1186 Accounting Software Jobs - Page 25

Job Summary: The Junior Finance Assistant will be an integral part of the finance team, primarily responsible for the efficient processing and tracking of invoices, ensuring accurate booking, and providing crucial support for (MIS) reporting. This entry-level position is for an individual looking to develop a strong foundation in finance and accounting. Key Responsibilities: Invoice Management: Perform daily scanning and attaching to the FI document in SAP (PO and Non-PO). Maintain an organized all financial documents. Track the status of invoices on a daily basis, from receipt to payment, ensuring timely processing and resolution of any discrepancies. Communicate with internal departments as needed to resolve invoice-related queries and budget Invoice Booking: Accurately book Purchase Order (PO) invoices into the accounting system, ensuring alignment with goods received and services rendered. Process and book Non-Purchase Order (Non-PO) invoices, ensuring proper authorization and supporting Verify the accuracy of invoice details, including vendor information, amounts, and GL codes , Tax Vendor Balance confirmation and Reconciliation Assistance in MIS: Assist in the collection, compilation, and preparation of data for various MIS reports. Support the finance team in generating routine and ad-hoc reports by extracting data from the accounting system. General Finance Support: Assist with month-end closing activities as directed. Support audit preparations by providing necessary documentation and information. Perform other administrative and clerical duties as assigned by the finance team. Qualifications : Education: Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. Experience: 0-1 year of experience in a finance or accounting role. Fresh graduates are encouraged to apply. Skills : Proficiency in Microsoft Office Suite, especially Excel Familiarity with accounting software (e.g. SAP.) is a plus. Excellent data entry skills with a high degree of accuracy and attention to detail. Strong organizational and time management skills. Good communication skills, both written and verbal. Ability to work independently and as part of a team. Proactive and eager to learn.

Generate accurate and timely invoices for products or services provided. Maintain proper billing records and update entries in the billing software/system. Apply correct tax (GST or other applicable) during invoice generation. Follow up with clients/customers for payment collection and resolve overdue bills. Coordinate with the accounts team for reconciliation of billed vs received payments. Address billing-related queries from clients or internal teams professionally. Prepare daily, weekly, or monthly billing and collection reports. Support stock/inventory management (if applicable) to ensure billing accuracy. Ensure all billing processes comply with the companys policies and audit requirements. Job Requirements B.Com / M.Com / BBA or related degree 03 years of relevant experience Knowledge of GST, TDS, and basic accounting Proficiency in MS Excel billing/accounting software (Tally, Zoho, etc.) Good communication data entry skills Attention to detail accuracy Ability to work independently or in a team Basic understanding of invoice creation payment follow-ups Job Benefits Competitive Salary Monthly Performance Incentives Paid Leaves (Sick, Casual, Festival) PF ESI Benefits Growth Training Opportunities Positive Work Environment Fixed Working Hours Employee Recognition Rewards Promotion Opportunities Job Security Stability Required Skills Negotiation Report building Good Communication Presentation Skill Prescription Handling

We are looking for energetic and passionate Field Sales Executives who can help us reach and onboard local businesses across key cities in Bihar. Responsibilities: Promote and sell DigiGini Bookz to retailers, wholesalers, and small businesses Conduct field visits and demos of the mobile app Generate leads through local market visits, referrals, and campaigns Educate customers about product benefits, features, and usage Achieve monthly sales targets Provide basic post-sale support and onboarding assistance Requirements: Minimum 12th pass; Graduate preferred 01 years of field sales experience (Freshers can apply) Good communication skills in Hindi and local dialects Must own a smartphone and two-wheeler (preferred) Self-motivated, hardworking, and target-oriented Basic understanding of mobile apps and billing/accounting software is a plus What We Offer: Fixed salary Attractive performance-based incentives Monthly bonuses recognition for top performers Field training, product onboarding, and growth opportunities Opportunity to be a part of a fast-scaling tech company

Essential Skillsets Required: 1.Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2.Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3.Coordinate audits and ensure timely completion of all requirements. 4.Liaise with subject matter experts to provide comprehensive support for clients. 5.Review various statutory documents to ensure compliance with relevant laws and regulations. 6.Manage client communication on both routine and non-routine matters. 7.Develop and present client governance dashboards for periodic governance meetings. 8.Foster retention and growth within the assigned portfolio. 9.Oversee team management, focusing on retention and professional development. 10.Reportee - Accounts Graduates; Fresher Chartered Accountants Vital Skillsets Required: 1. Qualified Chartered Accountant with a minimum of 9 years of post-qualification experience. 2.Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3.Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4.Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of Management Information Systems (MIS). 5.Familiarity with Transfer Pricing regulations, Company Law, and fundamental Payroll Compliance. 6.Demonstrated team management skills. 7.Extensive experience in client engagement and relationship management. To be tailor-fit for the above skillsets, you need to have, 1.Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 2.Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. 3.Proven expertise in the Sales or Marketing domain, demonstrating strong analytical and strategic capabilities. 4.Business Development. 5.Project Management.

Role specific skillsets: The candidate s primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. DESIRED CANDIDATE PROFILE: A dynamic personality and a passion to constantly improvise technology to suit the organizations needs A B. Com/M. Com/MBA degree along with prior exposure of 4 - 6 years in Accounts Receivable processes A flair for working in a team and working hand in hand to achieve individual goals and team goals The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies. An ability to understand the organization s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations

Description We are seeking a motivated and detail-oriented Article Clerk - Attest to join our audit team. The successful candidate will assist in various audit assignments, gain practical experience in the field, and develop their skills under the guidance of experienced professionals. Responsibilities Assist in the execution of audit assignments under the supervision of senior auditors. Prepare and maintain working papers and documentation for audit files. Perform substantive testing and analytical procedures. Assist in the preparation of financial statements and reports. Communicate with clients to gather necessary information and resolve issues. Stay updated with the latest regulations and standards in auditing and accounting. Skills and Qualifications CA (Chartered Accountant) Inter qualification preferred. Strong understanding of accounting principles and auditing standards. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work effectively in a team and manage time efficiently.

We are looking for motivated individuals to join our team as Associate F&A. This role is ideal for candidates with 0-3 years of experience who are eager to develop their career in finance and accounting. Responsibilities Assist in the preparation and analysis of financial reports Support month-end closing activities Handle accounts payable and receivable processes Maintain accurate financial records and documentation Collaborate with cross-functional teams to resolve discrepancies Perform data entry and maintain databases Assist with audits and compliance checks Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field Strong analytical and problem-solving skills Proficient in Microsoft Excel and financial software Basic understanding of accounting principles and practices Excellent attention to detail and accuracy Effective communication and interpersonal skills Ability to work in a team-oriented environment

We are seeking a detail-oriented Associate - General Ledger to join our finance team in India. The ideal candidate will assist in maintaining the integrity of the general ledger and support various accounting functions, contributing to the overall financial health of our organization. This position is suitable for candidates with 0-2 years of experience in accounting or finance. Responsibilities Assist in maintaining the general ledger by recording financial transactions accurately. Prepare monthly financial statements and reports. Ensure compliance with accounting standards and regulations. Support the month-end close process by reconciling accounts and preparing necessary journal entries. Collaborate with internal teams to gather financial data and provide insights for decision-making. Assist in the preparation of audit schedules and documentation for external auditors. Identify and implement process improvements within the accounting function. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (e.g., Tally, SAP, Oracle) and MS Excel. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Ability to work collaboratively in a team environment. Good communication skills, both written and verbal.

Responsibilities: 1. Generate Ledgers 2. Vendor Billing audit and payments 3. Salary and Payroll 4. Prepare financial reports using Tally softwar 5. Conduct bank reconciliations and ledger postings 6. Manage accounts payable/receivable and voucher entry.

- Domestic tax (Major), International tax (minor) - Direct tax(Business tax) experience with consulting firm - Compliance, Advisory & Litigation assignments for Corporate tax domain - Team handling & client delivery Apply : recruiter2@rankskills.in

Responsibilities: Knowledge of Tally. ERP 9/Tally Prime Spoken proficiency in local language Basic accounting knowledge Graduate in Commerce Coordinate with sales resource or tele-caller to fix appointments for installations.

Responsibilities: Prepare financial reports using Tally ERP & accounting software. Ensure accurate GST returns, TDS deductions, bank reconciliations. Manage day-to-day accounts with cash book maintenance.

Responsibilities: Ensure a smooth day to day accounting and payment process. Supplier master creation/ amendment and Quality check Review supplier aging and ensure all overdue payments are reviewed on timely basis and action is prepared to their discrepancies resolution Strict adherence for Inter-Company invoice accounting and payment policies Follow up with department users for discrepancies resolution to ensure timely supplier invoice accounting & payments. Review suppliers hold invoices and work with concerned stakeholders for their approval / resolution. Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Join daily MDI meetings with the internal team to assign the routine work and discussion for resolution of discrepancies. Ensure all required supporting documents / approvals are in place for invoice accounting Ensure SLA is met for the payment process. Support Audit / Compliance related matters in regards to Accounts payable Support to all departmental team members and to resolve their issues in daily operations. Ensures proper maintenance, filing, and storage of records in case of audits. Monthly Reports / Dashboards / MIS sharing with management on a monthly basis for invoice payment process. Performs other related duties as assigned. Should be flexible in working with team in other Geographical locations Minimum 5 years experience in handling Invoice & payment process. Prior experience working in a Shared service organization looking at countries other than India as well. Excellent superv

As an Associate Product Manager, you will lead the development and enhancement of our accounting software integrations. Coll..."/> Associate Product Manager Alaan is the Middle East s first AI-powered spend management platform, built to help businesses save time and money. Our all-in-one solution combines smart corporate cards, real-time expense tracking, AI-powered automation, seamless accounting integrations, and deep financial insights- designed to simplify finance operations and maximize control over company spend. Founded in 2022, Alaan is already the trusted partner of over 1,300 leading businesses across the UAE, including G42, Careem, McDonald s, Tabby, Al Barari, Rove Hotels, Rivoli, and CarSwitch. Together, our customers have saved over AED 100 million with Alaan. In just three years, Alaan has become the #1 expense management platform in the Middle East- and we ve done it while becoming profitable. Backed by Y Combinator and top global investors- including founders and executives of leading startups- Alaan is built by a world-class team from McKinsey, BCG, Goldman Sachs, Barclays, Zomato, Careem, Rippling, and other high-growth companies. We re not just building software. We re reimagining how finance works for modern businesses across the region. About the role As an Associate Product Manager, you will lead the development and enhancement of our accounting software integrations. Collaborating closely with Customer Success, Engineering, and QA teams, you will drive product releases that improve integration adoption, ensure reliable data exports, and enhance overall customer satisfaction. What youll do Integration Management- Collaborate with Customer Success to streamline onboarding and activation of accounting integrations across platforms like Tally, Zoho, Xero, Business Central, F&O, and others. Metrics Ownership- Define and own metrics such as Integration Adoption, Successful API Exports, and Zero-Failure Exports. Cross-Functional Collaboration- Work closely with Engineers, QA, Designers, and CS teams to drive high-quality releases. Customer-Centric Roadmapping- Shape the product roadmap based on real user needs, integration pain points, and partnership opportunities. Automation and Reliability: Lead efforts to build robust, low-touch exports that require minimal human intervention. What we are looking for Experience- 1-3 years of Product Experience as a Product Analyst, APM, or PM in a fast-paced tech environment. Domain Knowledge- Hands-on exposure to accounting systems like Quickbooks, Tally, Zoho, Xero, Business Central, Microsoft F&O, Odoo, Wafeq etc. Analytical Skills- Data-driven mindset with fluency in dashboards and data analysis. Problem-Solving- Ability to find scalable solutions in ambiguous situations. Empathy- Comfortable understanding user needs and reasoning from first principles. Whats in it for you Contribute to building the Middle East s most beloved fintech brand from the ground up Benefit from a role with significant ownership and accountability Thrive in a flexible hybrid culture with ample work-life balance Participate in exciting offsite events Competitive salary and equity Enjoy additional perks like travel allowances, gym memberships, and more

We are seeking a detail oriented and organized individual to join our team. The role involves entering vendor invoices into software and Excel, maintaining and reconciling data for accuracy, and performing regular quality checks to ensure data integrity. You will review and correct discrepancies, follow data entry protocols, and collaborate with team members to complete tasks efficiently. Maintaining confidentiality of sensitive information is essential, along with assisting in other accounts related tasks as needed. Requirements: Bachelor s degree in any field. Proficiency in basic computer skills (Excel, Word, etc.) Good communication skills Knowledge of accounting software is a plus If you have a keen eye for detail and a commitment to accuracy, we encourage you to apply!

We are looking for dedicated and detail-oriented Bookkeepers to work closely with our clients in managing their financial records. This role requires strong organizational skills, attention to detail, and the ability to provide clients with clear and accurate financial insights. You will be responsible for keeping our clients financial records accurate and up-to-date, helping them make informed business decisions. Key Responsibilities Maintain accurate financial records for clients. Update and manage the general ledger for client accounts. Perform reconciliation of accounting entries. Record debits and credits for clients financial transactions. Maintain the trial balance by reconciling clients general ledgers. Ensure the accuracy of clients financial transactions. Skills and Qualifications Bachelor s degree preferred. 5 years of work experience. Strong knowledge of accounting principles. Understanding of IFRS, U.S. GAAP, or other accounting frameworks. Proficiency in data entry and excellent computer skills (Excel, Word, Typing). Familiarity with accounting software such as XERO, QuickBooks, or FreshBooks. High attention to detail and accuracy. Professionalism and strong organizational skills. Fluent in English and Punjabi, with strong English drafting skills. Willingness to work night shifts.

Job Title: SMSF Assistant - Australian Superannuation Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and skill level Location: Ahmedabad, Gujarat Company: Safebooks Global Experience: 1-3 years in SMSF accounting or administration Job Summary: We are looking for a detail-oriented and proactive SMSF Assistant to support the preparation and administration of Self-Managed Superannuation Funds (SMSFs) for our Australian clients. The role involves working closely with the SMSF team to ensure accurate compliance, reporting, and recordkeeping in line with ATO regulations. Key Responsibilities: Assist in preparing SMSF financial statements, tax returns, and annual compliance reports. Perform daily processing of SMSF transactions including investments, contributions, rollovers, and pensions. Maintain member balances, pension accounts, and contribution caps. Reconcile bank accounts, share registries, and other investment portfolios. Assist in preparing workpapers for SMSF audits. Ensure compliance with ATO, SIS Act, and relevant superannuation regulations. Support lodgment of BAS, TBAR, and other ATO forms related to SMSFs. Liaise with external auditors, trustees, and financial advisors as needed. Keep records up to date and assist in year-end finalization. Required Qualifications: Bachelor s degree in Accounting, Commerce, or a related field. 1-3 years of experience in SMSF administration or accounting (Australian domain). Familiarity with Australian superannuation and SMSF rules. Proficient in using SMSF accounting software such as Class Super, BGL360, or SuperMate. Strong skills in Excel and general accounting tools. Excellent attention to detail and time management. Good communication skills for client coordination and internal collaboration. Nice to Have: Experience in a KPO/BPO setting serving Australian clients. Exposure to SMSF audit requirements or pension setup. Working knowledge of TBAR reporting and actuarial certificates.

We have an urgent hiring requirement for Business Development Executive (US Accounting Domain) Job Title: Business Development Executive Company: Safebooks Global Location: Ahmedabad Industry: US Accounting Outsourcing Type: Full-Time - 5pm to 2am About Safebooks Global Safebooks Global is a growing US accounting outsourcing firm providing bookkeeping, payroll, and tax support services to CPAs, EAs, and accounting firms across the United States. We help our clients streamline operations, reduce costs, and scale efficiently by leveraging a skilled offshore workforce. Role Summary We are looking for a motivated and strategic Business Development Executive to drive new client acquisition in the US accounting sector. The candidate will be responsible for identifying prospects, executing outbound outreach, and generating qualified leads for our services. Key Responsibilities Identify and research potential clients (CPAs, EAs, accounting firms) in the US. Generate and nurture leads via cold calling, LinkedIn outreach, and email campaigns. Pitch Safebooks Global s outsourcing solutions to decision-makers. Coordinate discovery calls, demos, and meetings between prospects and senior leadership. Maintain accurate records in CRM and report on lead generation performance. Work closely with marketing to support campaigns and messaging alignment. Stay informed on industry trends and competitor activity. Requirements 1-3 years of experience in B2B sales or business development, preferably in outsourcing, accounting, or SaaS. Strong communication and interpersonal skills. Proven experience with outbound lead generation via cold calling and digital outreach. Familiarity with CRM tools (e.g., HubSpot, Zoho) and LinkedIn Sales Navigator. Comfortable working independently and in a remote team environment. Understanding of US accounting industry is a plus. Nice to Have Experience working with offshore teams or selling outsourcing solutions. Knowledge of US accounting software (QuickBooks, Xero, ADP, etc.). What We Offer Competitive salary + performance-based incentives. Opportunity to work with global clients in a growing industry. Career growth opportunities in a fast-scaling firm. To Apply: Send your resume + a short note on how you ve helped a company grow via cold outreach to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

ALL TYPES OF ACCOUNTING ROUTIN ENTRY, MIRACLE , MS EXCEL, MS WORD Annual bonus Provident fund Food allowance

Sr. Process Analyst - Finance & Administration Delivery - Procure to Pay As Senior 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: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests. Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals. Involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 3-6 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. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

Description We are seeking a detail-oriented Accounts Process Executive to join our team. This entry-level role is perfect for freshers looking to start their career in accounting and finance. The successful candidate will be responsible for processing financial transactions, maintaining accurate records, and assisting with financial reporting. Responsibilities Process accounts payable and receivable accurately and timely. Maintain accurate financial records and assist in month-end close activities. Prepare and post journal entries and reconciliations. Assist in the preparation of financial reports and statements. Ensure compliance with accounting policies and procedures. Communicate with vendors and clients regarding payment inquiries and discrepancies. Support audit activities by providing necessary documentation and information. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks). Basic understanding of accounting principles and financial reporting. Strong attention to detail and accuracy in data entry. Excellent communication and interpersonal skills. Ability to work independently as well as part of a team. Strong organizational skills and ability to manage multiple tasks.

What You’ll Do Support general accounting functions, including managing the general ledger, preparing journal entries, completing month-end closing tasks, and reconciling various accounts Assist with year-end financial statement audits and internal control documentation Provide support for payroll operations Perform cash applications for accounts payable transactions Demonstrate a strong understanding of accruals and prepaid expenses Manage the Fixed Asset process, including asset creation and depreciation Continuously evaluate and implement process improvements to enhance operational efficiency. Review and validate accounts payable transactions, ensuring accurate coding of vendor invoices in the AP management system Who You Are Bachelor's degree in Accounting, Finance, or related fields. Chartered Accountant (CA) preferred Experience on Accounting ,Audit and payroll experience in a global setup is mandatory. 3+ years of Core Accounting experience Strong knowledge of accounting principles (GAAP) and financial reporting. Excellent analytical, problem-solving, and communication skillAbility to prioritize tasks, work under pressure, and meet deadlines in a fast-paced environment. Exceptional attention to detail and commitment to accuracy in financial reporting Proficiency in accounting software, preferably NetSuite and Coupa, along with advanced Excel skills. Important Note - This role requires working from our Pune office 3 days a week (Hybrid work model)

Role & responsibilities Oversee and manage the day-to-day accounting operations including general ledger, accounts payable, accounts receivable, payroll, and tax filings. Prepare, analyze, and review monthly, quarterly, and annual financial statements to ensure accuracy and compliance with applicable accounting standards and regulations. Supervise and mentor junior accounting staff, providing training and support where necessary. Ensure timely and accurate month-end and year-end closing processes. Coordinate and manage audits with external auditors, ensuring smooth completion and addressing any issues that arise. Monitor cash flow, prepare forecasts, and develop budget plans. Ensure compliance with tax regulations and manage tax planning, filings, and audits. Provide insightful financial analysis and support to senior management to aid in strategic decision-making. Assist in implementing and maintaining accounting software and internal controls to streamline financial operations. Prepare financial reports for senior management, stakeholders, and regulatory bodies as required. Ensure compliance with local, state, and federal financial regulations and reporting requirements. Preferred candidate profile Qualification: Qualified Chartered Accountant (CA) is mandatory . Experience: Minimum of 2 years of relevant experience in accounting and finance management. Proficient in accounting software (e.g., SAP, QuickBooks, Tally) and MS Office Suite (Excel, Word, PowerPoint). Strong understanding of accounting principles, financial reporting, tax laws, and financial regulations. Excellent analytical skills and attention to detail. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Strong leadership skills with the ability to manage and develop a team. Excellent communication and interpersonal skills. Ability to work independently and collaboratively within a team. Preferred Skills: Experience in managing audits, tax compliance, and financial reporting. Familiarity with ERP systems and advanced financial modelling techniques. Knowledge of corporate finance, budgeting, and forecasting.

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. NOTE Pay will vary by project and typically is up to Rs.

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.