590 Accounting jobs in Ahmedabad

Job Title: Senior Accountant – Global Finance Operations

Location: Gandhinagar (GIFT City)

Work Timings: 7:30 AM – 4:30 PM (Monday to Saturday-1st, 3rd & 5th Saturdays Off)

Work Model: On-site

Job Summary:

We are looking for a detail-oriented and experienced Senior Accountant to join our dynamic global finance team. The ideal candidate will play a critical role in delivering accurate financial reporting, strategic budgeting, cash flow forecasting, and tax compliance, while also overseeing treasury operations to ensure optimal liquidity and financial risk management. This is an excellent opportunity for a finance professional seeking to thrive in a fast-paced, international environment.

Key Responsibilities:

• Prepare and review global financial reports in compliance with IFRS/GAAP standards.
• Lead budgeting , cash flow forecasting , and financial planning activities.
• Manage treasury operations, including liquidity, capital structure, and risk management.
• Ensure timely and accurate tax compliance and support audits as required.
• Communicate directly with clients and external parties on financial matters.
• Draft and respond to internal and external email communications professionally.
• Oversee and review work from a team of minimum 3 accountants , providing guidance and support.
• Handle complex accounting tasks and multiple workflows efficiently.
• Demonstrate a strong understanding of end-to-end accounting processes and auditing standards .

Key Skills Required:

• Expertise in International Financial Reporting (IFRS/GAAP)
• Budgeting , Cash Flow Management , and Financial Analysis
• Strong understanding of Tax Compliance and related regulations
• Proficiency in Advanced Excel for data analysis and reporting
• Effective team leadership and workflow management skills
• Strong analytical , communication , and organizational abilities
• Experience in handling client communications directly

Qualifications & Experience:

• ACCA / CA Dropout / CMA
• 3–5 years of experience in the KPO Accounting industry
• Proficiency in international accounting software such as Xero, QuickBooks, MYOB, NetSuite , and other third-party platforms
• Strong academic background with a solid understanding of core accounting principles
• Self-motivated and quality-driven professional with a keen eye for detail
• Capable of reviewing team outputs to ensure client deliverables are error-free

Perks:

• Opportunity to work in an international environment
• Fast-paced, growth-oriented culture
• Leadership exposure and responsibility early on

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business

Under the direction of the Sr. Accounting Specialist or Associate Accounting Manager, the Accounting Specialist provides business accounting services for the firm’s Accounting Outsourcing clients, including processing of accounts payable, accounts receivable, maintenance of general ledgers, assist preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures.

As a consultant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Accounting Seniors and Managers and collaborating with these professionals on various audit engagements.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities

How will you spend your time:

• Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis.
• Monitor the portal for assigned clients on a regular basis to ensure all transactions are processed in a timely manner.
• Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders.
• Develop technical competency with GAAP and various accounting software systems used to provide the Accounting services.
• Respond to client and firm associate requests in a timely, accurate, positive and professional manner.
• Communicate proactively with other firm associates regarding open items, problems, or other important matters in a timely manner.
• Adhere to prescribed budgets and deadlines.
• Prepare correspondence related to client engagements as appropriate.
• Participate in core CPE programs.
• Develop a familiarity with Withum service offerings with the intent of applying that knowledge towards identifying additional client opportunities.
• Actively participate in community activities to develop positive relationships with community leaders and members.

Requirements:

• A Bachelor’s Degree in Commerce or an equivalent combination of education and experience. (Chartered Accountant) CA Inter or article ship would be preferred.
• QuickBooks ProAdvisor certification is preferred but not required at the time of interview and hire (will be required to obtain certification after starting).
• Preferred 2+ years of prior bookkeeping/accounting experience.
• Processing accounting transactions such as accounts payable, accounts receivable, general ledger, and preparation of financial statements.
• Prior experience using accounting software packages such as QuickBooks and/or Dynamics GP is preferred but not required.
• Active communicator and a great team player
• Ability to plan, prioritize, and organize work effectively
• Ability to balance many projects simultaneously
• Ability to work under pressure and time deadlines
• Ability to work independently
• Ability to be flexible with scheduling to meet workflow demands
• Ability to present a professional appearance and demeanor
• Ability to maintain client confidentiality, personal objectivity, and professional skepticism

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business

Under the direction of the Sr. Accounting Specialist or Associate Accounting Manager, the Accounting Specialist provides business accounting services for the firm’s Accounting Outsourcing clients, including processing of accounts payable, accounts receivable, maintenance of general ledgers, assist preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures.

As a consultant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Accounting Seniors and Managers and collaborating with these professionals on various audit engagements.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities

How will you spend your time:

• Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis.
• Monitor the portal for assigned clients on a regular basis to ensure all transactions are processed in a timely manner.
• ·Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders.
• Develop technical competency with GAAP and various accounting software systems used to provide the Accounting services.
• Respond to client and firm associate requests in a timely, accurate, positive and professional manner.
• Communicate proactively with other firm associates regarding open items, problems, or other important matters in a timely manner.
• Adhere to prescribed budgets and deadlines.
• Prepare correspondence related to client engagements as appropriate.
• Participate in core CPE programs.
• Develop a familiarity with Withum service offerings with the intent of applying that knowledge towards identifying additional client opportunities.
• Actively participate in community activities to develop positive relationships with community leaders and members.

Requirements

• A Bachelor’s Degree in Commerce or an equivalent combination of education and experience. (Chartered Accountant) CA Inter or article ship would be preferred.
• QuickBooks ProAdvisor certification is preferred but not required at the time of interview and hire (will be required to obtain certification after starting).
• Preferred 2+ years of prior bookkeeping/accounting experience.
• Processing accounting transactions such as accounts payable, accounts receivable, general ledger, and preparation of financial statements.
• Prior experience using accounting software packages such as Restaurant 365 & QuickBooks are required.
• Active communicator and a great team player
• Ability to plan, prioritize, and organize work effectively
• Ability to balance many projects simultaneously
• Ability to work under pressure and time deadlines
• Ability to work independently
• Ability to be flexible with scheduling to meet workflow demands
• Ability to present a professional appearance and demeanor
• Ability to maintain client confidentiality, personal objectivity, and professional skepticism

Website:

Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

Designation: Accountant (Inter CA)

Location: Ahmedabad

Experience : 2+ Years

Salary : upto 5.5 LPA

Key Responsibilities

Maintain day-to-day accounting records, ledgers, reconciliations, and prepare financial statements and management reports.

Ensure accurate TDS, GST calculations, filing, and statutory compliance, including Income Tax computations and related documentation.

Assist in the preparation of monthly, quarterly, and annual accounts, budgeting, cost analysis, and project accounting.

Manage vendor, patient, and project billing; verify payment receipts and resolve discrepancies.

Support audits, liaise with banks, financial institutions, auditors, and management for financial reporting.

Collaborate on hospital finance operations or construction/real estate projects as required.

Qualifications & Skills

CA Intermediate (ICAI) qualified or equivalent.

Hands-on experience in TDS, GST, and Income Tax compliance; strong knowledge of accounting principles and statutory regulations.

Proficiency in accounting software (Tally/ERP), MS Excel, and basic hospital/construction finance concepts.

Strong analytical skills, attention to detail, and ability to meet deadlines.

Excellent communication and organizational skills for team collaboration.

Thanks & Regards,

Priyanka Patel

HR Recruiter

Job Title: Accountant Team Lead III (Bill.com)

Location: Ahmedabad, Gujarat

Work Hours: 3:00 PM – 12:00 AM IST (Monday – Friday)

About iConsultera

• iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting.
• We are seeking an Accountant (Level 3) with hands-on experience in Bill.com to support financial operations, manage AP/AR processes, and ensure accurate financial reporting.
• The ideal candidate will have 5+ years of experience in US accounting, including expertise in accounts payable (AP), accounts receivable (AR), reconciliations, and general ledger management.
• Prior experience with Bill.com is a must, as it will play a critical role in managing payment workflows and vendor transactions.

Key Responsibilities

Accounts Payable & Accounts Receivable (AP/AR)

• Manage the end-to-end AP/AR process using Bill.com, including invoice processing, approvals, payments, and reconciliations.
• Ensure timely and accurate vendor payments, monitor outstanding payables, and maintain strong vendor relationships.
• Process customer invoices, monitor collections, and reconcile AR balances to ensure accuracy.

Financial Accounting & Reporting

• Prepare and post journal entries, ensuring accuracy in the general ledger and supporting schedules.
• Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations.
• Assist with month-end and year-end closing activities, including financial adjustments and report generation.·

Compliance & Process Management

• Ensure compliance with US GAAP and company accounting policies.
• Maintain proper documentation for audit support and assist in internal and external audits.
• Identify opportunities to improve processes, especially in AP/AR workflows, leveraging automation in Bill.com.

Payroll & Financial Support

• Assist in posting payroll entries and reconciling payroll-related accounts.
• Download payroll reports and assist with audit-related financial data extraction.
• Support senior accountants in financial analysis and ad hoc reporting tasks.

Education & Certifications

• Bachelor’s or Master’s degree in Accounting, Finance, or Commerce.
• CPA (CA Inter or CPA candidate) preferred but not required.

Experience & Expertise

• 5+ years of experience in US accounting, with exposure to GAAP compliance.
• Mandatory prior experience with Bill.com for managing AP/AR workflows.
• Strong knowledge of general ledger, reconciliations, AP/AR processes, and financial reporting.
• Experience with accounting software like QuickBooks is a plus.

Technical & Soft Skill

• Proficiency in Microsoft Excel and financial software.
• Strong attention to detail with excellent problem-solving abilities.
• Effective communication skills in English (both written and verbal).
• Ability to work independently and meet deadlines in a fast-paced environment.
• Strong organizational skills with the ability to manage multiple tasks efficiently.

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities

• Operate, support and review the day-to-day accounting operations and processes for designated clients.
• Experience into Small and Midsize Accounting.
• Collaborate with the supervisor and designated clients on their respective daily functions
• Interact with the client VIA email and/phone (If required)
• Resolve Queries in a timely manner working around the establishment TATs (turnaround times).
• Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required
• Train new resources as and when required
• Perform day-to-day accounting job duties that include reviewing the accounting and financial reporting for the assigned clients.
• Management Reporting based on measurable KRAs.
• Accurate Processing of month-end procedures
• Understanding and documenting the business requirements of various clients.

Qualifications

• 2-3+ years' of professional accounting experience with accounting
• US accounting or international accounting preferred.
• Bachelor's degree in accounting, Finance, or Economics or equivalent experience
• People management skills and client communication experience.

Perks & Benefits

• Day shift - 8:30 hours working
• 5 days working
• PF & Gratuity benefits
• Indian holiday Calander

Interested candidate can directly share resume ove;