628 Quick Books Jobs - Page 6

Description: Responsibilities: Accountant for Noida Location Responsible for correct invoicing, checking calculation and issuing AR invoices Registering of AP invoices, accrual creation Maintenance of VAT registers, filing returns Bank reconciliations Account reconciliations Cooperation on monthly and annual closing Creation and posting of payroll journal entries, creation of new accounts Cooperation on implementation of new countries Communication with customers and vendors Communication job with local advisory companies Assist with special projects as needed. Requirements: Minimum of 3 years of experience in accounting Accounting education Strong understanding of accounting principles and practices. Proficiency in using MS Excel and accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Fluency in English. Experience working with international accounting standards. Experience with payroll processing. Role & responsibilities Preferred candidate profile

Responsibilities includes but not limited to : Perform US payroll functions, including but not limited to collecting timesheets, invoices, forms, general ledger, AP/AR, bank Reconciliation. etc. Assist in the reconciliation of accounts and balance sheets Assist in accounts payable activities, receivable activities Help with preparing financial reports Interpret and apply accounting policies, rules, and regulations to ensure compliance with applicable US standards Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Use computers for various applications, such as database management or word processing, QuickBooks, NetSuite, SAP Business One, Sage, etc. Required Skills: Good written and verbal communication skills Must be familiar with Computers and have your own Laptop and Wi-Fi connection. At least 6 months - 2 years of relevant experience working on US accounting, bookkeeping, and payroll activities Knowledge and understanding of US GAAP Proficient skills in QuickBooks, NetSuite, Tally, Microsoft Excel, and any other US Payroll Software Experience with accounts payable, accounts receivable, payroll, and general ledger Should also be able to work independently and collaborate effectively with our team with minimal supervision Shift Timings : 6:30 PM to 3:30 AM (Saturday and Sunday Off) - 5 days working Benefits: In-House snacks Lucrative Salary Great work culture Cab pick/drop Educational Qualification: Graduate Degree in Accounting, Bookkeeping, Finance, or a similar field. Regards, Somya Sharma Assistant Manager - HR Mobile: +91-9205006757 Email: somya.sharma@collarsearch.com Website: Collar Search LinkedIN: linkedin.com/in/somya-sharma-38261b169 Address: B-59 D, Sector-60 Noida-201301, India

Job Title: Bookkeeper (US Accounting) Location: Hyderabad (Hybrid), Preferred candidate must be from Hyderabad Type: Full-Time Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be in Hyderabad WFO/Hybrid, India but you will be working closely with the team in the United States through video chat, instant messaging, e-mail, phone, and through our software. It is important that you have excellent communication skills in English, both written and oral. We are a fast-paced company that is expanding rapidly, and we are seeking team members who will share our vision for the future and work collaboratively to accomplish Base8 goals. We pride ourselves on providing superior service to our clients, which includes having attention to detail, following the processes in place, and being able to adapt to a variety of situations. Job Summary: In the Bookkeeper role, you will be responsible for managing company financial tasks such as managing receivables and ensuring all company invoices are properly recorded, tracked, approved, and paid. You will work closely with company financial professionals and management, and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing. Bookkeeper Job Responsibilities and Duties Track company bank accounts, deposits and balances; report regularly to management Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances Prepare company monthly financial statements like cash flow, income/P&L and balance sheets Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers Help prepare company tax returns including payroll and other appropriate business taxes Monitor company office expenses and track related invoices and payments Make and track appropriate sales and use tax payments on invoices as needed Work with external vendors to resolve any invoice problems or inaccuracies Collaborate with other accounting and finance team members Assist with corporate audit and other financial reporting requirements as needed Bookkeeper Job Requirements 4-6 years of accounts payable & receivable, general ledger and payroll experience in a corporate environment Knowledge of payables, budgeting and accounting best practices Experience with financial transaction reporting Experience in supporting payroll processing and making payroll taxes Expertise in Microsoft Office suite and accounting software (e.g., QuickBooks) Understanding of tax obligations and reporting requirements for payables Knowledge of US GAAP Strong quantitative and analytical ability Excellent verbal and written communication skills Strong organizational skills and attention to detail Bachelors degree in accounting, finance or related field

Seeking an experienced Accounts Manager with 6-10 years in manufacturing. Skilled in Tally, GST, TDS, and financial reporting. Lead accounting operations, ensure compliance, manage teams, and optimize finance functions for accuracy and efficiency. Required Candidate profile Hiring experienced Accounts Manager with 6-10 yrs in manufacturing, skilled in Tally, GST, TDS & financial reporting. Strong leader with expertise in compliance, team management & financial analysis.

We are seeking a highly motivated and experienced Accounts & Tax Accountant to join our team. This role will be integral to the timely and accurate preparation of year-end accounts and corporation tax returns for our Irish limited companies and sole traders. The successful candidate will have a strong understanding of Irish accounting standards and tax legislation, be proficient in relevant software, and possess excellent client communication skills. Key Responsibilities: Year-End Accounts Preparation: Prepare statutory year-end accounts for Irish limited companies and financial statements for sole traders, ensuring compliance with Irish Generally Accepted Accounting Principles (GAAP) and relevant Companies Act requirements. Accounts Production Software: Utilize and be proficient with various accounts production software packages (e.g., XERO, QuickBooks). Irish Corporation Tax Preparation: Prepare and submit Irish Corporation Tax (CT1) returns for limited companies, ensuring compliance with Revenue Commissioners' regulations and deadlines. Deadline Management: Effectively manage multiple client engagements and job deadlines, ensuring all submissions are made accurately and on time. Reconciliations & Analysis: Perform comprehensive balance sheet reconciliations, profit and loss analysis, and other relevant financial reviews. Skills & Experience Required: Proven experience in preparing year-end accounts for Irish limited companies and sole traders. Demonstrable experience with accounts production software (e.g.,Xero, QuickBooks). Solid experience in preparing Irish Corporation Tax (CT1) returns. Strong understanding of Irish accounting standards (FRS 102/105) and company law. Excellent client-facing skills with the ability to communicate complex financial information clearly and concisely.

Accounts Executive - US Accounting Summary: We are seeking a candidate with 1 to 2+ years of experience in U.S. accounting along with proficiency in accounting software such as Xero and QuickBooks. The responsibilities of this position include preparing financial reports and conducting bank reconciliations. Interested candidates are encouraged to send their resumes to hr@mbitassociates.com. Responsibilities: Processes account receivable transactions. Perform general ledger reconciliations. Handle payroll, billing, and invoicing related to US staffing Assist with basic financial statement preparation and account reconciliations. Participate in audit preparation as needed. Complete all appropriate data entry within client financial systems. Perform other related duties as required. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Coordinate with clients for BR Process and follow up for receivables Collaborate with the HR and Operations teams to streamline financial processes Software: Demonstrated experience performing accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications: 1 to 2+ years of experience in the US Accounting process. Bachelor's degree in accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Responsibilities: * Prepare financial reports using Quick Books & US accounting principles * Ensure accurate bank reconciliations * Maintain detailed records with attention to detail * Manage client accounts from start to finish

Responsibilities: * Ensure compliance with Australian tax laws * Prepare annual Australian tax returns using Xero, Quick Books, Myob software * Collaborate with international accounting team on cross-border transactions

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L, and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L, and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

Bachelor's degree or higher in Accounting, Finance or a related field Minimum of 5 years of experience in US accounting Prior experience in auditing or reviewing financial statements Experience in Quickbooks Call 7397778265

Job description: Minimum experience 1+ Years. Must have experience into Quick books, AR&AP and US Payroll. Updating and maintaining records of expenditures, time sheets and raising client invoices Responding to vendor invoices & Emails. Ensuring that all payments are sent on time. Resolving payment discrepancies. Preparing and mailing invoices to customers Posting payments to customer accounts Organizing and filing deposit receipts as invoices are paid Extracting time sheets from client portal and update in in house ERP system • Follow up for employee time sheets for the payroll and billing purpose. • Good communication skills Skills Required: 1+ years in AR (Accounts Receivable), AP (Accounts Payable), QuickBooks, Required education qualification : MBA(Finance),M.Com Shift Timing : 2PM to 11PM

• 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

Interested candidates please share your CV on priti.d@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Assist in managing accounts, financial reporting, GST/TDS compliance, budgeting, payroll, and audits. Handle AP/AR, reconciliations, vendor payments, internal controls, and liaise with auditors and financial institutions.

Job Title: Junior Accounts Executive Location: HYDERABAD Company: ILIOS Power Private Limited Industry: Renewable Energy / Solar EPC Department: Finance & Accounts Experience: 2-4 years with B.Com / MBA(Finance) 1. Job Summary ILIOS Power Private Limited, one of India's leading solar services companies, is seeking a detail-oriented and proactive Executive in Finance. The ideal candidate will support financial operations including vendor reconciliations, collections, internal audits, and day-to-day accounting. This role is critical in maintaining financial accuracy and supporting the efficiency of on-ground project execution through seamless coordination with site teams. 2. Key Responsibilities Manage B2B vendor account reconciliations to ensure timely settlements. Oversee collection processes, following up with internal and external stakeholders. Support the internal audit team by preparing and providing accurate documentation. Coordinate with project site personnel to reconcile and settle site-related expenses. Maintain accurate bookkeeping records and perform timely bank reconciliations. Assist in month-end and year-end closing processes. Handle invoice processing and validation of supporting documentation. Prepare periodic financial and MIS reports as required by management. Monitor and track advances, receivables, and payables to avoid discrepancies. Ensure compliance with applicable accounting standards, tax regulations, and company policies. 3. Minimum Qualifications Education: - B.Com OR MBA (Finance) with 2 to 4 years of relevant experience. Proficiency in MS Excel and accounting software (e.g., Tally or similar). Sound understanding of accounting principles and financial reconciliation. Strong communication and coordination skills, especially for cross-functional interactions. 4. Preferred Qualification Familiarity with GST returns and other statutory compliance procedures. Ability to manage multiple tasks and meet strict deadlines. Knowledge of budgeting, forecasting, and financial analysis techniques.

Were Hiring! | US Finance Role at Artech L.L.C. Role & Responsibilities Experience: 0-6 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or Immediate Joiners preferred Key Responsibilities: Preparation of Financial Statements and Bank Reconciliation Ensuring compliance with US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred Candidate Profile: Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experience in US accounting and tax filing Relevant finance qualification Excellent analytical skills with the ability to handle large volumes of data Apply Now: Send your resume at Parul.singh1@artech.com Please include the following details in your application: Current CTC Expected CTC Notice Period Current Company Reason for Job Change Highest Education Parul Singh Mobile: 9718060506

PURPOSE OF THE ROLE To develop / maintain a module as per the design KEY RESPONSIBILITIES AND ACCOUNTABILITIES 1. Participate in Customer calls and understand customer expectations 2. Provide Status reports to leads as per defined timelines 1. Understanding requirements of the modules/components assigned in-line with the overall project scope. 2. Prepare Unit test plan & cases and perform unit testing 3. Implementing/developing the code as per design. 4. Adherence to coding standards and guidelines 5. Ensure on-time quality delivery of allocated tasks 6. Compliance to SLK policies and procedures like Timesheet/Leaves management etc. 7. Assisting Senior Developer / Analyst & Designer in preparation of Integration Test Plan 8. Providing support during integration testing, system testing 9. Resolving any defects reported by peer reviews, independent verification and validation and testing. 10. Peer review 1. Quality of code as defined by the SLK Process 2. Contribute to re-usable of code / components 1. Team Collaboration 2. Learning initiatives as per the plan EDUCATION QUALIFICATION Engineering Graduate / BSc in Computer Science / Information Science or Equivalent MINIMUM EXPERIENCE REQUIRED 2 to 4 Yrs of IT experience in Development. DOMAIN/ FUNCTIONAL SKILLS SDLC understanding Engineering Concepts (Design and Programming) Programming languages and associated tools Development process and associated tools MS Office (word, Excel, Power point, visio, etc)skills

Responsibilities: * Prepare financial statements using Australian accounting standards * Maintain accurate records with MYOB, Xero, QuickBooks software * Conduct bank reconciliations and balance sheet finalization

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Collect and review employee time cards to ensure accurate billing and project cost tracking. Work closely with teams to validate submitted hours. Prepare, review, and submit customer invoices accurately and on time, ensuring adherence to contractual terms and billing schedules. Track project financials including budgets, costs, revenues, and profitability. Ensure project-related financial activities are accurately recorded and reported. Monitor accounts receivable and follow up with clients for outstanding payments to maintain healthy cash flow and reduce DSO (Days Sales Outstanding). Record and reconcile incoming client payments against invoices to ensure accurate financial records and reduce open receivables. Engage with clients to address and resolve billing discrepancies, payment issues, or other financial concerns promptly and professionally. Maintain records of all invoices issued, monitor payment status, and escalate delays when necessary to ensure transparency and accountability. Track project milestones and align invoicing schedules accordingly, ensuring timely and compliant billing as per SOW and project progress. Monitor Statement of Work (SOW) documents for each project to ensure billing and project execution are in line with agreed-upon terms. Support financial forecasting and annual budgeting by analyzing historical data, project trends, and future projections. Perform monthly bank reconciliations to ensure all cash transactions are accounted for and discrepancies are identified and resolved. Reconcile general ledger accounts to verify the accuracy of financial data and support audit and reporting requirements. Analyze the Profit and Loss statement to identify variances, understand cost drivers, and support management with actionable insights. Review balance sheet accounts to ensure proper classification, completeness, and accuracy of reported balances. Assist in closing financial books timely by preparing journal entries, accruals, and reconciliations, and support year end financial preparation. Coordinate payroll processing for US employees, ensure compliance with tax regulations, and post payroll-related journal entries accurately. Work closely with project managers to understand project status, billing milestones, budget utilization, and financial reporting needs. Education Commerce graduate, MBA Finance, M.com Key Skills – AR, AP, GL R2R, Quick book experience

Job Title: Senior Accountant Department: Client Accounting Services Location: Hyderabad (Work from Office) About Us: Sentient Solutions is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven support. We are proud to be an Ascend Partnered Firm, one of the top CPA firms in the U.S., enabling us to deliver exceptional service and results to clients nationwide. Website: https://sentientsolutions.io/ About the role: As a Senior Accountant you will work independently with CPA firms and small-to-medium business (SMB) clients, managing end-to-end bookkeeping, month-end close processes, and financial reporting. You will work under the strategic guidance of a manager, consistently aiming to meet and exceed client expectations through accuracy, timeliness, and proactive communication. Responsibilities: Take Ownership of task spreadsheets, GL reconciliation work papers, and proper documentation. Communicate Open Items and exceptions, to Clients/US team to resolve pending issues. Perform Balance Sheet Reconciliations and Month-end activity Stay current with respect to all new technical developments, especially in areas affecting client assignments. Assist with training staff in these areas / Obtain and maintain training certifications Consistently able to complete all Mid and Hi complex work, bookkeeping tasks, and analytical tasks (ex. Reading balance sheets, and financial analysis), and basic reporting tasks without any technical corrections from the reviewer. Act to resolve issues that prevent the team from working effectively. Coach others, recognize their strengths, and encourage them to take ownership of their personal development. Address sub-standard work or work that does not meet firm's/client's expectations and Focus on Quality. Use data and insights to inform conclusions and support decision-making. Uphold the firm's code of ethics and business conduct. Qualifications: Minimum 4-6 years of experience in US Accounting experience or B. Com or MBA with CA Inter, 3 years articleship completed and 1-3 years of US Accounting Experience. CA/CMA Qualified with 0-3 years of US Accounting Experience (Added Advantage) Strong academic track record, minimum 60% or above Relevant work experience (i.e. internships, summer positions, school jobs) Strong Written and Spoken English with email etiquette. Experience of Handling a team size of 3-4 members in a previous firm. Understanding of industry specific accounting regulations and compliance requirements. Is proficient in the use of QBO, QBD, BDC, SAGE Intacct, Microsoft Office 365 Suite, and related software tools. Become Proficient in FloQast, Engagement, Advance Flow and other Reconciliation tools Preferred Skills: Strong Written and Spoken English with email etiquette. Good understanding of cultural references specific to the US English Ability to manage multiple tasks and meet deadlines Ability to contribute to strategic planning and decision-making process Unlocking Growth with SENTIENT

Role & responsibilities Handle end-to-end accounting for clients in the service and retail sectors Prepare Balance Sheet, Profit & Loss statements, and MIS reports Ensure regulatory compliance in all financial processes Required Skills: Proficiency in accounting software (Zoho, Tally) and MS Office (Excel & Word) Strong analytical and problem-solving skills Excellent written and verbal communication in English High level of accuracy and attention to detail Manage day-to-day accounting entries and transactions Maintain and reconcile general ledger and subsidiary accounts Prepare financial reports and assist with audits Handle GST, TDS, and statutory compliances Work on accounting software like Zoho Books/QuickBooks Generate reports using advanced Excel functions Preferred candidate profile Perks and benefits

Job Title: Manager Department: Client Accounting Services Location: Hyderabad (Work from Office) About Us: Sentient Solutions is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven support. We are proud to be an Ascend Partnered Firm, one of the top CPA firms in the U.S., enabling us to deliver exceptional service and results to clients nationwide. About the role: As a manager, you independently manage end-to-end bookkeeping, month-end close processes, and financial reporting for a diverse client base, without requiring oversight from a Senior Manager. You ensure the accuracy, timeliness, and integrity of financial data, while proactively identifying opportunities to improve processes and deliver insights that support strategic decision-making. In addition, you will play a key leadership role within the team by mentoring Staff and Senior Associates. You will support their professional development by helping them navigate complex accounting challenges, from initial problem identification through to solution implementation. Your ability to think critically, manage competing priorities, and drive process improvements will be essential in delivering high-quality outcomes for both clients and the firm. Responsibilities: Is proficient in the use of QBO, QBD, BDC, SAGE Intacct, Microsoft Office 365 Suite, and related software tools. Become Proficient in FloQast, Engagement, Advance Flow and other Reconciliation tools Select, onboard , train and build a great team that excels in CAS work , nurture positive working relationships with teams and clients with the intention to meet/ exceed client expectations, work as part of a team of problem solvers, Identify red flags in Client service delivery as well as people issues, helping to solve these and other complex business issues from ideation to execution. Lead the team to consistently be able to complete all bookkeeping activities, including highly complex tasks, analytical tasks (ex. Reading balance sheets, and financial analysis), and reporting tasks without any technical corrections from the clients. A hands-on approach to address specific knowledge needs to support work completion by the team. Learn and fully understand client workflows, accounting practices, and preferences. Train engagement team on them. Research into newer areas using existing resources to solve client issues Take leadership in training staff on proper workpapers techniques and documentation and address specific client issues due to quality. Review Balance Sheet Reconciliations, Draft Reports, MIS, Analysis and Month-end activity. Stay current with respect to all new technical developments, especially in areas affecting client assignments. Assist with training staff in these areas / Obtain and maintain training certifications Act to resolve issues that prevent the team from working effectively. Address sub-standard work or work that does not meet firm's/client's expectations and Focus on Quality. Experience in managing and prioritizing multiple client projects and meeting deadlines. Qualifications: Minimum 8-12 years of experience in US Accounting or B Com or MBA with CA Inter, 3 years of articleship completed and 5-8 years of US Accounting Experience. CA/CMA Qualified with 5-7 years of US Accounting Experience (Added Advantage) Experience of Handling a team size of 3-4 members in a previous firm. Uphold the firm's code of ethics and business conduct. Coach others, recognize their strengths, and encourage them to take ownership of their personal development. Understanding of industry specific accounting regulations and compliance requirements. Analyze complex financial data and provide actionable insights. Preferred Skills: Ability to manage multiple tasks and meet deadlines Ability to contribute to strategic planning and decision-making process Strong analytical and problem-solving abilities. Familiarity with emerging technologies and their impact on accounting practices. Developing and implementing client service strategies. Unlocking Growth with SENTIENT

Maintain accurate books of accounts using QuickBooks. Conduct account reconciliation for banks, intercompany accounts, vendors, and receivables. Prepare Management Information System (MIS) reports, dashboards, and financial summaries. Required Candidate profile 3+ years of hands-on experience in QuickBooks. Account reconciliation of foreign companies. Ensure compliance with IFRS and relevant accounting standards for international reporting. CA Intermediate. Perks and benefits Opportunity to work with 15 Years old Brand