8007 Quickbooks Jobs - Page 41

Job Title : Senior Accountant/Accountant Department : Operations Location : Noida, Sector- 48 Salary : As per qualification and experience Qualification Maste’s degree in accounting, Finance, or a related field. Roles and Responsibilities  Assisting in the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements.  Performing account reconciliations and maintaining accurate records of all transactions.  Monitoring and tracking expenses to ensure they are within budgetary limits.  Assisting with the preparation of budgets and forecasts.  Conducting financial analysis and providing recommendations based on findings.  Assisting ...

Experience: 01 to 2 years (in domestic or US accounting) Shift timings: 2.00 pm to 11.00 pm, Monday to Friday. Location : Ludhiana, Feroze Gandhi Market. Candidates from Ludhiana only please apply. English communication is must due to US accounting process. Role Description Perform daily bookkeeping tasks including maintaining ledgers, preparing financial records and reconciling accounts. Handle accounts payable/receivable functions. Conduct monthly and quarterly account reconciliations to ensure accurate reporting. Prepare financial statements and reports under US GAAP. Assist in the preparation of tax returns and other compliance tasks. Collaborate with the US team to streamline accounting...

About Us Talentfleet was founded with the idea of streamlining the hiring and HR processes of organizations across sectors. We are highly experienced in both startup and enterprise grade hiring requirements, and our curated talent database is expansive. Our process-driven approach with in-depth understanding of core organizational needs ensures that our service experience is industry-grade and beyond. Position: Accountant (covering Junior & Senior responsibilities) Location: Bangalore/oniste Reporting To: CFO / Finance Manager About The Role We are looking for an Accountant who can manage both day-to-day accounting and senior-level financial reporting for a fast-growing SaaS company. The rol...

Company Description Stag Elevators, with over 40 years of combined experience in safety and vertical mobility, provides state-of-the-art customized Home Lifts designed for children and senior citizens with safety as the highest priority. Imported from Italy, our elevators are advanced with AI features for error notifications and come in Hydraulic, Gearless Belt Drive, and customized Platform options tailored to any size and design. Job Summary We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The Senior Accountant will be responsible for overseeing day-to-day accounting operations, preparing financial statements, ensuring compliance with regulati...

Company Description Jagannath Polymers Pvt Ltd is a reputable manufacturer of packaging materials based in India. With a commitment to quality and customer satisfaction, we cater to a diverse range of packaging requirements for various industries. Our state-of-the-art facilities and innovative solutions ensure that we meet the evolving needs of our clients efficiently and effectively. Role Description We are looking for an experienced Accounting Manager with a strong background in handling accounts for an e-commerce company. The role involves managing all financial activities related to online business operations, including transactions, settlements, reporting, and compliance. The ideal cand...

Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Analyze and review budgets and expenditures. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Explain billing invo...

🚀 We’re Hiring: Accounts & Finance Administrator 📍 Gurgaon (On-site) | 🕒 Full-Time | 💼 2–5 Years Experience About Darwix AI Darwix AI is one of India’s fastest-growing GenAI startups, redefining enterprise sales and customer engagement with real-time conversational intelligence. We are building high-performing teams, and strong financial operations are key to keeping our growth engine running smoothly. Role Overview We are looking for an Accounts & Finance Administrator to manage end-to-end financial operations, ensure compliance, and maintain accurate accounting records. You will work closely with the Finance Manager, Administration, and other teams to handle accounts payable/receivable, pa...

Job Description For Senior F&A Associate: We are a dynamic and fast-growing accounting and tax advisory firm serving a diverse portfolio of US-based clients, including small businesses, startups, and high-net-worth individuals. We pride ourselves on delivering accurate, timely, and insightful financial services. We are currently seeking a skilled Senior F&A Associate to join our team and contribute to the financial success of our clients by ensuring compliance, reporting accuracy, and business advisory support. Role Overview: The Senior US Accountant will take ownership of the full accounting cycle for multiple clients or business units, including general ledger oversight, month-end close, f...

Role Overview We’re looking for a detail-oriented and proactive Junior Finance & Accounts Executive to support the day-to-day accounting, financial reporting, and compliance activities. This role is ideal for someone who wants to grow their career in finance and accounting while gaining hands-on exposure across multiple functions. Key Responsibilities Maintain accurate records of day-to-day financial transactions. Handle Accounts Payable and Accounts Receivable, including vendor reconciliation and payment processing. Assist in preparing monthly, quarterly, and annual financial reports. Support bank reconciliations, journal entries, and general ledger maintenance. Assist with GST, TDS, and ot...

Overview PracticeSuite is an innovative platform to enable medical practices and other healthcare facilities to create an amazing patient experience. As a single platform, PracticeSuite has diverse features to modernize practices and take them to the next level. The Accounts Receivable & Accounting Assistant is responsible for supporting the accounting department by ensuring timely and accurate cash application, reconciliation of accounts, and effective communication with customers regarding payments. This role also monitors and assigns workflow tickets, assists account managers, posts late payment fees, and provides a high level of customer service to resolve billing and payment inquiries. ...

Required energetic candidates for the Post Field Collection Executive for Perumbavoor Branch. MFI/NBFC experience is preferable. Two-wheeler license is mandatory. Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Provident Fund Work Location: In person

At Zyxware Technologies, we help organisations leverage the opportunities of Digital Transformation. Our expertise in Business, Engineering and Experience aid us in our quest to define and execute the next steps in the digital transformation journey of our clients. We are looking for an Executive, Accounts and Finance to be part of our Corporate team. The position is open for somebody with 2+ years of experience and a B.Com / M.Com / CA - Inter degree. The responsibilities would include accounting for daily sales, accounting for other operational expenses, and performing statutory compliance. The candidate will be placed at our office in Technopark, Thiruvananthapuram, Kerala. Specifically, ...

We are looking for a Product Support Specialist to join our team and play a pivotal role in delivering superior customer experience by solving complex problems and reducing customer touch points. This role requires hands-on experience with API integrations, fronted technologies like Javascript, exposure to SDLC, and Revenue Management, all of which are essential to enhancing customer satisfaction and the overall success of our Product offerings. Responsibilities Offer advanced technical product support via various mediums to clients by developing in-depth knowledge of our product offerings. Understand the technical setup of the customer and utilize tools like Postman to test and troubleshoot...

Position Overview: The Accounts Payable Associate is responsible for managing the financial obligations of the company by ensuring timely and accurate processing of vendor invoices and payments. This role requires meticulous attention to detail, strong organizational skills, and the ability to effectively communicate with vendors and internal stakeholders. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices for accuracy and completeness. Match invoices with purchase orders and receiving documents. Code invoices to appropriate general ledger accounts and cost centers. Enter invoices into the accounting system for processing. Payment Processing: Prepare and process p...

A Junior Accountant is primarily responsible for managing daily financial transactions, maintaining accounts, and ensuring compliance with accounting standards, with additional attention to industry-specific inventory and documentation practices. Core Responsibilities Manage daily financial transactions and bookkeeping for the showroom. Prepare, update, and maintain financial statements (income, balance sheets). Handle accounts payable and receivable, process invoices, and monitor payments Reconcile bank statements, review data accuracy, and resolve discrepancies. Monitor and help with inventory management, including tracking jewellery stock and raw materials. Coordinate with vendors and cus...

Job Title: Office Administrator Experience Required: 2 – 4 Years Location: Hinjewadi Phase-1, Pune Job Type: Full-Time / On-Site Job Responsibilities: Manage day-to-day office administration tasks including record-keeping, vendor coordination, and office maintenance. Handle basic accounting functions such as billing, invoicing, expense tracking, petty cash management, and maintaining ledgers. Assist in preparing financial reports, coordinating with external auditors, and ensuring compliance with company policies. Maintain employee attendance, leave records, and support in HR-related administrative work. Ensure smooth office operations including procurement of office supplies, IT support coor...

Job Title: Office Administrator Experience Required: 2 – 4 Years Location: Hinjewadi Phase-1, Pune Job Type: Full-Time / On-Site Job Responsibilities: Manage day-to-day office administration tasks including record-keeping, vendor coordination, and office maintenance. Handle basic accounting functions such as billing, invoicing, expense tracking, petty cash management, and maintaining ledgers. Assist in preparing financial reports, coordinating with external auditors, and ensuring compliance with company policies. Maintain employee attendance, leave records, and support in HR-related administrative work. Ensure smooth office operations including procurement of office supplies, IT support coor...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant based in Kochi. The Accountant will be responsible for managing financial transactions, preparing financial reports, conducting audits, and ensuring compliance with accounting standards and regulations. Additional day-to-day tasks include reconciling accounts, processing payroll, and maintaining accurate financial records. The role requires strong attention to detail and the ability to work closely with other departments to support financial decision-making. Qualifications Strong understanding of accounting principles, financial reporting, and auditing Proficiency with a...

Overview Jhpiego is a nonprofit global health leader and Johns Hopkins University affiliate that is saving lives, improving health and transforming futures. We partner with governments, health experts and local communities to build the skills and systems that guarantee a healthier future for women and families. Jhpiego translates the best science and practice into moments of care that can mean the difference between life and death for women and families. The moment a woman gives birth; the moment a midwife helps a newborn to breathe. Through our partnerships, we are revolutionizing health care for the world’s most disadvantaged and vulnerable people. In India, Jhpiego works across various st...

Position : Senior Foreign Accountant Department : Finance & Accounting Reports To : Finance Manager / CFO Location : Gandhinagar Employment Type: Full-time - Immediate joiners preferred About the Role We are seeking a detail-oriented and experienced Senior Foreign Accountant to join our Finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and compliance. This role requires hands-on experience with month-end close, account reconciliations, budgeting, and audit support. The Senior Accountant will play a key role in ensuring accurate financial records and supporting strategic decision-making. Key Responsibilities Manage and oversee the d...

Key Responsibilities: Maintain accurate records of all financial transactions. Prepare and reconcile bank statements, vendor payments, and account balances. Manage accounts payable and receivable functions. Assist in monthly, quarterly, and annual financial closings. Ensure timely filing of GST, TDS, and other statutory compliances. Support internal and external audits by providing necessary data and reports. Coordinate with vendors, clients, and internal departments for account-related queries. Generate MIS reports and support management in financial planning. Monitor cash flow, expense control, and budget adherence. Maintain confidentiality of financial data and company records. Key Skills...

Key Responsibilities: Assess and evaluate customer credit applications and set credit limits as per company policy. Monitor accounts receivable and ensure timely collection of payments. Follow up with clients via calls, emails, and official correspondence regarding overdue accounts. Negotiate and resolve payment delays or disputes in a professional manner. Maintain accurate records of collections and customer interactions. Prepare daily, weekly, and monthly reports on outstanding receivables and collection status. Collaborate with the sales and finance team to mitigate credit risks. Escalate delinquent accounts for legal or recovery action if required. Ensure compliance with company credit p...

Working Days: 5.5 days Experience: 10+ yr Location : Indore work from office Excellent : Communication Required Job Description: We are seeking a detail-oriented and motivated Qualifed CA professional with a strong foundation in accounting concepts and working knowledge of US accounting standards. This position is ideal for individuals with a Bachelor’s degree in commerce or finance, looking to kick-start their career in international accounting. Key Responsibilities: Manage daily accounting operations for US-based clients Record and reconcile financial transactions in QuickBooks and FreshBooks Prepare general ledger entries, trial balance, and basic financial statements Assist in month-end ...

About the Role: We are looking for a motivated and detail-oriented accounts executive to support our finance and eCommerce operations. This role is ideal for someone looking to gain hands-on experience in accounting practices while also managing order processing and related backend tasks for our online platforms. Key Responsibilities:Accounts & Finance: Assist in day-to-day accounting entries (sales, purchases, expenses, etc.) Help with reconciliation of bank statements, vendor accounts, and payment records Maintain and update financial records and documentation Support in preparation of GST filings, TDS, and other statutory compliances Assist in generating invoices and credit/debit notes Co...

Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions ...