5048 Book Keeping Jobs - Page 11

Responsibilities: * Maintain day book & tax invoices * Manage client relationships * Prepare GST returns & TDS submissions * Process purchase entries & cash vouchers * Conduct bank reconciliations Health insurance Provident fund Annual bonus Performance bonus

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Roles and Responsibilities Ensure compliance with GST regulations by filing returns on time and maintaining records accurately. Assist in finalizing accounts for the company's various clients. Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Take care of daily accounting and book keeping

Responsibilities: * Prepare financial reports using ledgers, journals & vouchers. * Ensure accurate record keeping & GST compliance. * Manage accounts payable/receivable & reconcile statements.

Role & responsibilities:- Generate E way Bills , E-invoices, Preparing Documents for monthly and annually filling of GST returns,Including GSTR-1,GSTR-3B, and GSTR-9. Reconcile input tax credit between GSTR-2B and Books of accounts Service Tax/GST Refunds papers TDS, Financial Operations:- Payment Process Reconciliation:- CENVAT Register and GST Reconciliation. BOOK Keeping,Financial Reporting,Time Management. Preferred candidate profile :- Minimum Experience :- 6 Years Job Location - Noida(Corporate Office) Qualification:- M.com,CA(inter),ICWA(inter) Onsite Job

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Maintain financial records and transactions Handle invoices, payroll, and tax documents Prepare financial reports and audits Ensure accuracy in company accounts Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Financial Recordkeeping: Accurately record financial transactions, including income, expenses, purchases, and sales, using accounting software or manual methods Accounts Reconciliation: Reconcile bank statements, credit card statements, and other accounts to ensure accuracy and identify discrepancies Accounts Payable: Process and track payments to vendors and suppliers Maintain records of outstanding payables and due dates Accounts Receivable: Generate and send invoices to clients or customers Track and manage incoming payments and follow up on overdue accounts General Ledger Mai...

Responsibility is to assist the accounts department in managing financial transactions and maintaining accurate records. You will be an integral part of the finance team and will collaborate with other departments to ensure smooth financial operations. Your role will involve various tasks related to bookkeeping, financial reporting, and budget management. Tamil Nadu Educational Qualification Bachelors degree in Accounting, Finance, or a related field is typically required.

Role & responsibilities Accounting & Compliance Prepare and maintain books of accounts in software like Tally/Zoho/QuickBooks Perform bank reconciliation, ledger scrutiny, journal entries posting Handle GST compliance GST return preparation (GSTR-1, GSTR-3B), GST registration, reconciliation TDS workings, deduction, payment, TDS returns (Form 24Q/26Q) & related compliances Support in Income Tax Return filing for individuals, firms, companies Accounting for finalization including adjustments for depreciation, prepaid, outstanding, provisions Client Coordination Follow up with clients for pending data and compliance deadlines Resolve routine accounting/tax queries Maintain proper communication...

accounts executive for logistics company in Chennai, Pallavaram. women candidates preferred, Required Candidate profile accounting knowledge must Perks and benefits PF, ESI Facility

Role & responsibilities This full-time role is for an Accountant cum Admin Assistant. The responsibilities include managing day-to-day accounting activities, providing administrative assistance, handling phone communications, and supporting executive administrative tasks. This is an on-site role based in Ahmedabad. Preferred candidate profile Administrative Assistance and Executive Administrative Assistance skills Phone Etiquette and Communication skills Clerical skills Proficiency in accounting software and MS Office Strong organizational and multitasking abilities Excellent written and verbal communication skills Bachelor's degree in Accounting, Finance, Business Administration, or related...

Your Role: Plan and execute dynamic digital campaigns (SEO/SEM, social media, email). Create engaging content that boosts our online presence. Analyze campaign performance and optimize for success. Ensure brand consistency across digital platforms. Company Perks Requirements: Bachelors degree in marketing or related field preferred. Proficient in SEO/SEM, Google Analytics, and digital marketing tools. Strong analytical skills and a strategic mindset. Excellent communication skills and a proactive approach.

Role & responsibilities: Able to managed daily accounting work such Purchase entry, Sales entry, Bank Reconciliation etc. The role involves Co-ordinating with internal teams to resolving vendors and suppliers issues.

Summary: We are looking for a skilled UK Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (willing to l...

Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reportin...

Responsibilities: Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reporti...

A skilled Accountant with experience in prefabricated, construction, or manufacturing industries, handle daily accounting, client invoicing, GST filing, and waybill generation, ensuring smooth financial and operational coordination within the company

Location Mohali Qualification: CA/CS/ICWA/MBA-Finance/M. Com/B. Com Experience 2-5 years . Accounting responsibilities Responsible for set up of new finance function clients Responsible for adhering to deadlines for monthly/quarterly management accounts, statutory reporting including year-end accounts. Should undertake continuous professional development trainings Completing, roll forwarding and updating the IRIS Stages in IRIS practice management. Filing the accounts with Companies House and HMRC Adhering to the deadline calendar (internal and external deadline) Xero and Hubdoc certified Review team work Communication with Client manager Agree and circulate timetable of management reporting...

Walk-in Drive Accounts Team | Nibav Lifts Private Limited Chennai Location: Nibav Towers Phase-1, 2/770, 1st Street, Kazura Garden, Palavakkam, Chennai – 600041 Date & Time: 4th Nov 2025 to 8th Nov 2025 | 10:00 AM to 01:00 PM Contact: sriram.hari@nibavlifts.com | 8925997241 Open Positions: Junior Accountant – Accounts Payable (3 openings) Senior Accountant – Accounts Payable (4 openings) Accounts Executive – Accounts Receivable (2 openings) About Us: Nibav Lifts is a leading global manufacturer of home elevators, combining innovative engineering with elegant design. With a strong presence across international markets, we continue to grow rapidly, expanding our finance team at our Chennai cor...

Key Responsibilities: Independently manage the complete accounting cycle up to Balance Sheet finalization and tax filings. Handle Accounts Receivable and Accounts Payable functions with accuracy and timeliness. Coordinate payroll processing and ensure compliance with individual taxation requirements for employees. Communicate effectively with customers and vendors regarding financial transactions and account matters. Ensure timely and accurate statutory filings, including but not limited to GST, PF, ESI, PT, and TDS

Responsibilities: Ensure accurate bookkeeping practices Manage general accounting tasks with efficiency Maintain up-to-date records and reconcile banks regularly Handle daily accounts, GST/TDS, reports, audits, and e-commerce payouts.

Accounts Finalization GST Audit & Return Filing Income Tax Return & Audit TDS Calculation & Compliance Required Candidate profile Strong Knowledge of GST,TDS & Income Tax Proficient in Tally & Excel

Working Conditions: Full-time role with occasional extended hours during audits or filing deadlines. Office-based, with field visits (e.g., Registrars office or bank). Two wheeler required with license

Role & responsibilities Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statement. Reviewing financial documents to resolve any discrepancies and irregularities. Processing tax payments and returns Manage all accounting transactions Ensure timely bank payments Hands on purchasing material, billing and invoicing Audit financial transactions and documents Handle monthly, quarterly and annual closing Handling customer payment collection Presenting company growth chart through PPT presentation to client Resolving customer complaints with the responsible person. Preferred candidate profile B.com/BBA/M.com

Role & responsibilities Overview the complete bookkeeping process for UK based clients, including accounts payable, accounts receivable, and general ledger entries and reconciliations as per UK GAAP and client-specific procedures/SOPs. Review and reconcile bank statements against internal records, ensuring accuracy. Review payroll journal entries and oversee the management of expense claims. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets, ensuring accuracy and timely delivery. Assist in the VAT returns and ensure compliance with UK tax regulations, including necessary adjustments or updates. Understand client queries, providing guidance and add...