7302 Book Keeping Jobs - Page 14

Job Description: Job Title: Sr. BPE - US Accounting (Male Candidate only) Location: Pune work from Office Department: F&A KPO Job Type: Full time Work Shift: 8 PM IST to 5 AM IST (Night Shift) Job Overview: Were looking for an experienced Core Accountant with 46 years of strong exposure to General Accounting, Reconciliations, Finalization, Compliance , and month-end activities. Key Responsibilities: Handle AP, AR, GL postings & daily accounting • Prepare bank & GL reconciliations • Support month-end & year-end closing • Prepare MIS, P&L, Balance Sheet & Cash Flow • Ensure GST, TDS & statutory compliance • Assist in audits & process improvements Requirements: B.Com/M.Com/MBA Finance 46 years ...

Job Title: Senior Accounts Officer Department: Finance & Accounts Experience : 4 years to 8 Years Location: Jamnagar Job Summary: The Senior Accounts Officer is responsible for managing end-to-end accounting operations, ensuring accurate financial records, compliance with statutory requirements, and timely financial reporting. The role requires strong expertise in accounting, finance, budgeting, cost estimation, and the use of accounting software such as Tally. General Accounting : Accountant, Accounts Assistant Key Skills : Finance, Accounting, Tally, Cost Estimation, Budgeting, Financial Reporting Key Responsibilities: Site level experience . Knowledge of Accounts and Accounting Entry. Inc...

Profile: Accounts Manager || Location: Gurgaon || Experience: 5 years || Salary: 45 to 50k || Contact Sarita- 9990744741(WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accounts Manager Location: Gurgaon Industry: Tour & Travel Experience: 5 Years Working Days: 6 Days (Monday-Saturday) Timings: 10:00 AM to 07:00 PM Job Summary Responsible for overseeing end-to-end accounting operations, including maintenance of books, reconciliations, and audit compliance. Manage GST filings, statutory compliance, and periodic financial reporting. Coordinate with banks and stakeholders...

Responsibilities: Handle & Manage cash, foreign currency & bank transactions -Reconcile bank statements and customer balances -Follow up on outstanding receivables,Internal audits, prepare financial reports for sales cash/bank related transactions. Health insurance Office cab/shuttle

Sontara Organo Industries is looking for a detail-oriented Accounts Assistant to support day-to-day accounting operations and statutory compliance activities in a manufacturing setup. The candidate will be responsible for maintaining accurate financial records, supporting GST compliance, and assisting in monthly closing and audit activities. Roles & Responsibilities Entry of purchase, sales, and expense vouchers in Tally / ERP Bank entries and preparation of Bank Reconciliation Statements (BRS) GST work including inward & outward data, reconciliations, and return support Vendor and customer ledger reconciliation Assistance in monthly closing, MIS, and audit preparation Maintaining proper acc...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, ledger maintenance, payables processing, and finalization. Ensure accurate and timely financial reporting to management. Maintain compliance with company policies and procedures related to finance and accounting. Coordinate with internal stakeholders for smooth execution of accounting tasks. Perform other duties as assigned by senior management. Desired Candidate Profile 5-6 years of experience in finance or accounting role. Strong knowledge of book keeping, ledger, payables, finance, and finalization processes. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes.

This is an exciting opportunity to join our fast growing team in Kochi, India. The role involves handling day-to-day accounting, bookkeeping, bank reconciliations, accounts payable/receivable, and assisting with monthly closing. The ideal candidate should be proficient in accounting software (such as Zoho Books, QuickBooks, or Tally), have strong communication skills, and be able to work in a fast-paced, deadline-driven environment. Prior experience in UAE accounting or Tax compliance is an added advantage. The position offers an excellent opportunity to gain international exposure while working in a structured, process-driven environment. Role & responsibilities Maintain accurate and up-to-...

Responsibilities: * Process payments & reconcile accounts * Maintain accurate records using Zoho Books * Prepare financial reports & manage budgets * Calculate taxes & submit returns on time * Ensure compliance with GST laws

Were Hiring: Finance Intern Organization: GTT Foundation Location: Shivaji Nagar, Pune Duration: 6 Months – 1 Year Internship Type: Unpaid Internship About the Role The Finance Intern will support the finance team in day-to-day accounting and financial operations. This internship offers practical exposure to finance processes and is ideal for students or fresh graduates looking to gain hands-on experience in the finance domain. Key Responsibilities Assist with financial data entry and record maintenance Support in preparing basic financial reports and spreadsheets Contribute to routine finance and accounting operations Learn and apply fundamental accounting and finance concepts Eligibility /...

Role : Maintaining books and records; Reviewing and/or preparing financial statements and associated reports, including performance metrics; Reviewing and/or calculating carried interest/performance/incentive fees; Coordinating and/or processing payments and other transactions; Supervising junior staff, reviewing, and signing off on work performed; Acting as a primary day-to-day contact with on-shore stakeholders Monitor Senior/Fund Accountants progression and identify areas for training and development; Assist Senior Vice President to coordinate team to meet recurring and ad-hoc client deliverables, including year-end process with respect to audit timelines, financial statement preparation,...

Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reportin...

Responsibilities: Analyze financial data using Excel and Tally software. Prepare monthly/quarterly reports with GST compliance. Maintain accurate balance sheets and general accounting records.

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly P&L statements and balance sheets * Ensure timely tax compliance and reporting

1 Day to day accounting entries 2 GST & TDS return 3 Assisting Finalization of Accounts 4 Banking coordination and relationship 6 Monthly reports and expenses analysis 5 Other Accounting related Task

Capita India is hiring for Executive Finance Operations - Bank Reconciliation - RTR Education: Any Graduate Must have Graduation is a must. 2 years + exp with General Ledger, Bank Recon, Record to Report, RTR., Month end closing Reconciliation and Invoicing experience preferred Knowledge of UK VAT process would be an added advantage Excellent communication skills required. Immediate joining only. Interested candidates can Walkin to Pune office Time - 11:30am - 4:00pm Date - 23rd Dec (Tuesday)

Role & Responsibilities: - 1)Oversee the duties of the accounting & auditing team. 2)Should be able to draft the audit reports & have good communication skills. 3)Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well. 4)Review of implementation of accounting systems and processes. 5)Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure. 6)Efficient in coordination with clients & meeting client expectations as well. 7)Implementation of applicable standards on auditing (SAs) while performing the audit function at the time of audit. 8)Efficiently initiate & conclude...

Oversee day to day book keeping handling reconciliation Help in managing all booking related queries,issues,smooth assistance for customers to enjoy their experience Coordinate events, leagues, and social activities that bring the community to life Required Candidate profile Monitor day to day finance Handling brand allocated merchandise space for customer experience purchase Developing relation with customer in order to foster the brand loyalty aspect in customers minds

Urgent hiring for the Tax Accountant Australian Accounting & BAS for Zirakpur location. Profile : Tax Accountant – Australian Accounting & BAS Location: Zirakpur Office (Full-time, Onsite) Experience Required: 3–5 Years in Australian Taxation, BAS, and Bookkeeping Salary - Depends on the interview Key Responsibilities 1. Taxation & BAS Preparation Prepare and review Business Activity Statements (BAS), IAS, PAYG, and GST reports. Handle individual, partnership, trust, and company tax returns in line with ATO standards. Perform tax reconciliations, adjustments, and lodgements using accounting software. Keep up to date with Australian tax regulations and implement relevant changes. 2. Bookkeepi...

Responsibilities: * Prepare monthly financial reports * Manage accounts payable & receivable * Maintain accurate ledger * Process sales entries, bank reconciliations, GST returns * Check bills against invoice * Maintain petty cash & daily vocher bill Provident fund Health insurance

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Responsibilities: * Manage client relationships * Maintain financial records using Tally & GST software * Prepare monthly reports on sales & expenses * Process purchase entries & bank reconciliations Provident fund Annual bonus

Ensured timely GST reconciliation & filing (GSTR2B, GSTR3B, GSTR1). Conducted debtors & vendor ledger reconciliations & maintained financial records.. Assisted in accounts & statutory audit support. Managing end-to-end Accounts Payable & Receivable. Required Candidate profile File quarterly TDS returns & reconciled Bank Maintain Sundry Debtors Accounts supervised day-to-day accounting operations. Manage monthly closure of GST & TDS payments. Analyze financial data trends.

This role is responsible for managing the organization’s accounting and finance operations. The person will support the finance manager with financial reporting, compliance, budgeting, and daily accounting tasks. . Required Candidate profile Minimum 5 plus years of experience in Accounts and Finance in small and mid-size organization .Should have basic knowledge of India Laws and Taxes.

Accounting & bookkeeping in Tally Perform monthly review & finalization of accounts. Prepare and file GST Returns, TDS, and Income Tax Returns. Prepare Tax Audits, Statutory Audits, and GST Audits (Annual Returns – GSTR 9 & 9C). Required Candidate profile Financial statements (Balance Sheet, P&L, Cash Flow). GST & TDS reconciliation. ITR computations and assist to department notices. Stay updated with tax laws, accounting standards, and compliance

Accounts Executive to manage daily accounting, Bookkeeping, AP/AR, GST, TDS & ITR Filing, reconciliations, reporting and audit support. Requires Tally, XERO, MYOB, strong Excel, tax knowledge, communication skills and strict deadline focus driven!