4395 Quickbooks Jobs - Page 39

Job Summary: We are looking for a highly motivated and detail-oriented Financial Analyst to join our team. The ideal candidate will analyze financial data, develop forecasting models, assist with budgeting processes, and provide actionable insights to support strategic decisions. Key Responsibilities: Analyze financial data and prepare reports on trends, forecasts, and performance. Assist in budgeting, forecasting, and long-term financial planning. Support month-end and year-end close processes. Build financial models to support business initiatives and strategic decisions. Monitor key performance indicators (KPIs) and provide recommendations for improvement. Collaborate with cross-functional teams to assess financial performance. Conduct variance analysis and root cause identification. Prepare dashboards and presentations for stakeholders and senior leadership. Assist in investment and cost analysis initiatives. Requirements: Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA/CA/CFA is a plus). Strong analytical and problem-solving skills. Proficient in Excel, PowerPoint, and financial modeling. Familiarity with accounting principles and financial reporting. Experience with tools such as SAP, QuickBooks, Tableau, or Power BI is a plus. Strong communication and presentation skills. Attention to detail and ability to meet tight deadlines. Preferred Skills: Ability to work independently in a remote environment. Team player with a collaborative mindset. Interest in continuous learning and process improvement.

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

Location: Basavanagudi, Bangalore (WFO) (Only immediate joiners can apply) Company Description: Hello Mentor, is the premier destination for aspiring medical professionals in Bangalore Urban. We offer tailored guidance and support to help students navigate their career choices, course selection, and institution applications. Our team of experienced advisors/mentors, who are young and passionate about career counselling & mentoring, utilize innovative tools and provide personalized mentorship to unlock each student's full potential. · A young & strong team of 200+ members which includes Doctors, Counselling Experts, Psychologists, Data Analysts & Management Professionals · We have Mentored 20,000+ NEET UG and 5000+ NEET PG & SS Aspirants so far. · Impacted lives of 500,000+ medical aspirants · Mentored & advised by top doctors & educationist of India. · One of the top companies in career counselling category in India Role Description: Accounts & Finance Management: · Zoho Books experience/ Tally/ Quick books/ Freshbooks · Knowledge of Net Banking · Bank reconciliation · Good understanding of GST & TDS · Good communication skills (English & Kannada – Mandatory) Qualifications: · Bachelor’s degree or Post Graduation · Excellent Communication skills, Interpersonal skills and Presentation Skills · Languages: English & Kannada Mandatory · 3-4 Years’ of Experience. CTC & Other Benefits Details: ● CTC Up to 450,000 per Annum ● 30 Annual leaves+ 20 Govt Holidays ● Long vacation during new year ● Laptop and Phone Provided ● PF, Health Insurance, Team Lunches ● Great job satisfaction ● Immense learning & personal development Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund

Billing assistant and Cash counter any Job Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹25,748.51 per month Benefits: Food provided Health insurance Life insurance Schedule: Day shift Evening shift Night shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Work Location: In person

You will be joining Kirana Club, India's largest community of kirana stores, connecting over 3 million kirana store owners nationwide. The mission is to empower small retailers with news, knowledge, and opportunities that spur growth. By bringing together brands, wholesalers, and retailers on a unified platform, we aim to revolutionize general trade in India with rapid expansion. As a Finance Operations Manager based in Bangalore, your primary responsibilities will include overseeing billing, reconciliation, and providing insights into cash-flow. You will be required to manage automated invoice generation for e-commerce orders, validate invoices, and coordinate GST filings with external partners. Additionally, you will be responsible for maintaining cash-flow forecasts, developing P&L and unit-economics dashboards, and implementing automation through SOPs, Excel macros, or integrations like Tally, Zoho, or ERP systems. Proficiency in light SQL/BI scripting for reconciliation and reporting purposes is also expected. Collaboration is key in this role as you will need to coordinate with 3PLs, product, tech teams, and outsourced accountants to surface insights on revenue leakage and return trends. Your role will also involve supporting pricing strategy by analyzing transaction data and profit margins to recommend take-rate and pricing optimizations. To qualify for this position, you should have a minimum of CA-Inter/ICWA-Inter certifications, with CA/CPA or MBA in Finance considered a plus. A background of 3-6 years in high-volume finance, particularly in e-commerce, marketplace, fintech, or logistics sectors, is required. Proficiency in Advanced Excel with pivot tables, VLOOKUPs, and macros, along with experience in Tally, Zoho Books, or QuickBooks is necessary. Strong communication skills and a proactive problem-solving approach are essential for success in this role. The compensation offered for this position is in the range of 8-15 LPA. Join us at Kirana Club and be part of building the finance engine of a rapidly scaling marketplace, contributing to real impact and growth.,

As an Accounts Coordinator - Brand Invoicing at Crepdog Crew, you will play a crucial role in managing the invoicing process for our brand partners. Your primary responsibility will be to ensure that all partner brand invoices are handled efficiently and accurately, maintaining a high level of professionalism throughout. Your key responsibilities will include overseeing the entire lifecycle of brand invoices, from their receipt to clearance. You will collaborate closely with internal teams such as procurement, operations, and finance to validate and reconcile invoices against purchase orders and delivery schedules. Additionally, you will be responsible for supporting audit procedures and ensuring that all invoicing practices comply with internal financial controls. To excel in this role, you should have at least 1 year of experience in accounts coordination, vendor management, or finance operations. Proficiency in using accounting/invoicing tools like Tally, Zoho Books, QuickBooks, or ERP platforms is essential. You must possess a keen eye for detail, a strong sense of ownership, and a commitment to follow-through on tasks. Excellent communication and stakeholder management skills are also crucial, as is a collaborative mindset that enables you to work effectively across teams and timelines. Previous exposure to retail, fashion, or consumer brands would be advantageous. Join us at Crepdog Crew and be part of a dynamic team that is at the forefront of streetwear culture in India. Apply now and contribute to our mission of fostering a vibrant ecosystem of fashion-forward brands and tastemakers.,

You are a proactive and detail-oriented finance professional sought after to join our expanding Finance team. Your role requires strong technical expertise, a solid understanding of P&L, exceptional Excel skills, and a flexible problem-solving mindset. Previous experience in a startup or fast-paced environment would be greatly beneficial. Your responsibilities will encompass managing end-to-end accounting functions, overseeing tax and statutory compliance (including GST, TDS, and Transfer Pricing), handling financial reporting, and supporting both internal and external audits. Effective communication skills and the capacity to manage ad-hoc reporting requests are crucial for success in this role. In terms of Accounting & Financial Operations, you will be expected to maintain accurate books of accounts in alignment with relevant accounting standards, handle day-to-day accounting activities such as journal entries, AP/AR, bank reconciliations, and general ledger maintenance, assist in month-end and year-end closing processes, ensure meticulous ledger scrutiny, and promptly resolve any discrepancies. Additionally, you will support in the preparation and analysis of Profit & Loss statements and other financial reports. Regarding Compliance & Taxation, your duties will involve ensuring the timely and accurate filing of statutory returns (GST, TDS, etc.), aiding in Transfer Pricing documentation and compliance when necessary, collaborating with tax consultants for assessments, notices, and audits, and staying abreast of changes in tax laws and accounting standards. For Financial Reporting & Audit Support, you will prepare schedules, documentation, and reconciliations for both internal and external audits, assist in generating MIS reports and management dashboards, and fulfill ad-hoc reporting requirements as mandated by management or investors. Qualifications & Skills required for this role include being a CA (Qualified) / CA Inter / CA Dropout with relevant hands-on experience, possessing a robust understanding of accounting principles, taxation, and compliance, having prior exposure to Transfer Pricing (TP), being proficient in Tally and Microsoft Excel (Advanced Excel skills are a necessity), familiarity with tools like Zoho, QuickBooks, or SAP is advantageous, excellent communication and interpersonal abilities, the capacity to work independently, meet stringent deadlines, and manage multiple priorities, and startup experience is highly desired. Attitude & Soft Skills sought after in the ideal candidate include having a keen eye for detail and an ownership mindset, strong analytical skills and a solution-oriented approach, the ability to collaborate effectively across functions and adapt to shifting priorities. This is a Full-time job with a Day shift schedule and requires in-person work at the specified location.,

You will be responsible for managing client accounts for Partner Firms, reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Your duties will include reviewing and approving journal entries, account reconciliations, and other accounting transactions. This role requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Your key responsibilities will include ensuring compliance with accounting standards, regulatory requirements, and internal policies. You will manage a team of 10-15 Accounting Preparers and Reviewers, reviewing their work to ensure quality delivery. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. You will also be responsible for reviewing bank and credit card statements. As the Client Accounting Senior Manager, you will manage and update client accounts. This involves reviewing and delivering monthly, quarterly, and annual financial statements for clients, as well as assisting clients with inquiries related to their accounts and transactions. You will serve as the main point of contact for client inquiries and issues, providing clients with clear and accurate information regarding their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will also be a key aspect of your role. You will be expected to identify opportunities for process improvements in bookkeeping and client account management. This will involve collaborating with team members to refine accounting procedures and systems. To qualify for this role, you should have a Bachelor's degree in accounting/commerce or a related field, along with a CA/CPA certification. A minimum of 8-12 years of experience in US accounting, bookkeeping, or a similar role is required, along with experience in client account management. Strong working knowledge of US GAAP accounting principles and auditing standards, as well as experience in both cash and accrual accounting, are also essential. Detail-oriented with excellent analytical and problem-solving skills, strong organizational and time management abilities, effective communication skills, and proficiency in bookkeeping software and Microsoft Office Suite are important competencies for this position.,

As a Finance Manager at Base8, you will play a crucial role in managing client accounts, handling financial transactions, and ensuring compliance with US accounting standards. Your expertise in US accounting practices and QuickBooks will be essential in providing exceptional customer service and supporting our business operations. This position will be Remote, requiring excellent communication skills in English to collaborate effectively with teams in the United States and Canada. Key Responsibilities: 1. **Account Management & Client Relations**: - Serve as the primary point of contact for clients, addressing their accounting needs. - Develop and maintain strong relationships with clients to ensure satisfaction and retention. - Provide consultation and support on financial matters, including tax preparation, reporting, and compliance. - Coordinate with internal teams to ensure seamless service delivery. 2. **US Accounting & Financial Management**: - Reconcile bank and credit card statements in QuickBooks. - Prepare and review financial reports, profit & loss statements, and balance sheets. - Assist in budgeting, forecasting, and financial analysis for clients. - Ensure compliance with US GAAP and IRS regulations. 3. **QuickBooks Expertise**: - Set up and maintain QuickBooks accounts for clients. - Troubleshoot QuickBooks issues and provide training/support as needed. - Automate workflows within QuickBooks to improve efficiency. - Generate customized financial reports based on client needs. 4. **Tax & Compliance Support**: - Ensure clients are in compliance with US tax laws and financial regulations. - Work with external tax professionals and auditors when necessary. 5. **Process Improvement & Reporting**: - Identify areas for financial process improvement and suggest automation opportunities. - Provide regular financial reports and insights to clients and management. - Stay up to date with accounting standards, QuickBooks updates, and tax regulations. Qualifications & Skills: - Bachelor's degree in accounting, Finance, or a related field (CPA or equivalent certification is a plus). - 5-8 years of experience in US accounting and QuickBooks (Online/Desktop versions). - Strong understanding of US GAAP, taxation, and financial regulations. - Proficiency in Microsoft Excel, QuickBooks, and accounting software. - Excellent communication and client relationship management skills. - Ability to analyze financial data and provide actionable insights. Preferred Qualifications: - Experience in US Accounting or working in an accounting firm. - Familiarity with other accounting software.,

As a Senior Bookkeeper at HardyPaw, located in Mohali (On-Site: Night Shift), you will play a crucial role in managing the daily financial operations of our fast-growing pet supplies eCommerce brand. Your responsibility will be to bring structure, accuracy, and insight to our accounting processes, ensuring that high-quality pet products remain accessible to all pet parents. Your key responsibilities will include tracking and categorizing sales, returns, fees, and deposits, maintaining clean and accurate books using QuickBooks, monitoring cash flow, assisting with budgeting and forecasting, supporting month-end and year-end closing processes, preparing internal financial reports, and ensuring financial accuracy across systems. Additionally, you will review entries and reconciliations prepared by associates, delegate routine tasks, and maintain final oversight of all bookkeeping functions. To excel in this role, you should possess 5+ years of bookkeeping or accounting experience, preferably in eCommerce, and demonstrate strong proficiency in QuickBooks Online or Desktop. A solid understanding of GAAP principles, excellent Excel or Google Sheets skills, strong analytical and organizational abilities, and a willingness to work during U.S. business hours are also essential qualifications. Preferred qualifications that would be advantageous but not mandatory for this role include experience with Linnworks or similar order/inventory management platforms, familiarity with COGS, inventory accounting, and U.S. sales tax compliance. If you are passionate about finance, possess a keen eye for detail, and are looking for an opportunity to contribute to the growth of a dynamic eCommerce brand, we encourage you to apply for the Senior Bookkeeper position at HardyPaw.,

As a Finance Assistant/Graduate Fresher, you will be an essential part of our finance team, contributing to the day-to-day financial operations and accounting functions. Your role will involve supporting various financial activities, maintaining accurate financial records, and assisting with bookkeeping and accounting tasks. Your responsibilities will include assisting with daily bookkeeping tasks such as recording financial transactions and maintaining ledgers. You will also play a key role in preparing and reconciling bank statements and other financial documents. Additionally, you will be involved in the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy in data entry and maintaining organized financial records. Furthermore, you will assist in inventory and asset tracking for financial reporting purposes and collaborate with internal departments to gather and verify financial data. Your role will also require you to contribute to budgeting, forecasting, and expense monitoring activities while ensuring compliance with internal financial policies and relevant regulations. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, Commerce, or a related field. While 0-6 months of experience in Tally & Accounting is required, having a basic understanding of accounting principles and financial processes is essential. Proficiency in MS Excel is necessary, and experience with accounting software such as QuickBooks, Tally, or similar would be advantageous. Strong organizational and analytical skills are crucial for this role, along with good communication skills and the ability to work collaboratively with others. Your eagerness to learn and grow within the field of finance and accounting, paired with a high attention to detail and the ability to handle confidential information responsibly, will ensure your success in this position.,

Roles and Responsibilities of an Accounts Executive1. Financial Record KeepingMaintain accurate records of day-to-day financial transactions. Update and reconcile ledgers, journals, and accounts. Record entries for expenses, income, liabilities, and assets. 2. Invoice ManagementGenerate and issue invoices to clients or customers. Track outstanding receivables and follow up for timely payments. Process vendor invoices and maintain payables records. 3. Bank ReconciliationRegularly reconcile bank statements with company books. Monitor bank deposits, withdrawals, and charges. 4. Taxation and ComplianceAssist in preparation and filing of GST returns, TDS returns, and other statutory compliances. Maintain records as per taxation laws and prepare documentation for audits. 5. Payroll SupportCoordinate with HR to process employee payroll. Maintain employee records related to salary, advances, deductions, and reimbursements. 6. Internal ReportingPrepare daily, weekly, and monthly reports for management. Provide updates on account balances, financial transactions, and cash flow status. 7. Audit PreparationSupport internal and external audit processes by providing necessary documents and reports. Ensure compliance with accounting standards and practices. 8. Coordination and CommunicationLiaise with vendors, clients, and other departments to resolve account-related issues. Coordinate with banks for payments, loans, and queries. 9. Budgeting and Forecasting (if assigned)Assist in preparing company budgets and forecasts. Monitor expenditures against budgets. 10. Software and Systems UsageOperate accounting software like Tally, QuickBooks, Zoho Books, or SAP. Maintain digital records and backups securely.

--- **📌 Job Title:** Senior Accountant – Healthcare **🏢 Organization:** One Rupee Clinic **📍Location:** \[Insert Location – e.g., Mumbai, Maharashtra] **🕒 Employment Type:** Full-Time --- ### **About Us:** One Rupee Clinic is a growing healthcare initiative focused on delivering affordable and accessible healthcare services across urban and semi-urban locations. Our mission is to offer quality healthcare at the lowest cost to the masses. --- ### **Position Overview:** We are looking for an experienced **Accountant** from the **healthcare sector** to manage end-to-end financial operations, ensure regulatory compliance, and support cost optimization. The ideal candidate will have **5–10 years of experience in accounting roles within hospitals, clinics, or diagnostic centers** and be comfortable working in a high-volume, fast-paced healthcare environment. --- ### **Key Responsibilities:** * Handle **day-to-day accounting** operations, including journal entries, ledger maintenance, bank reconciliations, and expense tracking. * **Manage billing & revenue cycle** for OPD, IPD, diagnostics, and pharmacy departments. * Coordinate with clinic managers and front desk staff to ensure accurate **cash handling and deposit reconciliation**. * Prepare **monthly MIS reports**, P\&L, and balance sheets. * Monitor and report on **cash flows**, outstanding dues, vendor payments, and cost allocations. * Ensure **GST, TDS, PF, ESIC and other statutory compliances** are met on time. * Work with auditors and consultants during internal and external audits. * Support budgeting, forecasting, and financial planning for new clinic locations. * Liaise with banks, vendors, and service providers for account management and vendor reconciliation. * Assist in **inventory and asset management accounting**. * Collaborate with HR for **payroll processing and compliance**. --- ### **Required Qualifications & Skills:** * Bachelor’s or Master’s degree in **Commerce / Accounting / Finance**. * Minimum **5 to 10 years of accounting experience in the healthcare sector** (clinics, hospitals, diagnostic centers, etc.). * Strong understanding of **healthcare billing, insurance claims, TPA coordination**, and departmental costing. * Hands-on experience with accounting software like **Tally, Zoho Books, QuickBooks, or ERP systems**. * Excellent knowledge of **MS Excel and data handling**. * Familiarity with **GST, TDS, and other statutory filings**. * Strong attention to detail, analytical mindset, and problem-solving ability. * Ability to **multi-task across multiple clinic units** and ensure financial discipline. --- ### **Preferred Attributes:** * Experience working in **multi-location healthcare organizations** or start-up environments. * Exposure to **inventory and payroll systems** in healthcare. * Comfortable working with **minimal supervision and tight deadlines**. --- ### **Remuneration:** As per industry standards and experience.

A Junior Accountant plays a crucial role in supporting the finance and accounting department by handling daily accounting tasks. This position serves as a stepping stone towards a career in finance and accounting, typically involving working closely under the guidance of a senior accountant or finance manager. Junior Accountants play a vital role in ensuring the accuracy, timeliness, and regulatory compliance of the company's financial operations. Key Responsibilities: - Conducting Data Entry and Recordkeeping: - Inputting financial transactions into accounting software - Maintaining precise and current records of all financial activities - Reconciling vendor and customer accounts - Following up on outstanding receivables - Bank Reconciliation: - Matching bank statements with company financial records - Identifying and resolving any discrepancies - Assisting in Month-End and Year-End Close: - Preparing basic journal entries - Aiding in the generation of financial statements and reports - Assisting with accruals and adjustments - Supporting Audits and Tax Filings: - Supplying necessary documentation for both internal and external audits - Assisting in tax reporting and compliance under senior staff supervision - Expense Reporting: - Reviewing and validating employee expense reports - Ensuring adherence to company policies - Reporting and Analysis: - Generating periodic financial reports - Supporting budgeting and forecasting processes Qualifications and Skills: - Education: Bachelor's degree in Accounting, Finance, or a related field - Experience: Internship or 1-2 years of accounting/finance experience - Technical Skills: - Proficiency in Microsoft Excel - Familiarity with accounting software like QuickBooks, SAP, or Xero - Soft Skills: - Strong attention to detail - Organizational and time management abilities - Capacity to work both independently and collaboratively in a team setting - Effective communication skills This is a full-time, permanent position requiring at least 1 year of experience in accounting. The preferred location for this role is Lucknow, Uttar Pradesh. The application deadline is 30/06/2025.,

About Us We are NexZen Accounting, a values-driven Australian accounting firm supporting small business owners to achieve financial clarity, peace of mind, and purpose-led growth. As we expand our operations, we are looking to grow our India-based team with a detail-oriented and committed Australian Bookkeeper. This role is critical to maintaining accuracy and consistency in our service delivery. You will work closely with our Australian team, supporting bookkeeping, compliance, and reporting tasks to ensure timely, high-quality outcomes for our clients. Key Responsibilities Bookkeeping & Compliance ● Process day-to-day transactions including sales, purchases, payroll, and bank feeds ● Reconcile bank accounts, credit cards, and intercompany balances ● Prepare and lodge BAS, IAS, and Superannuation accurately and on time ● Manage payroll processing and reporting as per Fair Work guidelines ● Maintain up-to-date and accurate ledgers in Xero, MYOB, and QuickBooks Online. Data Management & Reporting ● Maintain client files, documentation, and correspondence in an organized, audit-ready format ● Assist in generating monthly and quarterly financial reports for client review ● Support the Australian team in generating tax summaries, reconciliations, and compliance reports Team Coordination & Delivery Support ● Work collaboratively with team members across India and Australia ● Follow internal processes, checklists, and quality control systems ● Meet assigned deadlines with a high level of accuracy and professionalism ● Participate in weekly team meetings and training sessions Ideal Candidate Profile Must-Have Skills & Qualities ● 2–4 years of hands-on experience with Australian bookkeeping ● Strong knowledge of GST, BAS, Superannuation, Payroll, and ATO requirements ● Proficiency in Xero (compulsory); familiarity with MYOB or QuickBooks is a bonus ● Clear communication skills – written and verbal - IELTS 7 ● High attention to detail, integrity, and consistency ● Ability to work full-time. Preferred Attributes ● Experience working with Australian accountants or clients ● Eagerness to learn, grow, and contribute to a purpose-driven team ● Organized mindset with the ability to manage multiple clients and deadlines Why Join NexZen? ● Work in a growing global firm with a strong culture of purpose and people ● Gain deep exposure to Australian accounting systems and standards ● Opportunities for professional development and long-term growth ● Supportive and respectful work environment with structured processes ● Be part of a bigger mission – helping clients live a fulfilled and financially free life

As a Finance Operations Executive at Outsourced, a leading offshore outsourcing company, you will play a crucial role in supporting and enhancing financial operations across India and new markets. Reporting to the Group Finance Controller, you will be responsible for end-to-end transaction processing, ensuring compliance with financial regulations, assisting in audits, and driving operational improvements. Your keen eye for detail and knack for operational excellence will be essential in this hands-on role that requires strong organizational and analytical skills. Your key responsibilities will include ensuring compliance and audit support by adhering to financial regulations, internal policies, and assisting in statutory audits with documentation and reports. You will also be involved in process optimization, identifying improvement areas, streamlining financial workflows, and supporting automation efforts. Monitoring cash flow, reconciling statements, managing outstanding receivables, maintaining strong financial controls, performing regular checks, and supporting process integrity will also be part of your role. Additionally, you will handle finance-related communications, resolve discrepancies, and nurture key relationships with vendors and clients. To excel in this role, you should have a minimum of 5 years of experience in finance/accounting within a service-oriented company with global operations. A bachelor's degree in Finance, Accounting, or a related field is required, and a professional qualification such as CA/CPA is preferred. You should have a strong understanding of financial regulations and tax laws, proficiency in accounting tools like NetSuite, SAP, Xero, Oracle, or QuickBooks, and advanced Excel and spreadsheet skills. Being detail-oriented, self-motivated, and able to manage tasks independently, as well as possessing excellent communication and stakeholder management abilities, are crucial for success in this role. The work setup for this position is hybrid, with standard work hours and extra flexibility during peak periods such as month or year-end close. Outsourced offers a range of benefits including health insurance coverage, professional development opportunities, and a comprehensive leave policy that includes vacation leave, casual leave, and sick leave. Additionally, you may have access to flexible work hours or remote work opportunities based on the role and project requirements. With a supportive work environment, competitive salaries, opportunities for growth and development, and a team of talented professionals, Outsourced provides an exciting opportunity for you to further your career in finance operations.,

As an Account Executive at BSP Technologies, you will be responsible for managing day-to-day Indian and European accounting operations. You will work with QuickBooks, Zoho Books, and related software to maintain accurate bookkeeping, record daily entries, and ensure regulatory compliance. Your role will involve preparing financial reports and statements, performing bank reconciliation, managing general ledger, and handling GST, TDS, PF/ESI filings. Additionally, you will collaborate with CA firms for audits, maintain financial data integrity, and ensure timely reporting. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with at least 3 years of hands-on accounting experience, preferably with international clients/accounts. Proficiency in QuickBooks, Zoho Books, Tally, and MS Excel is required, as well as a strong knowledge of Indian tax systems (GST, TDS, etc.). Exposure to European accounting standards would be a plus. We are looking for candidates with exceptional accuracy, analytical thinking, attention to detail, clear communication skills, and a collaborative team spirit. The ability to manage priorities and meet strict deadlines is essential for success in this role. Joining BSP Technologies offers you the opportunity to be part of a growing tech-driven company, exposure to international accounting workflows, a transparent and collaborative work culture, and the chance to grow your finance career in a fast-paced environment. To apply for the Account Executive position, please send your updated CV to hr@bsptechno.com with the subject line "Application for Account Executive [Your Name]". To learn more about us, visit www.bsptechno.com.,

A career within PwC Private will provide you with the opportunity to assist private companies with a variety of business advisory needs such as audit, tax compliance, and planning. Your role will focus on enhancing their operational efficiency and freeing up time that can be better utilized for business strategy development. You will have the chance to witness the entire business life cycle of a private company, starting from inception, through growth, maturity, and transition phases. Working with our team, you will aid clients in designing and executing personalized service plans tailored specifically to privately owned entities, entrepreneurs, and high net worth individuals. Your responsibilities will involve addressing key issues such as wealth management, compliance, cash flow management, equity expansion, divestiture, and exit strategies. PwC Private teams are dedicated to assisting entrepreneurs, private business owners, and family enterprises in managing their ownership and growth in alignment with the evolving global landscape. To excel and ensure PwC's readiness for the future in a dynamic world, each member of our organization needs to embody purpose-led and values-driven leadership at all levels. We follow the PwC Professional framework, a global leadership development framework that sets unified expectations across various lines of service, geographies, and career trajectories. It offers clarity on the essential skills required for individual success and advancement in our careers, both presently and in the future. Responsibilities: As an Associate, you will collaborate within a team of problem solvers, contributing to the resolution of intricate business challenges spanning from strategic planning to execution. At this management level, the PwC Professional skills and responsibilities encompass, but are not restricted to, the following: - Providing and receiving real-time feedback constructively. - Effectively sharing and collaborating with team members. - Identifying and recommending enhancements when faced with problems or opportunities. - Responsibly handling, analyzing, and manipulating data and information. - Adhering to risk management and compliance protocols. - Staying updated on advancements in your area of specialization. - Communicating confidently in a clear, concise, and articulate manner, both verbally and in written materials. - Establishing and nurturing internal and external professional networks. - Actively seeking opportunities to gain insights into the operational structure of PwC as a global network of firms. - Upholding the firm's code of ethics and business conduct. Qualifications Required: - Preferred qualification: CA/ICWA Inter, M.Com/B.Com(H) - Experience: 1+ years Preferred Skills: - Proficiency in preparing complex/shoebox type Australian accounting and tax returns. - Over 2/3 years of hands-on experience in Australian accounting and tax compliance work within a similar organization. - Familiarity with business applications software such as Quickbooks, Xero cloud accounting, XPA, APS. - Working knowledge of Microsoft Office & Adobe Acrobat. - Advanced skills in MS Excel (Vlookup, Pivot tables, Format options, print preview set up). - Excellent communication skills, both written and verbal.,

mail:- info@naukripay.com accountant manages, analyzes, and reports on an organization's financial transactions. Their core responsibilities include preparing and maintaining financial statements, ensuring compliance with accounting regulations, and conducting audits. They also analyze financial data, contribute to budgeting, and may assist with tax preparation. Key Responsibilities of an Accountant:Financial Reporting: Preparing and maintaining financial statements such as balance sheets, income statements, and cash flow statements. Record Keeping: Maintaining accurate and up-to-date financial records of all transactions. Compliance: Ensuring adherence to accounting principles, tax laws, and other relevant regulations. Auditing: Conducting internal audits to verify the accuracy and reliability of financial information. Financial Analysis: Analyzing financial data to identify trends, variances, and potential areas for improvement. Budgeting and Forecasting: Assisting in the development and monitoring of budgets and financial forecasts. Tax Preparation: Preparing and submitting tax returns in compliance with tax laws. Accounts Payable/Receivable: Managing the process of paying invoices and collecting payments. Collaboration: Working with other departments and stakeholders to streamline financial processes and provide support. Problem Solving: Investigating and resolving discrepancies and issues related to financial transactions. Communication: Effectively communicating financial information to management and other stakeholders. Skills Required for an Accountant:Technical Accounting Skills: Strong understanding of accounting principles, practices, and regulations. Analytical Skills: Ability to analyze financial data, identify trends, and make sound recommendations. Attention to Detail: Meticulous and accurate in recording and analyzing financial information. Problem-Solving Skills: Ability to identify and resolve financial discrepancies and issues. Communication Skills: Ability to effectively communicate financial information to various audiences. Proficiency in Accounting Software: Familiarity with accounting software such as QuickBooks, Excel, and other relevant tools. Organizational Skills: Ability to manage multiple tasks, prioritize work, and meet deadlines. Ethical Conduct: Maintain confidentiality and adhere to ethical financial practices.

The role of US Audit Team Lead requires a professional with 4+ years of experience and expertise in handling a diverse range of industries including Commercial, real estate, EBP 401k, yellow book, and NFP. As a US Audit Team Lead, you will be responsible for direct interaction with clients, managing a team, and ensuring the delivery of high-quality work. Your role will involve project management, analytical skills, and a strong understanding of US GAAP and auditing methodology. Your responsibilities will include conducting audits, accounting, assurance services, and coordinating activities with clients. You should be able to handle complex accounting issues, supervise staff accountants, and manage multiple engagements efficiently. Developing new client relationships and maintaining existing ones through exceptional customer service will be crucial for this role. Key skills for this position include strong technical and interpersonal abilities, excellent verbal and written communication skills in English, and extensive knowledge of U.S. GAAP, U.S GAAS, and IFRS standards. Proficiency in using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS, as well as Microsoft Office, is preferred. Critical thinking, problem-solving skills, and outstanding customer service skills are essential competencies for success in this role. The working hours for this position are from 03:30 PM IST to 12:30 AM IST during Indian Summers and from 4:30 PM IST to 01:30 AM IST during Indian Winters. If you have the required qualifications and experience along with the mentioned skills and competencies, we encourage you to apply for this challenging and rewarding opportunity.,

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

Finance & Accounting Manager - People Partners Location: India (with regular trips to Dubai) Company: People Partners -Recruitment firm serving Fortune 500 clients The Role: We need a very hands on driven Finance Manager to take complete ownership of our financial operations. This isn't a traditional finance role - you'll be the financial backbone of a fast-growing recruitment business serving major clients across the Middle East, Europe and the US. Key Responsibilities: Manage complete group books for our SME recruitment operation across multiple currencies (AED, USD, GBP, EUR) Establish and maintain relationships with finance partners, NBFCs, and alternative lenders Oversee contractor payment facilities and working capital management Lead day-to-day financial operations including collections, payments, and timesheet cycles Manage one team member based in Dubai Provide detailed financial reporting with exceptional attention to detail Proactively identify cash flow needs during growth phases and secure funding Continuously review operations to eliminate cash drains and optimize efficiency Handle invoice financing, factoring arrangements, and alternative lending relationships Manage invoice aging, debt collection, and payment delays from large corporations Ensure UAE/international tax and compliance requirements are met Essential Technical Skills: Advanced Excel/Google Sheets proficiency (pivot tables, complex formulas, financial modeling) Experience with accounting software (QuickBooks, Xero, or similar) Multi-currency operations and international banking Understanding of contractor/freelancer payment systems Knowledge of UAE business and tax requirements Essential Experience: Finance management in recruitment, IT outsourcing, or contractor-based businesses Working capital and cash flow management for service businesses Managing contractor payments and billing cycles Experience with NBFCs, factoring companies, or alternative lenders Understanding of recruitment margin structures and payment delays Personal Attributes Required: Self-starter - Work independently without constant supervision Fast learner - Quickly understand recruitment industry nuances and company operations Problem solver - Creative solutions for cash flow challenges Stress management - Handle multiple urgent priorities simultaneously Strong communicator - Liaison between contractors, clients, and finance partners Culturally adaptable - Work across Indian, UAE, UK, and US business practices Immediate Requirements: Available for immediate start (within 1-2 weeks) Willing to work UAE hours when needed for urgent matters Comfortable making financial decisions with limited guidance Regular travel to Dubai (monthly/quarterly) No extensive training or handover period available What We Offer: Opportunity to build and lead financial operations for a growing international business Direct impact on company growth and success with Fortune 500 clients Regular international travel and exposure Competitive compensation Dynamic, results-driven environment Apply now - we need someone to start immediately and take full ownership from day one.

Job Summary: We are seeking a dynamic and results-driven B2B Sales Executive to drive revenue growth by identifying, pursuing, and closing business opportunities with corporate clients. The ideal candidate will have strong consultative sales skills, a strategic mindset, and experience in selling to businesses across various sectors. Key Responsibilities: Identify and generate new B2B leads through cold calling, networking, referrals, and other sales tactics. Develop and maintain a pipeline of qualified prospects through CRM tools and regular follow-up. Conduct client meetings, presentations, and product demonstrations to decision-makers. Understand clients' business needs and offer tailored solutions to meet their requirements. Negotiate contracts, pricing, and terms of sales with clients in alignment with company guidelines. Meet or exceed monthly and quarterly sales targets. Maintain up-to-date knowledge of industry trends, competitors, and market conditions. Prepare and deliver regular sales reports, forecasts, and activity updates to management. Collaborate with the marketing and product teams to refine offerings and support lead-generation efforts. Foster long-term client relationships and ensure high levels of customer satisfaction and retention. Qualifications: Bachelor’s degree in Business, Marketing, or a related field. 2–5 years of proven B2B sales experience, preferably in [insert industry – e.g., SaaS, IT, logistics, manufacturing]. Demonstrated ability to meet or exceed sales targets. Excellent communication, negotiation, and presentation skills. Proficient with CRM systems (e.g., Salesforce, HubSpot) and MS Office tools. Strong organizational skills and the ability to manage multiple accounts simultaneously. Self-motivated, goal-oriented, and able to work independently. Willingness to travel as required. Preferred Experience: Experience selling complex solutions or high-value products to enterprise clients. Familiarity with the full sales cycle, from prospecting to closing and post-sale support. Knowledge of [insert relevant tools, platforms, or industry-specific regulations if needed Job Type: Full-time Pay: ₹15,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Provident Fund Experience: Client Handling : 5 years (Required) B2B Sales Executive: 5 years (Required) Product Demonstration: 5 years (Required) Work Location: In person

Job Title: Corporate Accountant (DCA) Trainer Company: DigiSmart Location: Delhi Job Summary: We are seeking a skilled and detail-oriented Corporate Accountant with a Diploma in Corporate Accounting (DCA) to join our team at DigiSmart . The ideal candidate will be responsible for managing and overseeing the financial activities of the company, ensuring compliance with accounting regulations and standards. Key Responsibilities: Handle day-to-day accounting operations. Prepare financial reports, balance sheets, and profit & loss statements. Ensure compliance with tax regulations and financial reporting. Manage accounts payable and receivable. Coordinate with internal and external auditors. Provide financial analysis and forecasting. Requirements: Diploma in Corporate Accounting (DCA) or equivalent. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software like Tally , QuickBooks, MS Excel , etc. Excellent analytical and problem-solving skills. Strong communication and organizational skills. Benefits: Competitive salary based on experience. Opportunity to work with a dynamic team. Growth and learning opportunities. How to Apply: Send your updated resume to digismartsindia@gmail.com Join DigiSmart and make a smart move in your career! Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person Job Types: Full-time, Part-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

Gurgaon 1 5 to 10 years Full Time We are seeking an experienced Senior Accounts Executive to manage end-to-end accounting processes in a fast-paced IT services environment. The ideal candidate will bring strong knowledge in financial operations, compliance, reporting, and taxation, with a proactive approach to improving processes and ensuring financial health and accuracy. Key Responsibilities: Handle complete day-to-day accounting operations including bookkeeping, ledger maintenance, accounts payable/receivable, and reconciliations. Ensure timely monthly/quarterly/yearly closure of books in accordance with accounting standards. Prepare and analyze financial statements, MIS reports, and cash flow forecasts. Oversee GST filings, TDS returns, and other statutory compliances. Manage invoicing, vendor payments, and client billing as per service agreements. Coordinate with auditors for internal and statutory audits. Support budgeting and forecasting processes in collaboration with senior management. Maintain accuracy and integrity of all financial records in ERP/Tally/Zoho Books/SAP (as applicable). Assist in implementing internal financial controls and process improvements. Required Skills & Qualifications: Bachelor’s/Master’s degree in Commerce, Finance, or Accounting. CA Inter / MBA (Finance) preferred (not mandatory). 5+ years of relevant experience in accounting roles, preferably in IT services or technology-based companies. Sound knowledge of GST, TDS, Income Tax, and other Indian regulatory frameworks. Proficiency in Tally ERP / Zoho Books / QuickBooks / SAP / MS Excel. Strong communication, organizational, and analytical skills. Ability to work independently and manage multiple financial tasks with accuracy.