1268 Accounting Software Jobs - Page 26

We're looking for a detail oriented Accounts & Payroll Executive (one person full ownership) to join our team in Greater Noida. You will handle end to end accounting, payroll, bank reconciliation, vendor payments, and statutory compliance. Manage day to day accounting: vouchers, ledgers, journals Process monthly payroll for 30-35 employees Conduct weekly/monthly bank reconciliations Coordinate vendor payments (POs, bills, followups) Handle statutory tasks: TDS, GST, PF, ESI filings & compliance Solid understanding of accounts payable, accounts receivable, and reconciliation. Prepare financial reports and assist with audits Calculating and verifying employee salaries, benefits, and deductions in accordance with statutory compliances. Responding promptly to employee inquiries and concerns regarding their payroll You should have: 5-10 years experience in accounts/payroll roles in MSME/SME Proficiency in MS Excel and accounting softwares like - ZOHO BOOKS Good knowledge of payroll software (e.g. Zoho Payroll) Basic understanding of TDS, GST, ESI & PF Graduate in Commerce or Finance preferred Graduate (B.Com / BBA / M.Com preferred) Details: Location: Ecotech 1 Extension, Greater Noida, UP Employment: FullTime, Permanent Work days: 6 days/week Salary: 45,000 50,000/month

SUMMARY Job Title: Chartered Accountant (Qualified) Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Joining: Immediate joiners preferred Salary-CTC upto 112500/month Job Description: We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance documentation. Manage and support statutory audits, internal audits, and regulatory reporting. Ensure compliance with accounting standards, tax regulations, and internal financial controls. Support budgeting, forecasting, and variance analysis. Coordinate with internal stakeholders and auditors for data collation and financial analysis. Identify areas for process improvement and assist in automation/streamlining initiatives. Handle reconciliations, financial modeling, and other ad hoc finance-related assignments. Requirements Candidate Requirements: Qualified Chartered Accountant (CA) with a minimum of 5 years of relevant experience. Strong knowledge of accounting principles, auditing, taxation, and financial reporting. Experience in the BFSI or financial services sector will be an added advantage. Proficient in MS Excel, accounting software, and ERP systems. Excellent analytical, communication, and stakeholder management skills. Must be comfortable with a 6-month contract role and available to join immediately. Benefits Contract Duration: 6 months (extendable based on performance & business needs). The role is based out of Kurla, Mumbai and requires working from office. Selected candidates will be on the payroll of our organization, deployed to a reputed financial services firm.

Senior Accountant - Team Lead Location: Wadala, Mumbai Salary: 35, 000 - 40, 000 per month Job Summary: We are seeking a detail-oriented and experienced Senior Accountant - Team Lead to oversee daily accounting operations and lead a small finance team. The ideal candidate will ensure accurate financial reporting, compliance, and process efficiency. Key Responsibilities: Supervise and mentor junior accountants, ensuring timely completion of tasks Prepare and review financial statements, MIS reports, and reconciliations Manage accounts payable/receivable, general ledger, and month-end/year-end close Ensure compliance with statutory requirements (GST, TDS, etc. ) Coordinate with auditors and support internal/external audits Identify process improvements and implement best practices Requirements: Bachelor s degree in Accounting, Finance, or related field 4-6 years of accounting experience, with at least 1 year in a supervisory role Proficiency in Tally, Excel, and accounting software Strong knowledge of Indian accounting standards and tax regulations Excellent analytical, leadership, and communication skills

Hiring Accounts Executive with Tally ERP knowledge. Handle vouchers, bookkeeping, GST/TDS, and daily accounting tasks. Proficient in MS Office. Min 1 year exp. Location: Ahmedabad. Salary: 1.5 - 2.0 LPA. 6 days working. Timing: 10 AM – 7 PM.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Prepare and submit GST returns (GSTR-1 & GSTR-3B) on time. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Ensure accurate financial record-keeping using accounting software like Tally ERP or similar tools. Maintain a high level of accuracy in all financial transactions.

Preparing statutory accounts such as Balance sheet, PL Account , cash flow statement . Directors report (financial disclosure made to the shareholders of the company). Ensuring payments, amounts and records are correct and match with the daily closing report. Working with spreadsheets, purchase ledgers and journals . Proper recording and filing of cash transactions. Knowledge of GST and GST filing and Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Updating and maintaining procedural documentation. Ability to create and update expense reports. Maintain digital and physical financial records and files. Participate in monthly, quarterly and annual audits for smooth documentation process Maintain Weekly, monthly and Annual MIS reports of Accounts department. Minimum Requirements: Mcom, B.com pass or a CA Trainee. Work experience as an Accounting assistant or Accounting Clerk or CA Apprentice Knowledge of single and Double entry book keeping and procedures Familiarity with financial regulations, Taxes and GST Hands-on experience with MS Excel and accounting software ERP Tally-9 Ability to handle sensitive, confidential information Ability to work in the organizational work culture

The Accounts Executive will be responsible for overseeing the financial health of the company by maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting regulations. This position requires meticulous attention to detail, strong analytical skills, and the ability to work effectively within a team. Key Responsibilities: Financial Reporting: Prepare and analyze financial statements (income statement, balance sheet, cash flow statement) on a monthly, quarterly, and annual basis. Accounts Payable and Receivable: Manage accounts payable and ensure timely payment of invoices, and monitor accounts receivable and follow up on outstanding payments. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and monitor budget variances and report significant issues to management. Tax Compliance: Prepare and file GST returns, income tax returns, and other tax compliance requirements, and stay updated on tax laws and regulations affecting the company. Financial Analysis: Conduct financial analysis and provide insights to support strategic decisions, and identify trends, opportunities, and risks to improve financial performance. General Ledger and Reconciliation: Maintain and reconcile general ledger accounts, and ensure accuracy and completeness of financial records. Internal Controls: Implement and maintain internal controls to safeguard company assets, and ensure compliance with accounting policies and procedures. Audit Support: Coordinate and provide support for external audits, and address audit queries and ensure timely completion of audit requirements. Personal Attributes: Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Office, especially Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in work. Ability to prioritize and manage multiple tasks efficiently. Good communication and interpersonal skills

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