4395 Quickbooks Jobs - Page 38

Should be an CA inter or and completed the articleship. CA first group cleared preferred. Should have experience and knowledge in Accounting, G.S.T, TDS and tally. Zoho books or Quick book will be an added advantage. Min 5-6 years exp. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Leave encashment Schedule: Day shift Work Location: In person

We have an urgent hiring requirement for US Bookkeeper (US Accounting Domain) : Position: US Bookkeeper (US Accounting Domain) Location: Ahmedabad Shift Time: 2pm to 11pm About the Role: We are seeking an experienced US Bookkeeper to join our team. The ideal candidate will have 2+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Senior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company’s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master’s degree with relevant experience. Experience: 2+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in QuickBooks Online OR Netsuite Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : PLEASE SEND UPDATED RESUME ON [email protected] OR [email protected] Job Type: Full-time Pay: ₹360,000.00 - ₹600,000.00 per year Benefits: Food provided Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have exp in QuickBooks Online OR Netsuite? If so, in Which? Are you fine with shift timing 2pm to 11pm? Experience: Bookkeeping: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Night Shift (Required) Day Shift (Required) Work Location: In person

We have an urgent hiring requirement for US Bookkeeper (US Accounting Domain) : Position: US Bookkeeper (US Accounting Domain) Location: Ahmedabad Shift Time: 2pm to 11pm About the Role: We are seeking an experienced US Bookkeeper to join our team. The ideal candidate will have 2+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Senior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company’s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master’s degree with relevant experience. Experience: 2+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in QuickBooks Online OR Netsuite Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com OR jobs@safebooksglobal.com Job Type: Full-time Pay: ₹360,000.00 - ₹600,000.00 per year Benefits: Food provided Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have exp in QuickBooks Online OR Netsuite? If so, in Which? Are you fine with shift timing 2pm to 11pm? Experience: Bookkeeping: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Night Shift (Required) Day Shift (Required) Work Location: In person

Job Title: Offshore Accountant / Foreign Accountant CTC: ₹3,00,000 – ₹5,00,000 per annum Location: Kolkata (Salt Lake Sector V) Notice Period: Immediate Joiner About The Role We are looking for an experienced and detail-oriented Offshore Accountant to manage financial tasks and support our overseas accounting operations. This role is ideal for married women looking to restart their careers after marriage or maternity break. Key Responsibilities Maintain accurate financial records and reports Manage bookkeeping, data entry, and reconciliation Prepare financial statements and reports for offshore clients Handle invoicing, accounts payable/receivable, and related accounting tasks Work efficiently with Advanced Excel, PowerPoint, and other computer-based applications Communicate effectively and professionally with foreign clients Utilize accounting software such as Xero and QuickBooks for daily operations Required Skills & Qualifications Education: Bachelor’s degree in Commerce / Accounting / Finance (CA Inter or equivalent preferred) Experience: Minimum 3–5 years of experience in Accounting / Finance (international exposure preferred) Software Expertise: Hands-on experience with Xero and QuickBooks is mandatory Age: 35 – 40 years Communication: Excellent verbal and written communication skills to interact with foreign clients Strong knowledge of Advanced Excel, PowerPoint, and other computer applications Ability to work independently and meet deadlines Who Can Apply Married women who want to restart their career after marriage or baby break Candidates with immediate joining availability

JOB DESCRIPTION Designation: Accountant Experience Required: Minimum 5 year Number of Vacancies – 1 Location – Gurgaon About us- Skills Root is a social organization and funded Training Partner of NSDC (National Skills Development Corporation) and working in the field of skill development and training since past 6 Years. Skills Root is associated with various Government Departments, State Skills Missions and various Sector Skills Councils. It has been successfully providing job-oriented training in more than 15 sectors. Till date, the company has skilled more than 5,00,000 candidates. It is also associated with TISS (Tata Institute of Social Sciences) as its Vertical Anchor for skilling in Agriculture Sector. The organization is implementing various skill development Projects like PMKVY, DDU GKY, RPL, NISE, MMKVY and others through its network of 50 centers across India.Skills Root is also working on CSR projects on a large scale in association with various Corporates. www.skillsroot.org.in Roles and Responsibilities - This is a full-time on-site role for a Accountant at our Gurugram location. The accountant will be responsible for -  Financial accounting and budgeting  Work on CSR compliances, Budgeting and Utilisation certificates for CSR Projects  Handle GST filings, including GST R1 and GST 3B, and address any mismatches  Handle TDS and tax compliances  Ensure accurate and timely preparation of financial statements, including balance sheets, income statements, and cash flow statements.  Ensure compliance with financial regulations and maintain organized financial records.  Supervise accounts payable and receivable functions, including invoice processing, payment approvals, and collections.  Monitor cash flow and optimize working capital management.  Collaborate with operational teams to develop financial forecasts and projections. Evaluate investment opportunities and provide financial insights to support decision-making.  Ensure compliance with accounting standards, tax regulations, and internal controls. Coordinate with auditors during financial audits and implement audit recommendations. Qualifications and Skills  Education: Bachelor’s degree in Accounting or Finance  Experience: 5-10 years of proven experience as an Accountant or in a similar role.  Technical Skills:  Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle).  Advanced knowledge of MS Excel and other financial tools.  Knowledge: Thorough understanding of accounting principles, regulations, and standards. Soft Skills:  Strong analytical and problem-solving skills.  Effective communication and teamwork skills. Contact Details – Ms. Dipti Dutta (M) 8506041920 Email – hr@skillsroot.org.in Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Nonprofit management: 1 year (Preferred) Language: English (Preferred) Work Location: In person

We looking candidates for billing and packing. Salary negotiable for right candidates. Immediate joining. Freshers can also apply. Education is not a constraint for knowledged candidates. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹14,000.00 per month Benefits: Paid time off Provident Fund Work Location: In person

Position Title: Tax & Finance Officer Activation Date: 21 July, 2025 Announced Date: 20 July, 2025 Expire Date: 31 July, 2025 Job Location: Kabul Nationality: Afghan Category: Finance Employment Type: Full Time Salary: AFN 10000 - AFN 15000 Vacancy Number: KBL-FINANCE-093 No. Of Jobs: 1 City: Wazir Akbar Khan Organization: Sea Shore Years of Experience: 6 years of relevant work experience Contract Duration: Permanent Gender: Male Education: Bachelor in Business Administration Close date: 2025-07-31 About Sea Shore Job Description: Job Description Main Duties Ensure accurate and timely filing of monthly, quarterly, and annual tax returns (BRT, Income Tax, Withholding Tax, Property Tax, etc.) of the company. Prepare and submit supporting documentation for tax filings to the Ministry of Finance or other regulatory bodies, monitor changes in tax legislation and evaluate the impact on the group’s operations. Analyze tax implications of transactions, leasing contracts, property sales/purchases, and inter-company charges and collaborate with finance and legal teams to structure deals in a tax-efficient manner. Lead the preparation for tax audits and manage tax inspection processes and respond to inquiries or assessments from the tax authorities. Represent the group during tax audits, hearings, or dispute resolution and oversee the proper deduction and payment of withholding tax on service providers and contractors. Ensure vendors are registered and comply with local tax requirements and maintain WHT certificates and communicate with vendors regarding tax matters. Design, implement, and monitor internal controls related to tax accounting and compliance and maintain proper documentation for all tax-related transactions and filings. Conduct periodic reviews of tax records and procedures, provide training and updates to finance staff on tax compliance and best practices and act as the main point of contact with tax consultants, auditors, and government officials. Monitor daily cash flow, liquidity, and banking activities and manage relationships with banks, lenders, and vendors. Maintain proper documentation for audits and legal reviews and accurately maintain stock inventory records in both physical and digital formats to ensure proper tracking and documentation. Recording all financial transactions in QuickBooks to ensure data integrity and train staff on financial protocols and software usage. Prepare payment vouchers, payroll, and petty cash reconciliations and oversee fixed asset registers, inventory records, and depreciation schedules. Review and approve advance requests, ensuring timely clearance and documentation and maintain accurate and timely financial records Prepare and submit weekly, monthly, and annual financial reports and manage cash flow, petty cash, and vendor payments Process payroll in accordance with Afghan tax and labor regulations and conduct daily bank reconciliations and oversee banking transactions Support the development and monitoring of budgets and forecasts and calculate expenses, taxes, and profit/loss per contract Organize and archive project-related financial documents and invoices and ensure timely and compliant tax submissions and filings Assist with general administrative duties including documentation, logistics, and internal coordination Maintain confidentiality and ensure accuracy in all financial and administrative matters and report to line supervisor. Any other tasks assigned by the line supervisor. Job Requirements Job Requirements: Requirements And Skills Bachelor’s degree in any field (preference for Finance, Accounting, or Business-related disciplines) Strong knowledge of Afghanistan’s tax laws, especially those related to real estate and rental income. Strong Knowledge in QuickBooks Accounting Software Analytical mindset with attention to detail. High integrity and confidentiality. Excellent communication and negotiation skills. Proficient in Microsoft Excel and tax calculation Ability to work under pressure and meet tight deadlines. Minimum Of 6 Years Of Relevant Work Experience Fluency in Dari, Pashto, and English Ability to work independently and manage multiple priorities under pressure Submission Guideline Submission Guideline Only Shortlisted applicants will be called for the Interview. Applications receive after the closing date will not be considered. Please send your updated CV, cover letter, and relevant credentials to [s.shore475@gmail.com]. Only shortlisted candidates will be contacted. Submission Email s.shore475@gmail.com

· Responsible for day to day accounting of company as well as clients · Responsible for finalization of accounts, preparation of financial statements (Monthly Quarterly and Annually). · Manage all accounting transactions and Prepare budget forecasts. · Reconcile accounts payable and receivable, ensure timely bank payments. · Reinforce financial data confidentially and conduct database back up when necessary. · Comply with financial policies and regulations. Responsibilities: The Candidates should be known in Compliance returns filling i.e. GST Returns, TDS Returns, and ITR. · Working Knowledge of Cloud Accounting Software like QuickBooks, Zoho Books is a great plus. · Thorough knowledge of Direct, Indirect tax required handling queries from respective authorities and response to the same. · Experience in accounting of business entities engaged in the sector of Service Providers, Manufacturers, Transporters, Traders etc. · Excellent communication skills · Should be a good team player · Should have good analytical skills to understand the client needs · Core auditing, process and knowledge in accounting · A strong, energetic work ethic · Ledger Scrutiny · Ability to work under pressure and to strict deadline Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Experience: GST: 3 years (Preferred) Tally: 3 years (Preferred) Accounts receivable: 3 years (Preferred) Accounts payable: 3 years (Preferred) Auditing: 3 years (Preferred) Article ship: 3 years (Preferred) License/Certification: CA Inter (Preferred) Work Location: In person

 Review Daily requirement from other department Purchase Invoice Copy, Debit Note,  Make Sales bill and authorization.  Purchase bill entry and authorization  Errection & Job-work entry with TDS and GST and authorization  Journal voucher entry with TDS and GST  GST adjustment entry and TDS adjustment entry  Prepare of Outstanding list for payment.  Co-ordination with store, Operation & Client  Bank payment & bank receipt entries. Prepare Cash voucher, entry in Cash books and maintain routine cash and authorization and authorization.  Ledger Scrutiny  Day vise Filling Urgent Requirement For ​Our Manufacturing Unit Ranip Only location will apply  Bank Reconciliation Day to day  GST Reconciliation with GST Portal  coordination with CA  Making Online Payments to Vendors & Other  Prepare of Debit Note & Credit Note and authorization.  Petty cash handling  Audot compliance  Prepare Monthly MIS reports and submit them to Directors.  Prepare Monthly report for GST, TDS and submit to CA.  Checking and Verify’ s for Jr.Accountant. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Application Question(s): Tally Prime should well aware Tax and audits Current CTC? Expected CTC? Notice Period? Education: Bachelor's (Required) Experience: total work: 1 year (Required) Work Location: In person

Location: Mohali, Punjab Job Type: Full-Time Job Description: We are hiring a Full-Time Data Entry Executive for our Mohali office. The ideal candidate should have excellent typing skills, strong attention to detail, and the ability to manage data efficiently. Key Responsibilities: Accurately enter, update, and maintain data in the system Verify and correct any data discrepancies Organize and manage files and records Ensure confidentiality and security of company data Work with accounting and business software as required Complete assigned tasks within given deadlines Requirements: Proficiency in MS Excel, Word, Google Sheets, and Outlook Experience with QuickBooks and Xpert Software (preferred) Strong typing speed with high accuracy Excellent attention to detail and organizational skills Ability to work independently and meet deadlines Prior experience in data entry is preferred but not mandatory Salary & Benefits: Competitive salary based on experience Growth opportunities within the company Friendly and professional work environment Job Type: Full-time Pay: ₹20,000.00 - ₹32,000.00 per month Work Location: In person

Junior Accountant (Full-Time, On-Site) 📍 Location: Kolkata 💰 Salary: ₹4.5 – ₹6.0 LPA based on skill score and experience 🕐 Start Date: Within the next 15-30 days 🚨 Want to stand out? Start with a 1-minute video! If you're looking to fast-track your interview and get noticed, send us a 1-minute introduction video along with your resume. Tell us who you are, why you’re a great fit, and what excites you about this opportunity. Candidates who share a video will be prioritized for interview. About the Company Provides modern accounting services for small and mid-sized businesses in the US. The 20+ member team across Kolkata and the US works in sync to deliver accurate books, reliable systems, and clear financial insights. What You’ll Do Maintain and update financial records across multiple US clients Assist with monthly and quarterly financial statements Perform bank and general ledger reconciliations Handle accounts payable (AP) and accounts receivable (AR) transactions Use Google Sheets for data entry, reporting, and documentation Communicate with clients using clear written English and templates Support audit preparation and compliance with accounting procedures Collaborate with the US team using shared workflows and tools Required Qualifications Bachelor’s in Accounting, Finance, or similar 1–3 years of accounting or bookkeeping experience (internships count) Familiarity with Tally , QuickBooks Online , or other accounting tools Proficiency in Google Sheets and basic Excel functions EF SET English score of 50 or higher (test link will be provided) Strong attention to detail and deadline discipline Team player with clear written and verbal English skills How to Apply? 📧 Send your resume + 1-minute video to hiring@rmkhr.com 🎯 Candidates with complete profiles (resume + video) will be fast-tracked.

📣 Full-Time Accountant in Bali – START IMMEDIATELY 🚨 We Need a Full-Time Accountant – ASAP! 📠Location: Bali, Indonesia 🠒 Start Date: IMMEDIATELY – Before the End of This Month 💼 Position Type: Full-Time | Paid | On-Site EX Venture Academy is URGENTLY hiring a full-time, on-site Accountant to take over and lead our financial operations. As we scale globally, our current accounting needs have outgrown the existing setup, and we need a high-performing expert to join us in Bali right now . This is not an internship or entry-level role . This is a paid, high-responsibility position with long-term potential at the heart of one of the world’s most exciting innovation hubs. 🔠What You’ll Be Doing: Oversee all company finances – from daily bookkeeping to strategic financial reporting Prepare budgets, forecasts, and monthly financial performance reports Manage accounts payable/receivable, reconciliations, and credit systems Support audit processes and ensure compliance with all relevant financial standards Take full ownership of financial workflows — spot inefficiencies, drive improvements, and build robust systems (Bonus) If experienced: support with German or EU tax/VAT compliance — but not mandatory ПŽ¯ Who We’re Looking For Degree in Accounting, Finance, or related field 3–5+ years of proven experience in accounting roles Proficient in Xero, QuickBooks, Zoho, or similar software Fluent in English (spoken and written) (Bonus) German language is a plus, but not required Meticulous, fast, and reliable with high personal accountability Already in Bali or ready to relocate immediately ПŒŸ Why Join Us – And Why Now Join a global venture ecosystem shaping the future of entrepreneurship, AI, and sustainability Work directly with decision-makers — not hidden in the back office Thrive in a high-speed, high-impact environment Be based in Bali — surrounded by brilliant minds, warm weather, and global energy No bureaucracy. Just results. If you’re excellent, we’ll give you space to lead and grow 💥 Apply Today — We’re Hiring This Week We're interviewing on a rolling basis — if you’re the right person, we won’t wait. And neither should you. П”— Learn More About Us 🌠www.exventure.co 🌠www.baliinternship.com 📸 Instagram: @exventureacademy 🎥 TikTok: @exventureacademy1

📣 Full-Time Accountant in Bali – START IMMEDIATELY 🚨 We Need a Full-Time Accountant – ASAP! 📠Location: Bali, Indonesia 🠒 Start Date: IMMEDIATELY – Before the End of This Month 💼 Position Type: Full-Time | Paid | On-Site EX Venture Academy is URGENTLY hiring a full-time, on-site Accountant to take over and lead our financial operations. As we scale globally, our current accounting needs have outgrown the existing setup, and we need a high-performing expert to join us in Bali right now . This is not an internship or entry-level role . This is a paid, high-responsibility position with long-term potential at the heart of one of the world’s most exciting innovation hubs. 🔠What You’ll Be Doing: Oversee all company finances – from daily bookkeeping to strategic financial reporting Prepare budgets, forecasts, and monthly financial performance reports Manage accounts payable/receivable, reconciliations, and credit systems Support audit processes and ensure compliance with all relevant financial standards Take full ownership of financial workflows — spot inefficiencies, drive improvements, and build robust systems (Bonus) If experienced: support with German or EU tax/VAT compliance — but not mandatory ПŽ¯ Who We’re Looking For Degree in Accounting, Finance, or related field 3–5+ years of proven experience in accounting roles Proficient in Xero, QuickBooks, Zoho, or similar software Fluent in English (spoken and written) (Bonus) German language is a plus, but not required Meticulous, fast, and reliable with high personal accountability Already in Bali or ready to relocate immediately ПŒŸ Why Join Us – And Why Now Join a global venture ecosystem shaping the future of entrepreneurship, AI, and sustainability Work directly with decision-makers — not hidden in the back office Thrive in a high-speed, high-impact environment Be based in Bali — surrounded by brilliant minds, warm weather, and global energy No bureaucracy. Just results. If you’re excellent, we’ll give you space to lead and grow 💥 Apply Today — We’re Hiring This Week We're interviewing on a rolling basis — if you’re the right person, we won’t wait. And neither should you. П”— Learn More About Us 🌠www.exventure.co 🌠www.baliinternship.com 📸 Instagram: @exventureacademy 🎥 TikTok: @exventureacademy1

📣 Full-Time Accountant in Bali – START IMMEDIATELY 🚨 We Need a Full-Time Accountant – ASAP! 📠Location: Bali, Indonesia 🠒 Start Date: IMMEDIATELY – Before the End of This Month 💼 Position Type: Full-Time | Paid | On-Site EX Venture Academy is URGENTLY hiring a full-time, on-site Accountant to take over and lead our financial operations. As we scale globally, our current accounting needs have outgrown the existing setup, and we need a high-performing expert to join us in Bali right now . This is not an internship or entry-level role . This is a paid, high-responsibility position with long-term potential at the heart of one of the world’s most exciting innovation hubs. 🔠What You’ll Be Doing: Oversee all company finances – from daily bookkeeping to strategic financial reporting Prepare budgets, forecasts, and monthly financial performance reports Manage accounts payable/receivable, reconciliations, and credit systems Support audit processes and ensure compliance with all relevant financial standards Take full ownership of financial workflows — spot inefficiencies, drive improvements, and build robust systems (Bonus) If experienced: support with German or EU tax/VAT compliance — but not mandatory ПŽ¯ Who We’re Looking For Degree in Accounting, Finance, or related field 3–5+ years of proven experience in accounting roles Proficient in Xero, QuickBooks, Zoho, or similar software Fluent in English (spoken and written) (Bonus) German language is a plus, but not required Meticulous, fast, and reliable with high personal accountability Already in Bali or ready to relocate immediately ПŒŸ Why Join Us – And Why Now Join a global venture ecosystem shaping the future of entrepreneurship, AI, and sustainability Work directly with decision-makers — not hidden in the back office Thrive in a high-speed, high-impact environment Be based in Bali — surrounded by brilliant minds, warm weather, and global energy No bureaucracy. Just results. If you’re excellent, we’ll give you space to lead and grow 💥 Apply Today — We’re Hiring This Week We're interviewing on a rolling basis — if you’re the right person, we won’t wait. And neither should you. П”— Learn More About Us 🌠www.exventure.co 🌠www.baliinternship.com 📸 Instagram: @exventureacademy 🎥 TikTok: @exventureacademy1

📣 Full-Time Accountant in Bali – START IMMEDIATELY 🚨 We Need a Full-Time Accountant – ASAP! 📠Location: Bali, Indonesia 🠒 Start Date: IMMEDIATELY – Before the End of This Month 💼 Position Type: Full-Time | Paid | On-Site EX Venture Academy is URGENTLY hiring a full-time, on-site Accountant to take over and lead our financial operations. As we scale globally, our current accounting needs have outgrown the existing setup, and we need a high-performing expert to join us in Bali right now . This is not an internship or entry-level role . This is a paid, high-responsibility position with long-term potential at the heart of one of the world’s most exciting innovation hubs. 🔠What You’ll Be Doing: Oversee all company finances – from daily bookkeeping to strategic financial reporting Prepare budgets, forecasts, and monthly financial performance reports Manage accounts payable/receivable, reconciliations, and credit systems Support audit processes and ensure compliance with all relevant financial standards Take full ownership of financial workflows — spot inefficiencies, drive improvements, and build robust systems (Bonus) If experienced: support with German or EU tax/VAT compliance — but not mandatory ПŽ¯ Who We’re Looking For Degree in Accounting, Finance, or related field 3–5+ years of proven experience in accounting roles Proficient in Xero, QuickBooks, Zoho, or similar software Fluent in English (spoken and written) (Bonus) German language is a plus, but not required Meticulous, fast, and reliable with high personal accountability Already in Bali or ready to relocate immediately ПŒŸ Why Join Us – And Why Now Join a global venture ecosystem shaping the future of entrepreneurship, AI, and sustainability Work directly with decision-makers — not hidden in the back office Thrive in a high-speed, high-impact environment Be based in Bali — surrounded by brilliant minds, warm weather, and global energy No bureaucracy. Just results. If you’re excellent, we’ll give you space to lead and grow 💥 Apply Today — We’re Hiring This Week We're interviewing on a rolling basis — if you’re the right person, we won’t wait. And neither should you. П”— Learn More About Us 🌠www.exventure.co 🌠www.baliinternship.com 📸 Instagram: @exventureacademy 🎥 TikTok: @exventureacademy1

We are seeking experienced and passionate trainers to deliver practical, job-oriented training to commerce students in GST, Income Tax, Payroll, Tally, QuickBooks, and related areas . If you enjoy teaching, mentoring, and helping students become industry-ready, we’d love to hear from you! GST Return Filing Income Tax Filing (ITR 1–4) TDS, PF, ESIC & Payroll Compliance Accounting Software: Tally, QuickBooks Follow LEO Advizo’s curriculum and teaching methodology Conduct live case studies, assignments, and mock interviews Guide students on real-time compliance tools and reporting Submit student attendance, progress reports, and feedback Participate in trainer meetings, workshops, and audits Required Qualifications B.Com / M.Com /CA Inter/ MBA (Finance) or equivalent Minimum 3 years of hands-on experience in accounting or taxation Good knowledge of GST, ITR, TDS, and Payroll processing Prior teaching or mentoring experience preferred Strong communication skills in Hindi and basic English Job Type: Full-time Work Location: In person

Job Description: We are seeking a detail-oriented and experienced QuickBooks Accountant to manage and oversee our company’s financial records using QuickBooks. The ideal candidate should have a strong background in accounting principles, be proficient in QuickBooks, and capable of handling day-to-day financial operations with accuracy and efficiency. Key Responsibilities: Manage all financial transactions using QuickBooks software. Record and reconcile daily financial data including income, expenses, invoices, and payments. Maintain general ledger and ensure accurate chart of accounts setup. Process accounts payable and receivable, ensuring timely billing and collections. Prepare monthly, quarterly, and annual financial reports. Reconcile bank and credit card accounts regularly. Generate and review financial statements including Profit & Loss, Balance Sheet, and Cash Flow. Assist with payroll processing and filing tax reports as needed. Ensure financial data complies with internal policies and external regulations. Support budgeting, forecasting, and cost tracking initiatives. Assist in year-end closing and audit preparation. Maintain organized and up-to-date digital and physical financial records. Requirements: Bachelor’s degree in any stream . Minimum 6 months of hands-on experience with QuickBooks (Desktop or Online). Solid understanding of accounting principles and procedures. Strong attention to detail and accuracy. Proficient in Microsoft Excel and financial reporting tools. Excellent time management and organizational skills. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person Application Deadline: 28/07/2025 Expected Start Date: 27/07/2025

Key Responsibilities: Manage day-to-day accounting activities including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and monitor project-wise budgets and forecasts. Track construction project costs and compare with estimates to control overspending. Prepare and maintain financial reports including profit & loss, balance sheet, and cash flow statements. Handle vendor and subcontractor payments, tax deductions (TDS, GST), and reconciliations. Assist with payroll processing and statutory compliance for site workers and staff (if applicable) Maintain accurate records of inventory, material procurement, and work-in-progress (WIP). Support internal and external audits and ensure compliance with applicable laws and standards. Coordinate with site engineers/project managers for accurate cost reporting and billing. Generate MIS reports and provide financial insights to management for decision-making. Requirements: Bachelor’s degree in Accounting, Finance, or related field (CA Inter or equivalent preferred). 1-3+ years of accounting experience in the construction or infrastructure sector. Proficiency in accounting software like QuickBooks, Tally, Zoho Books, or ERP systems. Strong understanding of project costing, taxation, and compliance in construction. Excellent attention to detail, time management, and organizational skills. Ability to work collaboratively with multiple teams and manage deadlines. Preferred Skills: Knowledge of RERA and construction contract billing. Experience handling multiple sites or projects simultaneously. Familiarity with budgeting tools and advanced Excel functions. Job Types: Full-time, Part-time Pay: ₹9,678.05 - ₹15,000.00 per month Benefits: Commuter assistance Schedule: Rotational shift Application Question(s): Are you proficient in using QuickBooks? Location: Mohali, Punjab (Preferred) Work Location: Remote

We are seeking a detail-oriented and experienced Senior Accountant to manage and oversee general accounting operations by controlling and verifying our financial transactions. The ideal candidate should have excellent analytical skills, a thorough knowledge of accounting principles, and strong organizational skills. Key Responsibilities: Prepare and examine financial records, statements, and reports for accuracy and compliance. Ensure timely month-end and year-end closing activities. Manage accounts payable and receivable, bank reconciliations, and general ledger functions. Supervise and mentor junior accountants and finance staff. Assist in budgeting, forecasting, and financial analysis. Coordinate with internal and external auditors. Prepare tax returns and ensure compliance with applicable laws and regulations. Monitor and improve accounting procedures and systems. Maintain and safeguard all accounting data and ensure confidentiality. Requirements: Bachelor’s degree in Accounting, Finance, or related field (CA/CPA/MBA preferred). Proven experience as a Senior Accountant or similar role. In-depth understanding of accounting software (Tally, SAP, QuickBooks, or similar). Strong knowledge of Indian Accounting Standards, GST, TDS, and Income Tax laws. Advanced MS Excel skills (VLOOKUP, pivot tables, etc.). Excellent attention to detail and problem-solving skills. Strong communication and interpersonal abilities. Preferred Skills: Experience in [manufacturing/service/construction/etc.] industry is a plus. Knowledge of ERP systems. Ability to handle pressure and meet deadlines. Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: Senior Accountant : 5 years (Required) TDS Return: 5 years (Required) Finalization of Accounts : 5 years (Required) Work Location: In person

Job Summary: The Accounts Associate will be responsible for supporting the day-to-day financial operations of the organization. This role involves maintaining accurate financial records, assisting with accounting processes, preparing financial reports, and ensuring compliance with internal controls and accounting standards. Key Responsibilities: Record daily financial transactions and maintain general ledger entries. Process invoices, payments, receipts, and expense reimbursements. Assist with bank reconciliations and monthly account closings. Maintain accounts payable and accounts receivable records. Support preparation of financial statements and reports. Assist in audits and ensure compliance with financial policies and procedures. Help monitor and manage petty cash and office expenses. Reconcile vendor statements and resolve any discrepancies. Maintain accurate documentation and filing of financial records. Collaborate with internal teams and external vendors as required. Qualifications and Skills: Bachelor's degree in Accounting, Finance, Commerce, or a related field. 1–3 years of experience in an accounting or finance role (internships may be considered for entry-level positions). Knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and interpersonal skills. Ability to handle confidential information with integrity. Preferred: Experience in [specific industry, e.g., manufacturing, IT, retail, etc.]. Familiarity with GST, TDS, and other local tax regulations (India-specific or relevant to your country). Working knowledge of ERP systems Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Need Male candidates only.● Looking for candidates who have qualified CA in 1st attempt.● Location - Need candidates from 1st preference Chennai, then Bangalore Only. ● Candidate should have atleast 2-3 yrs of Team handling experience, will handle a team of 4 to 5 people. ● Candidate must be good with numbers. ● Good communication skills in Hindi and English both. ● Candidate should have good hands-on experience in Business Finance and Analysis including Budgeting & Forecasting. ● Should be good in Zoho, ERP etc. ● Have Strong knowledge of Accounting Principles, Standards, and Regulations. ● Proficient in Accounting Software (e.g., Tally, SAP, QuickBooks, ERP systems).● Candidate should not be from BPO industry Description Job Description: We are seeking a highly skilled and experienced Head of Finance to handle our accounting operations. The ideal candidate will be responsible for overseeing daily accounting activities, ensuring compliance with accounting standards, preparing financial reports , and supporting strategic decision-making with accurate financial information. Key Responsibilities: · Oversee and manage the general accounting functions, including accounts payable, accounts receivable, general ledger, and taxes. · Ensure accurate and timely monthly, quarterly, and year-end close processes . · Prepare financial statements in accordance with company guidelines and regulatory requirements. · Manage audits and coordinate with external auditors. · Ensure compliance with statutory law and financial regulations. · Monitor internal controls and ensure the integrity of financial reporting. · Develop and maintain systems for handling financial data and processes. · Assist management with important financial decisions and budgeting. · Lead, mentor, and manage the accounting team. · Work closely with other departments to support overall business goals and objectives Required Qualifications: · Mandatory qualification as a Chartered Accountant(CA). · 5+ years of progressive accounting experience. · Strong knowledge of accounting principles, standards, and regulations. · Proficient in accounting software (e.g., Tally, SAP, QuickBooks, ERP systems). · Excellent analytical skills and attention to detail. · Strong organizational and leadership abilities. · Ability to work under pressure and meet tight deadlines. Preferred Skills: · Experience working in [e.g., manufacturing, service industry, retail]. · Good understanding of GST, TDS, Income Tax, and other relevant regulations. · Excellent communication and interpersonal skills. · Strategic thinking and problem-solving abilities. Job Type: Full-time Pay: ₹2,000,000.00 - ₹2,500,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

Job Title : Finance Manager Department : Finance Location : Annasalai, Mount Road. Reports To : Chief Financial Officer / Founders / Director Industry : E-commerce / Retail / D2C Employment Type : Full-time Job Summary We are looking for a detail-oriented and strategic Finance Manager to oversee the financial operations of our growing e-commerce platform. This role requires a proactive individual with strong analytical skills, a deep understanding of e-commerce finance dynamics, and the ability to lead budgeting, forecasting, compliance, and cost management efforts. Key Responsibilities Financial Planning & Analysis Lead the development of annual budgets, forecasts, and financial models. Monitor revenue, expenses, and profitability across product categories, marketing channels, and fulfillment operations. Track and report on key financial metrics: GMV, CAC, LTV, contribution margin, burn rate, and ROI on marketing spend. Accounting & Compliance Supervise bookkeeping, ledger management, and financial statement preparation (P&L, balance sheet, cash flow). Ensure compliance with applicable statutory laws (GST, TDS, ROC filings, etc.). Coordinate audits (internal/external) and manage relationships with auditors, banks, and financial institutions. Cash Flow & Working Capital Management Monitor cash inflows and outflows, optimize working capital, and manage vendor payments and receivables. Forecast and manage inventory financing and credit control cycles. E-commerce-Specific Finance Functions Reconcile collections from multiple payment gateways (Razorpay, Paytm, Cashfree, etc.). Track returns, COD remittance cycles, delivery costs, and platform commission fees (Amazon, Flipkart, Shopify, etc.). Set up automated dashboards and financial reports using ERP/accounting tools. Taxation & Regulatory Handle direct and indirect tax calculations, returns, and compliance. Ensure accurate GST input credit tracking and reconciliation for multiple states. Team & Cross-functional Collaboration Work closely with Operations, Marketing, Tech, and Customer Support teams for cost optimization and financial transparency. Manage a team of finance executives/accountants and support their professional development. Qualifications & Requirements Bachelor’s degree in Finance, Accounting, or Commerce. CA / CMA / MBA Finance preferred. Minimum 4 –8 years of experience . Hands-on experience with Tally, Zoho Books, QuickBooks, or any ERP/Accounting system. Strong understanding of GST, TDS, Income Tax, ROC filings. Proficiency in Excel (pivot tables, VLOOKUP, dashboards), Google Sheets, and BI tools. Job Types: Full-time, Permanent Pay: ₹40,733.54 - ₹65,395.83 per month Benefits: Provident Fund Work Location: In person

Core Responsibilities: Cost Management and Analysis: Tracking and Analyzing Costs: Meticulously track and analyze all expenses related to transportation (freight, fuel, tolls), inventory (carrying costs, spoilage, obsolescence), customs duties, and distribution. Cost Allocation: Implement robust cost allocation methods to accurately assign costs to specific shipments, routes, products, customers, or business units. This often involves activity-based costing (ABC). Budgeting and Forecasting: Develop and manage budgets for logistics and supply chain operations, forecasting future expenses and identifying cost-saving opportunities. Profitability Analysis: Conduct detailed profitability analysis at various levels (e.g., per shipment, per product, per customer) to inform strategic decisions. Inventory Accounting and Management: Inventory Valuation: Ensure accurate valuation of inventory, considering different costing methods (e.g., FIFO, LIFO, weighted average). Inventory Tracking: Monitor inventory levels, turnover rates, shrinkage, and other key metrics across warehouses and storage locations. Reconciliation: Reconcile inventory records with physical counts and financial statements. Financial Reporting and Compliance: Financial Statement Preparation: Prepare accurate and timely financial statements (income statements, balance sheets, cash flow reports) that reflect the logistics and supply chain operations. Regulatory Compliance: Ensure strict adherence to industry regulations, accounting standards tax codes (sales tax, VAT, import/export duties), Auditing: Facilitate internal and external audits to verify reporting accuracy and identify control gaps. Accounts Payable and Receivable: Invoice Processing: Efficiently process invoices from vendors and carriers, ensuring timely and accurate payments. Reconciliation: Reconcile payments with invoices and manage accounts payable and receivable specific to logistics transactions. Vendor and Supplier Management: Contract Review: Review contracts with logistics providers, suppliers, and vendors to ensure financial terms are met. Negotiation Support: Provide financial data and analysis to support negotiations with suppliers for better terms and cost savings. Risk Management: Identifying and Mitigating Risks: Identify financial risks within the supply chain, such as currency fluctuations in international transactions, potential transportation delays, or product damage. Developing Strategies: Contribute to developing strategies to mitigate these risks (e.g., hedging strategies for currency, insurance coverage). Data Analysis and System Utilization: KPI Monitoring: Monitor key financial performance indicators (KPIs) relevant to logistics, such as cost per mile, revenue per shipment, and fuel efficiency. Software Proficiency: Utilize specialized accounting software, Enterprise Resource Planning (ERP) systems, Transportation Management Systems (TMS), to track financial data and generate reports. Process Improvement: Identify opportunities to streamline financial processes and improve efficiency within the logistics and supply chain functions. Key Skills Required: Strong Accounting Fundamentals: In-depth knowledge of accounting principles, financial reporting, and cost accounting. Analytical Skills: Ability to interpret complex financial data, identify trends, and draw meaningful conclusions to support decision-making. Attention to Detail: Meticulous approach to reviewing financial records and ensuring accuracy. Problem-Solving: Ability to analyze issues, resolve discrepancies, and propose effective solutions for financial challenges in the supply chain. Technical Proficiency: Expertise in accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks, Xero) and advanced Excel skills. Familiarity with logistics-specific software (TMS, WMS) is highly beneficial. Communication Skills: Clear and effective verbal and written communication to convey financial insights to various stakeholders, including management, operations teams, and external partners. Business Acumen: Understanding of logistics and supply chain operations, including freight forwarding, warehousing, inventory management, and distribution processes. Adaptability: Ability to adapt to changing regulations, technologies, and market conditions within the dynamic logistics environment. Strategic Thinking: Capacity to look beyond day-to-day operations and contribute to long-term financial planning for the supply chain. Compliance Knowledge: Awareness of international trade laws, customs regulations, and tax implications relevant to global supply chains. Follow Up : Communicating with clients to obtain overdue payments Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: Fixed shift Work Location: In person

Core Accounting Duties: Data Entry and Record Keeping: Accurately recording daily financial transactions (sales, purchases, receipts, payments, expenses) into accounting software (e.g., Tally, QuickBooks, SAP, ERP systems). Maintaining organized and accurate financial records and documentation (invoices, bills, expense reports). Maintaining general ledger accounts. Accounts Payable (AP) and Accounts Receivable (AR): Processing invoices from vendors and suppliers (including those related to transportation, warehousing, and other logistics services). Managing payments to vendors and ensuring timely settlement. Processing customer invoices and tracking accounts receivable. Following up with customers on outstanding payments. Bank Reconciliations: Reconciling bank statements with company records to identify and resolve discrepancies. Monitoring cash flow. Financial Reporting Assistance: Assisting in the preparation of various financial reports, including balance sheets, income statements (profit and loss statements), and cash flow statements. Generating basic financial reports as required. Journal Entries and Adjustments: Preparing and posting journal entries for various financial transactions and adjustments. Logistics-Specific Accounting Duties: Cost Tracking and Analysis: Tracking and analyzing logistics-related costs, such as freight costs, fuel costs and other operational expenditures. Identifying cost-saving opportunities within logistics operations. Inventory Accounting: Assisting with maintaining inventory records and tracking inventory levels, including stock acquisitions, movements, and disposals, which is critical in supply chain. Supporting inventory valuation processes. Freight and Shipping Invoice Verification: Verifying the accuracy of freight bills and shipping invoices against contracts and services rendered. Compliance: Ensuring compliance with financial regulations and company policies specific to the logistics industry Support and Administrative Tasks: Audit Support: Gathering and organizing financial documents and information for internal and external audits. Assisting auditors as needed. Budgeting Support: Supporting the preparation of budgets and financial planning activities related to logistics. Ad-hoc Tasks: Assisting senior accounting staff with various tasks and projects as assigned. Maintaining confidentiality of financial information. Providing administrative support to the accounting department (e.g., filing, organizing records). Required Skills and Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience). Accounting Knowledge: Strong understanding of basic accounting principles, financial reporting, and relevant tax laws. Software Proficiency: Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, ERP systems) and strong Excel skills for data analysis and reporting. Attention to Detail: Excellent attention to detail and accuracy in all tasks. Analytical Skills: Ability to analyze financial data, identify discrepancies, and problem-solve. Organizational Skills: Strong organizational and time management skills to handle multiple tasks and deadlines. Communication: Effective communication and interpersonal skills for collaborating with colleagues and external parties. Adaptability: Willingness to learn and adapt to new tasks and industry-specific challenges. Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: Fixed shift Work Location: In person

We are seeking experienced and passionate trainers to deliver practical, job-oriented training to commerce students in GST, Income Tax, Payroll, Tally, QuickBooks, and related areas . If you enjoy teaching, mentoring, and helping students become industry-ready, we’d love to hear from you! GST Return Filing Income Tax Filing (ITR 1–4) TDS, PF, ESIC & Payroll Compliance Accounting Software: Tally, QuickBooks Follow LEO Advizo’s curriculum and teaching methodology Conduct live case studies, assignments, and mock interviews Guide students on real-time compliance tools and reporting Submit student attendance, progress reports, and feedback Participate in trainer meetings, workshops, and audits Required Qualifications B.Com / M.Com /CA Inter/ MBA (Finance) or equivalent Minimum 3 years of hands-on experience in accounting or taxation Good knowledge of GST, ITR, TDS, and Payroll processing Prior teaching or mentoring experience preferred Strong communication skills in Hindi and basic English Job Type: Full-time Work Location: In person