7302 Book Keeping Jobs - Page 15

managing financial records and reporting for mining operations, ensuring accuracy, compliance, and cost control.Maintain accurate books of accounts for mining operations.Prepare monthly, quarterly, and annual financial statements. Required Candidate profile Ensure compliance with mining regulations, accounting standards, and company policies.Prepare and file tax returns, royalties, duties, and statutory reports

Key Responsibilities Core Accounting & Zoho Books Management Maintain complete and accurate books of accounts in Zoho Books. Handle day-to-day accounting entries including sales, purchases, expenses, receipts, and payments strictly within Zoho Books. Perform bank reconciliations, ledger scrutiny, journal entries, and voucher postings . Ensure real-time accuracy of financial data, reports, and dashboards. Compliance & Statutory Filings Prepare and file GST returns (GSTR-1, GSTR-3B) accurately and within deadlines. Handle TDS computation and returns, including Form 26Q / 24Q. Support Income Tax returns, annual filings, and audit requirements. Payroll & Payables Process salary accounting and pa...

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally

Responsibilities include preparing and recording vouchers, invoices, bank transactions, and journal entries in Tally. He/She is responsible for bank reconciliations, vendor reconciliations, and customer account follow-ups to ensure timely payments

Minimum 1 year of experience in accounting Proficient in Tally, Excel, SAP, and QuickBooks Strong grasp of basic accounting principles Attention to detail and accuracy in work Send your CV with the subject ACCOUNTANT ” to careers@adnovs.com

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure accurate bookkeeping practices * Manage tax compliance with GST, TDS & reconciliations * Collaborate on budget planning and forecasting

Role & responsibilities: Maintain day-to-day accounting records including vouchers, journals, ledgers, and bank entries Handle billing, client invoices, and contractor/vendor bills Manage GST compliance : returns (GSTR-1, GSTR-3B), reconciliation, and notices Handle TDS (contractors, suppliers, professionals): deductions, returns, and certificates Prepare and maintain project-wise accounts , cost tracking, and expense allocation Coordinate with site engineers and project managers for material, labour, and subcontractor costs Monitor accounts receivable and payable , follow up on outstanding payments Perform bank reconciliations , cash flow statements, and fund planning Assist in monthly, qua...

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain accuracy. * Close sales, meet revenue targets.

The candidate will be working on Bank Reco, CC Reco, AR & AP Management. Finalization of Accounts Financial Review and Management reporting. Payroll Compliance and Payroll returns filings (940/941). Sales Tax working and Sales Tax return filing.

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Handle day-to-day accounting entries in SAP Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Reconcile bank statements, vendor accounts, and customer ledgers Support month-end and year-end closing activities Required Candidate profile Prepare MIS reports, trial balance, P&L, and balance sheet Ensure compliance with GST, TDS, and statutory requirements Satish Kohli capitalplacement02@gmail.com P- 9891750342 | WhatsApp- 7895263093

Handle day-to-day accounting entries in SAP Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Reconcile bank statements, vendor accounts, and customer ledgers Support month-end and year-end closing activities Required Candidate profile Prepare MIS reports, trial balance, P&L, and balance sheet Ensure compliance with GST, TDS, and statutory requirements capitalplacement02@gmail.com

Job Title: Accounts Executive Location: Hyderabad (On-site) Experience: 2+ Years Department: Finance & Accounts Employment Type: Full-Time About the Role: We are seeking a highly skilled and detail-oriented Accounts Executive to join our dynamic finance team. The ideal candidate will have a strong background in accounting, bookkeeping, internal audits. Experience in handling branch accounting is preferred. We are looking for someone with excellent reasoning abilities, an analytical mindset, and a keen eye for detail. Key Responsibilities: Maintaining and keeping a record of all expense/purchase invoices on a daily basis. Entering all expenses, purchases, credit card transactions, bank transa...

Hiring Accounts Executive with 1–3 yrs experience. Strong GST knowledge mandatory. Tally, vendor billing, MIS reporting & Excel required. Exposure in auditor’s office or construction industry is an added advantage. Location: Kolathur, chennai Required Candidate profile Candidate with 1–3 yrs accounting experience, strong GST knowledge, skilled in Tally, vendor billing, site accounts & MIS. Auditor office or construction industry exposure is an added advantage.

Hi, We are hiring for the ITES Company for the Record to Report - Reconciliation Profile. Key skills Minimum 1 year experience in Record to Report (R2R). Experience in Handling Balance Sheet Reconciliations , Intercompany Reconciliations , and GR/IR Reconciliation Hands-on experience with SAP ERP Job Description: Perform end-to-end Record to Report (R2R) activities including month-end, quarter-end, and year-end close. Prepare and review journal entries such as accruals, provisions, and adjustments. Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports . Prepare and maintain SLA reports and ensure adherence to agreed timelines. Resolve accounting queries a...

Job description * Role & Responsibilities: Manage daily financial entries and operations using ERP systems. Handle and record expense transactions on a day-to-day basis. Maintain ledgers, reconciliation statements, and audit support. Generate timely financial reports and assist in monthly closures. Ensure compliance with financial regulations and internal policies. Liaise with vendors and internal departments for finance-related matters. Support budgeting and forecasting processes. Participate in internal and external audits Preferred Candidate Profile: Proficient in ERP software like Tally, Zoho Books, SAP, etc. Strong grasp of accounting principles and reconciliation. Good communication an...

Job Summary We are looking for a competent and experienced Accountant who can independently manage end-to-end accounting operations, including billing, accounting entries, statutory compliances, banking, and finalization of accounts. The candidate should be well-versed in GST, PF, ESIC, BRC, Tally Prime, and MIS reporting. Key Responsibilities Independently handle end-to-end accounting Preparation of sales invoices, purchase invoices, and billing Passing of all accounting entries and finalization of accounts Handling cash and bank transactions including payments and receipts Preparation and maintenance of cash book, bank book, and cash sheet Bank Reconciliation Statement (BRS) and proper vou...

Role Overview: The Billing & Dispatch Executive will be responsible for managing billing operations, dispatch coordination, basic banking tasks, and customer balance follow-ups while ensuring accurate record-keeping and timely deliveries. Key Responsibilities: Prepare sales invoices, delivery challans, and dispatch documents accurately Coordinate dispatch and delivery with transporters and internal teams Handle basic banking work such as deposits, payment entries, and reconciliation Update purchase bills in the system and maintain organized purchase files Track customer outstanding balances and follow up for timely payments Ensure proper documentation and compliance with internal processes S...

Role & Responsibilities Accountant Handle day-to-day accounting in Tally Prime Maintain sales, purchase, bank & cash entries Bank reconciliation & ledger maintenance GST billing, returns & basic compliance Prepare monthly MIS & reports Coordinate with internal departments Preferred Candidate Profile B.Com or equivalent 2–5 years accounting experience (dealership preferred) Good knowledge of Tally Prime, GST & Excel Accurate, disciplined & detail-oriented

Job will be around book keeping, invoicing, GST Report Making.

" Immediate Joiners""Semi Qualified Chartered Accountant & CA Inter Apply" Job Description: Accountant Location: Gurugram, Haryana Responsibilities Manage accounts payable/receivable, cash operations, and daily accounting. Prepare MIS reports, financial statements, and variance analysis. Assist in budgeting, forecasting, and cost analysis. Handle GST, TDS filings, and coordinate with auditors. Perform bank reconciliations and monitor cash flow. Skills & Qualifications Strong knowledge of accounting, GST/TDS , and statutory compliance. Hands-on experience with Tally ERP . Proficiency in Advanced Excel and analytical skills. Good communication and time-management abilities. 48 years of relevan...

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

Role & responsibilities: 1. Financial Accounting & Reporting Maintain books of accounts as per accounting standards. Prepare monthly, quarterly, and annual financial statements. Handle journal entries, ledger scrutiny, and account reconciliation. Support statutory and internal audits. 2. Cost Accounting & Inventory Control (Key in Manufacturing) Monitor raw material, WIP (Work in Progress), and finished goods inventory. Calculate product costing, standard costing, and variance analysis. Track production costs and overhead allocation. Coordinate with production & stores teams for stock accuracy. 3. GST, Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliatio...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Leave encashment Mobile bill reimbursements

We are looking for freshers to assist in audit, taxation and accounting assignments of the firm. The role provides hands-on exposure to statutory audits, GST, income tax and client accounting work. Required Candidate profile Candidates with knowledge of Tally, GST and TDS provisions are preferred.