2,077 Accounting Jobs in Faridabad

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.  Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory.Should have proficiency in Typing (30 WPM with 97% of accuracy)Should be flexible with 24*7 shift.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.   Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift.

As a Finance Analyst in the Client Finance - JLL Business Service located in Gurugram, your main responsibilities will include: - Preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. - Timely and accurate monthly property financial statements preparation for a 3 to 4 property portfolio by established deadlines, along with additional schedules required to support account balances or specifically requested by owners. - Submission of financial statements and work papers in reviewable form, including documentation, within the proper time frame for review. - Cash management of assigned properties, ensuring timely reconciliation of all bank statements and follow-up on outstanding checks and reconciling items monthly. - Coordination and organization of year-end audit work and preparation of supporting schedules. - Maintenance of a working knowledge of mortgage agreements and management agreements for assigned properties. To be successful in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post-Graduate preferred. - Minimum 1-3 years of Operational/General ledger accounting and Finance experience. - Good analytical skills with attention to detail, logical thinking, and a positive attitude for developing solutions quickly. - Impactful communication (written and verbal) for interacting with clients and strong interpersonal skills. - Demonstrated consistency in values, principles, and work ethics. - Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required. Additionally, you should possess the following performance objectives: - Ability to work within established procedures with minimal supervision. - Identify problems and relevant issues in straightforward situations, assess each using standard procedures, and make sound decisions. - Motivated, positive, and flexible approach to work. - Proactive in identifying issues and potential solutions. - Self-supporting and diligent. - Ability to work methodically and efficiently and deliver to tight deadlines. - Process-driven approach to work and a desire to learn quickly and develop. - Commitment to customer service and solving requests and problems. - Excellent interpersonal, presentation, and communication skills. - Intermediate/Advanced PC skills, proficient in Office tools such as Microsoft Outlook, Word, and Excel. - Familiarity with JDE E1 financial is advantageous. At JLL, the purpose is to shape the future of real estate for a better world. If you find this opportunity aligns with your skills and career goals, we encourage you to apply today. As a Finance Analyst in the Client Finance - JLL Business Service located in Gurugram, your main responsibilities will include: - Preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. - Timely and accurate monthly property financial statements preparation for a 3 to 4 property portfolio by established deadlines, along with additional schedules required to support account balances or specifically requested by owners. - Submission of financial statements and work papers in reviewable form, including documentation, within the proper time frame for review. - Cash management of assigned properties, ensuring timely reconciliation of all bank statements and follow-up on outstanding checks and reconciling items monthly. - Coordination and organization of year-end audit work and preparation of supporting schedules. - Maintenance of a working knowledge of mortgage agreements and management agreements for assigned properties. To be successful in this role, you need to meet the following qualifications: - Strong Finance background, Commerce graduate or Post-Graduate preferred. - Minimum 1-3 years of Operational/General ledger accounting and Finance experience. - Good analytical skills with attention to detail, logical thinking, and a positive attitude for developing solutions quickly. - Impactful communication (written and verbal) for interacting with clients and strong interpersonal skills. - Demonstrated consistency in values, principles, and work ethics. - Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required. Additionally, you should possess the following performance objectives: - Ability to work within established procedures with minimal supervision. - Identify problems and relevant issues in straightforward situations, assess each using standard procedures, and make sound decisions. - Motivated, positive, and flexible approach to work. - Proactive in identifying issues and potential solutions. - Self-

Role Overview: As a Qualified Accountant with an insurance background, you will be responsible for investigating data issues independently and understanding the root cause of the issues. You will receive training on Snowflake and other systems to be used, but having an essential interest in technology and data is crucial. Your role will involve learning new things, being a strong communicator, and showing interest in automation by making recommendations to improve processes rather than just following process notes. Key Responsibilities: - Investigate data issues independently and understand the root cause of the problems - Receive training on Snowflake and other systems, with a focus on technology and data - Learn new things and stay updated on industry trends - Communicate effectively with team members and stakeholders - Show interest in automation and provide recommendations to enhance processes Qualifications Required: - Must be a Qualified Accountant - Background in insurance accounting is preferred - Interest in technology and data analytics - Strong communication skills - Ability to investigate and understand data issues - Proactive attitude towards learning and staying updated on industry developments,

As a QuickBooks Online Accounting Expert, your role involves providing expert guidance and support to clients over calls. With your strong background in accounting and excellent problem-solving skills, you will assist clients with their financial queries in real-time. Key Responsibilities: - Provide live support and consultation to clients over calls on QuickBooks Online (QBO) and Quick Book Desktop - 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 Qualifications & Skills: - Bachelors/Masters degree in Accounting, Finance, or a related field - Certified QuickBooks ProAdvisor (preferred) - Experience in accounting, bookkeeping, or financial consulting - In-depth knowledge of QuickBooks Online & QuickBooks Desktop - Excellent communication skills to explain Please note that this job is based in either Ahmedabad or Noida with working hours from 6:30 PM to 3:30 AM. If you meet the qualifications and skills mentioned above and are ready to provide top-notch support to clients, we look forward to hearing from you.,

You will play a crucial role in TAG's growth journey as a Foreign Accounting Intern with the following responsibilities: - Lead the preparation and finalization of monthly and annual financial statements across entities, ensuring timely and accurate reporting. - Conduct variance analysis, manage inter-company reconciliations, and maintain audit-ready documentation. - Handle international operations involving multi-currency transactions, tax considerations, and regulatory compliance across US, UK, and other jurisdictions. - Drive process improvements within the finance function, including reporting structure, documentation standards, and closing timelines. To excel in this role, you should meet the following requirements: - Experience in foreign accounting with exposure to clients in the US, UK, or other international markets. - Strong understanding of US GAAP, IFRS, and international compliance requirements. - Proven ability to manage multi-entity and multi-currency accounting structures and deliver consolidated reports. - Hands-on expertise in accounting platforms such as QuickBooks, NetSuite, Sage, Xero, Stripe, and Hubdoc. - Advanced proficiency in MS Excel, and working knowledge of PowerPoint and Word for reporting and communication. - Bachelor's degree in Accounting, Finance, or a related field; CA/CPA/ACCA (any level) preferred, with strong analytical and communication skills. At The Algebra Group (TAG), equations govern the world, and we master them. We are dedicated to empowering enterprises of all sizes by providing strategic insights at every stage of business progression. TAG offers comprehensive financial solutions and managed support services globally, making us the Partner to Success. Join TAG for the opportunity to work in the fastest-growing start-up in the services and consulting industry. Benefit from hands-on exposure in crafting and executing business growth strategies, accelerated learning with founder-led mentorship, and a young, collaborative, and high-energy work culture focused on on-the-job learning and development.,

As a Bookkeeper at Australian Accounting, your role will involve maintaining accurate financial records for Australian clients, reconciling bank accounts, assisting with BAS and GST submissions, preparing financial reports, and collaborating with team members and clients. You should have 2-3 years of bookkeeping experience, proficiency in accounting software, a strong understanding of Australian accounting standards, and excellent communication skills. Additionally, you must be willing to work onsite in the Noida office. Key Responsibilities: - Maintain accurate financial records for Australian clients - Reconcile bank accounts and ensure timely completion of month-end processes - Assist with BAS and GST submissions - Prepare financial reports and support audit processes - Collaborate with team members and clients, ensuring clear and professional communication Qualifications Required: - 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets - Proficiency in accounting software (e.g., QuickBooks, Xero, and MYOB) - Strong understanding of Australian accounting standards and compliance - Excellent verbal and written communication skills - Ability to work independently and meet tight deadlines - Fluent in English - Bachelors or masters degree in accounting, Finance, Business Administration, or a related field At Australian Accounting, we value proactive, independent individuals with a can-do attitude, good communication skills, and the ability to work well in a team. If you possess strong project management skills, problem-solving abilities, and cultural sensitivity, you will thrive in our dynamic work environment. Experience: 2 - 3 Years Designation: Specialist,

As a Deputy Manager / Manager in General Accounting at Whiz Consulting's Noida location, you will be responsible for managing day-to-day accounting tasks, overseeing financial transactions, preparing financial statements, and ensuring compliance with accounting regulations. Your role will also involve using various software tools for accurate financial reporting and analysis. Key Responsibilities: - Manage day-to-day accounting tasks - Oversee financial transactions - Prepare financial statements - Ensure compliance with accounting regulations - Utilize software tools for financial reporting and analysis Qualifications Required: - Experience with different software and AI tools - Proficiency in general accounting principles and practices - Strong analytical and problem-solving skills - Knowledge of financial reporting and compliance - Excellent communication and interpersonal skills - Ability to work in a team and lead departmental initiatives - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA or ACCA is a plus As a Deputy Manager / Manager in General Accounting at Whiz Consulting's Noida location, you will be responsible for managing day-to-day accounting tasks, overseeing financial transactions, preparing financial statements, and ensuring compliance with accounting regulations. Your role will also involve using various software tools for accurate financial reporting and analysis. Key Responsibilities: - Manage day-to-day accounting tasks - Oversee financial transactions - Prepare financial statements - Ensure compliance with accounting regulations - Utilize software tools for financial reporting and analysis Qualifications Required: - Experience with different software and AI tools - Proficiency in general accounting principles and practices - Strong analytical and problem-solving skills - Knowledge of financial reporting and compliance - Excellent communication and interpersonal skills - Ability to work in a team and lead departmental initiatives - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA or ACCA is a plus

As a Vendor & Customer Invoice Processor, you will be responsible for the following tasks: - Gathering information related to purchase orders - Reviewing all processed invoices and received receipts - Tracking cases until the point of Bank Reconciliation, including re-processing failed cases - Preparing monthly closing of accounts, as well as quarterly and yearly Statutory and internal Audits for schedules and queries - Tracking invoices and following up with users, Warehouse, taxation team, and Vendors for pendency - Reviewing daily MIS on pending Invoices - Preparation of daily and monthly MIS Additionally, you will be involved in other AP & AR related activities. Qualifications required for this role include: - CA Qualified - 2-3 years of experience - Night Shift availability Please note: The company may have additional details not included in the provided job description. As a Vendor & Customer Invoice Processor, you will be responsible for the following tasks: - Gathering information related to purchase orders - Reviewing all processed invoices and received receipts - Tracking cases until the point of Bank Reconciliation, including re-processing failed cases - Preparing monthly closing of accounts, as well as quarterly and yearly Statutory and internal Audits for schedules and queries - Tracking invoices and following up with users, Warehouse, taxation team, and Vendors for pendency - Reviewing daily MIS on pending Invoices - Preparation of daily and monthly MIS Additionally, you will be involved in other AP & AR related activities. Qualifications required for this role include: - CA Qualified - 2-3 years of experience - Night Shift availability Please note: The company may have additional details not included in the provided job description.

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person. As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person.

As a Specialist Processor at IHG Hotels & Resorts, you will be part of a team processing transactions in accordance with Service Level Agreements. Your role will involve following appropriate accounting, finance, and/or Human Resources policies and procedures, identifying discrepancies, clearing errors, and performing root-cause analysis. Additionally, you will contribute to the continuous improvement of all areas within the process scope and track/report specific Service Level Agreement requirements and metrics. Your key responsibilities will include: - Processing transactions in accordance with Service Level Agreements - Maintaining and updating team records management for tracking, communications, and continuous improvement purposes - Performing specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements - Reviewing documents for completeness and accuracy, analyzing system reports, and resolving problems to ensure data integrity - Compiling various reports for special studies and projects, preparing monthly financial statements, and communicating with customers for correct information - Operating a computer system for data input, retrieval, and analysis - Providing recommendations for system enhancements and process improvements - Facilitating improvement efforts with the Work Team and Customer and Process Support Team - Talking to customers, clients, or suppliers over the phone as required - Applying analytical techniques to perform statistical analyses, create accurate charts, tables, and graphs, and communicate findings effectively to key stakeholders In terms of qualifications, you should have: - Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work-related experience - 1 to 3 years of progressive work-related experience with demonstrated proficiency in one or more functions related to the position Key skills and experiences required: - Demonstrated knowledge of People Soft or other E.R.P. systems finance, accounting, and/or Human Resources modules - Proficiency in accurately populating databases with necessary information within designated time periods - Clear, concise, and succinct communication skills, adapting communication to the needs of the user IHG Hotels & Resorts is a global company that values True Hospitality for Good. With corporate offices and over 6,000 hotel destinations worldwide, IHG offers a unique culture and opportunities for career growth. The company fosters a culture of connections and belonging, supporting productivity through a hybrid working model that blends office and remote work. IHG provides a wide range of benefits, including room discounts, recharge days, and volunteering opportunities to support wellbeing and inclusivity. If you believe you would be a great fit for this role at IHG Hotels & Resorts, hit the 'Apply' button and start your journey with us today. As a Specialist Processor at IHG Hotels & Resorts, you will be part of a team processing transactions in accordance with Service Level Agreements. Your role will involve following appropriate accounting, finance, and/or Human Resources policies and procedures, identifying discrepancies, clearing errors, and performing root-cause analysis. Additionally, you will contribute to the continuous improvement of all areas within the process scope and track/report specific Service Level Agreement requirements and metrics. Your key responsibilities will include: - Processing transactions in accordance with Service Level Agreements - Maintaining and updating team records management for tracking, communications, and continuous improvement purposes - Performing specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements - Reviewing documents for completeness and accuracy, analyzing system reports, and resolving problems to ensure data integrity - Compiling various reports for special studies and projects, preparing monthly financial statements, and communicating with customers for correct information - Operating a computer system for data input, retrieval, and analysis - Providing recommendations for system enhancements and process improvements - Facilitating improvement efforts with the Work Team and Customer and Process Support Team - Talking to customers, clients, or suppliers over the phone as required - Applying analytical techniques to perform statistical analyses, create accurate charts, tables, and graphs, and communicate findings effectively to key stakeholders In terms of qualifications, you should have: - Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work-related experience - 1 to 3 years of progressive work-related experience with demonstrated proficiency in one or more functions related to the position Key skills

As an experienced US Bookkeeping and Accounting Manager, your role will involve managing accounting operations for multiple U.S.-based small businesses and providing strategic financial support. This will include blending hands-on oversight with client-facing advisory responsibilities similar to a fractional CFO or controller role. The position is based in Noida, Sector 63, with a work schedule from Monday to Odd Saturdays in a Work from Office (WFO) mode. Please note that this position is not suitable for Indian Accounting profiles. Key Responsibilities: - Review team deliverables for accuracy and finalize reports for clients. - Handle month-end/year-end close, financial analysis, and reporting. - Communicate directly with clients to present results, explain variances, and share actionable insights. - Lead FP&A activities such as cash flow forecasts, vendor spend analysis, management reports, and dashboards. - Mentor and manage a small team of bookkeeping professionals, ensuring quality and timeliness. Qualifications Required: - 5+ years of U.S. bookkeeping/accounting experience (with at least 2 years in a client-facing or supervisory role). - Proficiency in QuickBooks (Online/Desktop) and Xero. Knowledge of Bill.com, Gusto, or ADP is a plus. - Strong understanding of U.S. GAAP for small businesses. - Excellent communication skills and ability to deliver actionable financial insights. - Proven experience managing and developing a team. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The company values individuals with a solid background in U.S. accounting practices, excellent communication skills, and a track record of team management and development. If you meet the qualifications and are looking for a challenging opportunity in US bookkeeping and accounting, we encourage you to apply and answer the following application questions: - How many years of experience do you have in US Accounting - What is your current CTC in LPA - What is your expected CTC in LPA - What is your notice period in days The work location for this role is in person, providing you with the opportunity to engage directly with clients and team members. As an experienced US Bookkeeping and Accounting Manager, your role will involve managing accounting operations for multiple U.S.-based small businesses and providing strategic financial support. This will include blending hands-on oversight with client-facing advisory responsibilities similar to a fractional CFO or controller role. The position is based in Noida, Sector 63, with a work schedule from Monday to Odd Saturdays in a Work from Office (WFO) mode. Please note that this position is not suitable for Indian Accounting profiles. Key Responsibilities: - Review team deliverables for accuracy and finalize reports for clients. - Handle month-end/year-end close, financial analysis, and reporting. - Communicate directly with clients to present results, explain variances, and share actionable insights. - Lead FP&A activities such as cash flow forecasts, vendor spend analysis, management reports, and dashboards. - Mentor and manage a small team of bookkeeping professionals, ensuring quality and timeliness. Qualifications Required: - 5+ years of U.S. bookkeeping/accounting experience (with at least 2 years in a client-facing or supervisory role). - Proficiency in QuickBooks (Online/Desktop) and Xero. Knowledge of Bill.com, Gusto, or ADP is a plus. - Strong understanding of U.S. GAAP for small businesses. - Excellent communication skills and ability to deliver actionable financial insights. - Proven experience managing and developing a team. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The company values individuals with a solid background in U.S. accounting practices, excellent communication skills, and a track record of team management and development. If you meet the qualifications and are looking for a challenging opportunity in US bookkeeping and accounting, we encourage you to apply and answer the following application questions: - How many years of experience do you have in US Accounting - What is your current CTC in LPA - What is your expected CTC in LPA - What is your notice period in days The work location for this role is in person, providing you with the opportunity to engage directly with clients and team members.

As an accounting professional at our outsourcing firm in Noida, you will be responsible for a range of tasks related to US, UK, and Canadian accounting practices. Your expertise in accounting, bookkeeping, and journal entries will be key to contributing to the success and growth of our organization. You will work with clients from various countries, including the USA, UK, Canada, Australia, New Zealand, UAE, and Dubai. Key Responsibilities: - Perform end-to-end accounting tasks - Conduct bank feed and reconciliation activities - Manage accounts receivable feeding, reconciliation, and accounting - Post journal entries and maintain backups and audit trails - Clean up accounting books - Create tax-ready books for different countries (US/UK/Canada/Australia) - Prepare financial statements according to multiple GAAPs - Lead, innovate, and implement best industry practices - Motivate team members and collaborate effectively in business functions - Work in variable shift timings to accommodate global clients - Maintain excellent attention to detail and manage multiple tasks efficiently with strict adherence to deadlines - Prioritize workload effectively and meet deadlines consistently - Communicate confidently with staff and clients at all levels Qualifications: - Bachelor's or Master's degree in Commerce or Chartered Accountancy Intermediate - 2+ years of experience in accounting, preferably with QuickBooks or similar software - Strong knowledge of accounting concepts and principles - Familiarity with Tally software will be an advantage Please note that the working days are 5.1 per week, with the first Saturday being a working day. The shift timings are from 4 pm to 1 am. This role is designated as Team Leader, and candidates with 1 to 7 years of experience are encouraged to apply.,

Role Overview: As an Associate in the Accounting team, you will be responsible for managing a portfolio of full retainer clients and working closely with Trainees to prepare financial reports. This role will provide you with broad exposure to various activities such as bookkeeping, financial reporting, and compliance tasks in a fast-paced and collaborative environment. Key Responsibilities: - Prepare statutory financial statements following applicable accounting standards (FRS102 and FRS 105) - Draft management accounts and supporting schedules - Assist in the consolidation of group accounts and intercompany reconciliations - Conduct detailed reviews of trial balances, ledgers, and supporting documentation - Support month-end and year-end closing activities - Ensure all financial reports meet regulatory and statutory requirements - Collaborate with clients to understand their reporting needs and deliver timely results - Guide management trainees on assignments to enhance technical development and quality outcomes Qualifications Required: - ACCA Student/ Affiliate - Proficiency in accounting software such as QBO, Xero, Sage, etc. - Strong communication skills, both written and oral - Excellent organizational and interpersonal abilities - Attention to detail and the capacity to multitask effectively (Note: Additional details about the company were not present in the provided job description.),

As a QuickBooks Online Accounting Expert in the US Accounting Support department, you will be responsible for providing live support and expert guidance to clients on QuickBooks Online (QBO). Your role will involve assisting clients with accounting-related queries, troubleshooting technical issues, offering guidance on best accounting practices, and educating clients on using QuickBooks efficiently for their business operations. Key Responsibilities: - Provide live support and consultation to clients over calls on QuickBooks Online (QBO). - Assist clients over call with accounting-related queries, including bank reconciliations, financial transactions, and financial reporting. - Troubleshoot and resolve technical and accounting issues over call related to QuickBooks usage. - Offer guidance on best accounting practices, chart of accounts setup, and financial reporting over call. - 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 enhance client experience and provide feedback for system improvements. Required Qualifications & Skills: - Bachelors/Masters degree in Accounting, Finance, or a related field. - Certified QuickBooks ProAdvisor (preferred). - 3+ years of experience in accounting, bookkeeping, or financial consulting. - In-depth knowledge of QuickBooks Online & QuickBooks Desktop. - Excellent communication skills to explain complex accounting concepts to clients over calls. - Ability to work in a fast-paced office environment while delivering high-quality client support.,

As a QuickBooks Online Accounting Expert at the US Accounting Support department, your role involves providing expert guidance and real-time support to clients over calls. Your strong background in accounting, excellent problem-solving abilities, and efficiency in assisting clients with financial queries will be key in this position. Key Responsibilities: - Provide live support and consultation to clients over calls on QuickBooks Online (QBO). - Assist clients over call with accounting-related queries, including bank reconciliations, financial troubleshooting, and resolving technical and accounting issues related to QuickBooks usage. - Offer guidance on best accounting practices, chart of accounts setup, and financial reporting over call. - 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 enhance client experience and provide feedback for system improvements. Required Qualifications & Skills: - Bachelors/Masters degree in Accounting, Finance, or a related field. - Certified QuickBooks ProAdvisor (preferred). - 3+ years of experience in accounting, bookkeeping, or financial consulting. - In-depth knowledge of QuickBooks Online & QuickBooks Desktop. - Excellent communication skills to explain complex accounting concepts to clients over calls. - Ability to work in a fast-paced office environment while delivering high-quality client support.,

In this Analyst - Project Accounting (IGS) role at Barclays, your main responsibility will be to support the end-to-end journey for Internally Generated Software (IGS) capitalization in partnership with FBPs, Business Managers, and Central reporting functions. Your role is crucial in ensuring that the financial implications of strategic initiatives are evaluated, appropriate actions are recommended, and financial risks are identified and mitigated. **Key Responsibilities:** - Develop and implement business unit financial strategies, plans, and budgets, using insights to evaluate financial implications of strategic initiatives and recommend actions. - Create financial models to forecast future performance, assess investment opportunities, evaluate financial risks, and provide recommendations. - Collaborate cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identify opportunities and implement financial process improvements to streamline operations. - Support business units in identifying, assessing, and mitigating financial risks, including providing training and guidance on financial risk management and compliance practices. - Analyze and present financial data to provide insights into business performance, identify trends, and support decision-making. **Qualifications Required:** - Bachelor's degree in accounting, finance, or a related field. - Strong Excel & PowerPoint skills. - Strong interpersonal skills and excellent communicator. - Understanding of Barclays processes. - Accountant with hands-on relevant experience. - Relevant experience in fixed asset accounting or general accounting roles. - Experience in a shared services or corporate accounting environment is an advantage. In addition, your role may involve: - Having CA/CS/CWA/MBA/Post-graduate qualifications. - Demonstrating understanding of Project Accounting and the requirements around the capitalization of Internally Generated Software. As an Analyst at Barclays, you are expected to: - Perform activities in a timely manner and to a high standard consistently driving continuous improvement. - Develop technical expertise in your assigned area of expertise. - Lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. - Take responsibility for end results of a team's operational processing and activities. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and the Barclays Mindset to Empower, Challenge, and Drive. Join us at Barclays in our Noida office and be a part of creating the future with us.,

As a detail-oriented Senior Associate General Ledger with strong accounting expertise, your role will involve close collaboration with the North America (US & Canada) team. You will be responsible for the following key financial operations: - Month-end, quarter-end & year-end closing - Journal entry processing (recurring & ad hoc) - Accruals, prepaids, inter-company, and fixed assets accounting - Magnitude reporting (consolidation tasks) - Banking transactions & balance sheet reconciliations - GAAP compliance and audit support In order to excel in this role, you should possess the following key skills and qualifications: - Strong technical accounting knowledge - Advanced MS Excel skills - Excellent communication & interpersonal skills - Analytical, organized, and a proactive team player Please note that there are no additional details about the company in the job description.,

As a Client Accountant at TMF Group, you will have a crucial role in maintaining day-to-day accounts, handling queries effectively, and ensuring TDS & GST compliance with accuracy and timeliness. Your responsibilities will include exploring new work opportunities from clients, utilizing your knowledge of Tally & other ERP systems, demonstrating advanced Excel skills, and possessing excellent communication abilities. Additionally, you will support both Internal & Statutory audits, as well as address vendor queries and resolve invoice discrepancies promptly. Key Responsibilities: - Control over day-to-day accounts and proficient query handling - Ensuring TDS & GST compliance with accuracy and timeliness - Exploring new work opportunities from clients - Proficiency in Tally & other ERP systems (SAP Concur) - Advanced knowledge of Excel - Strong communication skills - Supporting Internal & Statutory audits with complete documentation - Addressing vendor queries and resolving invoice discrepancies swiftly To excel in this role, you will need: - Bachelor's degree in accounting, Finance, or a related field - Proven experience in accounting or a similar role - Strong knowledge of accounting principles and regulations At TMF Group, you will have the opportunity for career development, working on challenging projects with colleagues and clients globally. The company offers internal career advancement opportunities and supports continuous development through the TMF Business Academy. By joining us, you will contribute to simplifying global business operations for our clients and making a positive impact on the communities where we operate through our corporate social responsibility program. Other Benefits: - Marriage Gift policy - Paternity & Adoption leaves - Interest-free loan policy - Salary advance policy - Wellbeing initiatives TMF Group is committed to providing a supportive environment with a strong feedback culture, allowing you to work from various global offices or from home to maintain work-life balance and enhance your performance. We are excited to welcome you on board and help you thrive in your career at TMF Group.,