4395 Quickbooks Jobs - Page 43

We are looking for a proactive and ambitious Accounts Associate to provide comprehensive support to VNC Global by managing required accounting tasks. You will be a key part of a professional team responsible for ensuring accurate and timely financial data for our clients, assisting them in understanding their financial position and making informed decisions. The role requires a solid understanding of accounting principles, a high level of attention to detail, and effective communication skills. The ideal candidate should be able to manage multiple tasks efficiently and contribute to the overall success of both the team and the clients.The goal is to support the team in maintaining financial clarity and operational efficiency for our clients, enabling them to focus on long-term success. Roles & Responsibilities (defined but not limited to) Processing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Understanding the client’s business, especially the nature of income and expenses Maintain all records like Vouchers, Receipts, Bills and Payments Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Payment Follow-ups by emails Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Ensure to complete the processing as per the schedule and within the estimated time Ensure to deliver most accurate and error-free work Understanding the impact of every transaction processed Review of set protocols from time to time and suggesting ways for improving efficiency Timely recording of the tasks Prepare and maintain the relevant process documents Have knowledge-sharing sessions with the team once a week or a fortnightly Stay current with company offerings and industry trends Take a guidance from the Analyst to deliver error-free work Support the Analyst, if required Participate in all organizational activities Oversee and achieve organizational goals while upholding best practices Competencies Attention to Detail and Accuracy Effective Communication Time Management Client Management Accounting Software Proficiency Reconciliation and Reporting Process Improvement Excellent Organizing Abilities Good with Numbers and Figures Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Required Qualifications B.Com. (Bachelor of Commerce) M.Com. (Master of Commerce) – preferred CA Inter (Chartered Accountant - Intermediate level) – preferred CMA Inter (Cost Management Accountant - Intermediate level) – preferred MBA (Finance) – preferre Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month 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

Who We Are? bits&BYTE was founded by an entrepreneurial group of lifelong experienced, and successful IT professionals. Our focus is to apply IT solutions to challenging and complex business issues. We display our deep dedication and passion for technology in all aspects of our business and how we serve our customers. Corporate Office Based in Bangalore, we focus on flawless execution by developing and maintaining outstanding engineering talent deployed through both our Remote Center of Excellence and at client locations. Our engineering team has impressive credentials relevant to our customer business needs. Built on a foundation of excellence through real-world experience, our team is among the most knowledgeable and trained in the industry. Over the decade, bits&BYTE has enabled customers to realize maximum value from their IT infrastructure investment through smart IT strategy, seamless implementation, and sincere support. We work closely with customers to help them achieve operational agility, efficiency, and accelerate their business transformation through niche technology. For more information log on to - http://www.bitsandbyte.net/ Location: Bangalore Urgent Hiring: Immediate joiners are preferred. Freshers can also apply Key responsibilities Include: 1. Assist in maintaining accurate and up-to-date financial records. 2. Verify and reconcile invoices and payments. 3. Prepare and process accounts payable, receivable, and expense reports. 4. Assist in month-end closing and financial reporting. 5. Perform basic accounting tasks, such as data entry, ledger maintenance, and BP/BR reconciliations. 6. Provide support for audits and financial statement preparation. 7. Learn and adhere to company accounting policies and procedures. 8. Maintain confidentiality and handle sensitive financial information. 9. Perform ad-hoc tasks as assigned by the Accounts Manager Requirements: Requirements: 1. Currently pursuing or already pursued a Bachelor's/Master's degree in Accounting, Finance, or a related field. 2. 0-1 years of experience in accounting or finance. 3. Strong knowledge of accounting principles and concepts. 4. Proficient in MS Office, particularly Excel. 5. Familiarity with accounting software (e.g., QuickBooks, SAP, Tally). 6. Analytical and problem-solving skills. 7. Attention to detail and organizational skills. 8. Good communication and interpersonal skills. 9. Ability to work independently and as part of a team What We Offer: · Opportunity to gain hands-on experience in accounting. · Professional development and mentorship. · Competitive stipend. · Flexible working hours. · Collaborative and dynamic work environment. Job Type: Internship Contract length: 6 months Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Monday to Friday Weekend availability Application Question(s): Can you join immediately? Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) License/Certification: ICMAI CMA (Preferred) Location: Banglore, Karnataka (Required) Work Location: In person

WE ARE HIRING 📍📢 Hospital Name: DR. Aravind's IVF HOSPITAL Job Title: Accountant Location: Tiruppur, Tamil Nadu Department: Accounts and Finance Employment Type: Full-Time Job Summary: We are seeking a skilled and detail-oriented Accountant with more than 2 years of professional experience to manage and support daily accounting operations. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and statutory compliance. Key Responsibilities: Handle day-to-day accounting transactions including journal entries, ledger maintenance, and reconciliations. Prepare and analyze financial statements such as P&L, balance sheet, and cash flow. Manage accounts payable and receivable processes, vendor payments, and invoicing. Perform bank reconciliations and monitor cash flow. Ensure compliance with statutory regulations including GST, TDS, and income tax filings. Assist in audits and coordinate with external auditors. Maintain and organize accounting records and documentation. Support month-end and year-end closing activities. Use accounting software (e.g., Tally, Zoho Books, QuickBooks, SAP, etc.) for transaction recording and reporting. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel. Sound knowledge of Indian accounting standards, tax laws, and statutory compliances. Contact No : 63814 90061 Share your CV to madhumithahrdraravindsivf@gmail.com

Looking for CA article Assistant / Paid Assistant / Accounts Executive having work experience of atleast 2.5 years and willing to learn in a competitive environment Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person Expected Start Date: 19/07/2025

Accounts Payable Specialist with 1–3 years of experience in managing invoices, vendor payments, and reconciliations in fast-paced environments. Core Skills: Invoice processing & data entry 3-way matching (PO, invoice, receiving) Vendor account reconciliation Payment runs (ACH, checks, wires) Expense report auditing Month-end closing support ERP systems (SAP, Oracle, QuickBooks, NetSuite) Microsoft Excel (VLOOKUP, pivot tables) Strong attention to detail & time management Job Type: Full-time Pay: ₹13,264.03 - ₹30,000.00 per month Work Location: In person Expected Start Date: 19/07/2025

Roles and Responsibilities: Manage daily bookkeeping tasks and ensure timely data entry. Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP). Handle monthly reconciliations, journal entries, and financial reporting. Assist in month-end and year-end close processes. Ensure accuracy and compliance with accounting standards and internal procedures. Communicate effectively with internal teams or clients regarding financial issues. Requirements: Comfortable working night shifts. Not currently enrolled in any academic program. Proficient in bookkeeping and accounting fundamentals. Hands-on experience with QuickBooks, Xero, and ideally Smart Books. Solid understanding of AR/AP processes and general accounting tasks. Strong attention to detail and commitment to accuracy. Ability to work independently with minimal supervision. Why Join Us? Annual Package: Up to 4 LPA (Excluding Incentives) other benefits paid leave, Gratuity, GHI, cab facility to females, Last Friday of every month dinner part, yearly 2 outings. Flexible work culture. Growth opportunities in a dynamic team. Continuous learning and development support.

 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

The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to. Meet with customers to determine their needs and recommend the right loan products to help meet their goals Maintain an active knowledge base of all of the organization’s loan products and an understanding of the qualifications required of each applicant Identify and recommend products that meets the customer’s needs and the organization’s lending guidelines Review active loan files each day to determine if any documents are missing or what can be done to help the process along Utilize professional judgement to determine which potential borrowers represent good risk opportunities for the organization Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Life insurance Paid sick time Provident Fund Education: Higher Secondary(12th Pass) (Required) Experience: collection: 1 year (Required) Work Location: In person

Please whitelist the domains " lever.co " and " hire.lever.co " with your email provider to make sure you get our emails. Disclaimer: This is a generic job description for the position stated below. Actual tasks and tools will be discussed further when you reach the final interview stage. Please ensure you apply for the right job based on your location and experience. We prioritize people who can do this successfully! Please only apply for this job if you are located in India Bookkeeper (Remote) Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot. And we’re looking for a Bookkeeper to start immediately! Duties and Responsibilities include but are not limited to: Monitoring contracts and agreements with vendors, consultants, banks, tenants, contractors, municipalities, etc Perform account receivable functions, including invoicing, deposits, collections, and revenue tracking Conduct reconciliation of all accounts on an as-needed basis Manage data entry and oversee bank reconciliation process Gather data for the preparation of monthly reports to track company financials Prepare balance sheets, financial statements, and payroll documents Maintain strict confidentiality of company books and records Ad hoc tasks Qualifications: At least 1 year proven experience as a bookkeeper with international clients Someone with knowledge of US Taxation is preferred Excellent English communication skills, both written and verbal Solid understanding of financial/accounting terminologies and practices With a good background in Quickbooks, Asana, and Excel Tech savvy & familiar with current technologies, like desktop sharing, cloud services, and VoIP Experience with word-processing software and spreadsheets (e.g., MS Office) Knowledge of online calendars and scheduling (e.g., Google Calendar) Proactive attitude Able to work on a graveyard shift Technical Requirements: USB Headset with Noise Cancellation feature Working Webcam Main and backup computer: at least 1.8 GHz processor with at least 4GB RAM Main Internet Service Speed: at least 25 Mbps wired connection Backup Internet Service Speed: at least 10 Mbps Benefits: Performance Incentives Job Security and Stability Paid Training Inclusive Culture Upskilling Opportunities 100% Work-From-Home Exceptionally Supportive Team Opportunities for Career Growth Fun Work Environment Holiday & Overtime Pay Schedule: US work hours (20-40 hours per week) Location: This is a remote job Salary: This is based on your experience and skills. Please note: Only qualified candidates will be invited to take the assessment & scheduled for an interview We have other vacancies that might interest your friends & colleagues. They can check us out at our Jobs Website You may also refer your friends using our Affiliate Marketing Program and earn up to INR 2,000 if your referral is hired

📌 Accountant & Controllership – Remote | 5+ Yrs Are you ready to lead accounting operations in a high-growth, agile organization where your work drives real change? We’re looking for a hands-on finance leader with deep US GAAP expertise , a passion for process excellence , and the skills to build a world-class accounting foundation . If you're looking for autonomy, impact, and the opportunity to shape finance from the ground up — this is it. 🧭 Your Mission Lead and streamline our accounting operations, ensure compliance, and establish financial controls that scale with growth. You won’t just “manage the books” — you'll architect the systems and processes that support long-term strategy and precision. As per our initial screening process, please fill out this form: https://forms.gle/gqqaaRYgWvhqb56i8 🛠️ What You'll Own 📑 Design & implement SOPs that standardize, simplify, and scale our accounting operations. 🔍 Conduct process audits to uncover inefficiencies and lead improvements across finance workflows. 📅 Own month-end close and drive timely, accurate reporting with deep financial insight. 💼 Manage accounts payable/receivable , fixed assets , and operational accounting with rigor. 📊 Ensure full compliance with US GAAP and lead internal control initiatives across teams. 🤝 Partner with leadership to align reporting with business goals and strategic decisions. 🎯 What Sets You Apart 🎓 CA / CA Inter / CPA or equivalent finance qualification. 🧠 5+ years of experience in accounting & controllership roles, preferably in scaling or high-growth environments. 📘 Strong command over US GAAP , internal audit standards, and risk-based control frameworks. 🛠️ QuickBooks expertise is a must ; familiarity with Zoho or other ERP systems is a plus. 🧾 Excellent grasp of financial reporting, audit readiness, and accounting compliance. 🗣️ Clear communicator, self-starter, and strategic thinker — with a get-it-done mindset. 🌟 Why This Role Is Exceptional 🌍 Work from anywhere – We believe great work isn’t location-bound. 🎯 Build, own, and lead – You’ll define processes, not just follow them. 🚀 Grow with us – Be part of a performance-driven team scaling a future-ready company. 🤝 High visibility & leadership collaboration – Influence decisions, not just reports. 📨 If you’re a proactive finance professional ready to shape accounting in a fast-paced, digital-first company — we want to hear from you. Apply now or refer someone outstanding. #Controllership #AccountingLeadership #USGAAP #FinanceJobs #QuickBooks #RemoteWork #HighImpactRole #NowHiring

The Staff Accountant will be assisting in bank, merchant, credit card reconciliations and accounting functions. This position works as part of an accounting team that is responsible for producing timely and accurate monthly statements. The Staff Accountant will be assigned duties that are part of the overall accounting process. Compensation 7-9 Lakhs per Annum. Areas of Responsibility and Duties Completing monthly bank reconciliations Completing monthly credit card reconciliations Reconciling and posting merchant fee statements Reconciling 3rdparty payment processors Filing and recording documents and receipts Other duties as assigned Key Competencies Organized and detail oriented – takes the time to ensure the job is completed and correct, willing to audit and be audited Collaboration and teamwork – enjoys fulfilling tasks that part of a larger process Adaptable and flexible – enjoys doing work that may require frequent shifts in direction Analytical – collect and analyze information, problem-solve and improve efficiency Reliability – is dependable, consistent and does not have attendance issues Achievement oriented – enjoys seeing tasks through to completion and hitting goals Self-starter – can work autonomously and will seek out new tasks rather than waiting for an assignment Growth oriented – a strong desire to grow professionally and learn new tasks and skills Qualifications Education High school diploma or equivalent certification Associate Degree in Accounting or Business Field Specialized knowledge Knowledge of basic accounting principles Skills Proficient in Microsoft Office programs including Word, Excel and Outlook Experience with QuickBooks strongly preferred Abilities Ability to effectively communicate, both orally and in writing Ability to learn and use new software and tools Experience 1 – 3 years experience in accounting required or relevant experience Education or course work may be accepted in place of professional experience Experience in QuickBooks preferred. Working Conditions This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Occasional travel to other regional offices may be required. All potential employees are required to pass a background and motor vehicle check before being hired. Candidates may not have any tattoos visible above the shoulders. Smoking/Vaping are strictly prohibited within all company work areas, managed properties, owned properties, company vehicles, and within 10 feet of all entrances, exits, accessibility ramps, windows and air-intake vents. This position requires employees to follow company dress code. Physical requirements **This is a remote position and work hours will be USA timings. ** The preceding description is not designed to be a complete list of all duties and responsibilities required of the job. The company reserves the right to modify or change the job description at any time with or without notice. Employment is “at will”, and nothing in the job description should be construed as a contract for employment for any specified period of time.

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

Job Title: Accounts [Accountant cum Admin]Location: ChennaiDepartment: Accounts & Admin Salary Package - 17k to 20k a month Job Summary:We are seeking a detail-oriented and organized Accounts & Admin to manage and oversee the day-to-day financial operations of our company. The ideal candidate will ensure compliance with accounting standards, maintain accurate financial records, and contribute to efficient financial management and planning. Key Responsibilities:Bookkeeping and Financial Records: Maintain accurate and up-to-date financial records. Record day-to-day financial transactions and complete the posting process. Accounts Payable and Receivable: Manage vendor payments and track invoices. Ensure timely billing and follow-up on outstanding payments. Financial Reporting: Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements. Assist in monthly, quarterly, and annual financial reporting. Budgeting and Forecasting: Support in budget preparation and expense monitoring. Provide insights and analysis on variances between actuals and forecasts. Taxation and Compliance: Assist with tax filings (GST, TDS, etc.) and ensure compliance with relevant regulations. (shall be a Added Value edition) Coordinate with auditors during internal and statutory audits. General Ledger Management: Reconcile accounts to ensure accurate reporting. Perform periodic account reconciliations to identify and rectify discrepancies. Process Improvement: Suggest and implement process improvements to enhance financial controls and efficiency. Maintaining Office Records Maintaining Stock reports - In/Out Handling Petty Cash - In/Out Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or a related field Professional certifications (e.g., CA, CMA, ACCA) are a plus. years of relevant experience in accounting finance & Administration. Proficiency in accounting software such as Tally, QuickBooks, or ERP systems. Strong understanding of accounting principles Excellent analytical and problem-solving skills. High attention to detail and organizational skills. About Us - Studio Home" is an Interior Designer company in Chennai for Over 15 Years, providing service to Residential & Commercial clients. With our expertise, we help our clients who are seeking a total solution for their home or commercial / Office / Showroom / Super Markets etc. From space Planning to Design & Execution, we shall be a one-stop-shop with our manufacturing unit in Chennai.

Job Description The Finance & Accounts Executive is responsible for overseeing all internal financial functions including budgeting, payroll processing, client invoicing, and vendor payments. This role plays a key part in ensuring smooth financial operations, timely collections, and accurate documentation of incentives and payouts. The ideal candidate must be detail-oriented, process-driven, and comfortable using platforms like Zoho and ClickUp for finance tracking and automation. Key Responsibilities: Budgeting & Financial OperationsPrepare and manage internal budgets, financial forecasts, and payroll. Monitor and report on monthly and quarterly expenditure against budget. Prepare monthly payout and incentive sheets for internal staff. Client Billing & Revenue Tracking Generate and send invoices for closed recruitment mandates. Track receivables and follow up with clients on pending payments. Coordinate with sales and admin teams for accurate invoicing. Vendor & Consultant Management Process vendor and consultant payments in a timely and compliant manner. Maintain and update records for contracts, invoices, and payment schedules. Systems & Compliance Maintain and update finance boards on Zoho and ClickUp. Ensure financial documents and contracts are filed and compliant. Assist with taxation, GST filings, and financial audits when required. Daily Tasks: Send invoices to clients for closed positions or deliverables. Track receivables, follow up on overdue payments. Update finance trackers in Zoho and ClickUp regularly. Prepare and update monthly remuneration, incentive, and payout sheets. Maintain updated records of contracts and billing cycles. Job Specification (JS)Education & Background:Bachelor’s degree in Finance, Accounting, Commerce, or related field. Additional certification in Tally, Zoho Books, or QuickBooks is an advantage. Experience 2–4 years of experience in finance or accounting roles, preferably in a service-based or recruitment firm. Skills & Competencies: Strong knowledge of basic accounting, payroll, invoicing, and taxation. Proficiency in MS Excel and finance tools (Zoho Books, ClickUp, Google Sheets). Highly organized, detail-oriented, and deadline-driven. Excellent communication and follow-up skills. Ability to work independently and collaborate with multiple departments.

We are hiring a Junior Accountant to support our finance team with day-to-day accounting tasks, data entry, and reconciliation. If you have a strong attention to detail and basic knowledge of accounting principles, this is a great opportunity to grow your career in finance. Key Responsibilities: Maintain daily accounts and bookkeeping (Tally, Excel, etc.) Record and reconcile day-to-day transactions Handle sales and purchase entries, invoice generation Assist in preparing GST, TDS, and other tax-related reports Maintain petty cash and expense records Coordinate with vendors and clients for payment follow-ups Support senior accountant and audit processes Requirements:Basic knowledge of accounting software like Tally / Zoho / QuickBooks (preferred) Good knowledge of MS Excel Attention to detail and accuracy Good communication and organizational skills Freshers can apply; training will be provided

Job Summary: We are seeking a detail-oriented and organized Accounts Payable and Receivable Executive to manage both the outgoing payments to vendors and incoming payments from customers. This role is vital for maintaining accurate financial records, ensuring timely payments and collections, and supporting overall cash flow management. Key Responsibilities: Accounts Payable (AP): Process and verify purchase orders, invoices, and payment requests. Ensure timely and accurate payment of vendor invoices. Maintain relationships with suppliers and resolve any discrepancies or payment issues. Reconcile accounts payable transactions. Maintain accurate records of payments and manage petty cash if applicable. Prepare reports related to accounts payable, aging analysis, and payment schedules. Accounts Receivable (AR): Generate and send accurate customer invoices. Monitor accounts to ensure timely receipt of payments. Follow up on overdue accounts via calls, emails, and official communication. Reconcile accounts receivable transactions and resolve billing disputes. Maintain detailed records of all receivables activities. Prepare aging reports and assist in cash flow forecasting. Requirements: Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Proficiency in accounting software (Tally, SAP, QuickBooks, Zoho Books, or similar). Strong knowledge of basic accounting principles and financial processes. Excellent organizational and time-management skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Preferred Qualifications: Experience working with ERP systems. Knowledge of GST, TDS, and other statutory compliance (for India-specific roles). Proficiency in MS Excel (pivot tables, VLOOKUP, formulas).

About Diversified: Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world’s most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and live performance venues, corporate enterprises, and government agencies, Diversified partners with clients to create spaces that bring people together and keep them coming back. What to Expect: At Diversified, we're on a mission to create a world without boundaries, where technology enables all people to connect and experience the moments that matter, wherever they choose to be. With clients spanning the globe and an exciting pipeline of projects across industries, Diversified offers more than just a job. We offer a career path with the flexibility to grow personally and professionally, wherever your ambitions take you. As a Diversified associate, you'll dive headfirst into big, complex, and rewarding projects that push the boundaries of what's possible. Plus, you'll enjoy a flexible work environment, competitive compensation and benefits, and a culture that celebrates diversity and inclusion. IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED. Title Selection: Finance Intern/Accounts Executive Finance Intern/Accounts Executive - Hybrid At Diversified, we partner with some of today’s top organizations to deliver solutions that are leading tomorrow’s technology. From bringing the excitement on the field closer to the fans in the stands to connecting 911 operators with their dispatch team – from optimizing operating room efficiencies to enhancing enterprise collaboration across the world – we bring the best and brightest the industry has to offer to each and every project. Are you looking to take your career to the next level? Acquire new skills and make an impact while growing your career. Be a valued member of our team here at Diversified. About the Role: We are looking for a motivated and detail-oriented fresher to join our finance team. The candidate will support various financial functions, including accounting, financial analysis, reporting, taxation, and budgeting. This is an excellent opportunity for individuals eager to build a career in finance and gain hands-on experience in a corporate setting. Primary Responsibilities of the Finance Intern/Accounts Executive: 1. Accounting & Bookkeeping: Assist in maintaining financial records and bookkeeping tasks. Support accounts payable and receivable processes. Lease Accounting, Fixed Assets Schedules Reconcile bank statements and financial transactions. 2. Financial Analysis & Reporting: Help prepare financial statements and management reports. Conduct financial data analysis to support decision-making. Assist in variance analysis between actual and budgeted/forecasted figures. 3. Budgeting & Forecasting: Assist in the preparation of budgets and forecasts. Support monitoring of expenses and financial performance. 4. Taxation & Compliance: Assist in tax computations and compliance (GST, TDS, Income Tax, etc.). Help in preparing and filing statutory reports. Ensure compliance with company policies and regulatory standards. 5. Financial Operations & Treasury: Assist in cash flow management and banking activities. Help in processing employee reimbursements and vendor payments. 6. Other Responsibilities: Keep updated with financial regulations and industry trends. Support ad-hoc financial projects as required. Required Qualifications of the Finance Intern/Accounts Executive: Bachelor’s degree in Finance, Accounting, Commerce, or a related field. Basic knowledge of accounting principles and financial regulations. Proficiency in MS Excel and financial software (e.g., Tally, SAP, QuickBooks) is a plus. Strong analytical and problem-solving skills. Good communication and interpersonal abilities. Eagerness to learn and adapt in a dynamic environment. At Diversified, our people are our most valuable asset, and we provide a global, diverse work culture, benefits, and resources to support you. We have a strong culture of internal career growth and our benefits package includes: Medical, Dental, Vision, and Life Insurance, 401k, PTO, and much more. What We Offer: Along with competitive compensation, you will be eligible for the following benefits: Multiple medical plan for self and family Company paid Basic Life, AD&D, Short-Term and Long-Term Disability Insurance, and Employee Assistance Plan (EAP) Paid Time Off and Paid Holidays Commuter & Shift Benefits (US / APAC shifts) To learn more about becoming part of the Diversified team, visit us at https://onediversified.com/careers/careers-at-diversified or email us at [email protected] . Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need. We do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law. We believe in fair and equitable hiring practices and strive to create an environment where all individuals feel valued and empowered.

Do you find satisfaction in balanced books, clean reports, and smooth payroll runs? Want a remote role where your skills actually make a difference every single day? At ClearDesk, you’ll get the stability of long-term placement, the flexibility of working from home, and the opportunity to bring clarity and confidence to businesses that need your expertise. Our Story Starts with People Like You The two founders, best friends, were running businesses that needed great talent fast. So, they started building remote teams across countries like the Philippines, Colombia, and India. Not only did it work, it thrived. They realized that talent isn’t limited by geography. With today’s technology and high-speed internet, we’re able to build high-performing global teams that support businesses across the U.S. So ClearDesk was born. Today, ClearDesk helps U.S. businesses grow by building world-class remote teams. We don’t just connect talent; we manage the entire experience, from recruiting to retention. And while we help clients thrive, we also stay deeply committed to helping our remote team members build real, lasting careers that support their lives and their families. That’s where you come in. The Role: Remote Bookkeeper Imagine being the person who keeps a business financially grounded. While others focus on growth and operations, you're the one ensuring everything behind the scenes stays clean, accurate, and compliant. You’re tracking transactions, reconciling books, sending out invoices, and making sure vendors get paid. You’re not just crunching numbers. You’re giving the business owner peace of mind and freeing them up to focus on what they do best. You’ll also support related tasks like payroll, HR, and general admin. Your job isn’t just about numbers. It’s about structure, trust, and keeping the business running smoothly, all from the comfort of your own home. What Your Days Might Look Like: Record and categorize financial transactions in QuickBooks Online (QBO) Import billing and payroll data from WellSky and reconcile accounts Prepare invoices and ensure timely follow-up on outstanding payments Reconcile bank and credit card statements regularly Manage accounts payable and ensure vendor payments are on track Support monthly financial reporting such as Income Statements and Balance Sheets Assist with payroll processing and benefits coordination Help with employee onboarding, file management, and compliance tasks Maintain accurate and secure financial and employee records Use Excel for calculations, tracking, and reporting Who We Think Will Thrive in This Role: You have experience in bookkeeping, billing, or finance (QuickBooks Online is a big plus) You’re detail-oriented and love solving small puzzles like reconciliations You communicate clearly and professionally with clients You’re great at working independently, but also love being part of a team You’re tech-savvy and comfortable navigating tools like Excel, QBO, and cloud systems You know how to handle confidential information with care and professionalism Why ClearDesk? Because we believe work should be meaningful, even from home. At ClearDesk, you’ll work with clients who respect your time and value your skills. You’ll join a remote-first team that actually supports you, and you’ll know that the work you’re doing helps real people, especially seniors, receive the care and attention they deserve. We don’t just want you to do your job. We want you to grow with us, stay with us, and feel proud of the difference you’re making. Here’s what you can expect from us: We pay you fairly and on time We provide prepaid HMO coverage for your peace of mind We help you grow with tools, training, and honest feedback We celebrate your wins And above all, we actually care Ready to be part of something that matters? Apply now and start your journey with ClearDesk. Important Reminder: ClearDesk does not ask for any monetary payments or fees as part of our employment process. If you encounter any request for payment, please disregard it and report it to us immediately. For your security, please ensure that all communications are conducted through emails originating from (@cleardesk.com or @cleardeskteam.com). Disclaimer: Candidates who apply for this position may be re-profiled to similar roles depending on their qualifications, experience, and current market demand.

📊 Job Title: Accounts Manager 📍 Location: Bahrain 🕐 Job Type: Full-time 💼 Industry: Accounting / Finance / Trading / Construction / Manufacturing 📅 Joining: Immediate / As per availability Job Description We are hiring an experienced and detail-oriented Accounts Manager for a reputed company in Bahrain. The ideal candidate will be responsible for overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Key Responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial reports and statements. Manage budgeting, forecasting, and cost control procedures. Ensure compliance with local tax laws, VAT, and regulatory reporting. Supervise and guide junior accounting staff. Liaise with external auditors, banks, and other financial institutions. Maintain accurate financial records and documentation. Monitor cash flow, financial performance, and profitability. Implement internal controls and financial best practices. Support management with data-driven financial insights for decision-making. Requirements Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred). Professional qualification such as CPA, CA, ACCA (preferred). Minimum 5–10 years of experience in accounting; at least 2 years in a managerial role. Strong knowledge of accounting principles, taxation, and financial regulations in Bahrain. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems). Excellent analytical, leadership, and communication skills. GCC experience is preferred; Bahrain experience is a strong advantage. Salary & Benefits Salary: 600 BHD Accommodation & Transportation: Provided or included in package Other Benefits: As per Bahrain Labour Law Interview Mode Zoom / Online 📢 Urgent Requirement – Immediate Joiners Preferred 📈 Apply now if you have the skills and experience to lead the accounting department! Skills: operations,forecasting,accounting software (tally, quickbooks, sap, erp),budgeting,association of chartered certified accountants (acca),financial regulations,accounting software,cost control,leadership skills,taxation,communication skills,accounting standards,analytical skills,accounting,finance,accounts payable

📊 Job Title: Accounts Manager 📍 Location: Bahrain 🕐 Job Type: Full-time 💼 Industry: Accounting / Finance / Trading / Construction / Manufacturing 📅 Joining: Immediate / As per availability Job Description We are hiring an experienced and detail-oriented Accounts Manager for a reputed company in Bahrain. The ideal candidate will be responsible for overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Key Responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial reports and statements. Manage budgeting, forecasting, and cost control procedures. Ensure compliance with local tax laws, VAT, and regulatory reporting. Supervise and guide junior accounting staff. Liaise with external auditors, banks, and other financial institutions. Maintain accurate financial records and documentation. Monitor cash flow, financial performance, and profitability. Implement internal controls and financial best practices. Support management with data-driven financial insights for decision-making. Requirements Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred). Professional qualification such as CPA, CA, ACCA (preferred). Minimum 5–10 years of experience in accounting; at least 2 years in a managerial role. Strong knowledge of accounting principles, taxation, and financial regulations in Bahrain. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems). Excellent analytical, leadership, and communication skills. GCC experience is preferred; Bahrain experience is a strong advantage. Salary & Benefits Salary: 600 BHD Accommodation & Transportation: Provided or included in package Other Benefits: As per Bahrain Labour Law Interview Mode Zoom / Online 📢 Urgent Requirement – Immediate Joiners Preferred 📈 Apply now if you have the skills and experience to lead the accounting department! Skills: operations,forecasting,accounting software (tally, quickbooks, sap, erp),budgeting,association of chartered certified accountants (acca),financial regulations,accounting software,cost control,leadership skills,taxation,communication skills,accounting standards,analytical skills,accounting,finance,accounts payable

📊 Job Title: Accounts Manager 📍 Location: Bahrain 🕐 Job Type: Full-time 💼 Industry: Accounting / Finance / Trading / Construction / Manufacturing 📅 Joining: Immediate / As per availability Job Description We are hiring an experienced and detail-oriented Accounts Manager for a reputed company in Bahrain. The ideal candidate will be responsible for overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Key Responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial reports and statements. Manage budgeting, forecasting, and cost control procedures. Ensure compliance with local tax laws, VAT, and regulatory reporting. Supervise and guide junior accounting staff. Liaise with external auditors, banks, and other financial institutions. Maintain accurate financial records and documentation. Monitor cash flow, financial performance, and profitability. Implement internal controls and financial best practices. Support management with data-driven financial insights for decision-making. Requirements Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred). Professional qualification such as CPA, CA, ACCA (preferred). Minimum 5–10 years of experience in accounting; at least 2 years in a managerial role. Strong knowledge of accounting principles, taxation, and financial regulations in Bahrain. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems). Excellent analytical, leadership, and communication skills. GCC experience is preferred; Bahrain experience is a strong advantage. Salary & Benefits Salary: 600 BHD Accommodation & Transportation: Provided or included in package Other Benefits: As per Bahrain Labour Law Interview Mode Zoom / Online 📢 Urgent Requirement – Immediate Joiners Preferred 📈 Apply now if you have the skills and experience to lead the accounting department! Skills: operations,forecasting,accounting software (tally, quickbooks, sap, erp),budgeting,association of chartered certified accountants (acca),financial regulations,accounting software,cost control,leadership skills,taxation,communication skills,accounting standards,analytical skills,accounting,finance,accounts payable

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