4395 Quickbooks Jobs - Page 40

Job Title: Senior Accountant Location: Gurgaon Job Type: Full-Time Experience Required: 5–10 Years Reports To: Finance Manager / Chief Financial Officer Job Summary: We are seeking a highly skilled and detail-oriented Senior Accountant with 5 to 10 years of proven experience in financial management, reporting, and compliance. The ideal candidate will play a key role in maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards, and supporting strategic financial planning. Key Responsibilities: Prepare and review financial statements in compliance with applicable standards (e.g., IFRS, GAAP). Manage general ledger entries, account reconciliations, and month-end/year-end closing processes. Monitor and analyze accounting data; prepare financial reports and forecasts. Ensure timely submission of tax returns and compliance with statutory regulations. Coordinate with internal and external auditors during audits. Assist in budgeting, cost analysis, and financial planning activities. Maintain and improve accounting systems and processes. Supervise junior accounting staff and provide guidance as needed. Liaise with departments, vendors, and regulatory authorities on financial matters. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (Master’s degree or CPA/CA preferred). 5–10 years of relevant experience in accounting or finance. Strong understanding of accounting principles and financial reporting standards. Proficient in accounting software (e.g., SAP, QuickBooks, Tally, Oracle). Advanced Excel skills and familiarity with data analysis tools. Excellent attention to detail and analytical thinking. Strong communication and leadership skills. Preferred Skills: Experience in [Industry-specific experience if applicable, e.g., manufacturing, construction, retail]. Knowledge of ERP systems and automation tools. Familiarity with local and international tax laws and compliance standards. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Accounting: 5 years (Required) Work Location: In person Application Deadline: 21/07/2025

Job Description: We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and ensure compliance with financial regulations. The ideal candidate will be responsible for bookkeeping, preparing financial reports, and assisting with budgeting and audits. Job Responsibilities: 1. Financial Management & Reporting: a) Maintain accurate financial records and ensure proper documentation of all transactions. b) Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. c) Assist in budgeting, forecasting, and financial planning. 2. Bookkeeping & Transactions: a) Record day-to-day financial transactions and reconcile accounts. b) Manage accounts payable and receivable, ensuring timely invoicing and payments. c) Reconcile bank statements and other financial accounts. 3. Taxation & Compliance: a) Ensure compliance with tax regulations and assist in tax filings (GST, TDS, Income Tax, etc.). b) Liaise with auditors, tax consultants, and regulatory authorities as required. c) Maintain proper documentation for audits and financial compliance. 4. Payroll & Expenses: a) Process payroll, ensuring accurate calculation of salaries, deductions, and reimbursements. b) Manage employee expense reports and ensure compliance with company policies. 5. Financial Analysis & Advisory: a) Provide financial insights and reports to support decision-making. b) Identify cost-saving opportunities and financial process improvements. Job Requirements: 1. Bachelor's degree in Accounting, Finance, or a related field (CA/CPA certification is a plus). 2. Proficiency in accounting software (Tally, QuickBooks, SAP, etc.). 3. Strong analytical and problem-solving skills. 4. Knowledge of financial regulations and tax laws. 5. Attention to detail and excellent organizational skills. 6. Strong communication and interpersonal skills. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: We are seeking a detail-oriented and reliable Accounts Executive to support the day-to-day financial operations of our U.S.-based accounting functions. This role is responsible for handling transactional accounting activities including Accounts Payable (AP), Accounts Receivable (AR), and Bank & Credit Card transaction postings . The ideal candidate should have experience working with U.S. accounting principles, strong organizational skills, and a proactive mindset. Key Responsibilities: Accounts Payable (AP): Receive, verify, and process vendor invoices in accordance with company policies. Ensure timely payments to vendors via checks, ACH, or wire transfers. Reconcile AP aging reports and resolve any vendor discrepancies. Maintain vendor records and respond to vendor inquiries. Accounts Receivable (AR): Generate and issue customer invoices as per billing schedules. Record incoming payments (checks, ACH, credit card, etc.) in the accounting system. Monitor AR aging and follow up with customers on overdue balances. Assist with customer account reconciliations and resolve discrepancies. Payroll Transaction Posting: Record bi-weekly or monthly payroll journal entries based on payroll reports. Allocate payroll costs to appropriate departments/projects. Ensure payroll-related liabilities (taxes, benefits) are correctly recorded. Reconcile payroll clearing accounts. Bank & Credit Card Transactions: Post daily bank transactions and credit card charges accurately in the system. Perform monthly bank and credit card reconciliations. Identify and investigate any discrepancies between bank feeds and general ledger entries. Ensure timely classification of transactions in compliance with accounting policies. Additional Responsibilities: Assist with month-end and year-end closing activities. Support audits by providing necessary documentation. Maintain proper documentation and filing for all accounting transactions. Collaborate with internal departments and external vendors/customers to ensure smooth financial operations. Qualifications & Skills: Bachelor’s degree in accounting, Finance, or related field. 2+ years of experience in U.S. accounting or outsourcing environment. Proficiency in QuickBooks, Xero, or other U.S. accounting software. Strong understanding of U.S. GAAP, AP/AR cycles, and bank reconciliations. Experience with Gusto, ADP, or similar payroll software is a plus. Excellent attention to detail, organizational, and communication skills. Preferred Skills: Experience working with U.S.-based clients or in a shared services/outsourced accounting setup. Familiarity with tax implications and 1099 processes (a plus). Strong communication and analytical skills. High level of accuracy and attention to detail. Familiarity with tools like Bill.com, Expensify. Job Types: Full-time, Permanent Pay: ₹9,700.97 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Expected Start Date: 28/07/2025

Job Opening: Administrative Assistant (Only Male) Location: Gyanarth Public School, Daspalla, Nayagarh Type: Full-Time | Timing: 07:45 AM – 03:00 PM Reports To: H.M. / Principal Responsibilities: * Handle office tasks, records, and correspondence * Assist in scheduling, meetings, and school events * Support basic accounts and data management * Greet visitors and manage office supplies * Familiar with online work (OASIS, UDISE, RTE, etc.) Qualifications: * Commerce or MBA (Accounts) preferred * 1-2 years admin experience preferred * MS Office skills a must; Tally/QuickBooks a plus * Good communication and multitasking skills Salary: Competitive, based on experience & qualification Apply at: gyanarthdaspalla@knowledgesociety.org or WhatsApp: 9990427999 Subject: "Administrative Assistant Application – Gyanarth Public School" Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Ability to commute/relocate: Daspalla, Orissa: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Teaching: 2 years (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive with 3 to 4 years of experience to manage day-to-day accounting operations, ensure compliance with financial regulations, and support monthly and year-end financial closing processes. The ideal candidate will be well-versed in accounting principles, financial reporting, and reconciliations, with strong organizational and analytical skills. Key Responsibilities: Maintain and update general ledger accounts and journal entries Handle accounts payable and receivable processes efficiently Reconcile bank statements and ledger accounts regularly Assist in preparing financial statements, reports, and budgets Ensure timely invoicing and follow up on receivables Support audit processes by preparing necessary documentation Ensure compliance with statutory tax filings such as GST, TDS, etc. Liaise with internal teams and external vendors for financial coordination Assist in monthly, quarterly, and annual financial closings Maintain proper documentation and digital records of all transactions Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field (MBA/CA Inter preferred) 3–4 years of experience in accounting or finance roles Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems) Solid understanding of financial regulations, tax laws, and accounting principles Strong MS Excel skills (pivot tables, VLOOKUP, etc.) Excellent attention to detail and accuracy Strong analytical, problem-solving, and communication skills Ability to work independently and as part of a team Preferred Attributes: Experience working in [insert relevant industry, e.g., manufacturing, services, tech] Exposure to international accounting standards (if applicable) Prior experience in handling audits or financial analysis Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Weekend availability Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person

Job Title: Assistant Accountant Location: Chennai, India Company: Venus Motorcycle Tours Job Type: Full-Time Salary: 22K Job Description: Venus Motorcycle Tours is seeking a detail-oriented and motivated Junior Accountant to join our team. The ideal candidate will be responsible for maintaining all company accounts, tracking expenses, and ensuring the accurate generation of invoices, bills, and receipts. This role requires a strong understanding of GST practices, general accounting principles, tax regulations, and foreign transaction processes. Key Responsibilities: Maintain and update all financial records, including ledgers and journals. Monitor and track company expenses, ensuring accuracy and compliance with company policies. Generate and issue invoices, bills, and receipts for clients and vendors. Reconcile bank statements and ensure the accuracy of financial statements. Assist in the preparation of financial reports, budgets, and forecasts. Ensure compliance with GST regulations, including filing and payment processes. Manage tax-related tasks, including income tax returns, TDS, and other statutory requirements. Handle foreign transactions, ensuring compliance with applicable regulations and accurate accounting of currency exchanges. Support the team with ad-hoc financial tasks. Qualifications: 2+ years of experience in accounting or a related role. Strong knowledge of accounting principles, GST regulations, and tax practices. Experience with foreign transactions and currency exchange accounting. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Strong communication skills. What We Offer: Opportunity for professional growth and development A dynamic and supportive work environment If you are passionate about accounting and eager to contribute to a growing company in the travel industry, we encourage you to apply. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹27,000.00 per month Benefits: Cell phone reimbursement Paid sick time Application Question(s): We must fill this position urgently. Can you start immediately? Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) Accounting: 2 years (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Strong knowledge of financial principles, reporting standards, and regulations. Proficiency in financial systems and software (e.g., Excel, SAP, Oracle, QuickBooks, Power BI). Excellent analytical, problem-solving, and organizational skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Job Types: Full-time, Part-time Pay: ₹10,648.72 - ₹36,351.64 per month Expected hours: 40 per week Benefits: Provident Fund Work Location: In person

Company: Bagadiya & Jain Location: 908 Aditya Building Opp Sardar Patel Seva Samaj Off CG Road Ahmedabad-380009 Job Description: We are seeking a highly motivated and skilled post-graduate to join our dynamic team as an Excel Expert with a basic understanding of ITRs, audits, and GST Returns. The ideal candidate will be a proactive individual with excellent communication skills and a strong aptitude for data analysis and management. Key Responsibilities: · ITR, Audit, and GST Knowledge: Possess a basic understanding of ITR preparation, audit procedures, and GST returns filing. · Excel Proficiency: Demonstrate advanced proficiency in Excel, including data manipulation, analysis, and visualization. · Data Management: Accurately manage and organize large volumes of financial data. · Communication: Effectively communicate with clients, team members, and external stakeholders. · Problem-solving: Identify and resolve complex data-related issues. Qualifications: · Education: Bachelor/Master's degree in Commerce, Finance, Inter CA or CMA · Technical Skills: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), accounting software (Tally, QuickBooks, etc.), and data analysis tools. · Soft Skills: Excellent communication, problem-solving, analytical, and organizational skills. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Ability to commute/relocate: Navrangpura, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Compliance management: 1 year (Preferred) Language: English (Preferred) Location: Navrangpura, Ahmedabad, Gujarat (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Looking for a challenging accounting role? Work with US clients, manage QuickBooks, handle financials, & grow your career. We’re on the hunt for a proactive, detail-driven accountant who can confidently manage full-cycle accounting for US-based clients. You should have strong hands-on experience with QuickBooks and Xero, a solid understanding of US tax laws, and the ability to handle reconciliations, financial reports, and monthly/year-end closes with precision. If you're analytical, organized, and ready to take ownership of accounting processes, we want to hear from you. Ideal Candidate: Has deep experience in US-based accounting and understands compliance Skilled in QuickBooks Online and Xerox and comfortable setting up, cleaning, and managing client books Strong with financial reporting, tax returns, and reconciliations Excellent attention to detail; nothing slips past you Proactive communicator who can flag issues and suggest fixes clearly Comfortable working independently on month-end and year-end closes Knows how to manage multiple clients and prioritize tasks under pressure Willing to work in the US time zone without compromising productivity Sees accounting as strategic, not just number crunching Responsibilities Manage QuickBooks and Xero setups, clean-ups, and client onboarding Prepare & file sales tax returns, journal entries, and depreciation schedules Perform monthly, quarterly, and annual closes. Handle bank, loan, payroll, and tax reconciliations Create fixed asset registers and process disposals/trade-ins Generate financial reports, tax returns, and forecasting documents Maintain transparency with supervisors; flag issues with sharp queries Occasionally assist with vendor payments and cash tracking for select clients Requirements 1+ years of full-cycle accounting experience Hands-on experience with US accounting clients Graduation in Accounting is a must Experience with QuickBooks Online , Xero , Receipt Bank preferred Strong with Excel and other cloud-based accounting tools QuickBooks Certification, Xero, and CPA (preferred, not mandatory) Must be available to work US time Benefits Exposure to international clients and accounting standards Build your skills with cutting-edge tools like QuickBooks, Xero, and more Transparent and supportive work culture Opportunity to grow into senior finance roles Get recognized for performance, not politics If you’re serious about accounting, obsessed with precision, and ready to work with a fast-growing agency with global clients, send your CV today. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹100,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Fixed shift Monday to Friday Night shift UK shift US shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Job description Job Title: Fresher Account Executive Location: Bhopal Job Type: Full-Time Experience Level: 5-10 Years About the Role We are seeking a motivated and detail-oriented Fresher Account Executive to join our finance team. The ideal candidate will have 5-10 years of relevant experience and a strong foundation in accounting principles and practices. This role offers the opportunity to contribute to financial operations, maintain accurate records, and support strategic decision-making. Key Responsibilities Manage day-to-day accounting activities, including accounts payable and receivable Prepare financial statements and assist in month-end and year-end closing processes Reconcile bank statements and general ledger accounts Maintain and update accounting records and documentation Assist in budget preparation and financial forecasting Ensure compliance with statutory law and financial regulations Support internal and external audits Collaborate with cross-functional teams for financial data and reporting needs Qualifications M.com or MBA in Finance, or a related field 5-10 years of experience in accounting or finance Strong knowledge in accounting software (e.g., Tally, QuickBooks, or ERP systems) Strong knowledge of MS Excel and other MS Office applications Solid understanding of accounting principles and regulatory standards Excellent organizational and time-management skills Strong analytical and problem-solving abilities Attention to detail and high level of accuracy Preferred Skills Experience in managing GST, TDS, and other statutory compliance Familiarity with industry-specific accounting practices (e.g., manufacturing, services) Job Types: Full-time, Fresher Pay: ₹10,080.83 - ₹28,315.12 per month Language: English (Required) Work Location: In person

Job Title: Accounts Executive Location: Bhopal (On-site) Company: Weartech Engineers Pvt. Ltd. Experience : 2 to 4 Yrs of experience Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The Accounts Executive will oversee client accounts, manage relationships, and ensure financial transactions are accurately recorded. The ideal candidate will have a strong background in accounting and excellent communication skills. Key Responsibilities: · Proficient in English /Presentable, able to work with people from different Backgrounds, Multi-tasking, Creative problem solver. · Knowledge of Outlook and MS Office. · Knowledge of Tally 6. GST Learned, Grow Smart · Responsible for handling cash. · Coordinate with Other Branch offices as per requirement. · Work as per superiors' Instructions, Provide Suggestions if required. · Prepare and maintain financial statements, reports, and general ledger entries. · Strong communication and interpersonal skills. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience). Experience: Proven experience in accounting or finance roles (2-4 years). Knowledge of accounting software (e.g., Tally, QuickBooks, Grow Smart, or similar). Skills: Strong knowledge of accounting principles and procedures. Proficient in Microsoft Office Suite (Excel, Word, etc.). Excellent organizational skills and attention to detail. Ability to manage multiple tasks and meet deadlines. Strong verbal and written communication skills. Analytical and problem-solving skills. How to Apply: Interested candidates submit their resume with:- hr4@in.weartech.co.in Contact No :- 7771001956 Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate should have strong analytical skills, a good understanding of accounting principles, and the ability to work independently. Key Responsibilities: Manage all accounting transactions and maintain accurate financial records Prepare budget forecasts and assist with financial planning Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments and report on financial health of the company Manage balance sheets and profit/loss statements Comply with financial policies and regulations Coordinate with external auditors during audits Maintain internal control systems Assist in preparing tax returns and ensuring timely filing Requirements: Bachelor’s degree in Accounting, Finance, or a related field Proven work experience as an Accountant or similar role Good knowledge of accounting regulations and procedures, including TDS and GST Hands-on experience with accounting software (e.g., Tally, Zoho Books, QuickBooks, SAP) Advanced MS Excel skills including Vlookups and pivot tables Strong attention to detail and good analytical skills Excellent organizational and communication skills Preferred Qualifications: CA Inter / M.Com / MBA (Finance) Experience in handling payroll and statutory compliances Knowledge of ROC, ITR filings, and liaising with financial institutions Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Work Location: In person

Job Summary: An Accountant is responsible for managing financial records, preparing reports, ensuring compliance with tax regulations, and supporting the organization in budgeting, auditing, and financial planning. The role requires strong attention to detail, analytical thinking, and a solid understanding of accounting principles. Key Responsibilities: Prepare and maintain financial statements, ledgers, and records. Record day-to-day financial transactions (sales, purchases, payments, receipts). Reconcile bank statements and ensure accuracy in financial reporting. Prepare monthly, quarterly, and annual financial reports. Manage accounts payable and receivable. Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax). Assist in budgeting and forecasting. Coordinate with auditors during internal and external audits. Process payroll and ensure timely disbursement of salaries. File tax returns and assist in tax planning. Skills Required: Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP, Excel) Analytical and problem-solving skills Attention to detail and high level of accuracy Time management and organizational abilities Basic understanding of taxation (GST, TDS, Income Tax) Good communication skills (written and verbal) Educational Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or related field (B.Com, BBA, etc.) Master’s degree (M.Com, MBA Finance) is preferred for senior roles Professional certifications such as: CA (Chartered Accountant) – India CMA (Cost & Management Accountant) CPA (Certified Public Accountant) – International ACCA (Association of Chartered Certified Accountants) – International Experience: Entry Level (0–2 years): Junior Accountant / Accounts Assistant Mid Level (2–5 years): Accountant / Senior Accountant Senior Level (5+ years): Accounts Manager / Financial Controller / Finance Manager Career Progression: Accounts Assistant Junior Accountant Senior Accountant Accounts Manager Finance Manager Financial Controller Chief Financial Officer (CFO) Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Provident Fund Work Location: In person

Job description We are a Financial Services Outsourcing Services and Bookkeeping Solutions Provider Company to the clients in the US , UK & Australia. Role Description Financial Reporting: Prepare and analyse financial statements. Budgeting and Forecasting: Collaborate on budgets and forecasts. Compliance and Audit: Ensure regulatory compliance and support audits. Team Leadership: Supervise and mentor junior staff. Process Improvement: Streamline accounting processes. Strategic Analysis: Provide insights for decision-making. Requirements: Strong analytical and problem-solving skills Ability to prioritize and manage multiple tasks and clients Excellent written and verbal communication skills Experience managing and mentoring junior accountants CPA certification or equivalent is preferred Minimum - 2 years of experience is required Qualification : B.com , M.com, MBA, CA Inter , CA dropouts , CMA , BBA Software : QuickBooks , Xero Job Location : Jaipur Only Work from Office Only. Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹60,000.00 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Company Description AndWeSupport aims at standardizing corporate services at fixed prices. We assist companies in managing their work in a process-oriented and cost-effective manner. Our services enable businesses to measure every aspect with comprehensive reports and analytics. We focus on delivering efficient solutions to meet our clients' needs. We're Hiring! Accounts Executive – USA Operations Location: Jaipur (JTM Mall) Email to Apply: hr@andwesupport.com And We Support is looking for a detail-oriented and driven Accounts Executive to join our USA Accounts team. If you have a passion for numbers and want to work in a fast-paced, client-focused environment, this is your opportunity! Role: Accounts Executive – USA Operations Key Responsibilities: Handle day-to-day bookkeeping and accounting for USA-based clients. Process invoices, manage payments, and perform bank reconciliations. Prepare and review financial statements and reports. Coordinate with internal teams and international clients for timely financial processing. Ensure compliance with accounting standards and client-specific requirements. Requirements: Bachelor's degree in Commerce, Accounting, or Finance. 1–3 years of experience in accounting/bookkeeping (preferably for US clients). Proficiency in accounting software (QuickBooks, Zoho Books, etc.) and MS Excel. Good understanding of US accounting and tax basics is a plus. Strong communication and time management skills. Why Join Us? Competitive salary Growth and learning opportunities Work with international clients Supportive team environment How to Apply: Send your resume to hr@andwesupport.com with the subject line: Application for Accounts Executive – USA Operations . Join And We Support and be part of a forward-thinking team delivering global financial solutions from the heart of Jaipur! Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Language: English (Required) Work Location: In person

Job Title: Accounts Manager Location: Thodupuzha, Idukki, Kerala Salary: ₹45,000 – ₹60,000 per month (Based on experience and qualifications) Job Type: Full-time | On-site Job Overview: We are hiring a highly experienced and qualified Accounts Manager with a strong background in financial reporting, compliance, and team management. The ideal candidate will hold a professional qualification such as CMA, ACCA, or CA, or a Bachelor’s/Master’s degree in Commerce, with at least 10 years of relevant experience. The role involves managing a team of 4–5 accounting staff, overseeing daily accounting operations, and ensuring the accuracy and integrity of financial records and documentation. Key Responsibilities: Lead and manage a team of 4–5 accounting staff by delegating tasks, monitoring performance, providing training, and ensuring timely completion of accounting functions. Review, monitor, and ensure accurate data entry, ledger maintenance, and reconciliation of accounts including bank, vendor, and intercompany accounts. Maintain complete accuracy in all spreadsheets, financial sheets, supporting documents, and reports submitted to internal and external stakeholders. Prepare and analyze monthly, quarterly, and annual financial statements in accordance with accounting standards and regulatory requirements. Supervise accounts payable/receivable, inventory control, payroll processing, and expense monitoring. Ensure timely submission of statutory returns and compliance with GST, TDS, Income Tax, PF, and other applicable financial regulations. Establish, implement, and monitor internal controls to protect company assets and ensure data integrity. Coordinate with auditors during internal and external audits and ensure audit readiness of all financial documents and systems. Work closely with the management for budgeting, forecasting, and cash flow planning. Maintain proper documentation, filing, and retrieval systems for all accounting records and ensure readiness for audit or compliance reviews. Generate MIS reports and financial analysis as required by senior management. Qualifications: Professional qualification: CMA, ACCA, CA (fully or partially qualified) OR Educational qualification: Bachelor’s or Master’s degree in Commerce or Accounting Minimum 10 years of experience in accounting and finance, including at least 3 years in a leadership role. Proficient in MS Office, especially Excel Experience with accounting software such as Tally ERP, QuickBooks, or similar. Strong leadership and communication skills with the ability to manage and guide a team effectively. High attention to detail and accuracy in documentation and reporting. Solid understanding of Indian taxation laws, statutory compliance, and financial audits. Benefits: Salary package: ( ₹45,000 – ₹60,000 based on experience and qualification) Total Years Experience: 10 years Opportunities for career advancement Professional and collaborative work environment Schedule: Day Shift Work Person: In Person Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Morning shift Work Location: In person

📢 We're Hiring: Bookkeeper - Australian Accounting (Minimum 6 Month Experience) 📢 Are you a detail-oriented Bookkeeper looking for a great opportunity to grow your career? We are hiring a full-time bookkeeper with Minimum 6 Month Experience of experience to join our team in Naroda, Ahmedabad. If you have a passion for financial accuracy and bookkeeping, we want to hear from you! Company Description Workpaper Solutions Pty Ltd is an Australian-owned firm dedicated to supporting actual Australian businesses. The company's vision is to be recognized as a professional outsourcing company offering concrete solutions to their partners' outsourcing requirements. What You’ll Be Doing: ✔ Recording and maintaining financial transactions ✔ Managing invoices, payments, and reconciliations ✔ Assisting with GST, payroll, and compliance tasks ✔ Supporting financial reporting and month-end closing ✔ Ensuring compliance with Australian accounting standards What We’re Looking For: ✅ Minimum 6 Month Experience of bookkeeping experience ✅ Proficiency in Xero, MYOB, or QuickBooks (any preferred) ✅ Understanding of GST, payroll, and financial reporting ✅ Strong analytical and problem-solving skills ✅ Good communication and time management abilities 📍 Location: Naroda, Ahmedabad ⏳ Employment Type: Full-time ⏳ Job Time : 7:30AM to 4:30 PM 📞 Contact Person: Harshad Prajapati 📱 Contact Number: 8160158833 📧 Email: hr@workpaper.com.au Why Join Us? 🌟 Opportunity to work with a growing and dynamic team 🌟 Career growth and skill development opportunities 🌟 Competitive salary and benefits 🌟 Supportive and professional work environment 🔹 How to Apply? Interested candidates can call Harshad Prajapati at 8160158833 or send their resume to hr@workpaper.com.au. 📢 Know someone who’d be a great fit? Feel free to share this post! #Hiring #Bookkeeper #AccountingJobs #Xero #MYOB #QuickBooks #AhmedabadJobs #FinanceJobs

This is a full time and permanent role as per the US Central timezone We are seeking a detail-oriented and experienced Accounting Manager with a strong background in the hospitality industry and solid knowledge of US taxation laws. The ideal candidate will be responsible for overseeing the financial operations of the hotel, ensuring compliance with applicable tax regulations, and maintaining accurate financial records. This role requires a proactive leader with hotel-specific accounting expertise and a keen understanding of US federal and state tax requirements. Key Responsibilities: Oversee daily accounting functions including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and analyze financial statements in compliance with GAAP and hotel industry standards. Manage month-end and year-end close processes, including journal entries and account reconciliations. Ensure compliance with US federal, state, and local tax laws, including sales, occupancy, and income taxes. Coordinate with external auditors and tax advisors for audits and annual tax filings. Monitor hotel budgets, forecast revenues, and control costs to meet financial goals. Maintain internal controls and implement process improvements for financial operations. Prepare and submit timely financial reports to management and corporate office. Collaborate with operations teams to provide financial insights and recommendations. Manage payroll processing and ensure accurate employee compensation records. Stay updated with changes in US tax laws and hotel accounting best practices. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (CPA preferred). Minimum 5–7 years of accounting experience, with at least 3 years in the hotel industry. Strong knowledge of US GAAP and taxation regulations. Experience with hospitality accounting systems (e.g., Opera, M3, QuickBooks, Sage, or similar). Proficiency in Microsoft Excel and financial reporting tools. Excellent analytical, organizational, and communication skills. Ability to manage a team and work independently in a fast-paced environment. Preferred Skills: Experience in multi-property hotel accounting. Familiarity with franchise reporting and brand audit requirements. Knowledge of hospitality revenue management and cost control methods. Hands-on experience with US tax filings, including Form 1120, 941, 940, W-2, and 1099s.

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

We are looking for a motivated and results-driven Accounts Executive to join our freight forwarding team. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and maintain accurate financial reports and statements. Ensure compliance with statutory law and financial regulations. Assist with audits, tax filings, and coordination with external auditors. Process payroll and maintain employee expense reports Job Types: Full-time, Permanent, Fresher Schedule: Day shift Work Location: In person Application Deadline: 22/07/2025

Company: Bagadiya & Jain Location: 908 Aditya Building Opp Sardar Patel Seva Samaj Off CG Road Ahmedabad-380009 Job Description: We are seeking a highly motivated and skilled post-graduate to join our dynamic team as an Excel Expert with a basic understanding of ITRs, audits, and GST Returns. The ideal candidate will be a proactive individual with excellent communication skills and a strong aptitude for data analysis and management. Key Responsibilities: · ITR, Audit, and GST Knowledge: Possess a basic understanding of ITR preparation, audit procedures, and GST returns filing. · Excel Proficiency: Demonstrate advanced proficiency in Excel, including data manipulation, analysis, and visualization. · Data Management: Accurately manage and organize large volumes of financial data. · Communication: Effectively communicate with clients, team members, and external stakeholders. · Problem-solving: Identify and resolve complex data-related issues. Qualifications: · Education: Bachelor/Master's degree in Commerce, Finance, Inter CA or CMA · Technical Skills: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), accounting software (Tally, QuickBooks, etc.), and data analysis tools. · Soft Skills: Excellent communication, problem-solving, analytical, and organizational skills. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Ability to commute/relocate: Navrangpura, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Compliance management: 1 year (Preferred) Language: English (Preferred) Location: Navrangpura, Ahmedabad, Gujarat (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Company Description AndWeSupport aims at standardizing corporate services at fixed prices. We assist companies in managing their work in a process-oriented and cost-effective manner. Our services enable businesses to measure every aspect with comprehensive reports and analytics. We focus on delivering efficient solutions to meet our clients' needs. We're Hiring! Accounts Executive – USA Operations Location: Jaipur (JTM Mall) Email to Apply: [email protected] And We Support is looking for a detail-oriented and driven Accounts Executive to join our USA Accounts team. If you have a passion for numbers and want to work in a fast-paced, client-focused environment, this is your opportunity! Role: Accounts Executive – USA Operations Key Responsibilities: Handle day-to-day bookkeeping and accounting for USA-based clients. Process invoices, manage payments, and perform bank reconciliations. Prepare and review financial statements and reports. Coordinate with internal teams and international clients for timely financial processing. Ensure compliance with accounting standards and client-specific requirements. Requirements: Bachelor's degree in Commerce, Accounting, or Finance. 1–3 years of experience in accounting/bookkeeping (preferably for US clients). Proficiency in accounting software (QuickBooks, Zoho Books, etc.) and MS Excel. Good understanding of US accounting and tax basics is a plus. Strong communication and time management skills. Why Join Us? Competitive salary Growth and learning opportunities Work with international clients Supportive team environment How to Apply: Send your resume to [email protected] with the subject line: Application for Accounts Executive – USA Operations . Join And We Support and be part of a forward-thinking team delivering global financial solutions from the heart of Jaipur! Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Language: English (Required) Work Location: In person

About US: JUST IN TIME is India’s leading retailer of global watch brands. We strive to provide all kinds of watches, from classic to the latest designs. As the authorised retailer of more than 40 international brands, we sell authentic products with warranties. JUST IN TIME has an amazing collection that showcases timeless design and innovation. We take steps to offer the best timepieces to our customers. JUST IN TIME has over 75 plus stores across India to offer the best daily wear, luxurious, fashionable, and smart watches. Job Title: Accounts Executive - Ecommerce Reconciliation Department: Finance / Accounts / Ecommerce Location: Matunga East, Mumbai Reports To: C.F.O. Employment Type: Full-time Job Summary: We are seeking a detail-oriented and analytical Accounts Executive - Ecommerce Reconciliation to join our finance team. The ideal candidate will be responsible for ensuring accurate reconciliation of sales, payments, returns, and deductions across all ecommerce platforms, including marketplaces (Amazon,Myntra, Tata Clique, Ajio Luxury, Nykaa, etc), own website, and payment gateways. Key Responsibilities: · Reconcile sales, returns, commissions, shipping fees, and other charges across multiple ecommerce platforms. · Validate and match marketplace reports (Amazon,Myntra, Tata Clique, Ajio Luxury, Nykaa, etc.) with internal records (ERP, accounting software, or OMS). · Monitor and verify payments received from ecommerce partners and payment gateways (Pay u, Go Quick, Razorpay, Paytm, etc.). · Identify and resolve discrepancies related to short payments, overcharges, and returns. · Track pending settlements, raise disputes/claims with marketplaces, and follow up till resolution. · Coordinate with the ecommerce, finance, and logistics teams for data validation and issue resolution. · Maintain detailed records of all reconciliations and create periodic MIS reports. · Assist in month-end and year-end closing processes related to ecommerce transactions. · Support audits and internal compliance processes with accurate documentation and analysis. Required Qualifications: · Bachelor’s degree in Commerce, Finance, Accounting, or related field. · 1–3 years of experience in ecommerce reconciliation, accounts, or financial operations. · Working knowledge of ecommerce platforms. · Familiarity with payment gateway reports and accounting systems (Tally, Zoho Books, QuickBooks, etc.). · Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.). · Attention to detail with strong analytical and problem-solving skills. · Ability to work independently and handle multiple tasks efficiently. Preferred Qualifications: · Experience with ERP systems or OMS (Order Management Systems). · Understanding of GST and ecommerce tax compliance. · Exposure to B2C and D2C ecommerce business models. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Medical Billing Executive Location: On-site, Pune, India (U.S. Night Shift – EST) Reporting To: U.S.-Based Finance & Billing Team About Berwick Hospital Center: Berwick Hospital Center, located in Pennsylvania, USA, is a trusted behavioral health facility that provides compassionate, patient-centered care to adults and geriatric patients. The hospital specializes in mental health services, including inpatient psychiatric care for conditions such as depression, anxiety, bipolar disorder, and other psychiatric illnesses. With a focus on quality, compliance, and clinical excellence, Berwick Hospital Center is committed to supporting the well-being of its community through evidence-based treatment and personalized care. Job Overview: As an Medical Billing Executive , you will play a vital role in supporting Berwick Hospital Center’s financial operations by managing both Accounts Payable (AP) and Accounts Receivable (AR) processes. This dual-function role requires experience in U.S. healthcare billing, proficiency in QuickBooks and medical billing software, and strong knowledge of insurance claim cycles and U.S. healthcare compliance standards. You will be responsible for invoice processing, vendor payments, insurance follow-up, denial management, and payment posting while working closely with U.S.-based billing and finance teams. Key Responsibilities: Accounts Payable (AP): Process vendor invoices related to medical services and supplies Match invoices to purchase orders and medical service records Monitor and reconcile payments, flag discrepancies, and escalate unresolved issues Maintain accurate AP and billing records in compliance with U.S. healthcare regulations Support finance team in month-end closing, audits, and reporting Use QuickBooks to manage AP workflows Accounts Receivable (AR): Follow up with insurance companies (via phone or portal) on outstanding claims Identify, analyze, and resolve claim denials, rejections, and underpayments Accurately post payments and reconcile patient and insurance balances Coordinate with coding and charge entry teams to resolve billing issues Ensure claims meet payer-specific and HIPAA compliance requirements Manage AR aging reports and escalate problematic claims for resolution Utilize Medsphere and SSI Payment Clearinghouse for claim submissions and tracking Maintain updated documentation of patient accounts and billing interactions Assist with month-end closing and performance metrics Job Requirements: Minimum 1 year of experience in AP or AR roles within U.S. healthcare billing Proficiency in QuickBooks and familiarity with U.S. billing software (e.g., Medsphere, eClinicalWorks, SSI) Strong knowledge of CPT coding, claim cycles, EOBs, and healthcare billing workflows Understanding of Medicare, Medicaid, and commercial insurance policies Excellent verbal and written communication skills High attention to detail with strong documentation and follow-up skills Ability to work in a deadline-driven and compliance-focused environment Willingness to work night shifts (Eastern Standard Time – EST) Bachelor’s degree in Commerce, Accounting, or Healthcare Administration preferred

Looking for a challenging accounting role? Work with US clients, manage QuickBooks, handle financials, & grow your career. We’re on the hunt for a proactive, detail-driven accountant who can confidently manage full-cycle accounting for US-based clients. You should have strong hands-on experience with QuickBooks and Xero, a solid understanding of US tax laws, and the ability to handle reconciliations, financial reports, and monthly/year-end closes with precision. If you're analytical, organized, and ready to take ownership of accounting processes, we want to hear from you. Ideal Candidate: Has deep experience in US-based accounting and understands compliance Skilled in QuickBooks Online and Xerox and comfortable setting up, cleaning, and managing client books Strong with financial reporting, tax returns, and reconciliations Excellent attention to detail; nothing slips past you Proactive communicator who can flag issues and suggest fixes clearly Comfortable working independently on month-end and year-end closes Knows how to manage multiple clients and prioritize tasks under pressure Willing to work in the US time zone without compromising productivity Sees accounting as strategic, not just number crunching Responsibilities Manage QuickBooks and Xero setups, clean-ups, and client onboarding Prepare & file sales tax returns, journal entries, and depreciation schedules Perform monthly, quarterly, and annual closes. Handle bank, loan, payroll, and tax reconciliations Create fixed asset registers and process disposals/trade-ins Generate financial reports, tax returns, and forecasting documents Maintain transparency with supervisors; flag issues with sharp queries Occasionally assist with vendor payments and cash tracking for select clients Requirements 1+ years of full-cycle accounting experience Hands-on experience with US accounting clients Graduation in Accounting is a must Experience with QuickBooks Online , Xero , Receipt Bank preferred Strong with Excel and other cloud-based accounting tools QuickBooks Certification, Xero, and CPA (preferred, not mandatory) Must be available to work US time Benefits Exposure to international clients and accounting standards Build your skills with cutting-edge tools like QuickBooks, Xero, and more Transparent and supportive work culture Opportunity to grow into senior finance roles Get recognized for performance, not politics If you’re serious about accounting, obsessed with precision, and ready to work with a fast-growing agency with global clients, send your CV today. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹100,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Fixed shift Monday to Friday Night shift UK shift US shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person