4327 Quickbooks Jobs - Page 5

Company Description: Credence Genomics strives to provide cutting-edge genetic testing services and innovative solutions in the field of genomics. Medisequence (Pvt) Ltd. is a genomics and diagnostics facility located in Chennai, India. Role: The Accounts Executive is responsible for the provision of quality accounting and administrative services contributing to the effective administration of the finance function of the company. The Primary responsibility of this position is to assist the timely, effective and accurate processing transactions in Accounts Payable, Account Receivable, Cash Book and Ledger. The Overall goal is to meet month-end reporting deadlines and provide sufficient time for analysis and review. JOB RESPONSIBILITIES: Daily Invoicing and Handling operational expenses. Handling accounting functions in AP, AR, Ledger posting, Petty Cash. Reconciliation between financial records and statements Process month-end supplier accruals & debtors receivables Maintain proper filing of relevant documentation Preparing reports for the management. Ensure compliance with all policies and procedures Focus on continuous improvement and efficiencies. Carry out monthly physical stock verification. Other ad-hoc tasks as required by the management Requirements: Degree from recognized University / accounting body Understanding of Accounting Principles, Standards, financial regulations and laws. At least 01 year of post-qualified work experience in commercial environment. Working experience in Accounting Software & MS-OFFICE Packages is an definite advantage and Quick books Age below 40 years. Have very good written and verbal communication skills. Work effectively in a team-oriented environment with a positive, can-do attitude. This position is for Immediate Recruitment. Job Type: Full-time Schedule: Day shift Application Question(s): Do you have excellent knowledge in Microsoft Packages eg: Word, Excel, Quick Books? Do you have experience in corporate accounting Do you speak English Do you have a License / Certification in Finance Degree / Accounting Body Cerification Do you have experience in TDS and GST filing Have you completed your Bachelor' Degree in Accounting or Finance Work Location: In person

You are an experienced senior accounting executive with expertise in US accounting, and you are ready to join our team to oversee account management in QBO and finance-related operations. Your responsibilities will include reviewing transactions for accurate sales and purchase posting, managing financial reports, conducting regular inventory analysis, reviewing financial statements to identify discrepancies, and ensuring accurate reporting. You will be responsible for performing reconciliations to maintain financial accuracy, communicating with clients regarding financial matters, suggesting improvements for financial processes and automation, assisting clients in automating manual processes for enhanced efficiency, and managing a team to ensure timely completion of work. To qualify for this role, you should hold a Master's or Bachelor's degree in Commerce, Inter CA, US CMA, have prior experience in US KPO (preferred), be proficient in Microsoft Excel, OneDrive, PDF, and other office tools, and have knowledge of QuickBooks (an added advantage). Proficiency in English is a must. This is a full-time position that requires a total of 4 years of work experience, specifically in US accounting and QuickBooks. Fluency in English is essential for this in-person role.,

This is a full-time position that requires you to work during the day shift, in person. The expected start date for this role is January 8, 2025.,

We are looking for a skilled Accounting Assistant with experience in US bookkeeping to join our team. The ideal candidate should have a strong understanding of accounting principles and be comfortable working with international clients. Your key responsibilities will include managing day-to-day accounting operations, handling US bookkeeping tasks (QuickBooks/Xero preferred), preparing and reviewing financial reports, as well as supporting audits and compliance activities. This is a full-time position with the schedule consisting of evening shifts from Monday to Friday, including night shifts for the US shift. A performance bonus is also included based on your performance. If you have experience as an Accounting Assistant and possess a CA Inter / B.Com / M.Com qualification, we encourage you to apply. The salary range for this position is between 15,000 to 35,000, based on your experience and last drawn salary. Join us at our work location in Mohali and be a part of our team dedicated to providing top-notch accounting services to our international clients.,

● Zoho Finance Apps, QuickBooks, Xero, Sage background will create more advantageous. ● Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc ● Accounts reconciliation ● Tax Entries - Taxation ● Payroll Entries ● Learning new accounting software like Zoho Books, Quick Books, Tally, etc ● Managing Mail Box ● Basic & advanced use of MS Offices applications ● Financial Statement Preparations

Job Title: Accounts and Administration Officer Department: Finance & Administration Reports to: Managing Director. Role Overview: The Accounts and Administration Officer is responsible for supporting daily financial operations and administrative activities, ensuring accuracy in accounting tasks, and maintaining smooth office operations. Key Responsibilities: 1. Accounting Duties: Maintain and update financial records and ledgers Process invoices, receipts, and payments Prepare monthly financial reports and bank reconciliations Monitor accounts payable and receivable Assist in budget preparation and expense tracking Liaise with external accountants/auditors during audits Ensure compliance with financial policies and procedures 2. Payroll & HR Support (if applicable): Process monthly payroll and employee reimbursements Maintain employee records (attendance, leave, contracts) Assist with onboarding new staff and employee documentation 3. Administrative Duties: Maintain organized filing systems (physical and digital) Order and manage office supplies and equipment Handle correspondence, phone calls, and emails Schedule meetings, appointments, and coordinate travel arrangements Ensure general upkeep and functionality of the office environment 4. Compliance and Record-Keeping: Maintain proper documentation for tax, insurance, and statutory filings Ensure compliance with labor laws and company policies Prepare required documentation for government or regulatory authorities Key Skills & Qualifications: Bachelor's degree in Accounting, Business Administration, or related field 2+ years experience in a similar role Proficiency in accounting software (e.g., QuickBooks, Xero, Tally) Strong MS Excel and office management skills Attention to detail and strong organizational abilities Ability to handle confidential information with discretion Best Regards, N. Anand Kumar 7287872877.

Job Description - An accountant plays a crucial role in managing debtor aging, which involves tracking and analyzing outstanding receivables to ensure timely collections and maintain healthy cash flow. Here are some key responsibilities: Monitoring Receivables: Accountants prepare aging reports that categorize receivables based on how long they've been outstanding (e.g., 0-30 days, 31-60 days, etc.). This helps identify overdue accounts. Risk Assessment: By analyzing payment patterns and credit histories, accountants can identify high-risk accounts and recommend adjustments to credit terms or limits. Collection Strategies: Accountants prioritize follow-ups with overdue clients and may suggest strategies like payment reminders or renegotiating terms to recover dues. Collaborate with the collections team to prioritize follow-ups with overdue clients and implement effective recovery strategies Develop and maintain internal controls to safeguard financial data and prevent discrepancies Assist in monthly, quarterly, and annual financial reporting related to accounts receivable. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Proven experience in accounts receivable management and debtor aging analysis. Proficiency in accounting software and tools (e.g., QuickBooks, SAP, or similar). Advanced MS Excel skills, including pivot tables and VLOOKUP functions. Excellent communication and interpersonal skills for client interactions

About the Company : We are seeking a talented and experienced Bookkeeper to join our UK Bookkeeping team. This role is responsible for timely processing of UK company accounting information and producing accurate monthly management reports. The ideal candidate is process, data and analytics driven with strong UK English communication skills. Experience working at a CA firm preferred. About the Role : This is a 100% in-office, full-time position based at our Bangalore office. Responsibilities : Timely processing of UK company accounting information Producing accurate monthly management reports Qualifications : Bachelors degree 4-5 years of relevant experience Required Skills : Excellent written and verbal communication skills Process and data mindset with strong analytical skills Preferred Skills : Experience with AI tools Working knowledge of Zero, Quickbooks and/or Sage Pay range and compensation package : Competitive salary Health insurance and other benefits Opportunities for professional development and growth within the company A collaborative, innovative, and inclusive work environment Equal Opportunity Statement : We are committed to diversity and inclusivity. Show more Show less

About the Company : Kalpa Inc. is an IT consulting firm with a focus on driving digital transformation and delivering value to our clients. We pride ourselves on our commitment to excellence and customer satisfaction. As a trusted partner and advisor, we empower our clients to overcome challenges and achieve their strategic objectives through the power of technology. About the Role : As an Accountant Associate at Kalpa Inc., you will play a pivotal role in supporting financial operations across client invoicing, payroll, reconciliations, and journal entries. This role requires a strong attention to detail, sound accounting knowledge, and the ability to collaborate across multiple teams and time zones. Responsibilities : Client Billing & Payables: Prepare and invoice all clients accurately and on schedule Record and process monthly subcontractor invoices Import subcontractor time data for delivery team billing Manage mid-month and end-of-month payment batches Record vendor bills for intercompany entities Payroll & Compensation: Post payroll journal entries Compute and record employee variable compensation Calculate and log accruals for employee loyalty bonuses Calculate and log accruals for employee referral bonuses Submit employee referral eligibility requests Write off variable compensation for terminated or resigned employees Compute sales commissions and log associated journal entries Banking & Reconciliation: Reconcile bank accounts Reconcile credit card account monthly Prepare GST/HST remittance entries Allocations & Cross-Charges: Submit cost allocation reports to Delivery Leaders Compute and log journal entries for: Inter-departmental cross charges Intercompany charges Other internal allocations as required Qualifications : Required Qualifications: Bachelors degree in Accounting, Finance, or related field 13 years of relevant accounting or finance experience Familiarity with bank reconciliation, journal entries, and payroll accounting Proficient in Microsoft Excel and accounting tools (e.g., Zoho Books, QuickBooks, or similar) Strong organizational and analytical skills Ability to manage multiple deadlines and tasks independently Effective communication skills across virtual teams Preferred Qualifications: Experience in a services or consulting environment Knowledge of Zoho Finance Suite or NetSuite Understanding of multi-currency accounting and intercompany billing Exposure to project-based accounting and resource time tracking systems Pay range and compensation package : Competitive salary and benefits package. Opportunity to work with cutting-edge technology and make a real impact on client businesses. Continuous learning and development opportunities. Collaborative and supportive work environment. Equal Opportunity Statement : Kalpa Inc. is an equal opportunity employer committed to diversity, equity, and inclusion. We do not discriminate on the basis of race, gender, disability, or any other protected group under applicable human rights legislation. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Show more Show less

???? Were Hiring: Junior Tax & Accounts Executive (Full?Time, Remote India) ???? Location: Work From Home (India) ???? Shift: MonFri 12 PM8 PM IST | Sat 10 AM1 PM IST ? Only candidates from Mumbai, Pune & Chennai will be considered About Us: We are a US CPA firm based in New Jersey, looking for a hands?on Junior Tax & Accounts Executive to join our growing team. This is an exclusive, full?time role with excellent opportunities for professional growth. ? What Were Looking For: ?? 23 years of experience in Accounting & US Tax (at a US tax preparation outsourcing firm) ?? Strong in QuickBooks (mandatory) ?? Knowledge of ProSeries / Drake / similar tax software (desirable) ?? Experience preparing & finalizing US individual & business tax returns ?? Comfortable interacting with US clients via email ?? Excellent spoken & written English communication ?? Accounting degree required ( Inter CA preferred ) ?? Prior remote work experience ???? Important: US Accounting & US Tax experience is a must This is a dedicated position; working with multiple employers is not allowed Flexibility to work extra hours during tax season ???? What Youll Do: ???? Accounting & write?ups (bank/credit card statements, invoices) ???? Prepare US individual and corporate tax returns ???? What We Offer: ? Salary best in the industry (based on experience & qualifications) ? Performance bonus ? Professional growth with a US CPA firm ? Comprehensive background checks & professional references required ???? Apply Now: If you meet the above criteria, send your resume to [HIDDEN TEXT] with the subject line: Application Junior Tax & Accounts Executive Join us and take your US tax & accounting career to the next level! Show more Show less

Job Title: Manager / Assistant Manager Finance & Accounts Work Mode: Hybrid Working Days: 5 Days (Mon - Friday WFO, Thurs & Fri WFH) Shift Timing: Night Shift (Starts between 6:00 PM to 6:30 PM IST) Location: Noida Salary: Up to ?14 LPA (Maximum 25% hike on current CTC) Key Responsibilities: Oversee day-to-day accounting operations including general ledger, revenue accounting, intercompany transactions, payroll, accounts payable, and fixed assets. Ensure accurate and timely monthly, quarterly, and annual closing and reporting processes. Manage financial consolidations and reporting including chart of accounts and mapping to consolidation systems. Handle statutory reporting, tax filings, and compliance with applicable accounting standards (GAAP, IFRS, US GAAP). Coordinate with auditors for internal, external, and SOX audits. Support accounting and integration for newly acquired entities including acquisition entries and valuations. Analyze financial statements, balance sheet reconciliations, and cash flow variances. Lead financial planning, budgeting, and forecasting processes. Monitor and implement changes in accounting standards and internal financial policies. Collaborate across departments and geographies to ensure process alignment and data integrity. Required Qualifications & Skills: University degree in Finance/Accounting with a professional qualification (CA/CMA/CPA/MBA or equivalent). Minimum 8 years of relevant experience in finance and accounting. Proficiency in accounting principles and standards (GAAP, US GAAP, IFRS). Hands-on experience with financial systems and ERPs such as QuickBooks, Microsoft Dynamics AX, Tally, Oracle/SAP, and Salesforce. Exposure to global accounting operations and multi-entity financial consolidation. Strong analytical, problem-solving, and decision-making skills. Ability to lead or mentor a team and work independently in a fast-paced environment. Excellent written and verbal communication skills. Show more Show less

About Us – Iamneo.ai Founded in 2016 and now part of the NIIT family, iamneo is a rapidly growing, profitable B2B EdTech SaaS company that’s revolutionizing tech talent upskilling, evaluation, and deployment. Our AI-powered learning and assessment platforms enable enterprises and educational institutions to build future-ready talent at scale. We specialize in Talent Upskilling, Assessment, and Workforce Transformation across sectors such as ITeS, BFSI, and Higher Education. Top corporates, including LTIMindtree, Virtusa, Tech Mahindra, and Hexaware, and over 150+ leading institutions like BITS Pilani, VIT, SRM, LPU, and Manipal trust our solutions. As an NIIT Venture, we leverage NIIT’s 40+ years of legacy in learning and talent development—combining their global reputation and deep domain expertise with our AI-driven, product-focused approach to modern upskilling. If you are passionate about innovation, growth, and redefining the future of tech learning—iamneo is the place for you. About The Role We are seeking a seasoned and proactive Head – Finance to lead our financial operations, compliance, and strategic planning. This leadership role will drive financial governance across Accounts Receivable, Payables, Taxation, and Controllership, while enabling scalable, tech-driven financial systems that support our growth journey. The ideal candidate will bring a mix of hands-on experience, strategic foresight, and a deep understanding of SaaS business models. Key Responsibilities 🔹 Strategic Finance & Business Partnership Act as a financial advisor to the Founders and leadership team for key business decisions Drive financial planning, forecasting, and long-term budgeting aligned with business goals Provide visibility into unit economics, SaaS metrics (ARR, CAC, LTV), and financial health 🔹 Financial Operations & Controllership Own and oversee end-to-end finance operations including AR/AP, reconciliations, and ledger integrity Ensure timely and accurate monthly/quarterly closing and preparation of financial statements Implement robust internal controls and approval workflows across departments 🔹 Compliance, Taxation & Governance Ensure full compliance with statutory regulations: GST, TDS, ROC, PF, ESI, and others Liaise with external auditors, consultants, and legal teams for statutory audits and filings Lead risk assessment and implement governance frameworks across finance functions 🔹 Team Leadership & Capability Building Lead, mentor, and scale the Finance team including AP, AR, Compliance, and Expense Management Implement automation tools for billing, collections, and reporting (Zoho, SAP, or similar) Foster a culture of ownership, accountability, and continuous improvement 🔹 Revenue Excellence Define and maintain revenue recognition practices, deferred revenue schedules, and collections governance Collaborate with Sales and Product teams on pricing models, contract structuring, and margin analysis Establish MIS dashboards and board reporting packs with key insights and KPIs Requirements 15+ years of progressive experience in finance leadership, preferably in a SaaS, EdTech, or IT services business Chartered Accountant (CA) is preferred; MBA Finance with strong controllership background also considered Prior experience leading AP/AR teams, tax filings, audits, and board-level financial reporting Deep knowledge of Indian statutory regulations and best practices in corporate finance Strong command over accounting platforms (e.g., Tally, Zoho Books, SAP, QuickBooks) Excellent analytical skills, communication abilities, and business acumen Proven ability to work cross-functionally in a fast-paced, growth-stage environment Why Join Us? 🌐 Shape the future of a leading AI-powered EdTech SaaS business 💼 Own the finance charter of a rapidly scaling organization with global ambitions 🧠 Collaborate with sharp minds across product, sales, tech, and delivery 🌱 Drive impact in education and workforce transformation at scale Skills: finance,analytical skills,compliance,revenue recognition,internal controls,leadership,taxation,saas metrics,communication skills,audit management,accounts receivable,budgeting,financial planning,accounts payable

Major Job Responsibilities:- Track outstanding accounts from healthcare clients, pharmacies, and distributors. Reviewing Accounts and Evaluating high risk accounts. Monitor and follow up on outstanding payments. Developing flexible payment plans. Maintaining and Updating Payment records Investigate and resolve billing discrepancies or customer disputes related to payments. Job Type: Full-time Pay: Up to ₹40,000.00 per month Application Question(s): Please mention your current salary. How many years of experience do you have in Recovery role? Work Location: In person

MYCPE ONE is a leading solutions provider exclusively for CPA and Accounting firms across the United States, Canada, and the United Kingdom. With a comprehensive range of services including Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory we deliver essential, cost-effective solutions to support firms of all sizes. Trusted by over 4000 CPAs and public accounting firms, MYCPE ONE combines deep industry expertise with an unparalleled client retention rate to drive growth and success. We’re headquartered in Sugar Land, TX, with operational centres across India and the Philippines. About the Opportunity: MYCPE ONE is currently seeking highly motivated and skilled candidates with strong communication abilities for the US Accounting and Tax position at our Ahmedabad location. The ideal candidates should possess a CA Inter qualification (or have dropped out) and have successfully completed a minimum of 3 years of articleship. Key Responsibilities: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. Oversee accounts payable and receivable processes, including invoice processing, payment processing, and collections. Assist in month-end and year-end closing procedures, including journal entries and reconciliations. Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Assist in conducting audits of financial statements, ensuring compliance with US auditing standards and regulations. Perform detailed testing of financial controls and transactions. Prepare audit workpapers and documentation accurately and efficiently. Verify the accuracy and completeness of financial statements and supporting documentation. Eligibility Criteria: Excellent command of English and good communication skills. CA Inter - Completion of 3 years of Articleship or Min 1+ years of US accounts/tax experience Comfortable working in the following shift timings: 3:30 PM to 12:30 AM (For Female Candidates) 5:30 PM to 2:30 AM (For Male Candidates) Preferred (Not Mandatory): Exposure to tools like QuickBooks, Xero, or Zoho Books Interest in certifications like CPA, EA, ACCA Basic understanding of U.S. GAAP or international taxation Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹750,000.00 per year Benefits: Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Are you comfortable commuting to this job's location? How much is your current annual CTC? How much would be your expected annual CTC? How many days of notice period do you need to serve (in days)? Are you comfortable with shift timing of 4 PM to 1 AM? Are you comfortable working in an onsite setting in Vadodara? Work Location: In person

Pay: ₹50,000.00 - ₹80,000.00 per month Job description: COMPANY INTRODUCTION StrategicERP IT solutions are developed to provide end-to-end process automation and an information management system with tremendous customization for the Real Estate and Manufacturing Industry. We have a total employment of 250 and we are dealing with 600 clients as of now. We have Head Office In Mumbai and other branches include Delhi, Ahmedabad, Bangalore, Pune and Hyderabad. Company Website: www.strategicerp.com Job Purpose: The Accounts Head is responsible for leading and managing the company’s overall accounting function. This includes overseeing financial reporting, compliance, budgeting, taxation, internal controls, and team supervision to ensure the financial health and regulatory compliance of the organization. Key Responsibilities: Lead and manage the accounting team and day-to-day financial operations. Ensure accurate and timely monthly, quarterly, and year-end financial reporting. Oversee preparation and finalization of books of accounts in accordance with statutory laws and accounting standards. Manage audits (internal, statutory, tax) and coordinate with external auditors. Ensure timely filing of GST, TDS, Income Tax, and other statutory returns. Supervise payroll processing and ensure compliance with applicable laws. Prepare budgets, forecasts, and variance analysis reports. Monitor cash flow, working capital, and fund flow. Implement and monitor internal financial controls and processes. Ensure compliance with all applicable financial regulations and standards. Liaise with banks, financial institutions, and other stakeholders. Provide strategic support to management for financial decision-making. Required Skills & Qualifications: Bachelor's or Master’s degree in Commerce / Accounting / Finance. Professional qualification like CA, CMA, or equivalent (preferred). Minimum [8–12] years of experience in accounting, with at least [3–5] years in a leadership role. Strong knowledge of Indian accounting standards, taxation laws, and financial regulations. Proficiency in accounting software (Tally, SAP, QuickBooks, etc.). Excellent leadership, communication, and analytical skills. Ability to manage deadlines and work under pressure. Preferred Attributes: Strong attention to detail and organizational skills. Ethical, trustworthy, and committed to confidentiality. Ability to drive process improvements and automation. Looking for immediate joiners only Job Type: Full-time Pay: ₹50,000.00 - ₹70,000.00 per month Work Location: In person Job Type: Full-time Work Location: In person Job Type: Full-time Pay: ₹50,000.00 - ₹70,000.00 per month Work Location: In person

Collections Executives Responsibilities: · Overseeing staff members and ensuring the accurate and timely invoicing of customers. · Setting payment collection goals and targets for the department. · Creating and implementing a strategy to improve the collection of outstanding credit. · Implementing collection policies and procedures to avoid excessive outstanding credit. · Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. · Implementing deadlines for invoicing and payment collection. · Negotiating with customers in cases when non-payment occurs. · Preparing monthly feedback reports on payment collections. · Remaining informed of any legislative procedural training regarding debt collection. · Training and mentoring of staff members in the collections department. Collections Executives Requirements: · Bachelor’s degree in finance, accounting, or a related field. · Preferable from Financial sector like Kotak Mahindra Bank, Bajaj Finserv, Bajaj allianz and in Insurance sales and credit card sales experience · 1–2 year’s experience as a collections manager. · Experience with accounting software such as Quickbooks and General Ledger and advanced knowledge of MS Excel. · The ability to work accurately and independently. · Good verbal and written communication skills. · Excellent analytical skills and an eye for detail. · Outstanding leadership and managerial skills. · Strong time and people management skills. · Ability to work to strict deadlines. For more details call HR : 9966069639 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: KPHB Colony, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you experienced in collections ? Experience: collection: 1 year (Required) Willingness to travel: 25% (Required) Work Location: In person

Job Overview Yuccabe Italia is looking for an experienced Accountant to manage daily accounting tasks, financial reporting, tax compliance, and audits. The ideal candidate should have strong knowledge of Indian accounting standards and hands-on experience in TDS, TCS, and billing reconciliation. Key Responsibilities Handle accounts payable/receivable and general ledger entries Prepare financial statements, balance sheets, and MIS reports Manage TDS, TCS, and GST compliance Assist in audits, budgeting, and bank reconciliations Collaborate with internal teams and CA for reporting and compliance Requirements 4+ years of accounting experience Strong in Tally/QuickBooks and MS Excel In-depth knowledge of TDS, TCS, GST, and statutory compliance Attention to detail and ability to meet deadlines Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Location: Vikaspuri, Delhi, Delhi (Required) Work Location: In person

Job Summary We are seeking a diligent and detail-oriented Accountant with 2–3 years of hands‑on experience to support day‑to‑day accounting operations, statutory compliance, and financial reporting. You will aid in financial closings, tax filings (GST, TDS, Income Tax) and contribute meaningful insights for informed management decisions. Key Responsibilities Manage day-to-day transactions : Accounts payable/receivable, journal entries, ledger maintenance, cash and bank reconciliations. Month-end and year-end closing : Prepare balance sheet, profit & loss, cash flow statements, and MIS reports. Tax compliance : Calculate taxes, prepare and file GST, TDS, and Income Tax returns. Budgeting & forecasting : Assist in budget planning and variance analysis. Banking and payments : Ensure timely vendor payments and collections. Reconciliation & audits support : Reconcile accounts payable/receivable, support internal/external audits. Financial analysis : Examine financial trends, prepare analytical reports and suggest improvements. Software & systems : Use ERP/accounting tools (e.g. QuickBooks, Tally, SAP) and Excel (pivot tables, VLOOKUPs). Required Qualifications & Skills Bachelor’s degree in Accounting, Commerce (B.Com), Finance, or equivalent 2–3 years of experience in a similar accounting role – including statutory compliance, bookkeeping, and financial analysis Strong understanding of accounting principles (GAAP/Ind AS/IFRS as applicable) Proficient in MS Excel , including pivot tables and VLOOKUP, and experience with accounting software (e.g. QuickBooks, Tally, SAP) Excellent analytical skills with high attention to detail Good communication and interpersonal skills, able to coordinate with stakeholders and auditors Knowledge of Indian tax compliance—GST, TDS, Income Tax—preferred Preferred Qualifications Professional certification in progress or completed (CA Final, CMA Inter/Final, or ACCA) Prior exposure to audit coordination, budget forecasting, or financial controls Familiarity with ERP systems or accounting automation tools Job Type: Full-time Pay: ₹9,087.56 - ₹45,198.06 per month Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

As an Accountant in the Construction industry, you will be responsible for performing a variety of accounting tasks to support the financial operations of our company. This includes processing invoices, reconciling bank statements, preparing financial reports, and assisting with budgeting and forecasting. You will work closely with the finance team to ensure accurate and timely financial information is available for decision making. Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions Qualifications Bachelor's degree in Accounting or Finance CPA certification is a plus Minimum 2 years of experience in accounting or related field Strong knowledge of accounting principles and practices Proficiency in accounting software and MS Excel Excellent attention to detail and accuracy Strong analytical and problem-solving skills Ability to work independently and as part of a team Good communication and interpersonal skills Skills Proficiency in QuickBooks or other accounting software Advanced MS Excel skills Knowledge of construction accounting Strong analytical and problem-solving skills Attention to detail and accuracy Ability to meet deadlines Excellent time management skills Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Ability to commute/relocate: Jagadhri, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Location: Jagadhri, Haryana (Required) Shift availability: Day Shift (Preferred) Willingness to travel: 50% (Required) Work Location: In person Application Deadline: 10/08/2025 Expected Start Date: 18/08/2025

About the Role: We are seeking a highly motivated and detail-oriented Financial Analyst Intern to join our Finance team. This internship is a great opportunity for students or recent graduates looking to gain hands-on experience in financial planning, analysis, and business strategy in a dynamic and fast-paced environment. Key Responsibilities: Assist in preparing financial models, forecasts, and variance analysis Support monthly, quarterly, and annual financial reporting processes Analyze financial data and trends to provide insights and recommendations Work closely with cross-functional teams to support budgeting and planning Help streamline and automate financial processes Assist in market research, benchmarking, and competitor analysis Prepare presentation materials for internal and external stakeholders Qualifications: Pursuing a degree in Finance, Accounting, Economics, Business, or a related field Strong analytical and problem-solving skills Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, modeling) Knowledge of financial statements and basic accounting principles Familiarity with financial software (e.g., QuickBooks, SAP, or Tableau) is a plus Excellent verbal and written communication skills Self-starter with the ability to work independently and collaboratively What You Will Gain: Hands-on experience with financial analysis and reporting tools Mentorship from experienced finance professionals Exposure to real-world business and financial decision-making Opportunity to present findings to leadership Potential for future full-time opportunities Job Type: Full-time Pay: ₹5,000.00 - ₹15,000.00 per month Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

We, SummitNext Technologies Sdn. Bhd. , are a BPO and Technology Solutions provider, where innovation meets excellence. As we continue our rapid expansion, we are on the lookout for passionate and driven individuals to join our team as Accountant & Financial Analyst , providing outstanding support to our renowned clients in the Finance sector with outstanding service and professionalism. Position Accountant & Financial Analyst Key Responsibilities Handle full-cycle accounting (AP/AR, GL, bank reconciliations, journal entries). Perform bookkeeping and maintain accurate financial records. Prepare monthly & annual financial statements in compliance with accounting standards. Ensure timely tax filings (VAT/GST, Corporate Tax, Withholding Tax) and statutory compliance. Conduct financial analysis, budgeting, forecasting, and cash flow management. Assist in audits and liaise with auditors/tax advisors. Improve accounting processes, internal controls, and reporting systems. Job Requirements Bachelors degree in Accounting/Finance (ACCA/CPA/CFA/CA or equivalent is a plus). 2-3 years of accounting experience, preferably in a remote/multinational environment. Strong knowledge of bookkeeping principles and financial reporting standards (IFRS/GAAP). Proficiency in accounting software (e.g., Xero, QuickBooks) and advanced Excel skills. Experience with tax compliance (Corporate Tax, VAT/GST, etc.). Fluent in English (additional languages a plus). Analytical mindset with attention to detail. Job Type Full-time Remote (Work From Home), 5 days a week Salary Basic : INR 40,000 monthly Benefits Birthday Leave Maternity Leave Annual Leave Career advancement opportunities Professional development programs Expected Start Date Immediately Find Out More About Us Glassdoor: SummitNext Glassdoor Instagram: @summitnexttechnologies LinkedIn: SummitNext Technologies Website: summitnext.com

Job Summary: We are seeking a detail-oriented and experienced Accountant with hands-on experience in QuickBooks and ADP payroll systems. The ideal candidate will handle daily accounting tasks, manage payroll processing, and ensure accurate financial reporting. Key Responsibilities: Maintain and update financial records using QuickBooks. Process payroll using ADP and ensure compliance with federal and state laws. Prepare monthly, quarterly, and annual financial reports. Reconcile bank statements and monitor company expenditures. Assist with tax filings and audits. Support budgeting and forecasting activities. Collaborate with internal departments for accurate financial data. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. 2+ years of accounting experience. Proficiency in QuickBooks (Online and/or Desktop). Experience using ADP for payroll processing. Strong understanding of U.S. GAAP and payroll compliance. Excellent attention to detail and organizational skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹50,000.00 per month Benefits: Food provided Health insurance Paid time off Provident Fund Work Location: In person Application Deadline: 19/06/2025

Bachelor’s or Master’s in Accounting or Finance Compile and prepare routine reports and summaries. Recording of Sales, purchase, vouchers and payments entries. Experience with accounting software like QuickBooks is a plus. Sound understanding of audit theories, principles, and practices - GAAP is advantageous. Familiarity with general accounting practices and techniques. Assist with preparation of financial and statistical statements and reports. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable and reconciling accounts payable ledgers. Proficiency with computers and MS Office (Excel, Word, PowerPoint) strong verbal and written communication skills. high levels of efficiency, accuracy, and responsibility. Motivation and a strong desire to take on new challenges and learn as much as possible. 0 to 3 years of experience Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Bookkeeping: 1 year (Preferred) Work Location: In person

Role & responsibilities Bookkeeping using QuickBooks Online/Desktop versions | Review and cleaning profit & loss account and balance sheet. (All the works above will be handled for clients based out in United States, enough training will be given for handling the work) Preferred candidate profile B.Com/BBA/B.Sc.(Maths) / M.Com/MBA/M.Sc.(Maths) | Only for 2024 and 2025 pass outs. Candidates should be reasonably good at writing & reading English (speaking don't matter). | Complete training will be provided for this role for first two to three months. Only for Immediate joiners. Perks and benefits Fuel allowance will be given. Performance based bonus is provided. 10 AM to 7 PM | Closed on last two Saturdays. | Work place is based out in Ammapet, Salem. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹19,000.00 per month Benefits: Commuter assistance Work Location: In person Application Deadline: 05/08/2025 Expected Start Date: 14/08/2025