7302 Book Keeping Jobs - Page 11

Implemented and configured Zoho Finance Suite including Books, Inventory, Expense, Subscriptions, Set up GST, TDS, taxes, automation, integrations, data migration, reports, training, troubleshooting, documentation, and secure operations.

We are immediately hiring an AP professional for a 3-month assignment. This role is ideal for professionals who are available at short notice and open to assignment-based engagements in a structured, high-quality finance environment.

responsible for assisting in the maintenance of the General Ledger. Including performing day-to-day general ledger related accounting activities including month end close, account reconciliations and financial audits for the UK entity.

Role & responsibilities About the Role: We are seeking a detail-oriented and experienced Account Executive to manage GST-related activities and support the finance operations at our Thane office. The ideal candidate should have strong hands-on experience in GST return filing, reconciliation, and vendor coordination. Key Responsibilities: Prepare and file monthly GSTR returns (GSTR-1, GSTR-3B, etc.). Follow up with vendors for GST Input documentation and ensure timely submissions. Perform ITC reconciliation (Input Tax Credit) and resolve discrepancies. Maintain accurate accounting entries related to GST and ITC. Coordinate with internal teams to ensure compliance with GST regulations. Assist ...

We are seeking a detail-oriented and experienced Accountant with 3+ years of relevant experience in managing financial records, ensuring compliance with tax regulations, and supporting budgeting and forecasting processes.

Detail-oriented Accountant needed to manage daily accounts, AP/AR, reconciliations, GST & TDS compliance, payroll, audits with CA, and financial reports. 2–5 yrs experience, B.Com preferred. Tally & Excel required. Required Candidate profile Bachelor’s Degree:Commerce/Accounting/Finance(B.Com pref) Knowledge of Indian taxation: GST, TDS,Income Tax Proficiency in Tally/ERP, Excel and accounting software Bookkeeping and financial reporting

Eligibility : M.Com/MBA (Finance)/EA/CA/CPA Experience : Team Leader / Manager - Accounts with 4+ years experience in Handling / managing US Based Clients Location : Paldi, Ahmedabad Job Profile : - Sales Tax calculation and filing - Having knowledge of Various Forms / Schedules and Tax Reforms - Well, an expert on research skills for completing the complex Tax Returns - Identified and Implementation of appropriate Scope of tax saving and advise the tax planning - Handle and resolve tax Query from their team - Internal communication for routine queries and questions - Manage the day to day activity and delivered the work to our Clients - Work with Accountants on book keeping and review finan...

Purchase to Payment Function, Timely preparation of outstanding reports. Ensure recording of all transactions of the entity on a daily basis. Preparing & maintaining petty cash vouchers. Preparing financial reports as and when required. Required Candidate profile Preparation of Stock Statements and other Inventory related reports.Reconciliation of accounts with vendors and following up with them as and when required. Bank Reconciliation on daily basis,

We are seeking a detail-oriented and proactive Accountant to manage day-to-day financial transactions and support the finance team. The ideal candidate will have a strong understanding of accounting principles. Key Responsibilities: Maintain day-to-day accounts and general ledger Record and reconcile all financial transactions (sales, purchases, receipts, and payments) Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Prepare GST, TDS, and other statutory returns and ensure timely filing Coordinate with external auditors for audit and compliance Handle payroll accounting and expense reimbursements Support in budgeting and forecasting processes Ma...

You will be responsible for all administrative functions of IMT Hyderabad including: Key Responsibilities: Responsible for inventory management, store indents & issuance. Asset book-keeping & ERP update. Material inward and ERP update. Any other task assigned by the Reporting Authority of the Institute from time to time. Qualification: The incumbent should have relevant experience with a bachelor s degree or higher in any discipline and expertise in advanced Microsoft Excel and database management. Key Skills: Ability to multi-task. Proficiency in MS-Office (Excel, Word, PowerPoint). Strong organizational skills and attention to detail. Exceptional communication and interpersonal skills to e...

Responsibilities: * Maintain financial records * Collaborate with team on strategic planning * Prepare reports and proposals support to Manager in day to day work Annual bonus

Responsibilities: * Prepare financial reports using GATI SOFTECH software * Ensure compliance with INTERNATIONAL accounting standards * Manage accounts payable/receivable and bank reconciliations

Handle hospital accounting incl. sales, purchases, expenses, cash/bank reconciliation, TDS, GST input, vendor payments & assist in finalization of accounts. Strong accounting skills required; CA-pursuing candidates preferred. Required Candidate profile Detail-oriented finance professional with healthcare accounting exposure, statutory compliance, GST/TDS workings, reconciliations, vendor settlements, and hospital book closing support; CA aspirant.

Roles and Responsibilities Prepare journal entries, account reconciliations, and bank statement reconciliations. Maintain general ledger accounts, including fixed assets and depreciation schedules. Perform monthly closings, prepare financial statements (Balance Sheet, Profit & Loss Statement), and analyze variances.

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Key Responsibilities Daily bookkeeping, raising PO and generating invoices. Maintain Books. To coordinate with the Auditor office regarding accounts. Day-to-day office administration and maintenance. Essential Skills Experience in Tally/ERP/Zoho Books/online accounting softwares. Experience in TDS Filing. Experience with GST Filing. Experience in accounts finalisation and previous experience with the auditor's office is desirable. Possess excellent computer skills including Word, Excel and Powerpoint and online applications like Google drive etc. Fluency in English. Self-motivated and eager to learn new technology. Excellent interpersonal & communication skills. Excellent Verbal and written ...

Account Executive Work Location - Mansarovar, Jaipur 5.5 Days Working Rotational Shifts Requirements: * Both Freshers and Experienced are eligible. * Comfortable with Night and Rotational Shifts. * UG or UG Pursuing (Commerce preferred). * Basic knowledge of accounting terms and procedures. * Proficiency in MS Excel and accounting software like Tally, Busy and Infozeal (preferred). Key Responsibilities: * Enter daily accounting transactions including sales, purchases, expenses, receipts, and payments. * Maintain accurate and up-to-date records in accounting software (e.g., Busy, Infozeal and Excel). * Assist in preparing basic reports like cash book, ledger summaries, and outstanding reports...

Responsibilities: * Manage finances through budgeting, forecasting & analysis * Ensure compliance with tax laws & regulations * Prepare financial reports & manage cash flow *Maintain personal account management

candidate must have tally working knowledge

good comprehension about GST knowledge including return filing, strong working knowledge of Tally, and Advanced Excel for data handling and reporting. Aware of payroll processing, Proficient in English communication. Share ur CV@9511848035 Required Candidate profile Gender : Female

We are looking for US Tax Seniors / US Tax Staff who has experience in US Based Clients Bookkeeping & Individual and Business Tax Return Preparation and Review and Foreign Compliance Preferred candidate profile Eligibility : B.Com/M.Com/ MBA (Finance)/Inter CA/CA/EA Experience : 2+ years experience in US Based Clients Bookkeeping and Tax Filings. Location : Paldi, Ahmedabad Role and responsibility - Bank / Credit Card Entries and Reconciliation - Loan Statement Entries and Reconciliation - Invoice and Bill Entries & AR and AP Balance Reconciliation - Payroll Entries and Payroll Reconciliation - Inter Company Balance Confirmation and Reconciliation - Passing Year End Adjustment Entries and Fi...

We are looking for US Tax Seniors / US Tax Staff who has experience in US Based Clients Bookkeeping & Individual and Business Tax Return Preparation and Review and Foreign Compliance Preferred candidate profile Eligibility : B.Com/M.Com/ MBA (Finance)/Inter CA/CA/EA Experience : 2+ years experience in US Based Clients Bookkeeping and Tax Filings. Location : Paldi, Ahmedabad Role and responsibility - Bank / Credit Card Entries and Reconciliation - Loan Statement Entries and Reconciliation - Invoice and Bill Entries & AR and AP Balance Reconciliation - Payroll Entries and Payroll Reconciliation - Inter Company Balance Confirmation and Reconciliation - Passing Year End Adjustment Entries and Fi...

Role & responsibilities A) Financial Preparation of P&L and Balance sheet by 5th with 100% accuracy Book closure completed by 3rd working with 100% accuracy - All Invoices are Properly booked and verified - Reconciliation between HIS and Tally - Creation of Provision for the expenses where the bills are yet to be reversed. - Reversal of Provision created for in the preceding months on receipt of invoices in the current month. - Ensuring Provision is not carried forward for more than 3 Months - Prepaid Expenses are booked properly - Verification of Fixed Assets Register -verification of Expenses - Bills without GRN , IP Pharmacy , OP Pharmacy, Service Stores, Capex Stores others Etc. B) Statu...

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

Hiring for Senior Accountant, should have experience in ened to end accounting.