31 Accounting jobs in Patna

Accountant – Accounting & Bookkeeping

Experience: 10+ Years

Location: Remote

Mode of Engagement: Full-time/Part Time

No of Positions: 3

Educational Qualifications: Bachelor's degree in accounting, Finance, or related field

Industry: Finance / Accounting / IT-ITES

Notice Period: Immediate joiners

What We Are Looking For:

• 10+ years of proven experience in accounting, bookkeeping, payroll, and statutory compliance.
• Know how to prepare the Balance sheet, Profit & Loss, Auditor coordination, company compliance, understanding, and coordination
• Strong Microsoft Excel skills.
• Strong knowledge of Indian Accounting Standards, GST/VAT, Income Tax, and regulatory compliance.
• Excellent organizational skills, attention to detail, and ability to handle confidential financial information.

• Maintain and update books of accounts, ledgers, and journals; post journal entries regularly.
• Record all financial transactions and verify supporting documents such as invoices and vouchers.
• Prepare purchase orders, liaise with vendors, and manage payment-related documentation.
• Record and reconcile all bank transactions; prepare bank reconciliation reports.
• Assist in payroll preparation, tax calculations, and filing statutory returns (Income Tax, GST/VAT, Sales Tax).
• Generate periodic financial reports, budgets, and cash flow statements for management.
• Monitor accounts receivable/payable and follow up with stakeholders for timely settlements.
• Ensure compliance with statutory requirements, maintain audit-ready documentation, and support process improvements.

Qualifications:

• Bachelor's degree in accounting, Finance, or related field (CA/CPA preferred).
• 3–5 years of relevant experience in accounting and bookkeeping.
• Proficiency in accounting software and Microsoft Excel.
• Strong organizational, analytical, and communication skills.
• Confidentiality in handling sensitive data and familiarity with payroll/statutory filings.

Overview

The Staff Accountant will assist in bank, merchant, and credit card reconciliations, as well as other accounting functions. This position is part of an accounting team responsible for producing timely and accurate monthly statements. The Staff Accountant will be assigned duties that contribute to the overall accounting process.

Compensation

₹7–9 Lakhs per Annum

Areas of Responsibility and Duties

• Completing monthly bank reconciliations
• Completing monthly credit card reconciliations
• Reconciling and posting merchant fee statements
• Reconciling third-party payment processor statements
• Filing and recording documents and receipts
• Other duties as assigned

Key Competencies

• Organized and detail-oriented – ensures work is accurate and complete; open to auditing and being audited
• Collaboration and teamwork – enjoys working as part of a larger process
• Adaptable and flexible – comfortable with changing priorities
• Analytical – able to collect, analyze, and interpret data to solve problems and improve efficiency
• Reliable – dependable, consistent, and punctual
• Achievement-oriented – committed to completing tasks and achieving goals
• Self-starter – works independently and seeks out new tasks proactively
• Growth-oriented – eager to learn and develop professionally

Qualifications

Education

• Chartered Accountant (CA) or Semi-Qualified Chartered Accountant (Mandatory)
• Associate Degree in Accounting or Business Field (preferred if additional to CA qualification)
• High school diploma or equivalent certification

Specialized Knowledge

• Strong understanding of basic accounting principles

Skills

• Proficient in Microsoft Office programs including Word, Excel, and Outlook
• Experience with QuickBooks strongly preferred

Abilities

• Strong verbal and written communication skills
• Ability to learn and use new software and tools

Experience

• 1–3 years of experience in accounting or relevant field
• Education or coursework may be accepted in place of professional experience
• QuickBooks experience preferred

Physical Requirements

• This is a remote position aligned to USA working hours( Night Shift as per IST timing)

Note:

The preceding description is not an exhaustive list of duties and responsibilities. The company reserves the right to modify or change the job description at any time without notice. Employment is “at will” and should not be construed as a contract for any specific period of time.

Part-Time | Remote (India) | Fintech SaaS | To CFO Organization (B2B)

Autocash.ai is an AI-powered fintech SaaS platform helping CFOs and finance teams streamline cashflow forecasting, accounts receivable automation, and working capital optimization. We work closely with mid-market companies to automate manual financial processes and deliver intelligent insights.

We’re hiring a Business Analyst with a strong accounting background—preferably a CA Inter or Final candidate —who has hands-on experience in accounting software implementation, bookkeeping, and treasury workflows . This is a remote , part-time opportunity with high learning and impact potential.

• Document and analyze end-to-end finance workflows , including:
• Cash application : matching payments (ACH, wire, card, UPI, etc.) to open invoices
• Bank reconciliations and handling of multi-bank data
• Cash forecasting logic and related assumptions
• Treasury operations : fund movements, cash positioning, short-term investments
• Support accounting system integration (e.g., QuickBooks, Zoho Books, Tally) by mapping GL codes, journal entries, and subledger structures
• Collaborate with product and engineering teams to build finance automation logic
• Define business requirements, test cases, and user stories for automation and reconciliation rules
• Validate reports and dashboards for accuracy in AR aging, cash inflows/outflows, and GL summaries
• Help onboard customers and troubleshoot accounting data issues

• CA Inter or Final candidate with 1–3 years of accounting or finance experience
• Strong working knowledge of QuickBooks Online/Desktop , Zoho Books, or Tally
• Practical experience in:
• Bookkeeping and GL accounting
• Cash application and collections tracking
• Bank reconciliations and multi-bank setups
• Treasury and cash management workflows
• Cashflow forecasting models
• Experience implementing or configuring accounting software
• Strong analytical, documentation, and communication skills

• Worked with U.S. clients or understand U.S. GAAP
• Experience preparing SOPs for finance processes
• Exposure to APIs or accounting data exports/imports
• Familiarity with ERP systems or custom finance integrations

• 15–25 hours/week
• Willing to work between 8pm - 11:30pm IST to collaborate with US team members
• Competitive hourly or monthly rate based on experience

Please apply with:

• Your resume
• A short note describing your experience with cash application , accounting tools , and any accounting software implementation or treasury project you've worked on.

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

About Newen Systems

Newen Systems is India’s leading power conversion and energy storage solutions provider, driving energy transition and grid stability. Newen’s state of the art manufacturing facilities at Vadodara is at the heart of driving innovation and GW scale energy revolution for the world. With 3,000+ MW of battery storage deployed across 65+ countries in all seven continents, Newen Systems in technical collaboration with Dynapower is delivering BESS, Green H2, Microgrid and e-mobility infrastructure solutions to customers in India and around the world.

Newen’s cutting edge energy management system is helping customers maximize their energy investment in ways it was not imagined earlier. Newen is uniquely positioned globally to provide EMS and PCS under one roof enabling customers do integration test within factory rather than on site saving them time and money. As we expand, we are looking for intrapreneurial talent who have the passion to drive energy transition and deliver solutions to drive sustainability at global scale.

Job Summary:

Newen is looking for dynamic go-getters who believe in their capability to create a positive impact and wealth for themselves.

Newen Systems is looking for Qualified Chartered Accountants to strengthen their Accounts and Finance team.

If you are a self-starter with a passion for marketing and sales, and you are looking for an opportunity to join a fast-growing company, we want to hear from you!

Key Tasks:

• Prepare monthly, quarterly, and annual financial statements.
• Ensure timely and accurate financial reporting.
• Maintain the general ledger and reconcile accounts at regular intervals.
• Oversee month-end and year-end closing Processes.
• Ensure timely and accurate completion of financial tasks.
• Monitor and manage TDS/GST payables, ensuring timely filings and statutory

compliance with applicable tax laws.

• Moowr Compliances.
• Assist in tracking and monitoring budget vs actual performance.
• Assist with internal and external audits by preparing the necessary

documentation.

• Identify Opportunities for process improvement and efficiency.

Skills:

• Experience in Financial reporting, general ledger management, compliance and tax Filings and budget monitoring.

Qualifications:

• Chartered Accountant.

Experience:

Qualified CA with 4- 6 years of experience in Manufacturing/Engineering Industry.

Job Title: Sr. Accounting Associate-India (7-10 Years of experience)

Location: NEW DELHI/NCR -US SHIFT-NIGHT(Remote)

Rose International is seeking a qualified, highly skilled, and organized self-starter to join our team as a Sr. Accounting Associate . Responsible for overseeing all financial records, preparing reports, ensuring compliance with accounting principles, and supporting business operations. The role requires strong analytical skills and knowledge of financial regulations.

Qualifications:

• 7-10 years of stable experience as Sr. Accounting Associate.
• Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration from an accredited institution.
• US GAAP, US/Canada payroll, US/Canada taxation knowledge & experience.
• Proficiency in Excel, financial modeling, and data analysis .
• Working knowledge of Microsoft 365 Business Central.
• Good Communication, and analytical skills and ability to comprehend and resolve complex queries and processes.
• Ability to work under pressure and to meet stringent delivery timelines.
• Industry Experience (Preferred): US Staffing /IT Software Firm.
• Certifications (Preferred): CA, CCA, CPA (USA), CMA (USA) or CFA (USA).

Responsibilities:

• Process Expertise: Demonstrate a comprehensive understanding of R2R, O2C, and P2P processes, including reconciliations, and contribute to their improvement and optimization.
• Month-End Closing: Possess detailed knowledge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyse related accounts.
• Forex Transactions & Consolidation: Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary.
• Financial Statement Preparation: Oversee the preparation of internal financial statements and reports
• Flash Reports and Flux Analysis : Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance.
• Policy Development : Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance.
• Dashboards and Data Support : Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics.
• Audit Support: Assist auditors/management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems function efficiently.
• Risk Management: Demonstrate a good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts.

Compensation:

• Salary range is commensurate with experience

About Rose International: Rose International, founded in 1993 by Sue Bhatia, has grown dramatically in the staffing industry becoming one of the nation’s leading minority and woman-owned providers of Workforce and Technology Solutions, as well as offering a world-class Delivery-Centric MSP solution.

InfraSingularity aims to revolutionize the Web3 ecosystem as a pioneering investor and builder. Our long-term vision is to establish ourselves as the first-of-its-kind in this domain, spearheading the investment and infrastructure development for top web3 protocols. At IS, we recognize the immense potential of web3 technologies to reshape industries and empower individuals. By investing in top web3 protocols, we aim to fuel their growth and support their journey towards decentralization. Additionally, our plan to actively build infrastructure with these protocols sets us apart, ensuring that they have the necessary foundations to operate in a decentralized manner effectively. We embrace collaboration and partnership as key drivers of success. By working alongside esteemed web3 VCs like WAGMI and more, we can leverage their expertise and collective insights to maximize our impact. Together, we are shaping the future of the Web3 ecosystem, co-investing, and co-building infrastructure that accelerates the adoption and growth of decentralized technologies. Together with our portfolio of top web3 protocols (Lava, Sei, and Anoma) and our collaborative partnerships with top protocols (EigenLayer, Avail, PolyMesh, and Connext), we are creating a transformative impact on industries, society, and the global economy. Join us on this groundbreaking journey as we reshape the future of finance, governance, and technology.

Responsibilities

We are seeking a detail-oriented and highly experienced Accounting Professional to join InfraSingularity, with a strong foundation in US and crypto accounting. This role will lead all financial reporting, bookkeeping, and compliance efforts while supporting the executive team with secondary responsibilities in operations, hiring, and administrative execution. You will be a key member of our global Web3 infrastructure team, ensuring financial accuracy and contributing to streamlined internal systems in a fast-paced, startup environment.

Primary Responsibilities – US & Crypto Accounting

• Maintain accurate bookkeeping and ledgers (Tally, journal entries, reconciliations)
• Oversee crypto accounting practices, transactions, and reporting
• Prepare financial statements including P&L, Balance Sheet, Tax returns, and other financial documentation.
• Track budgets, business expenses, and personal finance allocations
• Collaborate with external accountants and tax professionals to ensure compliance
• Ensure financial accuracy and timely reporting in line with US GAAP

Secondary Responsibilities – Hiring & Operations

• Assist in recruitment: sourcing, scheduling, onboarding, and documentation
• Streamline internal workflows and support day-to-day operational activities
• Support executive decision-making with reports and timely updates
• Handle scheduling, travel coordination, and meeting logistics

Executive & Personal Support  1.Serve as a liaison between the executive and internal/external stakeholders 2.Prepare, review, and organize key documents, presentations, and communication 3.Maintain confidentiality while managing sensitive and strategic information

Household & Lifestyle Management (As Needed)

• Monitor household bills, budgets, and vendor coordination
• Assist in personal scheduling for the executive and family as required

Key Requirements  •2–5 years of proven experience in US Accounting, Bookkeeping, or Crypto Accounting •Hands-on experience with Tally, Ledger entries, P&L reporting, and Tax filings •Strong organizational and time management skills; able to prioritize multiple tasks •Experience supporting global executives or working with international startups •Proficient in modern tools: ChatGPT, Excel, Notion, Slack, G Suite, etc. •Excellent verbal and written communication with high attention to detail •Strong problem-solving skills, independence, and hustle mindset •Discretion and integrity when dealing with sensitive information •Flexibility and adaptability in a dynamic, fast-paced environment

Why InfraSingularity?  Join a mission-driven team building foundational Web3 infrastructure Work directly with protocol teams and founders on real impact projects Thrive in a flexible, remote-first startup environment with room to grow

Accounting Analyst

• Configure, troubleshoot, and maintain Cerner Patient Accounting systems.

• Support charge capture, claims submission, remittance processing, and billing workflows.

• Collaborate with Revenue Cycle and IT teams to ensure compliance and accurate reimbursement.

• Participate in testing, upgrades, and user training.

Required: 3+ years in Cerner Patient Accounting or similar RCM platforms.

Senior Consultant Accounting – Eagle STAR Accounting Implementation

Implementation role working into a SME level resources.

Job Location - on-site in Riyadh (for one year )

This role will involve relocation to Riyadh for one year.

Implementation lead for Accounting including the main configuration and testing efforts, directly interfacing to end-users.

1. Solid understanding of investment accounting reporting standards (i.e. IFRS)

2. Detailed knowledge of Eagle Accounting and hands-on implementation/configuration experience of Eagle STAR accounting including:

- Portfolio structures

- Transaction booking & management

- Cash booking & management

- Fund NAV calculations

- Fees calculation

- Reporting

- Daily/Monthly systems processing activities

- System configuration

- Operational processes

3. Good understanding of Data Management from an Eagle Accounting perspective (i.e. STAR tables)

4. Detailed knowledge of the full range of asset classes including:

- Equities

- Fixed Income

- Private Equity/ Private Assets