898 Accounting Software Jobs - Page 7

Staff Accountant Location: Remote About Us We are a dynamic and growing organization focused on delivering back office support solutions to startups and small businesses (www.getboss.io). As we expand our operations, were looking for a detail-oriented Staff Accountant to join our team of fractional consultants, providing top tier support to our key clients. Key Responsibilities Prepare and maintain general ledger entries and reconciliations for month-end and year-end close processes. Assist in the preparation of financial statements in accordance with relevant accounting standards. Organize and process accounts payable and accounts receivable, ensuring timely and accurate invoicing and payments. Reconcile bank accounts, credit card transactions, and vendor statements. Maintain accurate records of financial transactions and ensure compliance with applicable regulations. Collaborate with cross-functional teams including Leadership, HR, and Operations. Qualifications Bachelor s degree in Accounting, Finance, or a related field. Minimum 5 years of hands-on accounting experience in a corporate or public accounting environment. Solid understanding of generally accepted accounting principles. Proficiency with accounting software (e.g., QuickBooks). Advanced Excel/Google Sheets skills (pivot tables, VLOOKUP, etc.). Exceptional attention to detail, analytical skills, and organizational abilities. Strong written and verbal communication skills. Preferred Qualifications CPA or equivalent designation (or actively pursuing certification). Experience with multi-entity and multi-currency accounting. Experience working with startup environments and adaptable to growing business needs. Familiarity with financial systems integration and automation tools.

You should have a minimum of 3 years of experience in the billing department. Your role will require excellent knowledge of accounting software such as Tally and Busy. This is a full-time position where you will be expected to work in person. The ideal candidate should have a total work experience of 3 years.,

As a Senior Accountant at Enorme Lifesciences Pvt. Ltd., you will be responsible for managing all financial activities while ensuring compliance with GST, EPF, ESI, TDS, and other statutory requirements. Enorme Lifesciences Pvt. Ltd. is a dynamic startup specializing in the manufacture of nutraceutical medicine, with directors having over 15 years of experience in sales. Your role will involve overseeing accounting functions such as bank reconciliation, party ledger maintenance, balance sheet preparation, financial reporting, and handling sales and purchase bills. Key Responsibilities: - Manage all accounting operations including Billing, A/R, A/P, GL, and Cost Accounting. - Prepare and publish timely monthly financial statements. - Coordinate the preparation of regulatory reporting and research technical accounting issues. - Ensure compliance with GST, EPF, ESI, TDS, and other statutory requirements. - Perform bank reconciliations and maintain party ledgers. - Prepare balance sheets, profit and loss statements, and analyze financial reports. - Assist in the development of business processes and accounting policies. - Handle additional accounting duties as assigned by the management team. Qualifications: - MBA in Finance or a related field. - Minimum 5 years of experience in a senior accounting role. - Proficiency in GST, EPF, ESI, TDS, and other statutory requirements. - Strong knowledge of accounting principles and procedures. - Experience with general ledger functions and accounting software. - Excellent attention to detail and accuracy. Preferred Skills: - Familiarity with accounting software and ERP systems. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work independently and manage multiple priorities. Benefits: - Competitive salary and benefits package. - Health insurance and provident fund. - Paid sick time and performance bonuses. - Opportunity to work in a growing startup with experienced leaders. If you meet the qualifications and are excited about the opportunity, please send your resume and cover letter to jain.rahil@gmail.com. This is a full-time position with a day shift schedule, and the expected start date is 10/09/2024.,

The role of Plant Cost Accountant at Nippon Paint India Private Limited-AR Div in Ranipet, Tamilnadu is a full-time on-site position. As a Plant Cost Accountant, you will be tasked with handling day-to-day cost accounting responsibilities. Your qualifications should include proficiency in cost accounting principles and practices, experience in financial analysis and reporting, strong analytical skills with great attention to detail, excellent knowledge of accounting software, and proficiency in MS Excel. A Bachelor's degree in Accounting, Finance, or a related field is required for this role.,

You will be joining Kempt Tissues Pvt Ltd, a company established in 2022, located in Morbi, Gujarat, specializing in producing high-quality hygiene tissue paper. Equipped with cutting-edge German technology and machinery from Voith, Spain, our manufacturing facility offers a range of products including facial tissues, kitchen towels, and toilet tissue paper. With a production capacity of 60 TPD, our commitment lies in delivering excellence, innovation, and sustainability within the paper manufacturing sector. Our core mission revolves around surpassing customer and employee expectations while ensuring financial stability through ethical practices. As a Senior Financial Accountant in Morbi on a full-time basis, your primary responsibilities will encompass the preparation and analysis of financial statements, maintenance of precise financial records, management of accounting software, and guaranteeing adherence to financial reporting standards. Your daily tasks will also involve conducting in-depth financial analysis, supervising financial transactions, and contributing to strategic financial planning endeavors. To excel in this role, you should possess experience in preparing Financial Statements and Financial Reporting, strong analytical skills with a proficiency in Finance, competence in Accounting Software, excellent written and verbal communication abilities, the capacity to work autonomously while handling multiple tasks efficiently, a Bachelor's degree in Accounting, Finance, or a related field, and a professional accounting certification such as CPA or CA would be advantageous. Prior experience in the manufacturing industry would be considered a valuable asset.,

As a Senior Account Officer, your main responsibility will be to oversee the financial management of the organization. This includes monitoring budgets, forecasts, and expenditures to ensure financial stability. You will be tasked with preparing financial statements, balance sheets, and profit & loss accounts. Another crucial aspect of your role will involve compliance and auditing. You will need to ensure adherence to tax regulations, GST filings, TDS, and other statutory requirements. Additionally, you will assist in audits by preparing necessary documentation and addressing queries from auditors. Budgeting and reporting will also fall under your purview. You will play a key role in developing budgets, monitoring expenses against allocated budgets, and generating periodic financial reports for senior management. Furthermore, you will be responsible for processing employee salaries, bonuses, reimbursements, as well as handling PF, ESI, and other employee-related statutory compliance. Banking and reconciliations will be an integral part of your responsibilities. This will involve managing bank accounts, performing reconciliations, and maintaining transaction records. You will also manage loans, advances, and investment activities. In terms of data management and software utilization, you will be expected to use accounting software such as Tally, QuickBooks, or ERP systems to maintain accurate financial records and ensure data integrity. This is a full-time position with benefits including Provident Fund. The work schedule is during day shifts, and the work location is on-site.,

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the guidance of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include overseeing financial transactions, bank reconciliations, GST reporting, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. It is essential to adapt quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry, proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, and the ability to analyze and enhance financial workflows. A fast learner with a proactive problem-solving approach will excel in this role. This is a Full-Time or Part-Time position requiring no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are eager to take on this opportunity, please apply promptly.,

Complete monthly accounting and reporting functions for our HOA clients, including bank reconciliations and general ledger management. Follow accounting policies and procedures to ensure compliance with regulatory requirements and best practices. Manage the month-end and year-end closing processes for all HOA clients to ensure accurate and timely financial reporting. Prepare and review financial statements and reports for HOA clients, including balance sheets, income statements, and cash flow statements. Work with our existing team of accounting professionals to ensure that we provide excellent customer service to our clients. Provide support and guidance to other departments, such as community managers, asset management, and operations, to ensure that they have the financial information they need to make informed decisions. Qualifications: Bachelors degree in accounting or finance preferred. 3+ years of experience in accounting. Experience handling accounting operations for HOA clients a plus. Strong knowledge of Generally Accepted Accounting Principles (GAAP) and HOA accounting software systems, such as CINC. Excellent communication skills, with the ability to work in a team-based environment. Strong analytical and problem-solving skills, with the ability to analyze complex financial data. Ability to work independently and as part of a team, with a focus on delivering high-quality results in a fast-paced environment.

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions

Hi, Job Profile - Accounts Executive Location - Sahibabad (Ghaziabad) Job Responsibility: To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. sales invoice entries, Making sales bill using software Handling various report of debit and credit note Experience in GST, TDS, ITR, Taxes etc. Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Bank reconciliation Preparation of MIS on a monthly basis Desired Candidate Profile B-Com must 05 yrs to 08 yrs of total work experience in Account and busy Knowledge, Skills & Abilities - Candidate must be good in excel. Candidate should be smart and articulate with good communication and presentation skill Problem solving and analytical skills. Ability to multi-task and meet deadlines.

Designation: - Accounts Associate Location: - Bangalore Roles and Responsibilities Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Statutory Payments and Return filling of PT, PF, ESI. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Interested candidates can share their resumes att recruitment@risefinconnect.com

This is a full-time on-site role for an Accountant at Mindful Tech Solutions Inc located in Visakhapatnam. As an Accountant, you are responsible to prepare balance sheets, profit and loss statements, and other financial reports. This role requires a keen eye for detail and a strong understanding of accounting principles and practices. Responsibilities: Compile and prepare accurate profit and loss statements and balance sheets in accordance with accounting principles and company policies. Ensure that all financial transactions are recorded accurately in the general ledger. Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. Perform monthly reconciliations of bank statements and other financial accounts to ensure accuracy. Requirements: Bachelor's Degree or Masters" Degree in appropriate field of study or equivalent work experience. Thorough knowledge of basic accounting procedures and principles. Experience with creating financial statements. Experience with general ledger functions and the month-end/year-end close process. Proficiency in accounting software (e.g., QuickBooks) and MS Office Suite (Excel, Word). Job Type: Full-time Schedule: Monday to Friday Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person,

As a Chartered Accountant-Fresher at EcoRatings, you will be responsible for performing day-to-day tasks related to accounting, financial analysis, reporting, and compliance activities within the organization. Your role will be crucial in ensuring the company's financial data is accurately maintained and reported in line with compliance standards. To excel in this role, you should be a freshly qualified Chartered Accountant (CA) with a strong understanding of accounting principles. Your knowledge of financial analysis, reporting, and compliance standards will be essential in contributing to the organization's sustainability and net-zero goals. Proficiency in Microsoft Excel and accounting software is necessary to efficiently handle financial data and generate reports. Your strong attention to detail and analytical skills will play a key role in identifying ESG risks and opportunities within the enterprise environment. Moreover, excellent communication and interpersonal abilities are vital for effective collaboration with team members and stakeholders. By leveraging your skills and qualifications, you will contribute to EcoRatings" mission of achieving sustainability objectives through unified ESG data analysis and reporting. If you are passionate about sustainability and seeking an opportunity to apply your accounting expertise in a dynamic environment, this full-time on-site role in Noida offers an exciting platform to kickstart your career as a Chartered Accountant at EcoRatings.,

The Senior Analyst/Associate position in the startup/venture capital/investment banking industry based in Ahmedabad, Gujarat, requires a candidate with a minimum of 1-2 years of experience and an MBA in Finance. The ideal candidate should exhibit a keen interest in investment banking and deal management, playing a crucial role in curating deals for the company's investment purposes. As part of the Deal Management Team, you will act as a Single Point of Contact (SPOC) for relevant deals, managing them end-to-end while closely collaborating with startup founders and other stakeholders in the startup ecosystem. Your responsibilities will include demonstrating proficiency in functional skills such as MS Office and Accounting software, strong verbal and written communication abilities in English, and a solid foundation in analytical and quantitative skills. You should be adaptable, eager to learn, and possess at least 1-2 years of relevant experience in the startup ecosystem. Additionally, you will engage in client and project management, critically analyzing information, handling backend client interactions, and participating in business development activities to identify potential startup deals. Furthermore, you will be responsible for the complete life cycle of investments, including deal sourcing, screening, due diligence, market research, deal structuring, definitive agreements, investments, portfolio monitoring, and facilitating divestment. You will also conduct industry and competitive analyses of onboarded startups, prepare financial models, validate valuation assumptions, and assist in the preparation of valuation exercises and reports. Your role will involve acting as the SPOC for founders of curated startups, preparing necessary risk documents, onboarding investors, venture partners, and investor networks, as well as organizing events for stakeholders in target cities. Additionally, you will evaluate potential startup deals, liaise with various stakeholders, and maintain good relations with investor connections made during the business development process. You will also be responsible for end-to-end operations of accelerator programs, facilitating networking opportunities between startups, corporates, and investors, and providing strategic support to startups in areas such as business planning, market analysis, technology development, and funding. Moreover, you will be involved in business research activities, including tracking relevant sectors and key industry participants, compiling and analyzing statistical data, performing market research, providing competitive analysis, and preparing industry research reports and advisory notes. You will assist in the preparation of industry reports, news articles, research papers, and other research-related tasks as required for the Deal Management Team. Overall, the Senior Analyst/Associate role requires a proactive individual with a strong foundation in finance, business research, and deal management, who can effectively contribute to the company's investment objectives and strategic growth initiatives.,

As an Accounts Executive specializing in Billing & Taxation, your primary responsibility will be to manage various financial transactions related to invoicing, purchase bills, tax compliance, and financial reporting. You will play a crucial role in ensuring accuracy and efficiency in billing processes while adhering to relevant tax regulations. Your key responsibilities will include generating and processing customer invoices accurately and in a timely manner. You will be required to verify and reconcile sales invoices with orders and contracts, ensuring proper documentation and approval before processing. Additionally, you will review and process vendor purchase bills, matching them with purchase orders to maintain accuracy in quantities and pricing. Keeping detailed records of all financial transactions related to billing, purchases, and taxes will be essential. In terms of tax compliance, you will be responsible for calculating and deducting TDS as per applicable laws, preparing and filing TDS returns on time, and issuing TDS certificates to vendors and clients. You will also ensure accurate calculation and application of GST on all invoices and bills, preparing and filing GST returns within deadlines, and handling GST audits and queries from tax authorities. Collaboration and communication are key aspects of this role, as you will work closely with the finance team to ensure proper accounting practices. Effective communication with vendors, customers, and internal departments to resolve any billing or tax-related issues will be crucial. You will also provide support during audits and financial reviews. To excel in this role, you should possess a Bachelor's degree in Commerce, Accounting, Finance, or a related field. Experience with ERP systems, knowledge of advanced accounting principles, and certifications in tax compliance or accounting (e.g., GST Practitioner) would be advantageous. Proficiency in accounting software such as Tally, QuickBooks, and Microsoft Excel is essential, along with excellent attention to detail, organizational skills, and the ability to work independently and meet deadlines. Strong communication and interpersonal skills are also vital for effective collaboration within the team and with external stakeholders. In return, you can expect a competitive salary based on experience, a comprehensive benefits package including health insurance and retirement plans, as well as opportunities for professional growth and certification. This full-time permanent position offers a morning shift schedule and a yearly bonus. A minimum of 2 years of work experience in accounting, specifically in billing, purchase management, and tax compliance, is required, along with proficiency in English and a valid Tally and ERP knowledge certification. If you meet these qualifications and are ready to take on a challenging yet rewarding role in accounting and taxation, we encourage you to apply before the application deadline on 31/08/2024.,

As an Accounts and Audit Associate, you will be responsible for assisting with both accounting functions and audit assignments. You will support the accounting team in maintaining financial records and processing transactions while assisting auditors in assessing internal controls, financial reporting, and compliance. This dual role offers a broad range of experience in both accounting and auditing, providing an excellent foundation for your career. Your responsibilities will include supporting the accounting team in maintaining the general ledger, reconciling bank statements, and preparing financial statements. You will assist in tax compliance, month-end and year-end closings, and preparation of audit schedules. In the audit function, you will be involved in planning and executing external and internal audit engagements, evaluating internal controls, and ensuring compliance with accounting standards and regulations. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Additional qualifications such as CA, CPA, or ACA are advantageous. Knowledge of accounting standards, strong numerical and analytical skills, proficiency in Microsoft Office and accounting software, and excellent organizational and communication skills are essential. Prior experience in accounting, finance, or auditing is preferred. Your ability to work in a fast-paced environment, manage multiple tasks, and solve problems analytically will be valuable. You should be a team player with the capacity to work independently, possess a good understanding of accounting software and audit tools, and demonstrate attention to detail in handling financial data. This full-time position offers a flexible schedule with rotational shifts and a yearly bonus. The ability to commute or relocate to Bengaluru, Karnataka, is required. The application deadline is 08/10/2024, and the expected start date is 07/10/2024. If you meet the qualifications and are ready to take on this challenging yet rewarding role, we encourage you to apply before the deadline.,

As an Accountant based in Jodhpur, your main responsibilities will include managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will be responsible for handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. It will be your duty to manage balance sheets, profit/loss statements, and report on the company's financial health and liquidity. You will also need to audit financial transactions and documents, reinforce financial data confidentiality, and conduct database backups when necessary. Complying with financial policies and regulations will be crucial in this role. To excel in this position, you should have work experience as an Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as FreshBooks and QuickBooks is required. Proficiency in advanced MS Excel skills, including Vlookups and pivot tables, is essential. Experience with general ledger functions, strong attention to detail, and good analytical skills are also important qualities for this role. A BSc in Accounting, Finance, or a relevant degree is necessary, and an additional certification such as CPA or CMA would be a plus. This position is a full-time role with a day shift schedule. The ability to commute or relocate to Jodhpur, specifically to the location at Jodhpur - 342003, Rajasthan, is required. A Bachelor's degree is preferred for this role, and candidates with a total of 5 years of work experience are preferred. If you are looking for a challenging opportunity where you can utilize your accounting skills and contribute to the financial well-being of the company, this Accountant position in Jodhpur could be the perfect fit for you.,

About us: VBSB & Associates, founded in 2016, is a leading Chartered Accountant firm headquartered in Bhopal, with branch offices in Hyderabad, Mumbai, Indore, and Orai. Specializing in business consultancy services, tax planning, compliance, financial reporting, audit, etc., our dedicated team provides tailored solutions to our clients with integrity and efficiency. Now we are looking to expand the team and Hiring candidates from Chartered Accountancy, Cost and Management accountancy background. We are seeking a motivated Chartered Accountant with 1-3 years of experience to join our team. The role will focus on supporting internal audits, ensuring compliance with financial regulations, and helping with the preparation and review of SOPs. The ideal candidate should have a strong grasp of accounting standards, be detail-oriented, and possess a good understanding of business processes. Responsibilities: - Responsible for identifying gaps or issues in financial and operational processes and recommending corrective actions. - Conduct internal audits to evaluate the efficiency and effectiveness of the company's internal controls. - Assist in designing and implementing Standard Operating Procedures (SOPs) across various business functions. You will work closely with departments to document current processes, identify improvements, and ensure that SOPs align with industry standards and organizational goals. - Act as the point of contact between the client's department teams and the Head Office (HO) team, ensure smooth workflows, and ensure that any financial or operational matters are addressed promptly and efficiently. - Ensuring compliance with the applicable Standards on Auditing (Indian / International) and the applicable financial reporting framework / GAAP (Indian GAAP / IFRS / German GAAP, etc.). - Maintain the highest levels of ethical, technical, and professional standards. - Building and maintaining a professional relationship with the clients. - Should be a team player with good interpersonal, communication, and project management skills including working in teams. Qualification and Skills: - Education: Qualified Chartered Accountant (CA) with 1-3 years of experience. - Knowledge: Strong understanding of accounting principles, financial analysis, taxation laws, and auditing practices. - Proficiency in accounting software and MS Office applications and AI Tools. - Strong communication skills with the ability to collaborate across departments. - Excellent verbal and written communication skills, with the ability to explain complex financial concepts in a clear and concise manner. - Analytical Skills: Strong analytical and problem-solving abilities, with attention to detail and the ability to interpret and analyze financial data accurately. - Time Management: Demonstrated ability to manage multiple tasks simultaneously, prioritize work effectively, and meet deadlines. Job Type: Full-time Benefits: Leave encashment Schedule: Day shift Experience: total work: 1 year (Required) Work Location: In person,

As an Accounts & Client Management Executive at Trustaurant, a dynamic startup under Novacul India Private Limited, you will play a vital role in managing essential accounting functions and providing top-notch service to our clients. Our mission at Trustaurant is to revolutionize the dining experience through the fusion of advanced technology and exceptional culinary offerings, guided by our core values of trust and transparency. Your responsibilities will include overseeing and ensuring the accuracy of financial records in compliance with relevant regulations, as well as maintaining organized documentation for easy access. You will be responsible for preparing and presenting financial reports to management, identifying key insights and areas for improvement. In addition to your accounting duties, you will also handle client calls and inquiries with professionalism, offering timely support and nurturing strong relationships. Addressing client concerns promptly and effectively to maintain high levels of satisfaction and trust will be a crucial part of your role. At Trustaurant, we are committed to fostering employee growth and providing opportunities for personal and professional development in a collaborative environment. If you are passionate about numbers, possess strong communication skills, and enjoy building relationships, we encourage you to apply. Key Responsibilities: - Oversee and maintain accurate financial records, ensuring compliance with regulations and standards. - Maintain organized documentation for easy retrieval of information. - Prepare and present financial reports, highlighting key insights and areas for improvement. - Handle client calls and inquiries professionally, providing timely support and building relationships. - Address client concerns promptly to ensure high satisfaction levels. - Collaborate effectively with team members across departments for smooth operations. - Identify process enhancement opportunities for improved efficiency in finance and client management functions. Required Qualifications: - Bachelor's degree in Accounting, Finance, or related field. - Freshers are also welcome to apply. - Knowledge of accounting principles, tax regulations, and compliance. - Strong communication and interpersonal skills. - Excellent attention to detail and accuracy. - Proficiency in accounting software and MS Office. - Ability to multitask and thrive in a fast-paced environment.,

As an Accountant in our organization, your main responsibility will be to prepare and maintain financial records accurately. This includes handling journal entries, general ledger entries, and account reconciliations. Your expertise in utilizing Tally software will be essential for performing routine accounting tasks such as data entry, invoice processing, and journal entries. Additionally, you will be required to support financial audits by providing necessary documentation, explanations, and analyses. Your role will also involve preparing tax documents while ensuring compliance with tax regulations. Having excellent knowledge of GST is crucial for this position. Proficiency in accounting software and MS Excel will be necessary to fulfill your day-to-day responsibilities. You will also be expected to create ad-hoc reports to meet various business needs and compile and analyze financial statements. While not mandatory, relevant work experience in the manufacturing industry would be advantageous. The ideal candidate should possess a Graduate or Post Graduate degree in accounting or commerce. Additionally, having expertise in Tally software and a background in manufacturing will be preferred skills for this role. If you hold a CA-Inter certification and have 1 year of experience in accounting and using Tally software, you are encouraged to apply for this full-time position based in Indore. The salary range for this role is between Rs 30000 to Rs 35000, and the experience level required is between 3 to 8 years. Join our team and contribute to the financial success of our organization through your accounting expertise and attention to detail.,

As a Senior Financial Accountant at Mosaram Shivramdas Group in Lucknow, you will play a crucial role in the company's finance operations. Your responsibilities will include working on financial statements, utilizing analytical skills, managing finance operations, using accounting software, and preparing financial reports. To excel in this role, you must possess strong skills in financial statements and financial reporting, analytical skills, and have experience working with finance and accounting software. A deep understanding of accounting principles is essential, along with the ability to collaborate effectively with cross-functional teams. Being detail-oriented and organized will be key to success in this position. If you have a Bachelor's degree in Accounting, Finance, or a related field, and are looking to leverage your expertise in a dynamic and innovative environment, we encourage you to apply for this exciting opportunity at Mosaram Shivramdas Group.,

Job Overview : We are seeking a meticulous and proactive Account Assistant to support our finance team in maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. The ideal candidate will have a strong foundation in accounting principles, excellent organizational skills, and the ability to manage multiple tasks efficiently. Key Responsibilities : Accounts Payable & Receivable: Process invoices, payments, and receipts; manage vendor and client accounts. Bank Reconciliation: Reconcile bank statements with internal records to ensure accuracy. Financial Record Keeping: Maintain up-to-date ledgers, journals, and financial statements. Payroll Assistance: Support payroll processing by verifying employee data and calculations. Financial Reporting: Assist in the preparation of monthly and annual financial reports. Audit Support: Provide necessary documentation and support during internal and external audits. Compliance: Ensure adherence to accounting policies, tax regulations, and company procedures. Communication: Liaise with vendors, clients, and internal departments to resolve financial discrepancies. Qualifications & Experience : Education: Bachelors degree in Accounting, Finance, or a related field. Experience: Minimum 3 years of post-qualification work experience in a similar role. Language Proficiency: Minimum IELTS band score of 5.5+ to 6+ for effective communication. Career Progression : This role offers opportunities for growth within the finance department, including advancement to positions such as: Junior Accountant Accountant Finance Manager

Qualification -B.com Must. Experience - 2 years min.//Freshers also can apply If your interested send your cv to hrdelhi@alhindonline.com and Whatsapp -98111 97753 Location - Delhi Ito ,Jaipur ,Lucknow and Bhopal JUHI GUPTA

Qualification -B.com Must. Experience - 2 years min.//Freshers also can apply If your interested send your cv to hrdelhi@alhindonline.com and Whatsapp -98111 97753 Location - Delhi Ito ,Jaipur ,Lucknow and Bhopal JUHI GUPTA

Job Summary: We are seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. The ideal candidate will have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real time. Key Responsibilities: Provide live support and consultation to clients over calls on QuickBooks Online (QBO) . Assist clients with accounting-related queries , including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping . Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices , chart of accounts setup , and financial reporting . Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. Collaborate with internal teams to improve client experience and provide feedback for system enhancements. Qualifications & Skills: Bachelors/Masters degree in Accounting, Finance, or a related field. Certified QuickBooks ProAdvisor (preferred). 3+ years of experience in accounting, bookkeeping, or financial consulting. In-depth knowledge of QuickBooks Online . Strong understanding of US GAAP, taxation, payroll processing, and financial reporting . Excellent communication skills to explain complex accounting concepts to clients over calls. Ability to work in a fast-paced office environment while providing high-quality client support. Benefits: Attractive salary package 5-day work week (Monday-Friday) 9-hour shifts with no overtime Pick-up & drop-off facility Dinner facility Learning & development opportunities Performance-based rewards & recognition If you are an expert in QuickBooks and accounting with a passion for guiding clients toward financial success, we invite you to apply!