258 Accounting Professionals jobs in Ahmedabad

Job Overview:

We are seeking a highly skilled Administrative and Accounting Assistant to join our team.

The ideal candidate will have experience in managing subsidiaries, ensuring process homogeneity, and collaborating in administrative and accounting tasks for LATAM and UAE subsidiaries.

Key responsibilities include collecting and validating financial information, coordinating international tasks (documentation, reporting, intercompany reconciliations), reviewing reports and expense control, registering customer and supplier invoices, bank and account reconciliations.

The selected candidate will also support tax preparation and periodic report creation (balance sheets, income statements, management reports), track payments and collections, supporting monthly and annual closings.

General Administration

Digital file management, registration and control of administrative documentation.

Support registration procedures with suppliers, customers, banks, and official bodies.

We are a fast-growing direct-to-consumer home products company seeking a detail-oriented accounting professional. The position is full-time, remote and offers a competitive compensation package.

The ideal candidate will have experience in accounting for e-commerce or retail businesses. Responsibilities include:

• Preparing and delivering daily, weekly and monthly profit & loss reports
• Developing cash flow forecasts
• CALCULATING bills and settlement reports from external vendors
• Maintaining accurate records of sales tax in the US

Qualifications:

• Bachelor's Degree or higher in Accounting
• Experience in accounting for e-commerce or retail

A competitive salary ranging from $2000 to $3000 USD per month is offered to the selected candidate.

Job Title: US Accountant (Bookkeeping Software Expert)

Location: Ahmedabad (Head Office)

D2 – Ground Floor, Synthesis The First, near ITC Narmada, Behind Keshavbaug Party Plot, Vastrapur, Ahmedabad

Shift Timing: Monday to Friday | EST Shift (06:30 PM to 03:30 AM IST)

Job Summary:

We are looking for a skilled and detail-oriented US Accountant with strong expertise in bookkeeping software such as QuickBooks, Xero, Yardi, NetSuite, and SAP. The ideal candidate will manage end-to-end financial reporting, tax compliance, reconciliations, and bookkeeping operations for our US-based clients.

Key Responsibilities:

Maintain accurate financial records, general ledger entries, and bank reconciliations.

Prepare and file federal, state, and local tax returns in accordance with deadlines.

Ensure compliance with GAAP, IRS regulations, and multi-state tax laws.

Handle Accounts Payable/Receivable, payroll tax filings, and sales tax reporting.

Leverage accounting software for automation, integrations, and customized reporting.

Assist with budgeting, forecasting, and financial performance analysis.

Support audits, manage internal controls, and assess financial risks.

Qualifications:

Bachelor's degree in Accounting or Finance (CPA, CMA, or EA certification preferred).

1 to 3 years of experience in US Accounting and Bookkeeping Software.

Hands-on experience with QuickBooks, Xero, Yardi, NetSuite, or SAP.

Solid knowledge of financial analysis, US ta

x planning, and compliance.

Excellent attention to detail, communication, and time management skills.

Bonus Points:

Experience working with:

️ CPA firms

️ Law firms

️ Real estate companies

️ Restaurants or hospitality industry

Such experience will be considered a strong advantage.

Work setup

• Location: Ahmedabad (Work from Office).
• Hours: 3 pm to 12 am (3–4 hours overlap with US time zones) .
• Follow company data-security guidelines and client confidentiality requirements.

Role summary

Own day-to-day accounting for a US client, keep the books tight, and close the month on time. You’ll work from India with a few hours of US overlap and handle the full GL cycle with clean documentation.

Key responsibilities

• Maintain accurate books under US GAAP in QBO/NetSuite/Xero.
• AP: vendor setup and W-9s, 3-way match, bill entry, payments (Bill.Com), 1099 support.
• AR: invoicing, receipts and cash application, aging review, collections follow-ups.
• Reconcile bank, credit card, and merchant processors (e.G., Stripe/PayPal) monthly.
• Month-end close: accruals, prepaids, fixed assets and depreciation, payroll JEs, reclasses;
  deliver P&L, Balance Sheet, and supporting workpapers.
• Support sales/use tax data prep and filings with the CPA;
  maintain nexus and exemption records.
• Coordinate payroll with US providers (ADP/Gusto/Paychex): inputs, reviews, GL mapping.
• Prepare schedules and respond to requests for audits, reviews, and tax.
• Maintain SOPs and basic internal controls, spot and fix process gaps.
• Build simple weekly/monthly reports and cash snapshots for stakeholders.
• Run clear client communication on email/Slack/Zoom and meet agreed SLAs.

Qualifications

• B.Com/M.Com/CA Inter (CPA or US-GAAP coursework is a plus).
• 4–6+ years of accounting experience, including 2+ years with US-based clients .
• Solid US GAAP fundamentals: exposure to revenue recognition (ASC 606) helps.
• Strong Excel/Google Sheets (lookups, pivots) and comfort with cloud tools.
• Hands-on with one or more: QuickBooks Online, NetSuite, Xero, Bill.Com, Expensify, Stripe/PayPal .
• Clear written and spoken English;
  confident on client calls.
• Detail-first, deadline-reliable, and thorough with documentation.

Company Introduction

Pacific Group of companies :

Established in 2008, Pacific was formed to serve the clients with the best services in the field of outsourced accounting. As years passed, we have become leaders in the Outsourcing field because of our excellent client service and dedicated efforts. Pacific has always been a ‘People First’ organization where each resource is valued for the skills and dedication they have. The drive to help our clients grow and succeed has led the organization’s phenomenal growth over the past few years. Today, the Pacific Group has not just marked its success in Outsourced Accounting, but also in Software, Recruitment and Marketing fields.

Responsibilities

Job description

UK Accounting - Bookkeeping and Year-end

• Preparation and review of working papers, financial statements as per UK accounting standards (FRS).Reconciliation of various balance sheet accounts.
• Day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained.
• Complying with daily submission of time sheet, updating workflow systems.
• Client Communication, raising queries to the clients and replying them.
• Support colleagues and departments in resolving accounting and budgetary issues.
• Manage complete bookkeeping for UK based clients.
• Handling Payroll reconciliation, RCM, VAT Reconciliation, VAT Schemes.
• Recording income, expenses, purchases, sales, Bank Reconciliation and other financial activities into accounting software.
• Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received.
• Tracking outstanding bills, Vendor Statement reconciliation, Pay-run report, ensuring timely payments to vendors.
• Creating monthly financial statements, including cash flow, profit and loss, and balance sheets.
• Handling VAT returns and ensuring compliance with tax regulations.
• Payroll posting and managing expense claims.

Sikich is seeking Staff Accountant with 3-5 years of accounting experience. The ideal candidate must have experience as an accountant in private accounting.

About the firm

Sikich ( is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Job Responsibilities

• Responsible for day-to-day accounting operations, such as: process cash receipts and maintain A/R subledger, process cash disbursements and maintain A/P subledger, payroll processing through payroll provider and accounting software, maintain the general ledger.
• Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month end and year end.
• Provide other tasks as assigned by supervisor to be completed under guidance of supervisor.

Requirements for Successful Candidate

• Bachelor’s degree or foreign equivalent in accounting or related field, or similar training or on the job experience
• At least 3 years of experience in the job offered or as an accountant in private accounting
• Excellent communication skills
• Excellent organizational skills
• Experience with accounting platforms such as QuickBooks, Microsoft GP, Sage Intacct, etc
• Ability to work independently on tasks with some supervision
• Ability to manage multiple engagements, and competing priorities

Benefits of being a part of the team

Family Health Insurance including parents

Life & Accident Insurance

Maternity/paternity leave

Performance-based incentives

Referral Bonus program

Exam Fee Reimbursement Policy

Indian festival holidays

5 days working week

Meals facility

Doctor's consultation

· Managing all accounting operations based on accounting principles.

· Daily Accounting Entries like Sales Invoice, Purchase Bill, Expense, Cash etc.

· Mailing Communication with Customer & Vendors.

· Day to Day Banking, Petty Cash, Bank Entry, E-Waybill etc.

· Online Banking (NEFT, RTGS), Payment, Cheque Printing, Bank Account Management & Maintain.

· Monthly, Quarterly, Annually GST & ITR Returns.

· Computing taxes and prepares tax returns, balance sheet, profit/loss statement etc.

· Regular Audit of all Accounts

· Legal Communication with various government Departments like Sales Tax, Income Tax office, Chartered Accountant etc.

· Documentation & knowledge of Import, Export, BRC etc.

· Collect purchase orders and purchase requisitions in order to order materials, goods and supplies, send them to the suppliers, Review deliveries against the orders and Track orders and ensure timely delivery.

· Maintaining Attendance sheet of all Employees.

· Salary Accounting and Payment of Employees & Labors of Company.

· Payment of Miscellaneous Bills like Telephone, Electricity, AMC, Credit Card.

· Cash In Flow & Out Flow Statement, Working Capital & Stock Statement on Monthly Basis .

Job Title: Acounting Support Professional

We are seeking a skilled Accounting Support Professional to join our team. The successful candidate will be responsible for providing support to the Accounting department in producing accurate and timely financial statements.

Responsibilities:

• Review and account AP & corporate expense reports
• Perform monthly bank reconciliation
• Help with tax filings
• Perform month close activities such as accruals, prepays, deferrals, etc
• Support with revenue recognition & refunds
• Review monthly Income Statement and provides explanation on the monthly fluctuations for P&L accounts
• Accounts Payable Processing
• Request and maintain W-9/W-8 information for vendors and record new vendor information into NetSuite
• Create necessary AP accrual journal entries and montly dererral entries
• Coordinate 1099 filings
• Prepare AP and other Accounting documents requested for audit
• Work directly with auditor for any questions
• Perform walkthrough of Accounting tasks as requested by auditors
• Ensure the accuracy of Fixed Assets additions & retirements
• Maintain Fixed Assets Module
• Verify that all assets are depreciated monthly
• Verify that monthly depreciation journal entries are accurate
• Create all necessary retirement entries
• Ensure government filings and business renewals are filed on time
• Work with tax consultant
• Assist management on special projects as necessary
• Work with various departments as information is required from accounting department
• Assists accounting/finance department in ad hoc tasks and/or projects

The ideal candidate will possess excellent organizational skills, attention to detail, and ability to work effectively in a fast-paced environment.

Company Introduction

Pacific Group of companies :

Established in 2008, Pacific was formed to serve the clients with the best services in the field of outsourced accounting. As years passed, we have become leaders in the Outsourcing field because of our excellent client service and dedicated efforts. Pacific has always been a ‘People First’ organization where each resource is valued for the skills and dedication they have. The drive to help our clients grow and succeed has led the organization’s phenomenal growth over the past few years. Today, the Pacific Group has not just marked its success in Outsourced Accounting, but also in Software, Recruitment and Marketing fields.

Responsibilities

Job description

UK Accounting - Bookkeeping and Year-end

• Preparation and review of working papers, financial statements as per UK accounting standards (FRS).Reconciliation of various balance sheet accounts.
• Day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained.
• Complying with daily submission of time sheet, updating workflow systems.
• Client Communication, raising queries to the clients and replying them.
• Support colleagues and departments in resolving accounting and budgetary issues.
• Manage complete bookkeeping for UK based clients.
• Handling Payroll reconciliation, RCM, VAT Reconciliation, VAT Schemes.
• Recording income, expenses, purchases, sales, Bank Reconciliation and other financial activities into accounting software.
• Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received.
• Tracking outstanding bills, Vendor Statement reconciliation, Pay-run report, ensuring timely payments to vendors.
• Creating monthly financial statements, including cash flow, profit and loss, and balance sheets.
• Handling VAT returns and ensuring compliance with tax regulations.
• Payroll posting and managing expense claims.