493 Accounting Software Jobs - Page 13

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare bank reconciliations, including journal entries, to ensure accuracy of financial statements. Maintain general ledger accounts, perform bookkeeping tasks, and prepare monthly closings. Ensure compliance with GST regulations by filing returns on time and managing TDS deductions. Utilize accounting software (Tally ERP) for efficient data entry and record-keeping. Desired Candidate Profile 1-2 years of experience in finance or accounting role. B.Com degree from a recognized university. Proficiency in Financial Accounting, Financial Reporting, Book Keeping, Bank Reconciliation, GST, TDS, and Accounting Software (Tally ERP). Strong understanding of Indian tax laws and regulations.

AsProcessAnalyst– 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.

As an Officer in the SME_AP_Payments_SSC department, you will be responsible for managing and executing payment processes and procedures. You will be expected to have a strong understanding of invoice processing, accounts reconciliation, and payment processing. Proficiency in accounting software is a must.

Job Details : - Experienced Senior Accountant responsible for managing end-to-end financial operations including accounting, tax compliance, audits, and payroll. Ensures accuracy in reporting, regulatory adherence, and financial planning to support strategic business decisions Job Title / Designation Accountant (Senior) Job Description with Roles and Responsibilities (Min. 250 words) 1. Financial Accounting & Reporting Maintain general ledger, prepare financial statements, and support budgeting and forecasting. 2. Tax Compliance & Regulatory Filings Manage GST, TDS, and ensure timely filing with adherence to statutory tax regulations. 3. Accounts Payable & Receivable Management Oversee invoice processing, vendor payments, e-invoicing, collections, and receivable follow-ups. 4. Cash Flow & Banking Operations Monitor daily cash flow, handle bank reconciliations, and process vendor and online payments. 5. Expense Management Verify and record operational expenses, petty cash, and site-related financial claims. 6. Payroll & Employee Compensation Ensure accurate salary processing, employee deductions, reimbursements, and statutory compliance. 7. Financial Audits & Compliance Support internal/external audits and ensure adherence to financial policies and regulatory standards. Desired Candidate Key Skills (Min. 50 words) 1. Strong knowledge of accounting principles, financial regulations, and tax laws (GST, TDS, etc.). 2. Proficiency in accounting software (Tally Prime), Ms Word, Ms Excel, and Google Workspace 3. 5+ years of experience in accounting, with a focus on financial reporting, tax compliance, and budgeting, preferably in the manufacturing sector. 4. Bachelors degree in Accounting, Finance, or a related field (CA or CMA qualification preferred) 5. Good communication skills in both English and Hindi. 6. Experienced and Mature (Preferred Age: 30 - 45 years) Experience Require Minimum 5 years (Accounts Department) Salary (Per Month) 30,000-40,000 per month negotiable based on skills & experience Qualification Graduate (Accounts) Gender Preference Male/Female Location of Job Road No.1, V.K.I.A, Jaipur Job Industry Furniture Job Function Area/Role Accounts/Finance Why join Modi Furniture? At Modi Furniture, we are committed to fostering a collaborative and dynamic workplace. You will have the opportunity to work in a growing company where your contributions will directly impact our success in delivering high-quality modular and steel furniture. We offer competitive compensation, professional growth opportunities, and a chance to make a real difference. Job application form- https://docs.google.com/forms/d/e/1FAIpQLSc_Wsu4yedf5guxZDuk8M0eX2Rd-mF1Ojm34x7brzFegVbJ5g/viewform (Must to fill)

Responsibilities: * Prepare financial reports using advanced Excel & Zoho Books * Manage client accounts with Tally, GST, TDS Returns, Income Tax Returns, bookkeeping, balance sheets

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

Job Title: Senior Accountant Company: Mahavir Hanuman Group Experience Required: 4 to 8 Years Salary: (based on experience and interview) Job Type: Full-Time | 6 Days Working Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to oversee and manage the end-to-end accounting processes of the company. This is a key role that ensures financial compliance, reporting accuracy, and strong internal controls in a fast-paced real estate environment. Responsibilities: Accounting & Bookkeeping: Maintain day-to-day accounting operations including journal entries, ledgers, and books of accounts Handle complete accounting up to finalization of accounts (Balance Sheet, P&L, Cash Flow) Reconcile bank statements, vendor accounts, and general ledgers regularly Statutory Compliance: Prepare and file GST returns, TDS returns, PF, ESI, and professional tax Ensure timely payments of taxes and compliance with all financial regulations Prepare documents and support data for internal and external audits Reporting & Analysis: Prepare monthly, quarterly, and annual financial reports and MIS statements Assist management in budgeting, forecasting, and financial planning Analyze project costs, revenue projections, and profitability Billing & Receivables: Oversee billing, invoicing, payment tracking, and collection follow-ups Coordinate with clients and banks for real estate transactions, loans, and EMI plans Monitor accounts receivable and payable, and follow up on outstanding balances Systems & Team Management: Work with Tally ERP, MS Excel, and real estate accounting software Ensure data accuracy and maintain digital and physical accounting records Supervise and guide junior accountants or accounts assistants if any Required Skills & Qualifications: B.Com/M.Com/CA Inter (preferred) 4 to 8 years of relevant experience in real estate, construction, or infrastructure accounting Strong command over Tally ERP 9 , MS Office (Excel, Word), and tax portals Deep knowledge of GST, TDS, ITR filing, bank reconciliations, audit preparation Excellent analytical, time management, and organizational skills Ability to work independently and meet deadlines under pressure Good communication in Hindi and English Perks & Benefits: Competitive salary based on skill and experience Opportunity to work in a reputable and growing real estate firm Long-term stability and career progression opportunities Supportive work culture and leadership team Regular exposure to statutory and financial audits Work Location: Mahavir Hanuman Group, C Block Market, Sector 41, Noida, Uttar Pradesh (Easy access from Noida Sector 1617 area) How to Apply: Interested candidates can send their updated resume to Email:angi.jenny.mhg@gmail.com Please mention " Senior Accountant – Noida " in the subject line. Bottom of Form Role & responsibilities Preferred candidate profile

Job Description: Essential Job Functions Prepares and posts journal entries for company accounts ensuring information is accurate and up to date. Reconciles balance sheet and income statement accounts to general ledger; researches discrepancies and determines appropriate course of action. Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized. Participates in special projects such as accounting software updates in order to provide expertise. Educates internal clients on accounting principles when necessary. May conduct studies and submits recommendations for improving the organizations accounting operation to management. Assists in and/or installs, modifies, documents, and assists in coordinating implementation of accounting systems and accounting control procedures. Provides work guidance for less experienced personnel. Basic Qualifications Bachelors degree or equivalent combination of education and experience Bachelors degree in business administration, accounting, finance, or related field preferred Three or more years of accounting or finance experience Experience working with generally accepted accounting principles and accounting software Other Qualifications Personal computer and business solutions software skills Good interpersonal skills Good communication skills for communicating with support personnel and management Good analytical and problem solving skills Planning and organizational skills to balance and prioritize work Leadership skills to provide assistance to less experienced personnel Ability to work independently and as part of a team Work Environment Office environment Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Responsibilities: * Manage financial records using Tally software * Collaborate with sales team on budget planning & forecasting * Maintain accurate accounts payable/receivable * Prepare monthly reports & analyze trends Annual bonus

We are looking for active accountant cum admin executive to join our team. He/She will be working under the payroll of our Franchise Store located at Kacheripady, Ernakulam.

Responsibilities: * Teach Tally software to students * Conduct practical sessions on accounting principles * Maintain up-to-date knowledge of tax laws & regulations * Prepare lesson plans & course materials

[{"Salary":"12000 to 15000" , "Remote_Job":false , "Posting_Title":"Executive - Accounts" , "Is_Locked":false , "City":"Coimbatore North" , "Industry":"Accounting" , "Job_Description":" Theideal candidate should have a strong understanding of accounting principles andexperience in day-to-day accounting functions. This role is perfect for someonelooking to grow their career in accounting and finance within a dynamic andsupportive environment KeyResponsibilities: Maintain daily accounting records and ensure accurate data entry Prepare and process invoices, payments, and receipts Coordinate with vendors, customers, and internal departments regarding billing and payments Prepare GST, TDS, and other statutory returns Manage accounts payable and receivable Requirements B.Com degree from a recognized university 12 years of relevant experience in accounting or finance Working knowledge of accounting software (e.g., Tally,

We are seeking an experienced Senior Accountant to manage the company’s accounting operations and tax compliance, including GST. The ideal candidate should be capable of handling &2 & accounting, taxation planning and ensuring regulatory compliance.

Deliver structured training on Tally Teach accounting principles using Tally Cover advanced features like GST, payroll, inventory, and TDS modules Update training content in line with new Tally versions or accounting standards. Required Candidate profile Advance Knowledge of Tally ,accounting,

Position: Accountant Department: Finance & Accounts Location: Jogeshwari, Mumbai Salary: Approximately INR 20,000/- per month Qualification: B.Com., experience of working in accounts dept. will be an added advantage Key Responsibilities: Assist in day-to-day accounting and financial operations. Support in data entry, reconciliation, and documentation. Help maintain accurate records of financial transactions. Coordinate with internal teams for necessary documentation and compliance. Contribute to periodic reporting and audits as needed. Qualifications and Skills: Education: B.Com (Bachelor of Commerce) Experience: Prior experience in an Accounts department will be an added advantage. Computer Skills: Proficiency in Microsoft Excel is essential. Familiarity with accounting software is a strong plus (e.g., Tally, SAP, etc.) Good communication skills and attention to detail are preferred.

Salary: 2.5 LPA - 3.5 LPA Location: Lower Parel, West, Mumbai Working Days + Timing: Monday to Saturday + 9:30AM to 6:30PM Role & responsibilities: Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile: Bachelor's degree in Accounting, Finance, or related field. Basic knowledge of accounting software and Microsoft Excel. Attention to detail and strong organizational skills. Ability to work under supervision and meet deadlines. Good communication skills. HIRING FOR LOWER PAREL MUMBAI LOCATION

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain general ledger accuracy * Conduct bank reconciliations * Prepare monthly closings using Tally ERP Free meal

Role : Account Executive & Compliance Officer Location : Pune Experience : 5 to 6 Years Qualification : B.com Job Description : Key Responsibilities : ? Handle day-to-day accounting entries including journal entries, bank reconciliation, and ledger scrutiny. ? Maintain books of accounts using Tally ERP/Prime or other accounting software. ? Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and TDS returns. ? Assist in the preparation of financial statements and audit schedules. ? Reconcile receivables/payables and follow up on outstanding balances. ? Generate MIS reports as required by management or clients. ? Support statutory audits and internal audits. ? Ensure compliance with applicable accounting standards and statutory requirements. ? Coordinate with clients and internal teams for smooth workflow. ? Ensure compliance with Maharashtra Co-operative Societies Act, 1960 and rules. ? Prepare and file annual returns, audit reports, and statutory forms (Form M, N, O, Y, etc.). ? Assist in conducting Annual General Meetings (AGMs) and Special General Meetings (SGMs). ? Maintain statutory records and registers as per co-operative society norms. ? Liaise with auditors, Registrars, and government departments for compliance and inspections. ? Guide clients on member issues, by-laws, and resolutions. ? Monitor timely renewal of society registration, licenses, and audits. ? Provide regular updates to clients on compliance changes or deadlines.

We are seeking a go-getter and spirited multitasker to join our team as an Operations and Accounting Lead. In this role, you will play a crucial part in supporting our headquarters, auditing office, and production facility by executing, recording, and analyzing dispatches, documents, and financial data. You will also communicate with vendors and buyers on behalf of the organization. We believe that the people behind the scenes are the backbone of our operations, and the Operations and Accounting Lead is a key enabler. Your voice and forward-thinking approach will be essential in establishing standard operating procedures (SOPs) and ensuring seamless coordination and communication between teams, vendors, and buyers. Key Responsibilities: Prepare and manage financial and accounting documents related to sales, purchases, exports, imports, banking, and tax filing. Archive financial documentation and periodically update accounting databases. Adhere to best practices in accounting as outlined by industry experts and the organization. Coordinate activities with auditors on a periodic basis. Manage dispatches by coordinating with the production facility and office as needed. Set standards for dispatch communication flow, packing, and supervise implementation. Coordinate with couriers, transportation, customs, and other allied vendors for smooth operations around dispatches. Communicate and coordinate with clients and vendors regarding dispatches and compliance. Schedule meetings and make travel arrangements as needed. Be street-smart, supportive of the team, and focused on achieving goals. Qualifications: Degree in business administration, business commerce, or a related field preferred. 2+ years of experience as an operations administrator or in a similar position. Strong organizational and administrative skills. Excellent communication skills, both written and verbal. Proficient in using computers, emails, accounting software, and a willingness to learn new systems. Detail-oriented with strong analytical and problem-solving skills. Ability to multitask effectively. Energetic and calm approach to meeting deadlines. Team player attitude, treating all team members with respect and patience. Commitment to the organization s goals and values. Key Skills : Account Payable Account Receivable Tally Erp Coordination

3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Export n Import of Agricultural Products. Job Location - Thane West For details call us at 8000044060 Required Candidate profile 3 Year+ Experienced Accountant, can only apply. Candidate will work in Accounts Team on Tally. Company is reputed name in Export n Import of Agricultural Products. For details call at 8000044060

Finance & Accounting Position Details Position Name : Finance & Accounting Qualification : Bachelor s degree in Accounting, Finance, or a related field Experience : 3 Years Requirements : Experience of more than 3 years of in accounting or finance Knowledge of Indian accounting standards and tax regulations Proficiency in accounting software (Tally, SAP, etc.) and MS Excel

We re on a mission to change the future of clinical research. At Perceptive, we help the biopharmaceutical industry bring medical treatments to the market, faster. Our mission is to change the world but to do this, we need people like you. Apart from job satisfaction, we can offer you: HEALTH: - Medical plan for you and your dependents. - Personal Accident Insurance - Life Insurance - Critical illness cover WEALTH: - Salary structure and Flexi basket - Provident fund of 12% - Gratuity scheme YOURSELF: Internal growth and development programs & trainings Key Responsibilities Team management Responsible for leading the AP team and ensuring the high performance and accuracy. Ensuring the timely processing of invoices and payments. Co-ordinating on the issues and providing guidance to team with solution. Complexity Ability to perform a range of work activities in varied environments. May contribute to routine issue resolutions. Autonomy Working under routine direction. Uses limited discretion in resolving issues or enquiries work without frequent reference to others. Environment Understand the business drivers. Other Carryout any other reasonable duties as requested. Functional Competencies (Technical knowledge/Skills) Assist in leading and managing the accounts payable team, providing guidance and support to ensure high performance. Leading and training the AP Team on company policies and changes ensuring team is updated and processing invoices accurately. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable function. Working closely with Procurement team on the PO related issues and internal stake holders on invoice issues. Review Employee expense reimbursement reports created on Workday by employees and the Credit card expense ensuring the spend is as per company policy. Support on month end in closing the activities assigned to AP team. Ensure the payments are properly applied by the vendor as per the remittance advices generated out of the payment run. Extend support during the close to ensure all the invoices are processed before close. Support during the audit with requested documents and other reports. High level accuracy in processing financial information and maintaining the confidentiality. Behaviour Competencies Accountability Adaptability Customer focus Robust Decision Making Conflict management Developing direct reports and others Building effective teams Experience, Education, and Certifications 5-7 years of relevant experience with team management. Excellent analytical and problem-solving skills With continuous improvement and critical mindset With solid communication skills verbal and nonverbal. Proficient in accounting software, ERP systems, and Microsoft Office Suite, advanced Excel. Ability to manage multiple tasks and meet deadlines efficiently Preferably with a bachelor s degree in finance/accounting as Major Subject. English: Fluent Come as you are. Were proud to be a Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Maintain day-to-day accounting entries , vouchers, bank reconciliations, and ledgers in Tally/Zoho/other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and coordinate with CA for reconciliations Ensure timely TDS deductions, deposits, and return filings (26Q, 24Q, etc.) Handle invoice preparation , vendor payments, receivables, and petty cash tracking Assist with monthly closing activities , P&L and balance sheet preparation support Ensure statutory compliance in coordination with external accountants or CAs Maintain records and documents required for audits, filings, and board reporting Support financial reporting, MIS preparation, and process automation where possible

Job_Description":" Job Summary: We are seeking a detail-oriented and experienced Accountant to handle the end-to-end financial management of our Mauritius retail operations. While the role will be based out of our Calicut office, the accountant will be exclusively responsible for maintaining accurate books, statutory compliance, and reporting for the Mauritius entity, coordinating closely with the local team and international consultants. Key Responsibilities: Bookkeeping & Accounting: Maintain daily financial records using accounting software ( Zoho Books). Reconcile bank statements, supplier accounts.. Accounts Payable & Receivable: Manage supplier invoices, vendor payments, and ensure timely settlements. Match the payments with Sales Invoices Statutory Compliance & Audit Support: Liaise with Mauritius-based auditors and consultants for tax filings, compliance, and financial audits. Ensure timely submission of VAT returns, annual filings, and other statutory documents in Mauritius. Financial Reporting: Prepare monthly P&L, balance sheet, and cash flow reports for Mauritius operations. Track Stock Movement , Inventory level and sales trends of the store . Present financial insights and variance analysis to senior management. Coordination: Coordinate with Mauritius store staff, local vendors, Tax consultants and HO team Desired Profile: Qualifications: Bachelor\u2019s/Master\u2019s degree in Accounting, Commerce, or Finance. CA Inter / CMA Inter / ACCA Requirements Minimum 3\u20135 years in accounting roles, preferably with exposure to international or multi-currency accounting. Experience in handling compliance and reporting for foreign entities is a plus. Proficient in accounting software (zoho books ) and MS Excel. Strong understanding of international accounting principles and regulatory frameworks. Good communication skills in English (Mandatory). Ability to work independently with remote coordination. Benefits Competitive salary package. Opportunity to work on international accounting. Supportive team and learning-driven environment. PF. Health Insurance. Over time allowance.

Amazon Prime, one of the worlds most successful subscription programs, is seeking a Software Development Engineer to join our Membership Accounting Technologies (MAT) team. As we continue to expand Primes global footprint and innovative offerings, we need talented engineers to build robust financial systems that scale across multiple countries and payment platforms. What Youll Do Design and develop automated accounting solutions for Primes diverse revenue streams, including in-app purchases, international expansions, and new payment methods Create standardized and scalable systems that ensure financial compliance across multiple geographies Collaborate with accounting domain experts to translate complex requirements into elegant technical solutions Build and maintain reliable systems that interface with various payment providers including Apple and Google Contribute to architectural decisions and deliver acceleration initiatives that shape the future of Primes financial infrastructure What Were Looking For Strong software development experience with a track record of delivering complex systems Experience with financial systems or accounting software (preferred) Ability to navigate ambiguous problem spaces and drive technical solutions Excellence in cross-functional collaboration and technical communication Strong analytical skills with attention to detail in financial calculations and reconciliation Passion for building maintainable, well-tested code that operates at scale Why Join Us Youll be at the forefront of building financial technology solutions for one of Amazons fastest-growing businesses, working on systems that process billions of transactions while maintaining the highest standards of accuracy and compliance. Your work will directly impact millions of Prime members worldwide while helping shape the future of digital subscription financial systems. - 3+ years of non-internship professional software development experience - 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience - Experience programming with at least one software programming language - 3+ years of full software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Bachelors degree in computer science or equivalent