Company Description Whiz Consulting is a financial outsourcing firm that provides accounting and bookkeeping services to clients in Australia, USA, UK, and India. With over a decade of experience and expertise in using 20+ accounting tools, we help businesses streamline their accounting, bookkeeping, payroll, and tax calculation needs. Our team of professional bookkeepers, Chartered Accountants, Certified Public Accountants, and Certified Practising Accountants offers dedicated financial support across various industries. Role Description This is a full-time, on-site Assistant Manager / Senior Lead role in General Accounting at Whiz Consulting's Noida location. The role entails managing day-to-day accounting tasks, overseeing financial transactions, preparing financial statements, and ensuring compliance with accounting regulations. Additionally, the role involves utilizing MS Dynamics 365 Business Central for accurate financial reporting and analysis. Qualifications Experience with MS Dynamics 365 Business Central Proficiency in general accounting principles and practices Strong analytical and problem-solving skills Knowledge of financial reporting and compliance Excellent communication and interpersonal skills Ability to work in a team and lead departmental initiatives Bachelor's degree in Accounting, Finance, or related field Professional certification such as CPA or ACCA is a plus Show more Show less
Role & responsibilities Book Keeping Bank Reconciliation AP Aging Prepaid Accruals Book Finalisation Client handling Preferred candidate profile Client handling Good English communication
Company Description Whiz Consulting is a financial outsourcing firm that provides accounting and bookkeeping services to clients in Australia, USA, UK, and India. With over a decade of experience and expertise in using 20+ accounting tools, we help streamline your business's accounting, bookkeeping, payroll, and tax calculation needs. Our team includes professional bookkeepers, Chartered Accountants, Certified Public Accountants, and Certified Practising Accountants with extensive experience. We offer outsourced services for a diverse range of industries, helping reduce the costs associated with local services or hiring full-time staff. Role Description This is a full-time, on-site role for a Senior Accounts Lead located in Noida. The Senior Accounts Lead will be responsible for overseeing daily accounting operations, preparing financial statements, managing customer accounts, and ensuring compliance with financial regulations. The role includes collaborating with team members, providing customer service, and utilizing analytical skills to optimize financial processes. Qualifications Analytical Skills and Finance expertise Strong Communication and Customer Service skills Experience in Account Management Excellent leadership and team collaboration abilities Bachelor's degree in Finance, Accounting, or related field is preferred CPA or similar professional certification is a plus Proficiency in accounting software and tools
Role & responsibilities Whiz Consulting Private Limited Job Description-DM-Accounts & Finance About Company : Whiz Consulting, an arm of Whiz Consulting Pvt. Ltd., specializes in financial and accounting outsourcing & known for providing the best online accounting services. Being an accounting Firm online that has been in the industry for eight years, working across domains and continents, we know how to implement best accounting practices for all sorts of businesses both small business accounting and medium scale business alike. Website- https://www.in.whizconsulting.net/ Department: - Finance Role-Accounting System Expert Designation-Deputy Manager-Accounts & Finance Open positions 1 Gender –Male/Female Job Location - Noida Working Days - Mon.-Fri. (1st, 3rd Sat. complete WFH) Employment Type - Full Time Working Hours/Shift Time -3.30 PM-12.30 AM (flexible, depending upon projects and clients, post 8 PM shifts can be completed WFH), no cab for day shift job (currently we are 4 days WFO and 1/2days WFH) Experience – 4-10 yrs. post CA qualification & articleship (if any CA/inter CA candidate) Accounting Software - 1 among following MS Dynamics, Oracle NetSuite 2 among following- QuickBooks, ZOHO Books, Tally, Busy Qualification- B. Com, M.Com. Notice Period- Max 1 Month (Earlier the better) Ideal Candidature/ JD: - Excellent Communication in English, Leadership skills and Minimum experience of 8 years Post Qualification Testing of accounting test cases over different accounting software Drafting SOPs for accounting processes Setting up and implementing new accounting systems and workflow Researching on new accounting technologies and trends Working Experience Required: Must have Strong accounting and Analytical skills Must have strong understanding of accounting processes and workflows Must have worked on multiple accounting & ERP software Must have experience in Accounting System Setup and configuration Must have Experience of working in Service and Retail sector Experience in Accounting System Migration Experience in automating accounting process Experience in designing accounting processes and practices Experience in writing SOP for accounting processes Experience in testing of input data and review of the required output over the accounting software Experience in doing research on accounting technologies and processes Preferred candidate profile
Role Whiz Consulting Private Limited Job Description: Sr. Executive/Sr. Lead -Accounts About Company : Whiz Consulting, an arm of Whiz Consulting Pvt. Ltd., specializes in financial and accounting outsourcing & known for providing the best online accounting services. Being an accounting Firm online that has been in the industry for eight years, working across domains and continents, we know how to implement best accounting practices for all sorts of businesses both small business accounting and medium scale business alike. Website- https://www.usa.whizconsulting.net/ Department: - Finance Open positions 15 Gender Male/Female Job Location- Mohali Employment Type - Full Time Working Days- Mon.-Fri. (1st and 3rd Sat. permanent WFH) Working Hours/Shift Time – 3.30 PM-12.30 AM/6:30 AM to 3:30 PM/1PM to 10PM (depending upon project and client)- flexible (2/3 days WFO currently and 2/3 days WFH) Exp. 3-7 yrs. Software- QuickBooks/ Xero/ Zoho/Microsoft Dynamics 365 Background- B. Com, M.Com./ MBA Finance Qualification: - Graduate / Post Graduate+ CA Inter/CA Drop out Notice Period- Max 1 Month (Earlier the better) Ideal Candidature/ JD: - - Should be having at least 3 Years of work experience - Bank Reconciliation, AP and AR Management - Hands on exp. On Monthly financial reporting and statements, book closure and finalisation, balance sheet preparation, Profit and loss a/c - Understanding and knowledge of Variance Analysis - Hands on exp. On GST reconciliation - Hands on exp. On KPI reporting - Hands on exp. On Bank reconciliation, Vendor reconciliation - Strong command in MS Excel-V Look up, H Look up, Data Pivot Table - Excellent comm. Skill in English (written and Verbal) - Can work under pressure and meet the requirement within the deadlines as per client requirements. - Positive Attitude, enthusiastic about the work role, initiative taker and willing to learn new things as well. - Can be a great addition to the team and towards achievement of organizational goals **Good to have skills - Exp. in UK/US/Indian Accounting/Taxation and exp. on Xero, Quickbooks software, Zoho, Microsoft Dynamics 365 & responsibilities Preferred candidate profile
About Company : Whiz Consulting, an arm of Whiz Consulting Pvt. Ltd., specializes in financial and accounting outsourcing & known for providing the best online accounting services. Being an accounting Firm online that has been in the industry for twelve years, working across domains and continents, we know how to implement best accounting practices for all sorts of businesses both small business accounting and medium scale business alike. Website- https://www.in.whizconsulting.net Department: - Accounts & Finance Open positions 1 Gender Male/Female Job Location- Noida Employment Type - Full Time Working Hours/Shift Time – 3.30 PM -12.30 AM (Depending upon project and client)- We are working in hybrid model WFO currently.(At 9:30 P.m you go home and resume Wfo ) Exp. 3-7 yrs. Software- QuickBooks/ Xero/Microsoft Dynamics 365, Bill.com Background- B. Com/M.Com./MBA Finance/CA Inter Qualification: - Graduate / Post Graduate Notice Period- Max 15 days (Earlier the better) Ideal Candidature/ JD: - Should be having at least 4 Years of work experience in AP Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting software Reconcile the Purchase order with the vendor bills Issuing vendor payment as per the payment’s terms Recording vendor payments into accounting software Resolve any vendor Queries relating to payments and bills Coordinate with the other accounting members to ensure accuracy of the books of accounts Generate and Deliver AP reports and matrices to different departments as scheduled Prepare AP reconciliations Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting software Reconcile the Purchase order with the vendor bills Issuing vendor payment as per the payment’s terms Recording vendor payments into accounting software Onboarding new vendor and creating customer master in the accounting software Resolve any vendor Queries relating to payments and bills Generate and Deliver AP reports and matrices to different departments as scheduled Matching Expenses with the Budgeted figures and identifying the variances Reconciliation of GST/Sales Tax tax credits Coordinate with the other cross functional team ( AR, Accounting, Finance) to ensure accuracy of the books of accounts Prepare vendor reconciliations to ensure accurate reporting and account maintenance Candidates with good communication skills can share their resumes on 8595824393
- Should be having at least 1 Years of work experience - Bank Reconciliation, AP and AR Management - Hands on exp. On Monthly financial reporting and statements, book closure and finalisation, balance sheet preparation, Profit and loss a/c - Understanding and knowledge of Variance Analysis - Hands on exp. On GST reconciliation - Hands on exp. On KPI reporting - Hands on exp. On Bank reconciliation, Vendor reconciliation - Strong command in MS Excel-V Look up, H Look up, Data Pivot Table - Excellent comm. Skill in English (written and Verbal) - Can work under pressure and meet the requirement within the deadlines as per client requirements. - Positive Attitude, enthusiastic about the work role, initiative taker and willing to learn new things as well. - Can be a great addition to the team and towards achievement of organizational goals Job Type: Full-time Pay: ₹24,827.84 - ₹72,259.99 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person
Role & responsibilities - Should have at least 2 Years of work experience - Have performed all functions of accounting - Balance Sheet preparation, Profit & Loss and Cash flow finalization and reporting independently-Mandatory - AR management - AP management - Bank Reconciliation - Variance Analysis - Vendor and Customer reconciliation. - Analytical Review of Balance Sheet and Profit & Loss - KPI reporting - Strong command in MS Excel-V Look up, H Look up, Data Pivot Table - Good comm. Skill in English