1.0 - 5.0 years

0 Lacs

karnataka

On-site

The ideal candidate for this role should have strong skills in bookkeeping. The job falls under the finance and accounts category in the IT/ITES/BPO/KPO industry. This is a full-time, permanent position where the main responsibilities will revolve around bookkeeping tasks. The key skills required for this role include bookkeeping. The job code for this position is GO/JC/20237/2024. The recruiter for this position is Hemalatha.,

Posted 4 days ago

Apply

Title Book Keeper Golden Opportunities

1.0 - 5.0 years

0 Lacs

karnataka

On-site

As a Book Keeper in the IT/ITES/BPO/KPO industry, you will be responsible for maintaining accurate financial records and performing bookkeeping tasks efficiently. Your role in the ITES/BPO/Customer Service sector will involve managing financial transactions, reconciling accounts, and ensuring compliance with financial regulations. Your key skills as a Book Keeper will include proficiency in bookkeeping and a strong understanding of financial principles. Attention to detail, organization skills, and the ability to work with financial data accurately are essential for this role. As a vital part of the Finance and Accounts team, you will play a crucial role in maintaining the financial health of the organization. This is a full-time, permanent position with the role category specified as Finance and Accounts. The job code for this position is GO/JC/20237/2024. If you are ready to showcase your bookkeeping skills in a dynamic IT/ITES/BPO/KPO environment, we are looking forward to having you on board. Join us and be a part of our team as we strive for excellence in financial management. Recruiter Name: Hemalatha,

Posted 1 week ago

Apply

Hiring For UK-Bookkeeping Pacific Global Solutions

2.0 - 7.0 years

2 - 5 Lacs

Ahmedabad

Work from Office

Role & responsibilities Manage complete bookkeeping for UK based clients. 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.

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.