Job description Work experience as an Accountant. Hands-on experience with accounting software like Zoho ERP. Excellent knowledge of accounting regulations and procedures and proficiency in Tally ERP9. Responsibilities: Financial Record Management: Accurately maintain and reconcile general ledger accounts, prepare journal entries, and ensure the proper recording of all financial transactions. Accounts Payable & Receivable: Manage the full cycle of accounts payable and receivable, including processing invoices, vendor payments, and client collections. Bank and Petty Cash Management: Reconcile bank statements, manage petty cash, and ensure proper documentation for all cash transactions. Financial Reporting: Prepare regular financial statements, including profit and loss statements, balance sheets, and cash flow statements, for management review. Compliance and Audits: Ensure adherence to all accounting regulations and procedures. Assist with internal and external audits by providing necessary documentation and explanations. Taxation: Support the preparation of tax computations and filings (e.g., GST, TDS), ensuring compliance with Indian tax laws. Software Utilization: Effectively leverage accounting software for daily operations, data entry, report generation, and system maintenance. Process Improvement: Identify opportunities to streamline accounting processes, enhance efficiency, and improve internal controls. Strong attention to detail and good analytical skills Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Sc in Any Specialization, B.Com in Any Specialization, B.B.A/ B.M.S in Management PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills accounting Financial ReportingFinancial Record ManagementAccountantTaxationAccounts Coordinator

Job description Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staff assisting with review of work product, ensuring staff are performing proper self-review, providing guidance on testing, monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and uphold firm policies and procedures Develop, motivate, and train staff level team members, advise on career development Participate in design and delivery of training programs to continually develop and expand knowledge and expertise through learning opportunities Proactively anticipates and address concerns and escalate issues as they arise Maintain own professional development through ongoing education/development opportunities Maintain contact with clients throughout the year to develop deeper relationships to better understand clients goals and strategies Subscribe to and actively read industry publications and share relevant information with clients as considered applicable Participate in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Actively seek opportunities to expand services to US business teams Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / Licensed CPA 11+ years of relevant experience working in an accounting and audit related field Previous Big 4 experience preferred Excellent technical skills in accounting including GAAP and GAAS and IFRS Highly developed problem solving and analytical skills Relevant experience in providing effective management oversight of staff Ability to cultivate and maintain positive, productive and professional relationships Ability to influence and communicate with stakeholders at all levels Excellent verbal and written communication (English) as the position requires frequent communications with RSM client engagement teams Preferred Qualifications Qualified Chartered Accountant / Licensed CPA 13+ years of relevant post qualification experience Experience in Retail industry clients Previous Big 4 experience preferred Role: Finance & Accounting - Other Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: CA in Any Specialization, MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills accounting client engagementChartered AccountantauditingIFRS

Job description Role & responsibilities Statutory Responsibilities - Able to handle TDS Payments, TDS returns, GST Payments, GST returns working, GST Reco, PT payments, PT returns etc - Knowledge of Tally, Excel, Word, Google Sheet - Monthly bank reconciliation - Filing of TDS and GST Returns - To prepare documentation for Income Tax, GST Audit/ assessment - Checking of proper supporting / approval before putting up any bills for approvals - Maintain petty cash account - Follow up with debtors for payment and TDS certificate - 26AS reco, GST Reco. - To prepare purchase requisition before any purchases - Maintaining proper manual / online filing systems - Knowledge of document attachment in tally Role: Finance & Accounting - Other Industry Type: Real Estate (Co-working) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills MS Office Google SheetsTally ERPTally Prime

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

Job description Account Reconciliation and Investor Reporting (ARIR) process is responsible for reconciliation of various Demand Deposit accounts, General Ledger accounts and Zero balance accounts in Commercial Mortgage servicing, it also includes the review of customer financials and maintenance, Preparation of Investor reports, preparation of operational financial data for reporting. This process involves in reconciling remittance amounts and sending the wires to Trust per the PSA timelines. Responsibilities: Perform operational accounting activities related to account reconciliation and maintenance. Provide operational accounting support to internal business groups or operations departments to ensure that accounts are being managed within the account policy requirements. Prepare and review account reconciliations and certifications. Perform customer account maintenance duties. Evaluate the operational accounting transactions and maintenance of operational accounting controls. Prepare Critical Investor reports for Final customer use. Reconcile funds to remit to Trust basing on borrower payments. Prepare and reconcile Advance reports and recons for regulatory purpose. Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals. Required Qualifications: 1 year+ months of operational accounting experience, cash management, payment posting, transfer of payment, reconciliation or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Strong verbal and written communication skills. Demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting. Organizational and administrative skills that reflect attention to detail and the ability to prioritize amidst competing demands. Strong work ethic and a sense of urgency. Skilled in managing sensitive information while upholding privacy. Handling workload and special projects efficiently. Ability to work both independently and within a team environment. Exhibits detail-oriented skills to ensure zero/near ops loss situations. Demonstrates/maintains professional conduct under all circumstances. Flexibility to work in shifts and ensure timely completion of deliverables. Desired Qualifications: Knowledge and experience in Commercial Mortgage Servicing including Investor Reporting to Trust, Remittance and Reconciliation of funds. Ability to interpret and understand the Loan documents, Loan Servicing Agreements and language pertaining to the requirements for Sub Servicing Agreements and Pooling Servicing Agreements. Good knowledge of Sub Servicing reporting, reserve reporting, delinquency reporting, Collections account statement reporting and Watch list reporting. Ability to review loan agreements, manage inventory and continuously coordinate with special servicers. Ability to multi-task working on multiple sub-queues / activities within the process Role: Finance Executive Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Administrationloan servicingAccountingMortgageInventory managementCash managementOperationsServicingcommercial real estate

Job description Financial Accountant II (Finance transformation)- Chennai ICON plc is a world-leading healthcare intelligence and clinical research organization. We re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development The Financial Accountant II will work with the wider finance team and finance leadership team in driving the Group s integration and transformation objectives. This role will be key to working within the finance transformation team in identifying and supporting continuous improvement in policies and procedures across the accounting/financial reporting/business partnering group processes. read more Key Skills Health insuranceO2CAssuranceAutomationFinancial reportingclinical developmentHealthcareClinical researchBusiness intelligenceContinuous improvement

Job description Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. . Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. Min 1 year to 3 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - Opportunity to work on international accounting. Growth Opportunity within the organization. Employee centric Organization. Role: Accounting & Taxation - Other Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization, B.B.A/ B.M.S in Any Specialization, Any Graduate PG: M.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Profit & LossAccountingBalance SheetBook KeepingTaxation TallyTDSXeroLedger ScrutinyQuick BooksVATSAGEJournal EntriesBank ReconciliationProfit And Loss Accountfinalization of accountsReconciliationUS AccountingGeneral LedgerDebtors Control

Job description About the Role: We are looking for a dedicated and detail-oriented Accountant to join our in-house team. The ideal candidate should have a strong understanding of accounting principles, hands-on experience with maintaining books of accounts, processing payments, and ensuring timely financial reporting. Preference will be given to candidates who have attempted Chartered Accountancy (CA) examinations, even if not fully qualified. This is a full-time, office-based role and requires someone who is proactive, trustworthy, and committed to maintaining financial discipline. Key Responsibilities: Maintain day-to-day books of accounts (Zoho Books software). Manage accounts payable and accounts receivable. Process payments to vendors, suppliers, and employees. Record journal entries, ledgers, and reconcile bank statements. Handle GST, TDS, and other statutory compliance and filings (with external consultants if needed). Assist in monthly, quarterly, and annual financial closing. Prepare necessary financial reports for management review. Coordinate with external auditors during audits. Maintain accurate documentation for all financial transactions. Support in budget preparation, cash flow management, and expense monitoring. Ensure timely and accurate bookkeeping and reporting. Liaise with banks and financial institutions if needed for transactions. Ensure all financial transactions and accounting processes are compliant with Indian Finance and Accounting Standards. Candidate Requirements: Must have attempted CA exams (IPCC/Inter cleared preferred but not mandatory). Minimum 1-3 years of relevant accounting experience. Strong knowledge of accounting principles, Indian finance compliance, and taxation (GST, TDS, etc.). Proficient in Zoho Books, MS Excel, and general accounting software. Good understanding of bank reconciliation, vendor reconciliation, and payroll processing. Strong attention to detail, accuracy, and confidentiality. Ability to manage work independently and meet deadlines. Preferred Qualities: Trustworthy with financial data and sensitive information. Organized and disciplined approach to work. Ability to adapt to evolving accounting systems and processes. Good communication and coordination skills. Working Hours: Full-Time (Office-based) | Monday to Saturday Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Role: Accounting & Taxation - Other Industry Type: Miscellaneous Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills AccountancyTDSJournal entriesPDFFinancial reportingGeneral accountingCash flow managementPharmacyTaxationMonitoring

Job description Financial Accountant II (Finance transformation)- Chennai The Financial Accountant II will work with the wider finance team and finance leadership team in driving the Group s integration and transformation objectives. This role will be key to working within the finance transformation team in identifying and supporting continuous improvement in policies and procedures across the accounting/financial reporting/business partnering group processes. This is an exciting opportunity for an ambitious Finance Accountant to join ICON s experienced and highly motivated finance team at an exciting time for the organization. The individual will play a key role in leading change across the finance organization and delivering key strategic alignment transformation projects. read more Key Skills Health insuranceO2CAssuranceAutomationFinancial reportingclinical developmentHealthcareClinical researchBusiness intelligenceContinuous improvement

Job description We are seeking a Finance Manager/AM to embed in theoperations processes, learn the processes to streamline bottlenecks, increasethe knowledge base of the staff, solve issues through innovative approaches,address knowledge gap issues through mentoring, and support client processes asa consultant. Roles Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on PL variances. Conduct monthly calls with clients to review PL and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 3+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you canpersonally grow and contribute to our collective goals. We offer competitivesalaries, comprehensive benefits, and a supportive environment that valueswork-life balance. Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: MBA/PGDM in Any Specialization, M.Com in Commerce, CA in CA Key Skills bpobalance sheetaccounts payableinternational bpotraining managementcustomer servicegeneral accountingaccountinggeneral ledgerreconciliationexcelr2roperationswritingbank reconciliationrecord to reportfinancecommunication skills