements Experience in using Tally , Zoho Books , or similar accounting software Strong command of Excel (VLOOKUP, pivot tables, basic formulas) Good organizational and documentation skills Ability to manage multiple responsibilities independently Familiar with ROC and Director filing obligations Nice to Have Experience working in a D2C, FMCG, or skincare startup Familiarity with inventory accounting or Shopify/Instamojo integrations Knowledge of import/export documentation is a plus What We Offer Opportunity to work in a fast-growing skincare brand Exposure to finance operations, compliance, and startup accounting Competitive salary based on experience Friendly and performance-driven work culture Job Type: Full-time Pay: ₹9,424.12 - ₹18,000.00 per month Work Location: In person

SENIOR ACCOUNTANT FOR CA FIRM Qualification: Semi Qualified CA (Non-pursuing) ,Post Graduates and Graduates (MBA, M. Com, B. Com and BBA) with Accounting and Audit experience Experience – 5 plus years’ experience preferable in similar environment Candidates should be ready for visits to client place as and when needed. Job Description Manage and oversee all aspects of the accounting cycle and Preparation of financial statements Ensure compliance with generally accepted accounting principles (GAAP) and regulations. Prepare monthly MIS Review and analyse financial data to identify trends and provide insights to management. Assist in budgeting, forecasting, and variance analysis. Prepare financial projections for Senior Management team Lead and mentor the Accounting Team (Team of 5 ppl)- Work with team to complete month-end and year-end closing off processes Assist with audits – coordinating with auditors Assist in developing and implementing internal controls and accounting procedures Skills Strong knowledge of accounting principles, financial reporting, and tax regulations. Knowledge and Application of Accounting Standards, Indian Accounting Standards (Ind-AS) Proficient in accounting software (e.g., Tally, QuickBooks, SAP, or similar software) and MS Office (Advanced Excel). Excellent analytical, and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills Applicants should be residing in Bangalore and willing to travel across Bangalore City to client place for professional commitments. Job Type: Full-time Pay: ₹300,000.00 - ₹500,000.00 per year Schedule: Day shift Work Location: In person