4351 Quickbooks Jobs - Page 7

Roles and responsibilities: Prepare and analyze month-end financial statements, including the balance sheet and P&L. Business processes and accounts payable related data-entry and processing cyclic vendor payments Prepare payroll related journal entries and month-end journal entries for prepaid accruals and re-classes Prepare bank and GL reconciliations. Process and prepare sales tax returns for Canadian clients. Periodic analysis of general ledger accounts and various monthly, quarterly, and fiscal financial reporting Educational Qualifications : A college degree in accounting (B.Com, M.Com.) or finance (MBA) Required Skills: Between 3-5 years of experience in a related position with strong accounting knowledge Accounting and bookkeeping with experience on R2R (Record to Report) Proficiency in accounting software such as Quickbooks Online and Xero, as well as efficiencytools such as Expensify and Dext, or proficiency in any financial accounting tool Demonstrated ability to follow processes with the discipline to achieve, efficiency andaccuracy Excellent computer skills with experience in MS Office Suite and Google Documents Excellent English communication skills, both verbal and written

Designation / Position: Accounts Assistant Job Description: We are a leading uniform manufacturing company, serving over 2.75 lakh clients globally. Our company is known for delivering high-quality, custom-made uniforms to diverse sectors, ensuring client satisfaction with each order. We are seeking an experienced Accounts Assistant with 3-4 years of hands-on experience in managing billing processes for export houses, manufacturing units, textile industry and maintaining accurate financial records. The ideal candidate will be responsible for generating invoices, processing payments, and maintaining accounts of different clients . Responsibilities: Billing, Maintaining Accounts, Vendor Payments, Bills Payables and Bills Receivables, Account Management, Export House Experience, Production Company, Documentation, Uniform Manufacturing, Administrative Support, Reconciliations, Financial Management, GST Filing and GST Returns Management. Work Experience: 3-4 years of experience in Accounting and ICAI practices, preferably with export house exposure or similar roles in uniform manufacturing. Job Location : Uniba Clothing (P) Limited D-19, BS Road Industrial Area, Ghaziabad, UP Qualification: Bachelor’s/ Master's Degree in Commerce, Accounting, Finance, ICAI certification or related field.Proficiency in accounting software (Tally, QuickBooks, etc.) and MS Office (Excel, Word). Strong understanding of basic accounting principles and financial processes. Excellent attention to detail and organizational skills. Good communication skills and the ability to work well in a team. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus

Key Responsibilities: Assist with day-to-day accounting operations and data entry in accounting software (e.g., Tally, Zoho, QuickBooks, etc.) Record and reconcile financial transactions (bank, cash, vendor payments) Support in preparation of invoices, bills, vouchers, and purchase orders Maintain ledgers and financial records in an organized and systematic manner Assist in preparing monthly financial reports, profit/loss statements, and balance sheets Assist with GST, TDS, and other statutory compliance requirements Organize and file accounting documents (both physical and digital) Support the senior accountant during audits and financial reviews Perform any other accounting or administrative duties as required Required Skills and Qualifications: Bachelor’s degree or pursuing graduation in Commerce/Finance/Accounting (B.Com, M.Com, CA Inter, etc.) Basic understanding of accounting principles and standards Familiarity with Microsoft Excel, Word, and accounting software is a plus Good analytical and problem-solving skills Attention to detail and accuracy Strong communication and interpersonal skills Eagerness to learn and adapt in a team environment Job Types: Full-time, Fresher Pay: ₹7,000.00 - ₹8,000.00 per month Work Location: In person

Job Information Hiring Manager Mihir Thakkar Date Opened 05/16/2025 Job Type Full time Industry Accounting Work Experience 3-4 years City Ahmedabad State/Province Gujarat Country India Zip/Postal Code 380052 Job Description Job Description The ideal candidate will be involved in managing the team and projects along with client communication. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Participates in audit preparation as needed. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Communication with client Keeping track of deadlines and tasks mentioned by the client Task allocation to team Resolving queries of team members Preparing and reviewing SOPs Review of accounts Handling monthly client meetings Other duties as required. Software Demonstrated experience performing Accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks desktop, Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications 4+ years of experience in US Accounting process 2+ years experience on managerial role into US Accounting process CA/ CPA preferred Excellent Communication Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Key Responsibilities: Record day-to-day financial transactions and complete the posting process. Assist with accounts payable and receivable processes. Prepare and maintain ledgers, invoices, bills, and bank statements. Support monthly closings and preparation of financial reports. Assist in internal and external audits with necessary documentation. Reconcile bank statements and resolve accounting discrepancies. Maintain data entry and filing systems for financial information. Ensure compliance with statutory regulations (e.g., TDS, GST, Income Tax). Required Skills: Basic knowledge of accounting principles and financial regulations. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and numerical accuracy. Good organizational and time-management skills. Effective communication and teamwork skills. Preferred Qualifications: Internship experience in accounting, finance, or audit. Working knowledge of GST, TDS, and income tax compliance. Certification in accounting tools or software (e.g., Tally, Excel, or SAP FICO). Job Type: Full-time Pay: ₹5,000.00 - ₹50,000.00 per month Schedule: Day shift Work Location: In person

Eligibility & Skills Required: ✅ Minimum 2+ years of hands-on experience with US-based accounting software ✅ Proficient in QuickBooks and finalization of accounts ✅ Solid understanding of US accounting standards, sales tax, payroll, and taxation ✅ Proficient in Tally, GST filing, and finalization of accounts ✅ Experience in journal entries, reconciliations, and financial reporting ✅ Prior experience with an Indian CA firm or a US CPA firm is highly desirable ✅ Strong skills in MS Excel, English communication, and organizational tasks ✅ B1/B2 US Visa holders will be given preference ✅ Ability to work independently with strong attention to detail and ethics Working Hours: US shift Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Work from home Experience: QuickBooks: 3 years (Required) Language: English (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: Remote Application Deadline: 03/08/2025 Expected Start Date: 05/08/2025

Job Summary: We are seeking a detail-oriented and organized Accounts Executive to manage and support the financial operations of our organization. The ideal candidate will be responsible for handling day-to-day accounting tasks, assisting in the preparation of financial reports, and ensuring compliance with financial regulations. - Key Responsibilities: Maintain accurate financial records and ensure proper documentation. Process invoices, receipts, payments, and journal entries. Assist in the preparation of monthly, quarterly, and annual financial reports. Reconcile bank statements and resolve discrepancies. Monitor accounts payable and receivable to ensure timely collection and payments. Support budgeting and forecasting activities. Assist with internal and external audits. Ensure compliance with relevant accounting standards and regulations. Coordinate with vendors, clients, and internal departments regarding financial matters. Use accounting software (e.g., Tally, QuickBooks, SAP, or other ERP systems) to manage financial data. - Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. Proven work experience in a similar accounting or finance role (1–3 years preferred). Solid understanding of basic accounting principles. Proficiency in Microsoft Excel and accounting software. Strong analytical and problem-solving skills. Attention to detail and high level of accuracy. Good communication and interpersonal skills. - Preferred Qualifications: Must be B.COM Graduate & additions Certification in accounting is a plus. Experience with tax filings, payroll processing, or statutory compliance. Work Environment: Office-based role with standard working hours. May require extended hours during financial closing periods. Salary : 20k to 35K in-between. Location : Kolkata, Kasba

** Company Name: Klizo Solutions Pvt. Ltd. ** Company Website: www.klizos.com * * Position Title: Accounting Consultant. ** No. of Vacancies : 5 nos. ** Employment Type: Full-Time ** Experience Required: 0-2 Years ** Location: Astra Tower, Newtown, Akanksha More (Near City Centre 2). ** Job Type: IN OFFICE ** Shift Time: 12.00 AM - 09.00 PM (but need to be flexible for other shifts as well ) **Salary: 15K - 20K (Depending on experience and present CTC). ** Overview: We are seeking an 0 - 2 years experienced/fresher, detail-oriented Accountant/Bookkeeper to join our team. The ideal candidate will be responsible for verifying day-to-day transactions for our clients, ensuring accuracy and completeness, and helping in the preparation for audit process and accounting procedures. This is a position which will help our overseas clients to manage their accounting and auditing process in various projects. If you are a motivated and detail-oriented individual with a passion for accounting and bookkeeping, we encourage you to apply. Expected Responsibilities:- Verify and classify day-to-day transactions for clients. Must have knowledge in US accounting. Review and reconcile bank statements, and invoices against the general ledger. Conduct research and resolve any discrepancies in transactions Experience in email-communication with Clients. Assisting the team/clients for preparation of “Audit Under Procedures”. Ensure accuracy and completeness of financial records Required Skills And Qualifications:- Sufficient Knowledge in Accounting. Proficient in English. Must have Strong attention to detail. Proficient in MS Office, Spreadsheets and mathematical calculations. Excellent research and problem-solving skills along with knowledge of data entry Good communication and interpersonal skills Enjoys learning new skills and self-learner Ability to work independently and in a team environment Nice To Have:- Previous experience in bookkeeping or accounting. Knowledge of US financial transactions Comfortable communicating with U.S. based clients Knowledge in Accounting Tools, Software, and Applications Knowledge in Creating General Ledgers Quickbooks knowledge would be a plus Have Some knowledge in the US Tax Incentive Program. Company Perks: Company housing assistance for people relocating if needed or if the commute is too far. Up to 28 days off in a year, including sick leave, casual leave, and paid holidays. Bonuses based on performance and dedication. Advanced training opportunities available for professional growth. Collaborative and supportive work environment. Opportunity to work with a diverse and talented team. Access to cutting-edge HR software and tools. Interested candidates are requested to send us their updated CV through indeed.com or jobs@klizos.com for scheduling interviews with us. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Ability to commute/relocate: New Town, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many years of relevant experience do you have? (If any) What is your Monthly gross salary? What is your Expected monthly gross salary? How many days of notice period do you have? Education: Bachelor's (Required) Language: How fluent you are in English to communicate with clients? (Required) Shift availability: Day Shift (Preferred) Night Shift (Preferred) Work Location: In person

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description We are seeking a detail-oriented and efficient Accounts Payable Associate to join our finance team in Visakhapatnam, India. In this role, you will be responsible for managing and processing accounts payable transactions, ensuring accurate and timely payments to vendors and suppliers. Process and verify invoices, expense reports, and payment requests Match purchase orders with invoices and receiving documents Enter and maintain vendor information in the accounting system Prepare and process electronic transfers and payments Reconcile vendor statements and handle payment inquiries Assist with month-end closing procedures Maintain accurate records and organize accounts payable files Identify and resolve invoice discrepancies and issues Comply with accounting policies, procedures, and financial regulations Collaborate with other departments to ensure accurate and timely processing of payments Assist in preparing reports and analysis as required by management Qualifications Bachelor's degree in Accounting, Finance, or related field preferred; Associate's degree in Accounting or related field required 2-3 years of experience in accounts payable or related financial role Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills Strong data entry and typing skills with high attention to detail In-depth knowledge of accounts payable processes and procedures Familiarity with financial regulations and compliance requirements Excellent organizational and time management skills Strong analytical and problem-solving abilities Effective communication skills, both verbal and written Ability to work independently and collaboratively in a team environment Understanding of accounting principles and practices Relevant accounting certifications are a plus Additional Information Your team and working environment: In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture Note: Customization may be included for any specific local or legislative requirements, such as work permits Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Job Title: US Accountant Job Summary: To Close books of accounts General Ledger Entry Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Duties/Responsibilities: This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Account Receivable, Account Payable, invoice processing works. Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies) Well Versed with Excel Skills Ensuring compliance with accounting standards and legal requirements. Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others. Reconciliation of Inter Company Balances Prepare the Month End & Year End financials. Maintaining general ledger (GL). Analyse open items and contact respective department to solve. Experience in Shared Service organization will be an asset. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have US Accounting Experience. Good attention to detail and organizational skills Proficient with Microsoft excel. Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or master’s degree in Accounting, Finance, or related field. Minimum 3 - 6 years of relevant, hands-on accounting experience

Job Description Position Title: Account Executive Location: Shela, Ahmedabad Reports To: Senior Accountant Job Type: Full-time Languages: Hindi and Gujarati. Key Responsibilities  Financial Reporting: Prepare and maintain accurate financial records, including general ledger entries, trial balances, and monthly/quarterly/yearly financial statements. Assist in the preparation of reports for management, highlighting financial performance and variances from budgets or forecasts. Perform bank reconciliations and other balance sheet account reconciliations.  Accounts Payable & Receivable Manage accounts payable and receivable, ensuring timely processing of invoices, payments, and collections. Review and reconcile vendor statements, identify discrepancies, and work with vendors to resolve issues. Monitor overdue accounts and assist in collection efforts where necessary.  Month-End & Year-End Closing Assist in the preparation of month-end and year-end closing processes, including the preparation of journal entries, accruals, and adjustments. Ensure all transactions are accurately recorded in accordance with accounting principles and company policies.  Tax & Compliance Support preparation of tax returns (sales tax, VAT, corporate tax, etc.) and ensure compliance with local, state, and federal tax laws. Assist in audits and provide necessary documentation to external auditors.  Financial Analysis & Forecasting Assist in budgeting and forecasting processes by providing financial data and analysis. Identify and analyze financial trends and variances, and provide actionable insights to management.  Internal Controls & Process Improvement Ensure adherence to company financial policies, procedures, and internal controls. Contribute to the continuous improvement of accounting processes and systems. Qualifications  Education: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CMA, or similar are a plus.  Experience 2 years of accounting experience, preferably in a corporate environment. Experience with financial reporting, reconciliation, and month-end closing processes. Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle, etc.) and Microsoft Excel.  Skills Strong understanding of accounting principles and financial regulations. Attention to detail and accuracy in financial record-keeping. Excellent organizational and time-management skills. Strong verbal and written communication skills. Ability to work independently as well as in a team environment. Proficiency in MS Office Suite, especially Excel (pivot tables, v-lookup, etc.). Skills: financial reporting,bank reconciliation,tally,process improvement,microsoft excel,communication,financial analysis,accounting,accounting software,tax compliance,accounts payable,gstfiling,accounts receivable

Location : Remote (US - India Timing) About Us: BLKBOX.ai is a pioneering AI-powered creative production and testing platform that enables gaming companies to develop, test, and optimize high-performing content across digital channels. We work at the intersection of design, strategy, and machine intelligence to deliver breakthrough video ads and creatives that resonate with gamers across the globe. Role Summary We're looking for a proactive and detail-driven Finance & Compliance Officer to manage payroll operations, statutory filings, tax compliance, audit coordination, banking activities, and foreign exchange transactions. This individual will play a critical role in maintaining financial accuracy, legal adherence, and smooth fund flows across teams and vendors. Key Responsibilities Payroll & Compliance - Oversee accurate processing of monthly payroll - Ensure adherence to PF, ESI, Gratuity, and other labor law compliances - File statutory returns (e.g., PF, PT, TDS) in line with government regulations Taxation & Filing - Handle GST, TDS, and Income Tax computations and filings - Collaborate with consultants and internal teams on periodic tax return submissions - Maintain records for tax assessments and documentation Statutory Audit & Governance - Prepare audit schedules and support statutory/internal audit requirements - Implement corrective actions based on audit findings - Uphold compliance with corporate finance policies and local regulations Banking Operations - Manage bank reconciliations, transaction reviews, and fund flow tracking - Liaise with banks for account management, vendor payments, and salary disbursements - Monitor real-time fund availability and forecast requirements Forex & Fund Transfers - Execute and track international fund transfers (vendor payments, reimbursements, etc.) - Ensure compliance with FEMA, RBI guidelines, and forex documentation - Coordinate with legal and finance teams for overseas transactions Qualifications & Skills - Bachelor’s/Master’s degree in Finance, Accounting, or Commerce - 4–7 years experience in payroll, finance operations, and tax compliance - Strong grasp of Indian statutory frameworks and audit procedures - Proficiency in finance software (Zoho, QuickBooks) - Sharp attention to deadlines, documentation, and regulatory norms - Effective communicator with coordination skills across departments

If you love working with numbers, are detail-oriented, and can confidently manage everything from accounting and taxation to compliance, payroll, and timely book closures, this role is for you! Key Responsibilities Accounting & Bookkeeping Oversee day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. Maintain accurate and up-to-date financial records in Tally/Zoho/QuickBooks (or company-specific software). Prepare monthly, quarterly, and annual closing reports. Compliance & Taxation Ensure timely filing of GST, TDS, PF/ESIC, and other statutory returns. Coordinate with external auditors, tax consultants, and compliance officers. Financial Reporting Assist in the preparation of MIS reports, P&L statements, and cash flow analysis. Support budgeting, variance analysis, and forecasting activities. Internal Controls Implement and monitor internal controls for cash handling, vendor payments, reimbursements, and procurement. Ensure adherence to company SOPs and accounting standards (Ind AS). Vendor & Expense Management Review and process vendor bills, employee reimbursements, and hospital payment settlements. Liaise with procurement, operations, and hospital finance teams for smooth coordination. Support for Strategic Initiatives Provide financial data and support for fundraising, investor reporting, Assist in due diligence and investor audits during funding rounds. Qualifications: Bachelor’s degree in Commerce/Finance 2+ years of relevant experience in Accounting Proficiency in MS Excel, Tally/Zoho Books, and basic understanding of financial systems. Strong knowledge of Indian taxation, compliance laws, and accounting standards. What We Offer: Opportunity to work in a fast-growing health-tech startup with national impact. High ownership, collaborative work culture, and learning-driven environment.

Job Title: US Accounting Executive Job Summary: To Close books of accounts General Ledger Entry Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Duties/Responsibilities: This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Account Receivable, Account Payable, invoice processing works. Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies) Well Versed with Excel Skills Ensuring compliance with accounting standards and legal requirements. Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others. Reconciliation of Inter Company Balances Prepare the Month End & Year End financials. Maintaining general ledger (GL). Analyse open items and contact respective department to solve. Experience in Shared Service organization will be an asset. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have US Accounting Experience. Good attention to detail and organizational skills Proficient with Microsoft excel. Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or master’s degree in Accounting, Finance, or related field. Minimum 3 - 6 years of relevant, hands-on accounting experience

Job Summary: The Club Cashier is responsible for handling all cash and credit transactions accurately and efficiently. This role involves billing, managing receipts, balancing the cash register, and supporting members and guests with payments and queries. The ideal candidate should be customer-focused, trustworthy, and detail-oriented. --- Key Responsibilities: Process payments for services, food & beverage, memberships, and merchandise using POS systems. Issue receipts, refunds, credits, and accurate billing statements to members and guests. Maintain daily cash register, count cash at beginning and end of shift, and balance the till. Reconcile daily collections with system reports and submit to accounts team. Prepare cash deposit slips and ensure timely deposit to the club’s account. Handle member queries regarding billing, dues, and outstanding payments. Coordinate with the finance/accounts team for accurate reporting and audit readiness. Maintain a clean and organized cashier station. Follow all company and local accounting procedures, policies, and compliance norms. Report discrepancies or suspicious transactions immediately to management. --- Qualifications: High School Diploma or equivalent (Bachelor’s degree preferred). 1–2 years of experience in a cashier or front-desk/accounts role in a hospitality or club environment. Familiarity with POS and accounting software (e.g., Tally, QuickBooks, Clubman, etc.). Strong math and numerical skills. Excellent customer service and interpersonal communication. High level of honesty and integrity. --- Working Hours: Flexible shifts including weekends and holidays, as per club operations. Job Types: Full-time, Permanent Pay: ₹8,086.00 - ₹27,005.86 per month Benefits: Food provided Work Location: In person Expected Start Date: 15/08/2025

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

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

Bar billing section Experienced candidates can apply At list one year experience in bar billing Using Hotsoft software Maintain bills and cash payments Urgent recruitment Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Ability to commute/relocate: Trivandrum, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 2 years (Preferred) Work Location: In person

Job Title: Marketplace Payments Manager Location: Bandra, Mumbai (On-site) Salary: ₹60,000 per month Type: Full-Time About Us We are a fast-growing digital commerce platform transforming how creators, entrepreneurs, and businesses connect, sell, and scale. With a rapidly expanding marketplace ecosystem, we are committed to delivering seamless experiences for both buyers and sellers. Payments are at the core of our operations, ensuring smooth and secure financial flows across all touchpoints. Position Overview We are seeking a highly detail-oriented and analytical Marketplace Payments Manager to manage and optimize payment operations across our platform. In this role, you will be responsible for end-to-end payment workflows, seller and vendor pay-outs, financial reconciliations, and ensuring regulatory compliance. You will collaborate closely with finance, compliance, product, and engineering teams to support seamless payment execution and continuous process improvement. Key Responsibilities Payment Operations Management Handle daily, weekly, and monthly payment cycles, including buyer transactions, seller pay-outs, refunds, and chargebacks. Oversee all marketplace payment activities ensuring timeliness and accuracy. Vendor Payment Execution Manage vendor/seller disbursements through platforms like Stripe Connect, PayPal Pay-outs, and direct bank transfers. Ensure seamless settlement processes and payment tracking. Reconciliation and Financial Reporting Conduct full-cycle reconciliations between platform data, bank statements, and payment gateways. Generate and deliver regular financial reports for internal and external stakeholders. Payment Gateway Oversight Work with product and engineering teams to integrate and maintain payment gateways. Monitor system uptime, transaction success rates, and troubleshoot payment failures. Fraud Detection and Risk Compliance Monitor transactions for suspicious activity or anomalies. Coordinate with risk and compliance teams to maintain KYC/AML protocols. Process Optimization and Automation Evaluate and improve payment processes for speed, accuracy, and scalability. Implement tools and strategies to streamline workflows. Stakeholder Support and Escalation Handling Act as the primary contact for resolving payment-related issues across customer support, vendors, and internal departments. Required Skills And Qualifications Minimum 3 years of experience in payment operations, fintech, marketplace finance, or ecommerce. In-depth knowledge of payment systems, payment gateways, and pay-out mechanisms (ACH, wire transfers, digital wallets, etc.). Strong understanding of reconciliation processes and financial reporting standards. Hands-on experience with platforms like Stripe, Adyen, PayPal, or equivalent. Proficient in Excel or Google Sheets (SQL knowledge is a plus). High attention to detail with the ability to manage large data sets and multiple priorities. Strong written and verbal communication skills. Awareness of financial regulations, including PCI compliance, KYC, and AML standards. Preferred Qualifications (Nice To Have) Experience scaling payment operations in a start-up or high-growth environment. Exposure to international payment processing, multi-currency transactions, or tax handling. Familiarity with finance tools such as NetSuite, QuickBooks, or integrated payment dashboards. Why Work With Us? Be part of a rapidly growing and innovative marketplace company. Play a key role in shaping and scaling core payment infrastructure. Collaborate with high-performing teams across product, tech, and operations. Competitive compensation, career growth opportunities, and a flexible work culture. Skills: ach,reconciliation processes,escalation resolution,digital wallet,risk compliance,google sheets,pay-out mechanisms,financial regulation,electronic payment processing,netsuite,payment systems,communication skills,communication,payments,pay,process optimization,automation,marketplace finance,financial regulations,compliance pci,payment operations management,bank reconciliation,integrated payments dashboard,paypal,payment operations,fintech,ecommerce,payment gateways,operations,data management,aml,quickbooks,international payment,vendor payment,sql,wire transfers,dashboard,adyen,vendor payments,pci,payment gateway management,connect,foreign currency transactions,pci compliance,finance,pay-out,stakeholder support,compliance,multi currency transaction,tax,financial reporting,excel,payout mechanisms,startup experience,stripe,fraud detection,kyc,marketplace payments

Experience: Min. 2 Years Industry Type: Metals & Mining Department: Finance & Accounting Employment Type: Full-Time, Permanent Role and Responsibilities: · Maintain and update the report of all billing activities and present them to the Billing Supervisor. · Receive and sort incoming payments · Manage and track incoming payments · Manage account statuses · Identify inconsistencies · Regularly update accounts receivable database · Inform clients on their outstanding debts and deadlines · Answer clients' equations and address problems · Post bills, receipts and invoices · Prepare and present report to your supervisor · Check for missing payments and notify the Billing Coordinator. · Maintain and update accounts receivable records. · Issue invoices, bills, receipts, etc and manage the account status. Note - Perfer candidate from same background. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Ability to commute/relocate: Mowa, Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Required to process and upload invoices for billing along with other necessary work in retrospect to billing of the given contracts. Basic computer knowledge is required. Job Type: Full-time Pay: ₹15,402.26 - ₹24,918.26 per month Work Location: In person

Job Title: Canadian Tax Associate Location: Noida, Uttar Pradesh, India (Hybrid) Work Hours: 7:00 AM – 3:00 PM EST (Monday to Friday); may extend to 5:00 PM EST during peak periods. Salary Range: INR 6 – 7 LPA Experience Required: 2–4 years Industry: Accounting / Taxation Employment Type: Full-time About the Role our client is seeking a highly motivated and experienced Canadian Tax Associate to join our growing team in Noida. This hybrid position supports owner-managed, small, and mid-sized businesses across diverse industries. You will be responsible for managing and preparing Canadian tax filings while supporting tax planning and client advisory initiatives. Key Responsibilities Prepare Canadian personal (T1), corporate (T2), and trust (T3) tax returns and forms including T4, T5, T106, T1134, and T1135. Assist with corporate reorganizations, cross-border tax matters, and estate planning. Draft supporting working papers and documentation for tax filings. Support CRA tax audits – including data gathering, analysis, correspondence, and liaising with clients and the CRA. Work closely with senior staff and partners on tax planning strategies. Develop an understanding of client businesses, maintain strong client relationships, and provide responsive support. Manage timelines during tax season to ensure timely delivery. Preferred Qualifications & Skills 2–3 years of hands-on experience in preparation or review of Canadian T1, T2 returns . Strong familiarity with Canadian tax laws and filings . Experience in public accounting , preferably focused on taxation. Bachelor’s degree in Accounting is required. Master’s in Commerce preferred. Exposure to tax/accounting software such as QuickBooks, TaxPrep, Profile, CaseWare, Sage is a plus. Strong communication, organizational, and multitasking skills. Team-oriented with a proactive approach and attention to detail. Ability to work independently with minimal supervision. Demonstrates initiative, professionalism, and a drive for continuous learning. Good to Have Professional certifications : CA / CPA / ACCA Exposure to U.S. tax regulations and forms Additional Information This is a hybrid role – in-office presence required on designated days. Overtime may be required during peak tax season; no additional compensation will be provided for extended hours.