1581 Quickbooks Jobs - Page 50

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The successful candidate will be responsible for managing daily accounting tasks, ensuring accuracy in financial records, and supporting the overall financial health of the organization. Key Responsibilities: Maintain accurate books of accounts, including general ledger, accounts payable/receivable, and bank reconciliations. Process invoices, payments, and expense reimbursements in a timely manner. Assist in the preparation of financial reports, statements, and budgets. Monitor cash flow and assist with forecasting. Ensure compliance with statutory requirements including GST, TDS, and other tax filings. Support internal and external audits by providing necessary documentation. Maintain proper documentation and filing of financial records. Coordinate with other departments for financial data and clarification. Assist in payroll processing and employee reimbursements. Perform any other accounting-related duties as assigned by management. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field (B.Com, M.Com, or CA Inter preferred). 1–3 years of experience in accounting or finance. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Excel. Strong understanding of accounting principles and financial regulations. Excellent attention to detail and organizational skills. Ability to handle sensitive information confidentially. Good communication and interpersonal skills. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Schedule: Day shift Application Question(s): What is your Current Salary? Education: Bachelor's (Required) Experience: Tally: 1 year (Required) Location: Gurugram, Haryana (Required) Work Location: In person

WegileTech is hiring accounting professionals with 1 - 3 years of experience with cloud accounting for overseas clients to join their team. If you are an excel wiz and a problem solver with excellent self-leadership skills, please get in touch with us! (Candidates with 0-2 years of experience in the accounting space are encouraged to apply.) Minimum Requirements: B. Com High proficiency with Microsoft Excel, Familiarity with cloud accounting tools like Quickbooks, Xero and Zoho Books is a plus. You can drop your resume at: shreya@wegiletech.com sandeep@wegiletech.com, or call us at: +91 98760 91290 This is a full-time, long-term position for candidates based in the Tricity/willing to relocate. Please note: This is NOT a remote position. *** WegileTech offers remote cloud-based accounting services to small and mid-size businesses across US, Canada, UK, Netherlands and Australia. To know more, you can visit us on: Our website - wegiletech.com, or Our LinkedIn page - https://www.linkedin.com/company/wegiletech Show more Show less

An Accountant plays a crucial role in managing financial records, ensuring compliance, and supporting business decisions. Responsibilities Financial Reporting – Prepare balance sheets, profit & loss statements, and cash flow reports. Bookkeeping – Maintain accurate financial records and reconcile accounts. Tax Compliance – Ensure timely tax filings and adherence to regulations. Audit Support – Provide documentation and reports for internal and external audits. Accounts Payable & Receivable – Manage invoices, payments, and collections. Skills & Qualifications Bachelor's degree in Accounting, Finance, or related field. Strong knowledge of accounting principles (GAAP, IFRS). Proficiency in accounting software (Tally, QuickBooks, SAP). Analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. An MIS (Management Information Systems) Executive is responsible for managing data, analyzing business processes, and ensuring efficient information flow within an organization. Responsibilities Data Management – Collect, analyze, and maintain organizational data for decision-making. Report Generation – Prepare MIS reports, dashboards, and presentations for management. System Optimization – Ensure smooth operation of MIS tools and software. Process Automation – Implement automation to improve efficiency and reduce manual work. Compliance & Security – Maintain data integrity and ensure compliance with regulations. Collaboration – Work with different departments to understand their data needs. Skills & Qualifications Bachelor's degree, Computer Science, or related field. Proficiency in Excel, SQL, Power BI, and other data analysis tools . Strong analytical and problem-solving skills. Experience in database management and reporting. Ability to interpret complex data and present insights effectively. Show more Show less

Company Description We are a reputed firm looking for a skilled and experienced Accountant with a strong background in CA firm practices. The ideal candidate will bring expertise in financial reporting, taxation, and team management. Note: Only candidates with prior experience in a CA firm will be shortlisted. Key Responsibilities: Prepare and oversee the preparation of financial statements and reports for clients. Manage and supervise junior accountants and provide training as needed. Handle month-end and year-end closing processes and ensure accuracy in financial reporting. Review and analyze general ledger accounts, ensuring all entries are correctly posted. Oversee tax compliance, including VAT, GST, and income tax returns. Conduct internal audits and ensure adherence to accounting standards and regulations. Advise clients on accounting and tax-related matters. Ensure timely and accurate filing of statutory and regulatory documents. Assist with preparation for external audits and manage audit queries. Prepare management reports and financial analysis for clients to help them make informed business decisions. Requirements: Bachelor’s degree in Accounting, Finance, or related field. 3+ years of experience in an accounting role, with a proven track record in a CA firm. Professional qualification (CA, CPA, ACCA, or equivalent) preferred. Advanced knowledge of accounting principles, tax regulations, and audit processes. Proficiency with accounting software (Tally, QuickBooks, SAP, etc.). Strong leadership and team management skills. Excellent problem-solving and analytical skills. Ability to work under pressure and meet deadlines. Strong communication skills, both written and verbal. Show more Show less

This is a remote position. Position Overview: As an Senior Associate - Accounting Advisory at Finanshels, you will play a crucial role in ensuring the accuracy and integrity of our financial records of our clients. You will leverage your expertise in accounting principles and software proficiency to support our clients and drive financial excellence. Position Overview: We are seeking an experienced Senior Accountant to manage end-to-end accounting operations for our group companies across India, UAE, and US. Key Responsibilities: Execute complete accounting cycles for multi-national group entities spanning India, UAE, and US Manage accounts payable/receivable, invoicing, payment processing, and payroll operations Handle Indian and UAE tax compliance including GST and TDS , VAT , CT requirements Maintain accurate financial records using cloud-based accounting platforms (Zoho Books/Xero/QuickBooks) Coordinate cross-departmental finance operations and support internal stakeholders Ensure compliance with local accounting standards and regulatory requirements across all jurisdictions Support management with financial reporting and analysis Requirements Required Qualifications: 3 years of progressive accounting experience, preferably in startups. Knowledge of Indian taxation (GST, TDS) Proficiency in Zoho Books, Xero, or QuickBooks Experience with multi-entity/international accounting operations End-to-end accounting process expertise Good Communication and intra personal skills Show more Show less

Responsibilities Review configurations done by the implementation team and offer recommendations Execute data migration for 3 - 5 years of historical transactional, customer, and vendor data from QuickBooks to NetSuite Collaborate on setting up and optimizing third-party integrations (e.g., HubSpot, Stripe, Bill.com) Configure and refine related workflows within NetSuite Provide post-implementation support and troubleshooting Understand and manage system configuration, data flows, and integration points Administer and support the NetSuite ERP system, including user setup, roles, permissions, dashboards, and workflows. Monitoring logs and manage exceptions (work with finance stakeholders as needed) Facilitation of system adoption and satisfaction through user training, user support, and meeting user : Strong functional and technical knowledge of NetSuite Experience with ERP data migration, especially from QuickBooks Familiarity with third-party integration tools and NetSuites workflow engine Ability to support post-go-live activities and optimize ERP performance Excellent problem-solving and communication skills (ref:hirist.tech) Show more Show less

We are looking for a detail-oriented and experienced Accountant to manage and oversee our global accounting operations. The ideal candidate must be well-versed in QuickBooks and Xero, and have strong knowledge of international bookkeeping practices—especially for UK, Australia, India, and other key global markets. This role requires someone who can handle multiple sets of books, ensure compliance with different tax jurisdictions, and maintain financial accuracy across the board. Key Responsibilities: Handle day-to-day accounting and bookkeeping for multiple international entities (UK, Australia, India, etc.) Manage accounts payable/receivable, bank reconciliations, and journal entries Prepare monthly, quarterly, and annual financial statements Reconcile ledgers and ensure accurate multi-currency accounting Maintain up-to-date knowledge of GST, VAT, and tax regulations in each operating country Perform payroll processing and statutory compliance where required Coordinate with external auditors and tax consultants as needed Implement best practices and optimize workflows across QuickBooks and Xero Handle expense tracking, budgeting, and forecasting Generate detailed financial reports for management review Monitor cash flow and support in financial planning and analysis Ensure all records comply with legal and regulatory requirements Liaise with internal departments for finance-related queries and budgeting Required Skills & Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or related field 3+ years of experience in accounting, including international bookkeeping Proficient in QuickBooks Online/Desktop and Xero Accounting Software Solid knowledge of accounting principles and international financial regulations Experience with multi-currency and inter-company transactions Familiarity with UK HMRC, Australian ATO, and Indian GST/TDS systems Strong Excel and spreadsheet management skills Excellent organizational and analytical abilities Ability to work independently and handle confidential data Good communication skills to coordinate with global clients and teams Preferred (Not Mandatory): Experience in e-commerce or online retail accounting Knowledge of cloud-based platforms or ERP systems Familiarity with Zoho Books, Sage, or Wave is a plus

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accountingRequired skills and qualifications Strong mathematical skills Understanding of basic principles of finance, accounting, and bookkeeping Superb time management and detail orientation Ability to keep company and partner confidences Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, Workday Qualifications Bachelor’s Degree of Commerce Show more Show less

Btab provides Ecommerce and Social Commerce solutions to help businesses succeed in both the online and offline space. Btab is not only a technology company but also a Business Hub. The Role Job Description We are seeking a highly skilled and experienced Senior Accountant with a strong focus on US Generally Accepted Accounting Principles (GAAP). The successful candidate will be responsible for managing and overseeing various aspects of financial accounting and reporting, ensuring compliance with US GAAP standards. The Senior Accountant will play a key role in maintaining accurate financial records, preparing financial statements, and supporting audits. Additionally, they will collaborate with cross-functional teams to provide financial insights and contribute to strategic decision-making. The Senior Accountant will be a key contributor to our finance team, playing a vital role in maintaining financial accuracy, ensuring compliance, and providing valuable insights for strategic decision-making. If you are a detail-oriented professional with a solid background in US GAAP, we invite you to apply for this challenging and rewarding position. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Ideal Profile You are a Qualified Accountant (ACCA, CPA or equivalent). You have at least 3 years experience within a Accountant (General Ledger) or Accounting Manager role, ideally within the the Accounting Industry. You have working knowledge of SEC Reporting, management accounting, Group Consolidation, Corporate Accounting, Financial Planning & Analysis and Forecasting 3-5 years of experience as an accountant Proven experience as a Financial Controller, Accounting Supervisor, or senior accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Familiarity with financial accounting statements Experience with general ledger functions and the month-end/year-end close process Hands-on experience with accounting software packages, like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables BS degree in Accounting, Finance or relevant Relevant certification (e.g. CMA or CPA) will be preferred What's on Offer? Opportunity within a company with a solid track record of performance A role that offers a breadth of learning opportunities Leadership Role Show more Show less

We are seeking a highly skilled Accountant with expertise in financial management, auditing, taxation, and compliance. The ideal candidate should have strong analytical skills and experience in handling financial operations for a fast-paced organization. Responsibilities We are currently seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial management, particularly within the IT and Staffing industry. As a Accountant, you will play a pivotal role in ensuring the accurate financial management of our operations. Your responsibilities will encompass a wide range of accounting tasks, including: Managing the daily operations of the accounting department to ensure efficient and accurate financial processes. Required Skills Looking for a Senior Accountant with 5 to 10 years of accounting/financial analysis experience. Familiarity with US GAAP accounting principles. QuickBooks and ADP knowledge is an added advantage. Excel for 3 yrs is a must. Must have UG/PG in accounting background. Qualified/Semi Qualified - CA/CMA/ACS completed will be highly preferred. Good Communication skills. Willing to work in the US shift. Must be local to Siruseri/Relocation is a must. Preferred Skills Experience working in a fast-paced corporate environment. Certification in XLS, Quick Books is a plus. Education PG: MBA Finance, M.Com, CA/CPA, CMA, ACS and similar professional degrees Show more Show less

We are seeking a highly skilled Junior Accountant Responsibilities We are currently seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial management, particularly within the IT and Staffing industry. As a Accountant, you will play a pivotal role in ensuring the accurate financial management of our operations. Your responsibilities will encompass a wide range of accounting tasks, including: Managing the daily operations of the accounting department to ensure efficient and accurate financial processes. Required Skills Accountant : 3 to 5 years of accounting/financial analysis experience. Familiarity with US GAAP accounting principles. QuickBooks and ADP knowledge is an added advantage. Excel knowledge required. Must have UG/PG in accounting background. Qualified/Semi Qualified - CA/CMA/ACS completed will be highly preferred. Good Communication skills. Willing to work in the US shift. Must be local to Siruseri/Relocation is a must. Preferred Skills Experience working in a fast-paced corporate environment. Certification in XLS, Quick Books is a plus. Education PG: MBA Finance, M.Com, CA/CPA, CMA, ACS and similar professional degrees Show more Show less

Job Description: Junior Accountant (Entry-Level) | Remote Position for US Based Bookkeeping Firm Ottit is a full-service accounting firm that provides timely, accurate and reliable accounting solutions to clients in the United States and beyond. Our mission is to give businesses the clarity and confidence they need to focus on their business, and the peace of mind that their accounting needs are taken care of. We achieve this missing through the execution of our core strategy and values: Be Customer Centric: Provide timely, accurate, and reliable accounting services alongside smooth, regular and meaningful communication. Exceed Customer Service Expectations: Become a trusted partner to all of our clients, within the terms of the engagement. Be Efficient: Utilize systems, processes, and best practices to ensure that work is performed in an efficient and profitable manner. Have a Continuous Improvement Mindset: Always seek to improve our systems, processes, and best practices to push the boundaries of what is possible. We’re currently seeking dynamic individuals with strong technical acumen and a proactive mindset to join us as Junior Bookkeepers. You will be a part of a team responsible for full-cycle accounting, including preparing financial statements, maintaining ledger accounts, and ensuring compliance with financial regulations. This position requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. Qualifications: Bachelor’s degree in Accounting or Finance from an accredited University and/or actively working towards CPA, ACCA, or CA certification A Solid Understand of Fundamental Accounting Principles and financial reporting Proficiency in Microsoft Office / Google Workspace (G Suite), particularly Excel/Sheets. Familiarity with accounting software (Quickbooks Online, Xero) is a plus but not required. Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Effective communication and teamwork skills. Strong English Skills required. Willingness to learn and adapt in a fast-paced environment. Key Responsibilities: Assist in preparing financial statements and reports. Perform data entry and ensure the accuracy of financial records. Categorize transactions from bank and credit card feeds. Reconcile bank accounts and credit cards, assist with the reconciliation of other balance sheet accounts. Support accounts payable and accounts receivable processes. Help prepare compliance documentation. Maintain organized and up-to-date financial records. Collaborate with Senior Accountants and the leadership team to ensure timely completion of tasks. Perform other administrative and accounting duties as assigned. Work Schedule: Fully remote position Full-time availability, Monday to Friday during PST/EST working hours is required. Monday to Friday, from 7:00 AM to 4:00 PM. Work From Home Office Requirements: High-Speed Internet: Minimum of 50 Mbps. Dual Monitors: At least one secondary screen. High-Quality Webcam: 720p minimum resolution. Audio Equipment: Microphone or headset with clear audio output and noise cancellation capabilities. Why Join Ottit? We are committed to fostering a collaborative and innovative work environment. As a Junior Bookkeeper, you will play a crucial role in managing and optimizing our clients’ financial records while ensuring accuracy and compliance. Join us and be part of a team that values expertise, creativity, and excellence. 💰 Competitive entry-level salary 🎓 Comprehensive training and mentorship 📚 Financial aid towards accounting certification 📈 Opportunities for career advancement 🤝 A collaborative and supportive work environment 🏥 Health Insurance 💸 Profit Sharing 🏖️ Unlimited Paid Time Off 🔥 Fully Remote Work How to Apply: If you're excited to be part of our team, apply now by filling out our application form here: https://forms.gle/E6KoZLFpfEiMfPFz6 We are looking for a team-player that’s excited to exercise their resourcefulness and initiative. We believe in adaptability, accountability, and doing whatever it takes to provide the best customer and team experience. Show more Show less

Job Opportunity at Somireddy Law Group (Work From Office) [Accountant]: Apply Now! Somireddy Law Group invites applications from qualified candidates with expertise in accounting and financial management to join our dynamic team in India and the United States. Designation: Assistant Accountant Executive Education: Graduates/Postgraduates in Commerce, Accounting, Finance, or related fields Work Location: PSR Prime Towers, Gachibowli / One Golden Mile, Kokapet, Hyderabad. Salary Range: Rs. 15,000/- to 25,000/- per month with Medical Insurance Benefits Work Timings: 6:30 P.M. IST to 3:30 A.M. IST (Night Shift) Experience: 0 – 1 years. About the Organization Somireddy Law Group is a U.S.-based full-service law firm offering a broad range of legal services across various fields, including Corporate Law, Civil and Criminal Litigation, Immigration Law, Labor and Employment Law, and Wills and Testaments. With offices in both the United States and India, Somireddy Law Group provides sophisticated legal assistance to individuals, families, and businesses of all sizes. About the Position We are seeking experienced professionals and recent commerce/accounting graduates who have a strong understanding of financial management, taxation, and bookkeeping. The role involves handling financial records, preparing reports, and ensuring compliance with U.S. and Indian accounting standards. Roles & Responsibilities Selected individuals’ responsibilities will include: · Maintaining financial records and preparing financial statements. · Managing accounts payable and receivable. · Handling payroll processing and tax filings. · Preparing monthly, quarterly, and annual financial reports. · Ensuring compliance with financial regulations and accounting standards. · Coordinating with auditors and preparing audit reports. · Assisting in budgeting, forecasting, and financial analysis. · Managing bank reconciliations and expense tracking. · Working with accounting software such as QuickBooks, Tally, or other ERP systems. · Coordinating with U.S. and India teams for financial reporting and compliance. Eligibility · Must be a graduate/postgraduate in Commerce, Accounting, or Finance. · Must have professional fluency in English, both written and verbal. · Must possess strong analytical skills and attention to detail. · Must be proficient in Microsoft Excel and accounting software like Zoho. · Should have knowledge of U.S. accounting principles (preferred but not mandatory). · Fresh graduates are encouraged to apply. Duration: Minimum two years of commitment required. Location: PSR Prime Towers, Gachibowli / One Golden Mile, Kokapet, Hyderabad (Night Shift). Who Can Apply? Graduates or Postgraduates in Commerce, Accounting, or Finance with a keen interest in financial management and accounting. Application Procedure: Please send your resumes and cover letters to hr.srlps@somireddylaw.com. Kindly note that only selected candidates will be contacted for an interview. If your resume is shortlisted, you will hear from us within two weeks of your application date. Contact Information: For any inquiries, please email us at hr.srlps@somireddylaw.com. Kindly note that we do not encourage phone calls. Show more Show less

We are on the lookout for candidates with good knowledge in accounts background and QuickBooks and USA Accounts experience. Candidates without international accounts experience do not apply. Candidates with experience in CPA firms will be prioritized. ROLES AND RESPONSIBILITIES: Selected candidate should be able to maintain book of different companies based in USA and also proof the work done by junior people. Training will be provided on the tax platform and candidate should be able to calculate tax based on sales and service receipts and purchase invoices. Training also will be provided on payroll and liability checks and candidates should be able to work on them as well. Reconciles reports and financial data and identifies apparent inconsistencies or errors; Carries out assigned steps in accounting analyses, such as researching amount variances between systems; Reviews fiscal documents and verifies for accuracy, timeliness, and proper preparation; ***Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts. Gathers and compiles data and writes report summarizing financial transactions and status of accounts for a given period**** Makes entries and revisions to agency accounts, ledgers, and financial records; REQUIREMENTS: Candidate should have experience in US Accounts process. Should posses MS Excel skills Should be able to draft mails, basic English is a must. Mininum of 5 years of USA Accountancy .

WHAT ARE WE LOOKING FOR? We are looking for an experienced and proactive individual with the dedication and attention to detail required to manage and optimize our accounts receivable processes at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR? Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, and credit management. Cash inflows : Ensure timely and accurate generation of invoices, follow-up on overdue payments, and manage cash inflow effectively. Reconciliation: Perform regular reconciliations of customer accounts and resolve discrepancies. Reporting & Analysis: Prepare monthly and quarterly AR reports, analyze accounts receivable aging, and forecast receivables. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Process Improvement: Identify and implement process improvements to streamline AR functions and enhance efficiency. Cross-functional Collaboration: Work closely with sales, customer service, and finance teams to resolve customer disputes and ensure smooth operations. WHO YOU ARE? Bachelor's degree in Accounting, Finance, or a related field (CA/ICWA preferred). Minimum of 3-5 years of experience in accounts receivable or a similar accounting role. Advanced Excel proficiency (VLOOKUP, Pivot Tables, Macros, Data Analysis). Strong understanding of accounting standards (GAAP/IFRS). Experience with accounting reconciliations and resolving discrepancies. Excellent communication skills. Strong attention to detail and organizational skills. Ability to work independently and manage time efficiently. Experience with accounting software (e.g., SAP, Oracle, Tally, Busy or QuickBooks).

Company Overview Vlookup Business Solutions started as an outsourcing business company in India with a Vision to provide high customer satisfaction and follow the highest standards of professionalism. Accounts Associate Job Brief Vlookup Business Solutions Pvt Ltd Job Title: Accounts Associate Position Type: Full-Time Location: Mysore, KA The Accounts Associate will support the accounting and finance department by assisting with day-to-day accounting operations, managing financial transactions, and maintaining financial records. This entry-level role is ideal for someone looking to build a career in accounting, with opportunities for growth and advancement. Accounts Associate Responsibilities : 1. Accounts Payable and Receivable: Assist with processing invoices, payments, and expenses. Maintain accurate and up-to-date records of accounts receivable and payable. 2. Data Entry: Enter financial data into accounting software with precision and attention to detail. 3. Reconciliations: Help with bank, credit card, and account reconciliations to ensure records are accurate. 4. Financial Reporting: Assist in preparing financial statements, monthly reports, and forecasts. 5. Transaction Monitoring: Monitor financial transactions and ensure compliance with company policies and accounting standards. 6. Expense Management: Track and report expenses, prepare reimbursement reports, and ensure expenses are authorized and coded correctly. 7. Administrative Support: Provide administrative support to the accounting department, including filing documents, answering emails, and handling minor inquiries. Qualifications : Ø Bachelor’s degree in Accounting, Finance, or a related field preferred. Ø 1-2 years of experience in accounting, finance or related field. Ø Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite (particularly Excel). Ø Excellent attention to detail and accuracy. Ø Ability to effectively prioritize tasks and manage time efficiently. Ø Excellent communication and interpersonal skills. Ø Ability to work independently as well as part of a team. Ø Willingness to adapt to changing priorities and work under tight deadlines. Why Vlookup Business Solutions? Ø We work towards client satisfaction. Ø We focus on employee growth. Ø Rewards and Recognitions. Ø Moral Values and Ethics. Ø Distribute responsibility and equal opportunity towards growth. Ø Employee Benefits. Show more Show less

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Assist with month end close process, analyze activity in the general ledger and subledgers, prepare necessary adjusting journal entries. Maintain monthly account reconciliations with supporting schedules. Prepare bank and credit card reconciliations. Assist with monthly financial analysis (balance sheet and P&L). Assist with financial and tax audits. Research issues, analyze problems and provide resolution in a timely manner. Help to identify areas for process improvements and efficiencies. Assist in the preparation of monthly reporting packages for management review. Proficient with standard office applications, i.e., Microsoft Excel, Word, Outlook, etc. Experience with ERP systems or Accounting Software. Experience with QuickBooks is a plus. Excellent verbal and written communication skills· Strong analytical skills and attention to detail· Ability to multi-task, work under pressure and meet deadlines· Ability to work independently or as a team member in a fast-paced environment Qualifications Bachelor’s degree in Accounting or Financial Management· 3-5 years of Accounting experience Show more Show less

count reconciliations, and ensure timely month-end close Experience in QuickBooks with good knowledge of Accounting data posting and processing should be commerce background, Bcom, Mcom, MBA finance, CMA Should be flexible for Night Shifts Experience in Accounting Software - NetSuite Added Advantage Immediate joiners preferred, work from office in Chennai Preferred candidate profile Should be flexible for Night Shifts Commerce degree in accounting with 3+ Year of experience. Proven experience as an General Ledger Accounting (Bookkeepers) Experience in Accounting Software - NetSuite Added Advantage Experience with accounting software (e.g., QuickBooks, SAGE, Oracle Netsuite). share your resume to this what'sapp number if you are interested : 9342077692 Show more Show less

We are seeking an accountant with strong foundational knowledge of accounting principles who can handle day-to-day accounting tasks with precision and confidence. The ideal candidate must have the ability to understand and pass complex and tricky journal entries, ensuring clean and accurate books at all times. This role is purely focused on core accounting work Key Responsibilities: Pass all types of accounting entries—routine and non-routine—with clarity and accuracy. Manage day-to-day bookkeeping and maintain ledgers in accordance with accounting standards. Perform reconciliations of bank accounts, vendor/client ledgers, and intercompany transactions. Ensure accurate classification of income, expenses, assets, and liabilities. Handle provisions, prepayments, accruals, depreciation, and adjustments confidently. Assist in GST, TDS, and other statutory compliance entries. Keep documentation organized for audits and internal checks. Required Skills and Qualifications: Bachelor’s or Master’s degree in Accounting/Commerce. Minimum 2–4 years of hands-on accounting experience. Deep understanding of accounting concepts, especially for complex or judgment-based entries. Proficient in accounting software like Tally, QuickBooks, Zoho Books, or similar. Excellent Excel skills for reconciliations and data handling. Job Types: Full-time, Permanent Schedule: Day shift Morning shift Work Location: In person Location: Ahmedabad, Gujarat 📩 To apply, please send your resume to: vishwa@growmore.one Show more Show less

We are seeking a detail-oriented and dedicated Data Entry Executive with a background in commerce to join our team. This role is ideal for freshers looking to start their career in a professional setting, especially those with a basic understanding of accounting principles . The ideal candidate should be comfortable working with numbers, maintaining accuracy, and handling financial data efficiently. Proficiency in MS Excel , strong typing skills, and a keen eye for detail are essential. A commerce degree (B.Com/M.Com or equivalent) is required, and familiarity with accounting software like Tally or QuickBooks will be an added advantage. Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Ability to commute/relocate: Haora, Howrah, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Language: English (Preferred) Work Location: In person

ABOUT THE FINANCIAL CONTROLLER ROLE: WIN is a leading proptech company, and we’re expanding our finance team! We’re looking for a for a Financial Controller will oversee all financial and accounting operations, ensuring accurate financial reporting, compliance with U.S. GAAP, and alignment with the company’s strategic goals. This leadership role requires hands-on involvement in managing budgeting, forecasting, financial analysis, and internal controls. KEY RESPONSIBILITIES: Lead the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and regulatory compliance. Prepare timely and accurate financial statements (balance sheets, income statements, cash flow statements) in compliance with U.S. GAAP. Ensure timely cash collection, Accounts Receivables reporting, and proactive measures to reduce uncollectible receivables. Develop and manage budgeting and forecasting processes, aligning with company objectives. Analyze financial performance, identify trends, and provide strategic recommendations to senior leadership. Lead, mentor, and develop the finance team to achieve operational excellence. Coordinate and manage tax filings and external audits, maintaining strong relationships with auditors and advisors. REQUIRED QUALIFICATIONS: Bachelor’s degree in Accounting, Finance, or a related field; CPA or MBA strongly preferred. 7-10 years of progressive experience in accounting and finance, with at least 5 years in a managerial or leadership role. Must have led and successfully completed at least three end-to-end financial audit cycles, including preparation, coordination with auditors, and post-audit compliance Proven expertise in U.S. GAAP and U.S. accounting practices, including financial reporting and compliance. Experience managing financial audits and working with US auditors. Demonstrated success in budgeting, forecasting, and cash flow management. Strong proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and advanced Microsoft Excel skills. WHY JOIN US? Highly inclusive and collaborative culture built on mutual respect. Focus on core values, initiative, leadership, and adaptability. Strong emphasis on personal and professional development. Flexibility to work remotely and/or hybrid indefinitely. ABOUT WIN: Founded in 1993, WIN is a highly innovative proptech company revolutionizing the real estate industry with cutting-edge software platforms and products. With the stability and reputation of a 30-year legacy paired with the curiosity and agility of a start-up, we’ve been recognized as an Entrepreneur 500 company, one of the Fastest Growing Companies, and the Most Innovative Home Services Company. OUR CULTURE: Our colleagues are driven by curiosity and tinkering and a desire to make an impact. They enjoy a culture of high energy and collaboration where we listen to each other with empathy, experience personal and professional growth, and celebrate small victories and big accomplishments. Click here to learn more about our company and culture: https://www.linkedin.com/company/winhomeinspection/life Show more Show less

Experience Required: 2-5 years in UK tax compliance and advisory Key Responsibilities: Tax Returns: Prepare and file UK tax returns (individuals, partnerships, corporations) accurately and on time. Tax Planning: Conduct tax planning and advisory services to optimize clients' tax positions. HMRC Support: Assist clients with PAYE rebate compliances, correspondence, and audits. Compliance Updates: Stay updated on UK tax legislation changes, including VAT, income tax, and corporation tax. Bookkeeping: Perform bookkeeping and VAT filing with precision. CT600: Prepare and file CT600 forms. Self Assessment: Handle individual self-assessment returns and filing. R&D Tax Claims: Manage R&D tax claims and filing processes. Client Management: Build strong client relationships and deliver proactive support. Team Guidance: Provide support and guidance to team members on tax-related matters. Skills Required: Professional Qualification: ACCA certification or equivalent. Software Expertise: Proficiency in Xero, QuickBooks, SAP, or similar accounting systems. Communication: Strong written and verbal communication skills to explain complex tax issues clearly. Analytical Skills: Excellent problem-solving abilities with meticulous attention to detail. Time Management: Ability to prioritize tasks, meet deadlines, and perform well under pressure. Development: A proactive mindset and commitment to continuous professional development. Share your updated resume with tags CTC, Expected CTC, and Location to: 9032956160 surya.jaipal@dattamsa.org neetu.raj@supremeconsultingservices.com

Position Summary: In this role, you will be part of Finance & Accounting Team, helping to manage the accounting function by working closely with the manager and local finance team. Accounting, Preparing of MIS, Preparing of Financials, Audit Closures, TDS/GST Return Preparations Note: Speaking in Hindi and only Local candidates is must. Essential Functions/Priorities: Own the General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting etc., Prepare journal entries, including but not limited to depreciation, prepayments, accruals, payroll, reclassifications and corrections. Review and manage expenses and revenue billings and accruals. Preparation and filing of Goods & Service Tax returns and Tax Deducted at Source returns. Compliance and filing of statutory requirements like Employee Provident Fund, Tax Deducted at Source etc,. Prepares balance sheets, profit and loss statements and other financial reports. High-level of attention to detail and accuracy. Coordinating with the Bank officials, statutory auditors, government officials etc., from time to time incase of any matter arises. Adhere to information security and control procedures Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for Business office personnel. Review company bottlenecks and recommend changes to improve the overall level of company throughput Knowledge and Skills Required: Visible and recognized expertise in financial systems, including general ledger, IGAAP, financial statement Knowledge of Income Taxes, GST, ESI and PF. Possess exposure to concepts in finance and accounting standards. Good verbal and written communication skills. Good MS office skills specially Excel and also ample exposure to Google Workspace Suite. Efficiency in using the QuickBooks, Tally and other accounting supporting software, preferred. Qualifications: B.com, M.com, CA Inter with 2-8 years of relevant experience in general accounts Should have good working knowledge in Tally Excellent communication skill in Hindi, English Willing to travel.

Job Responsibilities: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. Requirements and skills Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Awareness of business trends Experience with general ledger functions and the month-end/year-end close process Hands-on experience with accounting software packages, like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Accuracy and attention to detail Aptitude for numbers and quantitative skills BS degree in Accounting, Finance or relevant Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Ability to commute/relocate: Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 4 years (Preferred) Taxation: 2 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

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