2010 Book Keeping Jobs - Page 12

Looking for Male or Female qualified accountant (B Com or CA Inter or MBA) in CA firm based in Gurgaon having good knowledge of Tally, GST, Income Tax and Companies Act (ROC filing) with good communication skills. Full-time Sector 56 Gurgaon.

Were hiring a reliable, detail-oriented Accountant for our Indriya - Aditya Birla Jewelry Franchise. Manage store finances, inventory, payments to franchisor, cash flow, deposits & reconciliations.

Job Description: We are looking for a detail-oriented and reliable Bookkeeping Specialist to join our growing team for a night shift position. If you're passionate about numbers, organized, and techsavvy with accounting software, this could be a great opportunity for you. Shift Timing: Night shift Employment Type: Full-time Roles and Responsibilities Manage daily bookkeeping tasks and ensure timely data entry • Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) • Handle monthly reconciliations, journal entries, and financial reporting • Assist in month-end and year-end close processes • Ensure accuracy and compliance with accounting standards and internal procedures • Communicate effectively with internal teams or clients regarding financial issues Requirements • Comfortable working night shifts • Not currently enrolled in any academic program • Proficient in bookkeeping and accounting fundamentals • Hands-on experience with QuickBooks, Xero, and ideally SmartBooks • Solid understanding of AR/AP processes and general accounting tasks • Strong attention to detail and commitment to accuracy • Ability to work independently with minimal supervision Bonus Points If You Have: • Experience working with international clients or remote accounting teams • Background in BPO/outsourced finance operations • Familiarity with cloud-based document storage and management tools Why Join Us? • Annual Package: Up to 4 LPA (Excluding Incentives) other benefits paid leave, Gratuity, GHI, cab facility to females, Last Friday of every month dinner part, yearly 2 outings • Flexible work culture • Growth opportunities in a dynamic team • Continuous learning and development support wants to apply co. : HR Tanvi 8824275406, 7230030998 mail : tanvimeena564@gmail.com

bookkeeping & GST returns, monthly management accounts, Reconciliation of bank accounts, Required Candidate profile B Com,with good communication skills,Proficency in MS office,Excel & Tally. willingness to learn & hard working

Responsibilities: Manage accounts receivable billing & vendor payments Process bookkeeping entries with Excel proficiency Maintain accurate bank reconciliations Execute data entry operations efficiently

About the Company: At Task Source, we offer comprehensive outsourcing solutions tailored to meet the specific requirements of businesses of all sizes. Since 2020, our primary focus has been on ensuring quick project turnarounds, enhancing productivity, and delivering exceptional results to assist our clients in achieving success. Our services cover a wide range of expertise, including accounting, finance, back-office support, IT support, property management, order management, data entry, digital marketing, web design, graphic design, and more. Task Source takes pride in supporting reputable companies like Belgium Diamonds LLC, Surya Insurance, Belgium Properties LLC, Lab Grown Diamonds USA LLC, Belgium Web Net LLC, Green Cars NY LLC, among others. With a dedication to innovation and excellence, we strive to empower our clients to attain their business objectives efficiently and effectively. Key Responsibilities: - Process invoices and financial documents in a timely manner. - Reconcile bank statements and monitor cash flow. - Assist in the preparation of financial statements. - Ensure adherence to accounting standards and company policies. - Resolve accounting discrepancies with internal teams. - Provide support for audits and tax filings. - Contribute to finance projects and handle ad-hoc tasks. Required Skills and Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an Accounts Executive or in a similar role. - Sound knowledge of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Strong analytical and problem-solving abilities. - Detail-oriented with a focus on high accuracy. - Excellent communication and interpersonal skills. - Capability to work both independently and collaboratively in a team. - CPA or CA dropout is a plus. Education: Graduation/Post-Graduation in Finance (CA/CS dropout preferred) What You'll Love About Us: - Great company culture. - Work-life balance. - 5-day work week. - Flexibility. - Attendance incentives. - Employee engagement activities. Application Process: Interested candidates are requested to submit their resume, cover letter, and relevant writing samples to: Contact: 9201997465 Email: careerbo@tasksource.net We are excited to explore how your skills align with our requirements. Key Skills: Financial Reporting, Accounting, Finance, TDS, GST, Book Keeping Office Address: 701, 702, 703, Princes Business Skypark, Indore Job Type: Full Time Job Location: Indore Experience: 1 To 4 Years,

As a Bookkeeper and Office Administrator, you will be responsible for maintaining accurate financial records, drafting professional emails and letters, and performing basic accounting tasks. Your proficiency in computer operations, especially Excel and Word formulas, will be essential for success in this role. Additionally, your excellent fluency in English, Marathi, and Hindi languages will allow you to effectively communicate with suppliers, clients, and bankers. You will play a key role in supporting banker coordination, handling office administrative tasks, and collaborating with the Chartered Accountant for GST and TDS calculations. Your familiarity with Tally software will be advantageous in maintaining financial records efficiently. In terms of benefits, you will receive cell phone reimbursement, commuter assistance, provided meals, health insurance, and paid sick leave. The work schedule is during the day shift, and there is a yearly bonus as an added incentive. If you are a hardworking individual with smart presentation skills and a dedication to your work, this full-time, permanent position offers a dynamic work environment where you can excel. The work location is in-person, providing you with the opportunity for direct collaboration and team interaction.,

Role & responsibilities Monitor accounts to identify outstanding debts and follow up with customers for timely payments. Apply incoming receipts to appropriate accounts in the accounting system. Creating & maintaining customer records and updating billing & shipping information as needed. Perform regular reconciliations of customer accounts to ensure accuracy. Collaborate with sales and customer service teams to resolve disputes or delays. Ensure compliance with internal controls, accounting policies, and financial regulations. Preferred candidate profile Should be well versed in Excel Should have analytical skills.

Accounts - Manager - Mumbai - SoCheers : An end-to-end Marketing Agency Accounts - Manager - Mumbai Manager - Accounts / 3 years to 4 years / Mumbai Who you are? Graduate having a B.Com., B.A.F. or such equivalent degree Minimum 3 year of experience in the industry Good communication skills and client handling skills Well-versed with using Excel and other portals needed to carry on smooth functioning of the job and ready to learn new systems What you will do? Basic understanding of book keeping and taxation Minimum 3 years of experience in the B2B industry either Marketing Agency, IT, Training or Consulting firms, Handling the entire process of Accounts Receivables, Collections Following up and co-ordinating with clients for payments Collection follow up with Client & Client Servicing team, solve client queries related billing, payments Sending invoices to the clients in a timely manner Following up with the clients on the payment update and balance confirmations Following up with the clients on the GST payment update and status Maintaining client ledgers, aging reports, payments and invoices

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (balance sheets) * Ensure compliance with GST laws * Maintain accurate records using Tally/BUSY software * Conduct monthly closings and reconciliations

Responsibilities: Handle bookkeeping, tax compliance, payroll, reporting, vendor payments, bank reconciliation (TALLY), audits, expense control, financial analysis/planning, compliance, petty cash, and other financial tasks as assigned.

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, bank reconciliation, book keeping, and journal entries. Ensure accurate and timely recording of financial transactions in Tally ERP. Maintain a high level of accuracy in all accounting tasks to ensure compliance with company policies and regulatory requirements. Collaborate with other departments to resolve any discrepancies or issues related to finances. Perform daily bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 0-5 years of experience in accountancy or accounting role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is essential; knowledge of GST filing is desirable.

Job description Job Title: US Accounting Manager Educational Qualification: B.Com or M.Com or CA Inter or CA or MBA or ICWA or CMA Relevant Experience 1-5 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary Job Role & Responsibilities Work Related : Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Candidate Specifications Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Job Location: Pune and Ahmedabad Job Type: Permanent - Full-time Shift 12pm to 9pm, 1:30 pm to 10 pm, 3pm to 12am Monday to Friday-5 days working

Maintain accurate bookkeeping in Tally and Zoho Books. Record day-to-day financial transactions sales purchases, receipts payments in bookkeeping, invoicing, and MIS reporting. Must be proficient in Tally, Zoho Books, and Excel VLOOKUP, Pivot Tables Required Candidate profile B.Com/M.Com or equivalent qualification in Accounting/Finance. 1–3 years of experience in a similar role. Proficiency in Tally, Zoho Books, and Microsoft Excel. https://www.basizfa.com/withbasiz.php Perks and benefits Best in the industry

Responsibilities: Purchase entry in excel and software. Supplier Payment and outstanding tracker Maintain monthly accounts As hoc office works and prepare reports Prepare monthly reports on sales and purchase .

We’re Hiring at Ocus Group! Chartered Accountant Location: Gurugram Key Responsibilities: 1. Bookkeeping 2. Tax Filing 3. Cost Accounting Preparation 4. Tax Strategy

Roles and Responsibilities: Handle all accounting tasks including daily cash book, journal entries, and ledger maintenance. Prepare and maintain financial statements, balance sheets, and profit & loss accounts. Manage day-to-day financial transactions such as receipts, payments, disbursements, and deposits. Reconcile bank statements and ensure proper cash flow and fund management. Coordinate with auditors during internal and statutory audits. Generate daily/weekly/monthly financial reports for management review. Oversee day-to-day operations of the branch, including jewel loan disbursals and fixed deposit management. Lead, supervise, and train staff to achieve daily, weekly, and monthly targets. Ensure strict adherence to all Nidhi Company rules, RBI guidelines, and compliance requirements. Promote and increase the customer base for jewel loans and fixed deposits through marketing and customer engagement. Handle gold valuation, loan processing, and maintain accurate records. Ensure timely interest collection, EMI reminders, and follow-ups for jewel loan repayments. Develop and maintain good relationships with existing and new customers to enhance customer retention. Desired Candidate Profile 1. Male / Female Candidates 2. Local Candidates are preferable. 3. Sound knowledge of Tally, MS Excel, and banking/accounting software. 4. Good leadership, analytical, and organizational skills. 5. Ability to handle branch operations independently and ensure compliance with financial regulations 6. Minimum 10 years experience in Accounting 7. Eligibility - Max experience in 3 company in 10 yrs. 8. Speak fluently in Tamil language. Perks and Benefits

Maintaining Financial Records

This includes managing client accounts, tracking client activity, analyzing data, and developing strategies to improve client satisfaction.

To handle day to day accounting work like TDS, GST,Ledgers,GST, Voucher payments,etc Required Candidate profile Commerce Graduate with minimum 3 years of experience

Responsibilities: * Manage petty cash system accurately * Ensure timely submission of tax returns & payments * Prepare financial reports using Tally software * Process sales entries, purchase entries & invoices

Role & responsibilities Understanding the client's construction project requirements, including budget, timeline, and specific needs. Presenting the company's capabilities and solutions for construction projects. Coordinating with project managers, engineers, and other construction professionals to ensure successful project delivery. Managing client expectations and addressing any concerns throughout the project lifecycle. Staying informed about relevant construction regulations and industry standards Preferred candidate profile Build and maintain client relationships with construction stakeholders. Identify new business through various methods like cold calling and networking. Develop sales strategies to meet or exceed targets. Assess client needs to offer tailored solutions. Prepare and deliver presentations and proposals. Negotiate contracts and close deals. Manage accounts and projects, coordinating with internal teams. Analyze sales data and performance metrics. Provide project updates and ensure client satisfaction. Stay informed on industry trends and competitors

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws Health insurance

We seek a dependable and detail-oriented Accountant to manage our day-to-day financial records, support compliance, and ensure accurate and transparent financial documentation. Proficiency in Zoho Books & Zoho accounting tools is essential.

Job description Desired Candidate Profile Requirement for internal group companies. Qualified B.Com or M.Com Graduate. ACCA qualified or pursuing candidates will have added advantage Candidate having experience in UK Accounting for least for 2 to 4 Years. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, Sage, IRIS, or any related Cloud Softwares. Roles and Responsibilities Handling Accounts and Bookkeeping for UK Companies & Client. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in UK and preparing of schedules for accounts finalization. Entering bank transaction into the Clients bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc and reconciling Bank Accounts. Filing VAT Returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Software knowledge of XERO or any other UK cloud software will be added advantage. Knowledge of running UK payroll is an advantage but not essential.