136 Financial Records jobs in India

We are seeking a detail-oriented and reliable Accountant to manage the company’s financial records and ensure smooth handling of all accounting-related activities. The ideal candidate will be responsible for maintaining accurate daily payment records, monitoring financial transactions, preparing employee salaries, and overseeing all tasks related to accounts and finance.

Key Responsibilities:

• Record and maintain daily payment entries and financial transactions with accuracy.
• Prepare and process monthly employee salaries and reimbursements.
• Manage accounts payable and receivable efficiently.
• Reconcile bank statements and company accounts regularly.
• Maintain updated ledgers, invoices, receipts, and financial documentation.
• Prepare periodic financial reports and assist with audits when required.
• Ensure compliance with company policies, accounting standards, and statutory regulations.
• Support management with budgeting, forecasting, and expense tracking.

Requirements:

• Proven experience in accounting or bookkeeping.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in MS Excel and accounting software (e.G., Tally, QuickBooks, Zoho Books).
• Excellent analytical skills, attention to detail, and organizational ability.

Job Title: Bookkeeper & Administrative Assistant

Key Responsibilities:

Bookkeeping & Accounting:

∙Maintain accurate financial records using QuickBooks Online for a variety of small to medium businesses

∙Record day-to-day financial transactions (A/R, A/P, payroll, bank reconciliations)

∙Prepare monthly, quarterly, and year-end financial reports

∙Reconcile bank and credit card statements

∙Track expenses and assist with cost control

∙Ensure compliance with federal and provincial tax regulations

∙Support external accountant with documentation for tax filings

Administrative Support:

∙Handle general office duties including answering calls, emails, and filing

∙Manage calendars, schedule appointments, and coordinate meetings

∙Organize and maintain digital records

∙Assist with onboarding of new staff and maintaining HR records

∙Support procurement of office supplies and vendor management

∙Prepare and proofread correspondence, reports, and other documents

∙Perform other administrative duties as assigned

Qualifications:

∙Proven experience as a Bookkeeper or Administrative Assistant

∙Proficiency in QuickBooks Online and related apps that integrate with QBO.

∙Solid understanding of accounting principles, GST/HST, and basic tax procedures

∙Strong knowledge of Microsoft Office Suite (Excel, Word, Outlook)

∙Excellent organizational and time management skills

∙High level of accuracy and attention to detail

∙Ability to handle confidential information with integrity

∙Strong verbal and written communication skills

∙Interest in and awareness of AI and its impact on the Accounting field

US Shift

SAL-20-23k (4 hours)

Company Description

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Role Description

This is a full-time, on-site role for an Accountant located in Gandhinagar. The Accountant will be responsible for managing financial records, preparing and analyzing financial statements, ensuring compliance with accounting principles and regulations, and conducting financial transactions. The Accountant will also handle accounts payable and receivable, budgeting, and financial reporting, as well as collaborate with other team members to support overall financial goals and objectives.

Qualifications

• Strong understanding of accounting principles and procedures
• Experience with financial statement preparation and analysis
• Proficiency in managing accounts payable and receivable
• Skills in budgeting and financial reporting
• Attention to detail and accuracy in financial tasks
• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Proficiency in accounting software and MS Office
• Bachelor's degree in Accounting, Finance, or related field

CTC- Rs 4,20,000 p.A.

Company Description

B1 Bouwer’s India Private Ltd has a long-established history stretching back to 2019 when the company was originally founded in Chennai, India. Since then company has grown steadily to become one of the leading medium sized contractors in Tamilnadu region

Today we operate from modern offices in the centre of Chennai & Hosur (Bangalore) and employ over 27 full time staff across many key trades. This enables us to directly deliver complex, multi-discipline projects and where highly specialist works are required we have built up trusted relationships with supply chain partners throughout the region

B1 India is synonymous with effective delivery across new build and brownfield projects in India and Sri Lanka.

We approach our work with honesty and integrity and relish the opportunity to deliver places and spaces with beneficial, long-lasting influence. B1 India creates a new benchmark and facilitates a positive legacy in the built environment by working alongside discerning and like-minded clients.

Our delivery model focuses on core services which are Building, Civil Engineering, Facilities Management and we have proven experience in successful delivery across all leading sectors including Industrial, Education, Healthcare, Commercial, Leisure & Tourism, Residential, Community and Utilities

Role Description

This is a full-time on-site role for an Accountant, located in Hosur. The Accountant will be responsible for maintaining financial records, preparing financial statements, and managing accounts payable and receivable. Daily tasks will include reconciling bank statements, tracking expenses, preparing tax documents, and ensuring compliance with financial regulations. The Accountant will also be responsible for budget planning, cost control, and financial forecasting. Candidates who is having 1 to 3 years experience relevant field can apply.

Qualifications

• Strong accounting skills, including Financial Record Keeping, Financial Statements, Accounts Payable, and Accounts Receivable
• Proficiency in Reconciliation of Bank Statements, Expense Tracking, and Tax Document Preparation
• Familiarity with Budget Planning, Cost Control, and Financial Forecasting
• Excellent attention to detail and organizational skills
• Ability to work independently and manage multiple tasks
• Proficient with accounting software and Microsoft Office Suite
• Bachelor's degree in Accounting, Finance, or related field
• Experience in a similar role is a plus
• Proficiency in GST Filing

Title - Bookkeeping Accountant (US Accounting)

Location - Chennai, Tamil Nadu, India

Night Shift

Job brief:

We are in search of a disciplined, street-smart, and resilient Bookkeeping Accountant to join our team. This role requires a skilled and detail-oriented professional responsible for maintaining accurate financial records, executing diverse bookkeeping tasks, and ensuring compliance with pertinent regulations, whether in India or the USA.

The ideal candidate will possess a proven track record of establishing best practices in Accounting and will operate with a profound understanding of the intricacies of the accounting process.

About us:

Magic Books @ATC (American technology consulting) is a global company, with a mission to enable our customers to solve the most challenging problems using technology and design. We accomplish this with our family of SAAS products and services.

We are headquartered in the United States with branch offices in Dubai, India, and now, Canada. A technology company in IT services, we have multiple product companies within ATC.

Through ATC Ventures, we fund inventive entrepreneurs with a passion for SaaS products and have built multiple tech startups from the ground up.

With our startup incubator known as, Startup Studios, we partner with entrepreneurs and businesses to build products that solve everyday problems through the creative use of technology. We nurture client efficiency not only through the custom products we build for their organizations but also with the automation opportunities we identify through expert business analysis.

Reporting:

Manager Finance and Accounting

Job titles associated with this role:

Bookkeeping Accountant

Location: Chennai

Job Type: Full Time

Job Description:

Financial Transactions Assistance: Support day-to-day financial transactions, including accounts payable and accounts receivable under supervision.

Record-Keeping: Assist in maintaining accurate and up-to-date records of financial transactions, entries, and adjustments.

Bank Reconciliation: Help with reconciling bank statements, credit card statements, and other financial records.

Document Processing: Prepare and process basic financial documents such as invoices, receipts, and payments.

Financial Reporting: Provide assistance in preparing financial summaries and reports as needed.

Expense Tracking: Support monitoring and tracking expenses, budgets, and cash flow.

Tax Compliance: Assist senior accountants in preparing tax returns and ensuring compliance with tax regulations.

Audit Support: Provide basic support during audits and financial reviews by gathering requested documents.

Regulatory Compliance: Learn and stay updated with relevant accounting standards and best practices.

Team Collaboration: Work closely with team members to ensure smooth and efficient financial operations.

Qualifications:

Education: Associate's or Bachelor’s degree in Accounting, Finance, or a related discipline.

Experience: 3-5 years of minimum experience in bookkeeping, and related internships is a plus but not mandatory.

Software Skills: Familiarity with accounting software (e.G., QuickBooks) and the MS Office Suite;
basic Excel skills are sufficient.

Knowledge: Basic accounting principles and practices;
willingness to learn and grow in the field.

Attention to Detail: High level of accuracy in data entry and record-keeping.

Team Player: Ability to work collaboratively and follow instructions effectively.

Communication: Good communication and interpersonal skills.

Motivation: Interest in pursuing a career in accounting or finance.

Note: Advanced certifications such as CPA are not required for this role but may be pursued as part of future career growth.

Benefits:

• Competitive salary with performance-based bonuses.
• Comprehensive training program.
• Health Insurance benefits.
• Opportunities for professional growth and advancement.
• Friendly and collaborative work environment.
• Based on Performance you will have the opportunity to work on-site

Desired Attributes:

• We're on the hunt for driven individuals with a fervent passion and a readiness to go above and beyond. We value those eager to learn, grow, and contribute significantly to the expansion of ATC's staffing division.
• Seeking dynamic go-getters with a proactive mindset.
• This isn't your typical 9 to 5 role. We envision you as our future manager and leader within the next five years.

At Magic Books our employees can not only gain knowledge working with different domains but also strong growth prospects at different levels with attractive incentives.

Work Environment:

Where you work is as important as why you work. We are committed to an employee-centric atmosphere that drives fulfillment and encourages an enriching and collaborative culture of advanced and engaging professionals. We operate in an onshore/ offshore model, we have teams that work in multiple time zones. We expect our employees to be available to work extended/flexible hours and/or be available on weekends as needed to deliver the best for our stakeholders and clients.

Our LinkedIn page

Job Title: Executive – UK/NA/US Accounting

Location: Mohali (Work From Office)

Job Type: Full-time

Experience: 2 to 4 years

Joining: Immediate

Job Summary

We are seeking an experienced Executive – UK/NA/US Accounting with a strong background in QuickBooks and relevant accounting practices. This role focuses on managing and maintaining accurate financial records for UK, NA, and US markets. The ideal candidate will have a solid understanding of accounting principles and practices specific to these regions. The scope of this role may expand in the future, offering growth opportunities.

Key Responsibilities

- Manage and maintain accurate financial records for UK, NA, and US markets.

- Utilize QuickBooks to process transactions, generate reports, and ensure compliance with accounting standards.

- Prepare and review financial statements, ensuring accuracy and adherence to regulatory requirements.

- Collaborate with the finance team to ensure seamless financial operations.

- Perform other accounting tasks as assigned by the management.

Required Skills

- Working knowledge of QuickBooks and ability to use it effectively for financial management.

- Excellent analytical and problem-solving skills.

- Attention to detail and ability to work accurately under deadlines.

- Strong written and verbal English communication

Company Description: Bits in Glass

- Industry Leader:

◦ Bits in Glass (BIG) has been in business for more than 20 years. In 2021 Bits in Glass joined hands with Crochet Technologies, forming a larger organization under the Bits In Glass brand to better serve customers across the globe.

◦ Offices across three locations in India: Pune, Hyderabad & Chandigarh.

◦ Specialized Pega partner since 2017, delivering Pega solutions with deep industry expertise and experience.

◦ Proudly ranked among the top 30 Pega partners, Bits In Glass has been one of the very few sponsors of the annual PegaWorld event.

◦ Elite Appian partner since 2008, delivering Appian solutions with deep industry expertise and experience.

◦ Operating in the United States, Canada, United Kingdom, and India.

◦ Dedicated global Pega CoE to support our customers and internal dev teams.

- Employee Benefits:

◦ Career Growth: Opportunities for career advancement and professional development.

◦ Challenging Projects: Work on innovative, cutting-edge projects that make a global impact.

◦ Global Exposure: Collaborate with international teams and clients to broaden your professional network.

◦ Flexible Work Arrangements: Support for work-life balance through flexible working conditions.

◦ Comprehensive Benefits: Competitive compensation packages and comprehensive benefits including health insurance, and paid time off.

◦ Learning Opportunities- Great opportunity to upskill yourself and work on new technologies like AI-enabled Pega solutions, Data engineering, Integration, cloud migration etc.

- Company Culture:

◦ Collaborative Environment: Emphasizes teamwork, innovation, and knowledge sharing.

◦ Inclusive Workplace: Values diversity and fosters an inclusive environment where all ideas are respected.

◦ Continuous Learning: Encourages professional development through ongoing learning opportunities and certifications.

- Core Values:

◦ Integrity: Commitment to ethical practices and transparency in all business dealings.

◦ Excellence: Strive for the highest standards in everything we do.

◦ Client-Centric Approach: Focus on delivering the best solutions tailored to client needs.

About the Role:

We are seeking a highly detail-oriented and analytical Financial Reporting Analyst to support the generation and analysis of critical month-end variance reports. This contractor role is essential for providing Project Managers (PMs) with timely insights into project forecast accuracy and enabling proactive adjustments. The ideal candidate will possess a strong understanding of financial reporting, data analysis, and experience working with large datasets, preferably within a project accounting environment.

Responsibilities:

• Data Sourcing & Preparation: Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting.
• Report & Dashboard Development: Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses.
• Advanced Data Analysis: Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison.
• Stakeholder Support: Collaborate with Project Managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making.

Required Skills & Experience:

• 5-6 years of experience in financial reporting, data analysis, or a similar role.
• Proven ability to work with large datasets from financial systems like Oracle Time & Labor (OTL) .
• Expertise in data extraction and manipulation using SQL .
• Strong experience developing reports and dashboards with Strategy (Formerly: MicroStrategy) .
• Advanced proficiency in data analysis using Microsoft Excel .
• Solid understanding of financial concepts, forecasting, and project accounting.
• Exceptional attention to detail and commitment to data accuracy.
• Strong analytical and problem-solving skills.
• Effective communication and collaboration abilities.
• Ability to work independently in a dynamic environment.

About VRIZE INC

VRIZE is a Global Digital & Data Engineering company, committed to delivering end-to-end Digital solutions and services to its customers worldwide. We offer business-friendly solutions across industry verticals that include Banking, Financial Services, Healthcare & Insurance, Manufacturing, and Retail. The company has strategic business alliances with industry leaders such as Adobe, IBM Sterling Commerce, IBM, Microsoft, Docker, Sisense, Competera, Snowflake, and Tableau.

VRIZE is headquartered out of Tampa (Florida) with a team size of 410 employees globally, currently, 100% of the clients undertaken are in the United States. Delivery centers are distributed in the US, Canada, Serbia, and India. Having stellar growth and future projections of 100% YOY for the last 3 years, the company has been successfully addressing its clients’ digital disruption needs. Our continued success depends to a large extent on our ability to remain at the forefront of disruptive developments in the field of information technology and leaders/team members joining the force are expected to replicate the same.

VRIZE is an equal-opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, marital status, age, national origin, ancestry, disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. Individuals with disabilities are provided reasonable accommodation.

Ever wanted to dive deep into financial data, uncover insights, and drive strategic decisions with precision? Welcome to the role of a Financial Data Analyst, where your analytical prowess will shape the future of our business!

ABOUT THE ROLE: Ever wanted to dive deep into financial data, uncover insights, and drive strategic decisions with precision? Welcome to the role of a Financial Data Analyst, where your analytical prowess will shape the future of our business!

What You’ll Be Doing:

Monthly Data Analytics and Reporting: You will be responsible for analyzing financial data on a monthly basis to identify trends, variances, and opportunities for improvement. This includes preparing detailed reports that provide insights into financial performance and support strategic decision-making.

Maintaining and Managing Pricing Libraries: You will maintain and update pricing libraries to ensure accurate and competitive pricing strategies. This involves analyzing market trends, competitor pricing, and internal cost structures to optimize pricing models.

Assist with On-Request Profitability Analysis: You will conduct profitability analysis for newly proposed clients, providing detailed assessments of potential financial outcomes. This includes evaluating cost structures, revenue projections, and profit margins to support business development efforts.

Ad-Hoc Monthly Reconciliation Reports: You will prepare ad-hoc reconciliation reports to ensure financial data accuracy and integrity. This involves reconciling accounts, identifying discrepancies, and implementing corrective actions to maintain accurate financial records.

Monthly Subs Reporting: You will be responsible for preparing and submitting monthly subsidiary reports, ensuring compliance with internal and external reporting requirements. This includes consolidating financial data from various subsidiaries and presenting it in a clear and concise manner.

Other Ad-Hoc Tasks: You may be required to assist with other projects that require frequent updates and support. This includes collaborating with cross functional teams to provide financial insights and recommendations for various initiatives.

What We’re Looking For:

Experience: We are looking for candidates with 2 – 4 years of experience in financial data analysis. Your experience should demonstrate a strong ability to analyze complex financial data, prepare detailed reports, and provide actionable insights.

Technical Skills: You should have excellent knowledge and application skills in MS Excel, including advanced functions such as VLOOKUP, Pivot Tables, and data visualization tools. Competent working knowledge of Microsoft Office software, particularly Word and PowerPoint, is also required.

Attention to Detail: An exceptional eye for detail is crucial for this role. You should be able to proof-read and enhance written content, ensuring accuracy and clarity in all financial reports and documents.

Communication: Superb communication skills are essential. You should be confident in presenting complex information clearly to stakeholders, both verbally and in writing. Your ability to convey financial insights in an understandable and actionable manner is key.

Organizational Skills: Strong organizational and time management skills are necessary to manage multiple tasks and projects effectively. You should be able to prioritize tasks, meet deadlines, and work well within a team environment.

Analytical Problem Solver: High level of analytical skills with an excellent understanding of financial data analysis. You should be able to identify trends, variances, and opportunities for improvement, providing sound recommendations to support strategic decision-making.

Why NES Fircroft?

Attractive Compensation: Competitive salary and benefits, including medical insurance and health check-ups.

Flexible Work Environment: Enjoy a hybrid work model and flexible hours to maintain work-life balance.

Career Growth: Continuous training and clear progression pathways to help you achieve your career goals.

Fun Culture: Participate in regular team events, social activities, and engaging staff nights. Generous Leave Policy: 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays. Paid leave increases to 20 days after 2 years.

Health & Wellness: Sponsored gym memberships and wellness programs to keep you in top shape.

Who We Are: NES Fircroft is a dynamic global leader connecting top talent with major projects in the engineering and technical sectors. We foster growth through innovation and value a work culture that is both enriching and challenging. Since 1978, NES Fircroft has been a leading staffing specialist, providing top-tier technical and engineering talent across various sectors like Oil and Gas, Power, Construction, Life Sciences, Manufacturing, Chemical, Mining, Automotive, IT, and more. With over 2,000 professionals in 58 global offices, we deliver exceptional staffing solutions and support to our clients.

Tagline: Empower our future with your talent. Join our sustainable energy mission!