4491 Quickbooks Jobs - Page 46

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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