5048 Book Keeping Jobs - Page 12

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

Role & responsibilities Handle day-to-day accounting operations , including journal entries, accruals, and adjustments. Responsible for month-end and year-end closing activities and finalization of accounts . Prepare and review Trial Balance, Profit & Loss Account, and Balance Sheet . Perform ledger scrutiny and reconciliations (bank, vendor, customer, inter company, etc.). Manage fixed assets accounting , capitalization, and verification. Preferred candidate profile .B Com / M.Com / MBA (Finance) or equivalent. CA Qualified preferred but not mandatory. Shift Timing -5.30 PM-2.30 AM IST Strong communication and stakeholder management skills. Advanced Excel and analytical skills Strong unders...

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely voucher making & entry * Oversee bookkeeping tasks using Quick Books, Tally & Ledger Provident fund

Role & responsibilities: Must have 2+ years of experience with Accounting, Petty Cash and System Entries. Should have experience with Invoice and Payments. Basic knowledge on GST/TDS. Mandatory communication language: English, Tamil, Hindi and Kannada. (To communicate with our other state employee's for claims) Preferred Male candidates only. Preferred candidate profile * Education background: Degree with Accounts/Finance specialization. * Must know language: English, Tamil and Hindi. * Nearest location to Domulr Bridge/Re-locating candidate's

Zeni is an innovative, full - service AI bookkeeping and accounting firm, built from the ground up using AI ML, for technology start - ups and small businesses. Zeni s AI and Finance Experts collaborate to deliver 100% accurate accounting. We are based in Pa lo Alto, USA, Pune and Mohali, India. We are seeking enthusiastic and driven interns to join our dynamic team for a 12 - month internship program in the field of accounting. As a leading fintech company, we are committed to fostering talent and providing a hands - on learning experience that could potentially lead to a full - time position upon successful completion of the internship. Position: US Payroll - Intern Location: Pune, Mohali ...

Job Description Preparing/ Reviewing and analysis of Financial Statements & Taxation work in accordance with workflow & clients needs Bookkeeping, reconciliation of accounts, sales, purchases, fixed assets Preparing and finalising books of accounts includes checking the authenticity of the transaction from the bank along with its supporting invoice or the receipts and passing of end-of-year journals. Preparation of P&L and balance sheet ensuring accuracy and compliance with relevant accounting standards(IFRS) Preparation, review, and filing of statuary monthly, quarterly and annual returns, including FBT, BAS, IAS, CTR, TPAR, STP, ITR, and Payroll Tax Returns & other ATO lodgement Obligation...

Responsibilities: * Prepare financial reports using Tally & MIS reports * Book-keeping, bank reconciliations, GST returns, TDS filings * Manage petty cash system, balance sheets, journal entries and day to day accounts related activites

COSTING, ACCOUNTS, BASIC ACCOUNTS, MANUFACTUING COMPANY EXPERIENCE , INUSTRIAL COMPANY EXP. NEARBY CANDIDATES FROM HADAPSAR icwa inter, ICWA, COST AUDIT,COST ACCOUNTING

Softstone Industries Private Limited Job Title: Team Specialist Accounts and Finance Department: Accounts & Finance Reports To: Finance Head / Director Finance Mission Deliver accurate, compliant, and timely financial reporting by managing end-to-end accounting operations in Odoo ERP —from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and Companies Act through robust reconciliations, internal audits, and timely filings. Continuously identify cost-saving measures , strengthen internal controls, and enhance financial transparency to support business growth and operational efficiency. Key Responsibilities Accounting & Financial Operati...

Key Responsibilities: Oversee day-to-day accounting operations and ensure books are updated and accurate. Prepare and finalize all data required for IT returns, GST, TDS, PF, PT, and ESIC filings. Coordinate with external CA and auditors for filing, audits, and statutory compliance. Monitor cash flow , manage debtor payments , and plan fund allocation. Prepare monthly MIS reports , P&L statements , and financial summaries for management. Support in budgeting, forecasting, and financial analysis for business decisions. Maintain compliance with all accounting standards and internal financial controls. Requirements: B.Com / M.Com / CA (Inter) or equivalent qualification. 3+ years of experience ...

Responsibilities: Maintain day book, prepare GST returns & reconcile accounts. Finalize accounts, perform account reconciliations & financial reporting. Tally knowledge (proficient) Basic compliances, Knowledge about current finance trends Accessible workspace Provident fund

We want somebody who can work under CA(outsourced to), can make all reports , files ready. Strong report making skill. Should be able to handle production , rawmaterial bills , service bills. entry in Accounting software - Tally Prime. Required Candidate profile Should be handling single handedly accounts department. Monday to Saturday working 10am to 7pm.Should be handling admin , petty cash and office routine also.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Maintain accurate records using Tally software/ Zoho *Vendor Reconciliations *Credit Notes *Book keeping

Description: Experience Requirement: Domain experience: At least 1-2 years in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies. Internal control processes. Management book keeping, Preparation of managerial reports Invoice processing (Both inward and outward), Preparation of tax related documents. Soft Skills:Excellent written and oral communication in English. Good interpersonal skills Good team management skills Highly motivated and enthusiastic individual IT Relevant Experience: 6 - 8 Experience in capturing Finance business requirements and their translation to SAP solution designs General Ledger (GL), Accounts...

Manage accounts payable/receivable, Book Keeping, Accounting Software, entry recording Prepare financial reports (balance sheet, GST) Conduct bank reconciliations Ensure compliance with tax laws (TDS, Tally ERP) Maintain general ledger and day book

Job details: Job title: Consultant Qualification: Chartered Accountant(Qualifieds) Experience level : Freshers/3 years of post qualification in Accounting Work mode: Work from office , 5 days working , Morning shift Location: Dehradun , Uttarakhand Roles & Responsibilities: The Consultant IKCC (F&A) will be responsible for: Accounting: handling day-to-day accounting, financial reporting, and compliance activities for multiple clients. Maintain daily book-keeping for clients with simple and low-volume transactions. Process day-to-day transactions related to: Accounts Payable Accounts Receivable Employee Reimbursements Process daily banking transactions and perform periodic bank reconciliation...

Responsibilities: * Prepare financial reports using ledger, journal & balance sheet * Manage accounts payable/receivable & bank reconciliations * Calculate taxes & TDS deductions from income statements

Looking for an Accountant for a fast-growing agro startup. The ideal candidate should have strong knowledge of Tally and MS Excel, and be willing to learn ODOO. Invoicing, stock maintenance, bookkeeping, and liaising with the Chartered Accountant Required Candidate profile Key Respon :- Invoicing, stock maintenance, bookkeeping, and liaising with the CA . Freshers with a strong learning attitude and willingness to go the extra mile are also welcome to apply.9911202402

Job details: Job title: Consultant Experience level : Freshers/3 years of post qualification in Accounting Work mode: Work from office , 5 days working , Morning shift Location: Dehradun , Uttarakhand Roles & Responsibilities: The Consultant IKCC (F&A) will be responsible for: Accounting: handling day-to-day accounting, financial reporting, and compliance activities for multiple clients. Maintain daily book-keeping for clients with simple and low-volume transactions. Process day-to-day transactions related to: Accounts Payable Accounts Receivable Employee Reimbursements Process daily banking transactions and perform periodic bank reconciliations. Handle inter-company transactions and reconci...

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Responsibilities: Manage client relationships Ensure compliance with tax laws Prepare financial reports Collaborate with sales team on new business opportunities Oversee bookkeeping operations

Responsibilities: Maintain accurate financial records using bookkeeping software Prepare monthly GST returns and manage tax payments Ensure compliance with industry standards and regulatory requirements

• Maintain payment & expense records • Reconcile bank statements • Manage tax invoices & client emails • Create & follow up on contracts • Call for pending payments • Daily report to owner • Keep financial docs organized

Accountant and maintain records Perks and benefits Salary between upto 20k as per candidate

Responsibilities: * Oversee accounts finalization, ledger scrutiny & bookkeeping TO MAINTAINS BOOKS ,GST RETURN MAKING ,TDS LIABLITY PREPRATION BALANCE SHEET PREPRATION EXPERT IN EXCEL AND BILLING