1186 Accounting Software Jobs - Page 23

We are seeking a motivated Junior Accountant to join our team, where you will support financial operations and ensure precise financial reporting. This role provides a nurturing environment for professional development, allowing you to contribute significantly to our organizations financial well-being. Qualifications: Proficiency in data migration, with the ability to efficiently transfer and integrate financial data across systems. Experience with accounting software, ensuring smooth financial operations and accurate reporting. Strong financial management skills, with a solid understanding of financial oversight and internal finance processes. Knowledge of Zoho Books is a plus.0-1 year of experience in a related field. 0-1 year of experience in a related field. Structured training and mentorship programs. Professional and Personal development opportunities and Other Perks. Potential for full-time role based on performance and Other Perks. International on-site opportunities.

Godawari Harsh Construction Pvt Ltd. / M/S Dilip Kumar is seeking to hire an experienced to join the team as an Account Manager.We are looking for a skilled to manage the various accounting functions including ledger maintenance, accounts payable, accounts receivable, revenue, asset accounting, treasury, as well as associated analysis and reporting to facilitate the decision-making process and ensure the success of the company.The goal will be to provide excellent assistance and support to employees and managers. JOB DESCRIPTION :- Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Performing accounting duties throughout the project, such as finalize invoices, estimating cash flow, and signing off on purchase orders. (Verify PO) Banking compliance Ensure the reconciliation of ledgers monthly and control over the ERP accounting modules. Analyzing all transactions and working unforeseen costs into the budget. GST TDS TDS filing and payment. Guide and manage the team. Knowledge of Balance sheet PL ratio analysis related to construction field. Book Finalization. Knowledge of Income Tax. Preparation of GSTR 9 9C. Tax Audit ROC Compliance. Knowledge of Company Act. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors, suppliers and banks. Keeping abreast with both the construction and accounting industry. Minimum Requirements:- M.Com/ MBA (Finance)- B.Com in accounting, finance, or a related field. Should have 10 years relevant working experience in the finance and accounting Good communication and interpersonal skills. Advanced computer skills on MS Office, accounting software (Tally) and ERP software Soft Skills:- Ms Office (Excel, Word, Ppt.) Tally ERP Genius Outlook IT, TDS, GST Portal

Financial Data Entry: Accurately enter financial data into accounting software and spreadsheets. Accounts Receivable/Payable: Assist in managing accounts receivable and payable, including issuing invoices, processing payments, and reconciling accounts. Bank Reconciliation: Assist in reconciling bank statements with general ledger balances. Expense Tracking: Monitor and track expenses, ensuring they are properly recorded and categorized. Assistance in Financial Reporting: Assist in preparing financial reports and statements as required. Compliance Support: Assist in ensuring compliance with accounting policies, procedures, and regulations. Documentation: Maintain organized and accurate financial records and documentation. Job Requirements: Bachelors degree in Accounting, Finance, or related field. Strong numerical and analytical skills. Proficiency in Microsoft Excel and accounting software. Attention to detail and accuracy in data entry and financial records. Ability to work effectively in a team environment. Strong communication and interpersonal skills. Ability to handle confidential information with integrity. Desired Skills: Basic understanding of accounting principles and practices. Familiarity with tax regulations and compliance requirements. Ability to multitask and prioritize tasks effectively. Willingness to learn and adapt to new technologies and processes. Problem-solving skills and ability to troubleshoot discrepancies. Time management skills to meet deadlines efficiently.

Key Responsibilities: Accounting & Bookkeeping: Maintain accurate and up-to-date general ledger and sub-ledger entries. Monitor accounts payable and receivable, banking transactions, and cash flow. Ensure timely reconciliation of bank statements, vendor payments, and receivables. Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Assist in management reporting and financial analysis for strategic decision-making. Support budgeting and forecasting processes. Taxation & Compliance: Ensure compliance with statutory regulations (GST, TDS, Income Tax, etc.). Prepare tax filings and coordinate with external consultants/auditors during tax assessments. Keep updated with changing financial regulations and policies. Audit Support: Liaise with internal and statutory auditors. Ensure audit schedules, documentation, and reports are prepared accurately and on time. Process Improvement & Controls: Suggest and implement improvements in financial processes to enhance efficiency and accuracy. Maintain strong internal control systems and documentation. Qualifications: Required: Bachelor's degree in Commerce, Accounting, or Finance (B.Com, BBA, etc.). 36 years of relevant experience in core finance/accounts roles. Strong knowledge of accounting principles, taxation, and financial reporting standards. Proficient in accounting software (Tally, Zoho Books, QuickBooks, SAP, etc.) and MS Excel. Preferred: Pursuing or completed CA Inter / CMA / MBA (Finance) Experience in working with ERP systems and automation tools Exposure to corporate finance, payroll, or investment reporting (if relevant) Key Skills: Attention to detail and numerical accuracy Strong analytical and reporting skills Excellent time management and ability to meet deadlines Good communication and interpersonal abilities Ethical, trustworthy, and able to handle confidential data

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc.

Looking for Accountant for daily day to day transaction, making Cash Voucher, Salary wages tds Tally software entry receivable payable Accounting coordinate with CA , petty Cash jv trial Balance Bank reconciliation etc. Required Candidate profile He should be aware tally software, and minimum 2 years Experience as a Account Assistant Good knowledge in General Accounting

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

An international company software division based in Chennai is looking for IT Business Support Executives to join its team. Preferred candidate profile 1) Good Knowledge in Business applications 2) Good working experience in Microsoft SQL Server statements 3) Minimum 2- 4 years' experience. Preference to that experience with Inventory, Accounts, HR and Sales application knowledge 4) Must have good communication in English 5) Must be flexible for working hours 6) Salary Rs.25,000/- and above depends on your experience and capabilities

Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Whatsap cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

Looking for a qualified Chartered Accountant to manage financial reporting, auditing, budgeting, and compliance. Ensure tax filings, maintain financial records, and provide strategic financial advice to support business decisions.

Kokan Ngo is looking for Senior Manager Accounts to join our dynamic team and embark on a rewarding career journey Plan, implement and oversee overall accounting strategy Oversee accounting daily operations Monitor and analyse accounting data Regularly produce financial reports or statements Perform and oversee annual audits Excellent knowledge and experience with accounting software and databasesGood time-management skills Great interpersonal and communication skills

Role Description This is a full-time on-site role for a Senior Accountant based in Hyderabad. The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department, including financial reporting, month-end and year-end processes, accounts payable/receivable, general ledger, tax compliance, and financial audits. The role will also involve analyzing financial data, preparing periodic reports, and ensuring compliance with accounting principles and regulations. Qualifications Proficiency in accounting software ( Zoho Books ), financial reporting, and general ledger management Strong understanding of tax compliance ( GST, PF, PT, ESI, TDS), accounts payable/receivable processes Experience in financial audits and compliance with accounting regulations Excellent analytical skills and attention to detail. Must be proficient with Excel and pivots. Ability to prepare accurate financial reports and statements Strong organizational and time management skills Bachelor s degree in Accounting, Finance, or a related field CA certification or equivalent is preferred Minimum 4 years of accounting experience Excellent written and verbal communication skills

Key Responsibilities: Process accounts receivable transactions. Reconcile invoices and identify discrepancies Assist with financial reporting and analysis. Prepare and maintain financial records and reports. Communicate with teams & be the sole point of contact for any finance related query. Track students fees & outstanding. Conduct all kind of bank reconciliation & students fee reconciliation. Ensure statutory compliance w.r.t GST, TDS & Return filing. Provide support during financial audits. Assist with payroll processing. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software and MS Office, especially Excel. Strong understanding of financial regulations and compliance. Good Understanding in TDS, GST & Tally prime. Prior experience in financial analysis and reporting. Knowledge of bookkeeping and invoicing processes. Familiarity with payroll processing. Commitment to maintaining confidentiality of financial data.

Finance Executive GVK Emergency Management and Research Institute (GVK EMRI) is looking for a meticulous Finance Executive to join our team. You'll play a vital role in maintaining accurate financial records, assisting with financial statement preparation , and ensuring compliance with statutory requirements. Role & Responsibilities: Maintain accurate financial records including accounts payable/receivable, general ledger entries, and bank reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Monitor and track daily cash flow and fund management activities. Support budgeting and forecasting processes. Prepare and process invoices, expense reports, and vendor payments. Ensure compliance with statutory requirements such as TDS, GST, and income tax filings. Liaise with auditors , banks, and internal departments as needed. Maintain documentation and filing of financial records in accordance with company policy. Assist in preparing MIS reports for management review. Preferred Candidate Profile: Education: B.Com / M.Com / MBA (Finance) or equivalent. Experience: 3-5 years of experience in finance, accounts, or related fields. Strong knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle, or similar). Good understanding of GST, TDS, and basic taxation rules. Attention to detail and accuracy in data entry and financial reporting. Strong organizational and time management skills.

A detail-oriented & experienced Chartered Accountant to manage our financial operations, ensure regulatory compliance, & provide financial insights. Background in accounting, taxation, & financial reporting, with accurate financial data & analysis.

• Ensure timely data entry in Tally or other accounting software • GST and TDS Returns • Prepare and maintain MIS reports • Reconcile accounts, bank statements, and ledger entries • Ensure compliance with statutory requirements and tax filings Required Candidate profile •Good Communication skills ( English and Hindi ) •Experience in Tally •Have Experience in filing GST and TDS Returns •Must be from Gurugram or can Relocate or Commute there •Experience in MIS Reports

Job Summary: We are looking for a detail-oriented and motivated Finance Intern to support our Finance team in managing and maintaining master data and reporting activities. This role offers hands-on experience in financial operations and exposure to key business processes. Key Responsibilities: Create and update Master Data including Material, Vendor, Customer, Cost Center, and General Ledger (GL) records. Assist in maintaining data accuracy and integrity across financial systems. Prepare and maintain Excel-based reports to track daily and monthly database activities. Support the team in achieving Key Performance Indicators (KPIs) by providing timely and accurate data. Collaborate with cross-functional teams to ensure smooth data flow and process alignment. Continuously seek opportunities to improve processes and support ongoing process improvement initiatives . Qualifications: Pursuing or recently completed a degree in Finance, Accounting, Commerce, or a related field . Strong proficiency in Microsoft Excel (formulas, pivot tables, charts, etc.). Basic understanding of financial concepts and master data management. Good analytical and problem-solving skills. Attention to detail and ability to work independently. Excellent communication and interpersonal skills. What You will Gain: Practical experience in financial operations and data management. Exposure to ERP systems and corporate finance processes. Opportunity to contribute to real-time business improvements. Mentorship and guidance from experienced finance professionals.

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

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

Location - Hyderabad, India Department - Finance Operations Level - Executive Working Pattern - Work from office. Benefits - Benefits at Ideagen DEI - DEI strategy Salary - this will be discussed at the next stage of the process, if you do have any questions, please feel free to reach out! Ideagen is seeking a highly motivated and skilled SOP Executive to join our finance team. The successful candidate will be responsible for managing the Sales order processing & Invoicing process for our software products and issuing accurate and timely invoices to customers for both new business and contractual s. The role requires strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment. Responsibilities Managing Quotes, Sales orders basis which billing needs to be done to Customers Issue accurate and timely invoices to customers for software products and services In line with contracts Work closely with the sales and customer success teams to ensure timely & accurate invoicing Resolve billing disputes and discrepancies Ensure compliance with local tax and legal regulations related to invoicing Provide support to the finance team as required Skills and Experience 2+ years of experience in Sales Order Processing, Billing, Order Management, etc., is mandatory . Demonstrable experience in a finance related role Strong knowledge of billing and invoicing processes and tools like Netsuite, Zuora and Salesforce Excellent communication and interpersonal skills Ability to work independently and as part of a team Experience using accounting software and Microsoft Office applications Personal Attributes: Attention to detail Analytical and problem-solving skills Results-oriented Customer-focused Ability to manage multiple tasks and priorities If you are a self-motivated Sales Order Processing Executive with a passion for excellence, we encourage you to apply for this exciting opportunity with Ideagen India. About Ideagen Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate thats always working behind the scenes to help those people who make our lives safer and better. Everyday millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs. What is next? If your application meets the requirements for this role, our Talent Acquisition team will be in touch to guide you through the next steps. To ensure a flexible and inclusive process, please let us know if you require any reasonable adjustments by contacting us at recruitment@ideagen.com. All matters will be treated with strict confidence. At Ideagen, we value the importance of work-life balance and welcome candidates seeking flexible or part-time working arrangements. If this is something you are interested in, please let us know during the application process. Enhance your career and make the world a safer place!

Job Title: Collection Officer Company Name: Kinara Capital Job Description: As a Collection Officer at Kinara Capital, you will be responsible for managing the collection of overdue accounts and ensuring effective communication with clients regarding their payments. You will develop a strong understanding of the company s policies and procedures related to collections, and you will work closely with clients to facilitate timely payments while maintaining a positive relationship. Your role will involve analyzing customer accounts, monitoring payment patterns, and implementing collection strategies to minimize outstanding debts. Key Responsibilities: - Contact clients via phone, email, and in-person to discuss overdue accounts. - Review customer accounts to identify outstanding payments and develop action plans for collection. - Negotiate payment arrangements and work with clients to find suitable solutions for settling their debts. - Maintain accurate records of interactions and payments in the company s database. - Collaborate with other departments to resolve any issues that may be affecting payment. - Analyze data to identify trends in payment behavior and recommend improvements in collection strategies. - Provide excellent customer service to foster positive client relationships. - Prepare regular reports on collection activities and progress to management. Skills and Qualifications: - Strong communication and interpersonal skills. - Excellent negotiation skills with the ability to handle sensitive situations professionally. - Good organizational and time management abilities. - Analytical skills to assess customer accounts and payment patterns. - Problem-solving skills to address client issues effectively. - Ability to work independently and as part of a team. Tools and Technologies: - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). - Experience with customer relationship management (CRM) software. - Familiarity with accounting software and databases used for tracking payments and collections. - Knowledge of database management and reporting tools. Education and Experience: - A bachelor s degree in finance, business administration, or a related field is preferred. - Previous experience in collections, customer service, or finance-related roles is an advantage.

Job Description Strong attention to detail and numerical accuracy. Proficiency in accounting software (Preferrable - SAP B1). Time management and organizational abilities. Roles & Responsibility Responsibilities Invoice Management : Ensure the proper inward material acceptance documents & invoices to clients accurately and on schedule. Internal co-ordination with logistic team & project team to ensure the proper documentation as per client s process. Payment Tracking : Monitor incoming payments and update financial records accordingly. Collections : Follow up with customers on overdue accounts via calls, emails & with internal teams. Account Reconciliation : Match payments with invoices and resolve discrepancies. Customer Communication : Address billing queries and maintain positive client relationships. Reports : Prepare aging reports and summaries of outstanding receivables for weekly discussion within sales team and management. Co-ordination : Work closely with sales and finance teams to resolve billing issues and streamline processes. Required Qualification: Bachelor s degree in accounting, Finance, or a related field Required Experience: 2 to 4 years of experience in accounts receivable or a similar role. Base Location: Ahmedabad

Our 30 years journey rides on the passion of over 27,000 seafarers and 1,000 onshore professionals. Today, we are one of the largest independent third-party ship management companies managing over 600 diverse types of vessels. Headquartered in Hong Kong SAR, China, we operate on a global scale having 27 offices in 12 countries. Our client base spans over 100 world-class ship owners, including Fortune 500 companies from China, Greece, India, Japan, Korea, Netherlands, Norway, Turkey and the USA, among others. In a shore career at FLEET, you will be working with a team of a highly passionate, self-driven and committed group of people. We aim to be a place where you can achieve your full potential, regardless of your background. We are looking for individuals who are ambitious about making a strong contribution to FLEET s short and long-term sustainable growth - whether you are dealing directly with clients or working in a role supporting the business, such as technology, legal or communications. Job Position Summary The role is critical as Crew Payroll Processing and Crew Payments for the vessels managed by Fleet Group are wholly managed, monitored, supervised and controlled by the Payroll Manager Key Responsibilities: Knowledge of CBAs of managed vessels by Group for checking the applicable wage scales and statutory payments Implement / Execute Internal Control process for the Team for checking the Crew Wage Scales, Allowances Payable and Statutory Deductions as per applicable CBAs and Company Policies Implement / Execute Internal Control process for the Team for verification of Crew / Beneficiary bank details, data base of supporting documents, validation of Bank details in Accounting Software to ensure timely remittance of Crew Wages and avoid duplicate or wrong payments Supervise and control the Crew payroll process to ensure that all Standard and Variable Earnings, Overtime and any other allowances payable have the proper approvals from FPD / Technical Departments Communicating with Master on board the managed vessels on company policies and procedures regarding payroll process and addressing to the queries on timely basis Follow up with Team on timely finalization of monthly Portage Bills and generation of Portage Bill reports for booking in accounting software. Follow up with Team on timely preparation of monthly allotments, validation of bank details and checking of consolidated monthly allotment file to ensure remittance within timelines Consolidation of Captain s Cash Disbursements, Provisions, Bonded Stores and Calling Cards accounts on board, ensuring for proper approvals and booking codes for recording in accounting software Preparation of Monthly Wages Report and Captain s Disbursement Report for all managed vessels and booking in accounting software Preparation of Monthly Statement of Statutory Dues and Union Dues Payment within the due dates Preparation of any specific crew payroll reports as required by Management for budgetary controls and internal analysis Lead, manage and supervise the payroll team of 20 employees, monitor and evaluation of team and individual performance, extend periodic training and required guidance, motivate the team and build talent pipeline within the team Job Experience, Functional Knowledge and Qualifications Chartered Accountant or MBA in Finance A minimum of 10 to 12 years experience in leadership role for Crew Payroll functions and working in leading Ship Management Companies Proficiency in working on financial software particularly related to Payroll Processing, MIS systems, automated process and Advanced Excel functions Thorough exposure to all applicable CBAs both at domestic and global levels, update on periodic revision to Wages Scale, Statutory and Union payments Excellent communication skills for coordinating with the Team, inter departments, Master on Vessels and external parties Job Location : Seawoods. Navi Mumbai .

I. Job Summary To perform intermediate level tasks / activities related to the process / business the employee is aligned with. II. Essential Duties and Responsibilities Understands business fundamentals and standard operating procedures Maintains professional and productive relations and communications with internal customers. Follows standard procedures and introduces all new procedures into daily routine. Meets or exceeds individual productivity requirements. Resolves problem invoices with the highest degree of urgency. Returns or resolves quality control issues in problem queues. Generate reports, create MIS for the related role if advised. Meets or exceeds individual productivity requirements as laid down by the managers. Other duties may be assigned as needed by supervisor / manager. III. Qualifications A. Required Qualifications Any graduate can apply. B. Preferred Qualifications 1year of experience can required. IV. Knowledge, Skills and Abilities Language Ability: Ability to read and interpret documents such as departmental reporting, e-mail & vendor correspondence. Math Ability: Ability to calculate figures and amounts such as discounts, interest, proportions and percentages. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Computer Skills: To perform this job successfully, an individual should have knowledge of accounting software, database software, M.S. Outlook, M.S. Word, MS Excel and M.S. PowerPoint. Special Skills: Problem solving skills, team handling ability, verbal and written communication should be good. Pace: The pace should be considered fast. To meet our vendor s expectations we work in a very urgent environment. V. Physical Requirements This job primarily operates in a professional office environment and routinely requires the use of standard office equipment such as computers, phones, copy machines, etc. VI. Benefits At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.