5048 Book Keeping Jobs

Role & responsibilities Assist in day-to-day accounting entries (purchase, sales, expenses, bank, etc.) for multiple companies. • Maintain and update data accurately in ERP software. • Prepare and verify invoices, bills, and vouchers. • Support bank reconciliation and cash book maintenance. • Maintain stock, purchase, and sales data across all entities. • Prepare Excel reports using formulas, Pivot Tables, and VLOOKUP. • Assist in month-end closing and intercompany reconciliations. • Organize and file accounting documents systematically. Preferred candidate profile Immediate Joiner Graduated

(BUSY SOFTWARE) well versed with accounts of couple of years of experience. complete gst ,tds etc..contact ..9935934932 ....(NO REGISTRATION FEES)

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with GST & TDS laws Manage accounts payable/receivable process Conduct bank reconciliations regularly

Responsibilities: Maintain day book accuracy Create invoices and challans Maintain inventory of raw material Check inward and outward Followup for payments Process bills promptly Manage accounts receivable & payable Ensure ledger posting compliance

As an Account Assistant at this company located in Vedasandur, Dindigul, you will play a crucial role in the finance department. Your responsibilities will include: - Handling journal entries, purchase entries, and sales entries - Performing bookkeeping tasks - Working with Tally or Zoho Books for financial transactions - Dealing with taxation matters including GST and TDS - Assisting in the finalization of financial statements - Preparing and filing tax returns The ideal candidate for this position should have a B.Com, M.Com, or MBA (Finance) degree. Additionally, fluency in English, especially being a verified English speaker, is preferred. It's a full-time job with benefits such as Provid...

Responsibilities: Prepare financial reports using Tally Prime software Manage ledgers & vouchers, perform bank reconciliations Ensure accurate bookkeeping practices Input sales & purchase entries into system

Maintain day-to-day accounting and bookkeeping activities. Manage GST filings, TDS calculations, returns, and payment schedules Support finance-related administrative tasks as needed Assist in preparation of monthly financial statements and MIS Required Candidate profile Should have experience of atleast 1-2yr in a CA firm Well versed with Tally Erp software, GST, IGST, TDS compliances Well versed with accounting and compliances Good communication skills Tech savvy Perks and benefits Hybrid work Food allowance Flexi working Cafeteria

Responsibilities: * Prepare financial reports: balance sheets, profit & loss statements * Collaborate with stakeholders on budget planning & forecasting * Manage accounts payable/receivable process

We are seeking a skilled and reliable Accountant to manage day-to-day financial operations and ensure timely compliance with statutory requirements. The ideal candidate should be proficient in GST filing, accounting software, and financial reporting. Required Candidate profile Detail-oriented accountant with hands-on experience in GST filing, TDS returns, bank reconciliation, and financial reporting. Proficient in Tally, Excel, and statutory compliance.

Responsibilities: * Maintain accurate records and reconciliations * Process journal entries and manage accounts payable/receivable * Entries of transactions in QuickBooks Online and Job Tread applications.

Accountant – Meadows Wellness (Noida) Looking for an experienced Accountant (Male ) 2–8 yrs with good knowledge of Tally Prime , GST & TDS. Location: Noida Send resume: hr@meadowswellness.com | 9599191170 Required Candidate profile B.Com/M.Com qualified with good knowledge of accounting principles, MS Excel & Tally Prime. Detail-oriented, accurate in reporting. Experience in Wellness/Beauty/Healthcare preferred.

Process customer payments accurately using Zoho Books software Maintain general ledger with Tally ERP system Assist in preparation of financial statements and reports Training for ZOHO BOOKS will be provided by ourside Need to be an quick Learner,

PAYMENTS BANKING Petty cash Bill booking for expenses done in HO Company & other holding companies & directors banking Data to Auditors & any clarification Making PERIODIC MIS reports for management Creating Budget Other miscellaneous Activities Required Candidate profile Bachelor or more degree in finance accounting or related Understanding of financial management specially statuary requirements &obligations Advanced EXCEL and SAP knowledge. Make meaningful reports

Maintain and update Books of Accounts. Daily accounting entries and manage record-keeping using Tally Prime, GST Return Filing, GST TDS/TCS, and Input Tax Credit (ITC) Management, accurate documentation of all financial transactions, BRS,

Job Title: Accounts Manager Department: Finance & Accounts Location: Noida Job Summary: The Accounts Manager will be responsible for managing the overall financial operations, ensuring accuracy in accounting processes, maintaining statutory compliance, and providing management with timely and insightful financial reports. The role requires strong analytical, organizational, and compliance skills to support the financial health and operational efficiency of the company. Key Responsibilities: 1. Billing & Invoicing Prepare and issue accurate and timely invoices. Ensure proper recording of all billing transactions in the accounting system. 2. Daily Expense & Purchase Booking Record and update d...

Responsibilities: * Maintain accurate financial records using Tally ERP and GST compliance * Ensure timely filing of ITRs and TDS returns with tax authorities * Prepare monthly/quarterly balance sheets and income statements * Stock Audit * Bank Reco

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable cycle * Maintain accurate records and compliance with tax laws * Ensure timely submission of tax returns Health insurance Annual bonus Provident fund

Responsible for preparing and filing tax returns, ensuring compliance with tax laws like TDS, GST, and managing tax-related financial records. Identify savings, preparing quarterly and annual reports, and liaising with auditors during tax audits.

Location: Sahibabad site- 4 Industry: Any industry Experience : 3 to 5 Yrs Education: B.Com / M.Com / MBA (Finance) Interested candidates can send their cv at neetu.mehtu@jaiauto.in or can WhatsApp at 7087024017

Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, ensure accurate financial reporting, and support the compliance and audit processes. The ideal candidate should have hands-on experience in Tally, GST, TDS, and finalization of accounts. Key Responsibilities: Manage daily accounting entries in Tally ERP / other accounting software Handle accounts payable and receivable with proper reconciliation Prepare and maintain books of accounts up to finalization Perform bank reconciliation and vendor/supplier reconciliation Prepare and file monthly GST returns (GSTR-1, GSTR-3B, etc.) Assist in TDS computation, deduction, and r...

Responsibilities: * Prepare financial reports and statements * Maintain day-to-day accounting records (Sales, Purchase, Journal Entries, etc) * Maintain accurate records using Tally Prime software * Ensure compliance with GST laws * GST Filing & TDS Leave encashment

1. Financial Record Keeping Maintain accurate and up-to-date financial records of all business transactions. Record income, expenses, assets, and liabilities in ledgers or accounting software. Ensure proper documentation for all financial activities. 2. Preparing Financial Statements Prepare key financial reports such as: Balance Sheet Income Statement (Profit & Loss Account) Cash Flow Statement Ensure these reports comply with accounting standards and regulations. 3. Budgeting and Forecasting Assist management in preparing annual budgets. Monitor actual performance against budgets. Forecast future financial outcomes to support planning and decision-making. 4. Accounts Payable and Receivable...

Responsibilities: * Maintain financial records using Tally software * Prepare monthly reports on sales & expenses * Process e-way bills for shipments * Manage accounts payable/receivable cycle * Generate invoices for clients

Role & responsibilities: Prepare year-end financial statements in compliance with UK GAAP (FRS 102, FRS 105). Prepare Excel-based working papers. Extract reports from bookkeeping software. Conduct general ledger scrutiny and transaction reallocation/reclassification. Prepare ETB and year-end journals. Reconcile balance sheet items including Fixed Assets, VAT, Payroll, Loans, Hire Purchase, Bank, and Credit Card. Post entries in finalisation software. Comply with FRS 102, 102(1A), and 105 reporting standards. Prepare corporation tax computations and CT600 forms.

Job Role: Junior Accountant Job Type : Full Time Location : Nagpur Experience: 2-6 years We are looking for a suitable candidate who has an experience in handling End to End accounts related things and who has exposure of leading and managing things single-handedly Roles and responsibilities: Day to Day Accounting Work Recording All Entries (Purchase, Sales, Expenses, Payment & vouchers). Accounting in tally, GST Working and GST return filing. Monitoring of debit and credit notes related to sales and purchase. Calculation & filling of statutory report, like income tax, TDS, Service tax, PF, ESI Vouching of claims of employees. Maintaining files for billing, purchases, stock transfers in /out...