2010 Book Keeping Jobs - Page 10

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate accounting practices and compliance with tax laws * Manage income tax returns and TDS deductions

Role & responsibilities General Accounting : Assist in maintaining accurate financial records for day-to-day operations. Handle basic accounting tasks like journal entries, accounts payable/receivable, and general ledger management. Bank Reconciliation (BRS) : Perform monthly bank reconciliations, ensuring discrepancies are identified and resolved promptly. Vendor Book Management : Maintain and review the vendor book for any pending invoices, payments, and reconciliations. Ensure timely payments and proper documentation. General Ledger (GL) Review : Assist with the preparation and review of general ledger accounts. Ensure all entries are posted correctly and follow accounting policies. Preferred candidate profile Experience : Minimum of 3 years in an accounting role, with experience in basic accounting tasks, Bank Reconciliation Statements (BRS), Vendor Book, and GL review. Education : Bachelors degree in Accounting, Finance, or related field. Skills : Strong understanding of accounting principles and practices. Proficient in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. Good knowledge of Bank Reconciliation, Vendor Book, and GL review. Attention to detail and strong organizational skills. Ability to work independently and manage time effectively. Preferred : Experience with financial reporting and month-end closing processes. Share your profile to yuvaraju@prodigyrecruit.com or call 9884286090 for more information.

Dear Candidate, Greetings ! Accel IT Services , a division of Accel Limited, is a reliable and long-term digital transformation partner for IT, VSAT and enterprises customers. The company specializes in Warranty and Logistics Management Services, Infrastructure Management Services, Large Project Management, Cloud Infrastructure, Enterprise Security, RPA, Managed Services, and Training. With the acquisition of Computer Factory Private Limited and Ensure Services (India) Limited, the company has expanded its geographic footprint and portfolio across Country Role : Accountant / Treasury Exp : 2+ Yrs exp. Location : Nungambakkam ,Chennai Np : 15 Days Job description Should have Experience in BRS Should have Strong experience in Letter of Credit Should have expreince in Bank Gurantee . Daily day to today task Maintance ledger Maintan vouchers , documents etc. Intrested candiadates please share your profile along with Current CTC, Expected CTC & Notice period . Please send your profile to rosy.j@accelits.com

We are seeking a detail-oriented and experienced Accountant specializing in Foreign Accounts to manage and oversee our financial operations related to the USA, UK, and UAE. Provident fund

Manage daily accounting operations (AP, AR, GL), prepare financial statements, budgets, & ensure compliance Handle GST, TDS, audits, and statutory requirements Oversee inventory and fixed assets Guide and collaborate with teams Perform cost analysis Required Candidate profile 6-8 years of accounting experience in the automobile industry Strong knowledge of accounting principles, GST, TDS, Tally MS Excel Excellent analytical and problem-solving skills

A Paper Manufacturing company Mumbai is looking for a Qualified Chartered Accountant. Knowledge of VAT, CST, Service Tax, Excise matter to deal with the appropriate authorities alongwith the filing of statutory returns. Required Candidate profile Good knowledge and expertise in filing of corporate income tax returns and other tax matters. Supervision on the maintenance of books of account. Education PG: CA in Any Specialization

You are a Chartered Accountant with knowledge in the field of statutory Audits and Tax Audits, currently seeking a role as an Assistant Manager Audit in Gurugram, Haryana. You should have 6 months to 1 year of experience in a relevant field and be available immediately. As an ideal candidate, you must be a B.Com Graduate/CA/Semi-qualified with a basic understanding of accounting and assurance concepts. Additionally, you should possess 0-1 years of relevant work experience in basic accounting, along with knowledge of Basic Accounting and Book Keeping. Good written and oral communication skills are essential, as well as robust logical and reasoning skills. An interest in business and commerciality, along with the ability to work effectively in a team, is highly desired. You should also showcase a strong drive to take initiatives, adapt to new challenges and ideas, and demonstrate excellent analytical, communication, organizational, interpersonal, and team skills. A willingness to travel when necessary and the ability to multitask on multiple engagements are also important attributes. In this role, you will be a part of the Assurance Team, where you will be responsible for carrying out routine substantive and controls-based procedures from the India office. You will support various Global client-serving assurance teams primarily based in the Americas and European countries. The position offers you an excellent opportunity to work virtually or directly with engagement teams across the Americas and Europe and develop knowledge of international accounting and assurance principles. Your key responsibilities will include clearly and accurately documenting the execution of specific review procedures as defined by the engagement teams, recognizing potential review issues or unusual relationships from basic analysis of financial statements, and communicating them to the immediate supervisor. You will deliver work in line with designated methodology, project plan, or process in accordance with the Firm's standards. Maintaining professionalism, competence, and clarity of communication when dealing with team members is crucial. You are expected to maintain a strong client focus, be responsive to team requests, and develop/maintain productive working relationships with team contacts. Furthermore, you will be required to challenge procedures used in the past by team members, attempt to enhance review techniques, compare the efficiency of review procedures performed across different clients, and suggest ideas for improvement. Your active contribution of ideas/opinions to the assurance teams and the ability to listen/respond to other team members" views are highly valued. Utilizing technology to continually learn, share knowledge with team members, and enhance service delivery will be an integral part of your role.,

You will be responsible for various accounting functions including Bank Reconciliation, Bookkeeping, and Retail Process. Your duties will also include preparing invoices and financial reports. It is essential that you are skilled in retail processes and accounting, with a sound knowledge of reconciliation, branch accounting, and advanced Excel. Past experience working with Tally ERP software is required, along with good communication skills. Ideally, you should have a background in the E-commerce or Retail industry. To qualify for this position, you should have a B.com/MBA/M.com/CA-Inter degree with 3-5 years of experience post-qualification. Proficiency in MIS reporting, Tally/ERP, advanced Excel, and good communication skills in both English and Hindi are necessary. Strong computer skills, attention to detail, and the ability to take responsibility are also important. A dynamic personality with a focus on behavioral traits, along with proficiency in MS-Office (specifically Excel) and other analytics tools, will be beneficial. If you possess strong communication and collaboration skills and have a passion for pets and innovation, you will fit right in with our team at Heads Up For Tails. As a pet care brand with over 100 stores across 20 cities, we are dedicated to improving the lives of pets and their families. Our mission is to create innovative products and services that bring joy to pets and their families, one home at a time. Our culture is driven by kindness, innovation, collaboration, and inclusivity. Joining our team will give you the opportunity to work in a fast-growing company within the pet care industry. You will thrive in a collaborative and dynamic environment where creativity and ownership are valued. As part of our pack, you will enjoy a supportive and pet-friendly work environment, opportunities to innovate in the pet care space, and the chance to make a real difference in the lives of pets and their families. Additionally, we offer medical insurance and other benefits such as Provident Fund. If you are looking to work in a purpose-driven organization that prioritizes the well-being of pets and values a community of pet lovers, consider joining us at Heads Up For Tails. Visit www.huft.com to learn more about us and our work culture. This is a full-time position with fixed shifts and an in-person work location in Gurgaon.,

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Reconcile bank statements Sale purchase entry Accounting Ledger maintenance Sales incentives

The ideal candidate for this role should have strong skills in bookkeeping. The job falls under the finance and accounts category in the IT/ITES/BPO/KPO industry. This is a full-time, permanent position where the main responsibilities will revolve around bookkeeping tasks. The key skills required for this role include bookkeeping. The job code for this position is GO/JC/20237/2024. The recruiter for this position is Hemalatha.,

Responsibilities: * Manage US accounting operations: team leading & ops * Oversee international accounting processes * Prepare financial reports under US GAAP * Ensure accurate bookkeeping & journal entries

1-Manage international accounts for Australian clients using Xero, Quick Books, Myob & CCH software. 2-Prepare foreign tax returns. 3-Excellent English communication skills. 4-Exposure to Foreign Tax Credit (FTC) and BAS returns. 5- Office work only.

GST,TDS,TCS related Work IN Zoho Sales & Purchase Invoice Import Export Documentation Coordination with / within the warehouse/purchase/accounts/bank teams Verify & process bills of lading, packing list, invoices, and certificates

Responsibilities: * Prepare financial reports using Excel formulas and Tally ERP. * Manage accounts payable/receivable, bank reconciliations, and GST filings. After accounting we have multiple office work,Need Expert in excel,internate, Marriage & childbirth gifts Food allowance Over time allowance Travel allowance House rent allowance Pregnancy care program Annual bonus Sales incentives Performance bonus Mobile bill reimbursements

Responsibilities: * Maintain financial records using accounting software * Prepare monthly/quarterly reports with GST compliance * Ensure accurate bookkeeping practices * Manage accounts payable & receivable

Proficient in Tally Process vendor invoices & payments Reconcile bank & petty cash accounts Assist with financial reporting Maintain AP/AR ledgers Support payroll & compliance Ensure GST, tax, financial compliance Prepare audit docs & support audits Required Candidate profile Degree in Commerce, Accounting Certifications like Tally ERP or GST Practitioner 1–3 years of accounting experience, ideally in a dairy Working knowledge of GST, TDS, bank reconciliation Perks and benefits Competitive salary as per industry standards

US ACCOUNTS, READY TO WORK IN SHIFTS

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

1. Accounting and Bookkeeping 2. Advance Excel tools 3. TDS,GST 4. Income Tax 5.Corporate Tax 6. Statutory Audit 7. Tax Audit Required Candidate profile Having 3-5 years of experience in Finance & Accounting. 1. Have done Inter CA 2. Should have worked with CA Firm

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.