1644 Quickbooks Jobs - Page 49

Sikich is seeking Staff Accountant with 3-5 years of accounting experience. The ideal candidate must have experience as an accountant in private accounting. About the firm Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. Job Responsibilities Responsible for day-to-day accounting operations, such as: process cash receipts and maintain A/R subledger, process cash disbursements and maintain A/P subledger, payroll processing through payroll provider and accounting software, maintain the general ledger. Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month end and year end. Provide other tasks as assigned by supervisor to be completed under guidance of supervisor. Requirements for Successful Candidate Bachelor’s degree or foreign equivalent in accounting or related field, or similar training or on the job experience At least 3 years of experience in the job offered or as an accountant in private accounting Excellent communication skills Excellent organizational skills Experience with accounting platforms such as QuickBooks, Microsoft GP, Sage Intacct, etc Ability to work independently on tasks with some supervision Ability to manage multiple engagements, and competing priorities Benefits of being a part of the team Family Health Insurance including parents Life & Accident Insurance Maternity/paternity leave Performance-based incentives Referral Bonus program Exam Fee Reimbursement Policy Indian festival holidays 5 days working week Meals facility Doctor's consultation Show more Show less

Job description Job Title: Marketplace Accountant Salary: ₹40,000–₹45,000 per month Location: [Insert Location] / Remote (if applicable) Working Hours: [Insert working hours, e.g., 10:00 AM – 6:00 PM] Experience Required: 2–4 years (Amazon/eCommerce accounting preferred) Job Summary: We are seeking an experienced and detail-oriented Accountant to manage our Amazon marketplace financial operations. The ideal candidate should have hands-on experience with eCommerce accounting, Amazon reports, reconciliation, GST filings, and overall financial compliance for marketplace businesses. Key Responsibilities: Download and analyze Amazon settlement reports (bi-weekly/monthly) Reconcile sales, returns, fees, and payments from Amazon Maintain accurate books of accounts (Tally/Zoho Books/QuickBooks) Prepare and file monthly GST returns (GSTR-1, GSTR-3B) Coordinate with CA/auditors for monthly and annual financials Monitor FBA/FBM inventory valuation and COGS accounting Manage invoicing, credit notes, and TDS compliance Reconcile Amazon payment gateway and chargebacks Track and account for advertising expenses, discounts, and promotions Liaise with Amazon support for charge disputes, claim recovery, etc. Support financial planning, cash flow, and budgeting Required Skills & Qualifications: Bachelor’s/Master’s in Commerce, Accounting, or related field 2–4 years of experience in eCommerce accounting (Amazon preferred) Proficiency in Tally, Excel (pivot tables, VLOOKUP), and marketplace portals Sound understanding of GST, TDS, and other regulatory compliances Analytical mindset with attention to detail Good communication and documentation skills Preferred Qualifications: Experience with multiple marketplaces (Amazon,Flipkart, Meesho, etc.) Knowledge of reconciliation tools like Cleartax, RazorpayX, Zoho Books, etc. Experience working with D2C brands or Amazon Sellers Job Types: Full-time, Permanent Show more Show less

We are hiring!! hiring!! hiring!! Are you an experienced professional in Australian Accounting and Taxation? AccSource is seeking a talented individual to join our dynamic team. Role: Australian Accounting & Taxation 📌 Work Experience: Mandatory Experience in Australian Accounting & Taxation 3 -8 years 📍 Locations: Chennai, Bangalore, Ahmedabad Job Description: ✔Reviewing and finalising the financial statements in accordance with GAAP. (includes GL review, reconciliations, passing rectification entries, etc.) ✔Reviewing and finalising the Tax Returns. ✔Delivering error-free financial statements. ✔Involves a detailed review of books of Accounts to spot accounting errors. ✔Client Relationship Management. ✔Project and team management. ✔Troubleshooting in relation to - accounting, tax and accounting software used to compile the financials. ✔Experience in software such as QuickBooks, Xero and MYOB. Apply with your resume at: nishita.b@accsource.net Show more Show less

Sr. Finance & Accounts Executive (Female candidates only) Preferred Experience : 2-5 years Candidate must have qualifications: Must have fluency in English, both spoken and written. Ability to communicate effectively in English with USA-based staff. Update and maintain all books of accounts and run various reports in Tally for India. Understanding of payroll compliances & rules for Indian Payroll. Familiarity with QuickBooks is a plus. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Language: English (Required) Location: Mohali, Punjab (Required) Work Location: In person

We are seeking an experienced Bookkeeper to join our team, dedicated to providing bookkeeping services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 2-3 years of hands-on experience in bookkeeping, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Maintain accurate financial records for Australian clients. Process accounts payable and receivable and manage invoices. Reconcile bank accounts and ensure timely completion of month-end processes. Assist with payroll processing and statutory compliance as per Australian regulations. Assist with BAS (Business Activity Statement) and GST (Goods and Services Tax) submissions. Prepare financial reports and support audit processes as required. Collaborate with team members and clients, ensuring clear and professional communication. Skills & Experience 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets. Proficiency in accounting software (e.g., QuickBooks, Xero and MYOB). Strong understanding of Australian accounting standards and compliance. Excellent verbal and written communication skills. Ability to work independently and meet tight deadlines. Willingness to work onsite in our Surat office. Person Specification Ability to meet deadlines and cope with pressure. Able to demonstrate initiative, influence and problem-solving skills. Friendly and able to converse with people at any level. High sensitivity and awareness of working with people of many cultural backgrounds. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning and analytical skills. Strong project management skills, particularly with respect to organisation, prioritisation, and time management. Ability to manage ambiguity, risk and changing direction of projects and strategies Behaviours Proactive, independent and with “can-do” attitude. Good communication skills. Team player (group skill). Show more Show less

Job Information Job Opening ID ZR_261_JOB Date Opened 05/28/2025 Job Type Full time Industry IT Services Work Experience Fresher City Mohali State/Province Punjab Country India Zip/Postal Code 160055 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

Location: [Nungambakkam] Working Days: Monday to Saturday Salary: 20,000 - 40,000 (Based on Experience) About Fhero is an Accounting Outsourcing Company who transforms your finances into an accurate, efficient powerhouse by taking responsibility of your books and empower you with actionable financial reports. We are a digital finance team who make sure that your business can run without the need a single on-site accounts team. Responsibilities: Maintain and update financial records, including general ledgers, accounts payable, and accounts receivable. Record day-to-day financial transactions and complete the posting process. Process invoices, payments, and receipts ensuring accuracy and compliance with company policies. Assist in the preparation of financial statements such as profit and loss, balance sheet, and cash flow statements. Prepare monthly, quarterly, and annual financial reports for management and audit purposes. Ensure timely reconciliation of bank accounts, vendor accounts, and other financial discrepancies. Assist in the preparation and filing of tax returns (GST, TDS, Income Tax, etc.) in compliance with regulatory requirements. Ensure timely and accurate payment of taxes and adherence to statutory deadlines. Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 1+ years of experience in accounting or auditing roles or CA firms. Proficiency in accounting software (e.g., Tally, ZOHO, QuickBooks, SAP, etc.) and MS Office Suite (especially Excel). Strong knowledge of accounting principles and standards (GAAP, IFRS, etc.). Familiarity with tax regulations and compliance procedures. Excellent attention to detail, problem-solving, and organizational skills. Ability to meet deadlines and work independently as well as in a team. Strong communication and interpersonal skills. Preferred Qualifications: Experience working in an audit firm or similar professional environment. Familiarity with audit procedures and working knowledge of financial audits. Advanced Excel skills (e.g., VLOOKUP, pivot tables, data analysis). *Speak with the employer* +91 7305943478 Job Type: Full-time Pay: From ₹40,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Location: Chennai, Tamil Nadu (Required) Work Location: In person

We're looking for an Accountant: Requirements: Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills (including Vlookups and pivot tables) Experience with general ledger functions Strong attention to detail and analytical skills Data entry and financial reporting Preferred male candidates. Qualifications: Bachelor’s degree in Accounting, Finance, or a relevant field Experience in the travel and tourism industry required A minimum of 1 to 2 years of experience is required. Excellent communication skills. Please share your resume with the following: hr@ajyadintl.com Job Types: Full-time, Permanent Pay: From ₹300,000.00 per year Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Ability to commute/relocate: West Mambalam, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Advance Tally ERP: 1 year (Preferred) Account analysis: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person Application Deadline: 15/06/2025 Expected Start Date: 15/06/2025

Bachelor's degree in Accounting, Finance, or related field. Minimum of 4-5 years of experience in accounts payable roles. Proficiency in accounting software such as QuickBooks, SAP, Xero or similar systems. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Good Communication skills Show more Show less

Roles & Responsibilities: 4 to 8 years experience in a comparable pre-sales position supporting the sales cycle for enterprise deals in CRM, ERP, Project Management and Ecommerce applications. End to End responsibility for demo in Sales Pitches At least 4 to 5 full implementation life cycle experience. Identify and scope prior demo to increase demo effectiveness Find, point & make use case relevant demo to win Preparations including Dry runs Coordinate with Internal teams, Sales and client Can respond to RFP/RFI Analytical, Structure and Methodical with good presentation skills Ideal to have an experience with financial application package, cloud ERP and thorough understanding of accounting principles Previous application experience in NetSuite, Salesforce.com, ServiceNow, Oracle Fusion / HCM or other cloud ERP preferred. Good presentation and interpersonal skills Proven track record of increasing deal size and accelerating the buying process and sharing Add-Ons Background in working with Enterprise size customers Successful quota achievement Experience in project management / Functional areas preferred Work in stringent timelines Adept in giving product demos in NetSuite / Salesforce / ServiceNow / Oracle HCM / Fusion Contributing towards organizational best practices Skills: At least 4 to 8 years experience in NetSuite ERP / Salesforce / ServiceNow / Cloud ERP Must have ERP and CRM software implementation experience. A Strong background in Pre Sales / Project Management, including experience developing work-breakdown structures and project plans that is required for the proposals An excellent understanding of common industry standard business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, Invoicing), Sales Force Management (Opportunity, Proposal, Sales Orders, Forecasting, territory management and Quotas), Inventory Management (Purchasing and Fulfillment) as well as support (Cases Management and Territory Management). Excellent client management skills and the ability to work with customers to develop and manage an implementation plan. Demonstrated experience in translating customer business requirements into workable world class software solution & proposals Experience with software in an ASP/SaaS environment is a plus as is any experience with financial accounting, customer management, and sales force automation software. Previous consulting experience with the following applications is a solid predictor of success as an Implementation Project Manager at NetSuite: QuickBooks, Great Plains, SalesForce.com, Upshot, ACT, Goldmine, MAS 90, Siebel, Oracle, SAP, PeopleSoft, JD Edwards, NetSuite Qualification BTech, BE, MCA, MTech or MSc or MBA Experience 4 to 8 years SkillSet A Strong background in Pre Sales / Project Management, including experience developing work-breakdown structures and project plans that is required for the proposals. Location: Pune Travel: The position is expected to travel 10 PERCENT . Show more Show less

Qualification: Bachelor’s or master’s degree in commerce, accounting or finance or any equivalent qualification Location: Udyog Vihar, Phase-V, Gurugram Work Mode: On-site (No Hybrid/No WFH) Working Days: Monday to Friday (5 Days) Vacancies: 2 Positions Job Type: Full-Time Experience Required: 2–3 Years Salary: Best in Industry About the Role We are hiring highly motivated Accountants/Senior Accountants with 2–3 years of hands-on experience in accounting and finance to work directly with our global clients. This role offers significant exposure to international financial practices, client interaction, and the opportunity to grow in accounting and book-keeping. Key Responsibilities Handle day-to-day accounting and financial reporting activities Manage accurate bookkeeping and financial data entries using software like QuickBooks, NetSuite, Xero or other financial / ERP systems Work directly with global clients on a day-to-day basis Work on key accounting and book-keeping processes including but not limited to Accounts Receivable, Accounts payable, Payroll, Taxation, Fixed Assets, Bank Reconciliation and Month-end closing processes. Prepare, analyse, and present financial reports and insights. Identify opportunities to improve financial procedures and internal controls. Support in preparing financial statements, balance sheets, and profit & loss reports. Ensure compliance with accounting standards and regulatory requirements. Support audits and ensure compliance with international accounting standards Desirable Skills & Qualities Strong accounting knowledge and understanding of core finance principles Experience working with global clients or international teams Familiarity with accounting software (QuickBooks, Xero, NetSuite or ERP tools) Excellent communication, collaboration, and organizational skills Proactive attitude with a willingness to learn and take initiative · Ability to work in a team and handle multiple tasks. Perks & Benefits Free Meals on-site Weekly Happy Hour to connect and unwind with the team Offsites to relax and recharge Weekly Spa Session for stress relief Weekly Dance Session for wellness and fun Show more Show less

Sanas is revolutionizing the way we communicate with the world’s first real-time algorithm, designed to modulate accents, eliminate background noises, and magnify speech clarity. Pioneered by seasoned startup founders with a proven track record of creating and steering multiple unicorn companies, our groundbreaking GDP-shifting technology sets a gold standard. Sanas is a 200-strong team, established in 2020. In this short span, we’ve successfully secured over $100 million in funding. Our innovation have been supported by the industry’s leading investors, including Insight Partners, Google Ventures, Quadrille Capital, General Catalyst, Quiet Capital, and other influential investors. Our reputation is further solidified by collaborations with numerous Fortune 100 companies. With Sanas, you’re not just adopting a product; you’re investing in the future of communication. As the Head of Worldwide Procurement, you will design and implement an innovative global procurement strategy that leverages cutting-edge technologies to drive efficiency, cost savings, and supply chain resilience. With a particular focus on SaaS-centric US and Bangalore operations, you'll optimize processes across our global offices. This is a unique opportunity to build a modern procurement function from the ground up while working closely with our executive team to support our rapid growth trajectory. Key Responsibilities : Design and execute a comprehensive global procurement strategy aligned with company objectives and growth plans Lead the implementation of advanced procurement technologies, including AI-powered spend analytics, automated vendor management, and intelligent forecasting tools Design and optimize procurement workflows using RPA (Robotic Process Automation) to eliminate manual tasks and increase efficiency Implement and improve modern travel and expense management systems across all global offices, ensuring compliance, cost control, and positive employee experience Develop sophisticated decision frameworks for determining optimal procurement entities (US vs. India vs. Philippines vs. LATAM) based on tax implications, cost-plus markup considerations, and operational efficiency Build strategic partnerships with key suppliers across global markets while implementing data-driven vendor evaluation frameworks Negotiate favorable terms with software engineering contractors in India, partnering closely with Engineering leadership and HR team Optimize agreements with independent contractors globally through platforms like Deel and Rippling Secure competitive rates for US marketing and advertising services Identify and execute cost-saving opportunities through advanced analytics, strategic sourcing, and contract negotiation Develop proactive risk assessment methodologies using predictive analytics to ensure supply chain resilience Partner with Finance, Legal, IT, and other departments to ensure procurement initiatives support broader business goals Establish modern procurement policies that balance agility with appropriate controls Implement real-time dashboards and KPIs to track and communicate procurement performance and business impact Create compelling presentations and reports for executive leadership, translating procurement metrics and initiatives into strategic business impact Qualifications : 8+ years of procurement experience with at least 3 years in a leadership role in SaaS-centric US and Bangalore environments Bachelor's degree required; MBA or advanced degree in Supply Chain Management preferred Professional certifications such as CPSM, CPM, CSCP, or equivalent are a plus Fluent in English; proficiency in Kannada is a strong plus Demonstrated experience implementing and utilizing AI or RPA solutions in procurement processes with measurable results Proficiency with modern procurement technologies across global environments Strong understanding of both India and US SaaS procurement practices, cost-plus markup models, and multi-entity procurement strategies Experience optimizing travel and expense management systems and processes across global offices Proven track record negotiating with software engineering contractors in India (collaborating with Engineering leadership and HR), global independent contractors, and US marketing vendors Proven history of personally implementing new procurement and financial tools from selection through adoption Exceptional presentation skills with demonstrated ability to create compelling executive-level materials and influence senior leadership decisions Experience building procurement functions in global organizations with diverse category requirements Knowledge of procurement regulations and tax implications across multiple countries (US, India, Philippines, and Latin America) Strong understanding of digital transformation in procurement and supply chain operations Data-driven mindset with experience leveraging analytics for strategic decision-making Excellent communication skills with the ability to influence stakeholders across different levels and geographies Technical Competencies : AI/ML Applications: Experience with AI-powered spend analytics, predictive sourcing, or cognitive procurement advisors RPA Implementation: Hands-on experience implementing RPA for procurement processes (e.g., using UiPath, Automation Anywhere, Blue Prism) Travel & Expense Systems: Proficiency with modern T&E platforms (e.g., Concur, Expensify, TripActions/Navan) Early-Stage Financial Systems: Experience with Bill.com, Ramp, Quickbooks, and Zoho, while understanding the procurement system evolution path toward more sophisticated tools used by Series C+ companies Advanced Analytics: Proficiency with data visualization tools (Tableau, Power BI) and procurement analytics platforms Digital Procurement Platforms: In-depth knowledge of cloud-based procurement solutions and their implementation Multi-Entity Financial Systems: Experience with financial systems that support complex, multi-entity procurement strategies API Integration: Understanding of system integration concepts to connect procurement platforms with other business systems Global Contractor Management: Experience with platforms like Deel, Rippling, and other international contractor management solutions Marketing Procurement: Knowledge of digital marketing procurement practices, ad platforms, and agency relationship management Smart Contracts: Knowledge of blockchain and smart contract applications in procurement (desirable) Joining us means contributing to the world’s first real-time speech understanding platform revolutionizing Contact Centers and Enterprises alike. Our technology empowers agents, transforms customer experiences, and drives measurable growth. But this is just the beginning. You'll be part of a team exploring the vast potential of an increasingly sonic future Show more Show less

Job Description mail:- info@naukripay.com accountant manages and maintains a company's financial records, ensuring compliance with regulations, and providing financial insights to support informed decision-making. They prepare financial statements, analyze data, manage budgets, and ensure accuracy in financial reporting, contributing to the overall financial health of the organization. Key Responsibilities Financial Recordkeeping: Maintaining accurate records of all financial transactions, including accounts payable, accounts receivable, and payroll. Financial Statement Preparation Preparing and analyzing financial statements, such as balance sheets, income statements, and cash flow statements. Audit And Compliance Conducting audits, reconciling bank statements, and ensuring compliance with accounting standards and tax laws. Budgeting And Forecasting Assisting in budget preparation, financial forecasting, and financial analysis. Tax Compliance Preparing and filing tax returns, ensuring compliance with tax laws and regulations. Financial Reporting Providing financial reports to management and other stakeholders, such as investors. Data Analysis Analyzing financial data to identify trends, opportunities, and risks, and providing recommendations for improvement. Cash Flow Management Managing and monitoring cash flow to ensure financial stability. Internal Controls Implementing and maintaining internal controls to prevent fraud and ensure accurate financial reporting. Consulting Providing financial advice to management on various financial matters, such as investments and acquisitions. Requirements Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills including Vlookups and pivot tables. Show more Show less

Workplace Type: Hybrid - 2 days weekly in the office, remaining days work-from-home. Office Location: Janakpuri, New Delhi Office Timings: Flexible, open Mon-Fri Salary Range: 3 to 5 LPA CTC Company Overview: BeeBee Advisory, founded in 2016, is a leading innovator in the global finance and accounting industry. Our team consists of over 35 professionals, including CAs and ACCAs, guided by accomplished partners with more than a decade of industry experience. We specialize in delivering exceptional cloud-based accounting solutions, financial advisory services, and allied support to MSMEs worldwide. Our diverse clientele extends throughout the United States, Canada, the UK, and various other regions. At BeeBee Advisory, we recognize that our team is the driving force behind our success. We are dedicated to nurturing talent, fostering innovation, and empowering our professionals to excel in their careers. By joining our team, you will become part of an organization that values expertise, encourages creativity, and embraces a global perspective. Responsibilities: Handle day-to-day accounting tasks, including bookkeeping, journal entries, and ledger maintenance. Prepare and process invoices, accounts payable/receivable, and bank reconciliations. Assist in the preparation of financial statements and reports. Support senior team members in client deliverables and financial analysis. Maintain accurate financial records and ensure compliance with accounting standards. Use cloud-based accounting software such as QuickBooks Online (QBO), Xero, or Zoho (training will be provided if needed). Communicate effectively with internal teams and assist in client interactions when necessary. Work in a hybrid environment, balancing in-office and remote work. Qualifications: Bachelor’s degree in Commerce (B.Com), Accounting, or Finance. M.Com or Semi-Qualified CA/ACCA is a plus. 0–2 years of relevant accounting experience. Basic understanding of accounting principles and financial reporting. Familiarity with Microsoft Excel for data entry and basic analysis. Exposure to cloud-based accounting software (QuickBooks, Xero, Zoho) is preferred but not mandatory. Strong attention to detail and organizational skills. Good verbal and written communication skills. Ability to work collaboratively in a team-oriented environment. Eagerness to learn and grow within the global accounting industry. Job Type: Full-time Pay: ₹25,000.00 - ₹42,000.00 per month Schedule: Day shift Monday to Friday Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and organized Accounts Payable Executive to manage day-to-day vendor payments and financial transactions. The ideal candidate will be responsible for ensuring the accurate and timely processing of invoices, expense reports, and vendor payments in compliance with internal policies and financial regulations. Key Responsibilities: Review, verify, and process invoices and payment requests Reconcile vendor statements and resolve discrepancies Ensure timely and accurate payments to suppliers and service providers Maintain accurate records of all AP transactions Assist with month-end closing and account reconciliations Coordinate with vendors and internal departments regarding invoice and payment queries Prepare reports related to accounts payable activity Ensure compliance with tax regulations and organizational policies Assist in improving AP processes and systems Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Strong understanding of accounting principles and AP processes Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, Oracle, Tally) Excellent attention to detail and organizational skills Strong communication and problem-solving abilities Ability to handle confidential information responsibly Preferred Qualifications: Experience in ERP systems or large accounting platforms Familiarity with GST, TDS, or other local tax regulations (if applicable) Certification in accounting or finance is a plus Show more Show less

🚨 𝐖𝐞’𝐫𝐞 𝐇𝐢𝐫𝐢𝐧𝐠 – 𝐔𝐊 𝐘𝐞𝐚𝐫-𝐄𝐧𝐝 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭 | 𝐈𝐦𝐦𝐞𝐝𝐢𝐚𝐭𝐞 𝐉𝐨𝐢𝐧𝐞𝐫𝐬 𝐏𝐫𝐞𝐟𝐞𝐫𝐫𝐞𝐝! 🚨 *𝐉𝐨𝐛 𝐓𝐢𝐭𝐥𝐞:* 𝐘𝐞𝐚𝐫-𝐄𝐧𝐝 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭 – 𝐔𝐊 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 *Location:* [Ahmedabad, South Delhi, etc.] *Employment Type:* Full-time *Experience Required:* 2–6 years (UK accounting experience preferred *𝐑𝐨𝐥𝐞 𝐎𝐯𝐞𝐫𝐯𝐢𝐞𝐰:* We are hiring a *Year-End Accountant* for our UK Accounting division. The ideal candidate will have hands-on experience in preparing year-end financials for UK-based clients and a solid understanding of UK GAAP, FRS 102, and HMRC compliance requirements. *𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:* * Prepare and finalize *Year-End Financial Statements* for UK clients in accordance with *UK GAAP / FRS 102*. * Conduct detailed *GL reviews*, reconciliations, and necessary journal entries. * Assist in preparing *Corporation Tax Computations* and *Company Tax Returns* (CT600). * Ensure compliance with *HMRC filing requirements* and submission deadlines. * Maintain accurate and timely *working papers* for audit and review purposes. * Use accounting software like *IRIS, CCH, Xero, QuickBooks, and Sage*. *𝐃𝐞𝐬𝐢𝐫𝐞𝐝 𝐂𝐚𝐧𝐝𝐢𝐝𝐚𝐭𝐞 𝐏𝐫𝐨𝐟𝐢𝐥𝐞:* * *Qualification:* CA / ACCA / Semi-qualified CA / B.Com or M.Com with relevant UK accounting experience * *Experience:* 2–6 years in UK Year-End Accounts preparation * Excellent written and verbal *English communication skills* * Proficient in *Excel* and UK accounting platforms (IRIS, Xero, QuickBooks, Sage) * Ability to manage multiple client accounts and meet deadlines *𝐊𝐞𝐲 𝐒𝐤𝐢𝐥𝐥𝐬:* UK Year-End Accounts | FRS 102 | UK GAAP | Corporation Tax | CT600 | Xero | IRIS | Sage | QuickBooks | Accounting | Reconciliations | Finalization | GL Review Interested? Share your resume at 7600841538 or hiten@horizontncs.com Show more Show less

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. Job Summary: We are now looking for an experienced Property Management Accountant with 2-5 years of experience. You will be an integral component of our accounting department's support team and be responsible for ensuring the correctness and effectiveness of financial operations as an Property Accountant. Roles & Responsibilities: Maintain an 8-10 property portfolio with various owners. Coordinate with property accounts payable specialist in authorizing invoices for payment processing twice a week. Review monthly deposits. Prepare monthly financial statements. Prepare audit and tax schedules as required. Prepare Excel schedules for EDM financials per owner requirements. Generate year-end and month end reports for each property. Make and record miscellaneous deposits. Prepare and record all monthly journal entries averaging 10+ per property per month. Including but not limited to Insurance, Expense accruals, Expense/Income reclasses, RE/Franchise Taxes, etc. Reconcile all subsidiary ledgers to the general ledger monthly via workbook. Issues stop payments when necessary. Monitor cash balances. Reconcile intercompany accounts. Maintain weekly bank reconciliations for multiple bank accounts. Initiate monthly wires for mortgages and reimbursements Maintain accounting files as needed within the department such as account reconciliations. Process unclaimed property funds to state. Complete Monthly Cycle (dependent upon assigned properties). Nice to have : Experience with QuickBooks, Yardi, Xero etc. Working experience with offshore accounting. Why Join Relay Human Cloud? Opportunities to work with global clients 🌎 Dynamic and collaborative work environment 🤝 Excellent work-life balance: 5-day workweek ⚖️ Comprehensive health & accident insurance 🏥 Generous paid time off and holidays 🏖️ Complimentary lunches / dinners 🍽️ Quarterly, Semi-Annual & Annual recognition, rewards and giveaways 🏆 Employee development programs: Communication, Soft skills, and more 📚 Vibrant cultural events: Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations 🎉 Excellent Employee Referral Programme 💸 We offer a dynamic work environment, opportunities for professional growth, and the chance to be part of a global company making a significant impact. Join us in shaping the future of global talent acquisition. Show more Show less

Job Title: Accounting Assistant Location: Remote (Preferred candidates from Kerala) Salary: ₹15,000 – ₹22,000 INR/month Work Hours: From 6:30 PM IST onwards Job Summary: We are looking for a reliable and detail-oriented Accounts & Finance Assistant to manage day-to-day financial operations. The ideal candidate should have a finance or accounting background , with experience in tools like QuickBooks , Stripe , and Google Sheets . You will be responsible for maintaining financial records, processing transactions, and supporting reporting and reconciliation efforts. Key Responsibilities: Manage and maintain QuickBooks for all financial transactions and records Reconcile payments and monitor transactions through Stripe and other payment platforms Track invoices, expenses, and manage payment follow-ups Maintain accurate records and reports using Google Sheets and other tools Support monthly and quarterly financial reporting Assist with payroll calculations and reimbursements Coordinate with the CEO and external accountants as needed Ensure confidentiality and accuracy of financial data Requirements: Degree or diploma in Finance, Accounting, or related field US experience will be considered a plus Minimum 1 year of experience in accounting or finance-related roles Hands-on experience with QuickBooks and Stripe is a must Proficiency in Google Sheets and basic financial analysis Strong attention to detail and organizational skills Good English communication skills for email and report coordination Reliable internet connection and ability to work remotely Preferred: Candidates based in Kerala Prior remote work experience in a finance-related role Show more Show less

Experience required : Min 6-10 years Location : Bengaluru (Work from office) Schedule : UK shift (12.30 pm - 10.30 pm) Job Brief: We are looking for a detail-oriented Senior Accounts Executive to perform and coordinate accounting duties within our organisation. The individuals' responsibility is to assist the managers in day to day accounting. Responsibilities: Manage all accounting transactions Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Maintaining records of accounts for the purpose of making preparation periodic reports around the year. Benefits: 5-day work week Attendance Bonus Double Pay on Prime Days Health Insurance Premium Desired candidate profile : Must possess good communication and should be proficient in English. Must possess a positive attitude and be reliable. Post graduate degree in Finance and Accounts. Other professional courses(CA,ACS,CS) would be an added advantage. Preferred knowledge of UK Accounting Standards & QuickBooks Online Accounting . Immediate joiner (preferred) The salary shall be as per market standards starting from 6 LPA onwards and depending on skill sets & expertise. Ability to commute/relocate: Reliably commute or plan to relocate before starting work Location: Novel Tech Park,Kudlu Gate, Bengaluru, Karnataka Job Types: Full-time, Permanent, Fresher Pay: Up to ₹70,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Monday to Friday UK shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Electronic City, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Immediate Joining(probably a week) Experience: total work: 6 years (Preferred) Work Location: In person

You will: Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service team Process all credits/re-bills within two business days of request Consistently check in on the WIP document (open orders) to validate data and ensure accuracy Facilitate active and ongoing management of job statuses in the order to cash system Act as the lead on project audits – guiding the Client Services team to provide accurate data. Liaise with the North American corporate finance team as needed In partnership with Director, Global Operations, you will: Assist with month end closing duties and preparation of month end reports including the reconciliation against client invoices and recording of accrued and deferred revenue Work closely with account team to help them understand how to best manage budgets, reconcile jobs, and produce client billing instructions Provide support in auditing jobs which have hit the AR report for accuracy and assisting the client service team to correct and remedy on future jobs Learn to pull the WIP report for sites to ensure appropriate vacation coverage Some procurement activities (possibly opening POs and reconciling freelance spend) and accounting experience. A post-secondary education with some experience relating to finance or accounting Proficient in Microsoft Office applications, particularly Word, and Excel Working towards or recently completed an accounting designation Knowledge of Sage 350, Tally and Quickbooks is an asset Some training in audit processes is an asset Show more Show less

Company Description Clearhouse LLP is an accounting, tax, and business consulting firm based in the Greater Toronto Area, Canada, with an office in Noida, Uttar Pradesh. Our firm has been recognized as one of the fastest-growing accounting firms in Canada by the Globe and Mail’s Report on Business for three years in a row . We provide assurance, tax, and consulting services to a diverse client base, including public, private, and non-profit organizations. Our people-focused approach and tailored solutions set us apart in the industry. We prioritize employee engagement and satisfaction, resulting in high scores in these areas. Role Description This position is for a full-time Bookkeeper at Clearhouse India, located in Noida, Uttar Pradesh. It is a hybrid role, requiring in-office attendance on specific days as determined by the Company, with the remainder of the week being remote work. The employee is expected to work from 7 AM to 3 PM Eastern Standard Time, Monday through Friday, and during peak periods, hours may extend to 5 PM Eastern Standard Time as directed by the Company. Occasionally, additional hours may be necessary to fulfill job duties without extra pay. Core Responsibilities As a bookkeeper, your day-to-day tasks will include the following: Prepare accounting records by compiling and analyzing account information Reconcile company's financial records to help ensure accuracy of financial statements Prepare tax returns for businesses in USA and Canada Post financial transactions to accounts and prepare financial statements Study financial trends to determine future business needs. Preparation and reconciliation of bank statements, credit card statements, and Goods and Service Tax workings. Preferred Qualifications and Skills · Bachelor’s degree in accounting, business, or a related field · Strong working knowledge of accounting principles, financial statements, and accounting systems · · Required atleast 1-2 years of experience in bookkeeping with foreign accounting and bookkeeping · Proficient in Microsoft Office (Word, Outlook), with advanced Microsoft Excel skills · Strong working knowledge of Quickbooks, Sage, Caseware or similar accounting software packages; experience with other tax preparation and accounting software · Must be proficient in speaking and writing English · Strong organizational, interpersonal, verbal, and written communication skills · Detail-oriented and able to prioritize · Able to work independently and as part of a team · Self-starter · Ability to work in Eastern time Zone as mentioned above · Ability to handle multiple reporting To Apply If you are intrigued by growing your career at Clearhouse LLP, apply by sending your resume, cover letter, and introducing yourself to manisha@clearhouse.ca NOTE: Please include in the email subject line that you are applying for the Bookkeeper role in India; otherwise, your application will not be reviewed. Show more Show less

Position: Function Lead – Finance Controller Department: Finance Location: Bangalore Function Supported: Business Units, Central Finance, People & Other Central Functions About Sattva We Partner to deliver social impact at scale Sattva Consulting is a global impact consulting firm from India. Since 2009 we have been engaging with communities, business and government to achieve societal impact at scale. We believe that Civil society, Business and Government all have a critical role to play in building an equitable and sustainable world, and we actively partner with all stakeholders to enable impact through our advisory & orchestration services, knowledge and data platforms which we have built as public goods for the ecosystem and collaborative solutions and partnerships. Our teams are based in India, Singapore, Denmark and UK, but as a global organization our work has spanned 25 countries and 5 continents. For more information, please visit: www.sattva.co.in The opportunity The Finance Controller will oversee the complete finance and accounting function, ensuring financial integrity, regulatory compliance, and strategic alignment with the firm's business objectives. This is a hands-on leadership role responsible for both operational excellence and strategic financial planning. Key Responsibilities Financial Reporting & Control Supervise timely and accurate preparation of P&L, Balance Sheet, and Cash Flow Statements. Establish and maintain robust accounting policies and ensure adherence to GAAP/IFRS/local standards. Manage Multiple set of books and consolidated financials. Ensure timely month-end and year-end close processes. Prepare and present management reports with insights and commentary. Budgeting, MIS, Forecasting & Planning Lead the annual budgeting process in collaboration with business unit heads / Finance Ops. Monitor performance against budgets and influence corrective actions. Release of Monthly Management Financial Information to Internal stakeholders. Drive cost optimization initiatives without compromising quality or compliance. Run internal governance on Management reviews. Cash Flow & Working Capital Management Oversee treasury functions, ensuring liquidity, optimal working capital, and debt management. Implement controls over receivables, payables, and billing cycles to optimize cash flows. Monitor banking relationships and ensure efficient fund utilization. Liaise with Bankers and Financial institutions for Working capital financing. Internal Controls & Compliance Design and implement financial controls to safeguard company assets. Ensure compliance with taxation laws, corporate governance standards, and statutory filings (GST, TDS, ROC, etc.). Liaise with internal and external auditors; ensure timely audit completion and closure on recommended actions. Team Management & Collaboration Lead and mentor the finance and accounts team (3–10 members). Foster collaboration with HR, Legal, Operations, and Client Services. Champion a culture of continuous improvement, ethics, and transparency. Systems, Tools & Automation Oversee finance systems (ERP, accounting software); evaluate and implement improvements. Leverage automation for reporting, reconciliations, and dashboard creation. Key Performance Indicators (KPIs) Timeliness and accuracy of financial closings and reporting. Budget variance (<5%) across major cost centers. Working capital cycle (DSO, DPO, inventory where applicable). Audit findings (zero or minimal qualifications). Team retention and capability development. Cash flow forecasting accuracy. EBITDA performance tracking. Candidate Requirements Educational Qualifications Chartered Accountant (CA), CPA, or equivalent is mandatory. Professional Experience 8–12 years of experience in finance and accounting. At least 3 years in a Controller or Head of Finance capacity. Prior experience in a professional services firm is highly preferred. Technical Proficiency Strong command of accounting principles, tax regulations, and financial laws. Expertise in ERP systems (SAP, NetSuite, Tally, QuickBooks, etc.). Advanced Excel and financial modeling skills. Familiarity with project-based accounting and time-tracking tools. Soft Skills Strong leadership and team development abilities. Excellent communication and stakeholder management skills. High ethical standards, attention to detail, and problem-solving orientation. Why Sattva? It's not about us really- Because IMPACT is everybody’s business. Create Impact: Make an impact with the work you do and solutions you design Work Environment: Thrive in a diverse, inclusive and collaborative environment Learn & Grow: Challenge yourself to learn, grow and deliver the best you can Future Ready: Work on critical issues of today that will affect our collective tomorrow Sattva is an equal opportunity employer and considers qualified applicants regardless of race, religion, caste, creed, gender, sexual orientation, physical or mental disability, or any other legally protected and/or marginalized characteristics. Diversity, Equity, and Inclusion are essential to our business and we foster an environment of respect and a culture that celebrates diversity and promotes equity and inclusion. We are committed to providing all employees with education, training, and development opportunities to create a workplace where everyone feels safe, respected, and included. Show more Show less

Job Responsibilities : Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements: Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 2-3 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook

Job Summary: We are seeking a Finance Executive with 35 years of experience to manage financial operations, reporting, and compliance. The role requires strong analytical skills and a solid understanding of financial principles and regulations. Key Responsibilities: Prepare financial statements, budgets, and forecasts. Monitor financial performance and conduct variance analysis. Ensure compliance with accounting standards and regulatory requirements. Support audits and internal controls. Assist in financial planning and investment analysis. Key Skills: Accounting Tools: Tally, QuickBooks, SAP, Oracle Financials Financial Analysis: Budgeting, forecasting, variance analysis Compliance: Taxation, statutory audits, regulatory reporting Excel Proficiency: Pivot tables, VLOOKUP, financial modelling Soft Skills: Analytical thinking, integrity, attention to detail, time management Qualifications: Bachelor’s degree in finance, Accounting, or related field; CA/CPA is a plus. 3–5 years of experience in finance or accounting roles. Proficiency in financial software (e.g., Tally, SAP, QuickBooks). Strong analytical and problem-solving skills.

Job Title: Accounts Executive (0–1 Year Experience) Location: [Your Office Location] Job Type: Full-Time (Work From Office) Experience Required: 0–1 Year Salary: ₹10,000 – ₹15,000 per month (based on experience & skillset) About Us: The Venture Guys is an investment banking and angel investment platform that assists early-stage startups in raising funds and building their investor network. We are seeking a sincere and detail-oriented Accounts Executive to join our finance team and help maintain strong financial hygiene. Role Overview: This is a full-time, office-based position suitable for a fresher or someone with up to one year of experience. The ideal candidate should have a basic understanding of accounting principles and a willingness to learn and grow in a professional setting. Key Responsibilities: Manage day-to-day accounting entries and bookkeeping in accounting software (e.g., Tally, Zoho Books, QuickBooks, Excel Pro, etc.). Maintain accounts payable and ensure timely vendor payments. Track accounts receivable and follow up for payments as needed. Record and file bills, invoices, and purchase orders accurately. Assist in monthly financial reporting and preparation of MIS reports. Reconcile bank statements and vendor ledgers. Coordinate with external accountants or auditors when required. Maintain proper documentation and ensure records are audit-ready. Requirements: Bachelor’s degree in Commerce (B.Com, BBA with Finance/Accounting, etc.). 0–1 year of experience in accounting (freshers welcome with relevant education). Basic knowledge of accounting principles and GST. Working knowledge of MS Excel and any accounting software is a plus. Good organizational skills and attention to detail. Ability to work independently and meet deadlines. Remuneration & Work Details: Salary: ₹10,000 – ₹15,000 per month Variables: Upto ₹50,000 per year Work Type: Full-Time (Work From Office) Work Days: [e.g., Monday to Saturday (Alternate Saturdays Off)] Location: Surat, Gujarat How to Apply: Send your updated resume to [ c v@theventureguys.in ] with the subject: "Application for Accounts Executive – [Your Name]" . Shortlisted candidates will be contacted for an interview. Show more Show less