1644 Quickbooks Jobs - Page 48

Job Description Primary Responsibility Ensure the financial health of the organization by managing accounts, preparing financial statements, and fulfilling tax and corporate compliances. Provide sound financial insights to guide short-term and long-term business decisions while maintaining the financial integrity of projects and the company. Key Responsibility Areas Financial Management & Reporting Prepare and review financial statements (Balance Sheet, P&L, etc.). Monitor and analyze accounting data to produce financial reports. Oversee month/year-end processes, reconciliations, and variance analyses. Ensure accurate and timely GST, TDS, and ROC filings in coordination with CA and CS. Maintain financial security by adhering to internal controls and safeguarding information. Budgeting & Cash Flow Management Develop and manage budgets, cash flow forecasts, and project pay-out sheets. Ensure effective cash flow planning and deployment for projects. Track revenue streams, rights sales, and contract renewals. Taxation & Compliance Handle routine tax planning and statutory compliances. Stay updated on financial legal requirements and ensure adherence. Manage external audits and provide necessary documentation. Operational & Vendor Management Manage payroll, accounts payable/receivable, treasury, and capital asset reconciliations. Oversee vendor negotiations, processing of documents, and financial reviews. Ensure timely renewal of AMCs, insurance policies, and related obligations. Film Production Support Maintain up-to-date financial records during production. Negotiate with vendors, suppliers, and professionals for project-specific needs. Generate project-wise P&L reports and track spending against budgets. Administrative Functions Convene and manage AGMs, draft meeting agendas, and record minutes. Ensure timely filing and organization of physical and digital documents. Coordinate with legal and corporate governance teams for updates and compliance. Requirements Desired Profile Education: Bachelor’s/Master’s in Accounting, Finance, Taxation, or equivalent (CA/CPA preferred). Experience: 5–10 years in accounting/finance; experience in the entertainment industry is a plus. Technical Skills: Expertise in Tally, QuickBooks, Zoho, MS Office, and especially Excel. Key Traits: Strong organizational skills, time management, decision-making, and multitasking under pressure. Personal Skills: Adaptable, detail-oriented, tech-savvy, and excellent in verbal/written communication. Key Challenges Managing multiple priorities with accuracy under tight deadlines. Navigating high-pressure situations during shoots, releases, and deliveries. Building strong relationships with creative professionals and stakeholders. Balancing strategic financial decisions with operational requirements. What You Bring To The Table Expertise in financial management, corporate governance, and taxation compliance. Proficiency in financial software and data organization. Ability to work in high-stress environments with a sense of humor and resilience. Accounts & Finance Manager Email Id For Submitting Resume - resumes@spcinecorp.zohorecruitmail.in Requirements Desired Profile Education: Bachelor’s/Master’s in Accounting, Finance, Taxation, or equivalent (CA/CPA preferred). Experience: 5–10 years in accounting/finance; experience in the entertainment industry is a plus. Technical Skills: Expertise in Tally, QuickBooks, Zoho, MS Office, and especially Excel. Key Traits: Strong organizational skills, time management, decision-making, and multitasking under pressure. Personal Skills: Adaptable, detail-oriented, tech-savvy, and excellent in verbal/written communication. Key Challenges 1) Managing multiple priorities with accuracy under tight deadlines. 2) Navigating high-pressure situations during shoots, releases, and deliveries. 3) Building strong relationships with creative professionals and stakeholders. 4) Balancing strategic financial decisions with operational requirements. What You Bring to the Table 1) Expertise in financial management, corporate governance, and taxation compliance. 2) Proficiency in financial software and data organization. 3) Ability to work in high-stress environments with a sense of humor and resilience. Accounts & Finance Manager Email Id For Submitting Resume - resumes@spcinecorp.zohorecruitmail.in Show more Show less

We are hiring for the Overseas Accounting positions in our company with fluent communication skills, including the professionally drafted emails, handling calls or messages in English. language following are the Role & Responsibilities for the same position: - Role & Responsibilities: - Administer all activities for the general ledger and monitor the 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 requirements of the Team. Manage all required documents and submit them to the report manager. Assist various departments and manage the distribution of company invoices to corporate parties. Monitor all activities and upgrade all activities on the general ledger. Maintain & publish periodic dashboards and MIS reports to your reporting manager. Manage the closing and opening of all accounts and reconcile all statements. Oversaw various activities and monitored all account-related questions and managed 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. Interpersonal Competency: - Should have knowledge of professional mail drafting. Ability to work under pressure. Excellent knowledge of Balance Sheet with the support of a CPA. Excellent knowledge of advanced Excel Good communication (written & verbal) skills Client handling Customer-centric mindset. Ambitious to learn new skills in international accounting & compliance. Pay Scale- 3 Lakhs to 5.4 Lakhs per annum. (Monthly 25,000/- to 45,000/-) Must have an experience of 3 or 4+ years. Interested candidates, please share your updated resume # support@taxtube.in or what’s app at 9818010036 Company Description: - The Company is engaged in the business of providing Taxation, Financial, Accounting, Legal, and Secretarial Services to its various clients located throughout the Globe. Company Name: - Taxtube Consulting Pvt Ltd Location: - Lado Sarai, Near Saket Metro (Yellow Line) Show more Show less

Are you the kind of person who actually enjoys getting the little things right? Do you find it oddly satisfying when your bank reconciliation lands on the exact amount? Have you ever color-coded a spreadsheet just because it felt right ** ? If you’re quietly nodding to all of this — we think you’re going to feel right at home with us.** At Norig, accounting isn’t a behind-the-scenes grind. It’s the lifeblood of clarity, structure, and smart business decisions. We’re looking for an Accounting Associate who isn’t just here to tick boxes, but to help build the systems that help us scale. This role is perfect for someone early in their career who wants to learn fast, contribute meaningfully, and grow into a future finance leader. You’ll work closely with the Finance & Admin Lead, roll up your sleeves on day-to-day operations, and build the kind of habits and skills that will shape your career for years. This isn’t just a data-entry gig — it’s a front-row seat to how great financial teams are built. Tasks Maintain accurate day-to-day financial transactions — entries, updates, and reconciliations Assist in monthly and annual close processes (and make sure we hit those deadlines) Support preparation of tax reporting like VAT — accuracy is key! Reconcile bank statements and vendor accounts like a pro Help manage payables and receivables, ensuring nothing slips through the cracks Keep records clean, clear, and compliant with IFRS Work with tools like QuickBooks, Excel, and others to keep everything on track Communicate with vendors, internal teams, and auditors as needed Requirements Bachelor’s degree in Accounting or Finance 2–3 years of accounting experience (internships count if you were hands-on!) Good working knowledge of Excel (pivot tables, vlookups — you know the drill) Familiarity with accounting software — QuickBooks is a strong plus Solid understanding of VAT and bank reconciliations Detail-oriented, deadline-driven, and not afraid to ask questions Strong communication skills (you’ll be talking to people, not just numbers) Nice to Have: Experience juggling multiple entity accounts or intercompany transactions Exposure to compliance filings or year-end audits A curiosity about automation or improving how things work A spreadsheet you’ve made just for fun (yes, we mean that literally) Ambitions to grow into a Accountant & Senior Accountant role Benefits Competitive salary + performance-based bonuses Learn directly from experienced finance leadership Exposure to real-world accounting challenges and opportunities Remote work flexibility (yes, we believe in work-life balance) A team that takes accounting seriously — but not too seriously Career growth path to mid-level accounting and finance roles We’d love to get to know you beyond your resume. When you reach out, include a few personal touches: What’s the biggest accounting mistake you learned the most from? Any accounting tips or tools you swear by? Favorite finance book, podcast, or YouTube channel? Apply now and become a key part of Norig, ElbeFruit GmbH, and Atlantic Fruit GmbH. We look forward to reviewing your application and welcoming you to our team! Show more Show less

Are you someone who gets a weird thrill from balancing books to the last decimal? Do you secretly enjoy making spreadsheets that would put art galleries to shame? Does the phrase “monthly close” make your heart beat just a little faster (in a good way)? If that sounds like you — then yes, we’re absolutely looking for you! At Norig, we believe accounting isn’t just about compliance—it’s about clarity, strategy, and laying the financial foundation that empowers smart decisions and sustainable growth. We're on the lookout for an Accountant who doesn’t just crunch numbers but sees the bigger picture. You’ll be the financial compass that helps steer us in the right direction. This isn’t a back-office role—we want someone who brings ideas to the table, spots risks before they become problems, and isn’t afraid to roll up their sleeves and dig into everything from daily transactions to year-end audits. We need someone who knows their debits from their credits, enjoys translating chaos into structure, and thrives in a fast-paced environment. If you want to do meaningful work, influence core financial operations, and help a business scale — you’re going to like it here. Tasks Assist in the preparation and analysis of monthly and annual financial statements Lead the monthly close process and ensure it runs like clockwork Manage accounts payable and receivable with a laser focus on cash flow Reconcile bank statements, ledgers, and all the aligned processes in between Handle tax reporting and ensure compliance with tax laws (zero penalties is the goal!) Build and document accounting policies that actually make sense Collaborate with other teams to bring clarity to business numbers Monitor financial metrics and spot trends before they become “uh-oh” moments Provide strategic insights that help leaders make smarter decisions Mentor junior staff (and share your Excel magic) Requirements Bachelor’s in Accounting or Finance (CA Inter or CPA is a big plus) 3–5 years of hands-on accounting experience Strong knowledge of accounting standards and principles Certification with tools like QuickBooks Advanced Excel skills and a love for clean, elegant spreadsheets Eye for detail and heart for deadlines Solid communication skills—you can explain numbers without needing subtitles Nice to Have Experience in a fast-moving startup environment Data analysis experience Prior exposure to automation tools or ERP migration Passion for building efficient systems and scalable workflows A spreadsheet you’re irrationally proud of (seriously, send us a screenshot) Benefits Competitive salary + performance bonuses Exposure to senior leadership and real impact on business strategy A team that values your voice and your brain Opportunities for growth (this role could evolve into Sr. Accountant) Remote work flexibility and a healthy dose of work-life balance We’d love to learn more about you—beyond just your resume. When you reach out, tell us a bit about: What’s the most complicated financial issue you’ve resolved? What’s your secret accounting hack that no one taught you in school? What’s a book, podcast, or newsletter you follow to stay sharp? Apply now and become a key part of Norig, ElbeFruit GmbH, and Atlantic Fruit GmbH. We look forward to reviewing your application and welcoming you to our team! Show more Show less

Our client is seeking a seasoned Accounting Professional to join its growing team. The ideal candidate will possess the following capabilities. Expertise in Bookkeeping, Accounting and Reporting (including Budgeting and Forecasting) Prepare and Analyse Financial statements ( P&L, BS, Cashflow Statement) Hands-on experience in using accounting software like Xero, QuickBooks and reporting tools like MS Excel, Google Sheets etc. Good understanding of IFRS/ Ind AS Ability to manage client deliverables and effectively communicate the objectives, challenges and ideas. Handle direct communication with clients in the UK and Europe. Good team player Leadership qualities Prerequisites 1 - 2 years of experience in relevant roles Fluent in communication in English ACCA/CA qualification Why Join Us Opportunity to work with a dynamic and growing team Engage with international clients Develop and enhance your professional skills Show more Show less

About Us Click here to know - 'Who we are?' Job Description Handling Transfer Pricing assignments that includes: Formulating transfer pricing policy / planning study / advisory assignments that includes conducting functional analysis along with benchmarking analysis by using electronic database and publicly available information; Assisting clients is preparing TP documentation and Master File as per Indian TP Regulations; Conducting transfer pricing audits for issuance of Form 3CEB; Assistance is preparing submissions, research for case laws in relation to TP assessments; Assistance in writing newsletter/article/alert in relation to latest development in the field of transfer pricing; Undertaking benchmarking analysis on global database in relation to financial transactions, royalty payments, management fees etc. Core Competencies Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS Initiative – One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS Professionalism – Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION Working Model: Work-from-office Desired Candidate Profile CA with 2-3 years of hands-on experience in transfer pricing Or CA fresher with good Direct tax experience during articleship with an inclination for Transfer pricing Should have handled client liaisoning Good communication skills including legal/technical drafting Good interpersonal skills Proficient technical skills in MS Office (Word, Excel, Powerpoint) and analytical skills. Basic knowledge of accounting software like Tally, Quickbooks etc. Hiring Process Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you! Show more Show less

About Us: We are a growing construction and remodeling company focused on delivering high-quality residential and commercial projects. Our team thrives on collaboration, organization, and top-tier client service. We’re looking for a reliable and proactive Executive Assistant to help keep operations running smoothly behind the scenes. Job Description: As an Executive Assistant, you will be the operational backbone of our daily functions. You’ll coordinate with vendors and labor, manage inventory and documentation, and support permit and form filings—all while maintaining seamless communication across projects. Key Responsibilities: Daily coordination with vendors, suppliers, and labor teams to ensure timely delivery and project schedules Inventory management: tracking material usage, reordering supplies, and updating records Manage and file permit applications and HOA forms as required Use Microsoft Office Suite (OneDrive, Excel, and PowerPoint) for documentation, reports, and project tracking Handle digital document signing and processing via Adobe and/or DocuSign Assist in tracking and logging expenses and invoices using QuickBooks Organize digital records and maintain cloud storage systems General administrative support to executive and project managers Must-Have Skills & Tools: Proficient in Microsoft Office (Excel, PowerPoint, OneDrive) Comfortable using Adobe Acrobat and/or DocuSign Working knowledge of QuickBooks for entering invoices and tracking expenses Strong organizational skills with the ability to multitask and prioritize Excellent written and verbal communication Reliable computer and high-speed internet connection Self-starter who thrives in a remote work environment Any construction experience Schedule: Remote position Monday–Friday, 8:00 AM to 4:00 PM EST (must be available during these hours) What We Offer: Flexible, remote work environment Opportunity to grow with a dynamic and supportive team Exposure to all facets of construction project operations To Apply: Please submit your resume and a brief cover letter outlining your relevant experience and why you’re a great fit for this role. Show more Show less

** DO NOT apply if you don't have experience of managing finance in a service based company. Your application will be rejected. About Brandslane: Brandslane is a leading Performance Marketing agency specialising in helping Direct-To-Consumer (DTC) eCommerce and information product businesses scale their revenue through acquisitions and sales. Over the past 5+ years, we have collaborated with over 160+ brands, generating ₹400 Cr+ in combined revenue for names like SwissTimeHouse, Oceedee, Gehna, Bummer, BombaySweetShop, MDNT45, Casual Lads, and others. Position Overview: Brandslane is seeking an experienced Finance Manager to manage and oversee the financial and few legal obligations of our growing company, operating across India and the UAE. The ideal candidate will have extensive experience in managing finances and related legal compliance for companies with multi-country operations and a solid understanding of the service based company ecosystem. This position is critical to ensuring that our financial operations are seamless, and all legal frameworks are adhered to, while also contributing to the overall business strategy. Key Responsibilities Financial Management: Invoice & Salary management: Create, manage, track & followup on the client invoices and any updates in them. Also manage the salary disbursing on a monthly basis. Cross-Border Financial Oversight : Manage and oversee the financial operations in India and the UAE, ensuring smooth coordination between both regions. Budget Management : Create, track, and manage budgets for internal operations and client projects. Accounts & Tax Compliance : Ensure compliance with tax laws, GST filing, VAT filing (UAE), and other statutory obligations in both regions. Financial Reporting : Generate monthly, quarterly, and annual financial reports for internal stakeholders and external auditors. Legal Management: Compliance & Regulatory Obligations : Ensure the company adheres to all corporate legal requirements, labor laws, and operational guidelines in both India and the UAE. Contract Management : Draft, review, and manage agreements, contracts, and MOUs with clients, vendors, and third parties. Risk Management : Identify legal risks and recommend mitigation strategies. Liaison with Legal Experts : Collaborate with external legal advisors or consultants as needed. Client Collaboration: Collaborate with sales team to ensure financial and contractual agreements are all align. Must Have Requirements: Experience in Advertising or Performance Marketing Agency : At least 3 years of finance or legal management experience in this industry. Cross-Country Financial Expertise : Proven experience in managing finances and legalities in India and the UAE. Proficiency in Tax Laws : Strong understanding of GST (India), VAT (UAE), and cross-border tax regulations. Contract & Compliance Knowledge : Experience in drafting, reviewing, and enforcing client and vendor agreements. Tool Proficiency : Advanced knowledge of financial software (e.g., QuickBooks, Zoho Books) and legal tools or frameworks. Day-To-Day Oversee daily financial operations, including transactions, reconciliations, and budget tracking. Ensure compliance with deadlines for tax filings and legal obligations in India and the UAE. Collaborate with internal teams to ensure client billing and contractual agreements are aligned. Monitor and address financial risks, providing real-time updates to leadership. Liaise with local regulatory authorities and auditors in both countries to maintain compliance. Why Join Us? Brandslane offers a dynamic work environment, exposure to leading DTC brands, and the opportunity to work across multiple regions. If you are passionate about aligning financial strategy with business growth and ensuring compliance across borders, we’d love to hear from you! Show more Show less

Roles and Responsibilities: Assist in managing the day-to-day accounting operations, including ledger entries, invoicing, payments, and receipts. Ensure all financial records and transactions are accurate and up-to-date. Maintain and reconcile accounts payable and receivable. Assist in GST return preparation, reconciliation, and filing. Maintain accurate records of tax-related documentation and reports. Oversee the petty cash flow, ensuring accuracy and adherence to company policies. Assist in preparing financial reports for management. Provide support during audits and assist with the preparation of audit schedules. Assist in maintaining vendor and customer records, ensuring all accounts are up to date. Required Qualifications and Skills: MCom degree is Mandatory. Minimum 6months to 2 years of experience in accounting or a related field, with hands-on experience in end-to-end accounting processes. Proficiency in accounting software (e.g., Tally, QuickBooks, or similar). Knowledge of Microsoft Excel and other MS Office applications. Job Type: Full-time Pay: ₹16,292.42 - ₹22,391.42 per month Benefits: Paid sick time Provident Fund Work from home Schedule: Day shift Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Experience: TDS and GST Filing: 1 year (Required) Accounting: 1 year (Required) Work Location: In person

Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Job Type: Full-Time (5pm to 2am) Industry: US Accounting Outsourcing About Safebooks Global Safebooks Global is a fast-growing US accounting outsourcing firm offering bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients reduce overhead, improve turnaround times, and increase profitability through skilled offshore support. Role Overview We are looking for a driven and results-oriented Business Development Executive to help us expand our client base in the US market. The ideal candidate will have experience in B2B sales, lead generation, and outbound outreach. A strong understanding of accounting services or outsourcing models will be a big plus. Key Responsibilities Identify and generate new leads in the US accounting industry. Conduct outbound outreach via cold calling, email, and LinkedIn. Book appointments and demos with decision-makers (CPAs, EAs, Firm Owners). Present and pitch Safebooks Global’s services clearly and effectively. Collaborate with the marketing team to align on campaigns and strategies. Maintain and update CRM with pipeline status and sales activities. Meet or exceed monthly lead generation and conversion targets. Monitor competitor activity and market trends in the US outsourcing space. Required Skills & Experience 2+ years of experience in B2B sales or business development (preferably in outsourcing, accounting, or tech). Excellent communication and interpersonal skills. Strong experience with cold calling and digital outreach. Familiarity with LinkedIn Sales Navigator and CRM tools (HubSpot, Zoho, etc.). Goal-oriented and self-motivated with the ability to work independently. Understanding of US accounting workflows or willingness to learn quickly. Nice to Have Experience selling to US-based accounting firms. Prior role at an outsourcing company or accounting services provider. Knowledge of platforms like QuickBooks, Xero, or ADP (to relate to client pain points). What We Offer Opportunity to work with a fast-growing brand in a niche, high-demand market. Performance-based incentives and growth opportunities. Flexible working hours and remote-friendly setup. Exposure to global clients and leadership team. To Apply: Please send your resume and a brief note on your past sales or client acquisition wins to shailesh@safebooksglobal.com Job Type: Full-time Pay: ₹15,000.00 - ₹50,000.00 per month Benefits: Food provided Schedule: Monday to Friday Night shift Supplemental Pay: Commission pay Performance bonus Application Question(s): Are you fine with Shift timing 5pm to 2am? Experience: Business Development Executive in US Accounting Outsourcing: 1 year (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Night Shift (Required) Work Location: In person

About Us DigiMantra is a global IT service provider, offering a comprehensive suite of solutions including Digital Transformation, Cloud Computing, Cybersecurity, AI, and Data Analytics. With a strong global presence, we have our CoE's is US, UAE and India. In India we have our development centres in Hyderabad, Mohali and Ludhiana, enabling us to help businesses succeed in the digital age. Our inventive and bespoke solutions fuel development and success, allowing customers to stay ahead of the competition. As a trusted partner with knowledge and adaptability, DigiMantra delivers results that influence the future of business in a fast-changing world. Job Description About the Role: We are looking for a motivated and detail-oriented Finance Intern to join our team in Mohali. This is an excellent opportunity for recent B.Com graduates or final-year students to gain hands-on experience in core finance functions, accounting, and compliance. You will be working closely with the finance team and assisting in daily operations, reporting, and data analysis. Key Responsibilities Assist in maintaining financial records, reports, and ledgers Support accounts payable and receivable processes Help prepare financial reports and statements Reconcile bank statements and assist in audits Support budgeting and forecasting activities Ensure compliance with financial regulations and standards Data entry and maintaining internal documentation Work with Excel and accounting software (Tally, QuickBooks, or similar) Qualifications & Skills B.Com (completed or final year) Basic knowledge of accounting principles and financial reporting Proficient in MS Excel and Google Sheets Familiarity with accounting software is a plus Strong analytical and problem-solving skills Good communication and interpersonal skills Eagerness to learn and take initiative check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#00BFFF;border-color:#00BFFF;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> Show more Show less

Overview Intuit is a leading software provider of business and financial management solutions for small and mid-sized businesses, consumers, financial institutions and accounting professionals. You probably know us by our flagship products, QuickBooks®, Quicken® and TurboTax®, but that's just the start. Join us and let your ingenious ideas be heard.Interested in creating and leading the platforms that are high scale and mission critical? Want to solve large scale and highly availability platform challenges for on premise and public cloud deployments? Intuit is seeking Senior Software Engineer, who is characterized by progressive technical experience and has demonstrated progression in technical prowess, to join DevX Engineering team. We are looking for creative, brilliant, passionate, enthusiastic and experienced Senior Software Engineer to join the Core Systems team who can design and deliver platform with a sharp customer focus. The Senior Software engineer will be a developer in the next generation cloud platform which is used by thousands of developers at Intuit. The successful candidate would be responsible for a set of platform capabilities that maximizes the velocity with which Intuit and 2nd/3rd party developers can build awesome products and drive innovation. The candidate will have a proven history in software development on large scale highly available platforms. This person will be a technical leader with a "hands on" experience in an agile software development environment. The person will be customer focused, seeking constantly to understand and evolve products per the customer's needs. Interested in creating and leading the platforms that are high scale and mission critical? Want to solve large scale and highly availability platform challenges for on premise and public cloud deployments? Come join the Core DevX team as a Senior Software Engineer. What you'll bring 8+ years of experience in designing and developing web, software, or mobile applications. Experience working with three or more of the following: Unix/Linux environments, distributed and parallel systems, workflow automation, CI/CD platform development, cloud platforms development (e.g., AWS/GCP), and Kubernetes/container platforms-based development. Proficiency in one or more general-purpose programming languages such as Java and Python. Experience in Kubernetes and Docker container-based development, packaging, and deployments. Familiarity with open-source technologies. Experience with various modern web frameworks, cloud/SaaS, and the entire Software Development Life Cycle (SDLC). Experience in messaging/queueing systems. Ability to generate incident management reports, technical documentation on supported applications, operational tools, and application deployment plans. Respond to monitoring alerts according to defined playbooks and procedures. Participate in Root Cause Analysis (RCA) processes. Manage application deployment and RCA processes for specific applications. Implement improved operational processes. Maintain real-time application dashboards showing the overall health of the system. Adhere to code standards to build better solutions. Provide metrics reporting on application performance, availability, reliability, etc. Conduct design reviews of operational approaches and solutions. Contribute to operational standards and requirements. Perform risk analysis and root cause analysis. Make decisions on technical feasibility and approach. Exhibit strong communication skills and the ability to explain complex technical issues to both technical and non-technical audiences. Experience with data-intensive applications and proficiency in using Kafka, Kinesis, Amazon S3, and SQS for scalability. Solid understanding of basic AWS networking principles to enhance system performance and reliability. Capable of improving scalability to efficiently manage increased data and traffic demands. Demonstrate a strong understanding of software design/architecture processes. Preferred Qualification: SRE experience with hands-on skills in debugging, checking logs, and metrics. Understanding of the Observability stack and experience working with Splunk. Experience with fluentbit/fluentd is advantageous. How you will lead Design, develop, test, deploy, maintain, and improve software. Utilize multiple technologies to solve complex problems. Possess a results-oriented mindset with a passion for producing high-quality code. Lead the gathering of functional requirements, develop technical specifications, and oversee project and test planning. Demonstrate interest and ability to learn additional coding languages as needed. Have experience with Docker container-based packaging and deployments. Experienced in developing highly scalable and available web applications. Resolve defects/bugs during testing, pre-production, production, and post-release patches. Create specifications for onboarding new offerings, including troubleshooting, patch processes, cross-organizational incident management processes, and security breach response plans. Develop implementation plans for application disaster recovery, migration, roll-back plans, expansion, routine deployments, and system upgrades. Collaborate cross-functionally with various Intuit teams including product management, QA/QE, various product lines, and business units to drive forward results. Show more Show less

Overview Intuit is a global technology platform that helps consumers and small businesses overcome their most important financial challenges. Serving more than 100 million customers worldwide with TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Imagine a career where your creative inspiration can fuel BIG innovation. Year-over-year, Intuit has been recognized as a best employer and is consistently ranked on Fortune’s “100 Best Companies To Work For” , Fortune World’s “Most Admired Software Companies” lists and the Economic Times’ “India’s Best Companies to Work For” . Immerse yourself in our award-winning culture while creating breakthrough solutions that simplify the lives of consumers and small businesses and their customers worldwide. Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Our team is composed of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance Intuit's operating efficiencies. Come join Intuit's Controllership, Assurance, & Operations organization as a Senior Accountant (full-time) on our Shared Services Center team, based out of Bangalore, India. We are looking for leaders with a passion for innovation to join our team and revolutionize the way the world does business. What you'll bring 4+ years of technical accounting experience with accruals, journal entries, and account reconciliations Candidates should have strong technical (GAAP) and financial accounting skills and Public accounting or large public company experience is strongly preferred. Software industry and Shared Service Center experience a plus Analytical thinker who can identify and implement effective process improvements. Large accounting software package expertise (Oracle financials, Blackline etc) Strong attention to detail, excellent organizational and multitasking skills, strong written and oral communication skills Outstanding Excel skills CA/CPA is a must How you will lead This position is primarily responsible for assuring accounting functions are working accurately, efficiently, and within our accounting policies. The ideal candidate will have the ability to collaborate and lead across multiple functions and roles to achieve accounting objectives. If and when issues are identified, the leader will use their strong change management skills and to drive issues through to resolution and subsequent validation with the full transparency of involved stakeholders at all levels within the larger Intuit organization. Gather, prepare, test and maintain journal entries for a broad range of accounting areas consistent with US GAAP and corporate accounting policies to ensure close timelines are met Participate in the month and quarter end close process and related responsibilities for the accounting department, including quarterly Balance Sheet flux commentary Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact and operating effectively Research and document company position on technical accounting issues with the ability to document accounting conclusions in a technical white paper. Effectively communicate and present details in lay terms to non-accounting business partners. Assist in research of technical accounting issues as needed. Apply proper accounting treatment required as a basis for booking journal entries and gathering audit evidence Prepare and maintain reports / schedules for management, prepare schedules requested by internal and external auditors Support compliance and improve processes and internal controls in the area of responsibility Understands business unit and functional group strategy, priorities and offerings, developing deep knowledge of core and adjacent markets Work directly with external auditors to support financial statement audits and control environment testing Continually assess and design desktop procedures for all areas of responsibilities. Ensure that these work-flows are designed to maximize internal controls and efficiency Drive automation, simplification and improvement initiatives. Adoption of best practices to ensure timely and accurate reporting Adherence to monthly KPI & SLA Show more Show less

Job Title: Finance Executive Location: MIDC, Andheri East LoveLocal (formerly known as m.Paani) is bringing your Trusted Local Shops Online and empowering them to deliver the neighbourhood shopping experience of the future. Online Ordering, Fastest delivery, Exciting Offers and Savings, Digital Payments and much more. Order all your daily essentials in one place - groceries, fresh fruits and vegetables, OTC Medicines, Dairy Products, Home & Personal Care Products and a lot more! Key Responsibilities: Maintain and update financial records, including invoices, payments, and daily transactions. Prepare and process invoices for billing purposes in a timely and accurate manner. Reconcile bank statements and ensure data accuracy and compliance. Assist in the preparation of financial statements and management reports. Manage accounts payable and receivable, ensuring smooth cash flow. Monitor and track company expenses while ensuring adherence to internal policies. Support month-end and year-end financial close processes. Handle statutory compliance including TDS and GST filings. Liaise with other departments to identify and resolve financial discrepancies. Requirements: Bachelor’s degree in Commerce, Finance, or a related field. 2–4 years of experience in a similar finance/accounting role. Solid knowledge of accounting principles, GST, and TDS. Proficiency in MS Excel and accounting software (Tally/Zoho/QuickBooks preferred). Strong attention to detail and organizational skills. Ability to meet tight deadlines and work collaboratively with cross-functional teams. Kindly share your CV at farankhan@lovelocal.in or +91 7987464975 Show more Show less

This Job Description is an integral part of the employment contract for the Intermediate Accountant role. The terms outlined here define the responsibilities, qualifications, and expectations of the employee while engaged in their role. Apply Job Summary The Intermediate Accountant is responsible for providing accounting support to clients, ensuring accurate financial reporting, compliance with relevant accounting standards, and maintaining strong client relationships. Key Responsibilities Prepare and maintain accurate financial records, including general ledger entries and account reconciliations. Assist in the preparation of financial statements and reports for clients. Perform monthly, quarterly, and annual closing processes. Manage accounts payable and receivable functions for clients. Reconcile bank statements and monitor cash flow. Conduct variance analysis and provide insights to clients. Ensure compliance with relevant accounting standards and regulations. Collaborate with clients to resolve financial discrepancies and provide support as needed. Maintain up-to-date knowledge of accounting software (Xero, QuickBooks, MYOB) and industry best practices. Support senior accountants and management with ad hoc tasks. Qualifications Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience). Proven experience in accounting (2+ years preferred). Proficiency in accounting software (Xero, QuickBooks, MYOB). Strong understanding of accounting principles and financial reporting. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Effective communication and teamwork abilities. Show more Show less

Financial Controller – Evaluation Criteria Must-Have Skills (70% Weightage) Chartered Accountant (CA) – 10+ yrs (min. 3–4 yrs in a listed company) OR ICWA – 15+ yrs (min. 7–8 yrs listed co.) GAAP, IFRS, SEC reporting Budgeting, forecasting, financial reporting Audit experience: statutory, internal, tax, ICFR ERP proficiency: Tally/Odoo/QuickBooks + Advanced Excel Treasury & cash flow management Income Tax, GST, TDS, FEMA compliance Secondary Skills (20% Weightage) Stakeholder communication (Board, investors) Team leadership & mentoring M&A, capital strategy exposure Problem-solving, leadership Additional (10%) Listed company experience Multi-location financial oversight Financial process automation Show more Show less

Job Summary We are seeking a motivated and detail-oriented Chartered Accountant (CA) with 2-10years of experience to join our team. The ideal candidate will possess strong analytical and decision-making skills, excellent problem-solving abilities, and effective communication and interpersonal skills. This position offers a unique opportunity to work in a fast-paced environment and gain experience in US-based accounting and audit practices. Key Responsibilities Financial Reporting: Prepare and analyze financial statements in accordance with US GAAP and other applicable standards. Audit Support: Assist in planning and executing audits, including fieldwork and documentation. Tax Preparation: Support tax compliance activities, including preparation of federal and state tax returns. Account Reconciliation: Perform bank and account reconciliations to ensure accuracy and completeness. Compliance: Ensure compliance with internal controls, policies, and procedures. Client Interaction: Communicate effectively with clients to gather information, address queries, and provide updates. Continuous Learning: Stay updated with the latest accounting standards, regulations, and best practices. Required Skills And Qualifications Attention to Detail: Demonstrate meticulous attention to detail in all tasks. Analytical and Decision-Making Skills: Strong analytical abilities to interpret data and make informed decisions. Problem-Solving Abilities: Ability to identify issues and develop effective solutions. Communication & Interpersonal Skills: Excellent verbal and written communication skills with the ability to interact professionally with clients and team members. Technical Expertise: Knowledge of accounting and audit standards and practices. Accounting/Audit Software Proficiency: Experience with accounting and audit software (e.g., QuickBooks, Abila MIP). Excel Proficiency: Advanced proficiency in Microsoft Excel for data analysis and reporting. Learning Ability: Willingness and ability to quickly learn new concepts, tools, and practices. Overall Suitability for the Position: Demonstrated suitability for the role based on education, experience, and skills. Attitude: Positive, proactive attitude with a commitment to continuous improvement and professional development. Education And Experience Chartered Accountant (CA) qualification. Experience: 2-10 years of relevant experience in accounting, audit, or related fields. Experience in a US-based accounting firm is a plus. Show more Show less

JOB DESCRIPTION Job Title: Associate – US Accounting Location: Mohali, Punjab Employment Type: Full-Time [Work from Office] Shift Time: 7:30 PM – 4:30 AM [IST] Job Overview: We are seeking a detail-oriented and organized Accounts Payable Associate with 2-3 years of experience in US accounting to join our finance team. The successful candidate will manage the AP function, ensuring timely and accurate processing of vendor invoices, expense reports, and payments. This role requires familiarity with US accounting standards and practices, excellent communication skills, and a strong ability to work in a fast-paced environment. Key Responsibilities: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Ensure proper approvals and coding of invoices. Prepare and process electronic transfers and payments (ACH, wire transfers, etc.). Issue and monitor check payments, ensuring timely settlement of liabilities. Audit and process employee expense reports in compliance with company policies and US regulations. Resolve discrepancies or queries related to expense reimbursements. Perform monthly AP account reconciliations and resolve discrepancies promptly. Assist with the reconciliation of vendor statements and ensure accurate record-keeping. Maintain compliance with company policies, US GAAP, and SOX (if applicable). Serve as the primary contact for vendor inquiries and disputes. Maintain positive relationships with vendors and ensure accurate vendor records. Qualifications: Bachelor’s degree in accounting, Finance, or a related field. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). Strong MS Excel skills (pivot tables, v-lookups, etc.). Knowledge of US GAAP is mandatory. Strong attention to detail and accuracy. Excellent organizational and multitasking abilities. Effective communication and problem-solving skills. . Please share your resume to nsingh514@scale-healthcare.in Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Schedule: Night shift Work Location: In person

Job Title: Accounts Executive Location: Noida Sector 62 Job Type: Full-time Experience: 1 years Job Overview: We are seeking a detail-oriented and proactive Account Executive to join our team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting regulations. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced environment. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Process invoices, payments, and expense reports in a timely and accurate manner. Reconcile bank statements and financial records to ensure accuracy. Assist in preparing financial reports, including profit and loss statements, balance sheets, and tax filings. Monitor cash flow, budgeting, and forecasting to support financial planning. Ensure compliance with financial regulations, tax laws, and company policies. Collaborate with internal teams and external auditors for financial reporting and audits. Maintain organized and up-to-date accounting records. Assist with payroll processing and employee reimbursements. Support management with ad hoc financial analysis and reporting as required. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 1-2 years of experience in accounting or financial management. Proficiency in accounting software (e.g., QuickBooks, Tally, SAP) and Microsoft Excel. Strong knowledge of financial regulations, taxation, and compliance standards. Excellent problem-solving and analytical skills. Strong attention to detail and organizational abilities. Ability to work independently and as part of a team. Good communication skills for internal coordination and external interactions. If you are passionate about finance and accounting and looking for a challenging role, we encourage you to apply! Job Type: Full-time Pay: ₹10,845.81 - ₹25,000.00 per month Schedule: Day shift Language: English (Required) Location: Noida Sector 62, Noida, Uttar Pradesh (Required) Work Location: In person

Job Summary: We are looking for a detail-oriented and reliable Bookkeeper to join our team. The ideal candidate will have hands-on experience managing day-to-day financial transactions and a good understanding of Australian bookkeeping standards. This role supports accurate record-keeping, reconciliations, and reporting for smooth financial operations. Key Responsibilities: Record daily financial transactions including invoices, receipts, payments, and expenses Maintain accurate ledgers for each construction project Process accounts payable and receivable, including subcontractor and supplier invoices Reconcile bank statements and petty cash Assist in preparation of payroll for site and office staff Maintain timesheets and site attendance records Prepare and send customer progress claims/invoices Monitor and follow up outstanding receivables Maintain filing systems for financial documents, contracts, and purchase orders Use accounting and construction software (e.g., MYOB, Xero, QuickBooks, Buildxact, or Jobpac) Qualifications and Skills: Diploma or certificate in Bookkeeping/Accounting or relevant experience 2-3 years of experience in bookkeeping, preferably in construction Knowledge of Australian taxation (BAS/GST) Attention to detail and excellent organizational skills Familiarity with construction terminology and cost codes is a plus Location- Phase 8B, Mohali Work from office Shift Timings - 6 AM to 3:30 PM Show more Show less

Job Title: Chartered Accountant (CA) Job Summary: A Chartered Accountant (CA) is responsible for managing financial systems, performing audits, financial statements, advising on tax and financial matters, and ensuring compliance with relevant laws and regulations. The role demands high ethical standards, analytical thinking, and strong technical knowledge of accounting principles. Key Responsibilities: · Financial Reporting: o Analyze financial statements – monthly, quarterly, annually a per accounting standards (balance sheets, income statements, cash flow statements). o Ensure compliance with accounting standards (e.g., IFRS, GAAP). o Verify vendor and customer reconciliations regularly. · Taxation: o Prepare and file tax returns for individuals and businesses. o Advise on tax planning and compliance with tax laws. o Ensure GST input credit accuracy and reconciliation with GSTR-2A. · Auditing: o Conduct internal and external audits to assess financial operations and ensure accuracy. o Provide recommendations for improving internal controls and processes. · Budgeting and Forecasting: o Assist in preparing annual budgets and financial forecasts. o Monitor performance against budgets and suggest improvements. · MIS & Reporting: o Generate monthly MIS reports on P&L, cash flow, balance sheet and factory expenses. o Provide budget vs. actual, variance reports and cost control insights to management. o Highlight any operational or financial red flags proactively. · Regulatory Compliance: o Ensure adherence to financial and legal regulations. o Maintain records as per statutory requirements. o Prepare financial documents required for factory registrations, ISO audits or compliance certifications. · Bookkeeping and Accounting Systems: o Oversee accounting records and ledger entries. o Implement or improve accounting software and systems. o Coordinate with banks for working capital facilities, overdraft renewals and documentation. Qualifications and Skills: · Qualified Chartered Accountant (e.g., ICAI in India, ACCA/ICAEW in the UK). · Strong knowledge of accounting principles and tax laws. · Proficient in accounting software (e.g., Tally, QuickBooks, SAP, Excel). · Excellent analytical and problem-solving skills. · High attention to detail and accuracy. · Strong communication and interpersonal skills. · Ability to work meet deadlines. Experience: · Typically requires 1–3 years of post-qualification experience, though some roles may accept fresh CAs or require more experience for senior positions. Working Conditions: . · May require extended hours during reporting periods or tax season. Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹65,000.00 per month Schedule: Day shift Experience: CA: 3 years (Required) Location: Udaipur, Rajasthan (Required) Work Location: In person

Job Category: Non-Technical Department: Finance Job Location: Indore Experience: 10+ years About The Role: We are seeking a seasoned and detail-driven Finance Manager to oversee our financial operations and drive strategic decision-making. The ideal candidate will excel in accounting, tax compliance, financial analysis, and team leadership, ensuring our company’s financial health and compliance with regulations. Key Responsibilities: Accounting & Financial Reporting : Manage accurate records, reconciliations, and prepare financial statements. Provide insights for strategic planning. Tax Compliance : Oversee GST, TDS, and income tax filings, audits, and reporting. Ensure compliance with applicable laws. Foreign Payments : Process international transactions, ensuring FEMA compliance. Handle Form 15CA/15CB filings. Vendor & Billing Management : Manage vendor payments, verify invoices, and oversee billing accuracy and collections. Payroll & Reimbursements : Process payroll, and employee reimbursements, and ensure compliance with PF, ESIC, and related regulations. Budgeting & Audits : Lead budgeting, forecasting, and internal/external audits. Qualifications & Experience: Bachelor’s degree in Finance or Accounting; CA or CMA qualification preferred Minimum 10 years of experience in finance, accounting, and payroll Proficient in Tally, QuickBooks, and advanced MS Excel Prior work experience in the IT industry is mandatory Proven experience in leading a team of at least 3-4 members Show more Show less

Senior Finance Accountant (E-commerce) http://cradlewise.com About the company: Cradlewise is a baby tech startup based out of San Francisco, Bangalore and Pune. We build smart baby products. Our first product is a smart crib for babies from 0 to 24 months of age. Cradlewise smart crib comes with an integrated baby monitor that senses early signs of wakeup, learns from the baby’s sleep patterns and starts rocking along with music to soothe the baby back to sleep - just like a mom! We are all about sensing, learning and impacting the outcome for the baby and parents. See how it works. https://youtu.be/U84LToqvHmw?feature=shared We are working to reimagine the baby nursery to make it smart, intuitive and delightful. We’re passionate about our people, our customers, our values, and our culture! Location: This is role in the finance department for a greenfield project being set up in Phase 1 Hinjewadi, Pune This is a work from office role and will be working 6 days a week from the factory location in Hinjewadi, Pune. Position Summary: Finalization of Accounts and preparation of Financial Statements in compliance with Indian Accounting Standards; Lead the monthly/quarterly financial closing and reporting Proficient in account reconciliations with a high volume of financial transactions and data ​Work with External Auditors for statutory reporting and help with audit/ tax compliance. Own all financial books and records, ensuring timely and accurate weekly, monthly, quarterly basis Develop, lead, and maintain relationships with external auditors, insurance providers, banks, and other vendors and key stakeholders Continuous process improvements to enhance reporting. Strong computer skills, especially Microsoft Excel (VLOOKUP, Pivot Table) and working with large/complex data sets. Filings GST/PT/TDS returns and other statutory returns. K ey Qualifications: 5+ years of experience in comparable finance and accounting position(s) at a middle market service company. Expert in using Tally Knowledge of using Quickbooks online a big plus Strong accounting skills and thorough knowledge of generally accepted accounting principles and their application. Good understanding of accounting, taxation Strong written and verbal communication skills. E ducation: MCom/B.Com in Accounting and Finance W hat We Offer: Competitive salary Results oriented work environment. Fast professional growth: significant responsibility for your project. Opportunity to apply in practice and rapidly grow your knowledge. Competitive salary and additional benefits which will grow with the company. Q uick Facts : I NDUSTRY : B aby Tech - T he Infant and childcare market is $136B every year. T YPE : P rivately held, VC backed F OUNDED : 2 019 F UNDING : $ 8M L EAD INVESTORS : C RV a nd F ootwork L OCATION : P une F ollow us on LinkedIn. Come join us! Say 👋 : a shish@cradlewise.com Cradlewise is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, religion, national origin, ancestry, sex, age, mental or physical disability, pregnancy, sexual orientation, gender orientation or expression, marital status or veteran status, or any other legally protected characteristic under applicable federal or state law. Show more Show less

Junior Accountant – Crystal Furnitech Pvt. Ltd. Location: Nagpur, Maharashtra Salary: ₹10,000 – ₹15,000 per month Job Type: Full-Time Company: Crystal Furnitech Pvt. Ltd.SimplyHired+9AmbitionBox+9AmbitionBox+9 Key Responsibilities: Maintain financial records (ledgers, journals) Prepare invoices, bills, and receipts Perform bank reconciliations and manage petty cash Assist in monthly, quarterly, and annual financial reports Data entry and maintenance of accounting software Assist with GST, TDS, and other compliance filings Coordinate with vendors and internal departments regarding payments Maintain documentation and filing of financial records Requirements: Bachelor’s degree in Commerce or related field (B.Com preferred) Basic knowledge of accounting principles Proficiency in MS Excel and Tally accounting software (e.g., QuickBooks) Good organizational and time-management skills Ability to work independently and as part of a team candidates with 6 month –2 year of experience are encouraged to apply Benefits: Opportunity to grow within the organization Supportive work environment Health insurance Internet reimbursement Leave encashment Provident Fund Yearly bonus Schedule: Day shift Work Location: In person Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Provident Fund Schedule: Day shift Fixed shift Weekend only Supplemental Pay: Yearly bonus Experience: total work2: 1 year (Required) Work Location: In person

Job Description: You will be responsible for managing the day-to-day financial health of our clients. You are analytical and a natural problem solver, and enjoy working in a team environment. You have a basic understanding of US GAAP standards, Cash vs. Accrual accounting. You possess exceptional people skills and enjoy working with clients, taking pride in supporting their financial operations success. In addition, your experience encompasses: ● 2 - 6 years experience ● Degree in accounting/finance/related field ● Strong working knowledge of QuickBooks, with 2+ years of experience ● Advanced experience in Excel and Google Sheets ● Excellent communicator, with the ability to effectively communicate with Clients and stakeholders ● Proven ability to multitask, prioritize, and meet deadlines ● Experience serving in a client facing role, a plus ● Research & project management experience, a plus Responsibilities: Our clients vary from industry to size, and no two accounts are the same. However, our responsibility to provide sound financial services and support across the portfolio is a must. You’ll be managing various financial operational tasks that include: ● Maintain general bookkeeping, A/P, A/R, Payroll, and overall general ledger maintenance. ● Prepare, Post, Enter journal entries. ● Oversee regular record maintenance & filling. ● Work with leadership and account managers with various special projects. ● Assist with and provide client relations support. ● Maintain client financial reports and dashboards. ● Work on developing and maintaining business processes. Show more Show less