1644 Quickbooks Jobs - Page 6

Key Responsibilities Maintain and update financial records, ledgers, and accounts. Prepare financial statements such as profit & loss accounts, balance sheets, and cash flow statements. Manage accounts payable and receivable. Ensure timely filing of GST returns, TDS returns, and income tax filings. Conduct bank reconciliations and manage payroll processing. Use accounting software such as Tally, BUSY, QuickBooks, or SAP for financial reporting Analyze financial data and provide insights to improve business performance. About Company: We are one of the leading manufacturers and Exporters of readymade garments in Mumbai. With 18 years of experience in the Information Technology field, we also provide Software Services like web development, QA service, and App development Show more Show less

Job Title: Jr. Accounts Executive – Ahmedabad Office Company: Deevan Expediting – USA-Based CPA Firm Location: Ahmedabad, Gujarat (In-Person Only) Work Schedule: UK Shift Job Type: Full-Time, Permanent (Freshers Welcome) Salary: ₹16,666.66 – ₹20,000.00 per month Supplemental Pay: Overtime Pay Deevan Expediting is a USA-based Certified Public Accounting (CPA) firm headquartered in Greensboro, North Carolina, with offices in New Jersey, South Carolina, and North Carolina. We specialize in delivering accurate, timely, and strategic financial services to clients across the U.S. We are currently expanding our operations and looking for talented Chartered Accountants to join our Ahmedabad Office. Position Overview We are seeking a Chartered Accountant (CA) with 0–2 years of experience in a CA or CPA firm. Freshers with strong fundamentals are also encouraged to apply. The ideal candidate should be a team player, possess strong communication skills, and be capable of directly interacting with clients and staff. Note: This is an in-office position. Remote applicants will not be considered. Key Responsibilities Prepare and file tax returns for individuals and businesses (Forms 1040, 1120S, 1065, etc.). Perform monthly and quarterly bookkeeping functions. Generate financial reports, including compiled financial statements and budget analysis. Prepare monthly sales tax and quarterly/annual payroll tax filings. Stay current with U.S. tax laws and communicate relevant updates to clients and teams. Analyze complex tax scenarios including investment income, rental income, self-employment, and stock options. Ensure accurate salary and deduction reporting for optimal tax benefits. Conduct self-review of tax returns and ensure quality control. Train junior team members and address their queries. Use accounting and financial software like QuickBooks (online and desktop). Handle sensitive financial data with confidentiality. Provide administrative support to partners and senior staff. Qualifications CA or CPA Certification (Required). 0–3 years of experience in a CA or CPA firm. Excellent command of English (Required). Proficient in QuickBooks (both online and desktop versions). Strong skills in MS Office (Excel, Word). Detail-oriented with excellent analytical and problem-solving skills. Willingness to take on challenging tasks and learn proactively. Strong commitment to deadlines and accuracy. Work Requirements Must be able to commute or relocate to Ahmedabad, Gujarat before joining. Willingness to work UK shift hours. If you are passionate about accounting, tax, and financial services and want to be part of a growing international firm, Deevan Expediting welcomes your application! About Company: Deevan Expediting is a full-service Certified Public Accounting (CPA) firm dedicated to delivering efficient, accurate, and strategic financial solutions to individuals, small businesses, and corporations. With a commitment to excellence, integrity, and personalized service, Deevan Expediting specializes in tax preparation and planning, accounting, bookkeeping, payroll, and financial consulting. Our firm prides itself on simplifying complex financial processes and expediting services to meet tight deadlines without compromising quality. Whether you're navigating tax regulations, seeking financial clarity, or planning for long-term growth, Deevan Expediting is your trusted partner in financial success. Show more Show less

Job Title: Jr. Accounts Executive – Ahmedabad Office Company: Deevan Expediting – USA-Based CPA Firm Location: Ahmedabad, Gujarat (In-Person Only) Work Schedule: UK Shift Job Type: Full-Time, Permanent (Freshers Welcome) Salary: ₹16,666.66 – ₹20,000.00 per month Supplemental Pay: Overtime Pay Deevan Expediting is a USA-based Certified Public Accounting (CPA) firm headquartered in Greensboro, North Carolina, with offices in New Jersey, South Carolina, and North Carolina. We specialize in delivering accurate, timely, and strategic financial services to clients across the U.S. We are currently expanding our operations and looking for talented Chartered Accountants to join our Ahmedabad Office. Position Overview We are seeking a Chartered Accountant (CA) with 0–2 years of experience in a CA or CPA firm. Freshers with strong fundamentals are also encouraged to apply. The ideal candidate should be a team player, possess strong communication skills, and be capable of directly interacting with clients and staff. Note: This is an in-office position. Remote applicants will not be considered. Key Responsibilities Prepare and file tax returns for individuals and businesses (Forms 1040, 1120S, 1065, etc.). Perform monthly and quarterly bookkeeping functions. Generate financial reports, including compiled financial statements and budget analysis. Prepare monthly sales tax and quarterly/annual payroll tax filings. Stay current with U.S. tax laws and communicate relevant updates to clients and teams. Analyze complex tax scenarios including investment income, rental income, self-employment, and stock options. Ensure accurate salary and deduction reporting for optimal tax benefits. Conduct self-review of tax returns and ensure quality control. Train junior team members and address their queries. Use accounting and financial software like QuickBooks (online and desktop). Handle sensitive financial data with confidentiality. Provide administrative support to partners and senior staff. Qualifications CA or CPA Certification (Required). 0–3 years of experience in a CA or CPA firm. Excellent command of English (Required). Proficient in QuickBooks (both online and desktop versions). Strong skills in MS Office (Excel, Word). Detail-oriented with excellent analytical and problem-solving skills. Willingness to take on challenging tasks and learn proactively. Strong commitment to deadlines and accuracy. Work Requirements Must be able to commute or relocate to Ahmedabad, Gujarat before joining. Willingness to work UK shift hours. If you are passionate about accounting, tax, and financial services and want to be part of a growing international firm, Deevan Expediting welcomes your application! About Company: Deevan Expediting is a full-service Certified Public Accounting (CPA) firm dedicated to delivering efficient, accurate, and strategic financial solutions to individuals, small businesses, and corporations. With a commitment to excellence, integrity, and personalized service, Deevan Expediting specializes in tax preparation and planning, accounting, bookkeeping, payroll, and financial consulting. Our firm prides itself on simplifying complex financial processes and expediting services to meet tight deadlines without compromising quality. Whether you're navigating tax regulations, seeking financial clarity, or planning for long-term growth, Deevan Expediting is your trusted partner in financial success. Show more Show less

Job Summary: We are looking for a detail-oriented and experienced Accounts Executive with 4–5 years of hands-on experience in the real estate or construction industry. The ideal candidate should have a solid understanding of accounting principles, financial statements including Profit & Loss Accounts and Balance Sheets, and familiarity with sector-specific accounting practices. Key Responsibilities: Prepare and maintain accurate books of accounts as per accounting standards. Prepare Profit & Loss statements, Balance Sheets, and Trial Balances on a monthly/quarterly/annual basis. Ensure timely and accurate posting of journal entries, invoices, receipts, and payments. Monitor project-wise expenses and support cost control with project teams. Reconcile bank accounts, vendor accounts, and intercompany transactions. Maintain accounts payable and receivable records and ensure timely payments/collections. Assist in statutory compliance – GST, TDS, Income Tax filings and coordination with consultants. Support internal and external audits by providing necessary data and explanations. Prepare and review MIS reports for management decision-making. Coordinate with site offices and procurement for invoice verification and approvals. Assist in budgeting, forecasting, and cost analysis for ongoing and upcoming projects. Required Skills and Qualifications: Bachelor’s degree in Commerce (B.Com) or higher (M.Com/CA Inter preferred). 4–5 years of accounting experience in the real estate or construction industry. Strong knowledge of accounting principles, P&L, Balance Sheet preparation. Proficiency in Tally ERP / Zoho Books / QuickBooks / SAP or similar accounting software. Good working knowledge of Excel (VLOOKUP, Pivot Tables, etc.). Familiarity with RERA guidelines, project-based accounting, and construction-specific financial reporting. Understanding of taxation and statutory compliance relevant to the industry.

R Kashyap & Co. is a reputed Chartered Accountancy firm offering a comprehensive range of accounting, taxation, auditing, and consulting services to clients across various sectors. With a commitment to professional excellence, ethical standards, and client-centric service, we are looking to expand our team with a dedicated and detail-oriented Senior Accountant. Key Responsibilities: Assist in day-to-day accounting operations for clients, including data entry and bank reconciliations. Prepare vouchers, maintain books of accounts (Tally), and ensure accuracy in financial records. Support in preparation and filing of GST returns (GSTR-1, GSTR-3B, annual returns). Assist in TDS computations, return filing, and reconciliation. Coordinate in preparing financial statements and reports under guidance of seniors. Help in preparation and filing of Income Tax returns for individuals, firms, and companies. Assist during statutory, and tax audits. Maintain organized documentation and client records for compliance and audit purposes. Communicate with clients for data collection and basic queries under supervision. Desired Candidate Profile: B.Com / M.Com / Semi-qualified CA / CMA 0–2 years of relevant work experience in an accounting or CA firm Working knowledge of accounting software like Tally, Excel, and other ERPs Exposure to QuickBooks (Online/Desktop) will be considered a plus. Basic knowledge of GST, TDS, and Income Tax provisions Good communication and interpersonal skills Attention to detail and eagerness to learn Ability to manage time and meet deadlines What We Offer: Exposure to a diverse set of industries and clients Opportunity to gain hands-on experience in US accounting and taxation Structured learning environment and mentorship Supportive work culture and professional development

Job Profile : Accountant Finalization Location : Ahmedabad Qualification : Bcom/Mcom/CA Inter/CMA Inter Experience : 2-4 Years Joining : Immediate Company timing - 9:30 AM to 7:30 PM 5 Days of working company Job Key Skills : Account finalization, Ledger Scrutiny, Revenue Reconciliation, GST, TDS, Accounting related things and do communicate in english, accounts receivable, accounts payable, TDS, Payroll, Accrued expense, prepaid expense, postpaid expense TDS Key Responsibilities: * Ledger Scrutiny: * Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. * Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. * Account Finalization: * Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports. * Ensure all financial statements comply with legal requirements and company policies. * Collaborate with auditors for the timely completion of annual audits. * Financial Reporting: * Assist in the preparation of monthly, quarterly, and annual financial reports. * Support management in budgeting and forecasting processes. * Taxation & Compliance: * Ensure compliance with all relevant tax regulations and timely filing of returns. * Maintain accurate records for tax purposes and liaise with tax authorities when necessary. * General Accounting: * Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. * Manage and reconcile bank statements and ensure proper documentation. * Process Improvement: * Identify opportunities for improving accounting processes and implement changes to enhance efficiency. * Stay updated with industry trends and accounting standards to ensure best practices. Qualifications: * Education: Bachelor's degree in Accounting, Finance, or related field. Professional certifications (e.g., CA, CMA) are a plus. * Experience: Minimum of 2-4 years of experience in accounting, with a strong focus on ledger scrutiny and account finalization. * Skills: * Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). * Strong analytical skills and attention to detail. * Excellent communication and interpersonal skills. * Ability to work under pressure and meet tight deadlines. * High level of integrity and ethical standards. Show more Show less

Position: GST Executive ( Junior Accountant ) Job Location: Ahmedabad, Gujarat Salary: Upto 4 LPA Qualification: Inter CA, CA finalist Mandatory Skills: GST Filling, GST return, Accounting, Income tax return Joining: Immediate Role Description This is a full-time on-site role for a Junior Accountant in Ahmedabad. The Junior Accountant will be responsible for assisting with accounts payable and receivable, data entry, general ledger entries, and reconciliations. GST return & GST filing. Income tax return They will also assist with month-end closing, create financial reports, and perform other accounting duties as needed. Qualifications Accounting skills including accounts payable and receivable, general ledger entries, and reconciliations Proficiency with accounting software and Microsoft Excel Analytical skills and attention to detail Ability to work with a team and communicate effectively Professional demeanor and ability to maintain confidentiality Bachelor's degree in Accounting or Finance Experience with QuickBooks is a plus Show more Show less

Company Description CREDEB Advisors LLP offers a complete range of business solutions in diverse fields such as Project Financing, accounting, legal, human resources, and risk advisory. The team members have prior experience working with "Big 4 Accounting & Auditing Firms," leading Indian law firms, and multinational companies. CREDEB Advisors is dedicated to providing professional and honest services to its valued customers to help enterprises explore extraordinary opportunities, manage growth, and maximize revenue. Role Description This is a full-time Finance Manager role located on-site in Gurugram. The Finance Manager will be responsible for overseeing financial activities, analyzing financial reports, developing strategies to meet financial goals, and ensuring compliance with financial regulations and standards. 1. Taxation Consulting - Advise clients on all aspects of Direct and Indirect Taxation, including GST, TDS, and Income Tax. - Interpret and apply tax regulations and guidelines to client-specific situations. - Assist in tax planning, filing returns, and liaising with tax authorities when required. 2. Financial Accounting & Reporting - Prepare and maintain accurate Books of Accounts for clients across different business structures – Sole Proprietorship, LLPs, and Private Limited Companies. - Conduct periodic reviews and reconciliations to ensure data integrity and compliance with accounting standards. - Provide timely financial reports and statements to clients for strategic decision-making. 3. Secretarial Compliance - Ensure timely ROC filings and compliance with applicable provisions of the Companies Act, LLP Act, and other regulatory bodies. - Coordinate with Company Secretaries and legal advisors to meet statutory deadlines and maintain corporate records. - Monitor changes in compliance laws and proactively update clients on required actions. Qualifications - Bachelor's/Master’s degree in Finance, Accounting, or related field. CA/CS/CMA qualification is a plus. - 2-3 years of experience in financial advisory or accounting roles. - In-depth knowledge of Indian taxation laws and secretarial compliance requirements. - proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks) and Microsoft Excel. - Strong communication and client management skills. - Ability to handle multiple client portfolios and work independently. Show more Show less

Job Title: Senior US Accountant (US/UK Accounting Experience Required) Company: Tapi KPO Location: Surat, Gujarat (Remote Work Available) Job Type: Full-Time Job Summary: Tapi KPO is seeking a skilled and detail-oriented Accountant with hands-on experience in US and/or UK accounting standards. This role involves working with international clients, managing financial data, preparing reports, and ensuring compliance with applicable tax and accounting regulations. Candidates with a background in serving global clients are highly preferred. https://tapikpo.com/ Responsibilities: Manage full-cycle accounting for real estate clients, including property management companies and real estate investors Prepare and analyze financial statements (balance sheets, income statements, cash flow statements) Perform monthly, quarterly, and annual closings and reconciliations Maintain accurate and up-to-date records of all financial transactions Handle accounts payable and receivable, ensuring timely billing, payments, and collections Conduct property performance and profitability analysis Prepare and file state and federal tax returns (US/UK), ensuring compliance with current regulations Support budgeting, forecasting, and financial planning for real estate portfolios Communicate with clients regularly, providing high-quality service and addressing any accounting-related concerns Reconcile accounts, manage general ledger entries, and perform month-end close activities Communicate directly with international clients and resolve accounting-related queries Work with accounting software like QuickBooks, Xero, or other cloud platforms Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Inter-CA, or any other accounting degree. 2+ years of experience in accounting, preferably with US or UK clients Strong understanding of international accounting standards (US GAAP/UK GAAP) Familiarity with international tax laws and compliance Proficiency in accounting software such as QuickBooks, Xero, Zoho Books Excellent attention to detail, organizational skills, and communication abilities Comfortable working independently and remotely Benefits: Competitive salary with performance-based incentives Flexible work hours and remote-friendly culture Exposure to international clients and financial systems Opportunities for professional development and upskilling Supportive and collaborative team environment Job Location: Surat, Gujarat or Remote (India-based applicants preferred) How to Apply: Please submit your resume and a DM detailing your relevant experience and why you are the perfect fit for this position to hr.tapikpo@gmail.com Schedule: Night shift: 6:30 Pm - 3:30 Am Job Type: Full-time Pay: ₹25,000.00 - ₹55,000.00 per month Work Location: In person/ Remote Job Type: Full-time Pay: ₹20,089.20 - ₹50,380.85 per month Benefits: Flexible schedule Work from home Schedule: Evening shift Morning shift Night shift UK shift US shift Weekend availability Supplemental Pay: Performance bonus Shift allowance Ability to commute/relocate: Surat, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Language: English, Hindi (Preferred) Work Location: In person

Company Overview Devdort is a leading firm in the accounting industry, committed to delivering exceptional financial services to our clients across various sectors. Our mission is to empower businesses with accurate financial insights and guidance that fosters growth and stability. Devdort values integrity, professionalism, and continuous improvement, creating a work culture that encourages collaboration and innovation. We believe in fostering talent and providing our employees with opportunities to develop their skills in a supportive environment. Role Responsibilities Prepare and maintain accurate financial records and reports. Manage accounts payable and accounts receivable functions. Perform monthly, quarterly, and annual reconciliations of financial accounts. Assist in the preparation of tax returns and ensure compliance with tax regulations. Analyze financial data to identify trends and discrepancies. Assist in the formulation of budgets and forecasts. Provide recommendations for improving accounting processes. Maintain documentation for all financial transactions. Oversee payroll processing and ensure compliance with labor laws. Collaborate with external auditors during audit processes. Maintain electronic filing system for all financial documents. Conduct internal audits to ensure adherence to policies and procedures. Prepare monthly reports for management review. Train junior accounting staff as needed. Stay up to date with changes in accounting regulations and practices. Qualifications Bachelor’s degree in Accounting or Finance. Proven experience as an accountant or in a similar role. Strong knowledge of accounting principles and regulations. Proficiency in accounting software (e.g., QuickBooks, Tally). Excellent analytical and numerical skills. Ability to work independently and as part of a team. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Professional certification (e.g., CPA, CA) is preferred. Experience with tax preparation and compliance. Familiarity with financial reporting standards. Ability to manage multiple priorities and meet deadlines. Strong problem-solving skills. Knowledge of payroll systems and labor laws. Experience with financial analysis and reporting. Commitment to continuous learning and professional development. Skills: accounting principles,payroll systems knowledge,communication skills,accounting software (e.g., quickbooks, tally),accounting software,financial reporting,analytical thinking,tax preparation,problem solving,regulatory compliance,interpersonal skills,problem-solving skills,attention to detail,analytical skills Show more Show less

Accountant – Experienced (4+ Years) Location: Thiruvaniyoor, Kochi, Kerala Employment Type: Full-time Salary Range: ₹25,000 – ₹45,000 per month (commensurate with experience) Industry: Manufacturing Role Overview We are seeking a detail-oriented and experienced Accountant to manage comprehensive financial operations, including bookkeeping, compliance, reporting, and payroll. The ideal candidate will possess a strong understanding of accounting principles and have hands-on experience with accounting software. Key Responsibilities Financial Record Management: Bank Reconciliation: Tax Compliance: Payroll Processing Financial Reporting: Vendor and Client Management: Audit Support: Compliance and Documentation: Qualifications & Skills Education: Bachelor’s degree in Commerce (B.Com) or equivalent; CA Inter or M.Com is a plus. Experience: Minimum of 4 years in accounting roles, preferably in consulting, manufacturing, or service sectors. Technical Proficiency: Proficient in accounting software (Tally, QuickBooks, Zoho Books) and Microsoft Excel. Knowledge: Strong understanding of accounting principles, GST, TDS, and other statutory requirements. Communication: Good verbal and written communication skills; ability to liaise with clients and vendors effectively. Personal Attributes: Detail-oriented, organized, proactive, and able to work independently. Preferred Location: Candidates residing in or near Thiruvaniyoor, Kochi are preferred. Interested candidates can send their updated resume to mdjinitha@gmail.com Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounts: 4 years (Preferred) GST Filing: 4 years (Preferred) costing: 4 years (Preferred) Work Location: In person

We are looking for a detail-oriented and experienced Senior Accounts Executive to join our finance team. The ideal candidate will handle financial reporting, account reconciliation, tax compliance, and other key accounting functions. If you have a strong background in accounting, excellent analytical skills, and a passion for numbers, we’d love to hear from you! Key Responsibilities: Manage daily accounting operations, including accounts payable/receivable and general ledger. Prepare financial statements, reports, and balance sheets. Ensure compliance with financial regulations, tax laws, and company policies. Perform bank reconciliations and manage cash flow. Coordinate with auditors for internal and external audits. Analyze financial data to identify trends and cost-saving opportunities. Handle GST, TDS, and other tax-related matters. Supervise and guide junior accounting staff if required. Requirements: Bachelor’s or Master’s degree in Accounting, Finance, or a related field. 2 years of experience in accounting or finance (preferably in a senior/executive role). Strong knowledge of accounting principles, taxation, and financial reporting. Proficiency in accounting software such as Tally, QuickBooks, SAP, or other ERP systems. Advanced skills in MS Excel and financial analysis. Excellent problem-solving, communication, and organizational skills. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Key Responsibilities: Financial Management: Maintain financial records and ensure accuracy of entries in accounting software. Prepare and analyze financial reports, such as income statements, balance sheets, and cash flow statements. Monitor company expenses, identifying cost-saving opportunities, and ensuring adherence to budgets. Accounts Payable and Receivable: Process invoices and payments accurately and in a timely manner. Reconcile accounts payable and receivable, ensuring prompt resolution of any discrepancies. Tax Compliance: Prepare and file tax returns, ensuring compliance with relevant tax regulations. Stay updated with changes in tax laws and regulations affecting the travel industry. Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts. Monitor budget performance and provide variance analysis reports. Financial Analysis: Conduct financial analysis to support business decisions and strategic planning. Provide insights into financial trends and performance indicators. Compliance and Auditing: Ensure compliance with accounting policies, procedures, and internal controls. Coordinate audits and provide necessary documentation to auditors. Payroll Processing: Process payroll accurately and in accordance with applicable laws and regulations. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. Sound knowledge of accounting principles and practices. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar). Strong analytical skills with attention to detail. Excellent organizational and time-management abilities. Ability to work independently and collaborate effectively with team members. Understanding of tax regulations and compliance in the travel industry is desirable. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 6months-1year (Required) total work: 1 year (Preferred) Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) total work: 1 year (Preferred) Accounting: 2 years (Preferred) Work Location: In person

Marvel Export is a leading export company committed to delivering high-quality products to global markets. We are currently seeking a detail-oriented and experienced Accountant to join our team and help manage our financial operations. Key Responsibilities: Maintain and update financial records, ledgers, and accounts Prepare monthly, quarterly, and annual financial reports Handle accounts payable and receivable Reconcile bank statements and ensure accuracy in all financial transactions Assist in budgeting and forecasting Ensure compliance with tax laws and financial regulations Coordinate with auditors and external consultants when required Manage invoices, payroll, and GST filings Requirements: Bachelor’s degree in Accounting, Finance, or related field Proven experience as an accountant (minimum 2 years preferred) Strong knowledge of accounting software (e.g., Tally, QuickBooks, or similar) Excellent attention to detail and organizational skills Knowledge of export documentation and taxation is a plus Ability to work independently and meet deadlines What We Offer: Competitive salary Professional and friendly work environment Opportunities for growth and learning Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Paid sick time Schedule: Day shift Work Location: In person

Qualifications: M.Com or MBA in Finance (from a recognized university or institution) Experience: 5 to 7 years of relevant experience in accounting and financial management Prior experience in a healthcare/hospital setting is an added advantage Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, general ledger, payroll, and budgeting Prepare and analyze financial statements and reports on a monthly, quarterly, and annual basis Ensure compliance with statutory regulations including GST, TDS, and other tax requirements Coordinate with auditors for timely audit completion and financial reporting Manage cash flow, bank transactions, and reconciliations Implement and maintain internal financial controls and procedures Monitor financial performance and provide strategic input to senior management Supervise and lead the accounts team effectively Key Skills Required: Strong knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems) Excellent analytical, problem-solving, and organizational skills Good leadership and team management capabilities Attention to detail and accuracy Qualifications: M.Com or MBA in Finance (from a recognized university or institution) Experience: 5 to 7 years of relevant experience in accounting and financial management Prior experience in a healthcare/hospital setting is an added advantage

Key Responsibilities : Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). Assist in the preparation of financial reports for internal and external stakeholders, ensuring accuracy and timeliness. Oversee the integrity of the general ledger, ensuring proper coding and accurate journal entries. Review and maintain account reconciliations, ensuring they are completed accurately and on time. Lead and coordinate the month-end and year-end closing process, ensuring all transactions are recorded accurately. Ensure that closing deadlines are met and all necessary documentation is provided. Assist in the development of annual budgets and forecasts, collaborating with department heads to understand key financial drivers. Analyze actual results against budget and forecast, providing variance explanations. Ensure compliance with accounting policies, procedures, and regulations (GAAP, IFRS, etc.). Coordinate and assist with audits, both internal and external, and support the implementation of audit recommendations Perform financial analysis and provide insights to management regarding company performance, trends, and operational efficiencies. Assist in the preparation of ad-hoc financial reports and data-driven recommendations. Qualifications : Education : Bachelor's degree in Accounting, Finance, or a related field. 5+ years of experience in accounting, with at least 2-3 years in a senior or supervisory role. Strong knowledge of accounting principles, financial reporting, and general ledger systems. Experience with accounting software (e.g., SAP, Oracle, QuickBooks, etc.) is a plus. Job Type: Full-time Pay: From ₹30,000.00 per month Work Location: In person Application Deadline: 30/06/2025

We are seeking a detail oriented and analytical Accountant to join in our finance team. Key Responsibilities: Prepare financial statements and reports Manage accounts payable and receivable Maintain general ledger and perform account reconciliation Analyse financial data and identify trends Requirements: Bachelor's degree in accounting or finance 2-3 years of accounting experience Proficiency in accounting software (e. g., QuickBooks, SAP) Location: Calicut Job Type: Full-time

Freelance Opportunity: Odoo Developer – Finance, HR, and Integrated Modules Honor Code | Precision | Virtue in Systems T Hub Hyderabad | ₹1,000/day | Target Duration: 5 Days At Altibbe Health Pvt Ltd , we don’t just implement software—we cultivate systems of trust, clarity, and meaningful productivity . If you are an experienced Odoo Developer who believes in building transparent, ethical, and high-functioning digital ecosystems , this short-term assignment offers you a purposeful challenge. You will help us align Finance, HR, CRM, and Operations modules to reflect our principles of accountability, seamless automation, and responsible scale. Role Overview We are seeking a skilled developer to help us configure, integrate, and refine core Odoo modules that cover both financial discipline and human-centered operations . Your work will contribute directly to our Hedamo audit, reporting, and growth platforms —linking people, process, and purpose. Key Responsibilities Finance, Accounting & Reporting Customize and optimize modules for: Accounting, Invoicing, Expenses, Budgeting, and Financial Reporting Configure automated bank sync , reconciliation , and compliance tracking Design and deploy custom reports and dashboards for multi-entity and cross-border finance HR, Payroll & Attendance Setup and tailor HR modules for employee directory, leaves, and attendance Configure Payroll workflows, pay structures, and TDS/GST-ready salary components Integrate document management for contracts, appraisals, and compliance checklists CRM, Sales & Subscription Systems Customize lead-to-customer pipelines , quotation flows, and follow-up automations Configure Sales module with pricing strategies, discount logic, and tax mapping Set up subscription billing , renewal logic, and customer portal integration Helpdesk, Marketing & Engagement Tools Configure and connect Helpdesk module with ticket automation and resolution logs Setup Email Marketing and WhatsApp Campaigns using Odoo + third-party bridges Design customer journey flows and lead-nurture segments for digital campaigns Document & Collaboration Ecosystem Ensure proper setup of document sharing , role-based access, and digital archives Link tasks, notes, and project boards with workflow automation (optional) Assist in standardizing internal templates for reports, memos, and digital letters Tech Stack & Functional Expertise Odoo & Core Tech Python (OOP, Odoo ORM, custom modules) PostgreSQL (data structuring, optimization) JavaScript / HTML / CSS for UI refinement Odoo Studio, Report Designer, API Integrations Domain Experience Solid grasp of Accounting, HR, CRM, and Operations workflows Experience with Indian tax laws, payroll systems, and business compliance Previous integration of tools like QuickBooks, Zoho, Razorpay, WhatsApp Business API Who Should Apply You are: An Odoo Developer with 2–5 years’ experience in multi-module ERP configurations Comfortable working independently and remotely , with daily accountability Aligned with our culture of truthful reporting, operational grace, and conscious scaling Compensation & Commitment Stipend : ₹1,000/day Duration : 5 target working days Mode : Freelance, Remote Start Date : Immediate (upon screening) How to Apply Email your CV and brief responses to the prompts below: people@altibbe.com WhatsApp: 9866133639 Subject: Freelance Odoo Multi-Module Developer – [Your Name] Answer these in your application: Which modules listed above have you customized hands-on? Describe one end-to-end integration (e.g., payroll to accounting, CRM to email campaigns). How do you uphold clarity and ethics in financial automation? Let’s implement systems that serve virtue as much as they serve scale. Join us, and code with purpose. — Altibbe Health Pvt Ltd Transparency. Truth. Transformation. Job Type: Contractual / Temporary Contract length: 5 days Pay: ₹1,000.00 per day Schedule: Day shift Work Location: In person

Job Title: Accountant Location: D-6 Vasant Kunj Male candidates required Experience: 1yr -2 years office timing :-10:00am to 6:30pm 6 working days Salary:-20k to 22k Contact via WhatsApp:-9266110089 Job Summary: We are looking for a detail-oriented and proactive Accountant with 1–2years of experience to join our CA firm. The ideal candidate should have hands-on experience in accounting, taxation, audit support, and financial reporting. You will work closely with senior accountants and partners to provide services to a diverse clientele across industries. Key Responsibilities: Prepare and maintain financial records, ledgers, and statements. Finalization of accounts and preparation of financial statements. Assist in statutory, internal, and tax audits. Filing of Income Tax Returns, TDS Returns, and GST Returns. Reconciliation of bank statements and accounts. Maintain compliance with all statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparation of MIS reports and budgeting. Support senior team members in client advisory and compliance matters. Coordinate with clients for data collection and query resolution. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. CA Inter / Semi-qualified CA preferred. 1–3 years of relevant work experience in a CA firm. Proficient in Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, Busy). Strong knowledge of direct and indirect taxation, audit procedures, and compliance. Good communication and client interaction skills. Ability to manage multiple clients and meet deadlines. Regards Neha Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Work Location: In person

Position: Accountant/ LSCM/ Marketing Location: West Africa Experience Requred: 1-6 years The candidate must have experience in the African market. **Strong communication skills are required.** **Proficiency in French language is preferred.** Accountant Responsibilities: Manage financial records, accounts payable/receivable, and general ledger entries. Prepare financial reports, balance sheets, and tax filings. Ensure compliance with tax regulations and financial policies. Assist in budgeting, forecasting, and cost analysis. Process payroll and manage financial audits. Requirements: Bachelor's degree in Accounting, Finance, or related field. Experience in accounting, bookkeeping, and financial reporting. Proficiency in accounting software (QuickBooks, SAP, Xero). Strong analytical and problem-solving skills. Cashier Key Responsibilities: Processing Transactions: Scanning items, calculating prices, and processing payments accurately and efficiently. Customer Service: Providing friendly and helpful service, answering customer questions, and assisting with returns or exchanges. Cash Handling: Accurately handling cash, making change, and balancing the cash drawer at the end of each shift. Payment Processing: Processing credit and debit card transactions, as well as gift cards, when applicable. Maintaining a Clean and Organized Checkout Area: Keeping the checkout area tidy and ensuring it's ready for the next customer. Adhering to Company Policies and Procedures: Following established procedures for pricing, discounts, returns, and other store-specific policies. Assisting with Other Tasks: Depending on the specific store or business, cashiers may also assist with tasks like stocking shelves or helping customers locate items. Marketing Executive Responsibilities: Plan and execute digital and traditional marketing campaigns. Manage social media, website content, and email marketing. Conduct market research and competitor analysis. Create promotional materials and collaborate with sales teams. Track campaign performance and optimize strategies. Requirements: Bachelor's degree in Marketing, Business, or Communications. Experience in digital marketing and brand management. Proficiency in marketing tools (Google Analytics, Meta Ads, SEO). Strong creativity, communication, and analytical skills. Only apply if you're willing to relocate to Africa.*** If interested please share cv at Sejal@achyutam.co.in Achyutam International is a leading Recruitment Agency for Jobs in Africa, Middle East and Asia, both for Expatriates and for Local professionals. Through our AI based database, which has a large number of professionals interested in International jobs, Achyutam International closes any challenging mandates in the fields of operations, engineering, production, R&D, Quality Control, Supply Chain Management, Logistics, IT, Finance, Sales, CEO's and others; Many candidates has got jobs in Edible Oil, plastics, FMCG, beverages, metals, fodd processing, Agri, Textiles, steel, packaging,etc.. Achyutam International has headhunted professionals in 30+ countries like Nigeria, Ghana, Benin, Conakry, IVC, Cameron, Senegal, South Africa, Mozambique, Kenya, Tanzania, Ethiopia, Angola, DR Congo, Malawi, Rwanda, Sudan, Malaysia, Indonesia, UK, Singapore, Mauritius, Madagascar, UAE, Dubai, Saudi Arabia, Kuwait, Oman, Muscat, etc. Show more Show less

About the Company We are a growing accounts outsourcing firm based in Mohali, Punjab, catering to clients in the US, UK, Canada, and Australia . Our team provides end-to-end bookkeeping, payroll, tax, and compliance services with a focus on quality, accuracy, and timeliness. As we continue to expand, we are looking for an experienced Senior Accounting Manager to lead client accounts, manage a team of accountants, and ensure the delivery of high-quality financial services. Key Responsibilities Oversee day-to-day accounting operations including bookkeeping, AP/AR, bank reconciliations, and payroll Prepare and review financial reports, monthly closes, and management statements Review work of junior accountants and provide mentorship and training Communicate with international clients (US, UK, AU, CA) via email and occasional calls Ensure compliance with international accounting standards and deadlines Manage multiple client accounts and ensure timely deliverables Assist in onboarding new clients and setting up accounting processes Requirements B.Com is required ; M.Com, CA Inter, or CPA (partial) preferred Minimum 5 years of accounting experience , with at least 1–2 years in a supervisory or client-facing role Hands-on experience with QuickBooks, Xero, or other cloud-based accounting software Strong understanding of international accounting practices Good written and verbal English communication skills Ability to manage a small team and deliver under deadlines What We Offer Opportunity to work with international clients and gain global exposure Supportive and growth-oriented work environment Training in global tools and accounting practices Performance-based appraisals and career growth Apply Now if you're looking for a long-term career opportunity where you can grow with the firm. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Schedule: Day shift Evening shift Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many team members you have handled in last job ? What is your notice period Experience: Accounting: 3 years (Required) Work Location: In person

Maintain and update books of accounts in Tally / Zoho / QuickBooks / other accounting software Handle day-to-day accounting entries such as purchase, sales, receipts, payments, journal vouchers, etc. Prepare and reconcile bank statements and other financial records Assist in the preparation of GST returns (GSTR-1, GSTR-3B, etc.) Assist in the preparation of TDS returns and handling TDS reconciliations Support in income tax return preparation for individuals and firms Maintain records of invoices, vouchers, and supporting documents Liaise with clients for document collection and basic clarifications Coordinate with senior team members for audit-related work and financial statement preparation Job Types: Full-time, Internship Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Application Question(s): Can join immediately and having 3 years of experience in accounting Education: Bachelor's (Required) Experience: Accounting: 3 years (Required) Location: Nariman Point, Mumbai, Maharashtra (Required) Work Location: In person

Category Software Engineering Location Bengaluru, India Job ID 2025-70071 Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview We're seeking a talented and passionate Software Engineer 2 to join our frontend team . You'll play a key role in building sophisticated, configurable and reusable components across our web platform that power exceptional experiences for millions of Intuit customers. As a full-stack team, we deliver seamless experiences across Web, Mobile-Web and Native platforms (iOS and Android) and also own the critical service infrastructure powering these experiences. You will engage in close daily collaboration with our backend and native engineering teams, gaining valuable cross-functional expertise. This role also presents an exciting opportunity for those with the interest and drive to expand their skillset beyond frontend development and contribute to a broader spectrum of technologies. If you're a skilled frontend engineer with a passion for building user-centric applications and a desire to make a real impact, we encourage you to apply. Responsibilities Develop and maintain high-quality, reusable frontend components adhering to best practices and accessibility standards. Demonstrate a strong understanding of computer science fundamentals and data structures and algorithms, applying this knowledge to design efficient and performant solutions. Collaborate closely with UX designers, product managers, and backend engineers throughout the entire software development lifecycle, from ideation to deployment and monitoring. Possess a keen eye for detail and a commitment to delivering pixel-perfect user experiences. Possess a robust design thinking mindset and an acute eye for detail. Able to critically deconstruct design proposals, ensuring all visual, interaction, and technical aspects meet the highest standards while translating user needs into delightful, scalable frontend solutions. Embrace a platform mindset, focusing on building reusable components and libraries that empower other engineering teams. Take ownership of features from concept to delivery, including design, development, testing, deployment, and ongoing maintenance. Communicate effectively with stakeholders, both technical and non-technical. Thrive in a fast-paced, dynamic environment and adapt quickly to changing priorities. Qualifications Bachelor's or Master's degree in Computer Science or a related field, or equivalent work experience Experience: 2+ years of professional experience developing web applications, focused on front-end component development Technical Skills: Strong proficiency in JavaScript and TypeScript Solid understanding and practical application of fundamental computer science concepts Extensive experience with React and Redux Mastery of modern CSS, bullet-proof layout techniques, and responsive web design principles Familiarity with web services and APIs (RESTful APIs preferred) Experience with unit testing, and frontend testing frameworks Familiarity with cloud platforms like AWS is a plus Additional Skills: Excellent analytical and problem-solving abilities Strong verbal and written communication skills Proactive and high levels of ownership of tasks and projects

About the Role: We are looking for a driven and detail-oriented Finance & Accounting Associate to support our client delivery team with accounting operations, reconciliations, and reporting. This role offers hands-on exposure to real-world finance processes in a structured, process-driven environment. You will play a key role in ensuring accurate financial records, timely execution of workflows, and compliance with relevant standards. This is a great opportunity for graduates or early-career professionals to build a strong foundation in accounting and reporting. Key Responsibilities: Process accounts payable (AP) and accounts receivable (AR) transactions; manage timely payments, collections, and ledger entries Perform bank reconciliations , account reconciliations, and assist in maintaining the general ledger Support month-end and year-end closings and contribute to preparation of financial reports Handle invoice processing , vendor payments, and customer follow-ups Ensure compliance with GAAP/IFRS , applicable tax regulations, and internal accounting policies Assist in audit preparation by compiling and organizing required documentation Use tools like Tally, QuickBooks, Zoho, SAP, Oracle , or similar platforms to manage accounting workflows Proactively identify opportunities to improve process efficiency and accuracy Communicate professionally with clients to resolve queries and provide support on finance-related issues Required Qualifications & Skills: Bachelor’s degree in Finance, Accounting, Commerce , or a related field Sound understanding of accounting principles , financial statements, and basic tax compliance Proficiency in Microsoft Excel and comfort with cloud-based accounting platforms Strong attention to detail, analytical thinking, and organizational skills Clear and professional communication skills Ability to meet deadlines in a fast-paced, client-centric environment Preferred Qualifications: BCom / MCom or semi-qualified CA/ACCA Exposure to automation tools (e.g., RPA, AI-based accounting systems) is a plus Experience managing multiple clients or working in a BPO/accounting services environment is advantageous Why Join Us? At Prospera Advisors , you'll gain structured training, mentorship, and hands-on experience with real clients across India and the MENA region. We offer a growth-driven environment where accuracy, ownership, and continuous learning are valued. If you’re eager to build a career in finance and accounting with a strong foundation — we’d love to hear from you. Show more Show less

We are seeking a detail-oriented and motivated Accounting & Bookkeeping Associate to join our team. The ideal candidate will be responsible for maintaining accurate financial records, supporting month-end processes, and ensuring compliance with accounting standards and internal policies. Key Responsibilities: Record day-to-day financial transactions and ensure accuracy in ledgers Invoicing Reconcile bank statements and accounts payable/receivable Maintain general ledger and assist in the preparation of financial statements Assist with monthly, quarterly, and annual closing processes Process payroll and employee reimbursements (if applicable) Communicate with clients/vendors for financial documentation and clarifications Utilize accounting software such as Tally, QuickBooks, SAP, Zoho, or other platforms Qualifications: Master’s degree in accounting, Finance, Commerce, or a related field or CA intermediate with good experience 3–4 years of relevant experience in bookkeeping and accounting Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books, or SAP) Knowledge of US accounting is a must Strong attention to detail and organizational skills Good communication skills and ability to meet deadlines Intermediate to advanced proficiency in MS Excel Job Type: Full-time Pay: ₹60,000.00 - ₹70,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Work from home Schedule: Evening shift Night shift Work Location: In person