72 Accountant jobs in Jodhpur

Job Title: Bookkeeper

Key Responsibilities:

• Maintain accurate financial records including general ledger entries, accounts payable, and accounts receivable

• Reconcile bank statements, credit card statements, and other financial accounts

• Prepare monthly, quarterly, and annual financial reports

• Process invoices, payments, and expense reports in a timely manner

• Ensure compliance with relevant financial regulations and internal policies

• Monitor cash flow and assist with budgeting and forecasting

• Prepare documentation for tax filings and assist with year-end audits

• Collaborate with external accountants or auditors when necessary

• Maintain organized digital records and backup documentation

• Communicate with vendors, clients, and internal teams regarding payment and billing inquiries

Requirements:

• Proven experience as a bookkeeper, accountant, or similar role

• Proficiency with accounting software (e.g., QuickBooks, Xero, FreshBooks)

• Solid understanding of bookkeeping and accounting principles

• High attention to detail and accuracy

• Strong organizational and time management skills

• Excellent communication and interpersonal abilities

• Ability to work independently and meet deadlines

• Proficiency in Microsoft Excel and Google Workspace

Shift- US shift

Salary- 4-4.2LPA

Career Opportunity: Junior Accountant - Accounts Payable at Hartwell Companies

Hartwell Companies, a leader in industry innovation and a hub for top-tier talent, is on the lookout for an experienced Junior Accountant to join our team. This is an exciting opportunity for Finance and Accounting professionals looking to make an impact in a dynamic, growth-oriented organization.

About Us: Hartwell Companies bring together strategically aligned businesses with a shared commitment to growth, innovation, and positive impact. We are a collective of dynamic enterprises, providing management experience, fresh insights, and resources to nurture each brand under our umbrella. With a diverse portfolio of companies such as SONCO Safety Marketplace, SignZilla, SONCO Pipe & Tube, and 95 Traffic Safety Supply (a mentee company), Hartwell is a powerhouse in perimeter security, traffic control, steel tubing, industrial supplies, and work-zone safety. Each brand plays a unique role in our mission, united by the Hartwell promise to be the "X-factor between points A and Z." hartwellcompanies.com

Position: Junior Accountant - Accounts Payable

Location: India

Work Model: Full-Time Remote

Working Hours: 7 AM - 4 PM EST or 4:30 PM - 1:30 AM IST

Job Summary:

We are seeking a detail-oriented and efficient Accountant to join our finance team. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations.

Key Responsibilities:

• Process and verify invoices, expense reports, and payment requests.
• Maintain accurate records of all financial transactions and supporting documents.
• Reconcile vendor statements and handle payment discrepancies.
• Prepare weekly check runs and electronic payments.
• Review prior day payment register to ensure no duplicate payments.
• Assist in month-end closing procedures.
• Respond to vendor inquiries and resolve account issues promptly.
• Maintain and update vendor information in the accounting system.
• Assist in implementing and improving accounts payable procedures.
• Ensure compliance with company policies and financial regulations.
• Responsible for IRS 1099 compliance and reporting.
• Assist team with gathering support for all audits, including pulling documentation.

Education:

• MBA Finance or CA Inter/ICWA.

Experience:

• Minimum of 2-3 years of experience in accounts payable or related field.

Technical Skills:

• Proficiency in Microsoft Excel, including pivot tables and VLOOKUP functions.

Soft Skills:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills, with the ability to build and maintain relationships with customers and internal stakeholders.

A Site Accountant for a solar project plays a crucial role in ensuring the financial health and success of the construction phase of the project. This position combines financial expertise with construction project management, focusing on accurate cost tracking, budgeting, and reporting to support the timely and profitable completion of the solar plant.

Job Title: Site Accountant

Location: Project Site (various locations as per project needs)

Reports To: Project Manager / Finance Manager (Head Office)

Job Summary: The Site Accountant is responsible for managing all financial and accounting operations at the solar project site. This includes daily transaction processing, cost control, budgeting, financial reporting, and ensuring compliance with company policies, accounting standards, and regulatory requirements. The role requires close collaboration with project management, procurement, and other on-site teams to ensure efficient financial management throughout the project lifecycle.

Key Responsibilities:

1. Financial Operations & Transaction Management:

• Manage day-to-day financial transactions at the project site, including accounts payable (AP), accounts receivable (AR), and general ledger (GL) entries.
• Process invoices, payment requests, and employee reimbursements, ensuring accurate coding to relevant general ledger accounts and cost centers.
• Oversee petty cash management and reconciliation.
• Prepare and process payments to vendors, subcontractors, and suppliers in a timely manner, ensuring all supporting documentation and approvals are in place.
• Record revenues and issue customer invoices as per contractual terms.
• Conduct monthly bank reconciliations for all project-related accounts.

2. Cost Control & Budget Management:

• Monitor project expenditures against approved budgets and identify any variances.
• Work closely with the Project Manager and construction team to track project costs, analyze cost data, and identify potential cost-saving opportunities.
• Prepare and update project budgets, forecasts, and cash flow projections.
• Manage subcontractor pay applications, review, and post change orders, communicating any financial implications to the project team.
• Perform earned value analysis and reporting to assess project performance.
• Assist in conducting financial analysis to identify trends and areas for improvement.

3. Financial Reporting & Compliance:

• Prepare accurate and timely financial statements, profitability reports, and other financial analyses for the project.
• Generate regular financial reports for internal management and external stakeholders (e.g., lenders, investors, auditors).
• Ensure all financial records and transactions comply with generally accepted accounting principles (GAAP), International Financial Reporting Standards (IFRS), and company policies.
• Assist in preparing for internal and external audits, providing necessary documentation and explanations.
• Ensure compliance with local tax regulations (e.g., GST, TDS, income tax) and assist with the preparation and filing of relevant returns.
• Collect and review insurance certificates for accuracy and maintain compliance with Certificates of Insurance (COI).

4. Procurement & Vendor Management Support:

• Assist in setting up new vendors and processing credit applications.
• Reconcile statements from inter-company and third-party vendors and service providers.
• Support the procurement team by ensuring financial terms of contracts are adhered to.

5. Documentation & Record Keeping:

• Maintain organized and comprehensive financial records and documentation at the project site.
• Ensure proper filing and archiving of all financial documents.
• Assist in developing and implementing robust internal controls and financial processes specific to the project site.

6. Collaboration & Communication:

• Act as the primary point of contact for all financial matters at the project site.
• Collaborate effectively with the Project Manager, construction team, procurement team, and head office finance department.
• Provide financial guidance and insights to the project team to support decision-making.
• Attend project meetings (kick-off, progress, closeout) to provide financial updates and insights.

Qualifications:

• Education: Master's degree in Accounting, Finance, or a related field. A professional accounting qualification (e.g., CA, CPA, ACCA, CMA) is highly preferred.
• Experience: 8+ years of progressive experience in accounting or financial management, with at least 5 years specifically in construction project accounting, preferably within the renewable energy (solar, wind) sector.

Technical Skills:

• Proficiency in accounting software (e.g., SAP, Oracle Financials, QuickBooks, Sage, Tally ERP).
• Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling).
• Strong understanding of project cost accounting, budgeting, and financial reporting.
• Knowledge of contract accounting principles, including billing, invoicing, and change order management.
• Familiarity with financial regulations and tax compliance in the region.

Soft Skills:

• Exceptional attention to detail and accuracy.
• Strong analytical and problem-solving abilities.
• Excellent communication (written and verbal) and interpersonal skills.
• Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.
• Proactive and organized with a strong work ethic.
• Ability to adapt to changing project requirements and work collaboratively in a team setting.

Working Conditions:

• This role is primarily based at the solar project site, which may be in remote locations.
• May require occasional travel to the head office or other project sites.
• Work schedule may vary based on project demands.

About Advith ITeC:

Advith ITeC is a venture that merges finance consulting with technology, with the word ITeC standing for Information Technology enabled Consulting. We are building various tech tools to make finance consulting more accessible and have a dedicated team of individuals that are trained on tasks related to finance consulting and compliance management.

Experience:

Looking to hire Assistant/Deputy Manager - CFO Services. Chartered Accountant with 2 to 4 years Post Qualification Experience (preferably in Audits, Controllership or Financial Reporting roles)

Pre-requisite :

• Passion towards client servicing, budgeting, forecasting, MIS reporting, Controllership, Finance process ownership.
• Problem-solving attitude
• Excellent communication skills
• Strong knowledge of accounting and financial reporting
• Ability to multitask and handle multiple client requirements
• Those having Consulting experience will be preferred over those having corporate finance experience

 Job Description:

• Involvement in reviewing client transactions on a routine basis.
• Handling and ensuring compliance with Direct and Indirect Taxes, Corporate and Labour Laws.
• Involved in preparation of monthly, quarterly and annual financial reports for management review and decision making.
• Preparation of budgets/Forecast revenues and costs.
• Client facing role involving coordination on accounting, payroll and other related activities for clients.
• Handle various other client requirements surrounding the finance domain

Positions - 2

Job Purpose :

This position is responsible for the preparation of sales and use tax calculations and review of returns prepared by a 3rd party with 7+ years experince. The position is also responsible for data gathering and reporting used in tax returns, preparation of tax payment requests, tax workpapers, and account reconciliations. Other duties also include, evaluating and assessing use tax, creating and obtaining exemption certificates, managing customer exemption certificates within indirect tax engines. This position will also respond to general inquiries, document requests, as well as assist with tax projects and audits as needed.

Essential Functions

• Preparation of indirect tax compliance for the US for Sales and Use Tax
• Preparation of all reports, support, account reconciliations with analysis and resolution of discrepancies
• Management of company issued exemption certificates and customer exemption certificates
• Respond to general inquiries, assist on audits, research and resolve tax issues

Interested can share resume to

OLIVER+ is a global team of creative thinkers, tech-savvy trendsetters, and production pros specialising in film, CGI, automation, AI, motion design, and digital/print content. We partner with over 300 clients in 40+ countries and counting. Our focus is to connect clients with high-quality solutions, talent and ambitious opportunities worldwide.

As a part of The Brandtech Group, we're at the forefront of leveraging cutting-edge AI technology to revolutionise how we create and deliver work. Our AI solutions enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results.

Role: Revenue Accountant

Location: Remote

A LITTLE BIT ABOUT THE ROLE:

In partnership with the Finance Business Partners you will play a lead role in delivering rigorous commercial best practice approach to our client work. You will be part of a “best in class” team of commercially minded and client centric revenue accountants that provide proactive support to the business to drive profitable growth. As part of the finance business partnering team, you will provide excellent support to client teams and bring your financial expertise to the table.

You will be reporting into the Finance business partner relevant to your portfolio of clients

KEY RESPONSIBILITIES

You will be responsible for the day-to-day financial management of a portfolio of clients. Your specific responsibilities for your clients will include:

Monthly Revenue Reporting

• Consistently deliver in line with all agreed monthly deadlines
• Report accurately and in line with US GAAP (soon to be SOX compliant)
• All intercompany transactions recorded and reported accurately
• Provision of clear and informative explanations to the Business Partner on all material variances between final revenue recognised and previous forecast
• Ensuring all necessary support for revenue recognition is housed within the systems for year-end/client audit purposes

Working Capital Management

• Monthly reconciliations of all working capital balances (accrued and deferred revenue etc)
• Agreement of all balances with client leads
• Escalation of all aged and high-risk items to the relevant business partner to ensure timely actions are taken
• Active participation at the monthly working capital meeting with the CFO

Client Team Support

You will be the day-to-day financial contact for your client leads & as such responsible for:

• Providing excellent day to day support on all aspects of client P&Ls including the rolling full year forecasts
• Providing “super user” support for teams on the financial set up of OMG (bespoke Oliver billing system)
• Running effective weekly WIP reviews with client teams
• Supporting teams in meeting all key monthly cut off dates for revenue recognition
• Generally providing first class financial support to your client teams

General

• Active member of the UK finance team that contributes to process improvements and efficiency enhancements particularly around accurate forecasting each week
• Successfully supporting the driving and adoption of commercial best practice within the business:

IDEAL EXPERIENCE

• Proven experience of working effectively with billing/sales order processing systems
• Can demonstrate ability with understanding and successfully using an ERP system - Netsuite/Adaptive insights experience an advantage but not a necessity
• Commercial acumen
• Proven ability to analyse large volumes of data
• Experience within a professional services agency/business & a passion, enthusiasm for understanding the industry
• Experience dealing with managing revenue from large international customers – including project and asset-based revenue
• Strong working knowledge of UK GAAP and US GAAP
• Experience working in a fast-paced, high-pressured and unstructured environment
• Resilient - be adaptive and agile to changing requests and priorities
• Ability to work well with multiple projects and deadlines and delivering in the required timelines

OTHER PERSONAL CAPABILITIES

• Excellent stakeholder management
• Excellent time management skills (deadlines consistently met)
• Commercially minded
• Champions first class internal customer service
• An excellent communicator
• Ambitious, yet collegiate, humble, fair, and balanced
• Very likable, warm and generous
• Strong ethics and integrity – respects diversity

Our values shape everything we do:

Be Ambitious to succeed

Be Imaginative to push the boundaries of what’s possible

Be Inspirational to do groundbreaking work

Be always learning and listening to understand

Be Results-focused to exceed expectations

Be actively pro-inclusive and anti-racist across our community, clients and creations

OLIVER+, a part of the Brandtech Group, is an equal opportunity employer committed to creating an inclusive working environment where all employees are encouraged to reach their full potential, and individual differences are valued and respected. All applicants shall be considered for employment without regard to race, ethnicity, religion, gender, sexual orientation, gender identity, age, neurodivergence, disability status, or any other characteristic protected by local laws.

OLIVER+ has set ambitious environmental goals around sustainability, with science-based emissions reduction targets. Collectively, we work towards our mission, embedding sustainability into every department and through every stage of the project lifecycle.

SCB & Associates is a team of young and enthusiastic professionals delivering high-quality services in audit, management consultancy, tax consultancy, accounting services, manpower management, and secretarial services. Our value proposition focuses on quality and availability to meet current and future business requirements. We offer sound financial advice and personalized proactive services, keeping pace with contemporary developments through regular industry interactions. Our specialized skills cater to a variety of business needs effectively and timely.

This is a full-time on-site role for a Chartered Accountant located in Hyderabad. The Chartered Accountant will be responsible for preparing and reviewing financial statements, conducting audits, providing tax advice, and ensuring compliance with financial regulations. The role involves managing accounting operations, developing financial strategies, budgeting, and providing consultative support on financial matters. The candidate will work closely with clients to understand their requirements and deliver personalized services.

• Financial statement preparation, audit, and tax consultancy skills
• Experience in accounting operations, compliance with financial regulations, and financial strategy development
• Strong analytical and problem-solving skills
• Proficiency in budgeting and providing consultative support on financial matters
• Excellent communication and interpersonal skills
• Ability to work independently and effectively manage multiple tasks
• Experience with industry-specific software and tools
• Bachelor's degree in Accounting, Finance, or a related field; professional CA certification is required