QuickBooks Executive at ISHIR

Job Role: QuickBooks Executive

Profile Summary

We are seeking passionate individuals with strong expertise in the financial domain using QuickBooks. This job role will be an exciting opportunity for ambitious individuals who are interested in a stimulating and a challenging career.

Responsibilities:

• Maintain and reconcile client accounts using QuickBooks Desktop, Online and NetSuite, ensuring accurate financial reporting and compliance.
• Accurately manage and process financial transactions, including invoicing, receipts, and payments, with company policies.
• Post journal entries, reconcile, and analyze general ledger accounts, including payables, receivables, loans.
• Handle accrual and prepaid expenses accounting, including maintaining records of prepaid amortizations.
• Efficiently manage and store invoices and receipts electronically in QuickBooks Online for audit purposes.
• Record and evaluate depreciation on clients' fixed assets.
• Review and process invoices on behalf of clients, ensuring adherence to regulatory requirements, company policies approvals.
• Process and apply payments for invoices payable, ensuring accuracy and timely execution.
• Prepare and review bank and credit cards reconciliation statements regularly.
• Contribute to month-end reporting and tracking, ensuring timely completion of tasks.
• Facilitate inter-company reconciliations for clients as required.
• Assist in preparing financial statements, budgets, and other reports as needed.
• Collaborate with other departments to request financial insights and support.
• Handle daily bookkeeping tasks, including categorizing the bank and credit cards transactions, billing and invoicing to customers.
• Identify and resolve discrepancies in financial records.
• Maintaining Confidentiality of Information and supporting secure Records Management of Financial Information on database backups

Requirements:

• Expert in using “QB desktop and QB Online” accounting software, (Good to have - NetSuite)
• Good experience in accounting.
• Expertise in Microsoft Excel, outlook.
• Strong attention to detail and organizational skills. And should be a quick learner.
• Ability to work independently and as part of a team.
• Good communication, analytical, and presentation skills

Experience: 2 years to 3 years

Time-Night Shift

ABOUT ISHIR

ISHIR is a digital innovation and enterprise AI services provider. We work with startups and enterprises to shape the future through accelerated innovation, deep technical expertise, access to global digital talent and a passion for complex problem-solving. With our help, our clients overcome their most difficult digital challenges leveraging AI.

We are not just consultants, we are partners in our clients' success, assisting them with re(gaining) competitive edge by identifying opportunities for differentiation, industry disruption, scalable innovation, and go-to-market strategies that deliver successful outcomes.

At ISHIR, we help bold businesses accelerate innovation through Talent, Speed-to-Market, and AI. We help make an impact by solving real problems using innovation, improved customer experiences and the right technologies.

As an ISHIR employee, you will get the advanced training you need to be successful, and the opportunity to apply it. You must be passionate about technology, crave responsibility, and be eager to apply your knowledge to real business solutions for our startup and enterprise customers. These are the qualities of a person destined for success at ISHIR.

ISHIR attracts a special type of individual—someone who is proactive, thrives on challenges, feeds off success, and looks at moving targets not as obstacles but as opportunities. ISHIR is an exciting place to work. It is imbued with an entrepreneurial spirit and promotes self-reliance, open communication, and collaboration.