2010 Book Keeping Jobs - Page 13

Looking for an Accountant to manage bookkeeping, GST, TDS, invoices, and financial reports. Knowledge of MS Excel and accounting software required. Freshers with strong accounting basics can apply.

1. Manage daily bookkeeping & timely data entry 2. Reconcile Accounts Receivable (AR) & Payable (AP) 3. Handle journal entries & monthly reconciliations 4. Assist in the month/year-end close 5. Ensure compliance with accounting standards Required Candidate profile 1. Comfortable with night shifts 2. Not enrolled in any academic program 3. Skilled in bookkeeping & accounting 4. Experience with QuickBooks, Xero, and SmartBooks 5. Strong AR/AP knowledge

Role & responsibilities: Managing the entire invoicing process. Ensuring accurate and timely invoicing, reflecting products or services provided. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. Efficiently monitoring and collecting customer payments. Regularly reviewing accounts to identify and address late or missing payments. Reconciling discrepancies and resolving payment disputes. Accurately applying customer payments to the appropriate accounts. Maintaining meticulous records of payment details for easy reference and auditing. Building and maintaining strong customer relationships. Addressing customer inquiries and concerns related to payments. Collaborating with sales and customer service teams to provide exceptional customer support. Generating insightful reports and analysis for management. Compiling data to evaluate the organisation's financial performance. Preferred candidate profile: Bachelors degree in Accounting or Finance or relevant field Hands-on experience with accounting software like Tally.ERP 9 and MS Office. Proficiency in accounts receivable processes, including invoicing, billing, and collections.

Job Description: We are hiring for multiple positions in our Accounts & Finance team. Candidates with 2 to 4 years of experience in core accounting functions such as reconciliation, compliance, and reporting are encouraged to apply. If your profile aligns even partially with the requirements, we welcome your application. Key Responsibility: Conduct regular reconciliations of bank accounts, vendor statements, and customer balances. Manage Accounts Receivable and Accounts Payable, including ledger reconciliation, ageing analysis, and payment gateway reconciliation. Ensure compliance with GST regulations, file Income Tax Returns (ITR), and maintain timely TDS compliance. Maintain accurate and up-to-date bookkeeping records; prepare periodic MIS reports. Support internal and statutory audits through timely preparation of required documentation and schedules

Role & responsibilities Financial Reporting: General Accounting: Inventory Management: Internal Controls: Variance Analysis: Financial Analysis: MIS . Preferred candidate profile - SAP and Tally work experience - Worked in Manufacturing / Plant If interested and suitable for the role send your resume to monikasingh@modernautomotives.com

Job Title: Accounts Executive Location: Noida (WFO) Department: Finance & Accounts Employment Type: Full-Time Job Overview: We are looking to hire a detail-oriented and motivated individual to join our finance team as Accounts Executive. This role is critical in supporting our daily bookkeeping operations, which have grown significantly in terms of both volume and complexity over the past year. Key Responsibilities: Record daily financial transactions accurately and in a timely manner. Reconcile bank statements and general ledger accounts. Process customer invoices and ensure timely collection. Assist with month-end and year-end closing activities. Maintain and organize financial records in compliance with internal policies and external regulations. Collaborate with other team members to ensure smooth financial operations. Qualifications: Bachelor s degree in Accounting, Finance, or related field. Freshers with strong fundamentals can apply. Knowledge of accounting software and MS Excel. Strong attention to detail and organizational skills. Ability to work independently and within a team. What We Offer: A collaborative and supportive work environment. Opportunities to grow within a fast-paced finance team. Exposure to strategic financial planning and operational processes.

Responsibilities: * Prepare financial reports (balance sheets, journal entries) * Manage bank reconciliations & GST compliance * Ensure accurate income tax returns * Maintain bookkeeping system * Calculate TDS deductions

- Strong knowledge of accounting - Working knowledge of Tally, MS Excel/Spreadsheets preferred - Review of daily accounting and accurate bookkeeping - Working knowledge of GST / TDS and IT Act

Nexdigm is conducting a walk-in drive for Indian accounting professionals with 2 to 7 years of experience on July 26, 2025 (Saturday). Senior Lead Associate: DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-routine accounting & compliance matters 2. Senior Associate: DESIRED SKILL: Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews Instructions- The position shall be work from the office only. Thank you People Team (HR) Nexdigm Pvt. Ltd.

Job Title: Accountant Location: Navrattan Enterprises, G-1/12, EPIP, Zero Zone, Opp. JECC, Near GIT Circle, Sitapura, Jaipur - 302022 Salary: 25,000 - 30,000 (based on experience and skills) Experience Required: 3-4 years Industry: Gems & Jewelry Manufacturing Joining : Immediate joiners preferred. Key Responsibilities: Handle day-to-day accounting activities including data entry, bank reconciliation, and ledger maintenance. Manage accounts payable and receivable. Generate and manage invoices, credit notes, and debit notes. Prepare monthly/quarterly financial reports for internal review. Ensure accurate data entry in accounting software (Tally & Busy). Assist in auditing and coordination with external auditors. Required Skills: Proficiency in Tally ERP 9 / Tally Prime and Busy Accounting Software Good command of MS Office (Excel, Word) Ability to work independently with attention to detail How to Apply: Interested candidates can share their resume at hr@navrattan.in or call/whatsapp 8810517182.

Job Overview We are looking for a meticulous and experienced Accounts Executive to manage the financial operations of our import-export trading business. The ideal candidate will have a strong grasp of Indian taxation laws (GST, TDS), international trade procedures, and accounting principles. This role demands precision, compliance awareness, and the ability to work in a fast-paced global trading environment. Key Responsibilities Accounting & Financial Management Maintain day-to-day accounting records in compliance with statutory requirements Post journal entries, manage ledgers, and prepare trial balances Reconcile bank accounts, vendor ledgers, and customer accounts Monitor cash flow and assist in budgeting and forecasting Prepare monthly, quarterly, and annual financial statements GST Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) within statutory deadlines Reconcile GSTR-2A/2B with purchase registers and resolve mismatches Ensure accurate classification of goods/services under HSN/SAC codes TDS Management Calculate and deduct TDS on applicable payments (contractors, rent, professional fees, etc.) File quarterly TDS returns (Form 24Q, 26Q) and generate Form 16/16A Ensure timely deposit of TDS and maintain compliance with Income Tax Act provisions Import-Export Documentation & Compliance Monitor and record duties, tariffs, and taxes applicable on imports/exports Ensure compliance with DGFT regulations, including IEC code usage and license management Track international payments (LC, TT, CAD) and liaise with banks for forex transactions Audit & Reporting Assist in internal, statutory, and tax audits by preparing required schedules and documentation Generate MIS reports for management on financial performance, tax liabilities, and trade operations Support in preparing cost analysis and profitability reports for import-export transactions Required Qualifications Bachelors degree in Commerce, Accounting, or Finance (B.Com, M.Com, CA Inter preferred) 3–5 years of experience in accounting, preferably in an import-export or trading company Strong working knowledge of: GST laws and return filing TDS provisions and compliance Import-export documentation and procedures FEMA and RBI guidelines related to foreign transactions Proficiency in accounting software (Tally ERP, Zoho Books, or similar) and MS Excel Familiarity with banking procedures for international trade (LC, TT, etc.) Good communication and coordination skills with internal teams and external stakeholders

Responsibilities: * Maintain financial records using Tally software * Ensure accurate GST & TDS returns submission * Prepare monthly/quarterly/year-end financials * Collaborate with management on budget planning & forecasting Food allowance Travel allowance Annual bonus Provident fund Over time allowance

Day to Day accounting Voucher and tax invoice TDS GST return Filling Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation book keeping , document maintenance of accounts, finalization of books of audit

Practical knowledge about GST, GST Returns, GST documentation * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Calculate taxes (TDS) * Maintain general accounting

Responsibilities: * Tally ERP 9 / Tally Prime * MS Excel VLOOKUP, Pivot Tables, Formulas, Charts, Data Analysis * GST Filing Portals (GSTN) * TDS Return Filing (TRACES) * Income Tax Filing (ITD Portal) * Preparing balance sheets Provident fund

Role Description This is a full-time on-site role for a Financial Accountant at Chhapolika & Associates, Chartered Accountants in Patna. The Financial Accountant will be responsible for preparing audit report, analyzing financial data, filing ITR & GST Returns and ensuring compliance with financial regulations. Qualifications Proficiency in financial software like Tally and MS Excel. Well versed and practical knowledge of Accounts, GST and Income Tax Knowledge of accounting principles and financial regulations Strong analytical and problem-solving skills Excellent attention to detail and organizational skills Effective communication and interpersonal abilities

Job Title : Sr. Executive / Assistant Manager - Finance (Corporate GL) Department : Finance Location : Gurgaon Reporting To : Finance Manager Key Responsibilities : Handle day-to-day accounting operations with a focus on bookkeeping and general ledger management . Manage vendor and client reconciliations ensuring timely resolution of discrepancies. Oversee vendor payments, voucher posting , and ensure compliance with internal controls and timelines. Prepare and maintain accurate GST and TDS records , ensuring compliance with tax regulations. Support internal and external audits by providing necessary schedules and financial data. Ensure timely closure of books of accounts with appropriate reconciliation of ledgers . Maintain and work extensively on MS Excel , including use of formulas, pivot tables, and data analysis. Collaborate and coordinate effectively with internal teams, vendors, and clients for smooth operations. Key Result Areas (KRA) : Accuracy and timeliness of bookkeeping and ledger reconciliations Compliance with GST, TDS, and other statutory requirements Timely processing of payments and voucher postings Effective communication and coordination with vendors and clients Quality and timeliness of audit support and reporting Efficient usage of Excel for financial reporting and data management Qualifications & Experience : Graduate/Postgraduate in Commerce or Finance (B.Com, M.Com, MBA - Finance) 2 to 7 years of relevant experience in finance/accounts Sr. Executive : 2-4 years Assistant Manager : 5-7 years Experience in a travel company is preferred Strong knowledge of bookkeeping, vendor/client reconciliations , and MS Excel Good understanding of GST and TDS regulations Excellent communication and interpersonal skills

Preparation of Cash Voucher, Payment Voucher, Receipt Voucher Preparation of Sale Voucher, Purchase Voucher & Journal Voucher Preparation of Debit & Credit Note , Stock Transfer Preparation of Invoices, E-way Bill & E-Invoicing for Client. Reconciliation of Bank Book Statement. Reconciliation of Sundry debtors & creditors Accounts. Payment follow-up with clients on Regular basic. Prepare Quotation, Performa Invoice, Purchase order & Delivery Challan Basic knowledge of PF & ESIC. Handling the petty Cash Making Cheques & depositing Cheques on daily basis. Preparation of NEFT & RTGS Knowledge of MS-Excel, MS-Word & preparation of MIS reports Preparation of TDS Monthly & make challan Booked all Travel Expenses & Settlement with Imprest Account. Follow-up with employees for Reimbursement Settlement. Finalization & Closing books of Accounts. Preparation of GSTR1 & 3B, Annual Return filling Preparation of Trail Balance, P&L & Balance Sheet on Provision basic Solve problems of clients/Parties through mail & calls

Recording financial transactions, such as cash receipts, payments and invoices. This helps ensure that the organisation maintains an accurate record of its financial activities. Comparing the company's bank records with its financial records.

We are seeking a diligent and detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for performing day-to-day accounting tasks, maintaining accurate financial records, and supporting various financial operations. This role requires a solid understanding of accounting principles and a commitment to accuracy and efficiency. Responsibilities: Accounts Payable & Receivable: Process vendor invoices, employee expense reports, and ensure timely payments. Generate and issue customer invoices and follow up on outstanding receivables. Reconcile vendor and customer statements. General Ledger & Bookkeeping: Maintain accurate and up-to-date general ledger accounts. Prepare and post journal entries, ensuring proper classification of transactions. Conduct bank reconciliations and other balance sheet reconciliations. Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial statements. Generate various financial reports as required by management. Taxation Support: Assist with the preparation and filing of GST returns, TDS returns, and other direct and indirect tax compliance requirements. Ensure proper deduction and deposit of TDS. Compliance & Audit: Ensure all accounting activities comply with company policies and relevant accounting standards. Support internal and external audit processes by providing necessary documentation and explanations. Data Management: Maintain organized and accessible financial records and documentation, both physical and digital. Ensure data integrity and confidentiality. Other Duties: Assist with budgeting and forecasting activities. Perform ad-hoc financial analysis and support as needed. Qualifications: Bachelors degree in commerce, Accounting, or Finance. Minimum of 5-7 years of experience in an accounting role. Strong understanding of accounting principles and practices. Proficiency in accounting software Tally and Microsoft Excel. Knowledge of Indian tax regulations (GST, TDS, Income Tax basics). High level of accuracy and attention to detail. Strong organizational and time management skills. Ability to work independently and collaboratively within a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in manufacturing industry. Experience with ERP systems. Location: Noida sec-67

Month-end close process, financial reporting, review journal entries, reconciliations, financial statements, revenue and expenditure variance analysis, cash forecasting, bank statements, intercompany transactions, and balance sheet accounts. Required Candidate profile Hands-on experience with accounting software like Sage, QuickBooks, NetSuite, Xero etc Experience - 5+ years

Responsibilities: * Prepare financial reports using Tally & MIS software * Manage petty cash system and voucher making process * Conduct bank reconciliations and GST compliance

UpMan Placements is inviting applications for an exciting career opportunity with one of our esteemed clients. Company : A leading KPO offering Accounting and Taxation services to the US, UK, and Australian companies Role : US Accountant Location : Work from Home (Base location - Anywhere in Gujarat) Shift Timings : 4:30 pm to 1:30 am IST (5 days working) Education : Qualified Chartered Accountant Experience : 2+ years post CA Required Skills: Expertise on US GAAP and US Payroll Should have worked for Trading / Manufacturing clients in the US Hands-on with Quickbooks software Excellent English communication skills Interested candidates can connect with Vanita at 7861882495 or email at vanita@upman.in

Responsibilities: * Manage international accounting operations * Ensure compliance with Australian GAAP standards * Prepare financial reports using Quick Books, Xero & UK methods

* Prepare monthly financial reports * Process vendor payments & reconciliations * Manage bank & vendor accounts * Maintain accurate records using ERP * Ensure timely voucher entry & purchase entries