1644 Quickbooks Jobs - Page 7

Overview: We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles. The ideal candidate has experience with various accounting software and possesses strong analytical and problem-solving skills. Responsibilities: - Manage all aspects of the financial accounting process - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements - Ensure accurate and timely recording of all financial transactions - Reconcile accounts payable and accounts receivable - Assist in budgeting and forecasting processes - Provide financial analysis and recommendations to management - Collaborate with internal teams to ensure compliance with accounting policies and procedures - Stay updated on industry trends and changes in accounting regulations Requirements: - Bachelor's degree in Accounting or Finance - Proven experience as an Accountant or in a similar role - Strong knowledge of accounting principles and practices - Proficiency in accounting software such as Zoho, Xero, QuickBooks, Sage, or PeopleSoft - Excellent analytical and problem-solving skills - Attention to detail and accuracy in data entry and financial reporting - Ability to work independently and meet deadlines - Strong communication skills, both written and verbal - Experience in mentoring junior staff is a plus We offer competitive compensation packages. If you are a motivated individual with a passion for financial management, we would love to hear from you. Apply today to join our team as an Accountant! Job Type: Full-time Pay: ₹13,000.00 - ₹20,000.00 per month Schedule: Day shift Experience: accounting: 3 years (Required) Location: Aminjikkarai, Chennai, Tamil Nadu (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Client DetailsOur Client provide end-to-end solutions for steel plants worldwide—from project consultancy to spares supply and performance optimisation. With 18+ years of industry expertise, we deliver engineering excellence, operational efficiency, and innovative solutions.Job Profile We are seeking a detail-oriented and motivated individual to join our finance team as a Junior Accountant. The role involves handling day-to-day accounting tasks such as data entry, invoice processing, reconciliations, and basic financial reporting. This position is ideal for someone with a foundational knowledge of accounting principles who is looking to grow their career in a supportive environment. Profile - Accountant Experience: 2-5 Years Salary- 3.6 LPA Location - Bareja, Ahmedabad Key Responsibilities: Record daily financial transactions in accounting software/ ZOHO Assist with accounts payable and accounts receivable processing Reconcile bank statements and company accounts Prepare and maintain financial documents and records Support monthly, quarterly, and annual financial closings Assist in preparing financial reports for management review Respond to vendor and client inquiries related to payments and invoices Ensure compliance with financial policies and procedures Perform general administrative and clerical duties as needed Requirements: Bachelor’s degree in Accounting, Finance, or related field (or pursuing) Min 2 years of relevant work experience in accounting or bookkeeping Basic understanding of accounting principles and practices Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to maintain confidentiality and work independently Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹360,000.00 per year Schedule: Day shift Application Question(s): What is your current CTC? How many years of experience do you have in Accounts Receivable or Payable ? Do you have experience n ZOHO software? Which Accounting Software you are using currently? Experience: Accounting: 1 year (Required) Finalization of accounting : 1 year (Required) Work Location: In person

Construction Accountant We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities: Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors and suppliers. Keeping abreast with both the construction and accounting industry. Construction Accountant Requirements: A bachelor's degree in accounting, finance, or a related field. A certification in construction accounting is preferred. A minimum of 3 year's experience in private or public accounting. Excellent knowledge of construction cost accounting and related financial procedures. Familiarity with accounting software, such as QuickBooks and NetSuite. Working knowledge of the construction industry. Solid analytical and mathematical skills. Meticulous attention to detail and a high level of accuracy. Good communication and interpersonal skills. Ability to multitask and thrive in a fast-paced environment. Job Type: Full-time Pay: ₹13,000.00 - ₹25,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person

Position Summary Furchild is seeking a hands-on, detail-oriented Accountant to support daily accounting operations across retail, online, and manufacturing channels. The ideal candidate will manage reconciliations, postings, payables, and compliance with accuracy and discipline. This is a critical executional role that contributes to sound financial records, timely reporting, and internal control across a fast-growing, multi-channel pet food business. Key Responsibilities Post and reconcile daily sales from online, POS, and retail channels. Ensure accurate recording of customer receipts (cash, card, bank, and online gateways). Coordinate with Customer Service for refunds and adjustments. Perform POS and subscription billing reconciliations regularly. Record vendor bills ensuring proper coding, approvals, and matching with POs/GRNs. Reconcile vendor statements and prepare payment batches. Maintain up-to-date vendor ledgers and resolve discrepancies. Manage petty cash float and replenishments with documentation and approval trail. Conduct bank reconciliations across multiple accounts and gateways. Reconcile VAT ledgers and assist in quarterly VAT return preparation. Assist in journal entries, accruals, and month-end close activities. Support preparation of management reports and variance analysis. Maintain compliance with internal controls and SOPs. Provide data and schedules for internal and external audits. Collaborate with Operations, Commercial, and Production teams for proper accounting of transactions. Suggest improvements to accounting workflows, automation, or documentation. Qualifications Qualifications Competencies Bachelor’s degree in Accounting, Finance, or equivalent. Minimum 4 years of accounting experience in FMCG, retail, or manufacturing industries. Strong knowledge of accounting principles, bookkeeping, and reconciliations. Proficiency in ERP systems (e.g., Tally, QuickBooks, Oracle, SAP, Zoho). Familiarity with UAE VAT laws and compliance processes. High attention to detail, ownership of deliverables, and organizational discipline. Strong Excel skills and ability to handle large volumes of transactional data. Additional Information Why Join Us? We’re not just feeding pets – we’re changing the way people care for them. At Furchild, our work is driven by a shared love for animals and a commitment to making a real difference in their lives. When you join us, you’re part of something bigger – a company that values innovation, customer satisfaction, and most importantly, the health of pets. Our Hiring Process We make the hiring process as straightforward as possible, with the following steps: Apply: Submit your application, and our team will review your profile. Initial Interview: If your qualifications align, we’ll schedule an initial conversation with you. Hiring Manager Interview: Shortlisted candidates will meet with hiring managers. Assessment: Depending on the role, you may be invited for a case study, trial assignment, or coding session. Offer: Successful candidates will receive an offer within 2-3 weeks from their initial application. Ready to Join Us? If you’re excited about making a difference in the lives of pets and being part of a fun, innovative company, we’d love to hear from you!

A Senior Accountant oversees financial reporting, reconciliations, and compliance, while also analyzing complex financial data and providing insights for strategic decisions. They are responsible for ensuring the accuracy of financial records, managing daily accounting operations, and supervising junior accountants. Their role is crucial for maintaining financial stability and supporting the overall financial health of the organization. Key Responsibilities: Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements), and ensuring they are accurate and compliant with accounting standards. Account Reconciliations: Reconciling general ledger accounts, sub-ledgers, and bank statements to ensure accuracy and identify discrepancies. Compliance: Ensuring compliance with accounting principles (GAAP, IFRS), tax regulations, and internal policies. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to support strategic planning and decision-making. Supervision: Overseeing junior accountants, delegating tasks, and providing guidance on accounting procedures. Audit Support: Assisting with both internal and external audits, preparing audit schedules, and responding to audit inquiries. Tax Preparation: Preparing tax returns and supporting tax audits. Process Improvement: Identifying opportunities to improve accounting processes and controls. Skills and Qualifications: Strong Accounting Knowledge: Thorough understanding of accounting principles, procedures, and regulations. Analytical Skills: Ability to analyze complex financial data and identify trends. Communication Skills: Ability to communicate financial information clearly and concisely to various stakeholders. Attention to Detail: Meticulous attention to detail to ensure accuracy of financial records. Problem-Solving Skills: Ability to identify and resolve accounting issues. Software Proficiency: Experience with accounting software (e.g., QuickBooks, SAP, Oracle). Leadership Skills: Ability to supervise and motivate a team. Bachelor's Degree in Accounting or Finance: A bachelor's degree is typically required, and a CPA (Certified Public Accountant) is often preferred. Years of Experience: Generally requires 5+ years of experience in accounting, with experience as a senior accountant or accounting supervisor being highly desirable. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 16/06/2025

Job description Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The successful candidate will be responsible for managing financial records, preparing reports, ensuring compliance with regulations, and supporting budgeting and auditing processes. Key Responsibilities: Prepare and maintain financial records, including general ledger, accounts payable/receivable, and payroll. Ensure accuracy of financial documents as well as their compliance with relevant laws and regulations. Prepare monthly, quarterly, and annual financial reports. Assist in budgeting and forecasting. Reconcile bank statements and resolve discrepancies. Support audits (internal and external). Process invoices, receipts, and payments. Maintain and monitor accounting systems and processes for improvements. Collaborate with internal departments to ensure accuracy in financial reporting. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an accountant or in a similar role. Proficiency in accounting software (e.g., QuickBooks, SAP, Excel). Strong knowledge of accounting principles and regulations. Excellent attention to detail and organizational skills. Good analytical and problem-solving skills. Ability to work independently and as part of a team. Preferred Qualifications: CPA or equivalent certification. Experience in Automobile Preferred Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Key Responsibilities: Develop and implement financial strategies, budgeting, forecasting, and reporting. Lead the preparation of monthly, quarterly, and annual financial statements. Oversee all finance, accounting, tax, and auditing functions. Ensure legal and regulatory compliance regarding all financial functions. Manage cash flow planning and ensure funds availability. Provide strategic recommendations to the CEO and executive team. Coordinate with external auditors, tax advisors, and financial institutions. Assess and mitigate financial risks and opportunities. Lead financial due diligence for mergers, acquisitions, and investments. Supervise and mentor finance team members. Required Qualifications & Experience: CA / CPA / MBA (Finance) or equivalent. Minimum 10+ years of progressive finance experience, with at least 5 years in a leadership role. Strong knowledge of corporate financial law and risk management practices. Proven experience with financial forecasting, analysis, and reporting. Proficiency in financial software (e.g., SAP, Tally, QuickBooks, or ERP systems). Key Skills: Strategic thinking and business acumen Leadership and team management Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Attention to detail and high integrity Decision-making under pressure Preferred Attributes: Experience in [industry, e.g., manufacturing, technology, NGO, etc.] Ability to handle investor relations and fundraising Multinational or multi-currency financial management experience (if applicable) Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Objective Detail-oriented and highly skilled accountant with 5+ years of experience in financial reporting, tax preparation, and budgeting. Key Responsibilities - Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers - Preparing balance sheets, statements of income/cash flows - Auditing financial documents thoroughly - Designing accounting control procedures - Guiding month, quarter and year-end close processes - Overseeing accounts payable/receivable Key Skills Financial Reporting & Analysis Expertise in GAAP (Generally Accepted Accounting Principles) Proficient in Tally, QuickBooks, Microsoft Excel, and SAP Tax Preparation & Filing Budgeting & Forecasting Payroll Management Cost Accounting Auditing & Compliance Job Type: Full-time Pay: From ₹20,000.00 per month Work Location: In person

Job description Job description VAT Returns * Preparing & Finalization IFRS UK Accounts * UK Tax Returns * Control Account Reconciliation * Software- Xero, Quickbooks * UK Payroll * Year End Accounts and Working Papers * Troubleshooting Accounting Issues * UK GAAP * CT600 Return Good english communication Role: Accounting & Taxation Industry Type: Analytics / KPO / Research Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education: B.Com, M.Com,MBA/PGDM in Finance. Job Type: Full-time Job Type: Full-time Pay: ₹25,000.00 - ₹70,000.00 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Join Our Team: Account Assistant at Viaansh Insurance Brokers Are you a detail-oriented and organized professional eager to grow your career in the insurance industry? Viaansh Insurance Brokers Pvt Ltd, a leading provider of comprehensive insurance solutions, is seeking a dedicated Account Assistant to join our dynamic team. Position: Account Assistant 📍 Location: Gurgaon 💼 Type: Full-Time About Us: At Viaansh Insurance Brokers, we specialize in delivering personalized insurance services to both B2B and B2C segments. Our commitment to excellence and customer satisfaction has positioned us as a trusted name in the industry. Join us and be a part of a company that values innovation, teamwork, and professional growth. Website : https://viaanshinsurance.com | https://bookmyinsurance.com Key Responsibilities: Assist in managing day-to-day accounting operations. Maintain accurate records of financial transactions. Prepare financial reports, statements, and reconciliations. Assist in budgeting and forecasting activities. Handle accounts payable and receivable. Ensure compliance with accounting policies and regulations. Provide administrative support to the accounting department as needed. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Account Assistant or similar role. Proficiency in accounting software (e.g., Tally, QuickBooks, Excel). Strong understanding of accounting principles and procedures (GST, Taxes) High attention to detail and accuracy. Apply Now: Send Your Updated resume along with CTC Email @ : nilender@viaanshinsurance.com | hr@viaanshinsurance.com WhatsApp : 9717907111 #InsuranceJobs #AccountAssistant #AccountingJobs #FinanceCareers #AccountsPayable #AccountsReceivable #FinancialReports #Reconciliation #Budgeting #Forecasting #Tally #QuickBooks #Excel #Compliance #DetailOriented #OrganizationalSkills #Teamwork #InsuranceIndustry #CareerGrowth #JoinOurTeam Show more Show less

Job Title: Senior Executive – Accounts & Compliance Location: Chennai Reporting To: SME – Finance & Accounts Salary Package: Rs. 30,000 – Rs. 35000 Notice period: Immediate to 15days Job Summary: We are seeking a detail-oriented and proficient Senior Executive who will be responsible for handling day-to-day accounting and bookkeeping for our clients. The ideal candidate should have a sound understanding of Indian tax laws, accounting standards, and audit procedures, along with hands-on experience in accounting systems. Key Responsibilities:  Manage and maintain accurate books of accounts for multiple clients.  Handle day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries.  Prepare monthly, quarterly, and annual financial statements.  Ensure compliance with applicable Indian tax laws (Income Tax, GST, TDS, etc.).  Preparing and filing various statutory returns (GST, TDS, Income Tax).  Support statutory and internal audits by providing necessary reports and clarifications.  Ensure timely closure of books and reconciliations.  Liaise with clients to clarify accounting, compliance, and audit-related queries.  Maintain proper documentation and audit trails.  Stay updated with changes in accounting standards, tax laws, and regulatory requirements. Key Requirements:  Bachelor’s degree in commerce, Accounting, or Finance.  2–4 years of experience in accounting, bookkeeping, and compliance (preferably in a CA firm or corporate finance department).  Strong understanding of Indian tax laws (Income Tax, GST, TDS) and accounting standards (AS/Ind AS).  Experience in audit preparation and dealing with auditors.  Proficiency in accounting software (Tally ERP, Zoho Books, QuickBooks, or similar platforms).  Good MS Excel skills.  Strong attention to detail and analytical skills.  Good communication skills to coordinate with clients and internal teams.  Ability to manage multiple tasks and meet deadlines. Preferred Skills:  Knowledge of ROC compliances.  Experience with cloud-based accounting systems.  Exposure to handling clients across industries. Show more Show less

Company Description Flynaut is a global leader in digital transformation, partnering with startups, SMEs, and large enterprises across various industries since 2004. Our team of passionate professionals transforms visionary ideas into groundbreaking realities by delivering cutting-edge mobile apps, robust web platforms, and comprehensive IT solutions. With expertise in healthcare, finance, education, retail, and more, we craft tailored solutions that exceed expectations. We prioritize innovation and quality, building lasting relationships based on trust and transparency, and have successfully delivered hundreds of projects that drive tangible business outcomes. Role Description This is a full-time on-site role for a QuickBooks Certified Accountant located in Pune. The QuickBooks Certified Accountant will be responsible for managing and maintaining financial records using QuickBooks, preparing financial reports, reconciling accounts, processing invoices, and ensuring compliance with financial regulations. The role involves day-to-day accounting tasks, supporting audits, and providing financial insights to support decision-making. The candidate will work closely with various departments to ensure accurate financial information and contribute to financial planning and analysis. Key Responsibilities: - QuickBooks Management: Manage QuickBooks from setup to financial reporting, ensuring accuracy and compliance with US accounting standards. - Financial Reporting: Run regular reports, including: - Balance Sheet (BS) - Profit & Loss (P&L) - Cash Flow statements - Management Information Systems (MIS) reports - Financial Analysis: Analyze financial data to provide insights and support business decisions Requirements: - Certification: QuickBooks Certified User or ProAdvisor certification. - Experience: Proven experience in QuickBooks management and financial analysis for US-based projects. - Skills: Proficiency in QuickBooks, financial reporting, and analysis, with knowledge of US accounting standards. Qualifications Proficiency in QuickBooks and related accounting software Strong knowledge of accounting principles, financial reporting, and financial regulations Experience in reconciling accounts, processing invoices, and managing financial records Excellent analytical and problem-solving skills Ability to work independently and collaborate with cross-functional teams Strong written and verbal communication skills Bachelor's degree in Accounting, Finance, or related field Certified QuickBooks ProAdvisor or equivalent certification Experience in the IT industry is a plus Show more Show less

Pavago is an innovative offshore recruitment company dedicated to connecting global companies with exceptional remote talent from multiple regions, including Latin America, Pakistan, the Philippines, and South Africa. This role is embedded within Pavago’s mission to build remote teams that combine cultural fit and professional excellence. Apply exclusively at getonbrd.com. Key Responsibilities Financial Management: Set up and manage financial systems using Zoho Books. Maintain accurate records of all financial transactions. Invoicing & Receivables: Ensure timely and accurate invoicing, track outstanding payments, and follow up on receivables. Cash Flow & Payables Management: Monitor cash flow, manage accounts payable, and ensure all payments are made on time. Financial Reporting & Compliance: Generate financial reports, analyze key metrics, and ensure compliance with company policies and financial regulations. Collaboration & Communication: Work closely with team members and clients to streamline financial operations and provide necessary insights. What Makes You a Perfect Fit? Experience: Proven experience as a Management Accountant or in a similar financial role. Industry Knowledge: Experience working in small companies or startups is a plus. Communication Skills: Strong written and verbal communication skills in English. Independence: Ability to work independently, meet deadlines, and handle financial tasks efficiently. Required Skills & Tools Zoho Books (mandatory), QuickBooks/Xero (optional) Google Suite (Sheets, Docs, Drive, etc.) Zoom, WhatsApp, Loom What Does a Typical Day Look Like? As a Management Accountant, your day will involve managing financial transactions, preparing invoices, reconciling accounts, monitoring cash flow, generating reports, and communicating with team members to ensure financial efficiency. You’ll work independently while collaborating with key stakeholders to maintain financial accuracy and compliance. GETONBRD Job ID: 54271 Remote work policy Locally remote only Position is 100% remote, but candidates must reside in South America, Honduras, Mexico, Guatemala, Costa Rica, Panama or Belize. Show more Show less

Pavago is an innovative offshore recruitment company dedicated to connecting global companies with exceptional remote talent from multiple regions, including Latin America, Pakistan, the Philippines, and South Africa. This role is embedded within Pavago’s mission to build remote teams that combine cultural fit and professional excellence. Apply to this job at getonbrd.com. Key Responsibilities Finance & Accounting Support Allocate incoming funds and expense receivables in internal systems accurately and promptly Assist with general bookkeeping and support accounting compliance Reconcile accounts and maintain up-to-date, accurate financial records Prepare and send Accounts Receivable (AR) reports weekly Review and track payables to ensure timely processing Follow up on aging receivables to support cash flow and collections Prepare and email monthly invoices (e.g., for storage or other services) Reporting & Analysis Generate and maintain daily commission and call reports for the sales team Track lead refunds and process refund requests for invalid or poor-quality leads Maintain clean, well-organized spreadsheets and financial dashboards Identify process discrepancies and proactively escalate or resolve them Operational & Admin Support Monitor shared inboxes for supplier invoices, task-related emails, and follow-ups Ensure timely follow-through on tasks by coordinating with internal stakeholders Maintain internal documentation and keep operational workflows up to date Handle various administrative and ad-hoc business tasks as needed Monitor company email accounts and escalate important communications appropriately Why You’re a Great Fit 2–4 years of experience in finance, operations, or administrative roles Strong proficiency in Excel/Google Sheets — including formulas, filters, and pivot tables Experience with CRMs or accounting tools such as QuickBooks, Salesforce, or HubSpot (a plus) Excellent attention to detail — you’re the kind of person who catches the smallest discrepancies Highly organized with great time management and task prioritization skills Comfortable handling confidential financial data with discretion A self-starter who thrives independently but also communicates well in a team environment A Typical Day in This Role Triage shared inboxes and prioritize financial and operational tasks Generate and distribute daily reports (commissions, calls, etc.) Enter receivables and allocate incoming payments in the system Reconcile accounts and follow up on outstanding items Coordinate with team members to ensure tasks are moving forward Handle administrative support requests as they come in Identify issues and bring them to the attention of the appropriate stakeholder Interview Process Zoom Interview — Introductory call to understand your background and experience Final Interview — Meet with the client to discuss the role, expectations, and how we work Offer & Onboarding — If it’s a match on both sides, we’ll move forward with onboarding GETONBRD Job ID: 54269 Remote work policy Locally remote only Position is 100% remote, but candidates must reside in South America, Mexico, Honduras, Nicaragua, Costa Rica, El Salvador, Guatemala, Panama or Belize. Show more Show less

📢 We’re Hiring: Accountant cum Admin We are looking for a detail-oriented and proactive Accountant cum Admin to join our team! 📍Location: BRC compound , Pandesara ,Surat 🕒 Employment Type: [Full-time] Key Responsibilities: • Manage day-to-day accounting, invoicing, and bookkeeping tasks and admin management • Handle bank reconciliations, GST, TDS, and statutory compliance • Maintain internal records and documentation • Support general office administration and coordination • Liaise with vendors, clients, and team members for smooth operations Requirements: • Bachelor’s degree in Accounting, Finance, or a related field • Proven experience in accounting and admin roles (1–3 years preferred) • Proficient in Tally/Zoho/QuickBooks and MS Office • Strong communication and multitasking skills • Attention to detail and ability to meet deadlines Why Join Us? • Supportive team environment • Opportunities to grow and learn • Stable and structured work culture 📩 If you’re interested or know someone who would be a great fit, please send your resume to +91 8469999546 [gaurav@newcomers.in] or apply directly via LinkedIn. #Hiring #AccountantJobs #AdminJobs #JoinOurTeam #JobOpening #AccountsAndAdmin #FinanceJobs #AdminSupport #CareerOpportunity 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

About the Role: We are seeking a detail-oriented, reliable, and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, reconciling accounts, and ensuring compliance with relevant financial regulations. Key Responsibilities: • Maintain accurate financial records and statements • Prepare monthly, quarterly, and annual financial reports • Process invoices, payments, and payroll • Reconcile bank statements and accounts • Ensure compliance with tax regulations and deadlines • Assist with budgeting and forecasting • Support audits and internal financial reviews Requirements: • Bachelor’s degree in Accounting, Finance, or a related field • Proven experience (2+ years) as an accountant or similar role • Strong knowledge of accounting principles and financial reporting • Proficiency in accounting software (e.g., QuickBooks, Tally, SAP) • Excellent analytical and problem-solving skills • High attention to detail and organizational skills Preferred Qualifications: • CPA, ACCA, or equivalent certification (a plus) • Experience with [industry-specific] financial practices Show more Show less

Overview: We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles. The ideal candidate has experience with various accounting software and possesses strong analytical and problem-solving skills. Responsibilities: - Manage all aspects of the financial accounting process - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements - Ensure accurate and timely recording of all financial transactions - Reconcile accounts payable and accounts receivable - Assist in budgeting and forecasting processes - Provide financial analysis and recommendations to management - Collaborate with internal teams to ensure compliance with accounting policies and procedures - Stay updated on industry trends and changes in accounting regulations Requirements: - Bachelor's degree in Accounting or Finance - Proven experience as an Accountant or in a similar role - Strong knowledge of accounting principles and practices - Proficiency in accounting software such as Zoho, Xero, QuickBooks, Sage, or PeopleSoft - Excellent analytical and problem-solving skills - Attention to detail and accuracy in data entry and financial reporting - Ability to work independently and meet deadlines - Strong communication skills, both written and verbal - Experience in mentoring junior staff is a plus We offer competitive compensation packages. If you are a motivated individual with a passion for financial management, we would love to hear from you. Apply today to join our team as an Accountant! Job Type: Full-time Pay: ₹13,000.00 - ₹20,000.00 per month Schedule: Day shift Experience: accounting: 3 years (Required) Location: Aminjikkarai, Chennai, Tamil Nadu (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Job Role : General & Operations Managers For Workflow Annotation Specialist Project Type: Contract-based / Freelance / Part-time – 1 Month Job Overview: We are seeking domain experts to participate in a Workflow Annotation Project . The role involves documenting and annotating the step-by-step workflows of key tasks within the candidate’s area of expertise. The goal is to capture real-world processes in a structured format for AI training and process optimization purposes. Domain Expertise Required : Track projects, allocate resources, analyze operational data, adjust budgets, enforce policy, and produce performance reports; senior ops leads own forecasts and strategic resource shifts. Tools & Technologies You May have Worked: Commercial Software ‑ Asana, Trello, Jira, Monday.com, MS Project, QuickBooks, SAP, Oracle Financials, Slack, Zoom, Teams, Tableau, Power BI, Workday, BambooHR, ADP, NetSuite, SAP S/4HANA, Google Docs. Open / Free Software ‑ OpenProject, Taiga, Kanboard, Leantime, Wekan, LibreOffice Calc, Google Sheets (free), GnuCash, Odoo Community, ERPNext, Rocket.Chat, Jitsi Meet, Metabase, Apache Superset, Nextcloud. Show more Show less

Lead-Finance Join Usas aLead-Finance and Leverage Your Expertise! As the Finance Lead, you will oversee the financial health of the organization by managing financial planning, budgeting, forecasting, and financial reporting. You will play a critical role in decision-making by providing insights and recommendations based on financial analysis. Additionally, you will ensure compliance with financial regulations and help drive the financial strategy of the company. About Us At Swageazy, we're not just another company- we're a community of trailblazers, dreamers, and achievers. Swageazy is an all-in-one enterprise gifting platform assisting start-ups & modern workplaces to shop, store and deliver high-quality swag around the globe with click of a button. We are India's first platform that automates gifting for employees, customers, and prospects globally. You can put your employee gifting on auto-pilot with us and send gifts that they would love to keep. Our mission is we aim to achieve our vision through our tech-first approach, we have built a platform where you can curate a gift pack of your choice and we'll take care of the rest- from design assistance to last-mile delivery across India and International markets.and we're committed to creating a workplace where your ideas and aspirations can thrive. Key Responsibilities Financial Planning & Strategy: Lead the development of short- and long-term financial strategies in alignment with the company's goals. Create and manage the company's annual budget, ensuring accuracy and alignment with strategic objectives. Monitor financial performance by tracking key metrics and providing regular reports to the leadership team. Financial Analysis & Reporting Prepare detailed financial reports, forecasts, and performance analyses on a monthly, quarterly, and annual basis. Provide insights on financial results, identify risks, and recommend corrective actions to improve financial outcomes. Lead variance analysis (budget vs actual) and communicate findings to stakeholders. Cash Flow & Expense Management Manage cash flow to ensure the company's liquidity and financial stability. Oversee expenses, including cost control initiatives, and ensure spending is in line with the budget. Identify areas for operational efficiency and cost reduction. Accounting & Compliance Ensure accurate and timely accounting records, including overseeing accounts payable, accounts receivable, payroll, and general ledger entries. Ensure compliance with financial regulations, accounting standards, and tax obligations. Lead audits (internal/external) and ensure the company's financial practices align with legal and regulatory requirements. Team Leadership & Collaboration Lead and mentor the finance team, providing guidance and professional development. Collaborate with various departments to align financial goals with business operations. Work closely with the CEO to support business growth, fundraising efforts, and investment decisions. Risk Management Identify financial risks and develop strategies to mitigate them. Ensure the company has robust financial controls in place to protect assets and prevent fraud. Monitor changes in financial regulations and ensure the company adapts accordingly. Tax Planning & Treasury Oversee tax planning and ensure all tax filings are completed accurately and on time. Manage relationships with banks and financial institutions to optimize treasury functions and financing needs. Key Skills & Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or relevant certification (e.g., CFA, CPA) preferred. 5-7years of experience in finance, with at least 2 years in a leadership role. Strong knowledge of financial regulations, accounting principles, and tax laws. Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights. Proficiency in financial software (e.g., QuickBooks, Tally etc.) and advanced Excel skills. Strong leadership abilities, with experience managing and mentoring a finance team. Highattention to detail, organizational skills, and the ability to meet tight deadlines. Preferred Skills Experience in E-commerce, understanding its financial and operational drivers. Familiarity with ERP systems and financial modeling. Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. WhyJoin Us Here, you won't just be an employee; you'll be part of a family that encourages learning, growth, and innovation. We would like to hear from you if You are interested in being a part of a young and fast paced environment; to implement market best practice. Youarekeen to have an attractive stipend. You are keen to put in place strong processes, and systems, and this is a chance to work in a company which is not burdened by legacy systems. You realise that you are joining the team at an early stage, and can play a pivotal growth role as the company grows; you are excited to be early at the table. You care about people and your team members, and you want to influence positive changes at the workplace. Swageazy is an equal opportunity employer. We welcome and encourage diversity in the workplace. Furthermore, our dedication extends to ensuring customer satisfaction, fostering a sense of ownership, cultivating a growth mindset, executing with effectiveness, hiring and nurturing top-tier talent, practicing frugality, delivering results, fostering creativity, and achieving victories as a team (ref:iimjobs.com) Show more Show less

Job Role : Human Resources Specialist for Workflow Annotation Specialist Project Type: Contract-based / Freelance / Part-time – 1 Month Job Overview: We are seeking domain experts to participate in a Workflow Annotation Project . The role involves documenting and annotating the step-by-step workflows of key tasks within the candidate’s area of expertise. The goal is to capture real-world processes in a structured format for AI training and process optimization purposes. Domain Expertise Required : Human Resources Workers Post jobs, run ATS pipelines, onboard new hires, process payroll, manage benefits, draft policies, resolve disputes, and file compliance reports; senior HRBPs design comp plans and workforce strategy. Tools & Technologies You May Work With: ( worked in particular tools are fine ) Commercial Software ‑ Workday, BambooHR, Gusto, SAP SuccessFactors, Oracle PeopleSoft, Greenhouse, LinkedIn Recruiter, Lever, Taleo, ADP, QuickBooks Payroll, Paychex, Lattice, 15Five, Culture Amp, Zenefits, Benefitsolver. Open / Free Software ‑ OrangeHRM, Sentrifugo, Odoo Community HR, OpenCATS, JobberBase, LibreOffice Calc, Google Workspace (free), Rocket.Chat, Jitsi Meet. Show more Show less

Key Responsibilities: Maintain and update financial records in accounting software (e.g., Tally, SAP, QuickBooks). Prepare monthly, quarterly, and annual financial reports and statements. Assist in budgeting and forecasting processes. Monitor and reconcile bank statements and transactions. Process vendor payments, employee reimbursements, and invoices. Support internal and external audits by providing necessary documents and explanations. Ensure timely filing of GST, TDS, and other statutory returns. Monitor accounts receivable and payable to ensure timely payments and collections. Assist in payroll processing and maintaining salary records. Ensure compliance with company policies, accounting standards, and financial regulations. Requirements: Bachelor’s degree in Finance, Accounting, or a related field (B.Com, M.Com, MBA Finance). Proven experience of 1–3 years in a finance or accounts role. Strong knowledge of accounting principles, financial regulations, and reporting. Proficient in MS Excel and accounting software. Attention to detail with strong analytical and problem-solving skills. Excellent communication and organizational abilities. Preferred Qualifications: Experience with ZOHO Books Knowledge of tax laws (GST, TDS) and statutory compliance. Professional certification (e.g., CA Inter, CMA Inter) is an advantage. Let me know if you'd like it in a Word format or customized for a specific industry (e.g., manufacturing, IT, NGO, etc.).

🧾 E-commerce Accountant – Role Overview📝 Job Description:An E-commerce Accountant is responsible for managing the financial records, transactions, reporting, and compliance for online businesses. They ensure accurate tracking of sales, inventory, payment gateways, taxes, and operational expenses across multiple e-commerce platforms like Shopify, Amazon, Flipkart, or WooCommerce. 📌 Key Responsibilities:Bookkeeping & Accounting: Maintain accurate records of sales, returns, fees, and charges from platforms. Reconcile bank statements and payment gateways (PayPal, Razorpay, etc.). Monitor vendor payments, shipping charges, and operational costs. Taxation & Compliance: File GST, TDS, and other local taxes applicable. Generate GSTR-1, GSTR-3B, and reconcile Input Tax Credit (ITC). Ensure compliance with e-invoicing regulations. Inventory & Costing: Track stock levels, COGS (cost of goods sold), and update inventory valuations. Coordinate with warehouse and fulfillment partners. Reporting & Analysis: Prepare profit & loss statements, balance sheets, and monthly MIS reports. Analyze profitability by product, category, or platform. Forecast cash flow and budget planning. Platform Integration: Sync accounting systems with platforms like Shopify, Amazon, etc. Automate entries using tools like Zoho Books, QuickBooks, TallyPrime.

Accountant / Bookkeeper US Shift Timings // Work from office // US experience compulsory Office location : Kirti Nagar , New Delhi We are looking for a talented and detail-oriented Accountant professional to join our team. You will play a crucial role in ensuring the highest quality of finance for a seamless workflow. Responsibilities: Execute daily bookkeeping transactions with precision and accuracy. Bank reconciliations. Monitor and analyse / Budget Vs Actual for various projects. Utilize accounting software, including QuickBooks/Tally and our internal software, to ensure accurate and up-to-date records. Prepare Balance sheet and Profit and Loss statements for the companies. Pay local domestic company bills, give summary of disbursement. Handling accounts receivable and Payable The Terms & Conditions mentioned in the offer letter may change depending on business requirements. Other Terms and Conditions shall be as per Company Policy and Guidelines. Qualifications: Graduation from a renowned Institute. Minimum 4-5 years of experience in US Bookkeeping. Ability to work independently and as part of a team. Keen eye for detail and a commitment to excellence. Should be fluent in English communication. Should be able to work on US Time shifts. Benefits: Competitive salary and benefits package Opportunity to work in a fast-paced and creative environment Be part of a team dedicated to quality and customer satisfaction Show more Show less

Job Title: Senior Accountant – Australia Location: Ahmedabad, Gujarat, India Working Hours: 7:30 AM – 4:30 PM IST (Aligned to AEST) Job Description: We are seeking a highly motivated and detail-oriented Accountant to join our offshore team supporting a reputed Australian CPA firm. This role involves delivering accounting, tax, and compliance services for Australian clients in accordance with ATO and Australian Accounting Standards. The ideal candidate should have prior experience working in a KPO or outsourcing environment, handling Australian accounts. Key Responsibilities Preparation of Individual, Company, Trust, and Partnership tax returns. Preparation of BAS, IAS, and FBT statements as per ATO requirements. Completion of year-end financial statements and work papers in accordance with Australian standards. Processing and reconciliation of accounts payable, receivable, bank feeds, payroll, and superannuation. Managing accounting software including Xero, MYOB, QuickBooks, or HandiSoft. Liaising with the Australian CPA team to ensure accurate and timely delivery of client work. Adhering to Australian taxation laws, reporting deadlines, and documentation standards. Ensuring work is audit-ready and maintaining all relevant supporting documentation. Communicating proactively with clients and internal team members for clarifications and updates. Skills and Experience 4+ years of experience working in Australian accounting (preferably in a KPO or outsourced environment). Strong understanding of Australian tax laws, GST, PAYG, Superannuation, and ATO compliance. Proficiency in accounting software such as Xero, MYOB, QuickBooks, Class, or BGL. High attention to detail with strong analytical and reconciliation skills. Ability to manage multiple client files and meet strict deadlines. Excellent written and verbal communication skills. Qualifications CA (Inter), CPA (Part-qualified), CMA (Inter), or equivalent (not actively pursuing). Ideal Candidate Attributes Quick learner with a proactive attitude. Willingness to understand and align with Australian business practices. Strong work ethic and commitment to client service. Ability to work both independently and as part of a team. Show more Show less