2010 Book Keeping Jobs - Page 14

Role & responsibilities We are seeking a detail-oriented and proactive Account Executive to manage daily financial operations, billing, and reporting for Herbocare Hospital. The ideal candidate will have strong accounting skills, hospital billing experience, and a commitment to maintaining accurate and transparent financial records. Preferred candidate profile

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping

Responsibilities: Make sure to meet financial finalization timeline for all clients Make sure all applicable tax returns are filed well before due date Perform month-end close process Prepare/Review necessary month-end close journals with relevant & sufficient backups Review monthly balance sheet reconciliation by the due date and help team to resolve unreconciled items on a timely basis Prepare reports for submission to authorities (e.g. Quarterly/Monthly VAT/HST/GST/Sales tax returns) Finalize Year-end audit working papers for auditors Undertake special projects when required Review and finalize variance analysis with commentary Intercompany processing Payroll processing and finalizationRole & responsibilities Qualifications: Chartered Accountant (e.g. CPA, ICAEW, ACCA or equivalent) OR CA Inter Experience 3-5 years experience in a multi-international organization Working knowledge of country-specific GAAP (e.g. UK, US, Canada) including IFRS a plus Knowledge of CaseWare considered a plus Basic understanding of local taxation rules in particular sales tax (e.g. Vat for UK, GST/HST for Canada) a plus Proficient in double-entry bookkeeping concepts Strong math and analytical skills Proficient in Microsoft EXCEL Excellent English communication skills, both verbal and written Must work standard hours of the location supported Ability to work to strict and tight deadlines Ability to manage and prioritize workload Prior Experience with Quick Books, Simply Accounting or Xero is desirable but not

Book keeping & accounting Recording day to day transactions on timely manner Timely payments of employee salaries and vendors Produce Ontime statutory and internal financial reports Ensure that appropriate systems and internal controls are implemented and maintained Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL and bank reconciliations 3. Monthly reports for the Finance, Investment and Audit Committee and the Board Budgeting & Management reporting Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Report on company current and forecasted financial position, business activities as well Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Business Support and analytics Recommend changes that will improve the companys financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Evaluate and recommend ROI for spends / investments. App analytics No of customers acquired Cost of acquisition for customers Revenue mix analysis Unit economics Technology / Marketing spend analytics Make periodic validation of the project estimation process through comparisons between estimated and actual costs. Segment profitability reports Resource Management & Team Development Develop and encourage effective communication with and between staff Train, motivate, develop and support the new staff when required Identify and recommend training requirements for all direct reports

Book keeping & accounting Recording day to day transactions on timely manner Timely payments of employee salaries and vendors Produce Ontime statutory and internal financial reports Ensure that appropriate systems and internal controls are implemented and maintained Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL and bank reconciliations 3. Monthly reports for the Finance, Investment and Audit Committee and the Board Budgeting & Management reporting Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Report on company current and forecasted financial position, business activities as well Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Business Support and analytics Recommend changes that will improve the companys financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Evaluate and recommend ROI for spends / investments. App analytics No of customers acquired Cost of acquisition for customers Revenue mix analysis Unit economics Technology / Marketing spend analytics Make periodic validation of the project estimation process through comparisons between estimated and actual costs. Segment profitability reports Resource Management & Team Development Develop and encourage effective communication with and between staff Train, motivate, develop and support the new staff when required Identify and recommend training requirements for all direct reports

Book keeping & accounting Recording day to day transactions on timely manner Timely payments of employee salaries and vendors Produce Ontime statutory and internal financial reports Ensure that appropriate systems and internal controls are implemented and maintained Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL and bank reconciliations 3. Monthly reports for the Finance, Investment and Audit Committee and the Board Budgeting & Management reporting Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Report on company current and forecasted financial position, business activities as well Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Business Support and analytics Recommend changes that will improve the companys financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Evaluate and recommend ROI for spends / investments. App analytics No of customers acquired Cost of acquisition for customers Revenue mix analysis Unit economics Technology / Marketing spend analytics Make periodic validation of the project estimation process through comparisons between estimated and actual costs. Segment profitability reports Resource Management & Team Development Develop and encourage effective communication with and between staff Train, motivate, develop and support the new staff when required Identify and recommend training requirements for all direct reports

Book keeping & accounting Recording day to day transactions on timely manner Timely payments of employee salaries and vendors Produce Ontime statutory and internal financial reports Ensure that appropriate systems and internal controls are implemented and maintained Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL and bank reconciliations 3. Monthly reports for the Finance, Investment and Audit Committee and the Board Budgeting & Management reporting Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Report on company current and forecasted financial position, business activities as well Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Business Support and analytics Recommend changes that will improve the companys financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Evaluate and recommend ROI for spends / investments. App analytics No of customers acquired Cost of acquisition for customers Revenue mix analysis Unit economics Technology / Marketing spend analytics Make periodic validation of the project estimation process through comparisons between estimated and actual costs. Segment profitability reports Resource Management & Team Development Develop and encourage effective communication with and between staff Train, motivate, develop and support the new staff when required Identify and recommend training requirements for all direct reports

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

Prepare and manage (PI), Quotations, and Tax Invoices Manage stock records stock in/out tracking and dispatch coordination Maintain a petty cash, expense records ,ticket bookings for travel or logistics receipts, and vouchers

We are looking for a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate should have strong knowledge of Tally and other accounting functions, and be capable of handling day-to-day financial operations.

Responsibilities: * Maintain accurate financial records using Tally & GST software. * Ensure timely filing of tax returns (ITR, TDS) with accuracy. * Conduct final audits and prepare income tax returns. Provident fund

Requirement: We are looking for an experienced senior person to join our team with strong expertise in Australian accounting standards. The ideal candidate should have 3-5+ years of experience in Australian accounting, including month-end and year-end finalization, and be proficient in Xero and qualification is a plus. Microsoft Excel. Key Responsibilities: Finalize month-end and year-end financials accurately and timely Maintain and manage accounts using Xero Prepare detailed financial reports and statements Ensure compliance with Australian accounting regulations Communicate professionally via email with clients and internal teams Requirements: 3-5+ years of experience in Australian accounting (highly desirable) Proficiency in Xero and Microsoft Excel Excellent written and verbal English skills for effective communication Skills: Opportunity to work with a dynamic team Professional development in a supportive environment Qualification: CA Location : Ahmedabad Contact Details: 9998012638 / 9558534125 unitedfin1@uhr.co.in / unitedfin@uhr.co.in

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 8 years Time: 2:00 PM - 11:00 PM IST Mode of work: Work From Home Working Days: 5 days Employment Type: Full Time Role Salary: 300-400 per hour (48K-70K) Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform month-end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and ensure adherence to SLAs Create the necessary documents like SOPs and other end-user training materials Liaison with the team manager and US clients and daily work updates. Knowledge of US GAAP/IFRS/Ind AS is an added advantage. Desired Profile: Strong knowledge of US GAAP and tax regulations Proficient in accounting software (QuickBooks Online, Xero, NetSuite, or similar) Excellent Excel and data analysis skills Strong organizational and time management skills Self-motivated with the ability to work independently in a remote environment High attention to detail and accuracy Excellent written and verbal communication skills Must have own Wi-Fi setup and laptop. The notice period should be less than 1 month.

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and books * Ensure compliance with GST laws * Manage client accounts through Tally ERP * File GST returns on time

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Ensure compliance with tax laws * Process vouchers, ledger postings & entries ITR filing

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

Roles and Responsibilities Maintain day book, ledger, and other books of accounts accurately. Prepare sales entry, purchase entry, voucher entry, e-way bill, and excel report with precision. Perform bank reconciliation to ensure accuracy of financial records. Utilize Tally Prime software for efficient data entry and bookkeeping tasks. Ensure timely completion of all accounting-related tasks within deadlines.

What You'll Do We're hiring a Senior Analytics Consultant to lead the analytics strategy behind how we scale and improve customer implementations at Avalara. This is an independent contributor role where you'll own critical dashboards, run deep-dive investigations, and shape operational narratives that guide decisions across GoLive, Sales, and Product. You're not just a builder of dashboardsyou're an advisor who connects dots between data, operations, and customer experience. You'll identify patterns, make recommendations, and communicate insights in ways that influence decisions at every level of the organization. You will report to Senior Manager, Data & Automation GoLive What Your Responsibilities Will Be Strategic Analytics Leadership Lead the design, evolution, and governance of dashboards assets across GoLive operational metrics (e.g., implementation velocity, CPO, quality). Translate complex data into simple, compelling business stories that influence decision-making across executive and operational teams. Identify trends, risks, and opportunities. Promote action through storytelling and strategic framing. Data Architecture & Dashboard Development Develop PowerBI dashboards and analytics models that scale with evolving operational needs. Write, improve, and document SQL queries to integrate and validate data from multiple enterprise systems (Salesforce, internal databases). Establish and enforce best practices for metric definitions, documentation, and data quality. Cross-Functional Partnership Be the analytics expert for GoLive vertical leads, implementation managers, and executive partners. Lead working sessions, executive readouts and business review sessions to ensure insights and context. Advisory & Influence Consult process improvement efforts by using data to evaluate what's working and what's not. Frame analytical work in the context of broader business goals. Be the voice that ties operational data to customer impact and strategic value. What You'll Need to be Successful 10+ years of experience in analytics, business intelligence or data strategy in a SaaS or tech-enabled operations environment. Expert-level SQL experience with BI tools (Power BI preferred; Tableau, Looker etc. also accepted). Demonstrated experience independently managing analytical workstreams that influence senior partners. Exceptional communication skills, able to translate raw data into a compelling, executive-ready narrative. Experience with operational metrics, capacity modeling, customer implementation, or success analytics. What You'll Bring With a strategic mindset grounded in data, you understand both what to measure and why it matters. High ownership and autonomy; you don't wait for direction to uncover and solve important problems. Experience with making the complex simple, bridging technical detail and business clarity with ease.

A Person have to Basic Account Knowledge passing & posting the entries in tally, Bank Reconciliation of inter company ,individuals , Knowledge of Month end & Years end closing entries ,Over statutory payment & return for GST/TDS/PT/IT.

Assisted in daily accounting tasks, invoice processing, bookkeeping, and ledger maintenance. Handled bank/vendor reconciliations, payroll, GST/TDS filings, petty cash, financial reports, and supported month-end closures and compliance documentation. Required Candidate profile Proficiency in accounting software Knowledge of GST, TDS, and payroll processes Strong attention to detail and organizational skills Ability to work independently and as part of a team

Job Title: Accountant Location: [Specify Location] Experience: 34 Years (Preferably with experience in a CA firm) Qualification: CA Inter (Dropout) or Equivalent Salary: [Specify if applicable] Job Description We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong foundation in financial reporting, taxation, and account reconciliation, preferably gained through working with a Chartered Accountant firm. Key Responsibilities Financial Reporting Prepare and maintain financial statements, including balance sheets and profit & loss accounts. Ensure timely and accurate month-end and year-end closing. Reconcile accounts, ledgers, and other financial documentation. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9). Reconcile GST data and address discrepancies. Manage Input Tax Credit (ITC) claims and ensure GST compliance. Income Tax Compliance Prepare and file income tax returns for the company. Ensure timely payments of advance taxes. Support in tax planning and stay updated on latest IT laws and amendments. Accounts Payable & Receivable Manage accounts payable and receivable cycles. Ensure timely payments to vendors and follow up on outstanding receivables. Requirements Experience: 3–4 years in accounting (experience with a CA firm is a strong plus). Qualification: CA Inter Dropout or Equivalent. Proficiency in accounting software (Tally, MS Excel, etc.). Sound knowledge of Indian taxation laws and compliance. Strong attention to detail and time management skills.

Job Title: Jr. Accountant (Bookkeeping Analyst) Department: Finance & Accounts Company Name: Predusk Technology Pvt. Ltd. ( Brand name : ProcessVenue) Website : https://www.processvenue.com/ LinkedIn Page : https://in.linkedin.com/showcase/processvenue Location: Sodala, Jaipur, Rajasthan | Work from Office (WFO) | (On site) CTC: Up to 25,000/- PM (Depends on Qualification, Skills & Experience). Experienced candidates must have all the supporting documents. Type of Role : Full Time Minimum Education : Graduate (with Commerce background) Minimum Experience required: Minimum 1 to 2 years of relevant experience. Responsibilities: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and journal ledger entries. Perform monthly bank reconciliations and ensure the accuracy of all financial transactions. Prepare and process invoices, expense reports, and other financial documents in a timely manner. Assist with month-end and year-end closing processes, including preparing journal entries and reconciling accounts. Support the preparation of financial statements, reports, and presentations for management. Ensure compliance with accounting principles, standards, and regulations. Assist with audit preparations and provide documentation and support as needed. Stay updated on changes in accounting standards, regulations, and industry best practices. Maintain & update various reports/Excel such as account sheet, tax computation, cost sheet, payroll sheet, etc. It is a plus if the candidate has basic knowledge of GST and income tax compliances and is familiar with file and document management. Other Requirement: 1. Bachelors degree in accounting, finance, or related field. 2. Basic Mathematics fundamentals such as: Basic Arithmetic, percentages, decimals, fractions, interests & time calculation, proportions & ratios. 3. Must be familiar with Excel formulas such as VLOOKUP, Pivot table, etc. 4. Understanding of accounting software such as Tally. 5. Financial Knowledge : Understanding of basic accounting principles and financial statements. 6. Bookkeeping : Proficiency in maintaining accurate and up-to-date financial records, including recording transactions, reconciling accounts, and managing ledgers. 7. Account Reconciliation : Ability to reconcile bank statements, accounts receivable, and accounts payable to ensure accuracy and identify discrepancies. 11. Looking for a stable candidate who is willing to learn. 12. Commitment to maintain integrity (in terms of data privacy & information security) and ethical standards in financial (professional) practices. 13. We are an ISO certified organization & operate in a data-secure environment, hence a prospect must be able to adjust to the same environment & adhere to the related guidelines.

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and books * Ensure compliance with GST laws * Manage client accounts through Tally ERP * File GST returns on time Provident fund Health insurance

Responsibilities: * Maintain accurate vendor balances * Reconciliation of payables and receivables * Reconciliation of GST returns with books of accounts * Reconcile bank statements * Prepare MIS reports