4395 Quickbooks Jobs - Page 42

We are looking for an experienced and motivated Accounts Executive for a US-based Logistic company. We need an individual who is goal-oriented, self-motivated, and result-driven. Job roles and responsibilities Candidate should be proficient in Microsoft Excel. Accounting experience in a US-based process will be preferable. Experience of working on Quick book & Bill.com is Mandate. Candidate must be adaptable to the working environment. Candidate must do accounting tasks on time. Candidate will be reporting to the owner directly. Qualification and Skills 2+ Experience in accounting (Experience in US based process/Company would be preferable) B. Com/ M. Com/ CA/ DAA/ Any course in accounting Good communication skills, both written and verbal Job Types: Full-time, Permanent Pay: ₹21,428.60 - ₹42,880.99 per month Benefits: Food provided Language: English (Required) Work Location: In person Application Deadline: 23/07/2025 Expected Start Date: 22/07/2025

Job Title: Senior Finance Executive Experience: 4 to 5 Years Location: Bangalore (On-site) Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and proactive Senior Finance Executive to join our finance team. The ideal candidate will have hands-on experience in banking operations, accounts receivable, statutory compliance , and general accounting . This role is essential in ensuring day-to-day financial operations run smoothly and that the company remains compliant with all statutory regulations. Key Responsibilities: Handle daily bank transactions including deposits, payments, and reconciliations Manage end-to-end accounts receivable : invoice generation, follow-ups, and ledger reconciliation Prepare aging reports and payment advice mapping Maintain and update financial transactions in accounting systems Ensure timely filing and compliance with statutory obligations (TDS, GST, PF, ESI, etc.) Assist in the preparation of financial statements : Balance Sheet, P&L, and Cash Flow reports Coordinate with auditors and consultants for internal/statutory audits Support monthly and annual financial closings Communicate with clients, vendors, and banks for transaction and payment queries Maintain proper documentation for all finance-related processes and audits Technical Skills Required: Accounting Software: Tally ERP, Zoho Books, QuickBooks (or similar) MS Excel: Strong proficiency in VLOOKUP, Pivot Tables , and data analysis Expertise in bank reconciliation, ledger maintenance , and invoice tracking Good working knowledge of GST, TDS, PF, ESI , and return filing Understanding of general accounting principles and payroll processing Experience managing vendor payments and receivables cycles Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹500,000.00 per year Benefits: Health insurance Provident Fund Experience: Accounting: 4 years (Required) Work Location: In person

 Prepare income tax returns and GST returns.  Assist in TDS calculations and filing.  Help in resolving tax notices and queries from authorities  Support in budgeting and forecasting.  Analyze financial statements and variances.  Provide input on cost-saving measures and ensure compliance with Companies Act, Income Tax Act, and GST regulations.  Maintain accurate documentation and files for audit/training  Work with accounting tools like Tally, SAP, QuickBooks, or Excel.  Generate reports from accounting systems as required. Job Type: Full-time Pay: Up to ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Quarterly bonus Work Location: Remote Expected Start Date: 01/08/2025

Job Description: Chartered Accountant – Senior Associate / Manager (Accounting & Bookkeeping) Company : AltQuad Global LLP Location: AltQuad Office: Vidyavihar (Travel required to client offices across Mumbai, Maharashtra) Experience: Fresher Vacancy: 1 About Us AltQuad Global LLP is a fast-growing consulting and KPO offshoring firm offering high-quality accounting, bookkeeping, MIS, and virtual CFO services to clients across India, the US, UK, Australia, and GCC. We work with accounting firms, digital businesses, and impact-focused organizations, helping them streamline financial operations with precision, speed, and trust. Role Overview We are seeking a dynamic Chartered Accountant (CA) with a strong accounting and operational mindset to join our Accounting & Bookkeeping vertical in a senior capacity. The role involves managing multiple client accounts, leading teams, ensuring delivery excellence, tracking statutory compliance, and spearheading transitions for new clients. This is a high-impact role ideal for someone who thrives in a multi-client, fast-paced environment and wants to grow within a performance-driven and people-first culture. Key Responsibilities Client Delivery & Review Manage end-to-end delivery for multiple international and domestic accounting clients. Review bookkeeping, reconciliations, journal entries, ledgers, and monthly closing activities. Ensure accounting and reporting accuracy across platforms such as QuickBooks, Xero, NetSuite, Zoho Books, or client-specific ERPs. Oversee AP, AR, payroll, bank reconciliations, fixed assets, and month-end close processes. Tax Compliance & Timeline Management Monitor and ensure timely compliance with all applicable statutory requirements such as: - GST returns and reconciliations - TDS payments and returns - Advance tax calculations and payments - Income Tax Return (ITR) filings for clients Maintain compliance calendars, track due dates, and proactively coordinate with clients and internal teams to ensure on-time submissions. Team & Workflow Management Guide, review, and support a team of accountants and assistants; train new team members as needed. Set internal delivery calendars, allocate tasks, and track productivity. Act as the escalation point for client concerns and internal roadblocks. Client Communication & Relationship Management Be the primary or secondary point of contact for client communications, updates, and periodic check-ins. Build trusted relationships with clients through transparency, responsiveness, and domain knowledge. Translate client requirements into deliverables and ensure alignment on expectations. Process Transition & Improvement Lead the onboarding of new clients: conduct process walkthroughs, SOP documentation, checklist building, and mapping out accounting flows. Identify gaps or inefficiencies in the current process and recommend automation or SOP enhancements. Suggest accounting or workflow best practices and help standardize operations across clients. Project & Risk Management Track status of deliverables across multiple projects and report to internal stakeholders. Ensure controls are in place for data accuracy, confidentiality, and internal quality reviews. Highlight project risks and initiate mitigation plans as needed. Required Skills & Qualifications Chartered Accountant (CA) with 1-3 years of relevant experience in accounting, preferably in a CA firm, consulting/KPO, or multi-client setup. Strong understanding of Indian accounting standards, tax laws (GST, TDS, Income Tax), and monthly/year-end closing procedures. Hands-on experience with at least 2+ cloud accounting tools (e.g., QuickBooks, Zoho, Xero, NetSuite, Tally, SAP, Oracle). Prior experience in reviewing junior team members’ work, managing accounting projects, and handling multiple clients. Familiarity with compliance tracking tools or structured internal trackers is a plus. Excellent verbal and written communication skills – must be client-facing. Proactive problem solver with a detail-oriented and ownership-driven attitude. Nice to Have Experience working with offshore clients in US/UK/AU/GCC regions. Exposure to automation tools, RPA, or workflow systems like Asana, Monday.com, or Zoho Projects. Why Join AltQuad? Opportunity to work with global clients across sectors. Flat hierarchy, fast growth, and entrepreneurial environment. Structured learning, mentorship, and cross-functional exposure. Culture that values ownership, collaboration, and continuous improvement. How to Apply Send your updated resume to stakeholders@altquad.com with the following details: Current location, Notice period, Current CTC, Expected CTC. Or reach out to our HR at 8356927410 More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent, Fresher Pay: ₹1,000,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Current CTC? What is your Expected CTC? What is your notice period? Work Location: In person

We are looking for a highly skilled Senior Accountant with a B.Com degree and over 6 years of hands-on experience in accounting and finance. The ideal candidate will be responsible for overseeing the day-to-day accounting functions, ensuring the accuracy of financial records, and supporting strategic financial decisions. Key Responsibilities: Manage day-to-day accounting operations including AP, AR, and general ledger. Prepare monthly, quarterly, and annual financial statements. Reconcile bank statements and ledgers. Process and review journal entries, invoices, and expense reports. Support internal and external audits. Ensure compliance with tax regulations and assist in tax filing. Monitor budgets, forecasts, and cash flows. Implement and maintain financial controls and procedures. Provide financial analysis and recommendations to management. Liaise with external auditors, banks, and regulatory authorities. Qualifications and Skills: Bachelor's degree in Commerce (B.Com). Minimum of 6 years of relevant accounting experience. Strong knowledge of accounting principles and standards. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems). Advanced MS Excel skills. Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and in a team environment. Job Type: Permanent Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Health insurance Schedule: Day shift Monday to Friday Morning shift Supplemental Pay: Yearly bonus Work Location: In person

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

Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support budgeting and financial planning activities. The ideal candidate should be skilled in accounting software, possess strong analytical skills, and have a solid understanding of financial regulations. Key Responsibilities: Prepare and maintain accurate financial records, reports, and statements. Manage day-to-day accounting transactions including ledger entries, invoices, receipts, payments, and reconciliations. Prepare monthly, quarterly, and annual financial statements and reports. Assist in budgeting and forecasting processes. Ensure compliance with applicable financial regulations, laws, and standards (e.g., GST, TDS, Income Tax, etc.). Manage accounts payable and receivable. Reconcile bank statements and resolve discrepancies. Assist in audits by providing necessary documentation and support. Monitor cash flow and manage petty cash. Use accounting software like Tally, Zoho Books, QuickBooks, etc. Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (B.Com, M.Com, CA-Inter preferred). Proven experience as an accountant or in a similar role. Proficiency in MS Excel and accounting software. Good understanding of accounting principles and taxation. Strong attention to detail and analytical skills. Excellent organizational and communication skills. Ability to work independently and as part of a team. Preferred Qualifications: Experience with GST filing, TDS returns, and audit support. Knowledge of ERP systems (SAP, Oracle, etc.) CA Inter or pursuing CA/CMA/CS will be a plus. Job Type: Full-time Pay: ₹10,525.78 - ₹27,935.97 per month Benefits: Commuter assistance Internet reimbursement Paid sick time Schedule: Day shift Supplemental Pay: Yearly bonus Application Deadline: 21/07/2025

Job Description for GetFriday Accounts Consultant Roles and Responsibilities: Handling day to day transactions, making ledger entries Bank, Credit Card, Inventory and other ledger accounts Reconciliation (BRS) Handling Accounts Payables and Receivables Resolve bookkeeping discrepancies co-ordinate with the Team Lead and Clients Generating reports from accounting softwares include but not limited to Balance Sheet, P&L Account, and Cash Flow Statements The project’s progress should be under constant scrutiny and supervision. Education and Experience BCom / MCom / MBA A minimum of 1-2 years of experience in handling company bookkeeping/accounting Key Skills: Strong knowledge in terms of bookkeeping Good communication Customer-centric Planning and time management Attention to detail and accuracy Stress tolerance Must be a team player. Willingness and enthusiasm to learn new things Good at Microsoft Office (Word & Excel) and basic Internet Research Skill Added Advantage: Knowledge in working with QuickBooks, MYOB or Xero accounting Softwares and knowledge of “US GAAP” Bookkeeping experience in Auditor Firm (Chartered Accountant)

The Senior Accountant is responsible for overseeing the financial accounting and reporting activities of the organization. This role ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in compliance with applicable standards and regulations. Key Responsibilities: Prepare and review financial statements and reports on a monthly, quarterly, and annual basis. Ensure compliance with accounting standards (e.g., GAAP, IND AS) and company policies. Maintain and reconcile general ledger and sub-ledgers. Manage month-end and year-end closing processes. Oversee accounts payable/receivable, payroll, and bank reconciliations. Analyze financial data and trends to support business decisions. Coordinate internal and external audits, including statutory and tax audits. Prepare and file tax returns (GST, TDS, Income Tax, etc.). Monitor cash flow and prepare cash flow forecasts. Supervise and mentor junior accounting staff. Assist with budgeting and forecasting processes. Liaise with banks, vendors, and regulatory authorities. Required Skills and Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or a related field. CA Inter / Semi-qualified CA / Fully qualified CA preferred. Minimum 5–7 years of relevant accounting experience. Strong knowledge of accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). Proficiency in MS Excel and other Microsoft Office tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong communication and interpersonal skills. Preferred Attributes: Experience in manufacturing, trading, or service industry. Exposure to compliance, audits, and taxation. Ability to work independently and handle multiple tasks under tight deadlines Job Type: Full-time Pay: ₹20,000.00 - ₹55,000.00 per month Benefits: Internet reimbursement Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: TDS return : 5 years (Required) Finalization of Accounts : 5 years (Required) Income tax return : 5 years (Required) GST Return : 5 years (Required) Work Location: In person

Company Overview: Bariflo Cybernetics, an innovative industry 4.0 startup specializes in advanced water body management systems that harness the power of fluid dynamics, IoT, robotics, and artificial intelligence. Our solutions are designed to meet the diverse needs of aquafarmers, cooperatives, villages, communities, cities, and industries, providing scalable technologies that enhance water management practices. At Bariflo Cybernetics, we understand the critical importance of sustainable water management in today’s world. Our cutting-edge system integrates smart technologies to optimize aquafarm operations and urban water management, ensuring efficiency, sustainability, and resilience. For company details, visit https://www.bc-pl.com/ Job Summary: We are looking for a detail-oriented and motivated Junior Accountant to join our finance team. The Junior Accountant will support daily accounting activities, assist in preparing financial reports, and ensure the accuracy of financial records. Key Responsibilities: Candidate who have hands on knowledge of Compliance rules & regulations. Assist in day-to-day accounting operations including journal entries, accounts payable and receivable, and bank reconciliations. Maintain general ledger accounts and ensure proper documentation. Prepare invoices, process payments, and manage petty cash transactions. Assist with monthly, quarterly, and annual closings. Help in preparing financial statements and reports under the supervision of senior staff. Reconcile bank statements and resolve discrepancies in a timely manner. Support audits by providing necessary documentation and information. Maintain organized records of all financial transactions. Comply with financial policies and procedures as well as tax regulations. Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or a related field. 1–2 years of experience in accounting or finance roles. Basic understanding of accounting principles and bookkeeping practices. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or similar). Strong attention to detail and accuracy. Good organizational and time-management skills. Ability to work independently and as part of a team. Strong communication skills (written and verbal). Preferred Qualifications: Experience with GST, TDS, EPFO and payroll processing. Pursuing or completed CA Inter / CMA Inter is an advantage. Interested candidate share their resume on human@bariflolabs.com or call to 9777681033. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Provident Fund Ability to commute/relocate: Bhubaneshwar, Orissa: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Any prior experience in chartered firm? Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Location: Bhubaneshwar, Orissa (Required) Work Location: In person Application Deadline: 25/07/2025 Expected Start Date: 25/07/2025

Job Description* *Position:* Account Executive *Location:* Plasia Indore Salary 20K to 25K *Employment Type:* Full-time --- ### *Job Summary:* The Account Executive will oversee general accounting operations, verify financial transactions, and ensure accurate and timely reporting. The ideal candidate will possess extensive experience in managing various accounting activities, including bank reconciliations, tax audits, and financial reporting. This role requires strong analytical skills and a keen attention to detail to ensure that financial data is accurate, compliant, and up-to-date. ### *Key Responsibilities:* * Prepare and analyze monthly, quarterly, and annual financial reports. * Manage and reconcile general ledger accounts effectively. * Oversee accounts payable and receivable processes to ensure efficiency. * Execute month-end and year-end closing activities. * Prepare tax filings, ensuring compliance with local, state, and federal regulations. * Manage fixed assets, depreciation, and capital project accounting. * Support external and internal audits by providing necessary documentation and explanations. * Monitor financial transactions and accounting operations to ensure adherence to company policies. * Develop and implement financial controls, policies, and procedures to enhance accuracy and efficiency. * Assist with budgeting and forecasting processes, providing insights and recommendations. * Collaborate with other departments to deliver financial insights and strategic recommendations. ### *Requirements:* * Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification is a plus). * Minimum of 2 years of experience in accounting or a similar role. * Strong understanding of GAAP (Generally Accepted Accounting Principles). * Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). * Advanced skills in Microsoft Excel. * Excellent analytical, organizational, and communication skills. * High attention to detail and the ability to work under pressure to meet deadlines. * Experience with financial reporting, tax compliance, and audit support. ### *Preferred Qualifications:* * Bachelor’s degree in Accounting or Finance. * Strong knowledge of ERP systems and financial reporting software. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Experience: Accounting: 2 years (Required) Work Location: In person

Job Title: Accountant Location: bajaj nagar Job Type: Full-Time Department: Finance & Accounts Reports To: Finance Manager / Senior Accountant Job Summary: We are looking for a detail-oriented and experienced Accountant to perform accounting and financial tasks for our organization. The ideal candidate will ensure accuracy and effectiveness in all accounting tasks and help maintain the company’s financial health and compliance. Key Responsibilities: Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, Zoho, etc.) Prepare and examine financial records, reports, and statements Handle daily accounting tasks including accounts payable/receivable, ledger entries, bank reconciliations Assist in the preparation of balance sheets, income statements, and other financial statements Manage GST, TDS, and other tax-related compliances and filings Coordinate with auditors during internal and external audits Support budgeting and forecasting activities Ensure compliance with financial regulations and standards Maintain confidentiality of financial information Qualifications: Bachelor’s degree in Accounting, Finance, or related field (B.Com, M.Com, CA Inter preferred) Proven experience as an accountant or in a similar role (1–5 years) Proficient in MS Excel and accounting software Strong attention to detail and analytical skills Good organizational and communication skills Knowledge of Indian taxation (GST, TDS) is essential Preferred Skills: Experience with [Mention specific tools/software used in your company] Understanding of financial forecasting and diagnosis Ability to work independently and as part of a team Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Are you a detail-oriented CA looking to build your career in international accounting? Join Global Insights KPO , a rapidly growing outsourcing firm that provides end-to-end accounting services to U.S.-based CPAs and businesses. We're expanding our U.S. division and looking for passionate Chartered Accountants who are willing to work on offshore accounting domain. 🔹 Role : Team Lead - Offshore Accounting 🔹 Location : Surat – On-Site 🔹 Experience : 0-3 years (Freshers with strong fundamentals welcome). 🔹 Skills Needed : ✔️ Strong accounting and analytical skills ✔️ Familiarity with U.S. GAAP is a plus ✔️ Experience with tools like QuickBooks/Xero preferred ✔️ Commitment to deadlines and accuracy At Global Insights KPO, we believe in delivering quality with consistency. If you're looking to grow in a dynamic and supportive environment, we’d love to hear from you! 📩 Apply Now : hr@globalinsightskpo.com 📞 For more info, reach out directly.

About Us At BSP Technologies , we build tailored digital solutions that power growth across industries. From AI-backed platforms to scalable SaaS tools, our mission is to deliver clarity, precision, and excellence—always. As we scale, we're expanding our internal finance operations and looking for experienced Account Executives to strengthen our Accounts team. Role Overview Job Title: Account Executive (4 Openings) Company: BSP Technologies Location: Ahmedabad (On-site) Type: Full-Time Contract Joining: Immediate Preferred We are hiring 4 full-time Account Executives to manage day-to-day Indian and European accounting operations . You will work with QuickBooks , Zoho Books , and related software to ensure accurate records, timely reporting, and regulatory compliance. Key Responsibilities Maintain accurate bookkeeping using QuickBooks , Zoho Books , and Tally Record & reconcile daily entries: sales , purchases , cash , bank transactions Manage accounts payable/receivable , raise invoices, and process vendor payments Prepare and analyse financial reports and statements for management Perform bank reconciliation , manage general ledger , and handle GST, TDS, PF/ESI filings Support budgeting , payroll processing , and financial forecasting Collaborate with CA firms for periodic audits and statutory compliance Ensure adherence to Indian regulations and familiarity with European accounting standards Work cross-functionally to maintain financial data integrity and timely reporting Skills & Qualifications Bachelor’s degree in Accounting , Finance , or a related field 2–3 years of hands-on accounting experience, ideally with international clients/accounts Proficient in QuickBooks , Zoho Books , Tally , and MS Excel Strong knowledge of Indian tax systems (GST, TDS, etc.); exposure to European accounting is a plus Exceptional accuracy, analytical thinking, and attention to detail Clear communication and collaborative team spirit Ability to manage priorities and meet strict deadlines Why Join BSP Technologies? Be part of a growing tech-driven company Exposure to international accounting workflows Transparent and collaborative work culture Opportunity to grow your finance career in a fast-paced environment How to Apply Send your updated CV to hr@bsptechno.com Subject Line: Application for Account Executive – [Your Name] To learn more about us, visit 👉 www.bsptechno.com

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards Bachelor's degree in Accounting, Finance, or related field (Masters / CPA / CMA preferred) 3+ years of experience in Tax Auditing, preferably in an Auditing Firm Strong understanding of tax laws, audit procedures, and compliance standards Excellent communication, analytical, and organizational skills High integrity and attention to detail

About Crepdog Crew: Crepdog Crew is India's leading destination for streetwear culture — home to a curated ecosystem of fashion-forward brands, exclusive releases, and a thriving community of tastemakers. As we continue to grow our network of brand partners, we are looking for a sharp, process-driven *Accounts Coordinator – Brand Invoicing* to ensure that all partner brand invoices are managed and cleared in a timely, accurate, and professional manner. Role Overview: This role is central to maintaining the financial health and operational rhythm between Crepdog Crew and its network of partner brands. You will be responsible for overseeing the invoicing cycle for all streetwear brands onboarded with us, ensuring accuracy, accountability, and on-time payments. Key Responsibilities: * Manage the end-to-end lifecycle of brand invoices — from receipt to clearance. * Liaise with internal teams (procurement, operations, finance) to validate and reconcile invoices against purchase orders and delivery timelines. * Ensure all invoices from partner brands are cleared as per agreed-upon payment terms. * Maintain accurate records of brand payments, outstanding dues, and payment schedules. * Build and maintain professional, timely communication with brand partners regarding payment updates, discrepancies, and documentation requirements. * Generate weekly and monthly reports on invoice status, payment trends, and exceptions for leadership review. * Support audit processes and ensure all invoicing practices are compliant with internal financial controls. Who You Are: * 1–2 years of experience in accounts coordination, vendor management, or finance operations. * Proficient in using accounting/invoicing tools like Tally, Zoho Books, QuickBooks, or ERP platforms. * Highly detail-oriented with a strong sense of ownership and follow-through. * Excellent communication and stakeholder management skills. * A collaborative mindset, capable of working across teams and timelines. * Exposure to retail, fashion, or consumer brands is an added advantage.

Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices in accordance with company policies and procedures. Match purchase orders, goods receipt notes, and invoices (3-way matching). Ensure proper GL coding and approvals before invoice entry. Payment Processing: Prepare and process payments (cheques, bank transfers, ACH, etc.) on scheduled payment cycles. Resolve invoice and payment discrepancies with vendors and internal departments. Ensure timely and accurate payment to vendors to avoid late fees or supply disruptions. Vendor Management: Maintain and update vendor master data. Reconcile vendor accounts and respond to vendor inquiries promptly. Monitor aging reports and follow up on outstanding items. Reconciliations & Reporting: Perform monthly AP reconciliations and assist with month-end closing activities. Prepare accounts payable reports and assist in audits (internal and external). Assist in maintaining compliance with internal controls and accounting standards. Process Improvement: Suggest and support initiatives to improve AP processes and efficiency. Support automation and digitization of AP workflows, if applicable. Key Requirements: Education: Bachelor's degree in Accounting, Finance, or Commerce. Experience: 24 years of experience in accounts payable or general accounting. Skills: Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP) Strong Excel skills (pivot tables, VLOOKUP, etc.) Knowledge of basic accounting principles and AP processes Good communication and interpersonal skills High attention to detail and accuracy

The Role: As Accounts Executive, you will be responsible for maintaining financial records, preparing reports, managing invoices, handling day-to-day accounting operations & month-end financial closures, and ensuring compliance with applicable financial regulations. Responsibilities: 1. Financial Accounting & Reporting * Manage all accounting transactions and ensure accurate record-keeping. * Prepare and manage balance sheets, profit & loss statements, depreciation charts, and cash flow statements. * Responsible for month-end and year-end closing activities and preparation of statutory financial statements (quarterly and yearly). * Maintain statutory books of accounts in compliance with Indian regulations. * Prepare monthly MIS reports for management review. * Conduct timely General Ledger reviews, expense audits, and asset & liability ledger reviews. * Monitor receivables and payables at the entity level. 2. Budgeting, Forecasting & Financial Analysis * Prepare and coordinate annual budget forecasts. * Prepare working capital reports and other financial forecasts. * Perform cost calculations and profitability analysis. * Monitor and support cost reduction initiatives across departments. 3. Taxation & Compliance * Ensure timely and accurate filing of GST and TDS returns. * Perform bank reconciliations and ensure timely bank payments. * Ensure statutory compliance with all relevant tax and financial regulations. * Work closely with statutory auditors to ensure timely audit completion and financial submissions. * Identify tax risks and ensure corrective actions for compliance. 4. System & Process Optimization * Hands-on experience with accounting software and advanced Excel. * Support the development and implementation of Standard Operating Procedures (SOPs) for MASSIVE Group. 5. Other Administrative Support * Coordinate with other departments for financial data and approvals. * Maintain financial records and supporting documentation for audits. * Ensure all accounting entries are posted in a timely and accurate manner. Requirements: 1. B.Com. / M.Com. / CA-CMA semi-qualified, or equivalent qualification. 2. 4-6 years of relevant experience in accounting & finance. 3. Skills: * Strong knowledge of accounting principles and financial practices. * Experience in preparing Balance Sheets. * Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks, RealBooks, SAP). * Good working knowledge of MS Excel and other MS Office tools. * Strong analytical and problem-solving skills. * Excellent attention to detail. Should have OCD (Obsessive Compulsive Disorder) regarding numbers. * Ability to meet deadlines and work under pressure. * Strong knowledge of accounting principles and financial practices. * Experience in preparing Balance Sheets.

We are seeking a Male Billing cum Cashier to manage customer billing and payment transactions efficiently. The ideal candidate should be trustworthy, detail-oriented, and capable of handling cash and digital payments with accuracy. This role requires a professional who can provide excellent customer service while maintaining accurate financial records. Key Responsibilities: Generate accurate bills and invoices for customers Handle cash, card, and digital payment transactions Maintain and reconcile daily cash and billing records Operate POS/billing software efficiently Provide customers with billing support and clarification Ensure all transactions comply with company policies and procedures Coordinate with the accounts team for reporting and documentation Maintain cleanliness and organization of the billing counter Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Experience: Billing: 1 year (Required) Work Location: In person

The Finance Associate will be a key member of the finance team, responsible for assisting with day-to-day financial operations, maintaining accurate financial records, and ensuring compliance with company policies and statutory regulations. This role offers an excellent opportunity for individuals to gain practical experience across various finance functions and contribute to the financial health of the organization. Key Responsibilities Bookkeeping Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and subsidiary books. Ensure all financial transactions are recorded correctly and in a timely manner. Organize and maintain proper financial documentation for audit purposes. Accounts Payable (AP): Process vendor invoices, ensuring proper approvals and coding. Prepare payment runs for vendors and reconcile vendor statements. Resolve any discrepancies or issues related to accounts payable. Accounts Receivable (AR): Generate and issue invoices to clients for services rendered or goods sold. Monitor outstanding receivables and follow up with clients for timely collections. Process customer payments and apply them accurately to respective accounts. Bank Cash Reconciliation: Perform daily, weekly, or monthly bank reconciliations to ensure accuracy between bank statements and company records. Manage petty cash and reconcile cash transactions. Financial Data Entry: Accurately input financial data into accounting software (e. g., Tally ERP, SAP, Zoho Books, QuickBooks) and spreadsheets. Ensure data integrity and consistency. Assistance in Reporting: Assist in the preparation of various financial reports, including profit loss statements, balance sheets, and cash flow statements, under the guidance of senior finance professionals. Support the finance team during month-end and year-end closing processes. Compliance Documentation: Ensure adherence to internal financial policies, accounting standards (e. g., Indian Accounting Standards - Ind AS, or Accounting Standards - AS, depending on the company's size/type). Assist with preparation for internal and external audits by providing necessary documentation and explanations. Help ensure compliance with relevant statutory regulations (e. g., GST, TDS, Income Tax). Expense Management: Process employee expense reports and ensure compliance with company policies. General Administrative Support: Provide general administrative support to the finance department as needed, including filing, scanning, and managing correspondence. This job is provided by Shine.com

Job Title: Accounts Executive – US Accounting Location: Hyderabad Experience: 1 to 3 Years Employment Type: Full-time, Permanent Shift: US Timings Contact: Email: [email protected] | [email protected] WhatsApp Only: 9494948141/9622598716 Job Summary: We are looking for a detail-oriented and experienced Accounts Executive – US Accounting to manage day-to-day financial operations including AR/AP, payroll, financial reporting, and tax compliance for our US-based clients. The ideal candidate should have solid experience working with US accounting standards, tools like QuickBooks or NetSuite, and a good understanding of GAAP, tax regulations, and payroll processing. Key Responsibilities: 1. Accounts Receivable (AR) & Accounts Payable (AP): Create and send invoices to US-based clients and track receivables. Follow up on overdue payments and maintain aging reports. Verify vendor bills, process payments, and manage payables. Reconcile customer and vendor accounts regularly. Manage ACH, wire transfers, and check payments. 2. Payroll & Compliance: Process payroll using tools like ADP, Gusto, or QuickBooks Payroll. Ensure timely salary disbursement, tax withholdings, and compliance with US labor laws. Prepare W-2, 1099, and other year-end payroll forms. Handle employee reimbursements and benefits tracking. 3. Taxation & Statutory Compliance: Assist in preparing and filing federal and state tax returns under guidance from CPA. Manage sales tax filings across multiple US states, if applicable. Support with IRS compliance, TDS (1099/withholding tax), and other statutory requirements. Liaise with external auditors or tax consultants for periodic audits. 4. Financial Reporting & Reconciliation: Maintain general ledger entries and perform monthly reconciliations. Prepare Profit & Loss statements, Balance Sheets, Cash Flow reports. Generate and analyze MIS reports and share financial insights. Assist in budgeting, forecasting, and variance analysis. 5. Software & Tools Management: Proficiency in QuickBooks Online/Desktop, Xero, or NetSuite. Use Excel or Google Sheets for financial modeling and reporting. Experience with project/accounting integrations like Zoho, SAP, or FreshBooks is a plus. Qualifications & Skills: Education: B.Com / M.Com / MBA (Finance) CPA/US GAAP Certification is a plus Candidates with US accounting process knowledge or experience in outsourced US accounting will be preferred Experience: 2–5 years of experience in US accounting, payroll, and compliance Prior experience working with US clients or in a BPO/KPO setup is desirable Technical Skills: QuickBooks, Xero, or NetSuite proficiency Payroll processing using ADP, Gusto, Paychex, or similar Strong command of US GAAP, IRS guidelines, and multi-state compliance Strong MS Excel skills (pivot tables, VLOOKUP, dashboards, etc.) Soft Skills: High attention to detail and organizational skills Strong communication skills (verbal & written) to interact with US clients Ability to work independently and manage deadlines Job Types: Full-time, Permanent Pay: Up to ₹500,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

REQUIREMENT: Job Title: Accounting Faculty (software) WORKING : MONDAY TO FRIDAY Location:Mavoor road , kozhikode ▪︎Candidates with proper Educational Qualification and Prior Experience in teaching field are considered ▪︎Should be an expert in covering topics including SAP FICO, Tally, GST, Zohobooks, Peachtree, Quickbooks,UAE VAT, M S Excel, Income Tax, TDS and so on. ▪︎Attractive salary package (Based on experience ) Interested candidates may send their CV's to [email protected] Experience: Making lesson Plans: 1 year (Preferred) total work: 1year (Preferred) Job Type: Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Experience: Teaching: 1 year (Required) Work Location: In person

Domain – Virtual Property Management Experience – 0-1 years Location – Sector- 62, Noida (On-Site) Working Days- Monday - Friday Shift Timings- EST/PST Shift Timings Qualification- Graduation (any stream) (Only candidates from Delhi, Noida/NCR will be preferred) Note: Interested candidates are required to fill out the attached form to proceed with the interview process. https://forms.gle/BHj2KZy1EV1zKtPJ7 Job Description We are hiring freshers for our Virtual Property Management team. This role requires supporting day-to-day operations of property management, administrative coordination, and client communication in a fully virtual setup. Ideal candidates must be proactive, tech-savvy, and organized. Key Responsibilities: · Manage emails, calendars, and schedule appointments · Handle tenant and vendor coordination for maintenance and service requests · Perform data entry, document preparation, and digital file management · Respond to customer inquiries in a professional and timely manner · Maintain property records, lease documents, and reports · Support in task tracking, project coordination, and internal communication · Prepare presentations, spreadsheets, and business reports · Conduct online research and compile relevant property-related information · Coordinate travel and booking arrangements, if required · Work with property management and CRM tools (training will be provided) Skills Required: Excellent English communication skills – written and verbal Strong proficiency in MS Office (especially Excel – VLOOKUP, Pivot Table, etc.) and Google Workspace Tech-savvy with the ability to adapt to CRM tools and virtual platforms (Zoom, Slack, Trello, etc.) Highly responsible and deadline-driven Strong organizational and time-management abilities Analytical mindset with problem-solving skills Ability to work independently and maintain confidentiality Prior knowledge of QuickBooks, AppFolio, Buildium, Rent Manager, or Yardi is a plus Previous internship as virtual assistant will be an added advantage (but not mandatory). Note: Interested candidates are required to fill out the attached form to proceed with the interview process. https://forms.gle/BHj2KZy1EV1zKtPJ7 Job Types: Full-time, Permanent, Fresher Pay: ₹180,000.00 - ₹300,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person