64 Accountant jobs in Jodhpur

Job description

Job description

Job description

Accountant :

1. Experience of Accounting, Income Tax, GST, TDS,PAYROLL.

2.Experience on computed tax returns, ITR, ROC flings.

3. Good knowledge of using Excel, Google spreadsheet, Tally, Computax.

4. Minimum2+ year of accounting experience required.

5. Qualification: B.Com (Preferable)

6. Good communication and presentation skills.

7. Have good managerial skills.

Skill Set

1. Good knowledge of accounting, Income Tax, GST, Companies Act

2. Good knowledge of using Excel, Google spreadsheet, Tally, Computax

3. Good communication and presentation skills

Salary :- 20k to 25k

Experience :- 2-5 Years

Office Location : Lajpat Nagar and Green park, Delhi

About the Role 

We are seeking a detail-oriented and technically adept Bookkeeper to manage 

comprehensive bookkeeping for North American operations. You’ll work with tools like 

Xero, Wave, and QuickBooks, oversee A/P and A/R processes, and ensure full tax 

form compliance—including 1099s and W9s for the U.S., and CRA-related filings in 

Canada. 

Key Responsibilities 

Accounting & Systems Management 

∙Record and reconcile financial transactions using Xero, Wave, and 

QuickBooks. 

∙Manage accounts payable and receivable: issue invoices, process payments, 

and follow up on collections. 

∙Reconcile bank and credit card statements and ensure accuracy of the general 

ledger. 

∙Handle expense tracking and reimbursement workflows. 

Financial Reporting & Compliance 

∙Generate financial statements (Profit & Loss, Balance Sheet, Cash Flow) and 

support month-end and year-end closing. 

∙Administer Canadian compliance tasks: GST/HST returns, payroll remittances 

(CPP, EI, T4 slips/Summaries) as applicable. 

∙For the U.S. side, manage independent contractor onboarding: 

oRequest and securely store Form W9 at the start of each contractor 

relationship. 

oPrepare and submit 1099NEC (and 1099MISC if required) to contractors 

and the IRS. 

∙Manage Canadian contractor reporting: Prepare and file T4A / T4ANR slips & 

summaries. 

∙Ensure adherence to audit requirements and maintain records per CRA/IRS 

retention standards (e.g., W9 forms at least 4 years). 

Process Improvement & Communication 

∙Streamline bookkeeping workflows and implement best practices for efficiency. 

∙Work alongside finance, operations, or administrative teams to support budgeting 

and financial planning. 

∙Handle queries from clients, contractors, or suppliers related to invoices, 

payments, or recordkeeping. 

∙Maintain organized financial records, ready for audits or tax filings. 

Requirements & Skills 

∙Minimum 3 years of US/Canada bookkeeping experience. 

∙Proficient with Xero, Wave, QuickBooks, and comfortable generating financial 

statements. 

∙Solid knowledge of accounts payable/receivable, bank reconciliations, expense 

tracking, general ledger management. 

∙Experience filing GST/HST returns, payroll remittances, and preparing T4/T4A 

slips for Canadian compliance. 

∙Strong understanding of U.S. 1099/W9 processes, including deadlines and 

documentation requirements. 

∙Excellent numerical accuracy and attention to detail. 

∙Strong organizational and multi-tasking abilities. 

∙Effective communicator, especially when dealing with financial matters. 

∙Familiarity with Excel or Google Sheets for supplementary reporting/tracking. 

∙Bonus: Experience with payroll processing, multi-currency transactions, or tax 

analysis. 

Why Join Us? 

∙Be the financial cornerstone of a growing, cross-border business. 

∙Flexible remote work setup. 

∙Direct impact on financial integrity and strategic decision-making. 

∙Collaborative and supportive environment, with opportunities to expand your 

scope. 

Note:  

References will be required for shortlisted candidates.  

Candidates must agree to background checks where needed.

US shift

SAL-4-4.5 LPA

Job Title: Senior Accountant – Accounting Services

About the Company:

Terrestrial Consultec LLP is a growing consultancy firm specializing in providing shared accounting services to businesses across India, Kingdom of Saudi Arabia (KSA), UAE, and Qatar. Our goal is to help businesses streamline their financial operations for greater efficiency and success. With a client-centric approach, we work with a diverse portfolio of companies, assisting them in achieving financial stability and operational excellence.

Job Description:

As a Senior Accountant – Accounting Services, you will play a key role in delivering high-quality financial and operational services to our clients in India, KSA, and UAE, with a primary focus on KSA. This role requires you to manage financial reporting, analysis, and client communication, working closely with clients to ensure accurate and timely reporting. Your expertise in financial analysis, report generation, data entry, and experience in the field will be crucial in guiding clients to make informed decisions.

Key Responsibilities:

Report Generation and Analysis:

• Prepare and analyze financial reports, statements, and operational summaries for clients.
• Customize reports to meet specific client requirements, ensuring accurate and actionable insights.
• Conduct in-depth financial analysis to provide clients with detailed recommendations and solutions.
• Collaborate with consultants and senior team members to ensure timely and accurate report delivery.

Data Entry and Management:

• Perform accurate data entry and management of financial and operational data into relevant software systems.
• Maintain and update databases with client information, financial records, and transaction details.
• Conduct regular data quality checks to ensure integrity and accuracy in the records.

Client Communication and Relationship Management:

• Serve as the primary point of contact for clients, providing responsive and professional communication.
• Address client inquiries, requests, and concerns promptly, ensuring a high level of client satisfaction.
• Share updates on project milestones, report deliveries, and key findings with clients.

Compliance and Risk Management:

• Ensure clients comply with local financial regulations and international accounting standards.
• Proactively identify potential financial and operational risks and work with clients to mitigate them.

Process Improvement and Optimization:

• Collaborate with the team to assess and improve accounting processes for clients.
• Identify opportunities for process optimization to enhance report accuracy, efficiency, and client satisfaction.

Administrative Support:

• Provide administrative support to consultants and senior team members as required.
• Organize and maintain project documentation for easy access and reference.
• Assist in scheduling meetings and client consultations.

Quality Assurance:

• Conduct periodic reviews of reports and data to ensure compliance with quality standards and client expectations.

Work Timing:

• 9 AM – 6 PM IST Monday to Saturday.

Work Schedule:

• Work from home with a hybrid model; office presence is required for training and based on individual performance.

Commencement Date:

• 1st September 2025

Qualifications Required:

Educational Background:

• Bachelor’s Degree in Commerce (B.Com) or equivalent.
• CMA Qualified / ACCA (Applied Skills level) qualification is preferred.

Experience:

• Minimum 3 years of experience in accounting, with a strong focus on financial reporting and analysis.

Personal Attributes and Skills:

• Eager to Learn: A proactive mindset to adapt and grow in a dynamic work environment.
• Curiosity: A natural inclination to explore client needs and improve processes.
• Attention to Detail: High level of accuracy in data management and report generation.
• Strong Communication Skills: Ability to communicate effectively with clients and stakeholders across different regions.
• Time Management: Ability to prioritize tasks and meet deadlines consistently.

Technical Skills:

• Familiarity with accounting software such as Zoho Books, Tally Prime, or similar tools.
• Proficiency in MS Excel and other reporting tools.
• Basic understanding of compliance standards in KSA, UAE, and India.

Work Ethic and Teamwork:

• Strong sense of responsibility and ownership of tasks.
• Ability to collaborate effectively in a remote work environment.

A. Company Overview

Founded in 2012, Occams Advisory is a leading business solutions, professional services and financial advisory provider specializing in growth, financing, and taxation. Serving as a trusted advisor throughout the business lifecycle, Occams combines Fortune 500 expertise, entrepreneurial insights, and a global perspective to deliver world-class solutions. Occams has achieved remarkable recognition for its rapid growth, securing 8 spots on Inc. magazine’s Fastest Growing 5000 Private Companies list, 4 consecutive rankings on the Financial Times Fastest Growing 500 Companies in the Americas. In 2023, Occams was honored on Fortune’s inaugural list of the 300 Most Innovative Companies.

Operating across all U.S. states and territories, Occams boasts a team of over 100 professionals based in major cities worldwide, including New York, Los Angeles, Toronto, Delhi and Mumbai. Its leadership includes alumni from Fortune 500 companies such as Barclays, UBS, and Merrill Lynch, and prestigious academic institutions like NYU, Duke University, and London Business School. Recognized as a leader in professional services, Occams delivers transformative growth and advisory solutions to clients.

B. About Your Role

We are seeking a highly skilled Associate - Outsourced Accountant to join our Outsourced Services team. In this role, you will be responsible for overseeing end-to-end accounting operations, financial reporting, and client relationship management, driving operational excellence, client satisfaction, and process efficiency across multiple client accounts.

If you are passionate about accounting, financial reporting, and providing exceptional outsourced services, and you thrive in a dynamic, collaborative, and growth-oriented environment where innovation, teamwork, and continuous learning are pivotal to success, we would be delighted to hear from you.

The ideal candidate will be proactive, detail-oriented, and analytical, with a strong commitment to teamwork and the ability to embrace challenges. You will be someone who takes the initiative, consistently strives for excellence, and is eager to contribute to the success and growth of our organization.

C. Key Responsibilities

Accounting & Financial Operations

• Manage end-to-end accounting operations across multiple client accounts, including Accounts Payable (AP), Accounts Receivable (AR), journal entries, and payroll journals.
• Oversee month-end and year-end closing processes, ensure timely and accurate financial reporting in line with client deadlines.
• Prepare and review financial statements including Profit and Loss (P&L), Balance Sheet, and Cash Flow Statements in accordance with GAAP, IFRS, or relevant local accounting standards.
• Execute regular bank reconciliations, process bank transactions, and apply credit memos across AP and AR accounts to ensure effective cash management.

Financial Analysis & Reporting

• Monitor and report on aging of AR and AP ledgers to optimize working capital and support timely collections and payments.
• Coordinate with internal teams and external partners to ensure accurate payroll processing, AP/AR management, and tax filings.

Client Engagement & Relationship Management

• Build and maintain strong client relationships through clear communication, proactive updates, and timely resolution of accounting-related queries.
• Ensure high levels of client satisfaction and retention through consistent delivery of quality service and responsiveness.

Process Improvement & Team Development

• Identify and implement automation or workflow improvements to enhance accuracy, efficiency, and scalability in accounting operations.
• Mentor and support accounting team members to maintain service quality and foster skill development.

Audit & Compliance Support

• Support internal and external audit processes by coordinating with auditors and preparing necessary financial documentation.

Ensure compliance with accounting policies, client-specific requirements, and applicable regulatory standards.

D. Required Qualifications & Experience

Education:

• Highly preferred professional accounting certifications such as CA, CPA, CMA, or equivalent qualifications.

Experience:

• Minimum 3-5 years of professional experience in outsourced accounting roles.

Essential Technical Skills:

• Solid understanding and proven practical application of US GAAP accounting standards and methodologies.
• Working knowledge of QBO, Xero, Bill.com, Yardi, Net-suite, Intacct, Expensify & Concur is preferable.
• Exceptional analytical, problem-solving, organizational, and multitasking skills.
• Exceptional proficiency in written and verbal english communication, enabling clear and effective collaboration with U.S.-based teams and stakeholders.
• Proven ability to work independently, prioritize tasks efficiently, and adhere strictly to deadlines.

E. Benefits & Perks

• Health Insurance for you and your dependents including parents
• Provident Fund
• 3 % Fixed CTC Budget for Learning Opportunities
• Market Leading Leave Policy
• Paid Holidays per Calendar Year
• Employee Recognition & Rewards
• One of the best cultures of benevolent meritocracy

F. Job Details

• Title : Associate - Outsourced Accountant
• Annual Compensation: As per Industry Standard
• Work Schedule : Office
• Nature : Full time
• Shift : 9-hour shift between 5 PM – 5 AM IST
• Location : Delhi, India

Our Company:

A fast-growing start-up headquartered in San Francisco, CA, USA in the heart of Silicon Valley. We recruit worldwide as our customer base is global. A multi-modal offering including train, ride-hailing, shared shuttle, and pre-booked private transfers.

Vision: Reliable transportation services globally with all types of vehicles.

Mission: Empower high-quality local fleets

Corporate Culture: team first

• Partner-centric
• Team collaboration,
• Never "not my job", end-to-end ownership,
• Continuous learning and improvement,
• Hard-working and pragmatic,
• Don’t be a middleman,
• Result-driven

Job Title: Accountant

Department: Finance

Reporting to: Finance Director

Major objectives:

To produce management accounts on a monthly and adhoc basis for Hoppa Group Ltd and

associated entities to senior management, and ensure adherence to the month-end timetable.

Responsible for compiling the month-end file and interrogating and justifying all balances in the Trial balance. To help build and maintain a good control environment and identify process improvements.

Responsibilities

• Completion of all bank reconciliations and timely resolution of all reconciling items

• To maintain the Fixed asset register

• To ensure all accruals and prepayments are prepared and posted correctly

• To work closely with the Sales team to ensure any rebates are correctly accounted for and reports are prepared and sent promptly to agents

• To prepare accurate and timely monthly management accounts in line with the month-end timetable

• To assist the Finance Director with compiling accompanying commentary and analysis on the

monthly results to justify the presented numbers

• To review the Trial Balance each month and ensure accurate balance sheet reconciliations are

present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective

• To review the Trial Balance each month and ensure accurate balance sheet reconciliations are

present and complete to justify all balances and have a good understanding of what the balances represent from a commercial perspective

• To ensure reconciliations are done between TGRS (the in-house booking system) and SAP where necessary, which requires the ability to interrogate and compare vast quantities of data

• To review monthly B2C direct marketing costs with department heads to ensure reported amounts are correct and complete

• To assist with the completion of the year-end file

• To assist with the management of the year-end audit process

• To help build and manage a tight control environment and implement any improvements suggested by the external auditors or the senior finance team

• To provide meaningful financial information as required to support the budgeting and reforecasting process

• Maintain good communication and relationships with head of Finance team as required

• To assist other departments within the Finance team where required

• To help coach, train, and mentor other team members

Key requirements

• Experience with SAP B1 would be an advantage

• Strong attention to detail

• Experience of working in a high volume / low value business would be an advantage

• Ability to transfer finance knowledge to the wider commercial business environment

• Self-starter and highly motivated

• Strong performance under pressure with a flexible approach to work

• Must be able to adhere to deadlines, maintaining required standards

• Ability to assimilate and interpret data into meaningful financial information

• Strong Excel skill,s especially with managing large datasets

• Minimum 5 years in a relevant accounting role

Company Description

Vitalpro Consumer is revolutionizing India’s hospitality sector with innovative approaches to the food and beverage industry. Creator of renowned brands like Saffron & Mishri and 224 Craftery, Vitalpro aims to elevate culinary experiences by merging tradition with modern tastes. Saffron & Mishri specializes in premium traditional sweets, while 224 Craftery offers globally inspired chocolates tailored for Indian palates. Vitalpro focuses on quality, creativity, and excellence to redefine India’s food culture, leveraging cutting-edge data and personalized engagement. At Vitalpro, we nurture talent and believe in transformative career journeys.

Role Description

This is a full-time on-site role for an Accountant, located in Mumbai. The Accountant will be responsible for managing financial records, preparing financial statements, conducting audits, and reconciling accounts. Additional tasks include overseeing budgeting and forecasting, handling tax preparations, and ensuring compliance with financial regulations. The Accountant will collaborate with various departments to provide financial insights and support decision-making processes.

Qualifications

• Financial Management, Budgeting, and Forecasting skills
• Skills in Financial Statement Preparation and Audit Conduct
• Proficiency in Account Reconciliation and Tax Preparation
• Knowledge of Compliance with Financial Regulations
• Strong analytical and problem-solving abilities
• Excellent attention to detail and accuracy
• Ability to collaborate effectively within a team
• Bachelor’s degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) or equivalent certification is a plus
• Experience in the hospitality industry is an advantage
• Experience in Tally is a must

About BabyBillion

BabyBillion is India’s No.1 YouTube channel for kids, delivering fun and educational content with over 4 billion monthly views, and we’re on a mission to reach 10 billion monthly views by Dec 2025, becoming the world’s No.1 YouTube channel.

We’re bringing a positive impact by creating content that not only entertains but also nurtures creativity, learning, and good values in children. Join a fast-growing company dedicated to shaping the future of kids' digital content and making a real difference in young lives globally.

About Role

We are seeking a detail-oriented and highly organized Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with regulatory requirements. The Accountant will play a key role in maintaining the financial health of the organization by accurately tracking and reporting financial transactions.

Key Responsibilities:

Financial Record Keeping:

• Maintain and update financial records, including ledgers, journals, and other accounting documents.
• Ensure all financial transactions are recorded accurately and in a timely manner.

Financial Reporting:

• Prepare monthly, quarterly, and annual financial statements.
• Generate financial reports for management and cash flow statements.
• Assist in the preparation of budgets and forecasts.

Audit Support:

• Assist in the preparation for internal and external audits.
• Provide necessary documentation and support during audit processes.

Accounts Payable and Receivable:

• Manage accounts payable and receivable processes.
• Ensure timely invoicing and payment collection.
• Reconcile accounts payable and receivable ledgers.

Financial Analysis:

• Analyze financial data to identify trends, discrepancies, and opportunities for cost savings.
• Provide insights and recommendations to improve financial performance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience as an Accountant or in a similar role.
• Proficiency in accounting software and MS Excel.
• Strong understanding of accounting principles and financial reporting.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

If you are keen in building and contributing to the mission of making BabyBillion #1 YouTube channel globally, apply now.