4491 Quickbooks Jobs - Page 49

Exp - 1+ Year Location - Ahmedabad Key Responsibilities: Understand and process handwritten cheques Apply US bookkeeping practices and standards Communicate clearly with clients and teams (verbal and written) Maintain accurate financial records using QuickBooks (Online/Desktop) Handle accounts payable/receivable, payroll, and bank reconciliations Prepare monthly/quarterly financial reports and balance sheets Manage invoicing, billing, and tax compliance Coordinate with internal teams and external auditors Ensure timely data entry and account updates Requirements: Bachelor’s degree in Accounting, Finance, or related field Proficient in QuickBooks Online/Desktop Strong understanding of GAAP and accounting principles Experience with payroll processing and tax filings Excellent Excel and data analysis skills Attention to detail and time management Preferred: QuickBooks certification Knowledge of other accounting tools (e.g., Xero, Zoho Books)

Title - Bookkeeping Accountant (US Accounting) Location - Chennai, Tamil Nadu, India Night Shift Job brief: We are in search of a disciplined, street-smart, and resilient Bookkeeping Accountant to join our team. This role requires a skilled and detail-oriented professional responsible for maintaining accurate financial records, executing diverse bookkeeping tasks, and ensuring compliance with pertinent regulations, whether in India or the USA. The ideal candidate will possess a proven track record of establishing best practices in Accounting and will operate with a profound understanding of the intricacies of the accounting process. About us: Magic Books @ATC (American technology consulting) is a global company, with a mission to enable our customers to solve the most challenging problems using technology and design. We accomplish this with our family of SAAS products and services. We are headquartered in the United States with branch offices in Dubai, India, and now, Canada. A technology company in IT services, we have multiple product companies within ATC. Through ATC Ventures, we fund inventive entrepreneurs with a passion for SaaS products and have built multiple tech startups from the ground up. With our startup incubator known as, Startup Studios, we partner with entrepreneurs and businesses to build products that solve everyday problems through the creative use of technology. We nurture client efficiency not only through the custom products we build for their organizations but also with the automation opportunities we identify through expert business analysis. Reporting: Manager Finance and Accounting Job titles associated with this role: Bookkeeping Accountant Location: Chennai Job Type: Full Time Job Description: Financial Transactions Assistance: Support day-to-day financial transactions, including accounts payable and accounts receivable under supervision. Record-Keeping: Assist in maintaining accurate and up-to-date records of financial transactions, entries, and adjustments. Bank Reconciliation: Help with reconciling bank statements, credit card statements, and other financial records. Document Processing: Prepare and process basic financial documents such as invoices, receipts, and payments. Financial Reporting: Provide assistance in preparing financial summaries and reports as needed. Expense Tracking: Support monitoring and tracking expenses, budgets, and cash flow. Tax Compliance: Assist senior accountants in preparing tax returns and ensuring compliance with tax regulations. Audit Support: Provide basic support during audits and financial reviews by gathering requested documents. Regulatory Compliance: Learn and stay updated with relevant accounting standards and best practices. Team Collaboration: Work closely with team members to ensure smooth and efficient financial operations. Qualifications: Education: Associate's or Bachelor’s degree in Accounting, Finance, or a related discipline. Experience: 3-5 years of minimum experience in bookkeeping, and related internships is a plus but not mandatory. Software Skills: Familiarity with accounting software (e.g., QuickBooks) and the MS Office Suite; basic Excel skills are sufficient. Knowledge: Basic accounting principles and practices; willingness to learn and grow in the field. Attention to Detail: High level of accuracy in data entry and record-keeping. Team Player: Ability to work collaboratively and follow instructions effectively. Communication: Good communication and interpersonal skills. Motivation: Interest in pursuing a career in accounting or finance. Note: Advanced certifications such as CPA are not required for this role but may be pursued as part of future career growth. Benefits: Competitive salary with performance-based bonuses. Comprehensive training program. Health Insurance benefits. Opportunities for professional growth and advancement. Friendly and collaborative work environment. Based on Performance you will have the opportunity to work on-site Desired Attributes: We're on the hunt for driven individuals with a fervent passion and a readiness to go above and beyond. We value those eager to learn, grow, and contribute significantly to the expansion of ATC's staffing division. Seeking dynamic go-getters with a proactive mindset. This isn't your typical 9 to 5 role. We envision you as our future manager and leader within the next five years. At Magic Books our employees can not only gain knowledge working with different domains but also strong growth prospects at different levels with attractive incentives. Work Environment: Where you work is as important as why you work. We are committed to an employee-centric atmosphere that drives fulfillment and encourages an enriching and collaborative culture of advanced and engaging professionals. We operate in an onshore/ offshore model, we have teams that work in multiple time zones. We expect our employees to be available to work extended/flexible hours and/or be available on weekends as needed to deliver the best for our stakeholders and clients. Our LinkedIn page https://www.linkedin.com/company/magicbookkeeping/

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

A Collection Executive is responsible for handling the recovery of dues from customers in a timely and professional manner. The role involves regular follow-ups, maintaining good customer relationships, and ensuring proper documentation of all collections. They may be required to visit customers, coordinate with the branch team, and support the overall financial discipline of the organization. Job Type: Full-time Pay: ₹13,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Descriptions: Roles & Responsibilities Build and ship production-grade features on a daily basis Contribute across the stack: Python, TypeScript, GCP, PostgreSQL, Next.js, Node.js Collaborate on AI automation using prompt engineering, chain prompting, and agentic AI techniques Use tools like Playwright or similar for browser and system automation Requirement Strong ability to move fast and ship independently Proficiency in full-stack development (Python + TypeScript) Experience with AI workflows and automation tooling Bonus: Familiarity with QuickBooks/accounting Bonus: Strong design sensibility

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

ob description Job Title: Collection Field Officer Company: Advance Salary( Datta Finance and Trading Pvt Ltd) Location: Andheri, Thane, Maharstra. Responsibilities: Initiate contact with delinquent customers via phone, Field Visit, and mail to pursue payment of overdue accounts respectfully and professionally. Negotiate payment arrangements with customers, taking into account their financial circumstances and our company's policies. Investigate and resolve billing discrepancies and disputes promptly to maintain a high level of customer satisfaction. Maintain accurate and detailed records of collection activities and customer interactions in the database. Generate reports on collection activities, account statuses, and aging analysis to track progress and inform management decisions. Adhere to all relevant regulations and company policies governing collection practices. Excellent verbal and written communication skills, with the ability to negotiate effectively and maintain a professional demeanor. Ability to empathize with customers while remaining firm in the pursuit of overdue payments. Willingness to collaborate with colleagues and support team goals. Proficiency in basic computer skills and familiarity with collections software and systems. How to Apply: Qualified candidates are invited to submit their resume and cover letter to [email protected] or WhatsApp 9560194806 with the subject line "Collection Agent/Collection Agent Application - Advance Salary." Please include details of your relevant experience, qualifications, and why you are interested in joining our team. Advance Salary is an equal-opportunity employer committed to diversity and inclusion in the workplace. We thank all applicants for their interest, but only those selected for an interview will be contacted. Job Type: Full-time Pay: ₹18,000.00 - ₹24,000.00 per month Work Location: In person

Finance Executive Location: On-site – Andheri East, Mumbai Type: Full-Time | 6 Days a Week | Flexible Recharge Breaks | WFH Based on Approval Probation: 3 Months Pay Range- 15 to 35k/per month About Rentkar Rentkar is building a sharing-first platform that makes trending products accessible without ownership. We serve a growing customer base across cities and manage high-velocity transactions across rentals, returns, and operations. Our finance function isn't just about compliance — it's about control, clarity, and continuous optimization. This is a high-ownership role for someone who wants to drive financial health in a fast-growing startup. You’ll Own: Financial Operations Manage and track day-to-day payouts, vendor invoices, reimbursements, and creator settlements Handle monthly payroll across employees/interns, including PT and ad-hoc adjustments Prepare and review all outgoing payments for accuracy and approvals Maintain updated ledgers, cash flow records, and payout trackers GST & Compliance Prepare and file GST returns, TDS, and income tax filings Ensure adherence to all statutory timelines, formats, and updates Liaise with external auditors, CA, CS for tax and legal audits Budgeting & Forecasting Maintain and revise team-level budgets in coordination with HR, Ops, and Sales Forecast cash flows and highlight key variances, burn rate, and optimizations Share monthly and quarterly reporting with the leadership team Bank & Loan Coordination Manage Rentkar’s banking relationships and digital payment accounts Track loan disbursals, credit facilities, repayments, and term monitoring Systems & Processes Maintain Zoho Books (or equivalent), reconcile ledgers, and automate recurring reports Improve documentation of finance SOPs and support tech integrations for payout automation Build dashboards and finance views in Sheets/Zoho books for internal use Day-to-Day Must-Dos Reconcile all bank entries and vendor payments Coordinate with HR for payroll processing and full-and-final calculations Ensure product-level expenses are tagged correctly for department-level analysis Review payout logs daily and approve or flag pending items You Are: 1-5 years into your finance career, ideally in a high-growth or startup setup Extremely strong in Excel/Google Sheets — pivots, lookups, filters, logic Familiar with Zoho Books, QuickBooks, RazorpayX, or similar A clear communicator - can explain complex issues to non-finance teams Self-motivated and rigorous with deadlines Bonus: Past experience managing payroll, recoveries, and operational accounting Comfortable working closely with HR, Legal, and Founders Proactive in building dashboards and implementing process improvements

Job Title: Accounts Trainer Location: Malappuram, Kerala Job Type: Full-Time Industry: Education & Professional Training Experience Required: Minimum 1 year Salary: ₹18,000 – ₹30,000 per month (based on experience & skillset) Job Summary BEAT, a leading educational and training institute in Malappuram, is hiring a qualified and motivated Accounts Trainer to join our growing faculty. This role is ideal for professionals with a strong background in accounting who are passionate about teaching and mentoring students in both theory and practical tools like Tally, SAP, or other accounting software . If you enjoy empowering others with knowledge, working in a structured learning environment, and want to contribute to building real-world job skills — we’d love to hear from you. Key Responsibilities Conduct classroom and/or online training sessions in Accounting fundamentals and software tools. Train students in core areas such as: Journal entries, ledgers, and final accounts GST, TDS, payroll, and statutory compliance Financial reporting and reconciliation Accounting tools like Tally ERP, SAP (preferred), or similar platforms Customize and update training materials, presentations, and exercises. Provide hands-on sessions with live scenarios and case studies. Evaluate student progress and provide feedback, guidance, and support. Keep updated with the latest accounting standards and software tools. Required Qualifications Bachelor's degree in Commerce, Accounting, or related discipline. Minimum 1 year of hands-on experience in accounting or finance roles. Working knowledge of Tally ERP, SAP, or equivalent tools. Strong communication skills in English and Malayalam. Willingness to guide, support, and motivate students. Preferred Qualifications Certification in SAP, Tally, or other accounting tools. Prior experience as a trainer, tutor, or mentor in a training institute. What We Offer Competitive salary: ₹18,000 – ₹30,000 per month A supportive and collaborative teaching environment Access to training resources and upskilling support Opportunity to shape the careers of aspiring professionals Job Types: Full-time, Permanent Pay: Up to ₹20,000.00 per month Schedule: Day shift Experience: Teaching: 1 year (Required) Work Location: In person

Meeting weekly, monthly and quarterly targets Establishing new business by conducting field visits on regular basis Conducting Projection meeting, group formation and CGT Conducting timely centre meetings Maintaining proper documentations and records of each client and loan disbursement Loan Utilization Check by ensuring the utility and correct usage of the loan provided to the clients Ensuring timely collection of returns and resolving distressed collections Adhere to high ethical standards, and comply with all regulations and code of conduct Explore and Network to generate new business and increase the reputation of the branch and company Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Education: Higher Secondary(12th Pass) (Preferred) Work Location: In person

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

Job Title: Accountant Company: Eaze My Travel Location: Pitampura Job Type: Full-time About Us: Eaze My Travel is a dynamic travel company dedicated to providing exceptional travel experiences. We are seeking a detail-oriented and experienced Accountant to join our team and manage our financial records accurately. Responsibilities: - Maintain and update financial records and ledgers - Prepare financial statements and reports - Manage accounts payable and receivable - Assist with budgeting and forecasting - Ensure compliance with financial regulations and standards - Reconcile bank statements and resolve discrepancies - Support audit processes Qualifications: - Bachelor’s degree in Accounting, Finance, or related field - Proven experience as an Accountant or in a similar role - Proficiency in accounting software (e.g., QuickBooks, Xero,Travelon) - Strong attention to detail and organizational skills - Excellent communication skills How to Apply: Please send your resume and cover letter to swat0987@gmail.com

The Accounts Payable Specialist is responsible for managing and processing outgoing payments to vendors, suppliers, and service providers. This role ensures the accuracy, timeliness, and proper authorization of invoices and expense reports in compliance with company policies and accounting standards. Responsibilities Review and verify invoices and payment requests for accuracy and proper approvals Match purchase orders with invoices and receipts Enter and process invoices into the accounting system Prepare and execute payment runs (checks, EFT, wire transfers, RTGS) Reconcile vendor accounts and resolve payment discrepancies Monitor and manage accounts payable aging reports Maintain accurate and complete AP records and files Assist with month-end and year-end closing procedures Ensure compliance with tax laws, internal controls, and company policies Respond to vendor inquiries and resolve billing issues Coordinate with procurement, receiving, and other internal departments Support annual audits by providing documentation and reconciliations Skills Required Strong attention to detail and accuracy Proficiency with accounting software (e.g., SAP, Oracle, QuickBooks, Zoho) Good knowledge of MS Excel and financial systems Excellent communication and organizational skills Ability to work independently and meet deadlines Invoice processing turnaround time Payment accuracy and timeliness Number of discrepancies resolved Vendor satisfaction and relationship quality

Salary: Upto 4.5 LPA Location: Basavanagudi, Bangalore (WFO) Company Description: Hello Mentor, is the premier destination for aspiring medical professionals in Bangalore Urban. We offer tailored guidance and support to help students navigate their career choices, course selection, and institution applications. Our team of experienced advisors/mentors, who are young and passionate about career counselling & mentoring, utilize innovative tools and provide personalized mentorship to unlock each student's full potential. A young & strong team of 200+ members which includes Doctors, Counselling Experts, Psychologists, Data Analysts & Management Professionals We have Mentored 20,000+ NEET UG and 5000+ NEET PG & SS Aspirants so far. Impacted lives of 500,000+ medical aspirants Mentored & advised by top doctors & educationist of India. One of the top companies in career counselling category in India Role Description: Accounts & Finance Management: Zoho Books experience/ Tally/ Quick books/ Freshbooks Knowledge of Net Banking Bank reconciliation Good understanding of GST & TDS Good communication skills (English & Kannada – Mandatory) Qualifications: Bachelor’s degree or Post Graduation Excellent Communication skills, Interpersonal skills and Presentation Skills Languages: English & Kannada Mandatory 3-4 Years’ of Experience. CTC & Other Benefits Details: CTC Up to 500,000 per Annum 30 Annual leaves+ 20 Govt Holidays Long vacation during new year Laptop and Phone Provided PF, Health Insurance, Team Lunches Great job satisfaction Immense learning & personal development Job Type: Full-time Pay: ₹400,000.00 - ₹450,000.00 per year Benefits: Health insurance Paid sick time Provident Fund Work Location: In person

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

A collection team leader is responsible for managing a team of collection specialists,setting direction,monitoring performance and achieving collection targets. They oversee the team's day to day activities, provide guidance and training and ensure compliance with company policies and regulations. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Work Location: In person Expected Start Date: 01/08/2025

Company Profile : KMK Ventures Job Title : Accounting Advisor Location : Ahmedabad (On-site) Experience : Minimum 3+ years in Accounting (US) & QuickBooks Consulting Job Timing : 6:30 PM to 3:30 AM Job Summary : We're seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. If you have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real-time, we'd love to hear from you! Key Responsibilities : - Provide live support and consultation to clients over calls on QuickBooks Online (QBO) and QuickBooks Desktop - Assist clients with accounting-related queries, including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping - Troubleshoot and resolve technical and accounting issues related to QuickBooks usage - Offer guidance on best accounting practices, chart of accounts setup, and financial reporting - Train and educate clients on using QuickBooks efficiently for their business operations Qualifications & Skills : - Bachelor’s/Master’s degree in Accounting, Finance, or a related field - Certified QuickBooks ProAdvisor (preferred) - 3+ years of experience in accounting, bookkeeping, or financial consulting - In-depth knowledge of QuickBooks Online & QuickBooks Desktop - Strong understanding of US GAAP, taxation, payroll processing, and financial reporting - Excellent communication skills to explain complex accounting concepts to clients over calls Benefits : - Attractive salary package - 5-day work week (Monday-Friday) - 9-hour shifts with no overtime - Pick-up & drop-off facility - Dinner facility - Learning & development opportunities - Performance-based rewards & recognition

About Ebizfiling Founded in 2017, Ebizfiling India Pvt. Ltd. is on a mission to simplify entrepreneurship in India. From business registration to regulatory compliance, we assist startups, SMEs, and growing enterprises with legal, tax, and secretarial services. We’ve helped over 15,000 businesses and serve clients in more than 30 countries, making us a trusted partner across industries and borders. We are driven by technology, powered by expertise, and committed to excellence — offering long-term career opportunities for professionals who want to grow with us. To know more, visit : www.ebizfiling.com Key Responsibilities: As a Chartered Accountant at Ebizfiling, you will be responsible for providing taxation and compliance support to our clients. You’ll play a key role in managing statutory filings, offering expert tax advice, and ensuring financial accuracy. Your Core Duties Will Include: Advising on and implementing tax planning strategies for individuals, LLPs, firms, and companies Preparing and filing Income Tax Returns (ITRs), TDS, and GST returns Handling submissions and responses to Income Tax and GST notices from government departments Finalizing books of accounts for small and medium businesses, including profit & loss accounts and balance sheets Managing end-to-end statutory compliance services on behalf of clients (Income Tax, TDS, GST, ROC, etc.) Ensuring timely and accurate filing and communication across client portfolios Candidate Requirements : Qualification: Chartered Accountant (CA) – Completed Experience: Minimum 1 to 2 years of relevant post-qualification experience (Candidates with audit-only experience are not eligible for this role) Proficient in Direct and Indirect Taxation, Accounting Standards, and Statutory Compliance Comfortable with MS Office, especially Excel, and professional email communication Working knowledge of Zoho Books, QuickBooks Online, or other cloud accounting tools (preferred) Excellent communication skills – both written and verbal Strong problem-solving ability and attention to detail

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

Roles & Responsibilities Collection of payments within 100 Days from the day of delivery of the invoice. Regular follow up and collect the payment which is more than 100 days. Achieve monthly ageing & collection targets. Invoice delivery should be done on time. Investigate historical data for debts and bills Ensure receipts are issued even if there are part payments made. Updating DCR (Daily Collection Report) and share the same to manager. Male Candidates only Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

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

Tally Prime Accounting Entries - Sales Bills, E Way Bill, G.S.T. , Purchase Entries, Vouchers, P.O. Excel Entries Communication & Email Job Type: Full-time Pay: ₹18,000.00 - ₹24,000.00 per month Language: English (Required) Work Location: In person

Billing departments are responsible for managing the entire invoicing and payment process within an organization. Their key roles include generating and sending invoices, processing payments, managing accounts receivable, and ensuring accurate financial records. They also handle customer inquiries related to billing and resolve any discrepancies or disputes. Here's a more detailed breakdown of the roles and responsibilities within a billing department: 1. Invoice Management: Generating and Sending Invoices: Creating accurate and timely invoices based on services rendered or products sold. Verifying Billing Data: Ensuring all billing information, including customer details, pricing, and quantities, is correct. Maintaining Invoice Records: Keeping organized records of all invoices, including copies and related documentation. Following Up on Invoices: Monitoring outstanding invoices and sending reminders to clients for timely payment. 2. Payment Processing: Receiving and Recording Payments: Processing payments received from clients through various methods (e.g., online payments, checks, bank transfers). Reconciling Payments: Matching payments received with outstanding invoices and updating account balances. Managing Accounts Receivable: Tracking and managing all outstanding payments, ensuring timely collection and resolving any payment-related issues. 3. Customer Communication and Support: Answering Billing Inquiries: Responding to customer questions and concerns regarding invoices, payments, and account status. Resolving Billing Disputes: Investigating and resolving any billing discrepancies or disputes in a timely and professional manner. Maintaining Customer Relationships: Ensuring positive and professional communication with clients to maintain good relationships. 4. Financial Reporting and Analysis: Preparing Billing Reports: Generating reports on billing activity, outstanding payments, and other relevant financial data. Analyzing Billing Data: Analyzing billing trends and identifying areas for improvement in billing processes. Supporting Audits: Providing necessary documentation and information to support internal and external audits related to billing. 5. Other Responsibilities: Maintaining Accurate Records: Keeping all billing records and financial data up-to-date and accurate. Ensuring Compliance: Adhering to company policies, procedures, and relevant regulations related to billing and financial transactions. Working with Other Departments: Collaborating with other departments, such as accounting, sales, and customer service, to ensure smooth billing processes. Identifying Process Improvements: Identifying opportunities to streamline billing processes and improve efficiency. In essence, billing departments play a crucial role in maintaining the financial health of an organization by ensuring accurate and timely billing, efficient payment processing, and positive customer relationships. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Expected Start Date: 21/07/2025

As an Associate in the Financial Operations department at Techolution in Hyderabad, India, you will play a crucial role in managing expenses, budgets, and financial reporting. You will be responsible for reconciling expenses with budgets, generating monthly cash expense budgets, conducting ledger scrutiny, and providing general financial management and analysis support. Your excellent communication skills will be essential as you collaborate with internal stakeholders from various departments such as Legal, Operations, Project Management, and HR to ensure accurate reporting and compliance. Your day-to-day tasks will involve identifying and reporting irregularities, investigating and resolving inquiries promptly, and reporting unbudgeted expenses to management. Your ownership mindset and unbeatable work ethics will drive you to excel in this role, making you a valuable asset to the team. Additionally, your ability to comprehend complex financial data and your passion towards work will contribute to the success of the financial operations. While non-negotiable skills like TDS, GST, accounting knowledge, and Google Sheets are essential for this role, having negotiable skills such as QuickBooks and vendor management experience will be a plus. Your enthusiasm, ambition, and seeker mindset will align well with Techolution's culture of innovation and driving measurable outcomes for enterprises worldwide. At Techolution, we take pride in our White Glove Service approach, ensuring that our AI solutions are tailored to meet our clients" unique needs. Our Human-AI Partnership framework emphasizes responsible AI governance, while our customized AI solutions deliver innovation and drive business success. As part of our team, you will have access to comprehensive perks and benefits that support your growth, well-being, and work-life balance, including medical insurance, employee recognition programs, and free meals and snacks. Join us at Techolution and be part of a dynamic team that is dedicated to transforming AI from labs into the real world, making a meaningful impact in the industry.,

As a candidate for this position, you should have a basic understanding of accounting and revenue recognition principles. It is essential to possess proficiency in MS Excel and financial software such as SAP, QuickBooks, or Oracle. Your role will require strong analytical and problem-solving skills to effectively contribute to the financial processes. Additionally, excellent organizational skills and attention to detail are key qualities needed to excel in this position. Good communication and interpersonal abilities will be beneficial for collaborating with team members and stakeholders. This is a full-time, permanent position suitable for freshers who are looking to kickstart their career in the field of finance. The benefits offered include Provident Fund, providing financial security for the future. The work schedule consists of day shifts and morning shifts, allowing for a healthy work-life balance. In addition to the base salary, there is a performance bonus structure in place to reward your contributions to the organization. The work location for this role is on-site, requiring you to be present in person. This provides an opportunity for face-to-face interactions with colleagues and a deeper immersion into the company's culture and operations.,