20 Accounting Records Jobs

As a Finance Assistant, your responsibilities will include: - Maintaining accurate financial and accounting records - Reconciling bank statements and financial discrepancies - Assisting with month-end and year-end closing procedures - Preparing basic financial reports and summaries - Assisting auditors by providing required documentation - Filing and organizing financial documents - Supporting the finance team with various administrative tasks,

Manage daily bookkeeping, reconcile bank statements, prepare invoices, e-waybills, credit/debit notes, delivery challans, handle petty cash, maintain records, support vendor payments, assist monthly reports, and perform ad-hoc accounting tasks. Required Candidate profile Strong accounting knowledge, proficiency in Tally ERP & Excel, excellent attention to detail, organizational and communication skills. Team player, problem-solver, positive attitude.

As a Sr. Tax Accountant at KBR, you will be responsible for initiating and preparing US federal, state, and local tax reports, returns, and other related information. You will be expected to solve complex problems using your detailed knowledge of the field and industry best practices. Your experience and problem-solving skills will play a crucial role in developing and improving processes, and you may also provide guidance to less experienced team members. Your key responsibilities will include: - Preparation of US income tax returns, including Forms 1120 (U.S. Corporation Income Tax Return), Form 1065 (U.S. Return of Partnership Income), and US International compliance work. - Reviewing ret...

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. Key Responsibilities: - Present audit reports to management, highlighting key recommendations for improvement - Work with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Manage...

Joining our Global Accounting team means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors. As an Invoice Specialist/Processor you are a key member of the Business Administration team. You will perform various responsibilities to include reviewing invoices for accuracy, coding and entering them into our finance system while keeping compliance with company policies. The Invoice Processor also resolves discrepancies with vendors and updates invoices in the accounting system. A key component of the Business Administration team is continued focus on analyzing all functions for process improvement, service enhancement, quality, an...

Role Overview: You will be joining the finance team at 5MCorpBiz as an Accounts Trainee, where you will play a crucial role in supporting various accounting functions. This entry-level position is perfect for recent graduates or individuals who are looking to kickstart their career in accounting and finance. Your responsibilities will include assisting with bookkeeping, reconciliations, reporting, compliance, and more. Key Responsibilities: - Assist in day-to-day bookkeeping tasks and data entry. - Support the preparation of financial statements and reports. - Maintain and reconcile general ledger accounts. - Handle invoice generation and communicate with vendors. - Assist with monthly, quar...

You will be responsible for the following tasks: - Support in maintaining daily financial records and bookkeeping - Assist in preparing invoices, ledgers, and reconciliations - Help with GST, TDS entries, and documentation - Collaborate with the senior finance team for month-end activities - Ensure timely and accurate data entry in accounting software - Organize physical and digital accounting records Xtreme Coolers Pvt Ltd is a leading provider of air-cooling, heating, and ventilation solutions in India. Founded in 2008, the company has evolved into a comprehensive solution provider, delivering cool, clean, and fresh air to large areas and factories. Our core values emphasize customer satis...

As a Data Entry and Vouching Executive in the Accounts team, your role involves accurately entering financial data, verifying accounting records, and ensuring compliance with internal policies and external regulations. Key Responsibilities: - Maintain and update accounting records, spreadsheets, and databases. - Reconcile discrepancies in data and reports. - Review and verify vouchers, bills, and supporting documents to ensure accuracy and compliance. - Identify inconsistencies, missing documents, or unauthorized transactions and escalate as needed. - Maintain organized filing systems for financial documents. - Support the accounting team in generating financial reports and reconciling accou...

As a candidate for this role, you will be responsible for performing bank reconciliations and assisting with monthly closing. You will update and maintain accounting records and databases to ensure accuracy and efficiency in financial processes. Key Responsibilities: - Perform bank reconciliations - Assist with monthly closing - Update and maintain accounting records and databases Qualifications Required: - Proficiency in English (Preferred) Please note, this is a full-time position with benefits including health insurance, provident fund, yearly bonus, and day shift schedule. The work location for this role is in person.,

You will be joining Scan Global Services Private Limited as an Audit Associate in the Indore office. In this role, you will be responsible for conducting financial audits, preparing and analyzing financial statements, and supporting various finance-related tasks to ensure compliance with regulations. **Key Responsibilities:** - Conduct financial audits and review accounting records. - Prepare and analyze financial statements and related reports. - Assist in identifying audit risks and recommend improvements. - Ensure compliance with GAAP, US GAAP, IFRS, and PCAOB rules. - Maintain audit workpapers and documentation per regulatory standards. - Collaborate with clients and internal teams to ad...

- Preparation of books of accounts and assistance in finalization. - Preparation of monthly MIS reports, generating group reports on budgets, profitability, Free Cash Flow Analysis, Profit Projections etc. Required Candidate profile - 3+ Years Experience in Accounts Payable. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

As a Sr. Tax Accountant at KBR, you will be responsible for initiating and preparing US federal, state, and local tax reports, returns, and other information related to US Income taxes. You will solve complex problems using your detailed knowledge and industry best practices, while also providing guidance to less experienced team members. **Key Responsibilities:** - Preparation of US income tax returns and other tax documents, including maintenance, processing, and analysis of accounting records for timely and accurate reporting or tax planning. This includes forms such as Form 1120, U.S. Corporation Income Tax Return, Form 1065, U.S. Return of Partnership Income, US International compliance...

You are a detail-oriented and motivated Accounts Trainee who will be joining the finance team at 5MCorpBiz. This entry-level position is suitable for recent graduates or individuals who aspire to build a career in accounting and finance. In this role, you will be involved in various accounting functions and will have the opportunity to gain practical experience in bookkeeping, reconciliations, reporting, and compliance. Your key responsibilities will include assisting in day-to-day bookkeeping and data entry tasks, supporting the preparation of financial statements and reports, maintaining and reconciling general ledger accounts, managing invoice generation and vendor communications, contrib...

As an intern at Xtreme Coolers Pvt Ltd, your day-to-day responsibilities will include supporting in maintaining daily financial records and bookkeeping. You will assist in preparing invoices, ledgers, and reconciliations, as well as help with GST, TDS entries, and documentation. It will be essential for you to collaborate with the senior finance team for month-end activities and ensure timely and accurate data entry in the accounting software. Additionally, you will be responsible for organizing both physical and digital accounting records. Xtreme Coolers Pvt Ltd is a leading provider of air-cooling, heating, and ventilation solutions based in India. Established in 2008, the company has evol...

As a part of this role, you will be responsible for performing bank reconciliations and providing support during monthly closing processes. Additionally, you will need to update and manage accounting records and databases efficiently. This is a full-time position with benefits such as health insurance and Provident Fund included. The work schedule is during the day shift, and there is a yearly bonus offered as well. Proficiency in English is preferred for this position, and the work location is in person.,

We are seeking a detail-oriented Jr. Audit Assistant to support our audit team in performing financial audits, reviews, and tax assessments. This role involves working with financial statements, internal controls, and ensuring compliance with GST, TDS, and income tax regulations. You will assist in planning and executing audits, preparing documentation, and communicating with clients. Key Responsibilities: Assist in planning and executing audits for various clients. Review financial statements, accounting records, and internal controls to ensure accuracy and compliance. Support in statutory, tax, and internal audits , including adherence to GST, TDS, and Income Tax regulations . Prepare comp...

Manage and record all financial transactions accurately and timely Maintain comprehensive accounting records in compliance with company policies Ensure strong adherence to IFRS (International Financial Reporting Standards) in all accounting practices Handle GST filing, TDS filing, and payroll processing efficiently Manage vendor accounts and ensure timely payments and reconciliations Assist in preparation of financial reports and audits Collaborate with finance team to streamline accounting processes and compliance

You will be responsible for efficiently utilizing Tally ERP software for financial data entry, reconciliation, and reporting. Your role will involve maintaining accurate accounting records, generating financial statements, and ensuring compliance with accounting standards and regulations. As part of your duties, you will reconcile bank statements with general ledger accounts on a monthly basis. You will be expected to identify and resolve any discrepancies or irregularities, prepare bank reconciliation reports, and provide analysis as needed. Additionally, you will handle cash collection tasks, including preparing daily cash reports, bank deposits, and ensuring timely and accurate cash handl...

As a skilled Accounting Specialist, you will be responsible for recording and maintaining all financial transactions using accounting software such as Tally, QuickBooks, and ERP. Your duties will include performing bank reconciliations, assisting with monthly and annual closings, and preparing and filing GST, TDS, and other statutory returns. In addition, you will be tasked with maintaining ledgers, journals, and other accounting records, as well as supporting internal and external audits by providing necessary documentation. Your attention to detail will be crucial as you track expenses, prepare reports, and provide support for budgeting activities. If you are a detail-oriented individual w...

You will be responsible for recording and maintaining all financial transactions in accounting software such as Tally, QuickBooks, and ERP. This includes performing bank reconciliations and assisting with monthly and annual closings. You will also be tasked with preparing and filing GST, TDS, and other statutory returns, as well as maintaining ledgers, journals, and other accounting records. Your role will involve supporting internal and external audits by providing necessary documentation and tracking expenses, preparing reports, and supporting budgeting activities.,