7302 Book Keeping Jobs - Page 12

Financial Reporting: Prepare and present financial statements like balance sheets, income statements, and cash flow statements. Data Management: Organize, maintain, and reconcile financial records, ledgers, and journals.

Responsibilities: * Prepare financial reports using Excel, communicate verbally and written * Manage accounts payable/receivable, reconcile bank statements, process GST returns * Tax and Audit Compliance * Ensure accurate bookkeeping practices

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, Tally ERP, GST filing, and bank reconciliations. Prepare sales entries, purchase entries, voucher entry, petty cash management, and inventory management. Ensure accurate TDS filing and E way bill generation for smooth business transactions. Perform general accounting tasks such as GST calculation and TDS return preparation. Maintain accurate records of financial transactions using Tally Prime software.

Responsibilities: * Prepare financial reports using accounting software * Maintain general ledger & journal entries * Ensure accurate GST filings & TDS deductions * Manage accounts payable & receivable

We are looking for a Senior Accounts Executive to join our team in Hyderabad. If you're someone who is passionate about this field and have requisite domain experience and skills, this role is for you. Detailed responsibilities 1. Financial Record Keeping: Utilize Tally software to maintain accurate and up-to-date financial records. Record & Classify financial transactions, including invoicing, receipts, and payments. 2. Bank Reconciliation: Reconcile monthly bank statements and address any discrepancies. Manage petty cash transactions and maintain proper documentation. 3. Financial Analysis: Assist in the preparation of financial statements and reports. 4. Statutory Compliance and Reporting...

Position- Accounts Executive Location-Chennai Key Responsibilities: Handle day-to-day accounting operations including entries, vouchers, and bookkeeping Maintain books of accounts, ledgers, and financial records Manage accounts payable and receivable Prepare bank reconciliations and monitor cash flow Assist in monthly, quarterly, and annual financial closing Ensure timely filing of statutory compliances such as GST, TDS, etc. Coordinate with auditors during audits Generate MIS reports and support management with financial data Ensure compliance with company policies and accounting standards Requirements: 3-5 years of relevant experience as an Accounts Executive Strong knowledge of accounting...

Must have knowledge in: MS Excel with V Lookup General Ledger Reconciliation of books Accounting and auditing concepts

Job Responsibility 1. Interface between finance and Aftersales team: Act as an interface between finance and aftersales team and maintain all required records for the aftersales services. 2. Coordinate with technicians on regular basis and reconcile the expenses incurred by technicians and the advances provided to them 3. Track and prepare sale orders, invoices, picklists for items sold as spares by the company. 4. Track and record the parts sent to customers under warranty. 5. Keep a track of all the service job cards for services done on field. Coordinate with technicians to receive the job cards and maintain them in required formats. 6. Ensure that all payments made by customers are recon...

Job Description Responsibilities / KRA: Manage a portfolio of UK clients covering end-to-end bookkeeping through year-end finalization . Perform day-to-day bookkeeping activities such as posting sales, purchases, bank transactions, journals, and maintaining accurate books of accounts. Prepare and file VAT returns , including VAT registration and deregistration where required. Ensure trial balances are complete, accurate, and fully reconciled before proceeding to year-end accounts preparation. Prepare monthly and quarterly management accounts , including P&L and balance sheet schedules. Handle UK year-end accounting work including bank reconciliations, ledger scrutiny, P&L preparation, and fi...

Maintain day-to-day accounting entries in Tally Handle sales, purchase, receipt & payment entries. Prepare and maintain ledger, cash book & bank book. Basic handling of GST entries (GSTR data preparation). Knowledge of TDS entries and deductions. Required Candidate profile Basic to good knowledge of Tally Entries. Understanding of GST & TDS concepts. Good communication & coordination skills. Knowledge of MS Excel. Perks and benefits Fixed Salary + Learning and growth opportunities

The Accountant will manage day-to-day accounting operations using Tally. Responsibilities include maintaining books of accounts, ledger entries, bank reconciliation, GST returns, voucher entries, and coordination with auditors.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, TDS filing, GST compliance, ITR preparation, and bank reconciliations. Ensure accurate voucher entry, ledger posting, party and vendor reconciliations, purchase entries, sales entries, and forex transactions. Maintain a high level of accuracy in financial records using Tally Prime software. Prepare monthly MIS reports to track business performance. Provide support for audit processes by maintaining all necessary documents and records. Solving daily quarries of auditor & creditor in TDS and follow up it as per need. Helping in GSTR2 reconciliation.

Location: Borivali, Mumbai Salary: 20,000 – 23,000 per month Experience: Freshers with accounting knowledge or experienced candidates may apply Qualifications B.Com / M.Com / Accounting-related degree HR Shraddha 7057743506

Key Responsibilities: Financial Operations : Manage daily transactions, bank reconciliations, vendor/employee payments, invoicing (GST), and cash flow. Reporting & Analysis : Prepare financial statements (monthly/quarterly), analyze data for trends, and support management reviews. Budgeting & Planning : Assist in developing budgets, forecasts, and financial plans. Compliance & Audits : Ensure timely filing of tax returns (TDS, GST), manage statutory/internal/tax audits, and adhere to policies. Policy & Strategy : Develop and implement financial policies, manage financial risk, and support strategic financial goals. Collaboration : Work with other departments to align financial objectives wit...

Tally Expert, GST, MS Office, Email, Purchase , Sales, Invoicing, PF, ESIC. Perks and benefits PF, ESIC, Bonus, Incentive

Role & Responsibilities Maintain day-to-day accounting entries in Spectrum Prepare sales invoices, purchase entries, and expense records Manage accounts receivable and payable Follow up with customers for outstanding payments Handle GST work including invoicing, returns, and reconciliation Perform bank and ledger reconciliations Maintain basic stock and expense records Coordinate with CA for audits and statutory compliance Preferred Candidate Profile B.Com or equivalent qualification 2-5 years of accounting experience Good knowledge of GST and basic TDS Proficient in MS Excel Strong follow-up and communication skills Detail-oriented, organized, and reliable Experience in chemical trading wil...

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings & year-end audits * Ensure compliance with GST, PF & ESI laws Annual bonus

Responsibilities: Manage accounts payable & receivable Ensure accurate financial reporting Prepare GST, TDS returns Conduct ledger scrutiny Finalize financial statements Provident fund

Maintain vouchers, journal entries, and ledgers Assist in monthly, quarterly, annual financial closing Maintain records for audits .Prepare GST returns and other statutory filing.

Job Title: Assistant Team Lead (ATL) Accounts Eligibility: CA’s Only Job Description We are hiring Assistant Team Leads (ATL) for our Accounts team. The ideal candidate must be a Chartered Accountant (CA) with hands-on experience in QuickBooks and NetSuite and the ability to work independently in a remote setup. Key Responsibilities Manage day-to-day accounting activities Handle bookkeeping, reconciliations, and financial reporting Work on QuickBooks and NetSuite for client accounts Support team operations and ensure timely deliverables Coordinate with internal teams and clients as required Requirements Chartered Accountant (CA) – Mandatory 1 to 2 years of relevant accounting experience Stro...

bookeeping , accounts, msoffice, english communications Required Candidate profile Bookeeping , Accounts, MS Office.

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Maintain accurate records * Conduct monthly closings

We are looking for a skilledAccountant with strong knowledge of GST compliance and accounting to manage financial operations, statutory filings, and reporting & accuracy in books of accounts and timely compliance with GST and other applicable laws.

Role & responsibilities As part of our accounts team, you will assist in processing accounts payable, handling payment and invoice processing, reconciliation, and ledger accounting. You will be responsible for ensuring that all tasks are completed accurately and on time to meet business needs. Attention to detail is crucial, as well as following company policies and procedures. You will work closely with internal teams to resolve any discrepancies or issues related to vendor payments and provide support in daily tasks such as data entry, record-keeping, and reporting. Proficiency in MS Office (particularly Excel) will be essential for analyzing data and preparing reports. Knowledge of SAP is...

Account cum mis required at dlf phase 1 gurugram Qualification - any graduate Exp- min 3 yrs Salary - upto 25k Wtsapp me resume at 6375414529 HR Jia Required Candidate profile Handle day-to-day accounting, prepare MIS reports, maintain Excel data, manage billing & GST records, reconcile bank statements, ensure accurate financial reporting and timely submissions.