4491 Quickbooks Jobs - Page 50

Responsibilities 1. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and other relevant documents 2. Assist in budgeting processes by tracking expenditures and comparing budgets to actual expenses 3. Perform basic accounting tasks, such as recording financial transactions, maintaining general ledgers, and reconciling accounts 4. Prepare, issue, and manage invoices, ensuring accuracy and timeliness in billing processes 5. Follow-up with vendors, suppliers, customers and clients. 6. Ensure compliance with financial reporting standards and regulations 7. Provide support in analyzing financial data and trends to assist in decision making processes 8. Perform other related duties as assigned to support the finance team 9. Assist in preparing documentation for audits and financial reviews Qualifications & Skills 1. Education: Completed their graduation or master's in finance, accounting, or a related field. 2. Basic understanding of accounting principles and financial regulations 3. Experience with accounting software (e.g., QuickBooks, Tally, SAP) is preferred. 4. Strong attention to detail and accuracy 5. Good organizational and time management skills 6. Ability to work independently and as part of a team 7. Strong communication skills, both written and verbal 8. Knowledge of Sending Emails and Managing Transactions. Job Type: Internship Contract length: 6 months Pay: ₹6,000.00 - ₹8,000.00 per month Work Location: In person

Company: D Exuberance Location: Kolkata Job Type: Full-time About Us : D-Exuberance is a dynamic event management and advertising agency dedicated to creating immersive brand experiences that connect, engage, and deliver results. Based in India, we specialize in end-to-end solutions across corporate events , BTL activations , brand campaigns , and retail visibility —blending creativity with flawless execution. Whether it's a high-energy youth event, a retail sampling activation in Northeast India, or a striking brand stall made with Tata BlueScope steel sheets, we approach every project with strategy, aesthetics, and impact in mind. Driven by a passionate team and a deep understanding of market dynamics, D-Exuberance is not just a service provider — we are your brand’s on-ground storytelling partner. Job Description: As an Accountant at D Exuberance, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will work closely with the finance team and management to maintain financial stability, ensure compliance, and support strategic decision-making. Key Responsibilities: PURCHASE | STOCK | MATERIAL USAGE Financial Reporting: Prepare and analyse financial statements, income statements, balance sheets, and cash flow statements on a regular basis. Ensure timely and accurate reporting. Budgeting and Forecasting: Collaborate with various departments to develop budgets and forecasts. Monitor actual performance against budgeted targets and provide variance analysis. General Ledger Management: Maintain and reconcile the general ledger, including posting journal entries, managing accounts payable and accounts receivable, and ensuring accurate coding of transactions. Tax Compliance: Prepare and file various tax returns (income tax, sales tax, etc.) while staying up-to-date with changing tax regulations. Assist with tax planning strategies. Audit Support: Coordinate and provide support during internal and external audits. Ensure compliance with audit requirements and address audit findings as necessary. Financial Analysis: Conduct financial analysis, cost analysis, and profitability assessments to identify opportunities for improvement and cost-saving measures. Compliance and Regulations: Stay current with accounting principles and regulations, making sure the company remains compliant with all relevant financial laws and standards. Qualifications: Bachelor's degree in Accounting or Finance (CPA or equivalent certification is a plus). Proven experience working as an Accountant or in a related financial role. Strong knowledge of GAAP (Generally Accepted Accounting Principles). Proficiency in accounting software (e.g., QuickBooks, Tally) and Microsoft Excel Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Exceptional time management and organizational abilities. How to Apply: Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and why they are a strong fit for this role. Please send your application to [email protected] D Exuberance is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences. We will only contact candidates selected for an interview. Application Deadline: We are looking to hire ASAP! Join our team and contribute to the financial success of D. Exuberance. Apply today and be a part of our exciting journey! Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: Accounting: 8 years (Required) Tally: 8 years (Required) total work: 8 years (Required) License/Certification: CA-Inter (Preferred)

Company: D Exuberance Location: Kolkata Job Type: Full-time About Us : D-Exuberance is a dynamic event management and advertising agency dedicated to creating immersive brand experiences that connect, engage, and deliver results. Based in India, we specialize in end-to-end solutions across corporate events , BTL activations , brand campaigns , and retail visibility —blending creativity with flawless execution. Whether it's a high-energy youth event, a retail sampling activation in Northeast India, or a striking brand stall made with Tata BlueScope steel sheets, we approach every project with strategy, aesthetics, and impact in mind. Driven by a passionate team and a deep understanding of market dynamics, D-Exuberance is not just a service provider — we are your brand’s on-ground storytelling partner. Job Description: As an Accountant at D Exuberance, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will work closely with the finance team and management to maintain financial stability, ensure compliance, and support strategic decision-making. Key Responsibilities: PURCHASE | STOCK | MATERIAL USAGE Financial Reporting: Prepare and analyse financial statements, income statements, balance sheets, and cash flow statements on a regular basis. Ensure timely and accurate reporting. Budgeting and Forecasting: Collaborate with various departments to develop budgets and forecasts. Monitor actual performance against budgeted targets and provide variance analysis. General Ledger Management: Maintain and reconcile the general ledger, including posting journal entries, managing accounts payable and accounts receivable, and ensuring accurate coding of transactions. Tax Compliance: Prepare and file various tax returns (income tax, sales tax, etc.) while staying up-to-date with changing tax regulations. Assist with tax planning strategies. Audit Support: Coordinate and provide support during internal and external audits. Ensure compliance with audit requirements and address audit findings as necessary. Financial Analysis: Conduct financial analysis, cost analysis, and profitability assessments to identify opportunities for improvement and cost-saving measures. Compliance and Regulations: Stay current with accounting principles and regulations, making sure the company remains compliant with all relevant financial laws and standards. Qualifications: Bachelor's degree in Accounting or Finance (CPA or equivalent certification is a plus). Proven experience working as an Accountant or in a related financial role. Strong knowledge of GAAP (Generally Accepted Accounting Principles). Proficiency in accounting software (e.g., QuickBooks, Tally) and Microsoft Excel Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Exceptional time management and organizational abilities. How to Apply: Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and why they are a strong fit for this role. Please send your application to dm@dexuberance.com D Exuberance is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences. We will only contact candidates selected for an interview. Application Deadline: We are looking to hire ASAP! Join our team and contribute to the financial success of D. Exuberance. Apply today and be a part of our exciting journey! Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: Accounting: 8 years (Required) Tally: 8 years (Required) total work: 8 years (Required) License/Certification: CA-Inter (Preferred)

Keep an accurate record of client accounts and outstanding balances Send invoices and account updates to clients electronically and on paper Update our system with payment information and other financial data Suggest payment assistance programs for clients in need Notify clients of upcoming or missed payment deadlines Receive, sort, and track incoming payments Issue receipts for payments received Address our clients' billing questions and issues Prepare reports and review billing activity for accuracy Uphold our strict client confidentiality policies Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Work Location: In person

Employment Type: Full-Time Industry: Logistics, Freight Forwarding Must have CPA/CA & Freight Forwarding related industry experiences ________________________________________ We are a growing logistics and freight forwarding company seeking a highly skilled and experienced Accounting Manager or CPA / Head of Accounting to oversee our finance and accounting operations. This is a key leadership role responsible for maintaining financial integrity, ensuring compliance, and supporting strategic business decisions across our international operations. ________________________________________ Key Responsibilities: • Oversee daily accounting operations including general ledger, AP, AR, bank reconciliations, and month-end close • Ensure compliance with local tax laws, statutory reporting, and regulatory requirements • Manage billing, cost allocation, and revenue recognition for freight forwarding, customs clearance, warehousing, and transport services • Prepare accurate monthly, quarterly, and annual financial statements and management reports • Work closely with operations teams to ensure proper margin analysis and accurate job costing • Lead budgeting and forecasting activities • Manage external audits, tax filings, and banking relationships • Supervise and develop a small team of accounting/finance staff • Identify opportunities to improve internal controls, financial systems, and reporting efficiency ________________________________________ Requirements: • CPA, CA, or equivalent professional accounting qualification (mandatory) • Bachelor’s degree in Accounting, Finance, or a related field • Minimum 5 years of progressive accounting experience, with at least 2 years in a leadership role • Prior experience in the logistics, freight forwarding, or supply chain industry (mandatory) • Strong understanding of logistics cost structures, intercompany billing, and freight job profitability • Proficient in accounting and ERP systems (e.g., QuickBooks, SAP, NetSuite, Cargo Wise, Zoho) • Excellent leadership, communication, and analytical skills • Able to work under pressure and meet tight deadlines in a fast-paced environment ________________________________________ Preferred Skills (a plus): • Experience with multi-entity or cross-border financial reporting • Familiarity with Incoterms, customs duties, and international freight billing • Financial process automation or ERP migration project experience

We're Hiring: Income Tax Expert (5+ Years Auditor Office Experience) Location: Chennai Company: Prasanna Venkatesh & Associates Type: Full-Time About Us We are a growing auditing and compliance firm offering professional services in Income Tax, GST, ROC filings, Accounting, and Business Compliance. We serve a diverse set of clients including private limited companies, LLPs, trusts, and firms, ensuring end-to-end statutory compliance and audit-ready financials with precision and transparency. Role: Income Tax Expert – Finalisation, ITR, and Audit Execution We are looking for a qualified and experienced Income Tax Expert with a minimum of 5 years' experience in an auditing office . This role requires full ownership of books finalisation , ITR filings (5, 6, 7) , tax audit documentation , deferred tax calculation , and team management . The ideal candidate will have deep technical knowledge, strong communication skills, and the ability to lead junior staff in delivering client-ready work. Key Responsibilities Finalise books of accounts for firms, LLPs, companies, and trusts using Tally ERP/Prime Prepare and file: ITR-5 for firms/LLPs ITR-6 for private limited companies ITR-7 for trusts/Section 8 companies Prepare complete Tax Audit Reports (Form 3CD) including schedules and annexures Calculate and record Deferred Tax Assets (DTA) and Liabilities (DTL) as per AS 22 / IND AS guidelines Lead and manage a team of junior accountants working on ledgers, GST, TDS, and bookkeeping Collaborate with internal departments (GST, ROC, Audit) to maintain consistency and accuracy Review ledger balances, fixed assets, depreciation schedules, and provision entries Ensure timely tax compliance, advance tax planning, and reporting accuracy for all clients Stay up to date with CBDT notifications , Income Tax Act amendments , and portal updates Prepare financial statements in line with statutory formats for audit or regulatory submission Required Qualifications & Skills B.Com / M.Com / CA Inter / CMA Inter / CA Finalist Minimum 5 years of work experience in a CA/auditing firm in India Strong knowledge and hands-on experience with: Income Tax return filing : ITR-5, ITR-6, ITR-7 Tax Audit filing : Form 3CD, 3CA/3CB with proper annexures Deferred Tax computation and adjusting journal entries (IND AS / AS 22) Finalisation of accounts – Trading, P&L, Balance Sheet, Notes to Accounts Proficiency in: Tally ERP / Tally Prime for ledger management and audit trail Income Tax Portal and e-Proceeding module MS Excel – advanced formulas, linking schedules, working papers Hands-on experience handling IT scrutiny notices , compliance reviews , or reassessment proceedings Familiarity with TRACES portal , Form 26AS , AIS , and TDS reconciliations Experience working with Section 8 Companies, Trusts (Form 10B), and NGO compliance Strong coordination, team leadership, and mentoring skills Fluent in English and Tamil for clear communication with clients and team members Preferred Add-ons (Not Mandatory) Exposure to Zoho Books , QuickBooks , or cloud-based accounting platforms Why Join Us? ✅ Lead critical compliance and tax projects from start to finish ✅ Mentor junior accountants in a structured learning environment ✅ Contribute directly to tax advisory and financial decision-making processes ✅ Be part of a professionally managed firm with career growth opportunities How to Apply Send your resume with the subject line: “Application for Income Tax Expert – [Your Name]” +91 9840395826 / +91 9150493598 Office location: (Opp. to Kilambakkam New Bus Stand) Ready to take ownership of books, audits, and real tax impact? We’d love to work with you. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

We are hiring for the position of Junior Accounts Executive at Bella Designs, a leading interior design company. As a detail-oriented and motivated individual, you will be joining our finance team to gain hands-on experience in financial reporting, bookkeeping, and compliance. Your responsibilities will include maintaining and updating daily financial records, performing bank reconciliations, supporting the senior accounts team during financial closings, handling petty cash, assisting with GST filings and other statutory compliances, as well as organizing financial documents for auditing purposes. To be considered for this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of experience in an accounting or finance role within the Interior designing, real Estate, or Construction industry. A basic understanding of accounting principles, proficiency in MS Excel and accounting software such as Tally, QuickBooks, or Zoho Books, good communication skills, attention to detail, and willingness to learn in a fast-paced environment are essential. If you meet the requirements and are interested in this opportunity, please share your resume with us at suruthi@belladesigns.in or contact 9606974513. We look forward to hearing from you. Best Regards, Shruthi Bella Designs Benefits: - Cell phone reimbursement - Paid sick time - Paid time off - Provident Fund Schedule: Day shift Application Questions: 1. How many years of total work experience do you have (Internship not counted) 2. Are you willing to travel to HSR Layout Sector 4 3. Have you completed your Bachelor's degree 4. Do you have any prior experience working with Interior designing companies, real estate, or construction-based companies Language: English (Preferred) Work Location: In person Job Type: Full-time,

The ideal candidate will be responsible for maintaining daily financial records, including sales and expense entries. You will also be tasked with reconciling bank statements and eCommerce sales reports. Additionally, you will play a key role in assisting with monthly reporting, such as profit & loss summaries. Collaboration with accountants during tax filing and audits will be an integral part of your duties. To excel in this role, you should hold a Bachelor's degree in Business, Marketing, or a related field. Strong verbal and written communication skills are essential, along with excellent interpersonal and negotiation abilities. Proficiency in MS Office, especially Excel and PowerPoint, is required. Previous experience in client servicing or account management is advantageous. Familiarity with Excel, Google Sheets, and accounting software like SAP (e.g., Tally, Zoho Books, QuickBooks) is preferred. Basic knowledge of GST, invoicing, and bookkeeping is beneficial. Attention to detail and effective time management skills are crucial for success in this position. You must be capable of coordinating with internal teams and external vendors effectively. This is a full-time position offering health insurance and Provident Fund benefits. Proficiency in English is preferred, and the work location is in person.,

As a potential candidate for this position, you should possess strong accounting fundamentals. It is essential to have working exposure to QuickBooks, either Desktop or Online, as it is preferable for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com are also preferred. In addition to the specific skills mentioned above, good communication skills in written and spoken English are a must for this role. It is also required to have working exposure to MS Office, especially MS Excel. If you meet these qualifications and are ready to contribute your expertise to the team, we encourage you to apply for this position.,

As a growing company, we are seeking an experienced Senior Accounting Manager to oversee client accounts, lead a team of accountants, and ensure top-notch financial services are delivered. Your responsibilities will include preparing and reviewing financial reports, managing monthly closes, and overseeing management statements. You will also be responsible for supervising junior accountants, offering mentorship and training, as well as communicating with international clients in countries like the US, UK, AU, and CA through email and occasional calls. It will be crucial for you to ensure compliance with international accounting standards and deadlines, manage multiple client accounts efficiently, and assist in the onboarding of new clients while establishing accounting processes. To excel in this role, you must possess a B.Com degree, with M.Com, CA Inter, or partial CPA preferred. A minimum of 5 years of accounting experience is required, with at least 2 years in a supervisory or client-facing capacity. Proficiency in using accounting software such as QuickBooks, Xero, or other cloud-based platforms is essential. A solid understanding of international accounting practices, along with excellent written and verbal communication skills in English, will be necessary. Additionally, the ability to lead a small team effectively and deliver results within specified deadlines is crucial. In return, we offer you the chance to work with international clients, providing you with global exposure and a supportive, growth-oriented work environment. You will receive training in global tools and accounting practices, along with performance-based appraisals and opportunities for career advancement. If you are seeking a long-term career opportunity that allows you to evolve alongside the company, we encourage you to apply now. This position is full-time and permanent, offering a platform for you to thrive and progress professionally.,

Key Responsibilities Manage accounts and finance operations using Zoho Books, Tally, QuickBooks, or FreshBooks Perform net banking activities and transactions Handle bank reconciliations accurately and promptly Ensure compliance with GST and TDS regulations Communicate effectively in English and Kannada with internal and external stakeholders Requirements Hold a bachelor's degree or a postgraduate degree Demonstrate excellent communication, interpersonal, and presentation skills Be fluent in English and Kannada (mandatory) Possess 6 months to 1 year of relevant experience About Company: We, at Career Shapers (a part of Exzellenz Career Shapers Private Limited), are a team of young professionals dedicated to the advancement of students. Students could think of us as a friendly neighborhood guide who will handhold them from making the right career choice, choosing the right course/institution. Our innovative offerings have been designed exclusively for students aspiring to get into engineering and medicine.

You are a proactive and detail-oriented finance professional sought to join our expanding Finance team. Your expertise should include a solid understanding of P&L, excellent Excel skills, and a flexible problem-solving mindset. Prior experience in a fast-paced environment or startup will be advantageous. Your main responsibilities will revolve around managing the end-to-end accounting functions, ensuring tax and statutory compliance (including GST, TDS, and Transfer Pricing), conducting financial reporting, and supporting internal/external audits. Strong communication skills and the ability to handle ad-hoc reporting requests are crucial for this role. Your tasks will include maintaining accurate books of accounts as per applicable accounting standards, overseeing day-to-day accounting activities, assisting in month-end and year-end closing processes, ensuring proper ledger scrutiny, and supporting in preparing and analyzing Profit & Loss statements and other financial reports. Regarding compliance and taxation, you will be responsible for timely and accurate filing of statutory returns, assisting in Transfer Pricing documentation and compliance, liaising with tax consultants for assessments, notices, and audits, and staying updated on changes in tax laws and accounting standards. In terms of financial reporting and audit support, you will be preparing schedules, documentation, and reconciliations for internal and external audits, assisting in the preparation of MIS reports and management dashboards, and handling ad-hoc reporting requirements as requested by management or investors. To qualify for this role, you should be a CA (Qualified) / CA Inter / CA Dropout with relevant hands-on experience, possess strong knowledge of accounting principles, taxation, and compliance, and ideally have prior experience or exposure to Transfer Pricing (TP). Proficiency in Tally and Microsoft Excel (Advanced Excel skills are a must), exposure to tools like Zoho, QuickBooks, or SAP, excellent communication, and interpersonal skills are also required. The ability to work independently, meet tight deadlines, manage multiple priorities, and startup experience are highly desirable. Your attitude and soft skills should include high attention to detail and an ownership mindset, strong analytical skills, a solution-oriented approach, and the ability to work collaboratively across functions and adapt to changing priorities.,

Location City Pune Department Transfer Pricing Experience 0 - 2 Years Salary INR Designation Executive Total Position 1 Employee Type Permanent Job Description About Us: Click here to know - 'Who we are?' JOB DESCRIPTION: Handling Transfer Pricing assignments that includes: o Formulating transfer pricing policy / planning study / advisory assignments that includes conducting functional analysis along with benchmarking analysis by using electronic database and publicly available information; o Assisting clients is preparing TP documentation and Master File as per Indian TP Regulations; o Conducting transfer pricing audits for issuance of Form 3CEB; o Assistance is preparing submissions, research for case laws in relation to TP assessments; o Assistance in writing newsletter/article/alert in relation to latest development in the field of transfer pricing; o Undertaking benchmarking analysis on global database in relation to financial transactions, royalty payments, management fees etc. Core Competencies: Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS Initiative – One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS Professionalism – Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION Working Model: Work-from-office DESIRED CANDIDATE PROFILE: CA with 1-2 years of hands-on experience in transfer pricing Or CA fresher with good Direct tax experience during articleship with an inclination for Transfer pricing Should have handled client liaisoning Good communication skills including legal/technical drafting Good interpersonal skills Proficient technical skills in MS Office (Word, Excel, Powerpoint) and analytical skills. Basic knowledge of accounting software like Tally, Quickbooks etc. Hiring Process: Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

The job is located in Hyderabad and currently has 2 open positions available. The ideal candidate should have 3 to 5 years of experience. The compensation offered is up to 8 LPA, and the work hours are from 5:30 PM to 2:30 AM IST. A CA semi-qualified individual (drop-out preferred) is the desired qualification for this role. Key Responsibilities: - Performing end-to-end Record to Report (R2R) processes, including month-end, quarter-end, and year-end close activities. - Reviewing and posting journal entries (JEs) in accordance with internal accounting policies and GAAP/IFRS. - Preparing and analyzing balance sheet reconciliations and resolving open items promptly. - Supporting financial reporting deliverables, such as P&L analysis, variance reporting, and management reports. - Coordinating with internal and external auditors by providing audit schedules and resolving queries. - Maintaining thorough internal control documentation and participating in process control testing. - Assisting the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance. - Proactively identifying opportunities for process automation and continuous improvement in R2R. Required Skills & Tools: - Strong understanding of R2R processes, journal entries, and balance sheet management. - Experience with ERP systems like NetSuite, QuickBooks, or Sage is preferred. - Proficiency in Microsoft Excel, including VLOOKUP, pivot tables, and reconciliation templates. - Good knowledge of financial accounting standards and audit requirements. - Experience in internal controls and supporting SOX or internal audit reviews would be advantageous.,

Location : Calicut and Kottakkal Language Prefered : Hindi ,English, Malayalam As a Finance Manager, you will oversee all financial aspects of the company, ensuring sound financial practices, accurate reporting, and compliance with industry regulations. You will manage budgeting, forecasting, cash flow, financial analysis, and accounting operations, while collaborating with senior management to drive strategic decisions. Responsibility 1 Financial Planning & Budgeting: · Lead the preparation of annual budgets and financial forecasts, ensuring alignment with the company's strategic goals. Collaborate with senior management and departmental heads to set financial targets and allocate resources effectively. · Conduct regular forecasting and provide variance analysis against budgeted financials. Identify areas for improvement or cost-saving opportunities and recommend corrective actions. · Oversee cash flow forecasting to ensure that the organization maintains adequate liquidity for day-to-day operations, investments, and growth initiatives. Ensure the timely management of receivables and payables to optimize cash flow. Responsibility 2 Financial Reporting & Analysis: · Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow) in compliance with accounting standards and regulatory requirements. · Provide detailed financial reports and insights to the senior leadership team. Prepare financial performance reports with key metrics, highlighting significant trends, risks, and opportunities. · Develop and track key performance indicators (KPIs) to monitor the organization’s financial health and ensure goals are being met. Use financial data to drive decisions and strategy. Responsibility 3 Tax Planning & Compliance: · Ensure compliance with all tax laws and oversee the timely filing of direct and indirect t Develop tax-efficient strategies for the organization, ensuring that the company is optimizing its tax liabilities. · Coordinate with external auditors to facilitate annual audits. Ensure that all necessary financial records and documents are available for audit and address any discrepancies or queries raised during the process. Responsibility 4 Salary, Incentive & Commission Calculation Coordination: · Oversee the accurate and timely processing of monthly salaries for employees, ensuring compliance with organizational policies and statutory deductions. · Coordinate the calculation and disbursement of employee incentives and bonuses based on performance metrics and key business goals. Ensure that the incentive structure is aligned with company policies and effectively motivates employees. · Manage and calculate commission payments for sales teams and other relevant employees based on business performance targets. Ensure commissions are calculated correctly and paid on time, adhering to agreed-upon structures. · Ensure that all salary, incentive, and commission structures comply with relevant labor laws and regulations, including tax withholdings, deductions, and reporting. Responsibility 5 Team Leadership & Development: · Lead, mentor, and manage a team of finance professionals, ensuring timely and accurate completion of financial tasks. Promote a culture of continuous improvement, professional development, and high performance within the finance team. · Work closely with other departments (e.g., HR, operations, and marketing) to ensure that their financial needs are met. Provide financial guidance and support to help teams make informed decisions. · Responsibility 6 Financial Systems & Software Management: · Oversee the use of accounting software (e.g., Tally, QuickBooks, SAP) to ensure accurate and efficient financial reporting and accounting operations. Recommend and implement system improvements or new tools to enhance financial processes. · Work closely with team trainers in different branches to gather insights into regional client needs. . Handle Multiple Branches South & North. Proficiency in MS Excel, Google Sheets, and Tally is mandatory. Fluency in both Hindi and English is required. Only male candidates will be considered.

Role Overview:We are looking for a detail-oriented and organized Data Feeding Executive / Accountant to manage data entry and basic accounting tasks. The ideal candidate will be responsible for ensuring accurate data input, maintaining financial records, and supporting the finance team with routine accounting operations. Key Responsibilities: Enter and update data in internal systems, spreadsheets, or accounting software. Maintain accuracy and integrity of financial and operational data. Assist in day-to-day accounting activities such as invoicing, ledger management, and reconciliation. Support month-end and year-end financial closing processes. Coordinate with internal departments to collect and verify data. Generate daily, weekly, and monthly reports as required. Maintain filing and documentation systems for financial records. Ensure compliance with data privacy and financial regulations. Requirements:Bachelor’s degree in Commerce, Accounting, or a related field. 1–3 years of experience in data entry or accounting roles. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books). Strong attention to detail and numerical accuracy. Good organizational and time-management skills. Basic understanding of accounting principles.

As an Accounting Faculty at our organization located on Mavoor Road in Kozhikode, you will be responsible for delivering high-quality education to our students. The ideal candidate should possess proper Educational Qualifications and have prior experience in the teaching field. You should be an expert in covering a wide range of topics including SAP FICO, Tally, GST, Zohobooks, Peachtree, Quickbooks, UAE VAT, M S Excel, Income Tax, and TDS, among others. Your role will involve creating engaging lesson plans and delivering comprehensive lectures on these subjects. We offer an attractive salary package based on your experience in the field. This is a permanent position that requires a commitment to excellence in teaching. The successful candidate will enjoy benefits such as a flexible schedule with day shifts and fixed shifts from Monday to Friday. We are looking for individuals with at least 1 year of teaching experience and a passion for imparting knowledge in person. If you meet the requirements mentioned above and are interested in this position, please send your CV to career@axionz.org.,

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. Key Responsibilities: - Manage day-to-day accounting operations - Handle US bookkeeping tasks (QuickBooks/Xero preferred) - Prepare and review financial reports - Support audits and compliance activities The preferred candidate should have a qualification of CA Inter / B.Com / M.Com and experienced candidates are preferred. The salary offered ranges from 15,000 to 35,000 based on experience and last drawn salary. This is a full-time position with a fixed day shift from Monday to Friday. The work location is in person at Mohali from 9:30 AM to 6:30 PM. Performance bonus is also included in the benefits package.,

You will be responsible for managing accounting tasks in accordance with Australian accounting standards and ensuring tax compliance. Your strong background in Australian accounting, along with proficiency in Xero, MYOB, and QuickBooks, will be key in excelling in this role. Effective communication skills will be essential as you build and maintain relationships with clients to deliver high-quality service. This is a full-time position with working hours scheduled from Monday to Friday during the early morning shift from 4:30 am to 12:30 pm. The role requires accuracy, efficiency, and the ability to establish trust and rapport with clients. Your attention to detail and dedication to maintaining precise financial records will be crucial in ensuring the success of the accounting processes. As the ideal candidate, you will be expected to start on 25/07/2025 and work on-site at the designated location. Your commitment to upholding professional standards and delivering exceptional accounting services will contribute to the overall success of the team.,

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support month-end and year-end closing processes, and coordinate with external auditors for audit-related documentation. Ensuring GST, TDS, and other tax compliances as per applicable laws will be part of your duties, along with maintaining accurate documentation for all financial transactions. Managing petty cash, bank reconciliations, and cash flow statements, as well as working closely with cross-functional teams for budget tracking, PO management, and internal cost controls, are integral aspects of your role. You should hold a Bachelor's degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance) and possess at least 2 years of experience in a finance or accounting role. Solid knowledge of Tally, Zoho Books, QuickBooks, or any ERP system, along with proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.), is required. Strong attention to detail, accuracy, good communication, and time management skills are essential. Preferred qualities include experience in a mid-sized or MNC environment, knowledge of FEMA, RBI remittance compliance, and import-export documentation, as well as exposure to project-based cost allocation or manufacturing company finance.,

The ideal candidate for this role should be a male candidate who has qualified as a Chartered Accountant (CA) in the first attempt. The preferred locations for candidates are Chennai and Bangalore. The candidate should have 2-3 years of experience in team handling, managing a team of 4 to 5 individuals. It is essential for the candidate to have strong numerical skills and be proficient in Business Finance and Analysis, specifically in Budgeting & Forecasting. In addition, the candidate should possess good communication skills in both Hindi and English. Proficiency in Zoho, ERP systems, and other accounting software such as Tally, SAP, QuickBooks is required. The candidate should have a solid understanding of Accounting Principles, Standards, and Regulations. It is important to note that candidates from the BPO industry will not be considered for this position. This role offers a salary of up to 25 LPA and is suitable for individuals with a background in finance and accounting who are looking for a challenging opportunity to utilize their skills in a dynamic work environment.,

Company Description Sunrise Education Group is a network of early childhood education schools. Our mission is to create a world where every child is nurtured in a safe and inclusive environment, to foster a lifelong love for learning, and to lay a strong foundation for the future leaders of tomorrow. Role Description We are seeking a highly skilled and detail-oriented Full Charge Bookkeeper to manage the complete financial process of our organization. This role requires accounting knowledge and the ability to work independently to ensure the accuracy and integrity of all financial records. The ideal candidate will have experience with full-cycle bookkeeping and financial reporting. Responsibilities: Maintain and manage the full cycle of accounting duties (accounts payable and receivable, general ledger entries and reconciliations, bank and credit card reconciliations) Handle journal entries, accruals, and depreciation schedules Implement and maintain internal controls and accounting procedures Prepare monthly, quarterly, and year-end financial statements and reports Monitor cash flow and assist with budget preparation Maintain confidentiality of financial data and business operations Qualifications: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field Chartered Accountant (CA) 3–5 years of relevant bookkeeping/accounting experience Strong understanding of GAAP and full-cycle accounting Experience with QuickBooks Online and NetSuite preferred Excellent Excel and financial reporting skills High degree of accuracy and attention to detail Strong organizational and time management skills Ability to work independently and communicate effectively with management

As the Head of Finance & Accounts at our organization, you will play a crucial role in leading all financial aspects, including planning, accounting, tax compliance, and reporting for our global operations. Collaborating closely with the Founders, CEO, and Leadership Team, you will align finance strategies with our business goals to drive growth and success. Your responsibilities will include partnering with the Leadership Team to develop and execute financial strategies in line with the company's growth objectives. Providing valuable financial insights for business planning, forecasting, and key decision-making will be a key part of your role. In overseeing the India finance operations, you will be responsible for managing end-to-end accounting, tax compliance, and financial reporting for the India entity. Ensuring compliance with Indian GAAP, Companies Act, GST, TDS, and other statutory requirements will be essential. For the U.S. finance operations, you will assist in setting up controls, budgets, and forecasting models to support the smooth financial management of the operations. Maintaining and enhancing internal controls, ensuring audit readiness, and adhering to global financial policies will be part of your governance and compliance responsibilities. You will also coordinate with external auditors, tax consultants, and legal advisors in both geographies. Leading a lean India-based Finance & Accounts team, collaborating with cross-functional teams, and supporting the implementation of finance automation tools and ERP systems are among the team management aspects of the role. The qualifications and experience required for this position include being a Chartered Accountant (CA) or CPA equivalent with 10-15 years of experience in finance leadership roles. Prior experience in managing finance for SaaS, IT/ITES, or global tech companies is advantageous. A strong working knowledge of U.S. GAAP, federal/state tax systems, and cross-border financial management is essential, as well as proven abilities to work across geographies, manage stakeholders, and lead teams. Proficiency in Excel, accounting software such as QuickBooks, Zoho, or NetSuite, and financial modeling is necessary. Desired attributes for the role include high business acumen, attention to detail, ethical integrity in handling financial data, adaptability to a fast-paced, entrepreneurial environment, and excellent communication and leadership skills.,

You are a Finance Executive responsible for assisting in maintaining financial records, preparing reports, and supporting financial operations. As an entry-level candidate with a Bachelor of Commerce degree, you will play a crucial role in ensuring the accuracy of ledgers, journals, and bank transactions. Your key responsibilities will include processing invoices, expense reports, and reconciling bank statements. Additionally, you will help in budget preparation, financial forecasting, and compliance with regulations. To excel in this role, you should have a basic understanding of accounting principles, be proficient in MS Excel and accounting software, possess strong analytical and problem-solving skills, and demonstrate good communication and interpersonal abilities. Attention to detail, accuracy, and a willingness to learn and grow in the finance domain are essential traits for this position. While prior internship or project experience in finance or accounting is preferred, it is not mandatory. Knowledge of GST, TDS, and other basic taxation rules would be advantageous. Working collaboratively with other departments for finance-related tasks and supporting audits will be part of your responsibilities. If you are a detail-oriented and motivated individual with a passion for finance, we encourage you to apply and join our finance team in Banaswadi, Kalyan Nagar, Bangalore on a full-time, permanent basis.,

Job Title: Bookkeeper (US Accounting) Location: Hyderabad (Hybrid), Preferred candidate must be from Hyderabad T ype: Full-Time Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes – ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be in Hyderabad WFO/Hybrid, India but you will be working closely with the team in the United States through video chat, instant messaging, e-mail, phone, and through our software. It is important that you have excellent communication skills in English, both written and oral. We are a fast-paced company that is expanding rapidly, and we are seeking team members who will share our vision for the future and work collaboratively to accomplish Base8 goals. We pride ourselves on providing superior service to our clients, which includes having attention to detail, following the processes in place, and being able to adapt to a variety of situations. Job Summary: In the Bookkeeper role, you will be responsible for managing company financial tasks such as managing receivables and ensuring all company invoices are properly recorded, tracked, approved, and paid. You will work closely with company financial professionals and management, and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing. Bookkeeper Job Responsibilities and Duties Track company bank accounts, deposits and balances; report regularly to management Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances Prepare company monthly financial statements like cash flow, income/P&L and balance sheets Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers Help prepare company tax returns including payroll and other appropriate business taxes Monitor company office expenses and track related invoices and payments Make and track appropriate sales and use tax payments on invoices as needed Work with external vendors to resolve any invoice problems or inaccuracies Collaborate with other accounting and finance team members Assist with corporate audit and other financial reporting requirements as needed Bookkeeper Job Requirements 4-6 years of accounts payable & receivable, general ledger and payroll experience in a corporate environment Knowledge of payables, budgeting and accounting best practices Experience with financial transaction reporting Experience in supporting payroll processing and making payroll taxes Expertise in Microsoft Office suite and accounting software (e.g., QuickBooks) Understanding of tax obligations and reporting requirements for payables Knowledge of US GAAP Strong quantitative and analytical ability Excellent verbal and written communication skills Strong organizational skills and attention to detail Bachelor’s degree in accounting, finance or related field