5048 Book Keeping Jobs - Page 15

Position: Manager Finance Exp: 4-8 Years Location: Gurgaon Package: Best As Per Industry Standards Desired Experience: Pref Worked in some project management companies (construction/installation etc) Good experience in accounting and bookkeeping GST and TDS compliance knowledge. All interested candidates please share your resume at anshul.bhatia@securitas.in

247Digitize is hiring for Process Associates - Bookkeeping for Hyderabad Location. Please find the JD below. Job Description Relevant Skills and Knowledge : Basic accounting knowledge Understanding accounting best practices Knowledge of IFRS, U.S GAAP, or another accounting framework Data entry skills High attention to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and pro...

Responsibilities: * Maintain financial records using Tally ERP & GST compliance * Prepare sales & purchase entries, bank reconciliations, debit notes, tax invoices, e way bills Health insurance

We’re hiring Customer Support Executives! Freshers and experienced candidates can apply. Must have B.Com or BBA degree with basic accounting knowledge. Please share Cvs at 8527984931 Required Candidate profile Responsibilities: Handle customer queries and calls Provide support for Busy Accounting Software Maintain records and ensure customer satisfaction

Job Title: US Accountant (QuickBooks & Xero Certified) Location: Coimbatore (Work from Office) Time Zone: EST hours (So male candidates preferred) Experience: 2 to 10 years Type: Full-Time | Permanent Role No of Positions: 4 Preferred: Immediate Joiners (At least 2 out of 4) Role Overview This is a client-facing role requiring both technical accounting proficiency and strong communication skills . Youll manage all core accounting functions for U.S. clients—handling everything from bookkeeping and reconciliation to reporting, cash flow management , and CPA handoff for tax filings . You’ll also act as a trusted advisor, offering financial clarity and process improvements tailored to each clien...

Job Summary: The Account Assistant supports the accounting and finance department by handling day-to-day financial transactions, maintaining records, assisting in reconciliations, and ensuring accurate and timely financial reporting. Key Responsibilities: Accounting Support Assist in maintaining accurate books of accounts , including ledgers, journals, and vouchers. Record daily financial transactions, including invoices, receipts, and payments. Reconciliation & Verification Reconcile bank statements and vendor/customer accounts. Verify invoices, bills, and payment requests for accuracy. Assist in tracking accounts payable and accounts receivable. Reporting & Analysis Prepare basic financial...

Role & responsibilities : Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions Preferred candidate profile : Previous accounting experience Perks : PF & ESI JOB LOCATION : DURGAPUR Salary will be negotiable depending upon the candidate. In case you have any queries please get in touch : 9564009933, ...

Skills Required : B.Com .(Finance)/ M.Com ./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of...

Job Summary: The Accountant is responsible for managing the day-to-day financial transactions of the organization, ensuring accuracy, compliance, and timely reporting. This role involves maintaining financial records, preparing statements, reconciling accounts, and supporting audits. The ideal candidate should have strong analytical skills, attention to detail, and knowledge of accounting standards and regulations . Key Responsibilities: Financial Accounting & Reporting Maintain accurate books of accounts, including ledgers, journals, and trial balances. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Record and monitor all financial trans...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Mahape, Powai, Fort, Chembur, Lower parel. Salary - 20,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank r...

Job Summary: The Account Executive is responsible for managing client accounts, driving sales, and maintaining strong relationships with existing and potential customers. This role focuses on customer acquisition, retention, and business growth by understanding client needs, offering tailored solutions, and ensuring high levels of customer satisfaction. Key Responsibilities: Client Relationship Management Build and maintain strong relationships with clients to understand their business and financial needs. Serve as the primary point of contact for assigned accounts. Sales & Business Development Identify and pursue new business opportunities within assigned accounts or territories. Cross-sell...

Responsibilities: * Conduct bank audits and bookkeeping tasks * Ensure compliance with GST regulations * Prepare financial reports using Tally software * Manage tax returns and payments

Role & responsibilities Need 1 Male Candidate , Age - 22 -28yrs Qualification - B.COM, Experience - 3-4 Years, Should Have Knowledge about - Bank Reconciliation , Bank Receipt , Bank Payments , Journal Vouchers Salary - 15k-20k CTC Preferred candidate profile Candidate should have Industry line Experience

Handle daily accounting operations including journal entries, bank reconciliation, and ledger maintenance. Prepare and finalize monthly, quarterly, and annual financial statements. File all GST returns and ensure timely submission.

Job description Accounting experience Good communication skill Basic knowledge of Excel & various accounting software programs Quick learner Graduate in Commerce or Accounting related CA/ACCA prefered

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus Provident fund

Role & responsibilities Audit of all individuals Accounts, Finalization of Balance sheets file all individuals returns in time. Follow up with consultants. Maintain Bank Balances do plan for fund releasing & others. Do certain entries in books. Net Worth Certificates of Directors & Guarantors. Audit & checking of Trusts accounts, Finalization of Balance sheets, match ledgers for concern account. Follow up with concerned person for Change report, go to Court etc. Audit & checking of Parekh Family accounts, Finalization of Balance sheets, Follow up with management do certain entries in accounts. Audit & checking of Corporate accounts of Eastern, Unicorn & Jay Bharat Petroleum's Limited. Tax Au...

Responsibilities: * Prepare financial reports using Excel and Tally Prime. * Manage tax compliance with GST, IT returns, TDS filings. * Ensure accurate bookkeeping practices. * Conduct MIS reporting and preparation.

Role: Account manager Role Definition Account Manager is one who is responsible for maintaining Accounts book of Company on Day to day Basis And Administer Admin Jobs. Responsibility Deliverable 1. Maintain Records of daily Accounts. 2. Generate Weekly/Monthly/ Quarterly/ yearly reports on time. 3. Paying all the Bills, Manitainenace Activity, and Administration. Managing Any Activity Like- Go Meet, Yearly Meet and daily Expense. 4. TDS, GST & ITR Filling Tasks & Activities • Maintain Account of Associate Partner, Builders, Customers, Salary A/c on daily Basis. • Generate Weekly/Monthly/Quarterly/Yearly reports and Tally All Account on Regular Basis. • Manage All Admin Activities like Paying...

Roles & Responsible Preparation of monthly/quarterly Management and Analytic reports • Preparation of annual financial statements and tax returns for a range of clients and entities, Companies, Partnerships, Trusts, Sole Traders and Personal • Preparation and reviewing of work papers substantiating Financial Statement balances • Preparation of tax effect accounting calculations • Preparing detailed working paper files including investment, income and CGT reconciliations • Ensuring jobs are completed effectively by meeting technical standards and deadlines • Ensuring clients are made aware of their compliance obligations • Review of work prepared by junior accountants including balance sheet ...

Hiring: B.Com Freshers/Experienced (up to 1 yr) for CA Firm Roles in GST, Bookkeeping & more. Excellent learning and growth opportunities. Location: Tirupur. Interested candidates, please send resumes to: jdsassociates7@gmail.com .

Role & responsibilities Perform bookkeeping and maintain accurate financial records for UK-based clients. Prepare and review management accounts , VAT returns , year-end accounts , and other statutory filings as per UK accounting standards. Assist in preparing working papers and financial reports for review by senior accountants or UK-based teams. Ensure compliance with UK GAAP and HMRC regulations. Communicate directly with clients or UK counterparts to resolve queries and gather required information. Use accounting software such as Xero, QuickBooks, Sage, or similar platforms. Maintain up-to-date knowledge of changes in UK accounting practices and regulations. Preferred candidate profile B...

• Assist with day-to-day accounting operations, including accounts payable and receivable. • Prepare and maintain financial records and documentation. • Process invoices, expenses, and reimbursements in a timely manner.

- Maintain accurate financial records and ledgers - Prepare and analyze financial statements - Manage accounts payable and receivable - Handle all account related activities - TDS, GSTR3 - GSTR4 - Statutory audit

Responsibilities: * Manage client relationships * Maintain financial records using Tally/Quick Books/Zoho Books * Prepare monthly reports *