1258 Sage Jobs - Page 25

Company Description At Haresh S Kansara & Co, we cater focused needs of Finance, Accounting, Audits, Taxation and Management Consultancy. Since 1989, we've grown into a multi-branch practice—with a genuine goal of achieving extraordinary results for our clients. Today we're working better, smarter, and faster than ever—and setting our sights even higher. Most importantly, we're continuing to invest in a diverse team of top talent who fuel each other's passions and curiosity, take risks, try new things, and believe that every new day brings opportunities for growth. Job Description In a time of unprecedented expansion, we are seeking a Lead Account Analyst - KPO to join our KPO operations. In...

Core Responsibilities The responsibilities of an HR Payroll and Admin professional typically encompass the following key areas: * Payroll Processing and Management: * Accurate and Timely Payroll: Processing end-to-end payroll for all employees (full-time, part-time, contractors), ensuring accurate calculation of wages, salaries, overtime, bonuses, and other earnings. * Deductions and Contributions: Calculating and processing all deductions, including taxes (income tax, council taxes), benefits (health insurance, retirement plans), and other voluntary deductions. * Record Keeping: Maintaining meticulous payroll records, including new hires, terminations, salary changes, benefits enrollment, l...

As a Principal Sales Consultant, you will utilize your expertise to guide and apply technology and applications to cater to client business requirements. Your role involves conducting presentations, demonstrations, and benchmarks to enhance customer product/application understanding and support sales activities. You will play a pivotal role in formulating and leading presales technical and functional support activities for potential clients, ensuring customer satisfaction. Additionally, you will act as a technical mentor for junior Sales Consultants, focusing on intricate sales opportunities that require innovative solutions. Your responsibilities will include developing tools and training f...

Position : Sage 100 ERP Developer. Experience : 3 yrs. Location : Remote. Notice Period : Immediate joiner-15 days. Qualification : Any graduation. Skills : Sage 100,VBScript, ProvideX. Roles And Responsibilities Design, develop, and maintain customizations within Sage 100 ERP using VBScript and ProvideX. Create and manage custom reports, UDFs, and screens using Custom Office and Crystal Reports. Develop integrations with third-party applications and services using Sage 100 BOI (Business Object Interface). Collaborate with cross-functional teams to understand business requirements and translate them into technical solutions. Troubleshoot and resolve issues related to Sage 100 customizations,...

The job is located in Hyderabad and currently has 2 open positions available. The ideal candidate should have 3 to 5 years of experience. The compensation offered is up to 8 LPA, and the work hours are from 5:30 PM to 2:30 AM IST. A CA semi-qualified individual (drop-out preferred) is the desired qualification for this role. Key Responsibilities: - Performing end-to-end Record to Report (R2R) processes, including month-end, quarter-end, and year-end close activities. - Reviewing and posting journal entries (JEs) in accordance with internal accounting policies and GAAP/IFRS. - Preparing and analyzing balance sheet reconciliations and resolving open items promptly. - Supporting financial repor...

The key objective of the job is to coordinate with all departments to ensure the smooth movement of files from Log-in to Disbursals. This involves activities such as generating SAGE/RSPM/Dedupe reports, coordinating with Operations/Credit/RCU departments for the seamless movement of files throughout various stages like LOGINS, RO, DISBURSAL, and BOOKING. Additionally, the role requires coordination with Cashier/Accounts and engaging with walk-in customers to facilitate new CV business generation. Resolving 1st EMI and 30+ <12 MOB issues in coordination with the Field Collections Team is also a crucial responsibility. Updating RC in the TMF system in collaboration with the Dealership team and...

Financial Analyst/Senior Financial Analyst Hyderabad, India (Hybrid) Full-Time Solugenix is seeking a highly capable and motivated Financial Analyst or Senior Financial Analyst to support our U.S.-based executive team with financial planning, reporting, and business decision support. This is a new role within our finance organization, and the right candidate will help shape the function from the ground up. This role is ideal for someone who thrives in a fast-paced environment, brings strong analytical skills, and has experience working with or supporting U.S. companies. You’ll work closely with the CFO and other senior leaders, helping to translate financial data into actionable insights tha...

About Madison Logic: Our team is reshaping B2B marketing and having fun in the process! When joining Madison Logic, you are committing to giving 100% and always striving for more. As a truly global company, we take pride in a diverse culture free from gender, racial, and other forms of bias. Our Vision: We empower B2B organizations globally to convert their best accounts faster Our Values: URGENCY Lead with Action. Prioritize Follow-up. ACCOUNTABILITY Don't Point Fingers. Take Responsibility. INNOVATION Think Big. Innovate. RESPECT Respect Customers. Respect Each Other. INTEGRITY Act Ethically. Lead by Example. At ML you will work with & learn from an incredible group of people who care abou...

📍 Location: C-305, The Imperial Heights, 150 Feet Ring Road, Rajkot – 360 001 🕒 Experience: Minimum 1 Year in Accounting/Bookkeeping 🎓 Qualification: B.Com / M.Com / MBA (Finance) 🌍 Client Base: UK & USA 🔍 About the Role: Join our growing on-site team in Rajkot providing outsourced accounting and bookkeeping services to clients in the United Kingdom and United States . This is a great opportunity for candidates looking to gain international accounting exposure in a professional office environment. ✅ Key Responsibilities: UK Accounting: Daily bookkeeping & reconciliations VAT return preparation Payroll support Tools: Xero, QuickBooks Online, Sage, FreeAgent USA Accounting: Income/expense reco...

Are you passionate about serving mission-driven organizations and making an impact through your accounting expertise? We’re looking for a dedicated NFP Accounting & Tax Associate. In this role, you’ll support a diverse portfolio of Not-for-Profit clients , delivering high-quality accounting, financial reporting, and tax compliance services tailored to the unique needs of the nonprofit sector. What You’ll Do: ✔️ Manage end-to-end accounting functions for nonprofit organizations – including AP/AR, general ledger maintenance, and monthly close ✔️ Prepare accurate financial statements and reports in compliance with U.S. GAAP and nonprofit-specific reporting requirements (FASB ASC 958) ✔️ Maintai...

Embarrassed to call yourself an accountant? Don’t worry - you’re not alone. Accounting is stuck in the past. So, we get stuck doing boring, monotonous work as a small cog in tedious firms, or struggling to make an impact in businesses that don’t really care. RORA was founded to improve the career options for Accountants. We promise impact, variety and progression. We’re looking for those who crave more - more responsibility and more impact - and want to keep progressing and learning with a group of people just like them. Sound like you? Read on... The role We’re hiring for an immediately available FinOps Analyst to be embedded remotely across multiple UK startups and scaleups. You'll be invo...

Location: Ahmedabad – Work from Office - Full-time. Accounting: 2 year (Preferred) CA-Inter or M. Com. (Preferred) (Work from home option not available) Account preparation experience (Mandatory). Candidate should be able to do bookkeeping, monthly tax compliance such as VAT, PAYE and Able to perform basic accounting and compliance work using various accounting software and tools. Preparation of Billing Packs. Vat includes type up of bank statement and Bills/invoices. Finalization of Accounts. Experience of working in Xero, QuickBooks, Sage (Preferred, not mandatory) Good in communication & email drafting Self-starter with excellent interpersonal communication and problem-solving skills Good...

Responsibilities Key Deliverables: Lead Generation § Generate leads for ILSCV deals through interactions with DSE or through channel partners/open market. Customer Relationship Management § End to end customer relationship management including explaining product offerings and resolving sales queries. § Cross-selling product offerings to customers. § Educates customers with information to build their understanding of issues and capabilities. § Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management § Maintaining relationship with assigned dealer. Deal Processing § Collecting all pre-sanction and post sanction documents and performing accurate...

The ideal candidate's favorite words are learning, data, scale, and agility. You will leverage your strong collaboration skills and ability to extract valuable insights from highly complex data sets to ask the right questions and find the right answers. Primary Skills – Python, AI, ML (Machine Learning) Gen AI – Generative AI + RAG, NLP, LLM, Deep Learning, Computer Vision, AWS, Cloud Or Azure Open AI (Any Cloud) Experience- 5+ to 12 Years Job Location- Kolkata Responsibilities More than 5 years of experience in Data Science and AI / ML domain Excellent understanding of machine learning techniques and algorithms, such as GPTs, CNN, RNN, k-NN, Naive Bayes, SVM, Decision Forests, etc. Experien...

Job description About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable M...

We're Hiring | US Accounting Location: Ahmedabad, Gujarat We're Hiring at https://arqadiangroup.com/ Key Responsibilities: Maintain and reconcile the general ledger, sub-ledgers, and supporting schedules. Prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP. Assist in month-end and year-end close processes, including journal entries and accruals. Prepare and file sales tax, property tax, and other state-level compliance reports. Work closely with AP/AR teams to ensure accurate and timely reporting. Perform bank, credit card, and balance sheet account reconciliations. *Assist in preparing for internal and external audits, including gathering supporting docu...

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalization of accounts and scheduled prepared for finalization. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping software's such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Det...

We're Hiring | US Accounting Location: Ahmedabad, Gujarat We're Hiring at https://arqadiangroup.com/ Key Responsibilities: Maintain and reconcile the general ledger, sub-ledgers, and supporting schedules. Prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP. Assist in month-end and year-end close processes, including journal entries and accruals. Prepare and file sales tax, property tax, and other state-level compliance reports. Work closely with AP/AR teams to ensure accurate and timely reporting. Perform bank, credit card, and balance sheet account reconciliations. *Assist in preparing for internal and external audits, including gathering supporting docu...

Company Description M A A K & Associates is an Ahmedabad-based firm with over 10 years of experience in providing professional accounting and advisory services. We specialize in areas such as Direct Tax, Statutory and Tax Audits, Corporate Advisory Services, Bank Audits, Management Consultancy, Company Law Matters, and Due Diligence. With three partners and a multidisciplinary team including Chartered Accountants, Company Secretaries, Law Graduates, and Management Professionals, we deliver high-quality and reliable solutions to clients, including offshore clients from Canada. Role Description – Senior Accountant (Canada Accounting Process) This is a full-time, on-site position for a Senior A...

Job Title: Lead Architect (.NET Full Stack with AI) Key Skills: .NET Core, Angular 8+, C#, SQL, Azure, Microservices, Development Using AI Tools/Services (not AI model development) Location: Work From Home - Remote Opportunity - Anywhere from India can apply. Working Hours: 11:00 AM – 8:00 PM IST Employment Type: Full-time | Regular Employment Job Summary: The Lead Product Architect owns the strategic direction of product architecture for our suite of solutions built using Microsoft Technologies and Azure. This role partners with senior leadership team. We expect the Architect to maintain active engagement with coding to stay close to the realities of the codebase. Coding may not be the prim...

• Strong understanding of US GAAP • Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. • End-to-End Bookkeeping • Audit Support/assistance in the audit • Financial Statement • Month Close/Quarter Closing • Finalization of books of accounts

Location: New Delhi (In Office) Key Responsibilities: Invoice Processing: Receiving, verifying, and processing invoices for payment, ensuring accuracy and proper authorization. Payment Processing: Preparing and processing payments through various methods, including checks, electronic transfers, and other forms. Vendor Management: Maintaining accurate vendor records, communicating with vendors regarding payment status and invoice inquiries, and resolving discrepancies. Record Keeping: Maintaining organized and accurate records of all accounts payable transactions, including invoices, payments, and reconciliations. Reconciliations: Reconciling vendor statements and accounts payable sub-ledger ...

We are seeking a skilled and detail-oriented Associate UK Accounting with 3+ years of hands-on experience in UK accounting, taxation, and payroll . The ideal candidate will have strong working knowledge of UK tax laws, HMRC guidelines , and experience in using leading accounting tools. Role & responsibilities Finalization of accounts for UK-based clients (Journal Entries, P&L, Balance Sheets) Preparation of Annual Accounts & Compliance Reports in line with HMRC & Companies House Bank, VAT, PAYE, and NIC reconciliation Preparing & filing Corporation Tax Returns (CT600) Submission of VAT Returns (Quarterly & Annual), Self-Assessment Tax Returns Handling rental income assessments and payroll pr...

Senior Accountant I, Revenue Summary of Senior Accountant I, Revenue The Senior Accountant I, Revenue will support all aspects of the revenue cycle within the organization. This position has specific responsibility in ensuring billing is timely and accurately products. This position will assist with customer-related questions and issues concerning billings as well as review and prepare month-end entries. The ideal candidate will have the ability to work with and analyze large volumes of data, as they will be responsible for customer invoicing. The role will participate in month end close and reporting. The ideal candidate works well through ambiguity, thrives in a fast-paced and changing env...

Key Responsibilities Strategic Sourcing & Supplier Management Define and execute purchasing strategies for key categories (electronics, mechanics, plastics, pneumatics) Identify, evaluate, and develop supplier portfolios aligned with cost, quality, lead times, and risk mitigation Lead contract negotiations, renewals, and manage supplier performance & scorecards Cost Control & Market Intelligence Conduct market analysis and benchmarking to identify cost-saving opportunities Drive pricing strategies and cost reduction through value-engineering and alternative sourcing . Inventory Planning & Risk Management Coordinate with Production/Engineering to forecast demand and maintain optimal inventory...