5048 Book Keeping Jobs - Page 10

Job Title: Accountant – Stone Crusher Industry Location: Bahadurgarh Job Type: Full-time Experience Required: Minimum 2 years in accounting in the Stone Crusher / Mining / Construction materials Education: B.Com or relevent

Hiring Accountant Manage vendor payments, apply TDS, ensure GST under RCM, review transactions, maintain bookkeeping, follow accounting standards, coordinate with vendors & customers, handle credit notes, maintain records, and improve processes.

Company Description: Sikariya Advisory Pvt. Ltd. is a Family office set up that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Assistant Manager - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their...

Job Responsibilities Maintain accurate bookkeeping and assist in preparing MIS reports. Monitor accounts receivable and payable and support cash flow activities. Prepare payment sheets in line with the companys payment policy. Assist in the preparation of TDS and GST return data. Conduct ledger scrutiny periodically and ensure proper reconciliation. Coordinate with customers and vendors for accounting and documentation requirements. Skills and Experience Required Minimum 1 to 5 years of relevant work experience in accounting (preferably in logistics or similar industries). Strong proficiency in Microsoft Excel and familiarity with accounting tools. Basic understanding of TDS and GST processe...

Role & responsibilities Book Keeping and record keeping of the office and management, income- expense details, track the budgetary metrics (expenses, incomes etc),manage the invoices raised and received and maintain in appropriate format and liaison with the accounts and audit team / vendors. Manage and execute all the administrative work with all related stakeholders and vendors to host & manage a stage show / concerts / cultural programmes/ other administrative work required for management, as required from time to time. Responsible for planning and executing offline branding / advertisement and ensuring necessary steps towards end to end execution. Official Contact person for the company,...

Job Title: Senior Accountant Experience Required: 4 to 5 Years Location: Vijayawada Industry: Civil Work & Infrastructure Job Summary: We are seeking a detail-oriented and experienced Senior Accountant with a strong background in civil construction and infrastructure projects. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting project budgeting and cost control. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze financial statements, reports, and project budgets. Monitor and control project costs, en...

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus

Handle end-to-end accounting and bookkeeping for US clients using QuickBooks. Prepare financial reports and reconciliations. Manage AP/AR bank reconciliations month-end closing .Ensure compliance with accounting standards & deadlines.

Responsibilities: Manage financial records using Tally & GST compliance Collaborate with sales team on pricing strategies Prepare monthly reports on budget vs actuals Ensure accurate bookkeeping and tax filings

Job Title: Junior Accountant Location: Faridabad, Haryana Company Overview: Thermadyne, headquartered in Faridabad, is a distinguished member of the CDIL group, with a substantial group turnover of 50 million USD. Specializing in the manufacture of world-class air filters and laminar flow equipment, we serve a myriad of applications across India. Our company is recognized as a beacon of reliability and innovation in the air filtration industry. Job Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our finance team. The ideal candidate will handle day-to-day accounting operations, maintain accurate financial records, and ensure compliance with statutory r...

Responsible for maintaining daily accounting records, handling invoices, bank reconciliation, GST, TDS entries, and assisting in financial reports. Ensures accuracy in bookkeeping and supports month-end closing activities.

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate bank reconciliations Manage client accounts from start to finish Maintain bookkeeping records with journal entries & balance sheets

Responsibilities: Prepare financial reports using Tally software Conduct bank reconciliations and voucher entry Manage GST compliance and TDS deductions Annual bonus

Duties & Responsibilities: • Data entry of Sales, Purchase Bills, Payments and Journals into HMIS. • To Validate Supplier- Consumables /Pharmacy payment Bills in HMIS & make their timely payments due date wise. • To make all statutory payments. • To ensure that TDS is paid accurately and on time. • To handle all banking related entries and bank reconciliation. • Issuing of TDS certificates to Doctors & Form 16 to Employees. • Filing of all transaction vouchers \ bills \ documents properly. • To ensure payments of vendors done on regular basis & validate the same in the accounting system as per provision made in budget. Will be responsible for any other duties assigned by the Reporting author...

Responsibilities: * Maintain accurate financial records using QuickBooks, Zoho Books, Tally & Excel. * Prepare monthly reports on budget vs actual spending. * Process payroll through Paychex. * Female Candidate is preferred

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable cycles Ensure compliance with income tax laws through audits Maintain accurate records and reconciliations Kannada speaking mandatory

Senior Accounts & Finance Executive Company: Renowned Micro Finance Org Industry: Chit Funds & Financial Services Location: Anna Nagar, Chennai (Corporate Office) Work Mode: Work from Office Preference: Female candidates (Women returning to work encouraged) Experience: 7+ years in Accounts & Finance Role Overview The Senior Accounts & Finance Executive will handle end-to-end accounting, financial reporting, compliance, fund management, and MIS functions. This role requires a responsible, detail-oriented individual with prior experience in finance or chit/ NBFC/ banking environment (preferred). Key Responsibilities Accounts & Finance Maintain day-to-day accounts & financial records Handle gen...

Job Title: Accounts Executive Location: Perambalur, Tamil Nadu Company: Rengamani Industries Industry: Food Processing (Peeled Shallot Onions B2B Supply) Experience: 1+ Years Preferred: Knowledge of Zoho Books Role Overview We are looking for a dedicated Accounts Executive to manage end-to-end accounting operations for our processing unit. The ideal candidate should be comfortable handling daily accounting entries, payables, receivables, GST, and coordination with vendors and banks , along with supporting monthly closing activities. This role suits someone who enjoys owning the finance desk, maintaining clean books, and ensuring timely statutory compliance in a fast-growing agro-processing b...

Role & responsibilities Manage daily accounting entries and transactions in Tally ERP . Prepare and file GST returns , TDS, and other statutory compliances. Maintain accurate books of accounts , ledgers, and supporting documents. Handle bank reconciliations , vendor payments, and petty cash. Assist in monthly closing, MIS reports , and internal/external audits. Preferred candidate profile Bachelors degree in Commerce / Accounting / Finance . 4+ years of experience in accounting and GST compliance. Proficiency in Tally ERP and MS Excel . Strong attention to detail, accuracy, and time management skills.

Role & responsibilities: Do day to day book keeping work on software. Make Balance sheet and Profit and Loss account for companies, tax returns for individuals and companies. Call tax office in UK to check on progress of registrations and refunds. File documents with Companies House. Phone calls, set up new companies , tax number applications and so on. All work done digitally. Check the progress of the work. Co-ordinate with the office in UK and Europe. Preferred candidate profile: Good command of English language is very necessary. Work times will be starting late and leaving later as working time has to co-ordinate with UK time. Knowledge of accounts to make basic financial statement is i...

Domain Skills : Very good understanding of Financial Accounting Genaral understanding of Capital Markets Genaral understanding of Banking Genaral understanding of Private Equity / Real Estate / Hedge Funds Hands on experience of Private Equity / Real Estate / Hedge Funds systems Reasonable understanding of Private Equity / Real Estate / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, Financial Statements etc. Job Responsibilities : 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 Calcula...

Role & responsibilities Prepare quotations, work orders, and purchase orders. Maintain and update accounting records using Tally and Microsoft Office. Handle vendor coordination and follow-up for orders and payments. Assist in basic bookkeeping, billing, and documentation. Support day-to-day office administration and record management. Coordinate with internal departments for smooth workflow and timely reporting. Preferred candidate profile Qualification: B.Com (Commerce Graduate) Experience: Fresher to 2 years of relevant experience (manufacturing or trading industry preferred) Skills Required: Proficiency in Tally ERP and Microsoft Office (Excel, Word) Strong attention to detail and accura...

Proficient in Tally 5.4 Strong knowledge of GST filing, TDS, and e-commerce invoicing. Skilled in Excel for data reconciliation, Familiar with e-commerce processes, and basic export knowledge. Work: 5 days Noida, 1 day Delhi.

Key Responsibilities 1. Accounting & Financial Management Maintain and oversee day-to-day accounting operations , including bookkeeping, ledger entries, and reconciliations. Ensure accurate recording of project-related expenses and proper allocation of costs. Prepare and finalize monthly, quarterly, and annual financial statements . Manage Accounts Payable and Receivable , ensuring timely vendor payments and client collections. Monitor and control cash flow, fund flow , and project-wise budgets. Prepare and submit Management Information System (MIS) reports for senior management. 2. Taxation & Compliance Handle GST, TDS, and Income Tax returns, challans, and filings within deadlines. Ensure ...

Job description: Please Read Carefully Before apply Job Summary: Immediate opening Work Timing: Day Roles and Responsibilities: Accounting Book keeping for U S Clients Required Skills: VERY STRONG ENGLISH & ACCOUNTING SKILLS Job Type: Full-time