489 Accounting Software Jobs - Page 2

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. 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 Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. 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 Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

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. .

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. .

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. 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 Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Proficiency in accounting software, especially Tally. Excellent record-keeping abilities and strong ethical standards Solid knowledge of BOM costing, inventory accounting, and manufacturing finance. Required Candidate profile Prepare and manage accurate Bill of Material (BOM) entries, cost allocations, and variance analysis. Record and verify Journal Vouchers (JVs), accruals, provisions, and adjustments.

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. .

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. 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 Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

: Job TitleAnalyst/Senior Analyst LocationBangalore / Jaipur, India Role Description Deutsche Bank Lending Operations is going to build a team to perform balance sheet spreading tasks for the German home market. This comprises mainly of transformation of commercial clients annual statements into the standard Deutsche Bank scheme along the respective policy. Further, the results are to be captured in the golden source system as a basis for further analysis by credit analysts and sales representatives as well as generation of internal client ratings. The ideal candidate has a strong understanding of international accounting standards & principles in conjunction with German language skills. The task requires attention to detail, to be highly organized, and reliability in applying the policy rules in a correct manner. PositionAnalyst/Senior Analyst/Associate Base LocationBangalore / Jaipur EducationBachelor's degree in Accounting or Finance IndustryBanking What well offer you . 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Understand the balance sheet spreading policy. Analyze incoming client statements according to policy and against previous year. Identify relevant client accounting positions and map them to the target scheme, if required re-calculate positions Quality check of the results; if applicable, add missing information based on research in commercial register or Deutsche Bank core booking system or credit workflow application Desired Candidate Profile: Bachelor's degree in Accounting or Finance At least 2 years work experience in accounting or a similar role, knowledge of at least 1 international accounting standard (IFRS, US GAAP) and ideally German HGB BeneficialKnowledge of accounting software, financial reporting systems and reconciliation processes Strong analytical skills Ability to quickly understand banking software from a user perspective Proficient in Microsoft Office Excellent communication and interpersonal skills Ability to work independently and as part of a team 5 -8 yrs experience in LIQ and Loan servicing CR agreements review and LIQ experience Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelors degree or post-graduation degree in Finance. Minimum of 1-3 years of work experience. Excellent verbal & written communication along with dynamic & confident approach. Strong Analytical & Logical Reasoning. Understanding of Organizational Behavior & Problem Solving. Knowledge and understanding of LMA (Loan Market Association) Market. Strong knowledge and understanding of Syndicated loan market & secondary loan trading. Ability to implement tasks and projects with minimal supervision. Team player who fosters team spirit in a global setting. Proficiency in MS Office applications with advanced knowledge of excel a strong plus. How well support you . . . . . About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

CENTRE FOR TEACHER ACCREDITATION (CENTA) PRIVATE LIMITED is looking for Senior Secondary Teacher- Accountancy to join our dynamic team and embark on a rewarding career journey A Teacher is responsible for delivering lessons and facilitating learning in a classroom setting This includes planning and delivering lessons, assessing student progress, creating a positive and engaging learning environment, and communicating with students, parents, and other stakeholders The ideal candidate should have a strong understanding of the subject matter they are teaching and the ability to effectively communicate complex ideas to students Additionally, excellent interpersonal and organizational skills, a commitment to student learning and development, and a growth mindset are essential for this role

Job Description: 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

Key Responsibilities: 1. Process and manage client billing files 2. Handle vendor payment files and ensure timely payments 3. Coordinate with Accounts Receivable, Accounts Payable, and Treasury teams 4. Reconcile billing and payment discrepancies 5. Analyze financial data to identify trends and anomalies 6. Prepare regular reports on billing and payment activities 7. Assist in process improvements for billing and payment workflows 8. Ensure compliance with accounting policies and procedures Required Skills: 1. Strong analytical and problem-solving skills 2. Proficiency in Microsoft Excel and other accounting software 3. Excellent attention to detail 4. Ability to manage multiple tasks and meet deadlines 5. Strong communication skills for cross-team collaboration 6. Understanding of basic accounting principles 7. Data entry accuracy and efficiency 1. Bachelors degree in Accounting, Finance, or related field 2. 2-3 years of experience in accounting or financial operations Key Attributes: 1. Meticulous attention to detail 2. Strong organizational skills 3. Ability to work independently and as part of a team 4. Proactive approach to identifying and resolving issues 5. Adaptability to changing priorities and deadlines This role requires a detail-oriented individual who can effectively manage billing and payment processes while collaborating across multiple accounting teams. The ideal candidate will have a keen eye for accuracy and the ability to analyze financial data to support operational efficiency.

St. Peters International School is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Eighty InfoTech Pvt Ltd is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Responsibilities: * Conduct tally training sessions for students. * Ensure client satisfaction with trained staff * Maintain up-to-date knowledge of Tally updates & features

1 Must have Knowledge of quickbook 2 Passing day to day accounting entries 3 Bank Reco & Party ledger reco 4 Generating daily report for management 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM

Full-time on-site Accountant role in Bengaluru. Responsibilities include managing transactions, preparing reports, auditing, ensuring compliance, and financial planning. CA Inter/MBA with 2–3 yrs or BCom with 3–6 yrs experience preferred.

Accounting firm in Faridabad seeking semi-/qualified CA (3+ yrs exp) for Accounts Senior role. Must be detailoriented, proficient in MSOffice, bookkeeping, team leadership (5–6), work management & strong communication skills.

Looking for an Accountant & Office Administrator. To handle accounts, billing, payroll, GST filing, and office operations. Proficiency in Tally/MS Office is a must. Strong communication & organizational skills required. Need Techcinal Executive

Description We are seeking a motivated and detail-oriented Chartered Accountant (CA) with 0-3 years of experience in the insurance sector. The ideal candidate will have a solid foundation in accounting principles, a keen interest in the insurance industry, and the ability to work collaboratively within a team. This role involves preparing financial statements, conducting audits, and ensuring compliance with regulatory standards, providing an excellent opportunity for professional growth in the financial services sector. Responsibilities Prepare and maintain financial statements and reports for insurance clients. Conduct audits and ensure compliance with regulations and standards. Assist in tax planning and preparation for insurance entities. Analyze financial data to identify trends and provide insights to clients. Support the insurance team in financial forecasting and budgeting activities. Collaborate with internal teams to ensure accurate financial reporting. Skills and Qualifications Chartered Accountant (CA) qualification is mandatory. Strong knowledge of accounting principles and insurance regulations. Proficiency in financial analysis and reporting tools. Experience with accounting software such as Tally, SAP, or similar is preferred. Excellent analytical and problem-solving skills. Good communication skills to interact with clients and team members effectively. Ability to work under pressure and meet deadlines.

Looking for a skilled professional to join our team as an Executive - AR in Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. The ideal candidate will have 1 to 6 years of experience and a strong background in CRM/IT Enabled Services/BPO. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to address customer inquiries and concerns related to payments. Analyze and report on accounts receivable metrics, providing insights for business decisions. Ensure compliance with company policies and procedures regarding accounts receivable management. Job Minimum 1 year of experience in accounts receivable or a related field. Strong knowledge of CRM/IT Enabled Services/BPO operations and processes. Excellent communication and problem-solving skills are required. Ability to work in a fast-paced environment and meet deadlines. Proficiency in using accounting software and Microsoft Office applications. Strong analytical and reporting skills, with attention to detail and accuracy.

Role Purpose: Responsible for the day-to-day booking of accounts payable invoices, Invoice Tracker management, monthly AP closing activities. Designation: Specialist-Forwarding Finance-Global Service Centre Base Location: Navi Mumbai Reporting to: Assistant Manager- Forwarding Finance-Global Service Centre Key Role Responsibilities: Book invoices into the system, ensuring accuracy, appropriate approvals, and adherence to company policies. Perform reconciliations to verify that invoices are booked correctly in the system and cross-check with the sub-ledger to confirm proper interfacing. Maintain a detailed and up-to-date query sheet, tracking and managing all outstanding invoice issues, following up regularly to ensure timely processing and booking. Address and resolve invoice queries efficiently, escalating unresolved discrepancies or process bottlenecks to the Team Lead/Manager for further investigation. Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities, mitigating any potential financial risks. Assist in maintaining records for audits and ensuring proper documentation for future reference. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards. Contribute to process improvements by identifying opportunities to streamline operations, enhance efficiency, and reduce manual intervention. Engage in cross-functional training to build broader knowledge of the business functions and gain insights into the overall customer experience and financial impact. Ensure high-quality data entry, maintaining the integrity of financial records and ensuring supplier accounts and transactions are accurate and up to date. Skills & Competencies: Strong attention to detail and accuracy in financial data management. Ability to work well in a team environment while also being able to handle individual tasks effectively. Proficiency with accounting software and MS Office, particularly Excel for data analysis and reporting. Effective communication and problem-solving skills to manage customer inquiries and resolve issues professionally. Good verbal and written communication skills. Ability to work in a fast-paced, dynamic environment with multiple priorities. Ability to maintain confidentiality and handle sensitive information. Education & Qualifications: Bachelor s degree in accounting, Finance, or related field. 3-5 years of experience in Accounts Payable or a related field. Knowledge of accounting principles. Familiarity with accounting software and systems (e.g. Oracle). .

Job TEAL-Manager-Accounting at Titan Company Overview: Titan is a leading provider of automation solutions for various industries. We are committed to delivering innovative and reliable solutions to our clients, and we are looking for a TEAL-Manager-Accounting to join our team in Hosur, Tamil Nadu, India. Job TitleTEAL-Manager-Accounting Job TypeRegular/ (RP) Job CategoryAutomation Solutions DepartmentCommercial LocationHosur, Tamil Nadu, India Additional Parameters: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed Job Summary: The TEAL-Manager-Accounting will be responsible for managing the accounting and financial operations of the Commercial department at Titan. This role will involve working closely with the team to ensure accurate and timely financial reporting, as well as providing financial analysis and recommendations to support business decisions. Key Responsibilities: - Oversee the day-to-day accounting operations of the Commercial department - Prepare and review financial statements and reports - Monitor and analyze financial data to identify trends and variances - Develop and maintain financial models and forecasts - Ensure compliance with accounting standards and regulations - Manage the budgeting and forecasting process for the department - Collaborate with cross-functional teams to support business initiatives - Provide financial analysis and recommendations to support decision-making - Identify and implement process improvements to enhance efficiency and accuracy - Train and mentor junior accounting staff - Travel to client sites as needed to support project work Qualifications: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed If you are a motivated and experienced accounting professional with a passion for automation solutions, we encourage you to apply for the TEAL-Manager-Accounting position at Titan. We offer a competitive salary, benefits package, and opportunities for growth and development within our dynamic and innovative company. Join our team and be a part of shaping the future of automation solutions. Work Experience Qualified CA with 8 \u2013 14 years of experience in Engineering Business with experience in costing, inventory and AP/AR \u2022 Proficient in MS office software \u2022 Strong data analysis skills \u2022 Experience in SAP \u2022 Good Knowledge on Contracts review, export businesses and Forex implications

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

1. Communicating with the client representatives and management 2. Maintaining books of accounts for Indian and MNC clients 3. Recording all transactions in accounting software on regular basis 4. Preparing periodical Management Reports 5. Calculations and filing of various taxes viz GST, TDS, PT etc 6. Working with, helping and supporting your team colleagues 7. Attending client calls 8. Preparing financials and getting the audit through with the auditors. 9. Reconciliations, forecasting and budgeting 10. Managing complete accounting function of the assigned clients. Skills Required: 1. You are expected to be very strong in Accounting Fundamentals (Debits and Credits) 2. Rigorous email usage 3. You should be able to communicate well in English with the clients. (fluency in English not a must.) 4. You should have good knowledge of basic Excel features 5. You should be willing to take up responsibility to handle the complete accounts of the client end to end. 6. You should be willing to learn new accounting softwares and keep studying their different features 7. Good oral and written communication 8. Passion for accounting 9. Ability to handle situations in the time of work pressures. 10. Experience of working in the accounts department of corporate and preparing up-to-date financials. 11. Experience of facing the auditors and resolving their queries.