7302 Book Keeping Jobs - Page 13

Roles and Responsibilities Manage accounts payable, including processing purchase entries, e-way bills, and GST returns. Prepare and submit TDS returns on time. Ensure accurate and timely submission of taxes (GST) to the government. Maintain accurate records of all financial transactions using Tally ERP software. Coordinate with internal teams to resolve any discrepancies or issues related to accounting. Desired Candidate Profile 2-4 years of experience in accountancy or a related field. Proficiency in Tally ERP, Busy, Purchase Entry, E Way Bill, and other relevant accounting software. Strong understanding of Indian taxation laws and regulations (GST). Excellent analytical skills with attent...

Candidate should have sound knowledge in Accounts, GST returns & compliance, TDS filings, Income Tax work, PF & ESIC compliances. Ability to handle records, meet statutory deadlines, and support audits independently.

Job Description Bank entry Sales booking Petty Cash - Monthly PT, PF, Bank Reconciliation TDS, Staff salary payment Quarterly TDS Working Daily Bank Statement download and Bank Balance updated - Monthly GST Working and GST challan payment - Quarterly GST working Monthly Vendor payment Generate Monthly Rent Invoices Patient Refund Monthly prepare Budget Statement Follow up to SH unit regarding Monthly rent and Expenses vouchers Sale booking All Bank Reconciliation Monthly Booking of Patient Settlement Send daily NEFT details of Vendor Payment & Staff Salary Monthly Payment of TDS,PF,PT & GST Cash Reconciliation Daily Bank Statement download and Update Bank Balance. Monthly working of TDS & GS...

English: Excellent Qualification: BCom / Mcom / CA Semi Good knowledge of overall accounting, GST, TDS and related

Manage accounting using Tally Prime Handle GST and tax compliance Coordinate with CA and tax consultants Maintain accurate financial records Reconcile bank statements and manage payments Prepare monthly P&L, budgets, and financial reports Required Candidate profile 4 to 9 years of accounting experience Strong knowledge of Tally ERP 9 & Tally Prime Understanding of GST, taxation, and financial regulations Bachelor’s degree in Accounting, Finance, or related field Perks and benefits Performance Incentive

Responsibilities: Manage day-to-day accounting (sales, purchases, receipts, payments, journals). Oversee accounts receivable/payable ageing; coordinate collections and payments. Ensure GST compliance.

Accounts Executive is focused on managing financial transactions, ensuring accurate record-keeping, and assisting in the preparation of financial statements. Accounts Executives are also responsible for working closely with other departments to maintain financial compliance, assist with budgeting, and address any discrepancies in financial records. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Manage day-to-day accounting operations and data entry in Tally. Prepare and maintain financial records, ledgers, and statements. Ensure accuracy and timeliness in financial reporting. Support month-end and year-end clo...

Sales & Purchase entries, Payment entries, Bank Reconciliation

Job description We are looking for a self-motivated Strategic Finance Manager . The prospective associates shall be responsible to provide expert financial management and strategic guidance to our clients. Will be heading the CFO services division. Responsibilities Oversee and manage entire financial and accounting activities of multiple clients across various industries. Closely supervise accounting processes and guide the teams in accounting. Implement financial policies, SOPs, internal controls to ensure compliance with regulatory requirements and optimize financial operations. Ensure timely and accurate preparation of analytical reports, MIS. Analyze business processes, numbers to identi...

Maintaining books of accounts Bank reconciliation Preparation of GST, TDS returns Bank Documentation, Bank Guarantee , LC preparation, Coordinate with internal departments & vendors for various queries. Accounts Payable & Accounts Receivable Required Candidate profile • Knowledge of Accounting Principles • Understanding of GST / TDS (training will be provided) • Proficiency in MS Excel • Good communication & organizational skills

We seek a qualified Accountant responsible for bookkeeping, Tally operations, GST returns, TDS/TCS, PF & ESIC compliance, bank reconciliation, complex entries, ledger maintenance, balance sheet preparation, and year-end finalisation.

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST MIS preparation & Coordination 7. Banking Transactions 8. Attendance, New Joining

Responsibilities: Prepare financial reports using Excel and MS Office tools Maintain accurate records and communicate with stakeholders effectively Manage accounts,Tally ERP/Prime proficiency required Administration (maintain files) Cafeteria Accessible workspace

Role & responsibilities Experience in CA firm for 2-4 years Well known with Indian accounts & Bookkeeping, GSTR, TDS, VAT, BRS with Ledger scrutiny, GL Reviews & basic Journals Experience in using XERO, MYOB & QBD or QBO softwares (mandatory) Preparation of IAS, BAS, Superannuations, PAYG Lodgements, ATO Regulations & Australian tax returns (mandatory) Coordination with Australian clients Good written & spoken English communication Associates (Minimum exp of 1 year in Indian or International Accounts & CA / CMA Inter drop out with Articleship Experience) Senior Associate (relevant exp of minimum 3 years in Australian Accounts & Bookkeeping) Preferred candidate profile B.com, M.com or MBA Fin...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with accounting standards & tax laws * Conduct bank reconciliations & vendor reconciliations * Process journal entries, sales & purchase vouchers

Responsibilities: * Prepare financial reports using Tally ERP & BRS software * Manage accounts payable/receivable, cash flow forecasting * Conduct monthly closings, reconcile bank statements

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

We are looking for a Female Accountant to join our team in Chennai. Fluent in English (mandatory) Basic accounting knowledge Freshers are welcome Location: Chennai Food provided Accommodation provided Apply - Kasikannucateringworldmd@gmail.com Required Candidate profile Skills: Basic accounting knowledge Good communication skills Willing to learn Honest and responsible Availability: Ready to join immediately Comfortable with food and accommodation provided Perks and benefits High Standard salary Friendly work environment

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, bookkeeping, petty cash management, E way billing, E invoicing, and tallying. Ensure accurate and timely recording of financial transactions in Tally Prime software. Perform monthly closing activities including journal entries and adjustments as needed. Maintain accurate records of all financial transactions and provide regular reports to stakeholders. Identify areas for improvement in accounting processes and implement changes as necessary. Note: Real Estate Experience Mandatory.. Work Location: Site Office located towards whitefield Hoskote... Interested candidates: Please share your CV to shruth...

Completion of month-end close activities, including journal entries, accruals, and accounting for payroll. Prepares balance sheet reconciliations and supporting schedules. preparation of periodic, quarterly, and annual financial statements. Required Candidate profile Prepares income and balance sheet statements, and various other accounting statements and financial reports. Analyses complex financial reports recommendations and proposing journal entries.

Responsibilities: * Prepare E way bills accurately * Maintain tally software proficiency * Manage inventory levels using Tally Prime * Prepare monthly financial reports * Ensure compliance with tax laws

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on strategic initiatives. * Ensure accurate financial reporting, compliance with taxes.

Experienced candidates required Candidates must have experience in Manufacturing sector only Should have experience in complete accounting Immediate joiner prefered Staying in Gurgaon will be an advantage Interested candidates plz call on 9267953621

Job highlights Bachelor's degree in Commerce or related field with 2-3 years of accounting experience in manufacturing Maintain accounting records, handle accounts payable/receivable

Cash & Bank management Sales & Purchase transactions Debtors & Creditors management Salary & Expenses handling Inventory management Style-wise garment costing Monthly gross margin analysis Profit/Loss statement preparation Tally Prime Microsoft Excel Required Candidate profile Candidate Profile: Must be from the Garment Industry Should have comprehensive knowledge of garments and garment manufacturing processes Proven expertise in garment industry accounting required