3427 Book Keeping Jobs - Page 12

A. Position Summary Required candidates with minimum 5-6 years of working experience preferably in pricing of the Group business quotations of a life insurance or Reinsurance company. The candidate would be managing group pricing team of 4-5 team members and would report to the Pricing Actuary. B. Key Responsibilities Manage quotes for Employer-Employee group term life business. Manage quotes for Micro finance group affinity business and Group Credit Business. Engaging with reinsurance in getting best terms for providing the above quotes. Assisting in finalization of new reinsurance treaties, helping in seeking approvals from various stakeholders, documentation, and filing of final treaties ...

Maintain and update financial records, including ledgers, journals, and invoices.Record day-to-day financial transactions and complete the posting process. Reconcile bank statements.

Key Responsibilities Record, classify, and reconcile all financial transactions in a timely manner. Prepare periodic financial statements: profit & loss, balance sheet, cash flow statements. Process accounts payable and accounts receivable. Reconcile bank statements and other financial statements. Assist in budget preparation and financial forecasting. Compute and prepare tax returns / assist with tax compliance. Perform month-end, quarter-end, and year-end closing activities. Assist with internal and external audits. Ensure compliance with accounting standards, laws, and company policies. Maintain accurate filing and financial record keeping. Identify and suggest improvements in accounting ...

Must have Experience in UK BOOKKEEPING. Managed the accuracy and timely processing of quarterly VAT Returns of the UK clients companies.maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid.

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds,Epf And Assistance For Filing Tds/Tcs Return

Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations Maintain general ledger accuracy Ensure compliance with accounting standards USA tax terms and basic accounting principles.

Responsibilities: * Manage client relationships * Ensure timely payments from clients * Oversee bookkeeping tasks * Maintain accurate financial records * Prepare monthly reports * Employee Payrolls and taxes Sales incentives

Location: Bengaluru Full-time | In-office Experience: Minimum 3 years (mandatory) Salary: Competitive (based on skills and experience) About the Role We are a well-established accounting firm seeking a Senior Accountant with solid practical experience in bookkeeping, Tally, and GST compliance. If you are detail-oriented, dependable, and confident in your accounting abilities wed love to hear from you. Key Responsibilities Maintain books of accounts comprehensively and accurately Prepare and file GST returns – GSTR-1, GSTR-3B, GSTR-4 Perform bank and ledger reconciliations Operate Tally independently and efficiently Assist in the preparation of financial reports and statements Ensure timely c...

Role & Responsibilities Human Resources Responsibilities: Handle end-to-end recruitment process (job posting, screening, calling, scheduling interviews). Manage onboarding, induction, and employee documentation. Maintain attendance, leave records, and payroll coordination. Coordinate employee engagement activities. Account Executive Responsibilities: Job Description for Taxation: Australian Accounting & Taxation Outsourcing Work Finalization of Accounts Preparation of Tax Return Review of Financial Statements Tax Planning Job Description for SMSF Accounting: TBAR Task Activity statement & Tax lodgments Task Nil Return lodgments process Tax lodgments Task Finalizations annual work Bookkeeping...

Job description: Required Accountant who has experience in Books of accountants, Should have very good knowledge in Tally All bank related work, Pretty Cash,Balance reconciliation with Creditors/debtors, Preparing a monthly MIS, Maintaining a stock records. Client Communication: Communicate effectively with clients to address queries Able to do routine work independently

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated and M.com as Post graduation. Preferred candidate profile Both Male & Female candidates are welcome to give the Interview.

preparation and Finalisation of Annual Financial Statements as per Frs102 and Frs-105 preparation of Company Accounts and Tax Return in Ixbrl Format from Scratch Using Business Bank Statement or Through Any Accounting

Urgent Hiring for UK Accounting for our Ahmedabad & Mumbai offices (GI Infotech) (Experience 2+ years) Responsible for managing a client portfolio of bookkeeping and VAT returns, consisting mainly of trading corporates, across covering a wide range of industries, and large property rental companies Preparation of VAT returns Reviewing work of junior/outsourcing staff Responding to client queries and liaising directly with client Ensuring trial balances are complete in preparation for handing over to accounts department Registering and deregistering for VAT Preparation of monthly management accounts At least 5 years' work experience Bookkeeping software requirements Xero/Sage/QuickBooks/Dext ...

1. Bookkeeping in Software such as Xero, Quickbooks, as per invoices, payroll records received. (Bookkeeping). Preparing management accounts and working papers. 2. Year end accounts preparation after ledger scrutiny

Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105. Year-End Accounts-Preparation of Bank reconciliation

Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply

Manager Bookkeeping (UK Shift, WFH). Lead a team of bookkeeping professionals for UK clients. Oversee VAT returns, account reconciliations, and monthly reports. Communicate directly with clients to resolve queries

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Record sales, purchases & journal entries * Ensure accurate ledger posting * Input vouchers into accounting software

Job Title: Accountant Location: Noida Sec 62 Employment Type : Full-time About the Role: We are looking for a detail-oriented and proactive *Account Executive* to join our team. The ideal candidate will manage day-to-day accounting operations, ensure compliance with financial regulations, and support the finance team in maintaining accurate financial records. Key Responsibilities: * Manage daily accounting operations including bookkeeping, invoicing, accounts payable & receivable. * Prepare and maintain financial statements, ledgers, and reports. * Assist in tax filings, audits, and compliance with statutory requirements. * Monitor bank transactions, reconciliations, and expense reports. * S...

Job Roles & Responsibilities: -- Knowledge of Tally Prime, Bookkeeping, Petty Cash, Journal Entry. -- Hands on experience on TDS Working,TDS Payments,TDS Return Filling, Rectification on TDS Return. -- Knowledge of GST Entries in Tally, Filling of GSTR1 and GSTR3B, GST Reconciliation,GST Working, Preparing & Working of PT return -- Making sure deadlines are met -- Maintain purchase, sales,bank,Petty Cash and monthly bank reconciliation statement Required skills: - Good Communication skills (written + verbal) - Graduates preferred From Accounts (BCom, BAF,) - Knowledge of basic computers (Word, excel, internet, e-mails) Perks and the other benefits * Overtime facility * Conveyance (Travelling...

Responsibilities: * Entry of sales and purchase entry. * Prepare data of GST & TDS. * Day-to-day accounts activity Health insurance Provident fund

Responsibilities: * Prepare monthly financial reports using Excel. * Ensure accurate GST compliance and TDS deductions. * Manage sales & purchases through Excel entries. * Reconcile bank statements, prepare journal entries.

Must have Experience in UK BOOKKEEPING. Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices in accordance with UK accounting standards. Process accounts payable and receivable

UK SME Bookkeeper for MNC Company(WFH) in Grugaon SME-Bookkeeping Expert Knowledge: Possess a deep understanding of accounting principles, financial reporting, tax

Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices in accordance with UK accounting standards.Process accounts payable and receivable, ensuring timely payments and collections.Reconcile bank statements