4395 Quickbooks Jobs - Page 44

📊 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

Job Description: Accounts Assistant - Inter CA The Accounts Assistant will support the finance and accounting team with various tasks related to financial record-keeping, data entry, reconciliation, and report preparation. This role is ideal for individuals pursuing their Chartered Accountancy (CA) qualification, having cleared the Intermediate level (Inter CA), and looking to gain practical experience in a dynamic accounting environment. Key Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including but not limited to: Recording daily financial transactions. Processing invoices (both accounts payable and accounts receivable). Managing and reconciling petty cash. Data Entry and Processing: Accurately enter financial data into accounting software and spreadsheets. Bank Reconciliation: Prepare and perform regular bank reconciliations to ensure accuracy of cash balances. Assisting with Month-End and Year-End Closing: Support the finance team in month-end and year-end closing activities, including preparing necessary schedules and reconciliations. Preparation of Financial Statements and Reports: Assist in the preparation of basic financial statements, reports, and summaries as required. GST Compliance: Assist in the preparation and filing of Goods and Services Tax (GST) returns and related documentation. TDS Compliance: Assist in the calculation and processing of Tax Deducted at Source (TDS) and preparation of related challans and returns. Verification of Payments and Receipts: Verify invoices, payment vouchers, and receipts to ensure accuracy and completeness. Maintaining General Ledger Accounts: Assist in the reconciliation and maintenance of general ledger accounts. Internal Audit Support: Assist in conducting internal audits and ensuring compliance with accounting standards and internal policies. Assisting with Budget Preparation and Forecasting: Provide support in the preparation of budgets and financial forecasts. Liaising with Auditors: Support the finance team during statutory and internal audits by providing necessary documentation and information. Handling Vendor and Customer Queries: Respond to and resolve routine inquiries from vendors and customers related to invoices and payments. Filing and Documentation: Maintain organized and systematic filing of financial documents and records. Ad-hoc Accounting Tasks: Perform other accounting and administrative tasks as assigned by the Accountant or Finance Manager. Qualifications and Experience: Currently pursuing the Chartered Accountancy (CA) qualification and have cleared the Intermediate level (Inter CA). Bachelor's degree in Accounting, Finance, Commerce, or a related field. 1+ years of relevant experience as an Accounts Assistant (preferred but not mandatory for fresh Inter CAs with strong academic records). Strong understanding of basic accounting principles and concepts. Familiarity with accounting software (e.g., Tally, SAP, QuickBooks) is an advantage. Proficiency in using Microsoft Excel for data entry, analysis, and reporting. Knowledge of GST and TDS regulations in India is desirable. Strong attention to detail and accuracy. Good organizational and time management skills. Ability to work independently and as part of a team. Good communication and interpersonal skills. Key Skills: Basic Accounting Principles Financial Record Keeping Data Entry Bank Reconciliation GST Compliance TDS Compliance MS Excel Proficiency Attention to Detail Organizational Skills Communication Skills Familiarity with Accounting Software (Preferred) Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Application Question(s): What is your Expected monthly CTC? Work Location: In person

Job description Senior Bookkeeper/Accountant About the Role: We are seeking a detail-oriented Senior Bookkeeper/Accountant to manage the financial operations of an ecommerce brand. The ideal candidate will have strong experience in corporate accounting, month-end close processes, and financial reporting, with expertise in modern accounting software and automation tools. Key Responsibilities: Lead month-end close activities including cash management, forecasting, and budget preparation Manage accounts payable/receivable and maintain accurate financial records Prepare and present financial statements to management and stakeholders Implement and maintain accounting automation systems to improve efficiency Reconcile bank accounts and perform variance analysis Process payroll and manage related documentation Establish and document standard operating procedures (SOPs) for accounting processes Train and mentor junior team members on accounting procedures Assist with audit requests and ensure compliance with accounting standards Required Qualifications: Bachelor's degree in Commerce, Accounting, or related field 3+ years of accounting experience(good to have in ecommerce or retail) Advanced proficiency in QuickBooks and other accounting software Strong experience with automation tools and financial analytics platforms Expertise in month-end close processes and financial reporting Demonstrated ability to improve processes and implement automation Experience with payroll processing and reconciliation Strong analytical and problem-solving skills Technical Skills: QuickBooks Microsoft Excel Data analytics tools Financial modeling ERP systems Automation tools Preferred Qualifications: Professional accounting certification (CPA, CA, or equivalent) Experience with ecommerce platforms and payment systems Knowledge of international accounting standards Experience with process improvement and automation projects What We Offer: Competitive salary package. Opportunity for professional development and career growth. Collaborative and supportive work environment. Remote opportunity Work with PV and VC backed companies in USA

📍 Anantix Accounting • Full-time Internship • On-site – Ahmedabad, Gujarat, India About the Role Anantix Accounting is looking for enthusiastic, curious, and detail-oriented student interns to join our fast-growing team in Ahmedabad. This internship is a great opportunity to gain hands-on experience in real-world accounting, bookkeeping, and finance operations while working alongside industry experts. You’ll be trained in global accounting practices and exposed to international clients (U.S., Canada, Australia). Key Responsibilities Assist in day-to-day bookkeeping tasks including data entry, reconciliations, and transaction classification Support senior accountants with client deliverables such as financial statements and management reports Work with tools like QuickBooks Online, Xero, and Excel for client accounts Participate in monthly close activities and internal process documentation Learn and apply U.S. GAAP and basic tax/accounting concepts relevant to international businesses Help maintain documentation and process checklists for internal teams Engage in team meetings, training sessions, and process improvement discussions Qualifications & Skills Pursuing B.Com, M.Com, BBA, MBA (Finance), or CA/CMA/ACCA Inter preferred Strong interest in accounting, bookkeeping, and international finance Excellent verbal and written communication in English Proficiency in MS Excel; familiarity with cloud accounting tools is a plus Attention to detail and eagerness to learn Positive attitude, professionalism, and strong work ethic What Success Looks Like Willingness to learn and take initiative in day-to-day tasks Accuracy and timeliness in completing assigned work Strong collaboration and communication with team members Showing ownership and professionalism in client-facing assignments Adapting to fast-paced environments and meeting deadlines consistently Perks & Benefits Internship certificate upon completion Hands-on experience with international accounting standards Exposure to live client work from the U.S., Canada, and more Potential opportunity for full-time placement post internship Work in a dynamic, mentorship-driven work culture 📩 Apply now and take your first step toward becoming a global accounting professional with Anantix Accounting . 📧 careers@anantixaccounting.com | 📞 +1 469 444 7874 | 🌐 www.anantixaccounting.com

Title: US Accountant Level 4 (Yardi) Location: Ahmedabad, Gujarat Work Hours: 6:00 PM – 3:00 AM IST (Monday – Friday) About iConsultera We are seeking an experienced and detail-oriented US Accountant (Level 4) with extensive hands-on expertise in Yardi to join our dynamic finance team. This individual will play a key role in managing complex accounting functions for our US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate is a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Responsibilities: Manage full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager. Perform general ledger reviews, journal entries, account reconciliations, and month-end and year-end closings. Oversee AP/AR processes, CAM reconciliations, and accruals within the Yardi system. Prepare and analyze monthly financial statements and management reports for multiple properties. Assist in budgeting and forecasting processes using Yardi’s Budgeting & Forecasting modules. Handle intercompany transactions, bank reconciliations, and tenant ledger reviews. Ensure accuracy of financial data and compliance with US GAAP and internal controls. Collaborate with property managers, auditors, and clients to resolve accounting discrepancies. Support audits by preparing schedules, reconciliations, and documentation as needed. Train and mentor junior accounting staff on Yardi modules and real estate financial processes. Required Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or related field. Minimum 7–10 years of US accounting experience, preferably in real estate or property management. 5+ years of hands-on experience with Yardi Voyager (including modules such as Payables, Receivables, CAM, Budgeting, and Reporting). Strong understanding of US GAAP, lease accounting, and property financials. Proficiency in Excel and familiarity with other financial systems and ERP platforms. Excellent attention to detail, communication skills, and problem-solving ability. Experience in working across time zones and with international teams is a plus. Preferred Skills: CPA or equivalent certification preferred. Prior experience supporting multi-entity accounting within a real estate portfolio. Familiarity with other systems like NetSuite, AppFolio, or QuickBooks is an advantage.

Category Human Resources Location Bengaluru, India Job ID 2025-70793 Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview As members of the People and Places team, we are stewards of Intuit's greatest strategic asset: Our People. Our mission is to drive a high performing organization in a growth oriented global company. Our vision is to inspire the world’s top talent to innovate and make a difference. Intuit’s Talent Delivery organization is a cutting-edge staffing team that provides innovative, scalable talent delivery solutions to assess and acquire the right talent globally. We are made up of the best in our industry and we thrive in a very fast paced environment with an agile team of recruiting professionals deeply focused on identifying, assessing, hiring and mobilizing talent so that Intuit wins and our employees gain access to invigorating careers. In our dynamic and competitive environment, orchestrating a world class experience for all key stakeholders has its challenges; but, we view the candidate and hiring team’s experiences throughout the acquisition journey as our competitive advantage in the war for talent…and, that is where you come in. You love the end to end orchestration, consultation, and execution it takes to deliver great talent and exceptional experiences. Every day is exciting in this innovative, growth company and there is no doubt you will up your game when you are here, constantly challenged by the world’s best and brightest. Yet, you win with flawless consulting to key stakeholders, serving up best courses of action to all involved, while demonstrating courage to push back on sentiments that could derail ideal outcomes. All along, you demonstrate the highest standards of integrity and transparency with partners and candidates alike. You build world class teams that drive amazing outcomes in service to delighting our customers – an epic result triggered by your deep understanding of the business and the ability to find and assess critical talent. It is about great talent and you are not going to sit idly by while managers screen out great candidates for unrelated elements or permit hiring teams to build consensus instead of building stronger teams. Responsibilities Owning the full lifecycle recruitment for complex and specialized technical roles, particularly within the Tech Ecosystem. Developing and executing proactive sourcing strategies to build robust passive talent pipelines for critical skill areas, including Full Stack, Builder, and AI. Leveraging a research-oriented mindset to identify and engage top talent through various channels. Partnering closely with hiring managers to understand their specific needs and develop effective recruitment strategies for senior-level and niche roles. Contributing to the overall effectiveness of the Talent Acquisition team in Bangalore by sharing best practices and expertise. Actively participate in and support various recruiting programs, including attending networking events, conferences, and open houses to attract passive and active candidates. Track and analyze the effectiveness of these events through conversion rate metrics. Contribute to specialized hiring initiatives such as alternate pipeline channels. The success of this role will be measured by: Successfully filling critical senior-level and specialized technical roles within target timelines. Demonstrating a proactive approach to building passive talent pipelines for key skill areas. Receiving positive feedback from hiring managers on the quality of candidates sourced and the efficiency of the recruitment process. Contributing to a reduction in time-to-fill for specialized technical roles. Enhancing the overall sourcing capabilities and knowledge within the Bangalore Talent Acquisition team. Qualifications 12+ years Proven success in full cycle recruitment utilizing mature account management skills Experience and comfort partnering & consulting at all levels of leadership Desire and capability to work with other Talent Partners to drive recruitment solutions across a wide variety of openings Possess an ability to be flexible and provide the right solution at the right time Success in developing inclusive pipelines Success in guiding, consulting and educating hiring managers on hiring best practices Experience in guiding managers on use of corporate services such as relocation and immigration Stay informed and connected to external factors and market conditions that impact our ability to attract quality hires Develop knowledge and understanding of the Intuit culture, products and industry - Support internal processes/requirements Bachelor’s or equivalent experience, Masters in HR/OD or MBA is a plus. This role will support and grow Intuit’s Product Engineering function.

Welcome to MJS And Co LLP MJS And Co. LLP is a leading accounting and professional services firm based in Pune, India, backed by a team of over 40 top-notch professionals. We specialize in a wide range of services including accounting, auditing, taxation, QuickBooks accounting support, business incorporations, licensing and certifications, secretarial compliance, payroll management, and regulatory consulting. Our firm is known for delivering client-focused, technology-driven solutions tailored to businesses of all sizes, from startups to established enterprises. In addition to our strong presence in India, we also have an active professional presence in Dubai and Singapore, allowing us to cater to clients across international markets with the We're Hiring : Article Assistant - Audit Department Location: Baner, Pune Joining: Immediate joiner preferred Duration: 2 Years (Full-Term – No Transfer) Department: Audit Only Why Join US-Benefits of Working at MJS : Competitive Stipend: ₹9,000 in Year 1, ₹10,000 in Year 2 Practical Training: Real-time learning on live audits and direct client interactions Regular In-house Training Sessions: Focused related areas Friendly and Professional Work Environment: Supportive seniors, open culture, and collaborative team Health Insurance: Basic coverage for medical emergencies Fast-paced Learning Curve and Mentorship What You Will Learn- Exposure Areas: Statutory Audit (Companies and LLPs) Tax Audit GST Audits and Filings Internal Financial Control (IFC) Audits Internal audits Transfer Pricing Audit and Documentation Due Diligence Assignments IND AS Implementation and Compliance Business ITRs for corporate clients Income Tax Return Filing and Compliance TDS and Advance Tax Filings Preparation and Analysis of Financial Statements Usage of Tally, Excel, and Audit Software Coordination with Clients and Field Audit Work Candidate Requirements: Willing to commit to a full 2-year period with MJS (no transfer and no industrial training) Not pursuing B.Com or any other regular course (preference) Interested only in the Audit Department Based locally or from nearby areas Preferably own vehicle Fluent in English with good communication skills Punctual, professional, and responsible Available for in-person interviews only Ways To Stand Out Display genuine interest in audit and compliance Be proactive and take initiative in tasks Have a good understanding of MS Excel and accounting principles Maintain a professional and positive attitude Demonstrate time management and discipline Show openness to learning and feedback Come prepared for technical and practical interview questions Next Step: If you are looking to begin your articleship with strong exposure, growth opportunities, and professional mentorship, we encourage you to apply. To apply or schedule your in-person interview, please get in touch with us on hr@mjsco.in .

Ebizfiling India Pvt. Ltd. We started in 2017 with the mission of making it easier for Entrepreneurs to start their business. We have since helped start and operate thousands of businesses by offering a range of business services. Our aim is to help entrepreneurs on legal and regulatory requirements, and be a partner throughout the business lifecycle, offering support at every stage to ensure the business remains compliant and grows continually. The employer is willing to provide highly competitive salary packages for deserving candidates. Job Title CA Dropout/Qualified CA Job Timings 10:00 to 07:00 IST Job Timings 10:00 to 07:00 IST Job description 1. Suggesting tax planning and filing ITR for individuals, firms, LLP and companies 2. Undertaking income tax and GST submissions in response to various notices received from department. 3. Responsible of Filing TDS and GST returns 4. Preparation, presentation and finalization of accounts for small and medium firms and companies 5. Conducting and overseeing all Indian compliances on behalf of clients Required Candidate profile 1. Thorough with MS office, emails 2. Sound communication skills - oral and written 3. Experience of cloud-accounting applications such as Zoho or QuickBooks online - preferred 4. Qualified CA with at least 1 to 2 years of experience. Those with only audits experience should not apply. Role- Account Executive Industry Type- Legal Functional Area-Finance Accounting Employment Type- Full Time & Permanent Role Category -Accounting & Taxation Education Qualified CA/CA Dropout Key Skills Accounting and Payroll GST TDS ITR Accounts Finalization

Position: Accountant Location: Goa Salary: Rs. 25,000 onwards Notice: Immediate Joiners Will Be Preferred Qualifications - CA/ICWA (only apply) Experience: Minimum 1 years of professional experience in CA, preferably in a corporate or large-scale business environment. Proven expertise in handling complex financial operations, regulatory compliance, and tax management. Experience with startups and knowledge of tax exemptions are preferred. Regulatory Knowledge: Strong understanding of accounting principles (GAAP/IFRS) and financial regulations. Education: CA/ICWA preferred Tax Knowledge: Strong understanding of Indian taxation laws, including GST, TDS, and corporate tax. Skills: Ability to identify discrepancies and solve issues effectively while ensuring financial accuracy. Job Description: Enigmasoft Technologies is seeking a skilled CA to manage and streamline the company’s financial operations with a focus on payables, receivables, and taxation. The role includes maintaining accurate financial records, ensuring compliance with regulations, and supporting financial planning. This is a critical role for fostering smooth operations and contributing to the company’s strategic goals. Duties and Responsibilities: Accounts Payable (AP): Oversee timely processing and payment of vendor invoices with proper authorization. Reconcile vendor statements, address discrepancies, and maintain professional relationships with suppliers. Monitor accounts payable aging reports, ensuring timely payments. Collaborate with procurement and operations teams for accurate expense tracking. Accounts Receivable (AR): Generate client invoices as per contracts and ensure prompt collections. Reconcile customer payments and manage outstanding balances with reminders and follow-ups. Maintain accurate accounts receivable records and ensure efficient credit control procedures. Resolve payment discrepancies in collaboration with sales and customer service teams. Taxation: Prepare and file statutory returns, including GST, TDS, and corporate tax. Stay updated with changes in tax laws and ensure compliance. Coordinate with auditors and tax authorities during audits. Implement tax-saving strategies to minimize liabilities. Financial Reporting and Compliance: Prepare monthly, quarterly, and annual financial statements. Reconcile accounts to ensure accuracy in financial data. Support internal audits and ensure compliance with financial regulations. Participate in budgeting, forecasting, and financial planning. Collaboration & Process Improvement: Optimize financial processes and increase efficiency. Implement best practices for global financial operations. Provide advice on financial and tax-related matters to other departments. Payroll Management: Process payroll transactions in alignment with statutory requirements. Ensure timely disbursement of salaries, bonuses, and compensations. Calculate and deduct applicable taxes and contributions. Maintain payroll records and address discrepancies. Requirements: Technical Skills: Proficiency in accounting software (Tally, QuickBooks, SAP). Advanced MS Excel skills for data analysis and reporting. Familiarity with tax filing and compliance in India. Soft Skills: Strong analytical and problem-solving abilities. Excellent organizational and multitasking skills. Effective communication for interactions with stakeholders. Ability to work independently and as part of a team under tight deadlines. Other Requirements: Knowledge of Indian and international accounting standards. Adaptability to a global, fast-paced environment. Critical thinking and problem-solving skills. About Us Enigmasoft Technologies is a forward-thinking IT and engineering solutions provider. Specializing in innovative, sustainable tech, the company helps businesses optimize operations and improve efficiency through tailored solutions. With a focus on both software and hardware engineering, Enigmasoft delivers high-quality, cutting-edge products across various industries, ensuring clients achieve their goals with advanced technology. The company's commitment to R&D ensures they stay at the forefront of technological advancements, driving progress and delivering excellence globally. Our Culture We Are Committed To A Professional And Supportive Environment With A Strong Focus On Work-Life Balance. Our Diverse Workplace Fosters Creativity And Innovation While Promoting A Healthy Gender Balance. Why You Should Join Us Working At Enigmasoft Technologies Is Rewarding! Join Us To Grow, Develop, And Be Part Of An Incredible Journey Where You Can Take On Roles Beyond A Job Description. Employee Benefits Insurance Benefits : Medical (Self, Spouse, And Children), Accidental Insurance Leave Benefits : Maternity, Paternity, Bereavement, Marriage, Sick, Casual, And Privilege Leaves Retirement Benefits : PF Contribution, Leave Encashment How To Apply Interested Candidates Can Apply Online At https://enigma.keka.com/careers Or Share Their Profile At hr@enigma-tech.io . Website : www.enigma-tech.io Job Types: Full-time, Permanent Work Location: In person Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday UK shift Work Location: In person

Key Responsibilities : Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness. Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries. Review and maintain account reconciliations, ensuring they are completed accurately and on time. Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately. Ensure that closing deadlines are met and all necessary documentation is provided. Assist in the development of annual budgets and forecasts, collaborating with department heads to understand key financial drivers. Analyze actual results against budget and forecast, providing variance explanations. Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.). Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies. Assist in the preparation of ad-hoc financial reports and data-driven recommendations. Qualifications : Education : Bachelor's degree in Accounting, Finance, or a related field. 5+ years of experience in accounting, with at least 2-3 years in a senior or supervisory role. Strong knowledge of accounting principles, financial reporting, and general ledger systems. Experience with accounting software (e.g., SAP, Oracle, QuickBooks, etc.) is a plus. Job Type: Full-time Pay: From ₹30,000.00 per month Work Location: In person Application Deadline: 30/07/2025

Job Description: We are seeking a diligent and detail-oriented Accounts Assistant to support our finance and accounting operations. The ideal candidate will be responsible for managing daily accounting tasks, assisting in financial reporting, and maintaining accurate records. Key Responsibilities: Assist with day-to-day accounting tasks including data entry, ledger maintenance, and reconciliation Handle accounts payable and receivable functions Prepare invoices, bills, and other financial documents Maintain and update financial records and ensure accuracy and completeness Assist in monthly, quarterly, and annual closing processes Support the senior accountant or finance manager in financial reporting and audits Manage petty cash and handle basic banking transactions Ensure compliance with accounting standards and internal policies Requirements: Graduate / Postgraduate in Commerce (B.Com, M.Com, or related field) Prior experience in accounting or bookkeeping Proficient in MS Office, especially Excel; knowledge of accounting software (e.g., Tally, QuickBooks) is a plus Strong attention to detail and numerical accuracy Good communication and organizational skills Ability to work independently and in a team Female candidate preferred Salary: 14k-17k Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹17,000.00 per month Work Location: In person

Scope and Responsibilities Oversee daily accounting activities for DHR and its portfolio companies in both the US and APAC regions. Perform general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities. Ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards. Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products. Collaborate with production teams to track costs and performance metrics, and prepare consolidated financial statements (if needed) and financial reports for individual portfolio companies. Aid financial decision-making by collecting, analyzing, and summarizing account information and trends, and assist with budget preparation, forecasting, and variance analysis for DHR Global and its portfolio companies. Collaborate with external auditors and tax advisors during audits and tax filings, and ensure compliance with local, state, and federal reporting requirements and tax filings. Implement and streamline accounting processes across both regions to improve efficiency and accuracy and recommend improvements to accounting processes and procedures. Conduct variance analysis and provide explanations for financial performance. Conduct variance analysis and provide explanations for financial performance. Develop and maintain Power BI dashboards and reports. Requirements: Bachelor's degree in Accounting, Finance CA / Inter CA’s / CPA’s preferred. Strong proficiency in Microsoft Business Central and QuickBooks Desktop. Thorough understanding of US GAAP and familiarity with APAC accounting standards (US-GAAP, IFRS and local GAAP). Excellent analytical skills and attention to detail. Effective communication skills to interact with diverse teams and stakeholders across different regions. Ability to manage multiple priorities and work independently in a fast-paced environment.

An Accountant manages, analyzes, and reports on a company's financial transactions, ensuring accurate record-keeping, tax compliance, and the overall financial health of the organization. Their responsibilities include preparing financial statements, managing tax filings, conducting audits, handling accounts payable and receivable, and analyzing financial data. They also play a crucial role in financial planning, budgeting, and ensuring compliance with accounting principles and regulations. Key Responsibilities: Financial Reporting: Preparing and maintaining financial statements (balance sheets, income statements, cash flow statements). Tax Management: Managing tax filings and ensuring compliance with tax laws and regulations. Auditing and Risk Assessment: Conducting audits to identify potential risks and ensure the accuracy of financial records. Accounts Payable and Receivable: Managing payments to vendors and ensuring timely collection of payments from customers. Payroll Management: Processing employee payroll and ensuring accurate and timely payments. Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. Budgeting and Forecasting: Creating and monitoring budgets and forecasts to support financial planning. Compliance: Ensuring adherence to accounting principles, regulations, and internal policies. Communication and Collaboration: Effectively communicating financial information to stakeholders and collaborating with other departments. Record Keeping: Maintaining accurate and up-to-date financial records. Cost Management: Analyzing costs and recommending strategies for cost reduction and profit maximization. Skills and Qualifications: Education: Bachelor's degree in Accounting or Finance. Experience: 2+ years of experience as a professional accountant. Technical Skills: Proficiency in accounting software (e.g., QuickBooks, Excel), strong analytical skills, and attention to detail. Communication Skills: Excellent written and verbal communication skills. Problem-Solving Skills: Ability to identify and resolve financial discrepancies and issues. Knowledge of Accounting Principles: Thorough understanding of Generally Accepted Accounting Principles (GAAP) and other relevant regulations. Ethical Practices: Commitment to maintaining confidentiality and adhering to ethical financial practices. Contact - 9310699721 Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Gurgaon UK Tax Preparation o Corporation Tax o Income Tax o Capital Gains Tax o VAT o Annual Accounts Bookkeeping Payroll for small businesses Detailed knowledge and experience of tax compliance for Small Businesses (LTD) and Sole Traders Also has experience with CIS, Landlords, Pensioners, and other common client categories Client comms by email only Software: TaxCalc, Moneysoft, Quickbooks, Xero 3-5 years’ experience in a UK facing Accountancy Practise (not industry / client-side roles – must be an accountancy practise) Fully ACCA Qualified preferred, but this can be mitigated by depth of experience in practise Experience 5 - 11 Years Salary 6 Lac 50 Thousand To 30 Lac P.A. Industry Accounting / Auditing / Taxation Qualification B.Com Key Skills UK Account Acca VAT Tax Account Manager

Job Title: Accountant Company: S.B. Jain and Associates Job Description: We are seeking a dedicated and detail-oriented Accountant to join our dynamic team. The ideal candidate will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting standards and regulations. Key Responsibilities: Manage daily accounting operations, including journal entries, ledger maintenance, and reconciliations. Prepare and analyze financial statements and reports. Handle GST, TDS, and other statutory compliance filings. Assist in budgeting and forecasting activities. Coordinate with clients to resolve accounting discrepancies and provide financial insights. Support the senior team with audits and financial reviews. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounting roles (1-2 years preferred). Proficiency in accounting software (e.g., Tally, QuickBooks, or equivalent). Strong knowledge of GST, TDS, and other statutory regulations. Excellent analytical, organizational, and communication skills. High level of accuracy and attention to detail. Semi qualified candidates (mostly preferred) What We Offer: Opportunity to work with a team of experienced professionals. Professional growth and development in a supportive work environment. How to Apply: Interested candidates are encouraged to send their resumes to mail@sbjainassociates.com or apply directly through LinkedIn. Join SB Jain and Associates and take the next step in your accounting career with us! Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Application Question(s): How many years of experience do you have in tally ? Are you willing to join us immediately ? Work Location: In person Application Deadline: 20/03/2025

We’re looking for a highly organized and tech-savvy Web Development. If you’re a quick learner with excellent communication skills, ready to streamline operations and enhance our online presence, this role is for you! Key Responsibilities: Tasks: Handle data entry, document organization, email, scheduling, and client file maintenance. Process Coordination: Monitor and enforce internal workflows, checklists, and procedures. Client Support: Assist with routine client communications and record keeping. Website Management: Update the firm’s website, post blogs, manage content, and ensure plugins are current. Content Creation: Write well-researched blog posts on accounting, tax, and finance, with basic SEO. Payroll Assistance: Support payroll activities, including reporting, tracking hours, and processing pay runs (e.g., QuickBooks). Task Management: Use tools like Asana and TaxDome to manage workflows and project timelines. Software Support: Provide basic support for accounting and client management tools, and assist with new team member onboarding. Data Integrity: Maintain high accuracy and confidentiality with all sensitive information. What’s Needed: Education: Bachelor’s degree in technology or related field (certifications in digital marketing, accounting, or payroll a plus). Experience: 1-3 years in administrative support, operations, or digital services, ideally in finance/accounting. Communication: Excellent written and verbal English, able to draft professional communications and publish articles. Tech Savvy: Experience with AI software (e.g., ChatGPT). Software Familiarity: Exposure to accounting/bookkeeping/client management platforms (e.g., QuickBooks preferred). Web Skills: Experience with WordPress or similar CMS (knowledge of plugins/basic HTML a plus). Skills: Strong research, highly organized, able to manage multiple tasks and deadlines, comfortable with digital tools (Slack, Zoom, etc.). Attributes: Confidentiality, professionalism, and flexibility for some overseas team overlap. Compensation & Perks: CTC Up to 12 LPA(Depending upon experience) Vacation: 2 weeks annual vacation (no vacation Jan-Jun due to tax deadlines). Apply today! Job Type: Full-time Pay: Up to ₹100,000.00 per month Application Question(s): What is your current CTC? Work Location: In person

Key Responsibilities: Prepare and review financial statements, ledgers, and accounting records. Assist in statutory audits, internal audits, and tax audits. Manage day-to-day accounting activities including accounts payable/receivable, bank reconciliation, and general ledger entries. Support in filing GST, TDS, and income tax returns. Ensure compliance with applicable accounting standards, tax regulations, and statutory requirements. Assist in the preparation of MIS reports and financial analysis. Coordinate with auditors, consultants, and other stakeholders. Participate in budgeting, forecasting, and cost control activities. Handle documentation, records management, and compliance reporting. Support senior finance team in special projects and financial planning. Qualifications and Skills: CA Inter / IPCC qualified (at least one group cleared). Minimum 1–3 years of relevant experience (including articleship). Strong understanding of accounting principles, tax laws, and compliance standards. Proficiency in accounting software (Tally, Zoho Books, QuickBooks) and MS Excel. Excellent analytical and problem-solving skills. Good communication and interpersonal abilities. Ability to manage multiple tasks and meet deadlines. Preferred Qualifications (Optional): Experience in a CA firm, manufacturing, service, or corporate environment. Exposure to IND AS, ERP systems (SAP, Oracle), or financial modeling. Pursuing final CA exams is an added advantage. Compensation: Competitive salary based on experience and qualifications Performance-based incentives and professional development support Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Experience: FINALIZATION Of Accounts : 3 years (Required) GST Return : 2 years (Required) Taxation: 2 years (Required) Work Location: In person

NAME OF THE POST: - Accountant JOB LOCATION : - Bhubaneswar Department : - Finance K.R.A. Key Role Areas 1. Financial Record Management · Maintain accurate records of all financial transactions including OPD/IPD billing, surgeries, lab tests, pharmacy sales, etc. · Daily posting of income and expenditure into accounting software (e.g., Tally, QuickBooks, or hospital ERP). 2. Billing and Revenue Cycle Management · Supervise patient billing (including insurance and third-party payments). · Coordinate with front office/reception to ensure proper billing codes (OPD, delivery, C-section, etc.). · Monitor receivables and follow up for dues from patients and insurance. 3 . Budgeting and Forecasting · Prepare annual budgets for the hospital's operations. · Forecast monthly cash flow and financial planning to ensure sustainability. 4. Expense Monitoring and Cost Control · Monitor day-to-day expenses including medical supplies, equipment maintenance, salaries, etc. · Identify areas to reduce operational costs without compromising patient care. 5. Payroll Processing · Manage and process salaries and other for doctors, nurses, administrative staff, etc. · Maintain confidentiality and timeliness in payroll management. 6. Compliance and Statutory Reporting Ensure timely filing of : · Professional Tax · Income Tax Maintain compliance with regulations from local health authorities and government schemes (like Ayushman Bharat or state maternity benefit programs). 7. Audit and Financial Reporting · Coordinate with internal and external auditors. · Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet). · Support hospital management with financial reports for decision-making. 8. Inventory and Procurement Tracking · Collaborate with store/purchase departments to monitor inventory of medicines, surgical items, and consumables. · Cross-verify vendor invoices and control overpayments. 9. Insurance and Claim Settlements · Work with TPA (Third-Party Administrators) for insurance billing and claim reconciliation. · Ensure all required documents for insurance are properly submitted and followed up. 10. MIS Reporting for Management · Generate daily/weekly/monthly reports on: · Revenue per service (normal delivery, IVF, ultrasound, etc.) · Patient inflow vs revenue · Doctor-wise income · Help the hospital administrator or medical director with data-driven decisions. SALARY : - Best as per Industry standard. ELIGIBILITY : - 1) Should have passed B. Com / M. Com with at least 50% marks. 2) Candidates having work experience of at least 1 year in the relevant industry will be given preference. 3) Should be able to relocate to Bhubaneswar. 4) Should have driving license of two-wheeler. WHATSAPP- +91-7978526896 Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹17,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Experience: ACCOUNTS & FINANCE: 1 year (Required) Language: English (Required) Work Location: In person

Key Responsibilities: Assist in the preparation of financial statements as per applicable accounting standards. Support statutory, internal, and tax audits including documentation and reconciliations. Manage day-to-day accounting activities: journal entries, ledgers, reconciliations, and data validation. Assist in preparation and filing of GST, TDS, Income Tax, and other regulatory returns. Perform variance analysis and assist in budgeting and forecasting. Handle invoice processing, vendor payments, and reconciliations. Ensure compliance with applicable tax laws, accounting standards, and internal controls. Liaise with auditors, consultants, and regulatory authorities as needed. Maintain up-to-date knowledge of financial and tax regulations. Required Qualifications: Passed CA Intermediate (IPCC or new course – both groups preferred) Completed Articleship training (3 years preferred) Strong knowledge of accounting principles, tax laws, and MS Excel Familiarity with accounting software like Tally, SAP, QuickBooks, or similar Good communication and interpersonal skills Ability to work independently and as part of a team Attention to detail and strong analytical skills Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Flexible schedule Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Responsibilities 1. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and other relevant documents 2. Assist in budgeting processes by tracking expenditures and comparing budgets to actual expenses 3. Perform basic accounting tasks, such as recording financial transactions, maintaining general ledgers, and reconciling accounts 4. Prepare, issue, and manage invoices, ensuring accuracy and timeliness in billing processes 5. Follow-up with vendors, suppliers, customers and clients. 6. Ensure compliance with financial reporting standards and regulations 7. Provide support in analyzing financial data and trends to assist in decision making processes 8. Perform other related duties as assigned to support the finance team 9. Assist in preparing documentation for audits and financial reviews Qualifications & Skills 1. Education: Completed their graduation or master's in finance, accounting, or a related field. 2. Basic understanding of accounting principles and financial regulations 3. Experience with accounting software (e.g., QuickBooks, Tally, SAP) is preferred. 4. Strong attention to detail and accuracy 5. Good organizational and time management skills 6. Ability to work independently and as part of a team 7. Strong communication skills, both written and verbal 8. Knowledge of Sending Emails and Managing Transactions. Job Type: Internship Contract length: 6 months Pay: ₹6,000.00 - ₹8,000.00 per month Work Location: In person

Position: Quickbooks Accountant Location: Gandhinagar Key Responsibilities: Bookkeeping and Accounting : Manage day-to-day financial transactions, including recording invoices, payments, and receipts. Reconcile bank accounts, credit card statements, and financial statements to ensure accuracy. Financial Reporting Generate financial reports (Profit & Loss, Balance Sheets, Cash Flow Statements) on a periodic basis. Provide insights into financial performance and assist in budgeting and forecasting. Accounts Payable and Receivable : Process vendor bills, ensure timely payments, and track accounts payable. Manage customer invoices, follow up on overdue payments, and maintain accounts receivable records. Preparing ageing report of accounts payable & receivable using QuickBooks. Costing & Reporting : o Allocate and track costs for specific jobs or projects. o Monitor expenses and resource utilization in real-time. o Identify and report cost variances against job budgets. o Generate detailed cost reports for management. o Present cost analysis findings and provide actionable recommendations. Tax Preparation and Filing : Prepare and file tax returns and ensure compliance with applicable tax laws. File tax returns related to payroll, including federal and state taxes. Inventory Management, Tracking and Monitoring : Maintain accurate records of inventory levels, quantities, and locations. Ensure stock is stored safely and meets organizational and regulatory standards. Track incoming and outgoing inventory through manual or automated systems. Conduct regular physical stock counts and reconcile with recorded data. QuickBooks Setup and Maintenance : Set up and customize QuickBooks for businesses, including chart of accounts, items, and services. Regularly update QuickBooks with new transactions and ensure proper classification. Client Support & Consultation : Provide technical support and guidance to clients regarding QuickBooks software. Troubleshoot issues, assist with system upgrades, and offer recommendations for process improvements. Skills & Qualifications: Education : Bachelor’s degree in Accounting, Finance, or related field. Technical Skills : Proficiency in QuickBooks Desktop or Online, Excel, and other accounting software. Knowledge : Strong understanding of accounting principles, tax regulations, and financial reporting. Experience : Experience in bookkeeping, and financial reporting with a focus on QuickBooks. Certifications : QuickBooks Certified ProAdvisor (optional but preferred). Regards, Team-HR & P&A Mob. No. 9909975960 E-mail: jobs@amtechelectronics.com Amtech Electronics (India) Ltd. E-6, GIDC Electronics Zone, Gandhinagar-382028, Gujarat(India) Tel. No : 079-23289101/02/03, Ext. 117 E-mail : info@amtechelectronics.com Website : www.amtechelectronics.com Job Type: Full-time Pay: ₹12,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Company: D Exuberance Location: Kolkata Job Type: Full-time About Us : D-Exuberance is a dynamic event management and advertising agency dedicated to creating immersive brand experiences that connect, engage, and deliver results. Based in India, we specialize in end-to-end solutions across corporate events , BTL activations , brand campaigns , and retail visibility —blending creativity with flawless execution. Whether it's a high-energy youth event, a retail sampling activation in Northeast India, or a striking brand stall made with Tata BlueScope steel sheets, we approach every project with strategy, aesthetics, and impact in mind. Driven by a passionate team and a deep understanding of market dynamics, D-Exuberance is not just a service provider — we are your brand’s on-ground storytelling partner. Job Description: As an Accountant at D Exuberance, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will work closely with the finance team and management to maintain financial stability, ensure compliance, and support strategic decision-making. Key Responsibilities: PURCHASE | STOCK | MATERIAL USAGE Financial Reporting: Prepare and analyse financial statements, income statements, balance sheets, and cash flow statements on a regular basis. Ensure timely and accurate reporting. Budgeting and Forecasting: Collaborate with various departments to develop budgets and forecasts. Monitor actual performance against budgeted targets and provide variance analysis. General Ledger Management: Maintain and reconcile the general ledger, including posting journal entries, managing accounts payable and accounts receivable, and ensuring accurate coding of transactions. Tax Compliance: Prepare and file various tax returns (income tax, sales tax, etc.) while staying up-to-date with changing tax regulations. Assist with tax planning strategies. Audit Support: Coordinate and provide support during internal and external audits. Ensure compliance with audit requirements and address audit findings as necessary. Financial Analysis: Conduct financial analysis, cost analysis, and profitability assessments to identify opportunities for improvement and cost-saving measures. Compliance and Regulations: Stay current with accounting principles and regulations, making sure the company remains compliant with all relevant financial laws and standards. Qualifications: Bachelor's degree in Accounting or Finance (CPA or equivalent certification is a plus). Proven experience working as an Accountant or in a related financial role. Strong knowledge of GAAP (Generally Accepted Accounting Principles). Proficiency in accounting software (e.g., QuickBooks, Tally) and Microsoft Excel Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Exceptional time management and organizational abilities. How to Apply: Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and why they are a strong fit for this role. Please send your application to dm@dexuberance.com D Exuberance is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences. We will only contact candidates selected for an interview. Application Deadline: We are looking to hire ASAP! Join our team and contribute to the financial success of D. Exuberance. Apply today and be a part of our exciting journey! Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: Accounting: 8 years (Required) Tally: 8 years (Required) total work: 8 years (Required) License/Certification: CA-Inter (Preferred)