120 Intacct Jobs

We're Hiring | US Accounting Location: Ahmedabad, Gujarat We're Hiring at https://arqadiangroup.com/ Key Responsibilities: Maintain and reconcile the general ledger, sub-ledgers, and supporting schedules. Prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP. Assist in month-end and year-end close processes, including journal entries and accruals. Prepare and file sales tax, property tax, and other state-level compliance reports. Work closely with AP/AR teams to ensure accurate and timely reporting. Perform bank, credit card, and balance sheet account reconciliations. *Assist in preparing for internal and external audits, including gathering supporting documentation. Support budgeting and forecasting processes with relevant financial data. Analyze financial data and provide insights to management as needed. Maintain documentation of accounting procedures and internal controls. You Bring: Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred but not required). 2–5 years of relevant accounting experience in a U.S.-based or U.S.-focused role. Strong understanding of U.S. GAAP and basic tax principles. Proficiency in accounting software (e.g., QuickBooks, NetSuite, Sage Intacct, or similar). Advanced knowledge of Excel (e.g., pivot tables, VLOOKUP, formulas). Excellent attention to detail and strong analytical skills. Ability to meet deadlines and prioritize tasks in a fast-paced environment. If you have suitable candidates, please share profiles at: hr@arqadiangroup.com Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

We are looking for skilled Accountants to join our growing practice. Principal Accountabilities: Recording Invoices, Bills and respective payments Recording Bank transactions on a regular basis Reconcile bank and credit card accounts for multiple clients in the US weekly/monthly. Accounts payables/receivables management. Assist in reporting & producing financial statements on a regular basis. Liaison with client on a regular basis Provide clerical and administrative support to management as requested. Other office duties as and when requested by the management. Essential: 0-2 years Bookkeeping experience. Fluent English both oral & written to communicate to foreign based clients. Knowledge of apps like QuickBooks, Bill.com, Shopify, Gusto, Xero, Intacct etc preferable. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹45,000.00 per month Education: Bachelor's (Preferred) Work Location: In person Application Deadline: 26/12/2024

We're Hiring | US Accounting Location: Ahmedabad, Gujarat We're Hiring at https://arqadiangroup.com/ Key Responsibilities: Maintain and reconcile the general ledger, sub-ledgers, and supporting schedules. Prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP. Assist in month-end and year-end close processes, including journal entries and accruals. Prepare and file sales tax, property tax, and other state-level compliance reports. Work closely with AP/AR teams to ensure accurate and timely reporting. Perform bank, credit card, and balance sheet account reconciliations. *Assist in preparing for internal and external audits, including gathering supporting documentation. Support budgeting and forecasting processes with relevant financial data. Analyze financial data and provide insights to management as needed. Maintain documentation of accounting procedures and internal controls. You Bring: Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred but not required). 2–5 years of relevant accounting experience in a U.S.-based or U.S.-focused role. Strong understanding of U.S. GAAP and basic tax principles. Proficiency in accounting software (e.g., QuickBooks, NetSuite, Sage Intacct, or similar). Advanced knowledge of Excel (e.g., pivot tables, VLOOKUP, formulas). Excellent attention to detail and strong analytical skills. Ability to meet deadlines and prioritize tasks in a fast-paced environment. If you have suitable candidates, please share profiles at: hr@arqadiangroup.com Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

• Strong understanding of US GAAP • Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. • End-to-End Bookkeeping • Audit Support/assistance in the audit • Financial Statement • Month Close/Quarter Closing • Finalization of books of accounts

About the role We are looking for a Senior Product Manager who will be responsible for inbound product management of key products and services. The Senior Product Manager will be responsible for analysing and understanding market needs, developing product requirements, executing the product road-map with timely and highly functional releases, conducting competitive analysis, driving pricing, and creating strong messaging and positioning. Roles & Responsibilities:  Understanding of Data Integration technologies  Execute the product road-map including Goto-market, introducing, managing, and maintaining both new modules and services that materially expand the market reach.  Understand customer needs within the context of their business drivers and as reflective of the overall market opportunity.  Provide cross-functional leadership to drive the successful execution of the product and service expansion strategy.  Prepare detailed Requirement and Functional Specification documentation with use cases, PowerPoint presentations, and other documents to explain requirements internally and externally in order to bridge between users (customers) and development.  Drive all aspects of product definition including reviewing engineering design documents, co-leading product release meetings, triage, managing product/customer commitments, and product launch.  Work collaboratively with engineering to ensure customer needs, product quality standards, and delivery deadlines are met.  Collaborate with product marketing to establish core positioning and messaging platforms for new product and service offerings, including competitive analysis and pricing.  Develop sales enablement resources, in collaboration with marketing communications, to support product positioning and field sales success - presentations, product data sheets, whitepapers, webinars, among others.  Function as go-to domain expert for the organization. Provide training to internal constituencies- sales, services, training -- on all product capabilities and differentiation to ensure operational readiness.  Follow the product into the field to ensure customer success. Participate in prospect and customer calls and meetings to gather requirements and resolve issues. Skills and Qualifications:  Strong technical product management background.  Strong analytical and problem-solving skills  Experienced product management professional with 5+ years of experience in successfully bringing products to market for a SaaS or enterprise software company.  Preference for stronger inbound vs. outbound skills. Successful track record in timely and functional rich major and minor releases, bringing a strong understanding of the software product life-cycle management process of an established software company.  Recent experience with SaaS and a rapid pace of innovation is a plus. An experience most relevant from multi-tenant SaaS leaders such as Salesforce.com, NetSuite, RightNow, Ketera, Intacct etc.  Proven track record in building new products and introducing them to market.  Effective communication, presentation, organizational and planning skills. Demonstrated ability to lead through influence. Highly self-motivated and directed. Demonstrated ability to directly lead a team and to influence others in a matrix organization.  Experience working with distributed development teams, and in an Agile development environment, strongly desired.  Previous experience in international software products is a plus.  Excellent communication and presentation skills in interacting with management and communicating the functional vision.1  Ability to multi-task and work with high customer demand and changing priorities  Experience with cloud platforms for data storage and processing (e.g., AWS, GCP, Azure, Snowflake)  Bachelor's in business administration or computer science or equivalent work experience; MBA preferred. Job Location: Bangalore Job Shift: U.K. Shift (01:30 PM IST to 10:30 PM IST)

Job Summary We are seeking a detail-oriented and experienced Property Accountant to join our accounting team. The ideal candidate will have a solid background in U.S. property accounting with hands-on experience in lease and rent accounting , as well as proficiency in Sage Intacct and ResMan software. This role is responsible for managing the full-cycle accounting of a real estate portfolio, ensuring accurate financial reporting, compliance, and effective collaboration with internal stakeholders. Key Responsibilities Full-Cycle Property Accounting: Manage day-to-day accounting functions for a portfolio of residential or commercial properties, including general ledger maintenance, journal entries, accruals, and reconciliations. Lease & Rent Accounting: Accurately account for lease agreements, rent schedules, straight-line rent adjustments, rent abatements, escalations, and tenant improvements. Reconcile rent rolls to accounting records and ensure compliance with lease terms. Software Utilization: Use Sage Intacct and ResMan for recording transactions, managing property and tenant data, and producing financial reports. Ensure accurate data integration between platforms. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Support variance analysis and prepare custom reports for asset managers and senior leadership. Accounts Payable & Receivable: Oversee AP/AR functions including processing invoices, recording payments, tenant billing, and following up on outstanding balances. Ensure proper coding and timing of revenue recognition. Budgeting & Forecasting: Assist with preparation of annual budgets, reforecasts, and property-level financial projections. Provide support for lease-level budgeting. Audit & Compliance: Ensure accounting practices align with GAAP and company policies. Support external audits and investor or lender reporting requirements. Stakeholder Coordination: Collaborate with property managers, leasing teams, and asset managers to review lease agreements, resolve discrepancies, and improve operational accuracy. Qualifications Bachelor’s degree in Accounting, Finance, or related field 3+ years of U.S. property accounting experience (residential, commercial, or mixed-use) Hands-on experience in lease and rent accounting Proficiency in Sage Intacct and ResMan is required Good experience in Client Handling Strong knowledge of GAAP and real estate accounting best practices Familiarity with common area maintenance (CAM) reconciliations and lease abstraction Advanced proficiency in Microsoft Excel and accounting software tools Strong attention to detail, organizational skills, and ability to manage multiple deadlines

About Us Paxcom, a leading Digital Solution Provider, is now a part of Paymentus , a top electronic bill payment provider in North America. Paymentus leads the marketplace with innovative solutions and has recently partnered with PayPal and Alexa to expand its offerings. For more details, visit http://www.paymentus.com/ Location: Gurgaon Working Hours: 2:00 PM to 11:00 PM IST Joining Time: Up to 30 days Qualifications: CA Inter/ CMA / MBA (Finance) or Graduate. Key Technical Skills: Financial Analysis, Variance Analysis, Data Visualization, Tableau, Financial Planning, ERP Systems, Macros, Advance Excel, Cost and Revenue Expense Analysis Summary/Objective The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Cost of Revenue and Expenses. Essential Functions/ Responsibilities Accurately prepare and book monthly journal entries, including accruals Reconcile fixed asset accounts across multiple entities, ensuring accuracy and resolving discrepancies Perform detailed reconciliations of prepaid asset accounts, verifying balances and ensuring proper accounting treatment. Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors Reconcile Cost of Revenue to external reports, investigating variances and ensuring data integrity Investigate and resolve ad-hoc queries related to various accounts, with a particular focus on Gross Margin analysis, providing clear and concise explanations Preparing various monthly financial reports and ad-hoc reports that support business decisions Identify and implement process improvements related to reconciliations and financial analysis Support new projects that add value to the organization Identify and implement process improvements related to reconciliations and financial analysis Perform other duties as required Education and Experience CA, CMA or Bachelor’s degree in finance or business and either be on a path to achieve your accounting designation (CPA) or have your CPA Have a minimum of three to five (3-5) years’ experience in finance or accounting, in a financial institution would be an asset Have experience with full-cycle accounting Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, advanced formulas) and other Microsoft Office products (Word, Outlook etc.) Be comfortable using General Leger software; example Sage Intacct or other ERP systems Ability to work independently and manage multiple tasks effectively in a fast-paced environment. Be eager to apply your knowledge of financial accounting principles to everything that you do Ability to maintain a high level of accuracy and attention to detail Be quick to respond to requests for service from management and other departments Inherently demonstrate a high level of integrity and be trustworthy Excellent communication and interpersonal skills, with the ability to explain complex financial information clearly Use your courage to take action in difficult and challenging situations and deal with uncertainty What We Expect from You: Ability to thrive in a fast-paced environment and adapt to changing priorities. Ready to give high quality deliverables as per timeline Detail-oriented focus, with the initiative to seek support when needed. Excellent written and verbal communication skills for both technical and non-technical audiences. Why Join Us? Freedom to work without micromanagement. Flexible and relaxed work environment. Motivating working conditions. Supportive, professional, and achievement-oriented management team. Competitive remuneration. Opportunity to learn new skills and work on the latest technologies daily.

At Armanino, you determine your career path. This means it''s possible to pursue challenges you are passionate about, in industries you care about. Armanino (USA) is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities Lead and manage members of the India based accounting team, while providing guidance and support ensuring high performance, professional development and success for the team Collaborate with U.S. based client accounting delivery teams on work deliverables, deadlines and workload Assign responsibilities, set clear expectations, and monitor teams progress to achieve departmental goals and objectives Oversee the preparation of financial statement schedules, including balance sheets, income statements and cash flow statements as required for each client assigned to team Review financial reports for accuracy, completeness, and consistency while providing guidance and insights as needed Manage and support the team with new and existing clients work assignments, along with onboarding of tasks, staff training and mentoring Collaborate with hiring mangers to develop recruitment strategies that align with business objectives Assist with the sourcing and screening of candidates to access qualifications and skills throughout the recruitment process Foster a collaborative and inclusive work environment that promotes teamwork and communication Build and maintain relationships with internal and external stakeholders; including employees, partners, and clients Inspire and motivate accounting team members by conveying compelling visions for the teams future success Requirements Bachelors in accounting/finance or related field required or equivalent experience Strong knowledge of accounting principals, standards, and regulations with an expertise in financial reporting and analysis Proven experience (7+ years) in accounting or finance roles with management and leadership experience Demonstrated success in leading teams, delivering results, and achieving objectives Excellent leadership and communication skills; with the ability to work collaboratively across functional teams Strategic thinker with strong analytical skills and problem solving abilities and being able to provide support and direction during decision making Ability to prioritize tasks, meet deadlines, and adapt to changing priorities in a dynamic environment Well versed and certified in multiple accounting software including QuickBooks, QuickBooks Online, Xero or Intacct Experience with Yardi, D365BC, MRI and/or Netsuite a plus Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Experience setting up and implement systems and procedures a plus Chartered Accountant or CPA or CMA license Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

At Armanino, you determine your career path. This means it''s possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Responsibilities Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 4-5 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Job Title: Senior Accounts Executive – U.S. Hotel Accounting Location: Vadodara, Gujarat (On-site) Experience: 10+ Years Industry: AI Hospitality / U.S. Hotel Accounting Working Hours: India Time Zone Employment Type: Full-Time Project based About Brain Works Synergy India Pvt. Ltd. (BWS) Brain Works Synergy (BWS) is a leading service provider under India’s IT policy framework, delivering expert solutions in QuickBooks Bookkeeping, Accounting, AI Hospitality Accounting, IT-enabled Services, Medical Billing & Coding, Web Development, Knowledge Processing Services (KPS), and Business Process Outsourcing (BPO). Our Domain Expertise Includes: Real Estate Oil & Gas Information Technology Hospitality Medical & Healthcare Retail Engineering Private Investment Our Core Values: Compassion | Equality | Excellence | Integrity | Loyalty | Respect | Transparency Role Overview We are hiring a Senior Accounts Executive with deep experience in U.S. hotel accounting. This role involves managing comprehensive accounting functions across multiple hotel properties using AI-enabled tools. You will play a key role in ensuring compliance with U.S. GAAP, delivering accurate financial reports, and coordinating with U.S.-based teams. Key Responsibilities Manage end-to-end accounting for U.S. hotel clients, independently and through AI tools Handle daily bookkeeping, journal entries, credit card & Bank reconciliation, and expense classifications Maintain general ledgers, accounts payable/receivable, payroll, and bank reconciliations Prepare and review monthly financials: P&L, Balance Sheet, Cash Flow Statements Analyze financial variances and provide insights to the controller Support sales and occupancy tax filings, and manage 1099 reporting as required Coordinate with U.S. property managers and internal teams for data validation Ensure compliance with U.S. GAAP and hotel brand-specific policies Lead or assist with month-end and year-end closings Mentor and guide junior accounting staff when needed Requirements Bachelor’s or Master’s degree in Accounting, Finance, or Commerce 10+ years of total experience, with at least 8 years in U.S. hotel accounting Proficiency in QuickBooks, M3, Sage Intacct, or similar hotel accounting platforms Strong knowledge of U.S. GAAP and hotel tax compliance (sales, occupancy) Experience managing multi-property or multi-brand hotel portfolios Advanced skills in Excel and familiarity with cloud-based accounting tools Excellent English communication skills (verbal and written) Attention to detail, strong organizational skills, and ability to meet deadlines Preferred Qualifications Experience with AI-driven accounting workflows or automation tools Prior work with remote or offshore accounting teams U.S. CPA/EA certification or tax knowledge (a plus, not mandatory) Compensation & Benefits Salary: based on experience Opportunity to work with U.S.-based hospitality clients Defined career growth into supervisory/controller roles Structured, supportive, and process-oriented work culture Job Types: Full-time, Permanent, Contractual / Temporary, Freelance Contract length: 12 months Pay: ₹40,000.00 - ₹75,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Paid time off Schedule: Day shift Monday to Friday Rotational shift Supplemental Pay: Performance bonus Shift allowance Yearly bonus Ability to commute/relocate: Vasna, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have experience managing full-cycle accounting for U.S.-based hotel clients? What hotel-specific accounting platforms and tools have you used, such as QuickBooks, M3, or Sage Intacct? How many Hotel accounting can you manage alone ? Do have experience to interact with US Team or client ? If yes, daily , weekly, monthly. What is your current salary and expected Salary ? What will be expected start date ? Education: Master's (Required) Experience: 10 key typing: 8 years (Required) Work Location: In person

Job Title: Senior Accounts Executive – U.S. Hotel Accounting Location: Vadodara, Gujarat (On-site) Experience: 10+ Years Industry: AI Hospitality / U.S. Hotel Accounting Working Hours: India Time Zone Employment Type: Full-Time Project based About Brain Works Synergy India Pvt. Ltd. (BWS) Brain Works Synergy (BWS) is a leading service provider under India’s IT policy framework, delivering expert solutions in QuickBooks Bookkeeping, Accounting, AI Hospitality Accounting, IT-enabled Services, Medical Billing & Coding, Web Development, Knowledge Processing Services (KPS), and Business Process Outsourcing (BPO). Our Domain Expertise Includes: Real Estate Oil & Gas Information Technology Hospitality Medical & Healthcare Retail Engineering Private Investment Our Core Values: Compassion | Equality | Excellence | Integrity | Loyalty | Respect | Transparency Role Overview We are hiring a Senior Accounts Executive with deep experience in U.S. hotel accounting. This role involves managing comprehensive accounting functions across multiple hotel properties using AI-enabled tools. You will play a key role in ensuring compliance with U.S. GAAP, delivering accurate financial reports, and coordinating with U.S.-based teams. Key Responsibilities Manage end-to-end accounting for U.S. hotel clients, independently and through AI tools Handle daily bookkeeping, journal entries, credit card & Bank reconciliation, and expense classifications Maintain general ledgers, accounts payable/receivable, payroll, and bank reconciliations Prepare and review monthly financials: P&L, Balance Sheet, Cash Flow Statements Analyze financial variances and provide insights to the controller Support sales and occupancy tax filings, and manage 1099 reporting as required Coordinate with U.S. property managers and internal teams for data validation Ensure compliance with U.S. GAAP and hotel brand-specific policies Lead or assist with month-end and year-end closings Mentor and guide junior accounting staff when needed Requirements Bachelor’s or Master’s degree in Accounting, Finance, or Commerce 10+ years of total experience, with at least 8 years in U.S. hotel accounting Proficiency in QuickBooks, M3, Sage Intacct, or similar hotel accounting platforms Strong knowledge of U.S. GAAP and hotel tax compliance (sales, occupancy) Experience managing multi-property or multi-brand hotel portfolios Advanced skills in Excel and familiarity with cloud-based accounting tools Excellent English communication skills (verbal and written) Attention to detail, strong organizational skills, and ability to meet deadlines Preferred Qualifications Experience with AI-driven accounting workflows or automation tools Prior work with remote or offshore accounting teams U.S. CPA/EA certification or tax knowledge (a plus, not mandatory) Compensation & Benefits Salary: based on experience Opportunity to work with U.S.-based hospitality clients Defined career growth into supervisory/controller roles Structured, supportive, and process-oriented work culture Job Types: Full-time, Permanent, Contractual / Temporary, Freelance Contract length: 12 months Pay: ₹40,000.00 - ₹75,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Paid time off Schedule: Day shift Monday to Friday Rotational shift Supplemental Pay: Performance bonus Shift allowance Yearly bonus Ability to commute/relocate: Vasna, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have experience managing full-cycle accounting for U.S.-based hotel clients? What hotel-specific accounting platforms and tools have you used, such as QuickBooks, M3, or Sage Intacct? How many Hotel accounting can you manage alone ? Do have experience to interact with US Team or client ? If yes, daily , weekly, monthly. What is your current salary and expected Salary ? What will be expected start date ? Education: Master's (Required) Experience: 10 key typing: 8 years (Required) Work Location: In person

Job Description: Senior Accountant I, Revenue Summary of Senior Accountant I, Revenue The Senior Accountant I, Revenue will support all aspects of the revenue cycle within the organization. This position has specific responsibility in ensuring billing is timely and accurately products. This position will assist with customer-related questions and issues concerning billings as well as review and prepare month-end entries. The ideal candidate will have the ability to work with and analyze large volumes of data, as they will be responsible for customer invoicing. The role will participate in month end close and reporting. The ideal candidate works well through ambiguity, thrives in a fast-paced and changing environment, and possesses excellent leadership and communication skills. Duties and Responsibilities Review formatted data for invoicing. Generate invoices for all service types and frequencies. QA invoicing prior to finalization. Create revenue dashboards to analyze trends at the customer and product level. Process credit memos and reconcile customer accounts as appropriate. Reconcile deferred revenue schedules. Work collaboratively with contracts and other customer operations departments Work collaboratively with IT to ensure data accuracy (for data used to invoice) Identify anomalies in data trends and research discrepancies. Troubleshoot issues that may lead to errors. Assist with Training Staff Accountant Assist with collections and cash reporting Ad hoc projects Requirements Strong knowledge of customer contracts and invoicing process Strong understanding of accounting as it relates to revenue and related concepts. Strong knowledge of systems used during the invoicing process. Bachelor's degree in accounting, preferred. 5 years of accounting experience Responsibilities for the Sr Accountant Revenues, I Extract, manipulate and combine data from multiple systems, sources, and reports, analyze for unusual variances and potential rate errors and then upload into accounting software in order to generate detailed, accurate and timely customer billing invoices. Supports the Staff Accountant in answering customer questions on invoices. Support certain other accounting areas that are directly impacted by revenue, such as accounts receivable, sales tax payable, and collections. Analyze monthly third-party vendor invoices for usage & payment accuracy. If errors are found, must be able to solve errors and notify appropriate contact. Qualifications of the Senior Account I, Revenue Bachelor’s degree (Business, Accounting or Finance preferred) 5 years accounting experience Knowledge, Skills, and Abilities of the Senior Account I, Revenue Experience with Microsoft Office applications, and advanced skill with Microsoft Excel (pivot tables, Vlookups, etc.) Sage Intacct experience Salesforce experience Healthcare software experience Billing systems implementation experience a plus Must be able to think critically and complete analysis of data. Demonstrated ability to quickly learn and follow detailed processes and steps. Must be very organized and able to work effectively at a fast pace and stay focused despite distractions and/or interruptions. Self-motivated, strong work ethic, and reliable Ability to work flexible hours during peak times, good time-management skills. Solid listening, communication, and interpersonal skills with a strong customer service focus Excellent interpersonal and communication skills Excellent organizational skills and the ability to handle multiple, competing tasks simultaneously, work independently, and meet deadlines while maintaining a high standard of accuracy. Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Greetings from Synergy Resource Solutions, a leading Recruitment Consultancy. Our client company provides Accounting Bookkeeping, Medical Billing, Audio Visual, IT outsourcing services to small businesses across the USA Role : Team Leader - US Accounting Industry : KPO/ US Accounting Years of experience :- 5-8 years Timings: 11:00 AM to 8:30 PM Office Location : Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation, accounts payable Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Manage day-to-day accounting tasks using Sage Intacct or any other ERP Team handling If interested, you may share your updated resume with details of your relevant experience, current salary, expected salary and notice period.

🚀 Senior Accountant – U.S. Accounting (4 Openings) | Walk-In 13 July | Ahmedabadd Tired of chaotic workplaces that glorify "hustle culture"? At White Bull, we’ve built something different - a place where skilled accountants thrive without burnout, grow without limits, and do meaningful work for U.S. firms all from our Ahmedabad office. This role is for you if: You live and breathe U.S. accounting. Month-end closes aren’t just tasks - they’re puzzles you enjoy solving. You take pride in reconciliations so clean they could pass an IRS audit, and client communication comes naturally to you. Most importantly, you want a career - not just another job where your expertise is valued and your growth is intentional. What we need: 2-3 years of hands-on experience working with U.S. accounting firms or clients Deep expertise in QuickBooks (Online/Desktop), Xero, Sage intacct and other major U.S. accounting platforms Mastery of core workflows: month-end close, bank recs, AP/AR, and financial reporting Confidence in client communication - you’ll be emailing and hopping on calls with U.S. teams A detail-obsessed mindset - your work doesn’t just meet standards, it sets them Bonus points if you have: Experience with U.S. payroll processing or tax software (ProSeries, UltraTax, etc.) Exposure to niche industries like real estate, e-commerce, or healthcare Familiarity with productivity tools like Slack, Zoom, or ClickUp Why you’ll love working here: Direct collaboration with U.S. CPA firms - no middlemen, no guesswork A calm, professional environment where your work is respected and your time is protected Real career growth - structured learning paths and leadership opportunities Modern office culture with zero toxic hustle - just great work with great people Ready to join us? 🗓 Walk-in interviews: 13 July (Sunday), 12:00 PM to 5:00 PM 📍 White Bull Office, Ellisbridge, Ahmedabad 📩 Email your CV to info@white-bull.com This isn’t just another accounting job - it’s a career designed for professionals who care about quality, growth, and balance. Let’s build something exceptional together. #AccountingCareers #AhmedabadJobs #HiringNow

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team your goal is to provide world-class service to our customers. You will live by our cult of the customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from Pune office 5 days in a week. You will report to Manager, implementation (Viman Nagar, Pune) What Your Responsibilities Will Be You will have to lead planning and delivery of multiple client implementations simultaneously. You will have to ensure that customer requirements are defined and met within the configuration and the final deliverable. You will have to coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. You will have to assist clients with developing testing plans and procedures. You will have to train clients on all Avalara products and services including the ERP and e-commerce integrations (called "AvaTax connectors"). You will have to demo sales and use tax products, including pre-written and custom-built software applications. You will have to support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. You will have to provide training and end-user support during customer onboarding. Given our clientele based in US/UK, you are ready to work in shifts as per business requirement. What You’ll Need To Be Successful 2-5 years of software implementation within the B2B sector. Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Experience in implementing ERP solutions. Understanding of the tax, tax processes, data and systems concepts complex issues related to them. Experience in techno functional role and the capability of translating our requirements to technical configurations. Flexibility and a willingness to immerse themselves in the detail of projects to quickly. Personify the Avalara Success Traits: Ownership, Simplicity, Curiosity, Adaptability, Urgency, Optimism, Humility. Preferred Qualifications Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs. How We’ll Take Care Of You Total Rewards In addition to a great compensation package, paid time off, and paid parental leave, many Avalara employees are eligible for bonuses. Health & Wellness Benefits vary by location but generally include private medical, life, and disability insurance. Inclusive culture and diversity Avalara strongly supports diversity, equity, and inclusion, and is committed to integrating them into our business practices and our organizational culture. We also have a total of 8 employee-run resource groups, each with senior leadership and exec sponsorship. What You Need To Know About Avalara We’re defining the relationship between tax and tech. We’ve already built an industry-leading cloud compliance platform, processing over 54 billion customer API calls and over 6.6 million tax returns a year. Our growth is real - we're a billion dollar business - and we’re not slowing down until we’ve achieved our mission - to be part of every transaction in the world. We’re bright, innovative, and disruptive, like the orange we love to wear. It captures our quirky spirit and optimistic mindset. It shows off the culture we’ve designed, that empowers our people to win. We’ve been different from day one. Join us, and your career will be too. We’re An Equal Opportunity Employer Supporting diversity and inclusion is a cornerstone of our company — we don’t want people to fit into our culture, but to enrich it. All qualified candidates will receive consideration for employment without regard to race, color, creed, religion, age, gender, national orientation, disability, sexual orientation, US Veteran status, or any other factor protected by law. If you require any reasonable adjustments during the recruitment process, please let us know.

We are seeking a highly motivated and skilled Manager Controllership to join our team. The ideal candidate will have extensive experience in GL accounting in accordance with GAAP, online business banking, and possess excellent communication skills. This role requires the ability to work effectively within the 8 AM to 5 PM EST US time zone. The successful candidate will play a crucial role in supporting our accounting functions by processing complete, timely and accurate journal entries, preparing informative analyses, reconciliations, and reports in conjunction with monthly closing periods. Key Responsibilities: Prepare and record business transactions relating to income statement, balance sheet items to GL, including cash transactions from multiple bank accounts. Key responsibility relating to month-end close. Review and reconcile various balance sheet account reconciliations related to cash, accruals, prepaid expenses, and computer equipment, etc. Reporting and analysis related to GL activity to assist in GL account and financial statement review. Investigate and resolve accounting discrepancies and irregularities. Prepare schedules and analyses in support of monthly/quarterly reviews and annual audits. Coordinate with team to ensure proper documentation and monitoring of internal controls and procedures. Develop and maintain strong relationships and communication with peers. Educational / Experience Requirements: Master’s degree in accounting / CA / CPA /CWA is a plus with 2 + years of experience Bachelor’s degree in accounting (BCOM Honors from reputed regular college) with 7+ years of experience Experience in full cycle month end close process, account reconciliation and variance analysis Healthcare staffing accounting experience is highly preferred Experience with accounting for private equity owned companies Worked on purchase accounting managing multiple acquisition Qualifications / Skills: Proven experience in GAAP accounting, with an emphasis on accrual methodology and timing and matching principles Ability to assist in identifying and implementing process improvements Ability to meet deadlines in a fast-paced structured corporate environment Mid-level to advanced Excel skills required ERP experience required : Sage Intacct and QuickBooks. Exceptional oral and written communication skills Strong analytical skills to understand client requirements and propose suitable solutions. Ability to work collaboratively with sales and cross-functional teams. Detail-oriented with a focus on delivering high-quality proposals and presentations. About AMS: American Medical Staffing (AMS) is a dynamic and award-winning company dedicated to delivering exceptional healthcare staffing solutions. Recognized with ClearlyRated’s 2024 Best of Staffing Talent, Client, and Employee Satisfaction Awards—and named one of the Best Staffing Firms for Women—AMS stands out for its commitment to excellence, innovation, and inclusivity. At AMS, we cultivate a supportive, high-performing workplace where employees feel valued and motivated. This dedication translates into exceptional service for our clients and meaningful opportunities for healthcare professionals. Join us in shaping the future of healthcare staffing with a company that values adaptability, collaboration, and making a real impact. American Medical Staffing is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.

SME – US Treasury and Accounting We provide virtual business process services to various types of overseas clients, and this position is to be part of the team which provides Treasury and Accounting support to a Nonprofit Foundation from the USA RESPONSIBILITIES Record credit card transactions provided by cardholders on monthly basis Record and reconcile daily sales and disbursement activity with Shopify by recording activity as daily journal entry Prepare monthly bank reconciliation Record Foundation’s account payables and account receivables related to intercompany transactions Record the ACHs/wires transfer between Museum and the Foundation as well as the corresponding monthly fees Work closely with the Senior accountant regarding Grant management and assist in the monthly and quarterly reporting Maintain company ledgers and daily financial transactions Ensure timely and accurate recording of journal entries in accordance with US accounting Prepare monthly journal entries for Deferred Revenue, Prepaid, and Fixed Assets Prepare and reconcile balance sheet account reconciliations Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them Assist with preparation for annual audits and monthly financial reports Maintain accurate records, including ledgers, journals, receipts, and invoices QUALIFICATIONS AND EXPERIENCE Bachelor's degree (or equivalent) in accounting, finance, economics, business or related field 3+ years of experience in accounting, finance, economics, business, or related field Advanced Excel Skills like Pivot Tables, vlookups, etc., Ability to effectively communicate with a wide range of stakeholders Foundational knowledge of US GAAP accounting principles Non-profit industry experience preferred Accounting software such as Blackbaud , QuickBooks, Sage Intacct, NetSuite experience preferred LOCATION: Work from home TIMINGS: USA Shift IST 3-30pm to 12-30am (EST 6am to 3pm) SALARY RANGE: Best in Industry

Sikich is seeking a Senior Accountant with 5-7 years of Accounting experience. The ideal candidate must have experience as an accountant in private accounting. About the firm Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. Job Responsibilities Responsible for day-to-day accounting operations, such as process cash receipts and maintain A/R subledger, process cash disbursements and maintain A/P subledger, payroll processing through payroll provider and accounting software, and maintain the general ledger Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month end and year end Prepare complete and accurate financial statements for month end and year end Work with more complex client financial infrastructures, including federal grants, restricted funds, and higher volume of activity Provide support in client budgeting process Prepare budgets, financial statement projections, and cash flow reports Prepare schedule for annual audits and tax returns Guide and train lower lever staff on internal processes, accounting methods and software Perform other tasks as assigned, such as preparation of forms 1099, business license renewals, business property returns, sales tax returns, grant accounting and reporting, and assistance in proposal writing Develop and maintain productive working relationships with clients to enhance customer satisfaction Build strong credibility through displaying positive insight and business acumen, applying technical competence and engaging in relevant discussions with clients Consult with clients on various internal accounting related transactions Requirements for Successful Candidate Master’s degree or foreign equivalent in accounting or related field, or an MBA with a concentration in finance or a related field At least 5 years of experience in the job offered or as an accountant in private accounting Ability to manage multiple engagements, and competing priorities Excellent verbal, written, and presentation skills Excellent organizational skills Experience with accounting platforms such as QuickBooks, Microsoft GP, Sage Intacct, etc Ability to work independently on tasks with no supervision Benefits of being a part of the team Family Health Insurance including parents Life & Accident Insurance Maternity/paternity leave Performance-based incentives Referral Bonus program Exam Fee Reimbursement Policy Indian festival holidays 5 days working week Meals facility Doctor's consultation

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Qualification CA or other accounting graduate/postgraduate with minimum 10 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review client’s monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyse and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients’ monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month end close efficiencies. Should have minimum 5 years of experience in managing the project team. Strong knowledge and experience in transitioning the process. ployment legislation. At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

What You'll Do You will support Avalara's customers in setting up the connector between Avalara's Tax Engine and the customer's ERP, POS or Ecommerce platforms This is an Individual contributor role. You will assist customers in configuring their ERP, POS or Ecommerce platforms to support their sales tax processes and industry best practices Track the aspects of customer implementations, including important tasks, target dates, forecast dates, risk factors and customer interactions Support customers' success by answering application questions, tracking issues, monitoring changes and resolving or escalating problems according to company guidelines You will report to the Implementation Manager and this role is for Pune Location. This is an Onsite role from Pune office What Your Responsibilities Will Be You will install and configure several of the following ERPs: Sage 100, Sage 300, Sage 500, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, Stripe Invoicing, NetSuite, QuickBooks, along with the ability to explain the configuration options and demonstrate sales order/invoicing processes. You will manage a large portfolio of active customers through their implementation or support process; organization and varying needs is critical to this role's success. What You'll Need to be Successful 8+ years of experience with software implementation is required within the B2B sector or relevant experience Bachelor of Science in Engineering/Information systems/IT Experience with Tax Automation: lead the implementation of tax engines, returns exemption certificate systems for Avalara, TaxJar, Vertex, Sovos, Sabrix or similar software Experience as a Tax Manager, Tax Accountant, or bookkeeper for a business.

Zenwork stands at the forefront of cloud/API-based Tax Automation and Governance, Risk Compliance (GRC) technology, pioneering the future of Tax Tech and GRC Automation. Our comprehensive suite of top-tier AI-SaaS solutions serve a vast clientele of over 500,000, providing effortless tax automation through our APIs for major enterprises. In terms of numbers, during the tax year 2022, we have reported over $413 Billion to the Internal Revenue Service, spanning over 30 million transactions for some of the globe's leading and most forward-thinking firms. As a rapidly expanding digital compliance AI-SaaS Product company, Zenwork boasts a customer base that spans all sizes, partnering with industry giants like Intuit, Bill.com, Xero, and Sage Intacct. Recognized as one of the fastest-growing companies in the U.S. by Inc magazine and a consecutive Accountex award recipient, Zenwork has garnered significant acclaim. Backed by Spectrum Equity Partners, Zenwork has successfully raised over $163M in funding, maintaining profitability as a late-stage entity with operations in both the U.S. and India. Location: Zenwork, Financial District, Manikonda, Hyderabad Experience: 9+ Years Job Type: Full-time Employment Type: Full-time | Work-From-Office About the Role We are seeking a highly skilled Software Architect to lead the design and development of scalable, high-performance applications for our product-based software company. The ideal candidate should have deep expertise in .NET, .NET Core, SQL, Redis, Queuing systems, and AWS , with a strong foundation in modern software design principles, cloud-native solutions, and distributed architectures. Key Responsibilities Architect & Design: Develop scalable, high-performance software architectures for enterprise applications. Technology Leadership: Guide development teams in best practices for .NET, .NET Core, microservices, and cloud-based architectures . Cloud & Infrastructure: Design cloud-native solutions using AWS (EC2, S3, Lambda, RDS, DynamoDB, etc.) . Database Management: Optimize performance and scalability of SQL Server and Redis . Performance Optimization: Implement caching (Redis), queuing (Kafka/RabbitMQ/Azure Service Bus), and event-driven architectures . Security & Compliance: Ensure best practices for security, data protection, and compliance . Mentorship: Lead engineering teams, conduct code reviews, and enforce architectural standards. Innovation & Research: Stay updated with emerging technologies and integrate them into system design. Required Skills & Experience 10+ years of software development experience, with at least 3+ years as a Software Architect . Strong expertise in .NET, .NET Core, C# , and microservices architecture . Proficiency in SQL Server, Redis, and NoSQL databases . Hands-on experience with AWS cloud services . Expertise in event-driven architectures, queuing systems (Kafka, RabbitMQ, Azure Service Bus, SQS, etc.) . Understanding of DevOps, CI/CD, containerization (Docker, Kubernetes) is a plus. Excellent problem-solving and decision-making skills. Strong leadership and communication skills to drive collaboration across teams. Why Join Us? Work in an innovative product-based company solving real-world challenges. Collaborate with top engineering talent and drive technology decisions . Competitive compensation, career growth opportunities, and work-life balance.

Company Overview Zenwork is a technology-first company transforming the landscape of Tax Automation and GRC (Governance, Risk, and Compliance). By leveraging AI-driven SaaS solutions and scalable APIs, we simplify complex tax and compliance workflows for businesses across various industries. Our mission is to enable seamless digital compliance through innovative, user-centric platforms that adapt to the evolving needs of enterprises. Some Things We’re Proud Of at Zenwork 🌍 Transforming Tax Tech & GRC Automation : Empowering over 500,000 businesses worldwide with seamless, cloud-based tax and compliance solutions. 🤝 Trusted by Industry Leaders : Collaborating with renowned partners like Intuit, Bill.com, Xero, and Sage Intacct to drive innovation and compliance excellence. 🏆 Award-Winning Growth : Recognized as one of the fastest-growing companies in the U.S. by Inc. Magazine and a multi-year recipient of the prestigious Accountex award. 💼 Backed by Spectrum Equity : Supported by a top-tier investment partner to drive sustained growth and innovation. 🚀 AI-SaaS Excellence : Delivering cutting-edge, AI-driven solutions to simplify and automate complex tax and compliance workflows. 🌐 Global Reach : Successfully operating across the U.S. and India, providing scalable and robust solutions to businesses of all sizes. 💡 Profitable and Expanding : A rare combination of late-stage stability and high-growth momentum in the SaaS space. 📈 Driving Innovation in Payments : Pioneering secure transaction management and AP/AR automation to redefine digital compliance and payments. Your Mission As Director of Engineering , you will lead the development of scalable, innovative, and AI-driven payment and compliance platforms, overseeing a team of highly skilled engineers. You will play a pivotal role in driving the technical vision, ensuring robust architecture, and fostering a culture of excellence. What You’ll Do Provide Strategic Leadership : Lead the software engineering team with expertise across Node.js, Python, Java, or similar languages , ensuring the development of innovative and scalable solutions. Drive the design, development, and scaling of platforms in payments and fintech , including AP/AR automation, secure transaction workflows, and compliance integration. Spearhead AI and ML initiatives to build next-generation fintech solutions. Drive the engineering team’s strategic direction with a focus on Node.js framework and associated technologies. Lead the design, development, and scaling of payment platforms , including AP/AR automation and secure transaction workflows. Define and deliver a technology roadmap, fostering innovation and alignment with business objectives. Technical Excellence : Oversee software architecture, ensuring scalability and robust design. Lead AI initiatives to enhance product capabilities and market differentiation. Manage the integration of third-party payment services and build end-to-end custom payment solutions. Team & Project Management : Mentor engineering managers and senior engineers, promoting professional growth and team cohesion. Oversee the end-to-end software development lifecycle , from requirements gathering to deployment. Establish and enforce best practices for engineering excellence, including code quality, testing, and deployment . Collaboration & Delivery : Work cross-functionally to translate business needs into scalable technical solutions. Interface with stakeholders to ensure alignment on deliverables and timelines. Manage project budgets, timelines, and team performance using key metrics. What We Look For Technical Expertise : Bachelor’s or Master’s degree in Computer Science or related field. 10+ years in software development, with a strong focus on Node.js technologies , Node.js, Python, Java, or similar languages. 5+ years in a leadership role, with expertise in payment platforms and scalable architectures. Proficiency in messaging technologies , microservices, API design, and relational/NoSQL databases. Leadership & Collaboration : Proven ability to scale engineering teams and processes in high-growth environments. Exceptional problem-solving skills and decision-making in dynamic settings. Strong communication and interpersonal skills to bridge technical and non-technical stakeholders. Process-Driven Approach : Deep understanding of Agile methodologies and their implementation across teams. Commitment to innovation and continuous improvement in engineering practices.

Job Description As a Senior Software Engineer, you will be instrumental in designing, developing, and maintaining middleware solutions. Your expertise in the Backend, along with your ability to optimize performance, will be crucial in ensuring the efficiency and reliability of our product. Sage Intacct is a leader in Small and Medium SaaS Financial product, with a lot of exciting opportunities in modern technologies and applying them to Intacct's scale to solve our customer real world problems. Sage is pioneering the future with AI. Experience the future of work with our flexible hybrid model—collaborate in our vibrant offices or work remotely from home and customer sites. Be a part of our innovative journey and help us shape the next chapter in AI-driven business solutions. Follow us for updates on open positions and company news! #sagecareers This is a hybrid role - three days per week in our Bangalore office. What you will be doing? Build and integrate with existing Domain Services Build metrics to measure and monitor issues Come up with solutions to solve existing pain points Build & design new features Solve customer escalations, and mainline issues on the product Key Accountabilities: Design and develop software applications. Collaborate with architects, engineers and product management. Troubleshoot complex technical issues, investigate root causes and propose solutions. Create clear and concise technical documentation. Take the lead of a team of engineers and provide technical guidance and oversight. Mentor junior team members Experience You Will Bring: Bachelor's degree in computer science or related field. 6+ years of experience in software development. Strong proficiency in any backend programming language (preferably Java, Python, PHP). Language agnostic. Strong proficiency in any RDBMS System (Oracle, MySQL, Postgres) Strong problem-solving skills. Ability to communicate complex technical concepts in a clear and simplified manner. Proactively take ownership of work, track and report on progress. Comfortable starting with vague requirements, taking the lead and driving work to completion. Working knowledge of Linux bash commands Good knowledge of the following: Performance tuning in the application Knowledge of cloud-based products and their ecosystems Knowledge of fine-tuning SQL queries Knowledge of REST API Preferred Experience: Experience with Snowflake or other data warehousing solutions. Experience with Oracle databases. Ability to contribute to architectural discussions and decisions. Ability to understand Cloud infrastructure Your benefits: Attractive Salary package (salary + performance bonus) Work away scheme for up to 10 weeks a year Ongoing training and professional development Paid 5 days yearly to volunteer through our Sage Foundation Flexible work patterns and hybrid working 3 days in office.

Reply Inc is the holding company for the Reply network in the United States. We support and provide shared services (finance, accounting, marketing, human resources, IT, etc.) for the operating companies in the US. The Reply operating companies provide IT consulting services in various industries & technology platforms. At Reply Inc, we are hiring accountants to join our team. In this role you will be working to support our innovative companies. Our ideal candidate is a self-starter, proactive, eager to learn and contribute and have strong communication skills, both written and verbal. Responsibilities Accounts Payable-process vendor invoices; obtaining approvals & posting to the appropriate legal entity, general ledger account & business unit Provide general accounting support. Accounts payables management-researching past due invoices, adjustments and other items. Prepare monthly balance sheet and account reconciliations. Assist with financial analysis and other special projects. Minimum Requirements Bachelor’s degree in Finance or Accounting with a minimum GPA of 3.0 Basic knowledge of accounting and finance principles, including US GAAP Proficiency in mathematical and accounting skills, and MS Word, Excel, and PowerPoint Demonstrates a propensity to learn, attention to detail, and ability to work under pressure Self-motivated, results-oriented team player with good communication skills Well-organized with strong reporting skills Preferred Qualifications Previous Finance or Accounting Internship experience preferred. Experience with Sage Intacct accounting software system is highly preferred. About Reply Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services.

Reply Inc is the holding company for the Reply network in the United States. We support and provide shared services (finance, accounting, marketing, human resources, IT, etc.) for the operating companies in the US. The Reply operating companies provide IT consulting services in various industries & technology platforms. At Reply Inc, we are hiring accountants to join our team. In this role you will be working to support our innovative companies. Our ideal candidate is a self-starter, proactive, eager to learn and contribute and have strong communication skills, both written and verbal. Responsibilities Accounts Payable-process vendor invoices; obtaining approvals & posting to the appropriate legal entity, general ledger account & business unit Provide general accounting support. Accounts payables management-researching past due invoices, adjustments and other items. Prepare monthly balance sheet and account reconciliations. Assist with financial analysis and other special projects. Minimum Requirements Bachelor’s degree in Finance or Accounting with a minimum GPA of 3.0 Basic knowledge of accounting and finance principles, including US GAAP Proficiency in mathematical and accounting skills, and MS Word, Excel, and PowerPoint Demonstrates a propensity to learn, attention to detail, and ability to work under pressure Self-motivated, results-oriented team player with good communication skills Well-organized with strong reporting skills Preferred Qualifications Previous Finance or Accounting Internship experience preferred. Experience with Sage Intacct accounting software system is highly preferred. About Reply Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services.