489 Accounting Software Jobs

1. B. Com Graduate who can handle basic accounts and other administrative responsibilities as per requirement. 2. Data Entry, MIS & Accounts

Job Overview: We are looking for an experienced Female Accountant who can independently manage the entire accounting function. The ideal candidate must be proficient in InnTally accounting software, have strong skills in MS Office, especially Excel, and be capable of preparing financial documents and quotations. She must be fluent in English, Hindi, and Telugu to ensure smooth communication across teams and clients Required Skills: Minimum 5 years of experience in accounting Proficiency in InnTally software Strong command over MS Excel (Pivot Tables, VLOOKUP, formulas) and MS Office Ability to work independently and manage responsibilities with minimal supervision High attention to detail, accuracy, and organizational skills Fluent in English, Hindi, and Telugu (both written and verbal communication) Key Responsibilities: Independently handle complete accounting operations Maintain books of accounts using InnTally software Prepare and file GST, TDS, and other statutory returns Manage bank reconciliation, customer/vendor accounts, and financial reporting Create quotations, invoices, and commercial documentation Coordinate with auditors for internal and statutory audits Maintain accurate and timely financial records Preferred Qualification: Bachelors degree in Commerce, Accounting, or Finance

We are seeking a highly skilled and experienced Accounts Payable Specialist to join our dynamic team at an advertising technology company. As an Accounts Payable Specialist, you will be responsible for overseeing and managing the accounts payable function, ensuring accurate and timely processing of vendor payments and maintaining strong relationships with our vendors. This is a key role that requires strong attention to detail, analytical skills, and the ability to work effectively in a fast-paced environment. Roles & Responsibility: Manage the end-to-end accounts payable process, including invoice processing, verification, coding, and timely payment of vendors. Review and reconcile vendor statements, resolve discrepancies, and communicate effectively with vendors to address any payment or billing issues. Ensure accuracy and completeness of accounts payable transactions, including proper classification and documentation of expenses. Develop and maintain strong relationships with vendors, negotiate favorable payment terms, and seek opportunities for process improvements. Collaborate with cross-functional teams, including Finance, Procurement, and Operations, to streamline accounts payable processes and drive efficiency. Conduct regular analysis of accounts payable data, identify trends, and provide insights to management for decision - making purposes. Ensure compliance with company policies, procedures, and regulatory requirements related to accounts payable. Lead and mentor junior accounts payable staff, providing guidance and support as needed. Assist in month-end and year-end closing activities, including accruals, reconciliations, and financial reporting related to accounts payable. Stay updated on industry trends, best practices, and technological advancements in accounts payable processes and systems. Required Skills: Bachelors degree in Accounting, Finance, or related field .Minimum of 5 years of relevant experience in accounts payable, preferably in the advertising technology industry. Strong knowledge of accounts payable processes, principles, and best practices. Proficiency in accounting software and ERP systems. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to handle multiple tasks and meet tight deadlines. Excellent communication and interpersonal skills. Leadership and team management abilities. Professional certification (eg, Certified Accounts Payable Professional) is a plus

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis.

Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, and subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns please

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Prepare and analyze monthly, quarterly, and annual financial reports Ensure compliance with accounting standards and tax regulations Manage budgeting, forecasting, and audit processes Reconcile general ledger accounts and maintain financial accuracy Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Strong proficiency with Microsoft Excel and Tally. A basic understanding of accounting principles and financial statements is a must

1. Daily Accounting Entry 2. Submission of Petty cash Reimbursement by End of the Month 3. Timely collection and submission of vouchers related to field activities 4. Raising Invoice for Reimbursement to Funding Agencies 5. Handling Administrative & Procurement work of all Projects 6. Administrative work including office running (management of rentals, electricity, wi-fi, assets, recruitment, and other arrangements during training/workshop/events etc.) 7. Monitoring Physical & Financial Verifications of account related documents and Sheets 8. Attendance and Salary Preparation 9. Field Visits in case of need during camps/events/workshop etc.

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Experience and Skills: 5+ years of experience in investment accounting , Record to Report , fund administration, or private equity accounting Experience in managing client relationships, especially with demanding clients, ensuring their specific requirements are met with high-quality service. Experience with accounting for complex investment portfolios, including private equity, hedge funds, or other alternative investments. Advanced proficiency in Microsoft Excel (financial modelling, advanced formulas). Experience with accounting software or investment management systems (e.g., Wings, Investran, or similar tools). Excellent communication skills, with the ability to clearly explain complex financial data and concepts to clients. Strong leadership and team management skills, including the ability to mentor and guide team members. Ability to prioritize and manage multiple tasks in a fast-paced, client-driven environment. Skills and Qualifications: Bachelors degree in accounting/finance, MBA/PGDM or similar. Simi Qualified (CA/CMA Inter ) - are highly preferred. Shift Timing : Should be able to work during weekends when volumes are high and compensatory off can be availed based on mutual discussion. Should be able to work US hours (6pm to 3am) -Mandatory for all days

We're hiring an Accounts Executive (1 to 3 yrs exp) for our Pune office. Must be proficient in Tally ERP , with knowledge of SAP , accounting principles, and MS Excel. Email your CV to hr.pune@privilegeboilers.com . Location: Viman Nagar, Pune. Accessible workspace Health insurance Provident fund

Skills Investment Accounting Partnership Process Experience 6+ Years Location PAN INDIA Job type Contract to Hire Pay roll company Work Model Hybrid Experience and Skills 5+ years of experience in investment accounting , Record to Report , fund administration, or private equity accounting Experience in managing client relationships, especially with demanding clients, ensuring their specific requirements are met with high-quality service. Experience with accounting for complex investment portfolios, including private equity, hedge funds, or other alternative investments. Advanced proficiency in Microsoft Excel (financial modelling, advanced formulas). Experience with accounting software or investment management systems (e.g., Wings, Investran, or similar tools). Excellent communication skills, with the ability to clearly explain complex financial data and concepts to clients. Strong leadership and team management skills, including the ability to mentor and guide team members. Ability to prioritize and manage multiple tasks in a fast-paced, client-driven environment.

Overview: As a General Ledger Accountant, ISS seeks a highly driven and skilled professional to join our team. In this capacity, you will be in charge of managing the accounting procedures for our EMEA region. Daily financial operations and month-end obligations will be your main priorities. You will ensure prompt and accurate activity recording while collaborating closely with the finance team to achieve pressing month-end requirements. Responsibilities: 3-8 years of Accounting Experience in a multi-national organization (OR) 3-8 years of Experience in a CA firm (OR) 3-8 years of Experience ingeneral ledger accounting, Bookkeeping, accruals, prepaid amortizations & Month close. Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. Can prepare Balance sheet reconciliation, MIS and bank reconciliations. Can handle projects, prepare reports and financial analysis as requested by managers from EMEA/USA Can independently handle month-end close. Finalization up to the preparation of financial statement. Ability to analyze trial balance, look for corrections and make the necessary adjusting entries. Transact with banks, government representatives, and suppliers. Assistance in accounting duties for EMEA markets. Other tasks as assigned by the manager. Qualifications: Bachelors in Accounting, Finance, or relevant field or CA Fresher. CA inter, with 3 years of experience with Articleship is preferred. Excellent knowledge of MS Office and familiarity with accounting software. Good command of the English language (Speaking and Writing) Great attention to detail Knowledgeable of Indian/ International taxation (statutory submissions, filing dates, and tax calculations). Experience in SAP is preferred. Experience in Swiss and German GAAP companies is preferable.

Description We are seeking a skilled Chartered Accountant (CA) to join our finance team. The ideal candidate will have 3-5 years of experience in accounting and finance, with a strong understanding of financial reporting and compliance. Responsibilities Prepare and maintain financial statements and reports. Conduct audits and ensure compliance with regulatory requirements. Assist in tax planning and preparation of tax returns. Analyze financial data and provide insights for decision making. Collaborate with other departments to ensure accurate financial reporting. Skills and Qualifications Chartered Accountant (CA) certification from a recognized institute. Strong knowledge of accounting principles and standards. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks). Excellent analytical and problem-solving skills. Strong communication and interpersonal skills.

Position: GST Executive ( Junior Accountant ) Job Location: Ahmedabad, Gujarat Salary: Upto 4 LPA Qualification: Inter CA, CA finalist Mandatory Skills: GST Filling, GST return, Accounting, Income tax return Joining: Immediate Role Description This is a full-time on-site role for a Junior Accountant in Ahmedabad. The Junior Accountant will be responsible for assisting with accounts payable and receivable, data entry, general ledger entries, and reconciliations. GST return & GST filing. Income tax return They will also assist with month-end closing, create financial reports, and perform other accounting duties as needed. Qualifications Accounting skills including accounts payable and receivable, general ledger entries, and reconciliations Proficiency with accounting software and Microsoft Excel Analytical skills and attention to detail Ability to work with a team and communicate effectively Professional demeanor and ability to maintain confidentiality Bachelor's degree in Accounting or Finance Experience with QuickBooks is a plus We are also looking for a candidate who is willing to learn and grow with the company, has a positive attitude, and is willing to take on additional tasks as needed

UK SME Bookkeeper for MNC Company(WFH) in Grugaon SME-Bookkeeping Expert Knowledge: Possess a deep understanding of accounting principles, financial reporting, tax regulations, and industry standards. Stay up-to-date with the latest changes in accounting practices and ensure our software complies with relevant regulations. UK GAAP and IFRS: Demonstrate expertise in UK Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) and ensure that the accounting software aligns with these standards for financial reporting and disclosure requirements. VAT and Taxation: Stay informed about the latest UK Value Added Tax (VAT) regulations and tax laws relevant to accounting transactions. Ensure that the accounting software accurately calculates and reports VAT and other taxes as required by UK authorities. Payroll Integration: Collaborate with payroll specialists to ensure seamless integration of payroll data into the accounting software, ensuring accurate recording and processing of payroll transactions, deductions, and compliance with UK payroll regulations. Companies House Reporting: Familiarize yourself with the Companies House reporting requirements and ensure that the accounting software generates and submits accurate annual accounts, confirmation statements, and other necessary documents to Companies House on behalf of clients. HMRC Compliance: Monitor updates from HM Revenue & Customs (HMRC) and ensure that the accounting software remains compliant with their guidelines for tax reporting, PAYE, and other relevant compliance matters. Making Tax Digital (MTD): Stay abreast of developments related to MTD and support the integration of MTD-compliant features within the accounting software to facilitate digital tax submissions for businesses. UK Financial Regulations: Keep up-to-date with UK financial regulations and reporting standards that may impact the accounting software

Key Responsibilities: 1. Customer Assistance: o Provide support to clients via phone, email, and live chat. o Respond to inquiries related to accounting software, financial statements, billing, and other accounting-related matters. o Assist clients with troubleshooting and resolving issues promptly. 2. Issue Resolution: o Identify, investigate, and resolve customer issues in a timely manner. o Escalate complex issues to higher-level support or specialized departments when necessary. o Follow up with clients to ensure their issues are fully resolved and they are satisfied with the service provided. 3. Product Knowledge: o Maintain a thorough understanding of the companys accounting products and services. o Stay updated with new features, updates, and changes in accounting regulations. o Educate clients on how to use accounting software and other financial tools effectively. 4. Customer Relationship Management: o Build and maintain strong relationships with clients by providing exceptional customer service. o Keep accurate records of customer interactions, issues, and resolutions in the CRM system. o Gather customer feedback and provide suggestions for product improvements. 5. Training and Support: o Conduct training sessions for clients on how to use accounting software and understand financial reports. o Create and update user manuals, FAQs, and other support documentation. o Assist in onboarding new clients and setting up their accounting systems. 6. Team Collaboration: o Work closely with other departments, including accounting, sales, and technical support, to ensure cohesive service delivery. o Participate in team meetings and contribute to the continuous improvement of customer support processes. Qualifications and Skills: Education: o Bachelors degree in Accounting, Finance, Business Administration, or a related field. Experience: o Previous experience of 2-3 years in customer support or a related field, preferably within the accounting or financial services industry. o Must have Experience with accounting softwares (e.g., QuickBooks, Xero, Capium, Sage) Skills: o Strong understanding of accounting principles and financial statements. o Excellent communication and interpersonal skills. o Proficiency in using customer support software and CRM systems. o Problem-solving skills and the ability to work under pressure. o Attention to detail and accuracy in handling financial information. Personal Attributes: Professionalism: Demonstrates a high level of professionalism and ethical standards. Client-Focused: Committed to providing excellent service and building strong client relationships. Patience: Ability to remain patient and calm while addressing client issues and concerns. Proactive: Takes initiative to identify and address potential issues before they escalate. Team Player: Works well in a team environment and collaborates effectively with colleagues.

We are looking for a skilled Accountant to join our team at VANDERLANDE INDUSTRIES PRIVATE LIMITED. The ideal candidate will have 6-7 years of experience in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 6 years of experience in accounting and finance. Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills. Proficient in Microsoft Office and other accounting software.

We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities: Handle day-to-day accounting independently Prepare and manage sales bills Maintain complete stock records in software Ensure compliance and documentation for TDS, GST, and collections Manage full-cycle accounting operations for the textile firm Work with accounting software; Tripta (Radix) experience preferred Required Skills & Qualifications: Proven experience in accounting roles (preferably in a textile or similar industry) Strong knowledge of TDS, GST, collections, and general accounting principles Proficiency in working with accounting software Experience with Tripta (Radix) software is preferred Any graduate in Commerce or related field

Immediate Openings for Investment Accounting Partnership Process Bangalore- Contract Experience: 6 + Years Skill: Investment Accounting Partnership Process Location: Pan India Notice Period: Immediate Employment: Contract Experience and Skills: 5+ years of experience in investment accounting , Record to Report , fund administration, or private equity accounting Experience in managing client relationships, especially with demanding clients, ensuring their specific requirements are met with high-quality service. Experience with accounting for complex investment portfolios, including private equity, hedge funds, or other alternative investments. Advanced proficiency in Microsoft Excel (financial modelling, advanced formulas). Experience with accounting software or investment management systems (e.g., Wings, Investran, or similar tools). Excellent communication skills, with the ability to clearly explain complex financial data and concepts to clients. Strong leadership and team management skills, including the ability to mentor and guide team members. Ability to prioritize and manage multiple tasks in a fast-paced, client-driven environment. Skills and Qualifications: Bachelors degree in accounting/finance, MBA/PGDM or similar. Simi Qualified (CA/CMA Inter ) - are highly preferred. Shift Timing : Should be able to work during weekends when volumes are high and compensatory off can be availed based on mutual discussion. Should be able to work US hours (6pm to 3am) -Mandatory for all days

Role & responsibilities Provide support to end users in Singapore market on enquiries to Accounting Software via phone call / email / remote assistance. Provide Software technical assistance, troubleshoot and resolve issue. Perform data migration works. Resolve customer technical issues in a timely and professional manner. Involve in ad-hoc project. Preferred candidate profile Degree or relevant qualification like B.Com, M.Com or equivalent to the field required Strong Accounting knowledge and Software troubleshooting skills is an added advantage Ability to multi-task and work independently in a fast-paced environment Perks and benefits Group Health Insurance and Accidental Life Insurance Gratuity Work Timing General Shift (6:30 AM IST - 3:30 PM IST)(Mon Fri) Mandatory to work from Office Interested candidate please share me your updated resume to mail id - hema.g@digisme.in

Roles & Responsibilities : a) Accurate Billing: involves the preparation and issuance of invoices to EY for services rendered or products delivered. Adherence of billing processes, and managing accounts receivables. b) MIS Reporting: Presentation of financial data to on the monthly billing amount, and outstanding. PO consumption status, timely reporting of risks. c) Analytical Skills: A finance executive must have strong analytical skills to interpret financial data and make informed decisions. They should be able to identify trends, assess risks, and evaluate financial performance. d) Communication Skills: Effective communication is crucial. They need to articulate financial information clearly to EY, present reports, and collaborate with all CDLs. e) Technical Proficiency: Should be proficient in using financial software and tools such as Excel, power BI, and SAP. Familiarity with accounting principles and financial regulations is also necessary.

Roles and Responsibilities : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries.

Take the Lead in Financial Accuracy as Our Accounting Manager!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounting Manager to oversee and manage accounting operations, ensure accurate financial reporting, and lead a high-performing team. You will be responsible for ensuring compliance, maintaining internal controls, and supporting financial reporting processes. Key Responsibilities:. Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience:. Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .