1644 Quickbooks Jobs - Page 46

Company Name: - Taxtube Consulting Pvt Ltd Location: - Lado Sarai, Near Saket MetAccounts Executive We are hiring for the Accounts Executive positions in our company with the fluent communication skills with the professionally drafting mail, handling the calls or messages in English language following are the Role & Responsibilities for the same position: - Role & Responsibilities: - Administer all activities for general ledger and monitor integrity of all transactions and reconcile all balance sheets. Prepare and update all financial statements on a monthly basis. Prepare reports for inventory and recommend initiatives to reduce expenses. prepare ad-hoc reports to analyze as per the requirement of the Team. Manage all required documents and submit the same to the report manager. Assist various departments and manage distribution of company invoices to corporate parties. Monitor all activities and upgrade all activities on the general ledger. Maintain & publish periodic dashboards, MIS reports to your reporting manager. Manage closing and opening of all accounts and reconcile all statements. Oversaw various activities and monitor all account related questions and manage closing calls. Prepare reporting packages and ensure achievement of all corporate requirements and submit it to in-country finance managers. Monitor all auditing requests and prepare replies for the same to be presented to international divisions. Manage communication for all accounting processes for various corporate and international divisions. Inter Personal Competency: - Should be knowledge of professionally mail drafting. Ability to work under pressure. Excellent knowledge of Balance Sheet with support of CPA. Excellent knowledge of advanced excel Good communications (written & verbal) skills Client handling Customer centric mindset. Ambitious to learn new skills under international accounting & compliances. Pay Scale- 3 Lakhs to 5.4 Lakhs per annum. (Monthly 25,000/- to 45,000/-) Must have an experience of 3 or Job Types: Full-time, Permanent Pay: ₹251,060.71 - ₹1,035,543.67 per year Schedule: Day shift Experience: zoho: 1 year (Required) QuickBooks: 1 year (Required) Language: English (Required) Work Location: In person Speak with the employer +91 9336843027

Job Title: Junior Accounts Executive Location: Mohali (On-site) Experience Required: 6 months – 1 year Employment Type: Full-time Department: Finance & Accounts Job Summary: We are looking for a detail-oriented and proactive Junior Accounts Executive to support our finance team in daily accounting operations. The ideal candidate should have hands-on experience in basic accounting principles and practices, and be eager to learn and grow within a dynamic work environment. Key Responsibilities: Assist in day-to-day accounting tasks including data entry, invoice processing, and ledger maintenance Prepare and maintain financial records and reports Support monthly and annual closing processes Handle bank reconciliations and vendor payments Monitor accounts payable and receivable Maintain documentation and ensure compliance with company policies Assist in preparing GST and TDS filings Requirements: Bachelor’s degree in Commerce, Accounting, or a related field 6 months to 2 years of experience in accounting or finance roles Familiarity with accounting software such as Tally, QuickBooks, or similar tools Basic knowledge of GST, TDS, and other taxation rules Strong attention to detail and accuracy Preferred: Working knowledge of payroll processing and compliance will be an added advantage Experience in a IT Sector Job Types: Full-time, Permanent Pay: ₹10,507.90 - ₹24,089.95 per month Schedule: Day shift Monday to Friday Morning shift Application Question(s): What was your previous/current salary? Are you an immediate joiner? Experience: Accounting: 1 year (Required) Work Location: In person

Job Title: Indian Accounting We are looking for a detail-oriented and dedicated Data Entry Operator (Accounting) to join our finance team during the night shift . The ideal candidate will be responsible for entering financial transactions, verifying data accuracy, and maintaining accounting records efficiently and accurately. Key Responsibilities: Enter and update financial data in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP). Verify accuracy of invoices, bills, vouchers, and bank statements. Maintain records of financial transactions and reconcile accounts when required. Support the accounting team in generating daily, weekly, and monthly reports. Ensure data confidentiality and integrity. Respond to queries related to data discrepancies during shift hours. Assist with document scanning, filing, and storage of accounting documents. Qualifications and Skills: Graduate in Commerce, Accounting, Finance, or related field. 1+ years of experience in data entry or accounting (preferred). Proficient in MS Excel and accounting software (Tally ERP 9, QuickBooks, or similar). Good typing speed with high accuracy. Attention to detail and ability to spot numerical errors. Ability to work independently during night hours. Familiarity with GST, TDS, and Indian accounting standards (preferred). Please share resume to ssangar@scale-healthcare.in Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹500,000.00 per year Benefits: Provident Fund Schedule: Night shift Work Location: In person

Perform detailed financial preparation procedures. * Assist in the preparation of Financial Statements, Preparation of Draft accounts, and Compliance with Statement of Recommended Practices. * Detailed scrutiny of financial statements of UK-based companies for compliance with legislative accounting standards (UK GAAP or IFRS) regarding disclosure to stakeholders and checking for accuracy and consistency. * Perform quality review of the financial statements. * The role will consist of 70% financial work and 30% bookkeeping work. * The main job responsibilities for this role include Preparation of Financial Statements, Computation of Corporation Tax/ Trust Tax, Preparation of Quarterly and Annual Management Accounts. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹50,000.00 per month Benefits: Paid time off Schedule: Day shift Monday to Friday Supplemental Pay: Overtime pay Experience: UK Accounting: 2 years (Required) Xero: 2 years (Required) Work Location: In person Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹50,000.00 per month Benefits: Paid time off Schedule: Day shift Monday to Friday Experience: UK Accounting: 2 years (Preferred) QuickBooks: 2 years (Preferred) Work Location: In person

Job Summary: We are seeking a highly skilled and detail-oriented Chartered Accountant (CA) to join our finance team. The ideal candidate will be responsible for managing financial accounts, audits, taxation, and ensuring compliance with all regulatory requirements. The CA will also play a key role in financial planning and decision-making processes. Key Responsibilities: Prepare and maintain financial statements in accordance with regulatory requirements. Conduct internal audits to assess the effectiveness of accounting systems and internal controls. Ensure timely and accurate filing of income tax returns, GST, TDS, and other statutory requirements. Manage budgeting, forecasting, and variance analysis. Oversee payroll, accounts payable/receivable, and bank reconciliations. Liaise with auditors, tax consultants, and regulatory authorities. Provide financial advice and strategies for cost reduction, revenue enhancement, and profitability. Monitor compliance with accounting standards, policies, and procedures. Support in strategic planning and business analysis. Qualifications: Chartered Accountant (CA) certification from ICAI (Institute of Chartered Accountants of India) or equivalent. Bachelor's degree in Accounting, Finance, or a related field. Minimum [X] years of relevant work experience (newly qualified CAs can also apply depending on the role). Strong knowledge of Indian Accounting Standards (Ind AS), Direct and Indirect Taxes, and Companies Act. Proficient in accounting software (Tally, SAP, QuickBooks, etc.) and MS Office, especially Excel. Skills Required: Analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Job Type: Full-time Pay: ₹70,000.00 - ₹75,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Chartared Accountant : 2 years (Required) CA : 2 years (Required) Manufacturing : 2 years (Required) Work Location: In person

We’re Hiring: Accountant Location: Bilaspur, CG | Full-Time MIDCHEM TECHNOLOGY PRIVATE LIMITED is looking for a detail-driven and reliable Accountant to join our growing team! If you have a strong grasp of financial principles, love working with numbers, and want to be part of a dynamic environment—this could be the right fit for you. What You’ll Do: ✔ Maintain and update financial records and ledgers ✔ Support internal and external audits ✔ Manage accounts payable and receivable ✔ Handle bank reconciliations and cash flow management ✔ Ensure compliance with accounting standards and regulations What We’re Looking For: ✔ Bachelor’s degree in Accounting/Finance (CA Inter or CA preferred) ✔ 1 years of experience in accounting or finance ✔ Proficiency in Tally / QuickBooks / Zoho Books ✔ Strong Excel and spreadsheets analytical skills ✔ Knowledge of Indian taxation and compliance Why Join Us? ✔Supportive work culture ✔Opportunities to grow and upskill Interested? Apply now at workspace.midchem@gmail.com or send a DM! #hiring #accountant #financejobs #jobsearch #careers #accountingjobs #midchem Job Types: Full-time, Permanent, Fresher, Contractual / Temporary, Freelance Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

We are seeking a detail-oriented and experienced Junior Accountant to join our finance team. The ideal candidate will oversee general accounting operations, ensure the accuracy of financial records, and support financial reporting and analysis. This position plays a key role in maintaining the financial health of the organization and supporting strategic decision-making. Key Responsibilities: Prepare and analyze financial statements in compliance with GAAP or IFRS. Manage general ledger functions, including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate completion of monthly, quarterly, and annual financial reports. Coordinate and support internal and external audits. Monitor and analyze accounting data; produce financial reports or statements. Assist in the development and implementation of accounting policies and procedures. Review and approve entries and reconciliations prepared by junior accounting staff. Handle tax filings and liaise with tax consultants or regulatory authorities. Manage fixed assets, depreciation schedules, and accruals. Support budgeting, forecasting, and financial planning processes. Identify and implement process improvements to enhance efficiency and accuracy. Stay current on accounting regulations and best practices. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent certification preferred). 5+ years of progressive accounting experience. Strong knowledge of accounting principles, standards, and regulations. Experience with accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite). Advanced proficiency in Microsoft Excel. Strong analytical, problem-solving, and organizational skills. Excellent attention to detail and accuracy. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Preferred Qualifications: CPA, CMA, or similar professional certification. Experience in [industry-specific experience, e.g., manufacturing, SaaS, retail]. Knowledge of international accounting standards, if applicable Job Type: Full-time Pay: ₹10,000.00 - ₹35,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Accountant: 3 years (Required) SENIOR ACCOUNTANT: 3 years (Required) GST RETURN: 3 years (Required) Work Location: In person

We are hiring Senior Accountant with 3-8 years of experienced in Accounts domain - Food Industry or Manufacturing industries. interested candidates shall forward their profile to hrcareer@sgbpl.in ; Job Title: Senior Accountant Job Location: [VENGAIVASAL] Reports to: Accounting Manager / Finance Director Job Summary: The Senior Accountant is responsible for managing financial transactions, ensuring accurate financial reporting, and supporting the accounting department in day-to-day operations. This role involves preparing financial statements, reconciling accounts, managing ledgers, and providing key insights into financial performance. The Senior Accountant is also responsible for ensuring compliance with accounting standards and regulations. Key Responsibilities: Financial Reporting: Prepare monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements). Ensure timely and accurate reporting of financial information. Assist with the preparation of financial reports for upper management, auditors, and regulatory agencies. Account Reconciliation: Reconcile general ledger accounts and other financial records to ensure accuracy. Investigate and resolve discrepancies in accounts and financial statements. Maintain accurate and up-to-date financial records. Month-End and Year-End Closing: Lead the month-end and year-end closing processes. Prepare necessary journal entries and adjustments to ensure financial statements are correct. Ensure that all transactions are recorded in accordance with accounting principles. Internal Controls and Compliance: Maintain and improve internal controls to safeguard company assets. Ensure compliance with accounting regulations (GAAP or IFRS) and relevant tax laws. Assist in preparing for audits, both internal and external. Budgeting and Forecasting: Assist in the preparation of annual budgets and forecasts. Provide variance analysis to explain differences between budgeted and actual financial performance. Offer insights on ways to improve financial performance. Tax Preparation: Support the preparation of tax returns and tax filings. Monitor changes in tax laws and regulations to ensure compliance. Assist with tax audits as needed. Process Improvement: Identify and recommend improvements to accounting processes and workflows. Work closely with cross-functional teams to enhance financial reporting systems. Other Duties: Perform other duties and special projects as assigned by the accounting manager or finance director. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field. A CPA or CMA designation is preferred. Experience: Minimum of 3-8 years of accounting experience, including experience with financial reporting, account reconciliation, and budgeting. Skills: Strong knowledge of accounting principles (GAAP, IFRS, etc.). Proficient in accounting software (e.g., QuickBooks, SAP, Oracle). Advanced Microsoft Excel skills (pivot tables, v-lookups, data analysis). Strong analytical, organizational, and communication skills. Ability to handle multiple tasks and meet deadlines. Working Conditions: Full-time, [office) work environment. Benefits: [ EPF, Medical insurance, Year Bonus, .] Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 30/05/2025 Expected Start Date: 01/06/2025

contact:9600341188 Financial Reporting: Preparing accurate financial statements like income statements, balance sheets, and cash flow statements. Budgeting and Forecasting: Creating and managing budgets, forecasting future revenues and expenses. Accounts Payable and Receivable: Processing invoices, managing accounts, and ensuring timely payments. Payroll Processing: Calculating and distributing payroll accurately and on time. General Ledger Reconciliation: Ensuring accuracy and consistency in the general ledger. Auditing: Conducting internal and external audits to ensure financial compliance. Tax Compliance: Understanding and adhering to tax regulations and preparing tax returns. Accounting Software: Proficiency in software like SAP, QuickBooks, and hotel-specific systems. Financial Analysis: Analyzing financial data to identify trends, opportunities, and potential risks. Data Processing: Ability to work with spreadsheets and other data management tools. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Schedule: Day shift Work Location: In person

Position: Account Executive Location: Pune Experience: 3 to 4 years Key Responsibilities: 1. Accounting & Financial Management: Maintain and update financial records, including ledgers, journals, and invoices. Process accounts payable and receivable, ensuring timely payments and collections. Prepare and maintain bank reconciliations and petty cash records. Assist in the preparation of financial statements and management reports. Handle general ledger accounting, journal entries, and adjustments. 2. Financial Reporting & Analysis: Generate monthly, quarterly, and annual financial reports. Conduct variance analysis and provide insights on financial performance. Support budgeting and forecasting activities. 3. Vendor & Client Management: Reconcile vendor statements and process payments on time. Maintain records of contracts, purchase orders, and service agreements. Education: Bachelor’s degree in Accounting, Finance, Commerce (B.Com, M.Com, MBA in Finance, or CA Inter preferred). Experience: 3 -5 years of experience in accounting, finance, or a related field. Skills & Competencies: Strong knowledge of accounting principles and financial reporting. Proficiency in accounting software (Tally, SAP, QuickBooks, Zoho Books, or similar). Familiarity with taxation laws, GST, TDS, and compliance regulations. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial data management. Strong communication and interpersonal skills. Proficiency in MS Office, especially Excel for financial analysis and reporting. Show more Show less

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with at least 1 year of relevant experience to support our accounting and financial operations. The ideal candidate should have hands-on experience with day-to-day accounting tasks, strong analytical skills, and working knowledge of accounting software and statutory compliance. Key Responsibilities: Maintain day-to-day accounting records including journal entries, ledgers, and trial balances. Process vendor invoices, employee reimbursements, and payments in a timely manner. Monitor accounts receivable and payable, and follow up on outstanding invoices. Assist in preparing monthly, quarterly, and annual financial statements and reports. Handle bank reconciliations, cash flow management, and petty cash. Support statutory compliance activities including GST, TDS, and PF/ESI filings. Coordinate with internal departments and external vendors/auditors for financial clarifications. Assist in audit preparation and provide necessary documentation. Maintain proper documentation and filing systems for financial records. Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Minimum 1 year of experience in accounting or finance. Working knowledge of Tally ERP, QuickBooks, or similar accounting software. Familiarity with GST, TDS, and basic tax compliance. Strong proficiency in MS Excel . Good communication and time management skills. Preferred Skills: Experience in managing vendor accounts and reconciliations. Exposure to internal or statutory audits. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Schedule: Day shift Monday to Friday Work Location: In person Application Deadline: 04/06/2025

We are seeking a detail-oriented and experienced Accountant with a strong grasp of core accounting principles and hands-on experience with QuickBooks and Tally . The ideal candidate will be responsible for managing day-to-day accounting tasks, maintaining accurate financial records, and ensuring compliance with applicable standards. Key Responsibilities: Maintain accurate books of accounts in QuickBooks and Tally Record and reconcile daily transactions including sales, purchases, payments, and receipts Handle accounts payable and receivable Assist in preparation of GST returns, TDS, and other statutory filings Generate financial reports such as Profit & Loss, Balance Sheet, and Cash Flow Statements Support month-end and year-end closing activities Coordinate with external auditors as required Ensure proper documentation and file management Key Requirements: Minimum 1 year of accounting experience Proficiency in QuickBooks and Tally is mandatory Strong understanding of accounting principles and standards Good Excel skills Strong attention to detail and organizational abilities Preferred Qualifications: Bachelor’s degree in Commerce (B.Com) or related field Experience in a small to mid-size business setup preferred Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Leave encashment Schedule: Morning shift Supplemental Pay: Yearly bonus Application Question(s): Can you join immediately ? Work Location: In person

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with tax regulations. This role requires strong analytical skills and a keen eye for accuracy. Key Responsibilities Maintain accurate financial records and ensure the accuracy of transactions. Prepare balance sheets, profit and loss statements, and other financial reports. Conduct audits and analyze financial data to improve efficiency. Ensure compliance with tax laws and assist in tax filing. Manage accounts payable and receivable. Provide financial insights and recommendations to management. Collaborate with internal teams and external auditors. Qualifications & Skills Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounting or finance roles. Proficiency in accounting software (e.g., QuickBooks, SAP). Strong analytical and problem-solving skills. Excellent communication and organizational abilities. Knowledge of tax regulations and compliance standards. Work Environment Office setting with financial documentation and reporting responsibilities. Collaboration with finance teams and external auditors. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person

Position Title: Accountant Location: Renookut (UP) Job Type: Full-time Call:- 9726600281 Apply:- amee.testeem@gmail.com We are seeking a detail-oriented and proactive Accountant with1-2 years of experience to join our finance team. The successful candidate will be responsible for managing a range of accounting tasks, ensuring accurate financial reporting, and supporting overall financial operations. This position offers an excellent opportunity for growth in a dynamic and collaborative environment. Key Responsibilities:  Financial Reporting: o Prepare and maintain accurate financial records, including general ledger entries, trial balances, and monthly/quarterly/yearly financial statements. o Assist in the preparation of reports for management, highlighting financial performance and variances from budgets or forecasts. o Perform bank reconciliations and other balance sheet account reconciliations.  Accounts Payable & Receivable: o Manage accounts payable and receivable, ensuring timely processing of invoices, payments, and collections. o Review and reconcile vendor statements, identify discrepancies, and work with vendors to resolve issues. o Monitor overdue accounts and assist in collection efforts where necessary.  Month-End & Year-End Closing: o Assist in the preparation of month-end and year-end closing processes, including the preparation of journal entries, accruals, and adjustments. o Ensure all transactions are accurately recorded in accordance with accounting principles and company policies.  Tax & Compliance: o Support preparation of tax returns (sales tax, VAT, corporate tax, etc.) and ensure compliance with local, state, and federal tax laws. o Assist in audits and provide necessary documentation to external auditors.  Financial Analysis & Forecasting: o Assist in budgeting and forecasting processes by providing financial data and analysis. o Identify and analyse financial trends and variances, and provide actionable insights to management.  Internal Controls & Process Improvement: o Ensure adherence to company financial policies, procedures, and internal controls. o Contribute to the continuous improvement of accounting processes and systems. Qualifications:  Education: a Bachelor's degree in Accounting, Finance, or a related field. o Professional certifications such as CPA, CMA, or similar are a plus.  Experience: 2 year of accounting experience, preferably in a corporate environment. o Experience with financial reporting, reconciliation, and month-end closing processes. o Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle, etc.) and Microsoft Excel.  Skills: Strong understanding of accounting principles and financial regulations. o Attention to detail and accuracy in financial record-keeping. o Excellent organizational and time-management skills. o Strong verbal and written communication skills. o Ability to work independently as well as in a team environment. o Proficiency in MS Office Suite, especially Excel (pivot tables, v-lookup, etc.). Why Join Us?  Competitive salary and benefits package.  Opportunities for professional development and career advancement.  Collaborative and inclusive work environment. Job Type: Full-time Pay: ₹9,034.80 - ₹27,076.96 per month Schedule: Day shift Work Location: In person

Job Summary: We are seeking a detail-oriented and motivated Junior Accountant to support our accounting operations at a construction site. The ideal candidate will assist in managing daily financial tasks, maintaining accurate records, and supporting budgeting and reporting activities specific to construction projects. Key Responsibilities: Assist with day-to-day accounting operations on the construction site. Maintain accurate records of project expenditures, including materials, labor, and subcontractor costs. Prepare and process invoices, purchase orders, and payment requests. Support payroll processing for site workers and subcontractors. Reconcile petty cash and site-related expense accounts. Help track project budgets and monitor cost variances. Support the preparation of monthly and quarterly financial reports. Maintain organized files and records for audit and compliance purposes. Coordinate with site managers, procurement, and head office accounting teams. Ensure compliance with company policies and relevant accounting regulations. Requirements: Bachelor’s degree in Accounting, Finance, or related field. 0–2 years of accounting or finance experience (internships included). Basic knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (e.g., QuickBooks, Tally, or ERP systems). Strong organizational and time-management skills. Attention to detail and a high level of accuracy. Ability to work independently and as part of a team in a site-based environment. Preferred Qualifications: Prior experience in construction or project-based accounting. Familiarity with local tax and labor laws related to construction. Work Environment: Based primarily at the construction site office. May require occasional travel to suppliers, subcontractors, or company headquarters. Will involve regular communication with engineers, site supervisors, and finance personnel. Job Type: Full-time Schedule: Day shift Morning shift Ability to commute/relocate: Ongole, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) construction accounts: 1 year (Preferred) Tally: 1 year (Preferred) Work Location: In person

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team your goal is to provide world-class service to our customers. You will live by our cult of the customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from Pune office 5 days in a week. You will report to Manager, implementation What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously. Ensure that customer requirements are defined and met within the configuration and the final deliverable. Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. Assist clients with developing testing plans and procedures. Train clients on all Avalara products and services including the ERP and e-commerce integrations (called "AvaTax connectors"). Demo sales and use tax products, including pre-written and custom-built software applications. Support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. Provide training and end-user support during customer onboarding. Given our clientele based in US are ready to work in. What You’ll Need To Be Successful 2-5 years of software implementation within the B2B sector. Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs Experience in implementing ERP solutions. How We’ll Take Care Of You Total Rewards In addition to a great compensation package, paid time off, and paid parental leave, many Avalara employees are eligible for bonuses. Health & Wellness Benefits vary by location but generally include private medical, life, and disability insurance. Inclusive culture and diversity Avalara strongly supports diversity, equity, and inclusion, and is committed to integrating them into our business practices and our organizational culture. We also have a total of 8 employee-run resource groups, each with senior leadership and exec sponsorship. What You Need To Know About Avalara We’re Avalara. We’re defining the relationship between tax and tech. We’ve already built an industry-leading cloud compliance platform, processing nearly 40 billion customer API calls and over 5 million tax returns a year, and this year we became a billion-dollar business . Our growth is real, and we’re not slowing down until we’ve achieved our mission - to be part of every transaction in the world. We’re bright, innovative, and disruptive, like the orange we love to wear. It captures our quirky spirit and optimistic mindset. It shows off the culture we’ve designed, that empowers our people to win. Ownership and achievement go hand in hand here. We instill passion in our people through the trust we place in them. We’ve been different from day one. Join us, and your career will be too. We’re An Equal Opportunity Employer Supporting diversity and inclusion is a cornerstone of our company — we don’t want people to fit into our culture, but to enrich it. All qualified candidates will receive consideration for employment without regard to race, color, creed, religion, age, gender, national orientation, disability, sexual orientation, US Veteran status, or any other factor protected by law. If you require any reasonable adjustments during the recruitment process, please let us know. Show more Show less

Job Description: Accounts Executive Position: Accounts Executive Location: Kolkata Department: Finance & Accounts Experience: 4 years - 6 years Qualification: B.Com + CA-Inter Qualified. Job Summary We are looking for an experienced and skilled Accounts Executive to oversee the accounting functions within the organization. The ideal candidate will be a B.Com & CA-Inter Pass with at least 4-6 years of hands-on experience in managing accounting processes, financial reporting, tax compliance, budgeting, and overall financial health of the organization. Job Description: Accounts Executive (B.Com + CA Inter with 4 Years to 6 Years of Working Experience) Position Overview: We are looking for a qualified and experienced Accounts Executive with a CA Inter certification and 4-6 years of experience in accounting and finance. The ideal candidate will play a critical role in the preparation of accounts finalization, managing audit compliance, and ensuring timely filing of GST returns, TDS, and adherence to other statutory regulations. This role is designed for an individual with strong technical accounting knowledge and an ability to work under tight deadlines. Key Responsibilities Accounts Finalization: [MANDATORY] Oversee and manage the preparation of monthly, quarterly, and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements. Ensure proper accounting and reconciliation of all accounts in line with accounting standards. Review general ledger entries and reconcile accounts to ensure accuracy and completeness. Coordinate and ensure timely closure of financial books and resolve any discrepancies. Audit Compliance & Coordination: [MANDATORY] Manage and coordinate both internal and external audits, ensuring all required documents and reports are readily available. Assist in preparing schedules and working papers for audit purposes. Ensure the company complies with statutory audit requirements and resolve audit queries effectively and promptly. Act as the point of contact with auditors, ensuring smooth audit procedures and compliance with regulations. GST Return Filing: [ADDITIONAL] Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconciliation of input tax credit. Prepare and verify monthly/quarterly GST calculations and reports to ensure full compliance with GST laws. Handle GST-related queries and disputes with tax authorities, if any. Stay updated with changes in GST legislation and ensure compliance with the latest tax amendments. TDS Compliance: [ADDITIONAL] Manage and oversee TDS (Tax Deducted at Source) calculations, deductions, and timely remittance of TDS payments. Prepare and file TDS returns (eTDS) on a quarterly basis, ensuring compliance with tax regulations. Reconcile TDS reports with the general ledger and ensure proper documentation for TDS audits. Assist in addressing TDS-related queries and notices from tax authorities. Statutory Compliances: [MANDATORY] Ensure compliance with various other statutory filings such as income tax returns, professional tax, and other relevant taxes. Coordinate the filing of statutory payments (PF, ESI, etc.) and resolve any compliance-related issues. Keep abreast of changes in tax laws and other statutory requirements, ensuring the organization remains compliant with the latest regulations. Financial Reporting & Analysis: [MANDATORY] Prepare monthly/quarterly financial reports and assist in management reporting. Provide analysis and insights on financial data, highlighting trends, variances, and opportunities for cost control. Assist in the preparation of budgets, forecasts, and financial projections, collaborating with senior management. Process Improvement: Review and improve accounting and financial processes to ensure efficiency and compliance with internal controls. Implement best practices in financial reporting and compliance to enhance the overall quality of financial management. Team Collaboration & Supervision: Collaborate with other departments, ensuring that accounting and finance functions align with overall company objectives. Provide guidance and support to junior accounting staff, mentoring them in accounting processes and compliance matters. Other Duties: Handle any other financial or accounting tasks as assigned by senior management, ensuring compliance with corporate policies and accounting standards. Required Skills & Qualifications Commerce Graduate with CA Inter with 4-6 years of experience in accounting, auditing, and finance. Proficient in accounting software (Tally, SAP, QuickBooks, etc.) and MS Excel. Strong understanding of accounting principles, financial reporting, and statutory compliance. In-depth knowledge of GST, TDS, Income Tax, and other statutory regulations. Hands-on experience in finalizing accounts and managing audits (both internal and external). Excellent communication skills, both verbal and written, with the ability to interact with auditors, tax authorities, and other stakeholders. Strong analytical skills with attention to detail. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Knowledge of Indian Accounting Standards (Ind AS) and IFRS is a plus. Preferred Experience working in a large or mid-sized organization with complex accounting operations. Experience with tax audits and liaison with tax authorities. Work Environment Full-time, in-office role with potential flexibility, depending on company policies. Collaborative and dynamic work culture with opportunities for professional development. This role offers the opportunity to work closely with senior management and gain exposure to a broad range of financial and accounting responsibilities. If you have a keen eye for detail, strong compliance knowledge, and a passion for accounting, we encourage you to apply. Proposed Budget Bracket : Rs. 4 LPA – Rs. 6 LPA Show more Show less

Job Summary: We are hiring an experienced Assistant Vice President (AVP) to lead our QuickBooks Online Support Team based in Ahmedabad . This is a strategic leadership role that requires managing a team of 50+ professionals who handle complex accounting challenges for clients. The ideal candidate will be a qualified CA with extensive accounting knowledge, hands-on experience with QuickBooks Online , and a strong background in leading large teams, including extension teams, in a fast-paced, client-centric environment. Key Responsibilities: Lead and manage a team of over 50 accounting professionals providing client support on QuickBooks Online . Supervise accounting operations including financial reporting, bank reconciliations, journal entries, tax compliance, and payroll . Ensure accurate, timely, and high-quality resolution of all client accounting queries and escalations. Act as the subject matter expert for complex accounting and operational issues. Provide structured training, coaching, and mentorship to team members to strengthen their technical capabilities. Collaborate with internal departments and onshore/offshore extension teams to ensure seamless service delivery. Monitor and maintain service quality benchmarks , identify gaps, and drive process improvements. Assist in recruitment, performance reviews , and strategic planning for team growth and development. Qualifications & Skills: CA / CPA preferred Minimum 10 years of accounting experience, preferably supporting international clients or within KPO/BPO environments Proven hands-on expertise with QuickBooks Online Strong technical understanding of accounting principles, payroll, and taxation Demonstrated leadership in managing large teams (50+ members) in high-volume, service-driven environments Experience managing extension teams (including cross-functional, remote, or onshore-offshore models) Excellent communication, interpersonal, and stakeholder management skills Strong analytical thinking and problem-solving abilities Ability to work under pressure and manage shifting priorities in a dynamic environment Benefits: Competitive and attractive salary package based on experience 5-day work week (Monday to Friday) Fixed 9-hour shift – No overtime Office-based role with Pick-up & Drop-off facility Dinner facility provided Continuous Learning & Development support Recognition through structured Rewards & Awards programs Opportunity to work in the heart of Ahmedabad’s commercial hub in a collaborative, growth-oriented environment Show more Show less

Job Summary: We are seeking a Junior Accountant with basic knowledge of international accounting standards across Canada, the US, India, Singapore, and Sri Lanka. The ideal candidate will assist in financial reporting, bank reconciliations, tax document preparation, and budgeting, with exposure to multi-country compliance. While expertise in international accounting is not required, a fundamental understanding of different tax structures, financial regulations, and reporting standards is preferred. Responsibilities: Assist in preparing financial statements and reports in compliance with accounting standards. Conduct bank reconciliations, expense tracking, and financial data analysis. Support budgeting, forecasting, and variance analysis. Prepare tax-related documents and assist in compliance with GST, VAT, Sales Tax, or other country-specific regulations. Work with teams across different regions to ensure accurate financial reporting. Assist in internal audits and help maintain financial integrity. Stay updated on basic tax and accounting regulations in Canada, the US, India, Singapore, and Sri Lanka. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. Basic knowledge of international accounting standards (IFRS, US GAAP, Indian AS, etc.). Familiarity with tax systems and compliance in at least one or more of the mentioned countries. Strong analytical skills to interpret and analyze financial statements. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). Experience with accounting software (e.g., QuickBooks, Xero, Tally, SAP, or similar) is a plus. Strong communication and interpersonal skills to collaborate with cross-border teams. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Preferred: Previous internship or work experience in an accounting or finance role. Exposure to multi-currency transactions, cross-border taxation, or financial compliance is a plus. Interest in learning and adapting to international financial regulations. Join us and gain valuable exposure to international financial processes while growing your expertise in a dynamic and global environment! Show more Show less

Title: Associate Experience: 0 to 1 Year, Fresher are welcome to apply Location: Vidyavihar (west), Mumbai-86. Job Description We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using Bill.com, a leading cloud-based payment solution and QuickBooks. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Freshers are also welcome to apply. Responsibilities & Duties  Record daily transactions in QuickBooks, including income and expenses.  Follow up with clients regarding any questions or issues related to the suspense account.  Create basic journal entries when necessary.  Reconcile QuickBooks with the deposit platforms regularly.  Monthly reconciliation of the client's bank, credit card, and loan accounts.  Create and review financial reports for the client monthly.  Efficiently process vendor invoices using Bill.com.  Verify the accuracy of invoice data and create new vendors with complete details.  Ensure invoices are correctly coded according to the client’s chart of accounts.  Route invoices for internal approvals as needed.  Communicate effectively with internal stakeholders regarding any discrepancies.  Adhere to established company policies and procedures for accounts payable.  Proficiently use software like Bill.com and QuickBooks Online. Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Comfortable learning new software  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Excellent attention to detail and accuracy Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants Location Vidyavihar, Mumbai Contact Details Falguni Bhanushali – HR - 8356927410 Email ID : stakeholders@altquad.com Job Types: Full-time, Fresher Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Monday to Friday Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is Your Notice Period? What is your Current CTC? What is your Expected CTC? Language: English (Required) Work Location: In person Speak with the employer +91 8356927410

Job Description: We are seeking a highly motivated and organized individual to manage both accounting and HR administrative functions. This role requires proficiency in Tally and QuickBooks , a strong understanding of day-to-day accounting processes, and the ability to support HR and office administration tasks. You will play a key role in maintaining smooth operations and supporting the team in achieving business goals. Key Responsibilities: Accounting Responsibilities: Maintain day-to-day accounting entries and records in Tally and QuickBooks . Manage accounts payable and accounts receivable. Reconcile bank statements and handle petty cash. Ensure timely invoicing and payments. Support with financial audits and ensure compliance with accounting policies. Process payroll and manage employee reimbursements. HR Responsibilities: Assist in recruitment by scheduling interviews and coordinating with candidates. Maintain employee records and ensure HR files are up-to-date. Handle employee onboarding and offboarding processes. Manage attendance, leaves, and employee benefits. Address employee queries regarding HR policies and procedures. Support in organizing training sessions and performance appraisals. Ensure adherence to labor laws and company policies. Office Administration Responsibilities: Manage daily office operations and ensure a productive work environment. Oversee office supplies and inventory management. Handle correspondence, phone calls, and emails. Support senior management with scheduling and organizing meetings. Assist in organizing company events or team-building activities. Requirements: Proven experience as an Account cum HR Admin or similar role. Proficiency in Tally and QuickBooks . Strong understanding of HR processes and office administration. Excellent organizational and time-management skills. Good communication skills , both written and verbal, with the ability to interact effectively with employees, management, and external stakeholders. Ability to work independently and manage multiple tasks simultaneously. Bachelor’s degree in Accounting, HR, Business Administration, or related field preferred. Previous experience in an office admin role is a plus. Preferably looking for candidates in Andheri Location as well as Western Line candidates Job Type: Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Night shift Ability to commute/relocate: Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: QuickBooks: 1 year (Required) Tally: 1 year (Required) Language: English (Required) Location: Andheri, Mumbai, Maharashtra (Preferred) Work Location: In person Expected Start Date: 05/06/2025

Position: Zoho Financial Consultant Location: Kochi Employment Type: Full-time Job Overview: We are seeking an experienced Zoho Financial Consultant to help us implement, customize, and optimize financial processes using the Zoho suite of applications. The ideal candidate will possess in-depth knowledge of Zoho Books, Zoho Expense, Zoho Inventory, and other financial modules, combined with strong accounting and business process Key Responsibilities: Analyse business requirements and translate them into Zoho finance system configurations. Implement and configure Zoho Finance Suite applications (Zoho Books, Zoho Expense, Zoho Inventory, etc.). Customize Zoho modules to align with company-specific financial workflows. Integrate Zoho Finance with other Zoho and third-party apps (e.g., CRM, Shopify, QuickBooks, etc.). Create custom reports and dashboards to provide actionable financial insights. Train internal users and stakeholders on Zoho Finance tools and best practices. Monitor system performance, troubleshoot issues, and ensure data accuracy. Collaborate with finance, operations, and IT teams to ensure seamless financial operations. Required Skills: 2+ years of experience working with Zoho Finance Suite (or similar financial systems). Solid understanding of accounting principles and financial processes. Hands-on experience with Zoho Books, Expense, and Inventory / Quick books / SAP Finance module. Familiarity with report generation and customization in Zoho Analytics / any BI reporting tool to create tailored financial insights. Strong analytical and problem-solving skills. Excellent communication and training abilities. Ability to work independently and manage multiple projects. Preferred Skills: Zoho certifications - Zoho Books Certified Accounting Professional Knowledge of tax compliance and multi-currency accounting. Prior experience in a ERP consulting or implementation role. Education: Bachelor's degree finance, Accounting, Information System or a related field(preferred) Show more Show less

The role Senior Associate, Finance & Accounting is a vital role within the Blenheim Chalcot portfolio. You will gain hands-on experience in a fast-paced and progressive environment, where you will support us in building our next generation of GenAI enabled tech businesses. Key Responsibilities: Accounting: Manage timely accounting entries in the system to ensure accurate and timely reporting and forecasting. Understand and manage accounting in foreign currency transactions. Understand the basics of TDS and GST compliances and factor them into accounting processes. Banking: Manage banking relationships to ensure smooth functioning of payments, receipts, and other banking transactions, including foreign remittances. Vendor and Client Management: Maintain effective communication with clients and vendors. Ensure all approved vendor invoices are logged in the system. Coordination for payments and receipts with relevant vendors and clients. Financial Review: Conduct weekly reviews of accounts to identify and address any pending entries. Audit and Compliance: Assist in internal and statutory audits. Maintain proper documentation records to comply with regulatory requirements. Reporting: Provide regular reports to the Finance Manager on work progress and financial performance. Process Improvement: Demonstrate a growth mindset and willingness to adapt to changing organizational needs. Identify opportunities for process improvement and take the lead in implementing changes. About You The ideal candidate will have a track-record in delivering results in a fast-moving business and hence be comfortable with change and uncertainty. Excellent stakeholder management experience is essential to being successful in this role. Must have: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 2-4 years of experience in accounting roles, preferably in a MNC corporate environment Good Academic background where they possess lesser experience with an enthusiastic attitude and brilliant communication skills Strong understanding of month-end accruals and accounting principles. Good exposure to the Accounts Payable process Proficiency in bookkeeping tasks and accounting software (e.g., QuickBooks, Xero, SAP, Netsuite, etc.) Comfortable working with large data sets Excellent communication skills, with the ability to express opinions and ideas clearly. Proactive attitude towards sharing opinions and contributing to team discussions. Attention to detail and accuracy in all work performed. Ensure that risks are flagged, and requisite controls are in place. Ensure to keep a tight eye on the emails received and respond as per the TAT agreed. Location: Andheri Shifts: 10:00 am to 7:00 pm, on Month ends will be UK shifts (12:00 to 9:00 pm) Nice to have: Able to multi-task and shift priorities based on the supervisor/stakeholder guidance. Flexibility towards working in supplementary hours. About Blenheim Chalcot Blenheim Chalcot is one of the leading venture builders in the world. We have been building exciting and disruptive businesses for over 26 years across sectors including FinTech, EdTech, GovTech, Media, Sport, Charity and more. These companies are all GenAI enabled and are some of the most innovative companies in the UK and increasingly around the world. The BC team in India has been instrumental to the growth and success of Blenheim Chalcot. Established in 2014, Blenheim Chalcot India serves as a pivotal launchpad for those aiming to make a difference in the realm of innovation and entrepreneurship. Blenheim Chalcot India is driven by a mission to empower visionaries to lead, innovate, and build disruptive solutions. We support our diverse portfolio of ventures and create impactful solutions that shape global trends. We provide a range of services to help new business get off the ground, including technology, growth (marketing and sales), talent, HR, finance, legal and tax, plus so much more! One of our Fintech ventures, Liberis, is scaling fast and we’re looking to hire high energy, motivated and curious talent to support them on that journey! About Liberis At Liberis – merchants matter most! We’ve been on a mission to provide small and medium businesses (SMEs) with accessible and responsive finance since 2007. SMEs account for most businesses worldwide and are critical contributors to job creation and global economic development. They represent about 90% of businesses and more than 50% of employment worldwide. Despite this, more than three quarters (77%) of SME businesses last year were unable to secure the traditional bank financing they desperately needed to grow and thrive. This has created a $5 trillion funding gap for SMEs globally. That’s where Liberis steps in! To best help small businesses, Liberis has built the leading global embedded finance platform. Through this, Liberis provides partners with the technology and financial solutions necessary to offer personalised and accessible funding to their small business customers. To date with ~20 global strategic partners and direct reach to more than 1 million small businesses, Liberis has provided $1 bn of funding in over 50,000 transactions, enabling more than 100,000 jobs to be created and saved. We are making a genuine difference to your local pub, hairdresser and online retailer! We are in a very exciting period of growth, in the UK and internationally, with teams based in London, Nottingham, Stockholm, Atlanta and remotely. We are looking for talented and ambitious individuals to help us reshape business finance. What We Can Offer You Be part of the World’s Leading Digital Venture Builder Have the opportunity to be a part of and learn from the incredible diverse talent in BC Be exposed to the right mix of challenges, within a culture that promotes continuous learning and development and opportunity to work with Gen AI A fun and open, if a little cricket obsessed, atmosphere – we own the Rajasthan Royals IPL team! 24 days of annual leave & 10 public holiday days Private Medical for you and your immediate family & Life Insurance for yourself Important At Blenheim Chalcot, we strive to create an environment where differences are not only accepted but greatly valued; where everyone can make the most of their capabilities and potential. We promote meritocracy, competence and the sharing of ideas and opinions. We are driven by data and believe the diversity, agility, generosity, and curiosity of our people is what sets us apart as an organisation. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talent. Show more Show less

Financial Controller is a senior finance professional responsible for overseeing accounting operations, internal controls, and regulatory compliance. Core Responsibilities: Manage fund accounting and management company accounting . Lead Investor Relations, HR and Administration . Supervise monthly and quarterly closes , financial statements, and NAV reporting. Maintain capital accounts , carry calculations, and management fee accruals. Ensure compliance with international and local tax regulations . Coordinate with auditors , fund administrators , and external tax advisors . Lead budgeting, forecasting, and variance analysis. Implement and monitor internal financial controls and audit readiness . Oversee payroll, expense policies, vendor payments , etc., for the management company. Educational Qualification: Bachelor’s Degree in Accounting, Finance, Commerce, or Economics. Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification (strongly preferred or required). MBA in Finance (optional but advantageous). Experience: 7–12 years of progressive experience in accounting or financial management. Prior experience in fund accounting, investment management, private equity, or venture capital environment (3+ years preferred). Familiarity with Limited Partnership structures , AIF regulations , valuation standards , and investment lifecycle . Skills & Competencies: Strong technical accounting knowledge (IND-AS/US GAAP). Proficiency in Excel , accounting systems (e.g., Tally, Zoho, QuickBooks, etc). Familiarity with fund administration platforms and waterfall calculations . High level of attention to detail and organizational discipline . Strong understanding of investment structures, capital calls, and distributions . Good stakeholder management , especially with LPs and auditors. Problem-solving mindset with ability to improve processes and controls. Reporting Line: Reports to the Chief Investment Officer (CIO) or Managing Director . May supervise a team of Fund Accountants , AP/AR officers , and Finance Associates . Salary : Salary will be commensurate with experience and industry practice. Show more Show less

Company overview: Miradhma Brands is building a brand called “Peach”. Peach is a kids’ brand focused on creating a blend of innovative clothing and creative books and games for children through thoughtfully designed collections. Cofounders: Janvi Kapadia ( https://www.linkedin.com/in/janvi-kapadia-6b64b0a3/ ) Ashmi Shah ( https://www.linkedin.com/in/ashmi-shah-32a5671b1/ ) Location: Kewal Industrial Estate, Lower Parel, Mumbai 400013 Experience: 2-3 Years Employment Type: Full-Time About the Role: We are looking for a detail-oriented and proactive Finance Executive with 2–3 years of experience in business, e-commerce and D2C accounting . The ideal candidate will have a strong background in working with online marketplaces such as Amazon, Flipkart, and Myntra , and a solid understanding of accounting systems, financial reconciliation, and returns management. You should be comfortable with ERP platforms like Tally and capable of quickly adapting to new systems. Key Responsibilities: Manage and reconcile accounts across major e-commerce platforms (Amazon, Flipkart, Myntra, tatacliq) and D2C channels Download reports from seller panels and perform accurate order-wise and payment-wise reconciliations Handle returns and refund reconciliations , including settlements and adjustments Perform regular financial reconciliations to ensure revenue, costs, commissions, and fees are accurately accounted for Post and review accounting journal entries in ERP system Maintain and reconcile bank accounts , payment gateways, and e-wallet transactions Prepare and issue GST-compliant invoices for D2C and marketplace sales and liaison with external CA for any compliance requirements Liaise with internal teams and external partners to resolve financial discrepancies Generate periodic reports for P&L, cash flow, and settlement summaries Stay up to date with marketplace policies, financial compliance, and tax rules Learn and implement new accounting tools or ERPs as needed Required Skills & Qualifications: Bachelor's degree in Commerce, Finance, or a related field 2-3 years of relevant experience in e-commerce finance and accounting Strong understanding of reconciliation processes (order, return, settlement, bank, and financial reconciliations) Proficiency in Tally ERP; experience with additional tools like Zoho Books, QuickBooks, Odoo or NetSuite is a plus Advanced Excel skills (Pivot Tables, VLOOKUP, data cleanup) Sound knowledge of accounting principles and regulations, GST, and e-commerce fee structures Strong analytical thinking, accuracy, and time management skills Ability to work independently and handle high data volumes Nice to Have: Familiarity with Shopify, WooCommerce, and other D2C platforms Familiarity with Oddo Books and other cloud based account platforms Experience reconciling payments via gateways like Razorpay, PayU, Cashfree, etc. Understanding of inventory, logistics, and return cycle accounting Exposure to automation tools (Excel Macros, Power Query, etc.) Show more Show less