7261 Book Keeping Jobs

BILLING , AND PURCHASE ENTRY ACCOUNTS AND BOOK KEEPING

1. Site Accounting, 2. Advanced Excel 3.Stores handle 4.Admin work 5.Site Attendance hadle 6. Two wheeler Driving 7.Purchase handle

Day to day Accounting Entry. Bank Reconciliation. Sales ,Purchase, Bank Entry . Must Have knowledge of Tally ERP . GST, TDS Basic Knowledge required.

Responsibilities: * Maintain accurate financial records using R2R methodology * Prepare monthly reports on accounts receivable & payable * Manage client relationships through effective communication Health insurance Provident fund Annual bonus

GST compliance and returns (GSTR-1, GSTR-3B, etc.) Basic TDS Knowledge Data entry and bookkeeping Basic Excel skills Fundamental accounting knowledge Health insurance Provident fund

Maintain accounting records and ensure accuracy Handle billing, invoicing, GST compliance, and reconciliation Prepare financial statements, reports, and summaries for management Interested candidate may Send their updated CV at hr@ccplj.in

FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. We are looking for talented and enterprising candidates who have strong accounting acumen and willingness to learn the unknown and grow with the organization. Whats In It For You Be a part of a growing and transformation journey. This is the place to learn and enhance your skills while having the chance to work on enterprise level service Indus...

Manage day-to-day bank reconciliations and basic bookkeeping. Assist with GST, TDS filings. Support in preparing monthly financial statements. invoice processing and payments; assist in customer collections. Track budget monitoring and control.

Role & responsibilities Audit of all individuals Accounts, Finalization of Balance sheets file all individuals returns in time. Follow up with consultants. Maintain Bank Balances do plan for fund releasing & others. Do certain entries in books. Net Worth Certificates of Directors & Guarantors. Audit & checking of Trusts accounts, Finalization of Balance sheets, match ledgers for concern account. Follow up with concerned person for Change report, go to Court etc. Audit & checking of Parekh Family accounts, Finalization of Balance sheets, Follow up with management do certain entries in accounts. Audit & checking of Corporate accounts of Eastern, Unicorn & Jay Bharat Petroleum's Limited. Tax Au...

Responsibilities: * Maintain day book & ledger postings * Manage client relationships * Ensure timely payments from customers * Prepare financial reports * Process invoices & reconcile accounts

Responsibilities: Manage client relationships Prepare financial reports Ensure compliance with laws & regulations Oversee bank reconciliations & bookkeeping tasks Collaborate with team on strategic planning

Responsibilities: * Manage client relationships * Prepare GST & TDS returns * Ensure timely bank reconciliations * Collaborate with sales team on new business opportunities * Maintain accurate financial records using Tally software Provident fund Health insurance

basic day to day accounting and tally data entries, maintaining filing of invoices and other data , managing documents, co-ordination with vendors for Invoices and payments Perks and benefits Travelling conveyance shall be provided

We’re hiring an experienced Accountant with mandatory Telly software knowledge. Responsible for daily accounting, GST/TDS, reconciliations, financial reporting, and month-end closing. Required Candidate profile Must ensure accuracy, compliance, and timely financial operations. Contact Number:- 7451838484

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Prepare financial reports using Tally & GST software.

Maintain day-to-day financial transactions in Tally or ERP. Record sales, purchases, expenses, and returns accurately. Process vendor invoices, credit notes, payments Monitor outstanding receivables from retailers or distributors GST & Tax Compliance Required Candidate profile Must have 1-3yrs of exp in Accounting Must be good with Tally 6 days working ASAP Joiner

Responsibilities: * Prepare financial reports and statements using Zoho Books/Tally ERP * Manage bank reconciliations and TDS compliance * Oversee balance sheet preparation and maintenance * Time management and meeting deadlines& Financial analysis

Accounts books keeping. Prepare monthly financial statements, reports. Calculate and pay taxes. Submit forms and filing as per statutory requirements. Track billing projections, actual billing, and payment collection. Prepare budget forecasts Invoicing and payment follow-up. Prepare commercial proposals. Manage purchase activities. Ensure timely bank payments Manage balance sheets and profit/loss statements. Report on the companys financial health and liquidity.

Role & responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Record all financial transactions including receipts, payments, journal entries, and bank entries. Maintain proper books of accounts as per company policies. 2. Billing & Invoicing Prepare and verify sales invoices and purchase bills. Ensure timely billing and follow-up for outstanding payments. Coordinate with departments for billing discrepancies. 3. Bank & Cash Management Handle cash and bank transactions. Prepare daily cash reports and bank reconciliation statements (BRS). Monitor fund flow and maintain adequate cash balance. 4. Accounts Payable & Receivable Process vendor bills and e...

Job Title : Accounts/ Finance Executive Company : Minimac Systems Pvt Ltd Location : Chakan, Pune (Work from Office) Department: Accounts Salary: Performance Basis Reports to: Department Head Role & responsibilities : Handling day-to-day tasks in accounts. Record accounts payable and accounts receivable. Preparation of MIS report monthly. Expense management. Preparation of debit/credit notes. Invoice Making, Monthly Audits, Eway Bills & Invoice Entry Dealing with clients on a daily basis for payment follow-up. Daily payments follow-up Preparation of BG, PBG, ABG, CPBG & FD. 20 - 30 calls (B2B) on a daily basis. Preferred candidate profile : Bcom/Mcom/BBA/MBA in Finance Proficient with MS Off...

US Accounts Executive Job Name: US Accounts Executive Job Role: Accounting Industry:IT, Bpo, Kpo Job Location:Udaipur (Rajasthan) Experience:1 - 4yearSkills:Us Accounting,NetSuite, Bill.com, Coupa Salary:Best in the Industry Education:Bcom, Mcom, MBA Job Summary: Ability to research, identify and troubleshoot issues. Reconciliation (Fixed Assets, Bank, Other Receivables, etc.). Accounts Payable (Creating JEs, Processing invoices and bill payments). Experience with Accounting tools (Netsuite, Bill.com) About The Role :: Working on accounting, bookkeeping, and reporting activities for US clients. Clients would include companies from different industries such as the service industry, manufactur...

Cashier Job Name: Cashier Job Role: Cashier Industry:NGO, Trust Job Location:Barmer(Rajasthan) Experience:10- 15yearSkills:Cash Handling, Book Keeping, Tally Salary:Best In the industry Education:Any Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role :: We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role ...

Position : - Accounts Executive - SELCO Foundation Location : Bengaluru Reports to : Manager - Finance Experience: 2 to 4 Years Starting date : Immediately About us : SELCO Foundation engages in field-based R&D and ecosystem building for deployment of decentralized renewable energy solutions that alleviate poverty in urban, rural and tribal poor areas. The organization works across verticals such as energy access, built environment, health, water purification, livelihoods, education with practitioners in the social sector, energy entrepreneurs and partners from various developmental sectors. About Position: Accountant shall be responsible for day-to-day Accounts operations, all statutory com...

Cashier (Jewellery) Job Name: Cashier(Jewellery) Job Role: Cashier Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:3- 5yearSkills:Cash Handling, Book Keeping Salary:Best In the industry Education:Any Graduate Job Summary: Looking an experience as a cashier in jewellery or retail industry. The candidates should possess good communication skills and computer knowledge. Candidate with jewellery background will be given preference. About The Role :: Looking an experience as a cashier in jewellery or retailindustry. The candidates should possess good communication skills and computer knowledge.Candidate with jewellery background will be given preference. Handle cash, credit...

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee bookkeeping & bank reconciliations * Ensure compliance with accounting standards * Maintain balance sheets