1581 Quickbooks Jobs - Page 4

Marvel Export is a leading export company committed to delivering high-quality products to global markets. We are currently seeking a detail-oriented and experienced Accountant to join our team and help manage our financial operations. Key Responsibilities: Maintain and update financial records, ledgers, and accounts Prepare monthly, quarterly, and annual financial reports Handle accounts payable and receivable Reconcile bank statements and ensure accuracy in all financial transactions Assist in budgeting and forecasting Ensure compliance with tax laws and financial regulations Coordinate with auditors and external consultants when required Manage invoices, payroll, and GST filings Requirements: Bachelor’s degree in Accounting, Finance, or related field Proven experience as an accountant (minimum 2 years preferred) Strong knowledge of accounting software (e.g., Tally, QuickBooks, or similar) Excellent attention to detail and organizational skills Knowledge of export documentation and taxation is a plus Ability to work independently and meet deadlines What We Offer: Competitive salary Professional and friendly work environment Opportunities for growth and learning Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Paid sick time Schedule: Day shift Work Location: In person

Key Responsibilities : Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness. Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries. Review and maintain account reconciliations, ensuring they are completed accurately and on time. Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately. Ensure that closing deadlines are met and all necessary documentation is provided. Assist in the development of annual budgets and forecasts, collaborating with department heads to understand key financial drivers. Analyze actual results against budget and forecast, providing variance explanations. Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.). Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies. Assist in the preparation of ad-hoc financial reports and data-driven recommendations. Qualifications : Education : Bachelor's degree in Accounting, Finance, or a related field. 5+ years of experience in accounting, with at least 2-3 years in a senior or supervisory role. Strong knowledge of accounting principles, financial reporting, and general ledger systems. Experience with accounting software (e.g., SAP, Oracle, QuickBooks, etc.) is a plus. Job Type: Full-time Pay: From ₹30,000.00 per month Work Location: In person Application Deadline: 30/06/2025

Qualifications: M.Com or MBA in Finance (from a recognized university or institution) Experience: 5 to 7 years of relevant experience in accounting and financial management Prior experience in a healthcare/hospital setting is an added advantage Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, general ledger, payroll, and budgeting Prepare and analyze financial statements and reports on a monthly, quarterly, and annual basis Ensure compliance with statutory regulations including GST, TDS, and other tax requirements Coordinate with auditors for timely audit completion and financial reporting Manage cash flow, bank transactions, and reconciliations Implement and maintain internal financial controls and procedures Monitor financial performance and provide strategic input to senior management Supervise and lead the accounts team effectively Key Skills Required: Strong knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems) Excellent analytical, problem-solving, and organizational skills Good leadership and team management capabilities Attention to detail and accuracy Qualifications: M.Com or MBA in Finance (from a recognized university or institution) Experience: 5 to 7 years of relevant experience in accounting and financial management Prior experience in a healthcare/hospital setting is an added advantage

We are seeking a detail oriented and analytical Accountant to join in our finance team. Key Responsibilities: Prepare financial statements and reports Manage accounts payable and receivable Maintain general ledger and perform account reconciliation Analyse financial data and identify trends Requirements: Bachelor's degree in accounting or finance 2-3 years of accounting experience Proficiency in accounting software (e. g., QuickBooks, SAP) Location: Calicut Job Type: Full-time

Freelance Opportunity: Odoo Developer – Finance, HR, and Integrated Modules Honor Code | Precision | Virtue in Systems T Hub Hyderabad | ₹1,000/day | Target Duration: 5 Days At Altibbe Health Pvt Ltd , we don’t just implement software—we cultivate systems of trust, clarity, and meaningful productivity . If you are an experienced Odoo Developer who believes in building transparent, ethical, and high-functioning digital ecosystems , this short-term assignment offers you a purposeful challenge. You will help us align Finance, HR, CRM, and Operations modules to reflect our principles of accountability, seamless automation, and responsible scale. Role Overview We are seeking a skilled developer to help us configure, integrate, and refine core Odoo modules that cover both financial discipline and human-centered operations . Your work will contribute directly to our Hedamo audit, reporting, and growth platforms —linking people, process, and purpose. Key Responsibilities Finance, Accounting & Reporting Customize and optimize modules for: Accounting, Invoicing, Expenses, Budgeting, and Financial Reporting Configure automated bank sync , reconciliation , and compliance tracking Design and deploy custom reports and dashboards for multi-entity and cross-border finance HR, Payroll & Attendance Setup and tailor HR modules for employee directory, leaves, and attendance Configure Payroll workflows, pay structures, and TDS/GST-ready salary components Integrate document management for contracts, appraisals, and compliance checklists CRM, Sales & Subscription Systems Customize lead-to-customer pipelines , quotation flows, and follow-up automations Configure Sales module with pricing strategies, discount logic, and tax mapping Set up subscription billing , renewal logic, and customer portal integration Helpdesk, Marketing & Engagement Tools Configure and connect Helpdesk module with ticket automation and resolution logs Setup Email Marketing and WhatsApp Campaigns using Odoo + third-party bridges Design customer journey flows and lead-nurture segments for digital campaigns Document & Collaboration Ecosystem Ensure proper setup of document sharing , role-based access, and digital archives Link tasks, notes, and project boards with workflow automation (optional) Assist in standardizing internal templates for reports, memos, and digital letters Tech Stack & Functional Expertise Odoo & Core Tech Python (OOP, Odoo ORM, custom modules) PostgreSQL (data structuring, optimization) JavaScript / HTML / CSS for UI refinement Odoo Studio, Report Designer, API Integrations Domain Experience Solid grasp of Accounting, HR, CRM, and Operations workflows Experience with Indian tax laws, payroll systems, and business compliance Previous integration of tools like QuickBooks, Zoho, Razorpay, WhatsApp Business API Who Should Apply You are: An Odoo Developer with 2–5 years’ experience in multi-module ERP configurations Comfortable working independently and remotely , with daily accountability Aligned with our culture of truthful reporting, operational grace, and conscious scaling Compensation & Commitment Stipend : ₹1,000/day Duration : 5 target working days Mode : Freelance, Remote Start Date : Immediate (upon screening) How to Apply Email your CV and brief responses to the prompts below: people@altibbe.com WhatsApp: 9866133639 Subject: Freelance Odoo Multi-Module Developer – [Your Name] Answer these in your application: Which modules listed above have you customized hands-on? Describe one end-to-end integration (e.g., payroll to accounting, CRM to email campaigns). How do you uphold clarity and ethics in financial automation? Let’s implement systems that serve virtue as much as they serve scale. Join us, and code with purpose. — Altibbe Health Pvt Ltd Transparency. Truth. Transformation. Job Type: Contractual / Temporary Contract length: 5 days Pay: ₹1,000.00 per day Schedule: Day shift Work Location: In person

Job Title: Accountant Location: D-6 Vasant Kunj Male candidates required Experience: 1yr -2 years office timing :-10:00am to 6:30pm 6 working days Salary:-20k to 22k Contact via WhatsApp:-9266110089 Job Summary: We are looking for a detail-oriented and proactive Accountant with 1–2years of experience to join our CA firm. The ideal candidate should have hands-on experience in accounting, taxation, audit support, and financial reporting. You will work closely with senior accountants and partners to provide services to a diverse clientele across industries. Key Responsibilities: Prepare and maintain financial records, ledgers, and statements. Finalization of accounts and preparation of financial statements. Assist in statutory, internal, and tax audits. Filing of Income Tax Returns, TDS Returns, and GST Returns. Reconciliation of bank statements and accounts. Maintain compliance with all statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparation of MIS reports and budgeting. Support senior team members in client advisory and compliance matters. Coordinate with clients for data collection and query resolution. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. CA Inter / Semi-qualified CA preferred. 1–3 years of relevant work experience in a CA firm. Proficient in Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, Busy). Strong knowledge of direct and indirect taxation, audit procedures, and compliance. Good communication and client interaction skills. Ability to manage multiple clients and meet deadlines. Regards Neha Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Work Location: In person

Position: Accountant/ LSCM/ Marketing Location: West Africa Experience Requred: 1-6 years The candidate must have experience in the African market. **Strong communication skills are required.** **Proficiency in French language is preferred.** Accountant Responsibilities: Manage financial records, accounts payable/receivable, and general ledger entries. Prepare financial reports, balance sheets, and tax filings. Ensure compliance with tax regulations and financial policies. Assist in budgeting, forecasting, and cost analysis. Process payroll and manage financial audits. Requirements: Bachelor's degree in Accounting, Finance, or related field. Experience in accounting, bookkeeping, and financial reporting. Proficiency in accounting software (QuickBooks, SAP, Xero). Strong analytical and problem-solving skills. Cashier Key Responsibilities: Processing Transactions: Scanning items, calculating prices, and processing payments accurately and efficiently. Customer Service: Providing friendly and helpful service, answering customer questions, and assisting with returns or exchanges. Cash Handling: Accurately handling cash, making change, and balancing the cash drawer at the end of each shift. Payment Processing: Processing credit and debit card transactions, as well as gift cards, when applicable. Maintaining a Clean and Organized Checkout Area: Keeping the checkout area tidy and ensuring it's ready for the next customer. Adhering to Company Policies and Procedures: Following established procedures for pricing, discounts, returns, and other store-specific policies. Assisting with Other Tasks: Depending on the specific store or business, cashiers may also assist with tasks like stocking shelves or helping customers locate items. Marketing Executive Responsibilities: Plan and execute digital and traditional marketing campaigns. Manage social media, website content, and email marketing. Conduct market research and competitor analysis. Create promotional materials and collaborate with sales teams. Track campaign performance and optimize strategies. Requirements: Bachelor's degree in Marketing, Business, or Communications. Experience in digital marketing and brand management. Proficiency in marketing tools (Google Analytics, Meta Ads, SEO). Strong creativity, communication, and analytical skills. Only apply if you're willing to relocate to Africa.*** If interested please share cv at Sejal@achyutam.co.in Achyutam International is a leading Recruitment Agency for Jobs in Africa, Middle East and Asia, both for Expatriates and for Local professionals. Through our AI based database, which has a large number of professionals interested in International jobs, Achyutam International closes any challenging mandates in the fields of operations, engineering, production, R&D, Quality Control, Supply Chain Management, Logistics, IT, Finance, Sales, CEO's and others; Many candidates has got jobs in Edible Oil, plastics, FMCG, beverages, metals, fodd processing, Agri, Textiles, steel, packaging,etc.. Achyutam International has headhunted professionals in 30+ countries like Nigeria, Ghana, Benin, Conakry, IVC, Cameron, Senegal, South Africa, Mozambique, Kenya, Tanzania, Ethiopia, Angola, DR Congo, Malawi, Rwanda, Sudan, Malaysia, Indonesia, UK, Singapore, Mauritius, Madagascar, UAE, Dubai, Saudi Arabia, Kuwait, Oman, Muscat, etc. Show more Show less

About the Company We are a growing accounts outsourcing firm based in Mohali, Punjab, catering to clients in the US, UK, Canada, and Australia . Our team provides end-to-end bookkeeping, payroll, tax, and compliance services with a focus on quality, accuracy, and timeliness. As we continue to expand, we are looking for an experienced Senior Accounting Manager to lead client accounts, manage a team of accountants, and ensure the delivery of high-quality financial services. Key Responsibilities Oversee day-to-day accounting operations including bookkeeping, AP/AR, bank reconciliations, and payroll Prepare and review financial reports, monthly closes, and management statements Review work of junior accountants and provide mentorship and training Communicate with international clients (US, UK, AU, CA) via email and occasional calls Ensure compliance with international accounting standards and deadlines Manage multiple client accounts and ensure timely deliverables Assist in onboarding new clients and setting up accounting processes Requirements B.Com is required ; M.Com, CA Inter, or CPA (partial) preferred Minimum 5 years of accounting experience , with at least 1–2 years in a supervisory or client-facing role Hands-on experience with QuickBooks, Xero, or other cloud-based accounting software Strong understanding of international accounting practices Good written and verbal English communication skills Ability to manage a small team and deliver under deadlines What We Offer Opportunity to work with international clients and gain global exposure Supportive and growth-oriented work environment Training in global tools and accounting practices Performance-based appraisals and career growth Apply Now if you're looking for a long-term career opportunity where you can grow with the firm. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Schedule: Day shift Evening shift Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many team members you have handled in last job ? What is your notice period Experience: Accounting: 3 years (Required) Work Location: In person

Maintain and update books of accounts in Tally / Zoho / QuickBooks / other accounting software Handle day-to-day accounting entries such as purchase, sales, receipts, payments, journal vouchers, etc. Prepare and reconcile bank statements and other financial records Assist in the preparation of GST returns (GSTR-1, GSTR-3B, etc.) Assist in the preparation of TDS returns and handling TDS reconciliations Support in income tax return preparation for individuals and firms Maintain records of invoices, vouchers, and supporting documents Liaise with clients for document collection and basic clarifications Coordinate with senior team members for audit-related work and financial statement preparation Job Types: Full-time, Internship Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Application Question(s): Can join immediately and having 3 years of experience in accounting Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) Location: Nariman Point, Mumbai, Maharashtra (Required) Work Location: In person

Category Software Engineering Location Bengaluru, India Job ID 2025-70071 Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview We're seeking a talented and passionate Software Engineer 2 to join our frontend team . You'll play a key role in building sophisticated, configurable and reusable components across our web platform that power exceptional experiences for millions of Intuit customers. As a full-stack team, we deliver seamless experiences across Web, Mobile-Web and Native platforms (iOS and Android) and also own the critical service infrastructure powering these experiences. You will engage in close daily collaboration with our backend and native engineering teams, gaining valuable cross-functional expertise. This role also presents an exciting opportunity for those with the interest and drive to expand their skillset beyond frontend development and contribute to a broader spectrum of technologies. If you're a skilled frontend engineer with a passion for building user-centric applications and a desire to make a real impact, we encourage you to apply. Responsibilities Develop and maintain high-quality, reusable frontend components adhering to best practices and accessibility standards. Demonstrate a strong understanding of computer science fundamentals and data structures and algorithms, applying this knowledge to design efficient and performant solutions. Collaborate closely with UX designers, product managers, and backend engineers throughout the entire software development lifecycle, from ideation to deployment and monitoring. Possess a keen eye for detail and a commitment to delivering pixel-perfect user experiences. Possess a robust design thinking mindset and an acute eye for detail. Able to critically deconstruct design proposals, ensuring all visual, interaction, and technical aspects meet the highest standards while translating user needs into delightful, scalable frontend solutions. Embrace a platform mindset, focusing on building reusable components and libraries that empower other engineering teams. Take ownership of features from concept to delivery, including design, development, testing, deployment, and ongoing maintenance. Communicate effectively with stakeholders, both technical and non-technical. Thrive in a fast-paced, dynamic environment and adapt quickly to changing priorities. Qualifications Bachelor's or Master's degree in Computer Science or a related field, or equivalent work experience Experience: 2+ years of professional experience developing web applications, focused on front-end component development Technical Skills: Strong proficiency in JavaScript and TypeScript Solid understanding and practical application of fundamental computer science concepts Extensive experience with React and Redux Mastery of modern CSS, bullet-proof layout techniques, and responsive web design principles Familiarity with web services and APIs (RESTful APIs preferred) Experience with unit testing, and frontend testing frameworks Familiarity with cloud platforms like AWS is a plus Additional Skills: Excellent analytical and problem-solving abilities Strong verbal and written communication skills Proactive and high levels of ownership of tasks and projects

About the Role: We are looking for a driven and detail-oriented Finance & Accounting Associate to support our client delivery team with accounting operations, reconciliations, and reporting. This role offers hands-on exposure to real-world finance processes in a structured, process-driven environment. You will play a key role in ensuring accurate financial records, timely execution of workflows, and compliance with relevant standards. This is a great opportunity for graduates or early-career professionals to build a strong foundation in accounting and reporting. Key Responsibilities: Process accounts payable (AP) and accounts receivable (AR) transactions; manage timely payments, collections, and ledger entries Perform bank reconciliations , account reconciliations, and assist in maintaining the general ledger Support month-end and year-end closings and contribute to preparation of financial reports Handle invoice processing , vendor payments, and customer follow-ups Ensure compliance with GAAP/IFRS , applicable tax regulations, and internal accounting policies Assist in audit preparation by compiling and organizing required documentation Use tools like Tally, QuickBooks, Zoho, SAP, Oracle , or similar platforms to manage accounting workflows Proactively identify opportunities to improve process efficiency and accuracy Communicate professionally with clients to resolve queries and provide support on finance-related issues Required Qualifications & Skills: Bachelor’s degree in Finance, Accounting, Commerce , or a related field Sound understanding of accounting principles , financial statements, and basic tax compliance Proficiency in Microsoft Excel and comfort with cloud-based accounting platforms Strong attention to detail, analytical thinking, and organizational skills Clear and professional communication skills Ability to meet deadlines in a fast-paced, client-centric environment Preferred Qualifications: BCom / MCom or semi-qualified CA/ACCA Exposure to automation tools (e.g., RPA, AI-based accounting systems) is a plus Experience managing multiple clients or working in a BPO/accounting services environment is advantageous Why Join Us? At Prospera Advisors , you'll gain structured training, mentorship, and hands-on experience with real clients across India and the MENA region. We offer a growth-driven environment where accuracy, ownership, and continuous learning are valued. If you’re eager to build a career in finance and accounting with a strong foundation — we’d love to hear from you. Show more Show less

We are seeking a detail-oriented and motivated Accounting & Bookkeeping Associate to join our team. The ideal candidate will be responsible for maintaining accurate financial records, supporting month-end processes, and ensuring compliance with accounting standards and internal policies. Key Responsibilities: Record day-to-day financial transactions and ensure accuracy in ledgers Invoicing Reconcile bank statements and accounts payable/receivable Maintain general ledger and assist in the preparation of financial statements Assist with monthly, quarterly, and annual closing processes Process payroll and employee reimbursements (if applicable) Communicate with clients/vendors for financial documentation and clarifications Utilize accounting software such as Tally, QuickBooks, SAP, Zoho, or other platforms Qualifications: Master’s degree in accounting, Finance, Commerce, or a related field or CA intermediate with good experience 3–4 years of relevant experience in bookkeeping and accounting Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books, or SAP) Knowledge of US accounting is a must Strong attention to detail and organizational skills Good communication skills and ability to meet deadlines Intermediate to advanced proficiency in MS Excel Job Type: Full-time Pay: ₹60,000.00 - ₹70,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Work from home Schedule: Evening shift Night shift Work Location: In person

Overview: We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles. The ideal candidate has experience with various accounting software and possesses strong analytical and problem-solving skills. Responsibilities: - Manage all aspects of the financial accounting process - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements - Ensure accurate and timely recording of all financial transactions - Reconcile accounts payable and accounts receivable - Assist in budgeting and forecasting processes - Provide financial analysis and recommendations to management - Collaborate with internal teams to ensure compliance with accounting policies and procedures - Stay updated on industry trends and changes in accounting regulations Requirements: - Bachelor's degree in Accounting or Finance - Proven experience as an Accountant or in a similar role - Strong knowledge of accounting principles and practices - Proficiency in accounting software such as Zoho, Xero, QuickBooks, Sage, or PeopleSoft - Excellent analytical and problem-solving skills - Attention to detail and accuracy in data entry and financial reporting - Ability to work independently and meet deadlines - Strong communication skills, both written and verbal - Experience in mentoring junior staff is a plus We offer competitive compensation packages. If you are a motivated individual with a passion for financial management, we would love to hear from you. Apply today to join our team as an Accountant! Job Type: Full-time Pay: ₹13,000.00 - ₹20,000.00 per month Schedule: Day shift Experience: accounting: 3 years (Required) Location: Aminjikkarai, Chennai, Tamil Nadu (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Client DetailsOur Client provide end-to-end solutions for steel plants worldwide—from project consultancy to spares supply and performance optimisation. With 18+ years of industry expertise, we deliver engineering excellence, operational efficiency, and innovative solutions.Job Profile We are seeking a detail-oriented and motivated individual to join our finance team as a Junior Accountant. The role involves handling day-to-day accounting tasks such as data entry, invoice processing, reconciliations, and basic financial reporting. This position is ideal for someone with a foundational knowledge of accounting principles who is looking to grow their career in a supportive environment. Profile - Accountant Experience: 2-5 Years Salary- 3.6 LPA Location - Bareja, Ahmedabad Key Responsibilities: Record daily financial transactions in accounting software/ ZOHO Assist with accounts payable and accounts receivable processing Reconcile bank statements and company accounts Prepare and maintain financial documents and records Support monthly, quarterly, and annual financial closings Assist in preparing financial reports for management review Respond to vendor and client inquiries related to payments and invoices Ensure compliance with financial policies and procedures Perform general administrative and clerical duties as needed Requirements: Bachelor’s degree in Accounting, Finance, or related field (or pursuing) Min 2 years of relevant work experience in accounting or bookkeeping Basic understanding of accounting principles and practices Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to maintain confidentiality and work independently Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹360,000.00 per year Schedule: Day shift Application Question(s): What is your current CTC? How many years of experience do you have in Accounts Receivable or Payable ? Do you have experience n ZOHO software? Which Accounting Software you are using currently? Experience: Accounting: 1 year (Required) Finalization of accounting : 1 year (Required) Work Location: In person

Construction Accountant We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities: Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors and suppliers. Keeping abreast with both the construction and accounting industry. Construction Accountant Requirements: A bachelor's degree in accounting, finance, or a related field. A certification in construction accounting is preferred. A minimum of 3 year's experience in private or public accounting. Excellent knowledge of construction cost accounting and related financial procedures. Familiarity with accounting software, such as QuickBooks and NetSuite. Working knowledge of the construction industry. Solid analytical and mathematical skills. Meticulous attention to detail and a high level of accuracy. Good communication and interpersonal skills. Ability to multitask and thrive in a fast-paced environment. Job Type: Full-time Pay: ₹13,000.00 - ₹25,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person

Position Summary Furchild is seeking a hands-on, detail-oriented Accountant to support daily accounting operations across retail, online, and manufacturing channels. The ideal candidate will manage reconciliations, postings, payables, and compliance with accuracy and discipline. This is a critical executional role that contributes to sound financial records, timely reporting, and internal control across a fast-growing, multi-channel pet food business. Key Responsibilities Post and reconcile daily sales from online, POS, and retail channels. Ensure accurate recording of customer receipts (cash, card, bank, and online gateways). Coordinate with Customer Service for refunds and adjustments. Perform POS and subscription billing reconciliations regularly. Record vendor bills ensuring proper coding, approvals, and matching with POs/GRNs. Reconcile vendor statements and prepare payment batches. Maintain up-to-date vendor ledgers and resolve discrepancies. Manage petty cash float and replenishments with documentation and approval trail. Conduct bank reconciliations across multiple accounts and gateways. Reconcile VAT ledgers and assist in quarterly VAT return preparation. Assist in journal entries, accruals, and month-end close activities. Support preparation of management reports and variance analysis. Maintain compliance with internal controls and SOPs. Provide data and schedules for internal and external audits. Collaborate with Operations, Commercial, and Production teams for proper accounting of transactions. Suggest improvements to accounting workflows, automation, or documentation. Qualifications Qualifications Competencies Bachelor’s degree in Accounting, Finance, or equivalent. Minimum 4 years of accounting experience in FMCG, retail, or manufacturing industries. Strong knowledge of accounting principles, bookkeeping, and reconciliations. Proficiency in ERP systems (e.g., Tally, QuickBooks, Oracle, SAP, Zoho). Familiarity with UAE VAT laws and compliance processes. High attention to detail, ownership of deliverables, and organizational discipline. Strong Excel skills and ability to handle large volumes of transactional data. Additional Information Why Join Us? We’re not just feeding pets – we’re changing the way people care for them. At Furchild, our work is driven by a shared love for animals and a commitment to making a real difference in their lives. When you join us, you’re part of something bigger – a company that values innovation, customer satisfaction, and most importantly, the health of pets. Our Hiring Process We make the hiring process as straightforward as possible, with the following steps: Apply: Submit your application, and our team will review your profile. Initial Interview: If your qualifications align, we’ll schedule an initial conversation with you. Hiring Manager Interview: Shortlisted candidates will meet with hiring managers. Assessment: Depending on the role, you may be invited for a case study, trial assignment, or coding session. Offer: Successful candidates will receive an offer within 2-3 weeks from their initial application. Ready to Join Us? If you’re excited about making a difference in the lives of pets and being part of a fun, innovative company, we’d love to hear from you!

A Senior Accountant oversees financial reporting, reconciliations, and compliance, while also analyzing complex financial data and providing insights for strategic decisions. They are responsible for ensuring the accuracy of financial records, managing daily accounting operations, and supervising junior accountants. Their role is crucial for maintaining financial stability and supporting the overall financial health of the organization. Key Responsibilities: Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements), and ensuring they are accurate and compliant with accounting standards. Account Reconciliations: Reconciling general ledger accounts, sub-ledgers, and bank statements to ensure accuracy and identify discrepancies. Compliance: Ensuring compliance with accounting principles (GAAP, IFRS), tax regulations, and internal policies. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to support strategic planning and decision-making. Supervision: Overseeing junior accountants, delegating tasks, and providing guidance on accounting procedures. Audit Support: Assisting with both internal and external audits, preparing audit schedules, and responding to audit inquiries. Tax Preparation: Preparing tax returns and supporting tax audits. Process Improvement: Identifying opportunities to improve accounting processes and controls. Skills and Qualifications: Strong Accounting Knowledge: Thorough understanding of accounting principles, procedures, and regulations. Analytical Skills: Ability to analyze complex financial data and identify trends. Communication Skills: Ability to communicate financial information clearly and concisely to various stakeholders. Attention to Detail: Meticulous attention to detail to ensure accuracy of financial records. Problem-Solving Skills: Ability to identify and resolve accounting issues. Software Proficiency: Experience with accounting software (e.g., QuickBooks, SAP, Oracle). Leadership Skills: Ability to supervise and motivate a team. Bachelor's Degree in Accounting or Finance: A bachelor's degree is typically required, and a CPA (Certified Public Accountant) is often preferred. Years of Experience: Generally requires 5+ years of experience in accounting, with experience as a senior accountant or accounting supervisor being highly desirable. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 16/06/2025

Job description Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The successful candidate will be responsible for managing financial records, preparing reports, ensuring compliance with regulations, and supporting budgeting and auditing processes. Key Responsibilities: Prepare and maintain financial records, including general ledger, accounts payable/receivable, and payroll. Ensure accuracy of financial documents as well as their compliance with relevant laws and regulations. Prepare monthly, quarterly, and annual financial reports. Assist in budgeting and forecasting. Reconcile bank statements and resolve discrepancies. Support audits (internal and external). Process invoices, receipts, and payments. Maintain and monitor accounting systems and processes for improvements. Collaborate with internal departments to ensure accuracy in financial reporting. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an accountant or in a similar role. Proficiency in accounting software (e.g., QuickBooks, SAP, Excel). Strong knowledge of accounting principles and regulations. Excellent attention to detail and organizational skills. Good analytical and problem-solving skills. Ability to work independently and as part of a team. Preferred Qualifications: CPA or equivalent certification. Experience in Automobile Preferred Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Key Responsibilities: Develop and implement financial strategies, budgeting, forecasting, and reporting. Lead the preparation of monthly, quarterly, and annual financial statements. Oversee all finance, accounting, tax, and auditing functions. Ensure legal and regulatory compliance regarding all financial functions. Manage cash flow planning and ensure funds availability. Provide strategic recommendations to the CEO and executive team. Coordinate with external auditors, tax advisors, and financial institutions. Assess and mitigate financial risks and opportunities. Lead financial due diligence for mergers, acquisitions, and investments. Supervise and mentor finance team members. Required Qualifications & Experience: CA / CPA / MBA (Finance) or equivalent. Minimum 10+ years of progressive finance experience, with at least 5 years in a leadership role. Strong knowledge of corporate financial law and risk management practices. Proven experience with financial forecasting, analysis, and reporting. Proficiency in financial software (e.g., SAP, Tally, QuickBooks, or ERP systems). Key Skills: Strategic thinking and business acumen Leadership and team management Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Attention to detail and high integrity Decision-making under pressure Preferred Attributes: Experience in [industry, e.g., manufacturing, technology, NGO, etc.] Ability to handle investor relations and fundraising Multinational or multi-currency financial management experience (if applicable) Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Objective Detail-oriented and highly skilled accountant with 5+ years of experience in financial reporting, tax preparation, and budgeting. Key Responsibilities - Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers - Preparing balance sheets, statements of income/cash flows - Auditing financial documents thoroughly - Designing accounting control procedures - Guiding month, quarter and year-end close processes - Overseeing accounts payable/receivable Key Skills Financial Reporting & Analysis Expertise in GAAP (Generally Accepted Accounting Principles) Proficient in Tally, QuickBooks, Microsoft Excel, and SAP Tax Preparation & Filing Budgeting & Forecasting Payroll Management Cost Accounting Auditing & Compliance Job Type: Full-time Pay: From ₹20,000.00 per month Work Location: In person

Job description Job description VAT Returns * Preparing & Finalization IFRS UK Accounts * UK Tax Returns * Control Account Reconciliation * Software- Xero, Quickbooks * UK Payroll * Year End Accounts and Working Papers * Troubleshooting Accounting Issues * UK GAAP * CT600 Return Good english communication Role: Accounting & Taxation Industry Type: Analytics / KPO / Research Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education: B.Com, M.Com,MBA/PGDM in Finance. Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹70,000.00 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Join Our Team: Account Assistant at Viaansh Insurance Brokers Are you a detail-oriented and organized professional eager to grow your career in the insurance industry? Viaansh Insurance Brokers Pvt Ltd, a leading provider of comprehensive insurance solutions, is seeking a dedicated Account Assistant to join our dynamic team. Position: Account Assistant 📍 Location: Gurgaon 💼 Type: Full-Time About Us: At Viaansh Insurance Brokers, we specialize in delivering personalized insurance services to both B2B and B2C segments. Our commitment to excellence and customer satisfaction has positioned us as a trusted name in the industry. Join us and be a part of a company that values innovation, teamwork, and professional growth. Website : https://viaanshinsurance.com | https://bookmyinsurance.com Key Responsibilities: Assist in managing day-to-day accounting operations. Maintain accurate records of financial transactions. Prepare financial reports, statements, and reconciliations. Assist in budgeting and forecasting activities. Handle accounts payable and receivable. Ensure compliance with accounting policies and regulations. Provide administrative support to the accounting department as needed. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Account Assistant or similar role. Proficiency in accounting software (e.g., Tally, QuickBooks, Excel). Strong understanding of accounting principles and procedures (GST, Taxes) High attention to detail and accuracy. Apply Now: Send Your Updated resume along with CTC Email @ : nilender@viaanshinsurance.com | hr@viaanshinsurance.com WhatsApp : 9717907111 #InsuranceJobs #AccountAssistant #AccountingJobs #FinanceCareers #AccountsPayable #AccountsReceivable #FinancialReports #Reconciliation #Budgeting #Forecasting #Tally #QuickBooks #Excel #Compliance #DetailOriented #OrganizationalSkills #Teamwork #InsuranceIndustry #CareerGrowth #JoinOurTeam Show more Show less

Job Title: Senior Executive – Accounts & Compliance Location: Chennai Reporting To: SME – Finance & Accounts Salary Package: Rs. 30,000 – Rs. 35000 Notice period: Immediate to 15days Job Summary: We are seeking a detail-oriented and proficient Senior Executive who will be responsible for handling day-to-day accounting and bookkeeping for our clients. The ideal candidate should have a sound understanding of Indian tax laws, accounting standards, and audit procedures, along with hands-on experience in accounting systems. Key Responsibilities:  Manage and maintain accurate books of accounts for multiple clients.  Handle day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries.  Prepare monthly, quarterly, and annual financial statements.  Ensure compliance with applicable Indian tax laws (Income Tax, GST, TDS, etc.).  Preparing and filing various statutory returns (GST, TDS, Income Tax).  Support statutory and internal audits by providing necessary reports and clarifications.  Ensure timely closure of books and reconciliations.  Liaise with clients to clarify accounting, compliance, and audit-related queries.  Maintain proper documentation and audit trails.  Stay updated with changes in accounting standards, tax laws, and regulatory requirements. Key Requirements:  Bachelor’s degree in commerce, Accounting, or Finance.  2–4 years of experience in accounting, bookkeeping, and compliance (preferably in a CA firm or corporate finance department).  Strong understanding of Indian tax laws (Income Tax, GST, TDS) and accounting standards (AS/Ind AS).  Experience in audit preparation and dealing with auditors.  Proficiency in accounting software (Tally ERP, Zoho Books, QuickBooks, or similar platforms).  Good MS Excel skills.  Strong attention to detail and analytical skills.  Good communication skills to coordinate with clients and internal teams.  Ability to manage multiple tasks and meet deadlines. Preferred Skills:  Knowledge of ROC compliances.  Experience with cloud-based accounting systems.  Exposure to handling clients across industries. Show more Show less

Company Description Flynaut is a global leader in digital transformation, partnering with startups, SMEs, and large enterprises across various industries since 2004. Our team of passionate professionals transforms visionary ideas into groundbreaking realities by delivering cutting-edge mobile apps, robust web platforms, and comprehensive IT solutions. With expertise in healthcare, finance, education, retail, and more, we craft tailored solutions that exceed expectations. We prioritize innovation and quality, building lasting relationships based on trust and transparency, and have successfully delivered hundreds of projects that drive tangible business outcomes. Role Description This is a full-time on-site role for a QuickBooks Certified Accountant located in Pune. The QuickBooks Certified Accountant will be responsible for managing and maintaining financial records using QuickBooks, preparing financial reports, reconciling accounts, processing invoices, and ensuring compliance with financial regulations. The role involves day-to-day accounting tasks, supporting audits, and providing financial insights to support decision-making. The candidate will work closely with various departments to ensure accurate financial information and contribute to financial planning and analysis. Key Responsibilities: - QuickBooks Management: Manage QuickBooks from setup to financial reporting, ensuring accuracy and compliance with US accounting standards. - Financial Reporting: Run regular reports, including: - Balance Sheet (BS) - Profit & Loss (P&L) - Cash Flow statements - Management Information Systems (MIS) reports - Financial Analysis: Analyze financial data to provide insights and support business decisions Requirements: - Certification: QuickBooks Certified User or ProAdvisor certification. - Experience: Proven experience in QuickBooks management and financial analysis for US-based projects. - Skills: Proficiency in QuickBooks, financial reporting, and analysis, with knowledge of US accounting standards. Qualifications Proficiency in QuickBooks and related accounting software Strong knowledge of accounting principles, financial reporting, and financial regulations Experience in reconciling accounts, processing invoices, and managing financial records Excellent analytical and problem-solving skills Ability to work independently and collaborate with cross-functional teams Strong written and verbal communication skills Bachelor's degree in Accounting, Finance, or related field Certified QuickBooks ProAdvisor or equivalent certification Experience in the IT industry is a plus Show more Show less

Pavago is an innovative offshore recruitment company dedicated to connecting global companies with exceptional remote talent from multiple regions, including Latin America, Pakistan, the Philippines, and South Africa. This role is embedded within Pavago’s mission to build remote teams that combine cultural fit and professional excellence. Apply exclusively at getonbrd.com. Key Responsibilities Financial Management: Set up and manage financial systems using Zoho Books. Maintain accurate records of all financial transactions. Invoicing & Receivables: Ensure timely and accurate invoicing, track outstanding payments, and follow up on receivables. Cash Flow & Payables Management: Monitor cash flow, manage accounts payable, and ensure all payments are made on time. Financial Reporting & Compliance: Generate financial reports, analyze key metrics, and ensure compliance with company policies and financial regulations. Collaboration & Communication: Work closely with team members and clients to streamline financial operations and provide necessary insights. What Makes You a Perfect Fit? Experience: Proven experience as a Management Accountant or in a similar financial role. Industry Knowledge: Experience working in small companies or startups is a plus. Communication Skills: Strong written and verbal communication skills in English. Independence: Ability to work independently, meet deadlines, and handle financial tasks efficiently. Required Skills & Tools Zoho Books (mandatory), QuickBooks/Xero (optional) Google Suite (Sheets, Docs, Drive, etc.) Zoom, WhatsApp, Loom What Does a Typical Day Look Like? As a Management Accountant, your day will involve managing financial transactions, preparing invoices, reconciling accounts, monitoring cash flow, generating reports, and communicating with team members to ensure financial efficiency. You’ll work independently while collaborating with key stakeholders to maintain financial accuracy and compliance. GETONBRD Job ID: 54271 Remote work policy Locally remote only Position is 100% remote, but candidates must reside in South America, Honduras, Mexico, Guatemala, Costa Rica, Panama or Belize. Show more Show less