2009 Book Keeping Jobs

You are a highly motivated and disciplined Accounts Manager with a strong understanding of accounting and bookkeeping principles. Your expertise includes comprehensive knowledge in areas such as GST, TDS, etc. Additionally, you are proficient in using computer software like Tally and MS Excel. This is a full-time position with the opportunity to work in person at our specified work location. As part of the benefits package, you will be eligible for Provident Fund. For further information or any inquiries, please reach out to us directly via email at info@365plastium.com with your resume.,

As an Accounts Executive at IOTomation, you will be responsible for handling various financial tasks to ensure the smooth operation of the accounting department. With a qualification of B.COM or CA Intern and 2-3 years of experience, you will bring your expertise in accounting and bookkeeping to the table. Your role will require you to demonstrate proven experience as an Account Executive, coupled with practical knowledge of accounting principles. You will be expected to be an innovative and energetic individual with a strong command of written and verbal communication skills. The ability to work independently and efficiently will be crucial in this role. Proficiency in Tally software, along with knowledge of TDS, GST, and preparing returns, will be essential for your success in this position. Additionally, you will be responsible for coordinating with Customer Service to ensure compliance in financial matters. Strong knowledge of MS Office is a must, and familiarity with CRM software will be considered a plus. Your excellent communication and presentation skills, coupled with the ability to build and maintain relationships, will be key in interacting with stakeholders. Your organizational and time-management skills will be put to the test as you juggle various financial tasks and deadlines. Your enthusiasm and passion for the field will drive you to excel in this role at IOTomation. If you believe you meet the qualifications and are ready to take on this challenging yet rewarding position, we encourage you to send your resume to hr@iotomation.in. Our team looks forward to connecting with you and discussing your potential future with us.,

To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting - Book Keeping, Journal Posting, Preparation of Financial Statements. Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls - Preparation of Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution - Preparation of Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs Reconciliation - Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Show more Show less

A hotel accountant manages the financial operations of a hotel, ensuring accurate financial reporting, compliance with regulations, and efficient financial processes. They handle tasks such as budgeting, financial analysis, accounts payable and receivable, payroll, and financial statement preparation. They also work with various departments to provide financial insights and support decision-making Financial Reporting: Preparing and analyzing monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with established guidelines. Budgeting and Forecasting: Developing and monitoring the hotel's budget, providing variance analysis, and contributing to financial forecasts. Accounts Payable and Receivable: Managing the processing of invoices, payments, and collections. Payroll Management: Ensuring accurate and timely payroll processing for all hotel staff. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to support management decisions. Auditing: Conducting regular audits to ensure compliance with internal financial policies and external regulations. Compliance: Ensuring compliance with all financial regulations and reporting requirements.

You will be responsible for end-to-end recruitment processes within the organization. Additionally, you will handle employee relations and effectively manage grievances that may arise. Your role will involve planning and conducting various employee engagement activities and training sessions to enhance the skills and morale of the workforce. It will be crucial to maintain the Employee Happiness Index within the company. Furthermore, you will be in charge of bookkeeping tasks and ensuring bank reconciliation is accurately completed. You will prepare purchase invoices, invoices, e-invoices, and e-way bills as part of your daily responsibilities. Handling travel and accommodation bookings for employees will also be part of your duties. You will play a key role in planning and implementing company policies as required. As the ideal candidate, you should hold a Bachelor's degree in Commerce (B.Com) and a Master's degree in Human Resources or a related field. Previous experience of 1-2 years in a similar role will be advantageous. Excellent communication skills in both English and Hindi are essential for this position. The ability to work flexibly and adapt to a fast-paced organizational environment is crucial. Please note that immediate availability and fluency in Hindi are mandatory requirements for this role. If you meet these qualifications and are interested in this opportunity, please share your profile with us at hr@sensoviz.com.,

As a candidate for this position, you should possess a Bachelor of Commerce degree. The ideal age range for this role is above 20 years and below 30 years, and it is open to both male and female applicants. You are welcome to apply as a fresher or if you have a maximum of 2 years of experience in a Manufacturing Company. Your responsibilities in this role will include inputting accounting data in Tally Prime, managing accounting of bills in accordance with GST & IT rules, assisting in preparing monthly & annual GST statements, maintaining bookkeeping & filing tasks, aiding in the preparation of periodic Financial MIS Reports, handling export & import documentation, generating sales invoices, supporting the Logistics Department, and also assisting the HR & Administration Department. Additionally, you will be involved in banking tasks and bank reconciliation statements while supporting the Accounts Department. This is a full-time and permanent position with benefits that include commuter assistance, provided food, health insurance, leave encashment, paid time off, and Provident Fund. The work schedule consists of day shifts on a fixed schedule, and there is a yearly bonus opportunity available. The preferred educational qualification for this role is a Bachelor's degree, and preferred experience includes 1 year in accounting, 1 year in Tally, and a total of 1 year of work experience. The work location for this position is in person.,

As an experienced candidate in Book Keeping, Ledgers and journals Maintenance, you will be responsible for ensuring accurate and up-to-date financial records for a Leading Manufacturing Industry in Madurai. This includes maintaining detailed ledgers and journals to track all financial transactions effectively. Your role will also involve Bank Reconciliation, where you will match the company's financial records with bank statements to ensure consistency and identify any discrepancies that may need to be resolved. In addition, you will play a key role in preparing Profit & Loss statements, Balance Sheets, and managing Taxation matters. Your expertise in these areas will be crucial in ensuring compliance with financial regulations and providing valuable insights into the company's financial health. As part of your responsibilities, you will be involved in Audit coordination, working closely with external auditors to facilitate smooth and accurate audits of the company's financial records. Furthermore, your role will include Team Handling, where you will lead and supervise a team of professionals to ensure efficient and effective financial operations within the organization. You will also be responsible for generating MIS reports to provide management with valuable financial insights and analysis to support decision-making processes. Your proficiency in GST Filing, TDS, and other Taxation matters will be essential in ensuring compliance with tax laws and regulations. Overall, as a candidate with experience in the mentioned areas, you will play a vital role in maintaining the financial integrity of the organization and supporting its overall financial well-being.,

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports. Prepare GST returns, TDS filings, and assist in income tax return filing. Support audits internal and statutory and coordinate with auditors. Track accounts receivable and accounts payable, ensuring timely follow-ups and payments. Maintain records for payroll processing and compliance. Assist in budgeting, forecasting, and financial analysis for internal planning. Liaise with clients, vendors, and regulatory authorities as required. Work closely with leadership to streamline finance operations. Required Qualifications: Bachelor's degree in Commerce, Finance, or Accounting. Semi qualified - Chartered Accountant (CA) Candidates with audit office experience are highly encouraged to apply. 1 to 2 years of relevant accounting experience. Key Skills & Competencies: Strong understanding of accounting principles and taxation. Proficient in MS Excel, Tally, and other accounting software. Excellent communication skills verbal and written. Attention to detail with a high level of accuracy. Strong organizational and time management skills. Ability to work both independently and as part of a team. Knowledge of applicable financial regulations and compliance standards. Why Join Us? Exposure to diverse financial and audit engagements. Friendly and growth-focused work environment. Opportunities to develop technical and soft skills. Work-life balance with a strong sense of professional ethics. How to Apply:Interested candidates may send their updated CV to hr@aruadv.com mentioning Name - Accountant in the subject line.

Job Title - Team Member-Balance Sheet Strategy & ALM Job Location - Mahalaxmi Job description - Analyst Other Income & Priority Sector Lending Monthly Analysis & Reporting of the banks Fee & commission income Monthly Analysis & Reporting of Priority sector Lending (PSL) performance w.r.t achievement of different sub-targets Quarter-end deck reporting with commentary and analysis to top management, Planning & Forecasting - Liaising with teams across the bank to consolidate Forecasts & Plans. Tracking actual performance vs forecasts/plans. Automation Initiatives Any other ad hoc requirements & initiatives

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

[{"Salary":null , "Remote_Job":true , "Posting_Title":"Senior Accounting/ Book Keeping Executive" , "Is_Locked":false , "City":null , "Industry":"Other / Not Classified","Job_Description":" This is a remote position. About Cetas Healthcare: Cetas Healthcare is a global firm specializing in customer insights and strategy for the medical devices industry. With offices in Singapore, Mumbai, Chicago, New York, Norway, and Brazil, Cetas Healthcare works closely with top Med Tech companies such as GE Healthcare, Boston Scientific, J&J, Medtronic, Philips, Roche Diagnostics, etc. Cetas Healthcare is a preferred market research vendor for many of our Med Tech clients. We are preferred primarily for expertise in MedTech industry AND for the capability to design and execute complex market research studies in multiple countries. Responsibilities: Periodic/Monthly Reconciliation of Bank statements. PO Creation and maintenance of PO tracker. Passing all the necessary Revenue, Journal, Depreciation, and other accounting entries in books of accounts. Preparing the monthly Provision Summary for Month-end closures. Preparing the FAR and Passing the necessary depreciation entry on monthly basis. Responsible for timely Invoice Closure and Revenue Reporting. Responsible for Passing Intercompany entries. Responsible for GST and TDS inputs Preparation requirement for E-filing. Required Skillset with QuickBooks and Tally ERP. Preparing monthly MIS Reports (project profitability analysis, time sheets analysis, etc.) Experience: 6+ years of experience (If B.com only, but priority given to Semi Qualified CA). Experience in preparing the monthly Provision Summary for Month-end closures. Knowledge: Knowledge of Periodic/Monthly Reconciliation of Bank statements. Understanding how to record all essential revenue, journal, depreciation, and other accounting entries in the books of accounts is crucial. Skills: Required Skillset with QuickBooks and Tally ERP. Budgeting and Forecasting, Financial Analysis, Financial Reporting Reporting To: Finance Manager What We Offer: Flexible Working Hours Comprehensive Insurance Coverage \u200b Kindly note this role is diverse and shall provide you with global exposure and learnings, if you are willing to learn and grow in a fast-paced organization. Requirements

• Maintain day-to-day accounting operations • Handle all GST, TDS, and income tax-related compliance. • Generate invoices and credit notes for clients. • Track receivables and payables • Reconcile credit card expenses and travel claims.

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking

Proso AI is Hiring: Accounts Intern Position: Accounts Intern Type: Temporary (6 months) Work Schedule: 5 days a week from office Location: Noida Stipend: 12,000 per month Eligibility Criteria: Education: B.Com Graduate Experience: 0-1 year of experience Location: Must be based in Noida Availability: Immediate Joining Key Responsibilities: Assist in daily accounting tasks and financial operations Maintain accurate financial records Support the finance team with various tasks as needed This is a great opportunity to gain hands-on experience in a growing company. If you meet the above criteria, apply now!

Daily accounting entries and maintenance of records BRS preparation Assisting in day-to-day financial transactions and reporting, Working knowledge of TDS and GST compliance Bank Entries. Ledger maintenance Proficiency in MS Excel, MIS. Required Candidate profile We are hiring a Male Executive - Accounts for our Salt Lake Sector V location B.Com required with hands-on experience in BRS, bank entries, GST, and daily accounting tasks. Proficiency in MS Excel

Responsibilities: * Oversee accounting operations, payments and receipts, banking, ensuring compliance with policies & procedures * Manage financial reporting, taxes, bookkeeping, reconciliations, reporting * Experience in Accounting software

Role & responsibilities - We are seeking a motivated and detail-oriented Junior Accounts Receivable Executive to join our finance team. The ideal candidate will have recent hands-on experience with Tally, a solid understanding of accounts receivable processes, and the ability to manage customer payments and reconciliations efficiently. Key Responsibilities: Manage accounts receivable transactions and maintain accurate records in Tally. Follow up on outstanding customer payments and ensure timely collections. Prepare and send invoices to clients. Maintain customer account details for receivables and ensure proper documentation. Reconcile accounts and assist in month-end closing processes. Generate periodic reports on receivables and aging analysis. Coordinate with internal teams and clients to resolve any billing or payment discrepancies. Support audit and compliance activities related to receivables. Contact Person- 8434687314

Professional at Acuity Knowledge Partners, Bangalore Acuity Knowledge Partners, a leading provider of high-value research, analytics, and business intelligence to over 500 financial institutions and consulting companies through our specialist workforce of over 6,000 analysts and delivery experts across our global delivery network. We are looking for a senior product management or product marketing leader to join an Agile team of over 100 product developers within the BEAT (Business Excellence and Automation Tool) team. This newly created role is central to Acuitys ambitious agenda of launching commercially viable and attractive digital products to our existing and new financial service clients. Position Title: Lead Executive / Professional Experience Level :3-6 years Department: Finance Location: Gurugram | Position reports to : Assistant Director Job Purpose Junior Accountant - General Ledger and compliances Desired Skills and experience CA\ICAEW\ACCA with 1-4 years post qualification work experience in IGAAP\ Ind AS and/or CA (Inter)/ICAEW (Inter) with 3-6 years of work experience from big 4 or MNC or medium to large corporate working experience in financial reporting, Knowledge of GST and TDS is must, Good Communication and Inter-personal Skills, Positive attitude, ability to take initiative and contribute to projects, Ability to work individually and as a member of a global team, Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment, Well versed with ERP system and MS excel Key Responsibilities Book keeping in ERP, Manual Journal entries and bank reconciliations, Perform month close processes including reconciliations, Responsible for tax compliances and filling periodic tax returns (e.g. GST and TDS returns) for India location, Support entity controller for statutory audit for the entity and consolidated financials for the group at various levels, Support entity controller for Internal and IFC audit for the assigned legal entities, Any other task as assigned by the manager

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. • Candidate should be able to provide Detailed analysis of financial statements. • The candidate is expected to independently lead and execute the onboarding and transition of new clients. • Ensure timely submission of financial reports and support audit requirements. • Study processes and suggest improvements. • Liaising with the clients, teams, and reporting Managers. • Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. • Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required • Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. • Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data • Bachelor’s Degree in Commerce is a must. • Good communication skills. • Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). • Able to multitask, prioritize, and manage time efficiently. • Encouraging to team and staff; able to mentor and lead. • Excellent verbal and written communication skills. • One should have an intermittent to proficient knowledge in Excel.

Roles and Responsibilities: Finalization of books up to Trial Balance GST & TDS return preparation and filing Bank, cash & intercompany reconciliation Inventory & cost accounting exposure Proficiency in Tally Prime/ERP, MSExcel, basic PowerPoint.

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate record keeping, ledger maintenance * Know about Busy & Tally

Hiring Accountant (Bangalore – Indiranagar/MG Road). Min 2 yrs exp. Handle AP/AR, GST filings, TDS, payroll, audits, financial reports & year-end closing. Strong compliance knowledge required. Work from office. Immediate joiners only.

Looking for a Semi CA Client _ Manufacturing Company Location _ Salt lake , Sector v

Job Title: Executive Finance Location: Gurgaon/ Hybrid working MCube is seeking to hire a motivated and detail-oriented Executive - Finance to join our Finance / Accounts team. The ideal candidate will have strong technical knowledge, be process-oriented and capable of working independently. Key responsibilities for this role will be: Ensure compliance with the Companies Act, Income Tax Act and GST Act. Maintain accurate financial records including vouchers, receipts, bills, and payments. Manage day-to-day accounting in compliance with Indian GAAP. Perform bank reconciliations and oversee payment collections. Reconcile accounts of sundry debtors & creditors; and follow-up for payments via phone and email. Prepare debtor ageing reports. Process and reconcile corporate credit card expenses. Maintain accounting records in tally. Manage employee reimbursements as per the company policy. Calculate and process monthly GST, TDS, PF and Income Tax payments. Prepare and file statutory returns (TDS, GST etc.) on time Handle banking operations like issuance of cheques, NEFT, RTGS and Telegraphic Transfers. Maintain the fixed assets register. Ensure timely monthly closing of accounts. Prepare monthly, quarterly, yearly financial reports for management. Prepare MIS and adhoc reports as required by the management. Qualifications: MCom., MBA (Finance), or CA Intermediate (not pursuing further CA studies). 3-4 years of relevant work experience in Finance & Accounting. Skills Required: Proficiency in Tally accounting software. Strong knowledge of statutory laws, including GST, TDS, and Income Tax MS Excel skills (pivot tables, VLOOKUP, formulas etc.). Strong communication skills written as well as verbal. Ability to work independently and take initiatives. If you are a finance professional who thrives in a dynamic environment and is eager to contribute to a growing organization, wed love to hear from you.

Day to Day accounting and book keeping TDS and GST Compliances payroll processing monthly book closing preparation of MIS Preparation of Financial Statement as per Company Act Filing of ITR of individuals and companies, etc.