1258 Sage Jobs - Page 40

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...

mansi.baraiya@pacificglobalsolutions.com Role & responsibilities We are seeking a highly skilled, detail-oriented & experienced bookkeeper in Ireland accounting to join our operation team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with relevant accounting standards, supporting the overall financial health of the organization and guiding the juniors. This role requires a thorough understanding of bookkeeping practices and strong analytical skills. Manage complete bookkeeping for Ireland-based clients. Recording income, expenses, purchases, sales, and other financial activities into accounting software, ensuring all the transac...

Job Brief: We are looking for a detail-oriented accounts assistant to perform and coordinate accounting duties within our organization. The individual responsibility is to assist the managers in day to day accounting. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Maintaining records of accounts for...

What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously. Ensure that customer requirements are defined and met within the configuration and the final deliverable. Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. Assist clients with developing testing plans and procedures. Train clients on all Avalara products and services including the ERP and e-commerce integrations (called AvaTax connectors). Demo sales and use tax products, including pre-written and custom-built software applications. Support customers success by answering application questions, tracking issues, monitoring...

What You Need To Know About Avalara We re Avalara. We re defining the relationship between tax and tech. We ve already built an industry-leading cloud compliance platform, processing nearly 40 billion customer API calls and over 5 million tax returns a year, and this year we became a billion-dollar business . 2-5 years of software implementation within the B2B sector. Bachelors degree (BCA, MCA, B.Tech ) from an accredited college or university, or equivalent career experience. Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the variou...

What Youll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team your goal is to provide world-class service to our customers. You will live by our cult of the customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, youd focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from Pune office 5 days in a week. You will report to Manager, implementation What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneo...

About Claranet Founded at the beginning of the dot.com bubble in 1996, our CEO Charles Nasser had a light bulb moment to develop a truly customer-focused IT business. Since then, Claranet has grown from an Internet Service Provider (ISP) in the UK to being one of the leading business modernization experts, who deliver solutions across 11+ countries. At Claranet, we’re experienced in implementing progressive technology solutions which help our customers solve their epic business challenges. We’re committed to understanding their problems, delivering answers quickly, and making a lasting impact to their business. We are agile, focused and experienced in business modernization. Our approach hel...

Job Category Valuations & Appraisals Pay Grade Range ₹945,000.00 - ₹2,205,000.00 Disclaimer: The base salary range represents the low and high end of Altus Group’s “Pay Grade Range” for this position in the primary work location. Actual hiring salaries will vary depending on factors including but not limited to work experience, and geographic market data for the role. The Pay Grade Range listed above does not reflect Altus Group’s total compensation for employees. Other rewards may include an annual bonus, flexible work arrangements, and region-specific benefits. Unlock your Altus Experience! If you’re looking to advance your career in data analytics, expertise, and technology for the rapidl...

Join our Team as a Purchasing Administrator Location: Gurugram About the role: Are you highly organised, detail-driven, and ready to play a vital role in a fast-paced procurement environment? As a Purchasing Administrator, you’ll be at the heart of our centralised purchasing team, ensuring stock availability and smooth supply chain operations across Mobile, Telephony, and IT product categories. This is a fantastic opportunity to work closely with suppliers and internal teams, supporting the delivery of exceptional service to our customers while developing your career in supply chain operations. What makes you a great fit: Strong organisational skills and ability to prioritise in a busy envir...

Job Title: Payroll Analyst – UK Process Location: Makarba, Ahmedabad, Gujarat Job Type: Full-Time | Permanent Working Hours: 11:30 AM – 09:30 PM (UK Shift) Salary: ₹30,000 – ₹35,000 per month About Zobone BPO At Zobone BPO , we are redefining excellence in business process outsourcing. As one of India’s fastest-growing BPO and KPO service providers, we deliver seamless, cost-effective solutions across the globe. Our services include Back Office Support, 24/7 Customer Support, Virtual Assistants, Phone Answering Services, and Accounting . With a commitment to innovation, reliability, and client success , we take pride in nurturing talent that drives results. If you're ready to be part of a dy...

Job Title: - UK Payroll Specialist Job Description: We are looking for a detail-oriented and experienced Payroll Specialist with hands-on expertise in Sage, Xero, Quickbooks Payroll. In this role, you will be responsible for processing payroll, ensuring accurate calculations, compliance with tax regulations, and providing excellent support to employees. If you have a minimum of 1 year of experience working with Sage Payroll and have a keen eye for accuracy, we would love to hear from you! Key Responsibilities: Manage and process payroll for employees using Sage, Xero, Quickbooks Payroll software. Ensure timely and accurate processing of payroll on a monthly basis. Handle tax calculations, de...

Genesis Technology Services Ltd Position: Accounts Payable Officer Department: Finance and Accounts Reporting to: Head of Finance Location: Gurugram, India Package: Depending upon experience and qualification Job Summary / Objective: To proactively manage the Accounts Payable function, ensuring timely and accurate processing and payment of all compliant and approved vendor invoices. Responsibilities & Duties: Receive vendor invoices via email and assess for accuracy and validity Match invoices to Purchase Orders and Goods Receipt Notes where applicable Check and chase timely invoice approvals Accurately code and input matched invoices into the Sage accounting system Resolve invoice queries p...

Job Title: Payroll Analyst – UK Process Location: Makarba, Ahmedabad, Gujarat Job Type: Full-Time | Permanent Working Hours: 11:30 AM – 09:30 PM (UK Shift) Salary: ₹30,000 – ₹35,000 per month About Zobone BPO At Zobone BPO , we are redefining excellence in business process outsourcing. As one of India’s fastest-growing BPO and KPO service providers, we deliver seamless, cost-effective solutions across the globe. Our services include Back Office Support, 24/7 Customer Support, Virtual Assistants, Phone Answering Services, and Accounting . With a commitment to innovation, reliability, and client success , we take pride in nurturing talent that drives results. If you're ready to be part of a dy...

Job Title: Payroll Specialist (Sage) Job Description: We are looking for a detail-oriented and experienced Payroll Specialist with hands-on expertise in Sage Payroll. In this role, you will be responsible for processing payroll, ensuring accurate calculations, compliance with tax regulations, and providing excellent support to employees. If you have a minimum of 1 year of experience working with Sage Payroll and have a keen eye for accuracy, we would love to hear from you! Key Responsibilities: Manage and process payroll for employees using Sage Payroll software. Ensure timely and accurate processing of payroll on a monthly basis. Handle tax calculations, deductions, and compliance with gove...

Job Title: - UK Payroll Specialist Job Description: We are looking for a detail-oriented and experienced Payroll Specialist with hands-on expertise in Sage, Xero, Quickbooks Payroll. In this role, you will be responsible for processing payroll, ensuring accurate calculations, compliance with tax regulations, and providing excellent support to employees. If you have a minimum of 1 year of experience working with Sage Payroll and have a keen eye for accuracy, we would love to hear from you! Key Responsibilities: Manage and process payroll for employees using Sage, Xero, Quickbooks Payroll software. Ensure timely and accurate processing of payroll on a monthly basis. Handle tax calculations, de...

Location: Hyderabad, Telangana Time type: Full time Job level: Senior Associate Job type: Regular Category: Financial Consulting ID: JR105669 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Job Duties and Responsibilit...

Job Description We are seeking a detail-oriented and experienced Accounts Executive to join our growing Accounts Department. The ideal candidate will have hands-on experience with Sage Accounting Software , and possess strong skills in financial reporting, client coordination, and general accounting. Key Responsibilities Daily use of Sage Accounting Software to create, track, and update invoices and financial entries Cash flow management and regular reconciliation of payments and banking transactions Bookkeeping and ensuring all financial data is accurate and up to date Expense and inventory management including tracking, analysis, and reporting Preparation of financial reports for internal ...

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

Location: Sector 98, Noida Shift timings: UK Shift (from 3 or 3:30 pm to 12:30 or 1:00 am) Duties: Day-to-day accounting, including posting Journal Entries, Bank Reconciliation Assisting in MEC, including provisions/accruals Compiling, analyzing, and reporting financial data ensuring accuracy, compliance, and timely reporting Expert knowledge of Indian Statutory compliances including TDS, Advance Tax, GST Preparing Financials including schedules to the same, recording financial transactions, reconciling accounts, preparing financial statements (balance sheet, income statement, cash flow statement), and analyzing financial data to identify trends and anomalies. Collaborate with cross-function...

Role & responsibilities Lead and manage the entire Record to Report (RTR) process, ensuring timely and accurate preparation of financial statements for US multi-unit restaurant clients. Oversee month-end/quarter-end/year-end close processes, ensuring adherence to deadlines and accuracy of all financial records. Provide strategic guidance on accounting and reporting issues, ensuring compliance with accounting standards, regulations, and internal policies. Review and ensure accuracy in financial reporting, including balance sheet reconciliations, journal entries, and financial statement packages. Lead and manage a team of junior accountants, ensuring their professional growth, effective traini...

We are looking for a highly skilled and experienced Associate 2 to join our Private Client Services team in Mumbai. The ideal candidate will have 1-2 years of experience in business taxation, with a strong background in accounting and excellent communication skills. Roles and Responsibility Prepare high-quality tax returns, including Form 1040, Trust returns Form 1041, Multi-State Returns, Partnership Form 1065, and S-Corporation Form 1120S. Reconcile client-provided documentation and identify inconsistencies. Develop an understanding of reporting requirements for different entity structures and the compliance process. Utilize tax knowledge and the tax preparation process to complete work fo...

We are looking for a highly skilled and experienced Sr. Associate to join our team in the India office, focusing on Sage Intacct implementation. The ideal candidate will have 3-5 years of experience in implementing Sage Intacct solutions. Roles and Responsibility Provide proficient knowledge and capabilities in Sage Intacct application, including functional configuration, business processes, and technical architecture. Identify client business pains, needs, and requirements, documenting them in project specifications and deliverables. Perform fit/gap analysis and process design for Sage Intacct in various areas such as GL, AR, AP, Order Management, Purchasing, Cash Management, Reporting and ...

JOB TITLE : Senior Analyst LOCATION : New Delhi ABOUT THE COMPANY Finbridge Advisors is a leading financial consulting firm dedicated to providing expert advisory services in the areas of accounting, taxation, and financial management. We specialize in helping businesses streamline their financial operations, optimize their tax strategies, and ensure regulatory compliance. Our team of experienced professionals offers personalized, data-driven solutions to support businesses of all sizes. At Finbridge Advisors, we are committed to delivering innovative and practical financial solutions that help our clients achieve sustainable growth and long-term success. PROFILE SUMMARY We are hiring for a ...

A - 1 JOB CONTENT To aid business in their decision making using qualitative, quantitative analysis & automation. Required to perform optimization or statistical methods & interpret findings for taking business decisions. Take up Automation & AI projects for the organisation to improve productivity and expedite decisions. Drive the Digital transformation initiatives and work on Plant IT/OT analytics A - 2 KEY RESPONSIBILITIES 1. Work closely with businesses and executives to propose, develop, implement, test, and evaluate digital and data-based solutions 2. Develop predictive algorithms that analyze data and recommend data-driven solutions 3. Drive data-driven decision-making by gathering, a...

We are seeking a highly skilled Development Lead with expertise in Generative AI and Large Language models to join our dynamic team. As a Development Lead, you will play a key role in developing cutting-edge AI models and systems for our clients. Your primary focus will be on driving innovation and leveraging generative AI techniques to create impactful solutions. The ideal candidate will have a strong technical background and a passion for pushing the boundaries of AI technology. Job Description: Responsibilities : Develop and implement creative experiences, campaigns, apps, and digital products, leveraging generative AI technologies at their core. Successful leadership and delivery of proj...