7302 Book Keeping Jobs - Page 10

MAKING SALES AND PURCHASE ENTRIES EWAY BILLS AND E INVOICING MAKE BANK ENTRIES BANK RECONCILATION TDS AND GST WORKING Preferred candidate profile TALLY AND GST WORKING KNOWLEDGE

Key responsibilities Conduct accurate and timely bookkeeping activities, including recording financial transactions, maintaining general ledgers, and reconciling accounts. Process vendor payments, ensuring accuracy and compliance with established procedures. Maintain organized and up-to-date financial records, ensuring completeness and accuracy of documentation. Assist in preparing financial statements and reports as required. Monitor and ensure compliance with taxation regulations, including GST and TDS; assist in the preparation and filing of related returns. Collaborate with internal teams to gather necessary financial information and support financial audits. Maintain a working knowledge...

You have to do Accounting & Book-keeping in Tally You have to file GST returns You have to do TDS Compliances You have to prepare Balancesheet You have to do Bank related work You must be at least B.Com You must know Tally You must be able to do Accounting You must be able to prepare Balancesheet You must know TDS work You must have good Knowledge of GST & GST return filing Immediate Joining You will get best salary with ESI & PF Benefit Send email directly at gkkedia.fbd@gmail.com , job@gkkedia.com and hr@gkkediaandco.com Call directly at 8076690820 & talk with Vaibhav

Role & responsibilities -Sales, purchase, bank etc. entries in software. -Customer, supplier, bank, other reconciliation -Month/Year Closing -Advance Excel skills -Manage Team. Preferred candidate: -CA Inter -Fluent in English -Immediate Joiner

Responsibilities: Manage client relationships Ensure accurate bookkeeping using Tally Prime Purchase Order Booking Follow up with clients on outstanding payments Good Communication Skills Health insurance Annual bonus

Purchase Bank Reconciliation Weekly payment List GST knowledge TDS Working & knowledge Mis Working sheet AR / AP ledger Scrutiny Journal Entries for other than purchase expenses Daily bank Report forward to Management

Hiring Accounts & Inventory Executive with expertise in purchase (incl. imports), expenses, (GSTR-1, 2B), bank reconciliation, invoicing with IRN/E-Waybill, stock dispatch, BOM, MIS, and Tally Prime. Must handle HO coordination & stock verification.

Experience: 1+ years in Tallyprime Qualification: Any Graduate Location: Coimbatore Job description : A well established industry is seeking candidates for the role of Accountant. This position involves performing voucher entries using Tally Prime, requiring a solid understanding of accounting fundamentals. The company offers a competitive salary based on experience. Join a dynamic team where your contributions will be valued and help shape the financial landscape of the organization. If you're eager to learn and grow in a supportive environment, this role is perfect for you. If you are interested contact us ph.no. 9 5 0 0 6 5 2 5 3 5

Hiring for Accounts & Reconciliation Good In communication Experience: 2 to 4 Years Education: Commerce Background Immediate Joiners Shift: Rotational/ Night Location: Bangalore Work form Office Deepak - HR 9916147136

Accounts Executive Male Must Know Tally Software, Sales, Purchase, Billing, Day to day Accounting, GST Return, TDS, e-invoicing etc. Qualification-B.Com Location-Shalimar Garden Sahibabad Salary-22-28 k Send CV Kamlesh Thakur 9911147805

We are seeking a detail-oriented and reliable Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards and company policies. The ideal candidate should have strong analytical skills .

.Experienced candidates required Candidates must have experience in Manufacturing sector only Should have experience in complete accounting Immediate joiner prefered Staying in Gurgaon or Delhi/NCR only Interested candidates plz call on 9267953621

Dear Candidates, Job Profile: Finance & Accounts Department: Accounts Location: Amritsar Company Name: SUPPLE TEK Website: https://suppletek.com/ Qualification: B.com , MBA- Finance Professional Experience: 0 to5 years of experience in Finance

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with tax laws * Conduct regular audits Annual bonus

Responsibilities: * Manage relationships with clients & stakeholders * Oversee bookkeeping & Tally ERP usage * Ensure financial statement accuracy & timely submission * Prepare income tax returns, GST filings & TDS returns Free meal Annual bonus Performance bonus

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of transactions and resolve discrepancies. Maintain general ledger accounts, journal entries, and other accounting documents. Assist in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 2-4 years of experience in finance or accounting role with a focus on school financing. Bachelor's degree (B.Com) or Master's degree (M.Com) in Any Specialization from a recognized university. Proficiency in ...

Role & responsibilities : Night Job ( 9PM to 5 Am ) Its a Accountant Job ...Need Experience Person having knowledge of Excel, Quickbook, Book Keeping, GST & etc.. .Interested Candidate willing to do Night Job Can send Resume & Whatsapp Message on +91 9915282933

Preferred candidate profile Male Candidate only No Freshers will be allowed Candidates must be within 5km radius Experience in CA Firm. Role & responsibilities Should have excellent skillset in following fields. Good Computer knowledge Tally ERP 9 (passing entries on regular basis) GST 3B working and online filing TDS work Other accounting related work. Drafting mails and letters.

Job Summary We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, statutory compliance, and support financial reporting. The candidate should have hands-on experience in accounting software and Indian taxation systems. Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries (purchase, sales, journal, payment, receipt) Reconcile bank statements, cash books, and ledgers Maintain accounts payable and receivable Prepare trial balance and assist in finalization of accounts 2. Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Handle TDS calcula...

Role & responsibilities Daily Accounting entries in tally ( Sales, purchase, journal, payment, receipt) Maintain Cash Register and Petty cash in Excel and entries in tally Prepare Vendor Report. Responding to vendor queries related to payment status of vendors Preparation of various Report and MIS report of routine. Monthly compliance for TDS deduction , payments and Submit to CA for return filing. Reconciliation of credit ledger and Debtor Ledger Daily bank Reconciliation. Preparations of GSTR2A Reconciliation and matching with duties and tax. Professional tax working and payment Preparations of monthly GSTR1,GSTR3B working, payments and submit to C. A for return filing. Preparation of Mont...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Responsibilities: * Manage accounts payable & receivable * Maintain accounting files * Prepare monthly reports *Audits * Process payroll * Coordinate office operations efficiently *Office & HR admin activities send CV to shailja@chandrakala.co.in

Job Title: Accountant Experience: 35 years Education: M.Com or CA Inter Email: hr@aaplsolutions.com The accountant will manage daytoday accounting for a trading company with overseas subsidiaries, including books of account, inventory and jobwork accounting, statutory compliances, and support in consolidation and management reporting. Key responsibilities Record and maintain daytoday accounting of purchase, sales (domestic and export), expenses, bank, and journal vouchers in the ERP/Tally. • Maintain itemwise inventory records for all materials, including GRN, stock movements, wastage/scrap, jobwork consumption, and finished goods. • Prepare and review trial balance, ledgers, and supporting ...

Role & responsibilities Day to day accounting tasks, book keeping GST computation, filing returns TDS computing Experienced in Tally, MIS Handling of audits Exposure to ERP

Job Description We are looking for a Senior Accountant to manage day-to-day accounting operations, ensure statutory compliance, handle accounting, and support audits and financial reporting across our educational institutions. Qualifications & Skills: B.Com / M.Com / CA-Inter / CMA-Inter Additional certifications in accounts are an advantage Experience: 4-6 Years Experience in education institutions or trusts preferred Proficiency in Tally/ERP and MS Excel Strong attention to detail and accounting knowledge Key Responsibilities Maintain books of accounts and daily accounting entries Handle student fee accounting, receipts, refunds, and reconciliations Prepare monthly and annual financial sta...