2010 Book Keeping Jobs - Page 16

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA for DM-: Upto 14 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom for TL and for Deputy Manager-: Mcom or MBA Finance Experience-: TL-: Min 6 Years and for Deputy Manager-: Min 9 Years Interested candidates can call@9953262467 / 9205503253

Reconcile accounts and manage payables/receivables. Perform data entry and maintain records. Assist with audits and invoicing. Prepare financial reports and statements. Ensure compliance with company policies. Requirements:

* Reconcile accounts and manage payables/receivables. * Perform data entry and maintain records. * Assist with audits and invoicing. * Prepare financial reports and statements. * Ensure compliance with company policies.

We are seeking a detail-oriented and experienced Accounts Executive to join our finance team in Nagercoil. The ideal candidate will have a strong background in Book keeping, Basic Accounting, Financial documentation, and analytical reporting. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation is a plus. Required Skills & Qualifications: Bachelor s degree required; a degree in accounting or a related field is preferred. Proven experience in data analysis and visualization. Strong proficiency in Microsoft Excel and spreadsheet tools. Excellent communication skills, with strong English writing ability. High level of attention to detail and accuracy. Strong analytical and problem-solving abilities. Ability to work independently as well as collaboratively in a team environment. Key Responsibilities: Perform data analysis using tools such as Power BI and Looker Studio. Generate reports and create interactive dashboards. Write and maintain documentation for processes, policies, and records. Ensure accurate and timely compliance reporting in line with regulatory requirements. Support basic bookkeeping tasks and maintain financial records. Assist in internal and external audits by preparing necessary documentation and reports.

Job Title: Junior Accountant About Us: LEDFlex is a manufacturer of LED luminaires, established for more than 10 years. We design, develop, and manufacture LED lighting solutions for international markets. At LEDFlex, we continue to lead the way in performance, efficiency, and eco-friendly exterior and interior lighting products. As part of our Hyderabad office, this role offers an excellent opportunity to work in a supportive environment with room for personal and professional growth. Roles and Responsibilities: Prepare invoices in Unleashed and Xero; update invoices in Exposure (Monday.com). Generate credit notes and issue invoices to sister companies while maintaining accurate intercompany records. Maintain expense trackers, update bank statements, and book supplier invoices in Dynamics. Handle books of accounts, payments, and filing to ensure accurate financial records. Perform monthly reconciliations for suppliers and customers; generate financial reports. Coordinate daily updates with the UAE Finance Team. Coordinate with CA & CS consultants for statutory compliance. Qualifications and Skills Required: Bachelors degree in Accounting or Finance. Familiarity with Indian tax laws and compliance. Strong bookkeeping, reporting, and organizational skills. Proficiency in tools like Xero, Dynamics, and Monday.com is an added advantage. What Youll Get Working with LEDFlex: Competitive salary (depending on experience, negotiable). Desirable working hours: Monday to Friday, 10:00 AM - 7:00 PM, with a one-hour lunch break. Annual leave as per labor laws. Opportunity to work in a dynamic and supportive team environment with room for personal and professional growth.

Responsibilities: * Manage accounts, HR & admin tasks: payroll, PF, ESIC, GST, TDS returns, bill processing, bookkeeping, invoicing, MIS prep, Admin: Manage office supplies, facilities, and vendor coordination. travel bookings and meeting schedules Health insurance Accidental insurance Annual bonus Leave encashment Provident fund

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

Job Title: Bookkeeper (US Accounting) Location: Hyderabad (Hybrid), Preferred candidate must be from Hyderabad Type: Full-Time Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be in Hyderabad WFO/Hybrid, India but you will be working closely with the team in the United States through video chat, instant messaging, e-mail, phone, and through our software. It is important that you have excellent communication skills in English, both written and oral. We are a fast-paced company that is expanding rapidly, and we are seeking team members who will share our vision for the future and work collaboratively to accomplish Base8 goals. We pride ourselves on providing superior service to our clients, which includes having attention to detail, following the processes in place, and being able to adapt to a variety of situations. Job Summary: In the Bookkeeper role, you will be responsible for managing company financial tasks such as managing receivables and ensuring all company invoices are properly recorded, tracked, approved, and paid. You will work closely with company financial professionals and management, and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing. Bookkeeper Job Responsibilities and Duties Track company bank accounts, deposits and balances; report regularly to management Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances Prepare company monthly financial statements like cash flow, income/P&L and balance sheets Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers Help prepare company tax returns including payroll and other appropriate business taxes Monitor company office expenses and track related invoices and payments Make and track appropriate sales and use tax payments on invoices as needed Work with external vendors to resolve any invoice problems or inaccuracies Collaborate with other accounting and finance team members Assist with corporate audit and other financial reporting requirements as needed Bookkeeper Job Requirements 4-6 years of accounts payable & receivable, general ledger and payroll experience in a corporate environment Knowledge of payables, budgeting and accounting best practices Experience with financial transaction reporting Experience in supporting payroll processing and making payroll taxes Expertise in Microsoft Office suite and accounting software (e.g., QuickBooks) Understanding of tax obligations and reporting requirements for payables Knowledge of US GAAP Strong quantitative and analytical ability Excellent verbal and written communication skills Strong organizational skills and attention to detail Bachelors degree in accounting, finance or related field

We are a global technology company developing innovative solutions for mining, tunnelling, and construction, improving project safety, environmental impact, and productivity. We offer premium equipment, all-round aftermarket services and high-quality chemicals and rock support as our core products to our customers. We operate globally in over 30 countries with more than 1,800 experts. At Normet, we commit to a culture founded in our Values - Caring, Committed & Courageous. We foster your talent, with us you shine. Job Description Position: Manager Accounts Location: COE Plant, MWC, Jaipur Education: Chartered Accountant Experience: 7-10 years of post-qualification work experience Key Responsibilities Responsible for complete accounting of plant operations including book keeping, accounts payables Have sound knowledge and clarity of accounting principles Good Knowledge of taxation - Income tax, GST and TDS including return filing Experience of preparation of MIS reports including costing, profitability reports and variance analysis Experience of inventory valuation and product costing Experience of handling stock audits, internal and statutory audits Have knowledge of import export processes Knowledge of commercial terms and conditions would be required Managing monthly closing exercise Desired Profile Managing a team of 4-5 accountants Ability to coordinate and collaborate with other departments Must have worked in manufacturing plant Must have worked in ERP environment, especially Microsoft S365 Have good communication skills - both written and spoken Hands on knowledge of Excel, Power Point etc. #LI-DNI Come and share your courage to shine with us!

Handle day-to-day bookkeeping, including ledger entries, journal entries, and reconciliations. Prepare and maintain financial statements, including balance sheets, profit and loss statement. Prepare and file accurate tax returns (GST, Income Tax ).

Manage bookkeeping, bank reconciliations, VAT returns, corporate tax filings, payroll & WPS compliance for UAE clients. Coordinate with Dubai office, support audits, and maintain accurate financial records as per UAE accounting standards.

Job Summary: We are seeking a diligent and experienced Accountant to join our finance team. This role is crucial for maintaining accurate financial records, ensuring compliance with accounting standards and tax regulations specific to the Indian real estate sector, and supporting the overall financial health of the company. The ideal candidate will possess strong analytical skills, meticulous attention to detail, and a solid background in core accounting functions. Key Responsibilities: Bookkeeping & General Ledger Management: Maintain accurate and up-to-date financial records, including ledgers, journals, and trial balances, using accounting software. Record all financial transactions, including revenue, expenses, assets, and liabilities. Prepare and process journal entries, ensuring proper classification and allocation. Conduct bank reconciliations regularly to ensure accuracy. Accounts Payable & Receivable: Process invoices, verify expenses, and ensure timely payments to vendors. Manage accounts receivable, including invoicing clients, tracking payments, and following up on overdue accounts. Tax Compliance (India Specific): Calculate, deduct, and deposit TDS (Tax Deducted at Source) on various payments, especially rent, professional fees, and contractual payments, as per Income Tax Act provisions (e.g., Section 194I for rent). Assist in the calculation and filing of GST (Goods and Services Tax) returns for real estate services, understanding the applicability to under-construction properties, works contracts, and other services. Support in the preparation of income tax computations and filing. Stay updated with changes in Indian tax laws relevant to the real estate sector. Record Keeping & Documentation: Organize and maintain comprehensive financial records, both physical and digital, in an easily accessible and auditable manner. Ensure all financial transactions are supported by proper documentation and approvals. Financial Reporting & Analysis: Assist in the preparation of financial statements, including profit & loss statements, balance sheets, and cash flow statements, adhering to Indian Accounting Standards (Ind AS), particularly those relevant to real estate (e.g., Ind AS 115 on Revenue from Contracts with Customers, and relevant Guidance Notes by ICAI). Generate various financial reports for management review. Assist in budget preparation and variance analysis. Audit Support: Prepare schedules and provide necessary documentation for internal and external audits. Address auditor queries and assist in resolving discrepancies. Qualifications: 5-7 years of dedicated experience in an Accounting role, with significant exposure to bookkeeping and financial record keeping. Prior experience in the real estate industry in India is highly preferred, demonstrating an understanding of sector-specific accounting nuances. Strong knowledge of TDS, GST, and Indian Accounting Standards (Ind AS) relevant to real estate. Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks, or similar ERP systems). Excellent command of Microsoft Excel for data analysis and reporting. Meticulous attention to detail and a high degree of accuracy in financial data. Strong analytical and problem-solving skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Bachelor's degree in Commerce, Accounting, Finance, or a related field. Professional certifications (e.g., CA Inter, CMA Inter) are a plus. Good communication and interpersonal skills. Female candidate preferred. 10 km in & around R.A Puram preferred.

Seeking an experienced Accounts Manager with 6-10 years in manufacturing. Skilled in Tally, GST, TDS, and financial reporting. Lead accounting operations, ensure compliance, manage teams, and optimize finance functions for accuracy and efficiency. Required Candidate profile Hiring experienced Accounts Manager with 6-10 yrs in manufacturing, skilled in Tally, GST, TDS & financial reporting. Strong leader with expertise in compliance, team management & financial analysis.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on project delivery. * Ensure accurate bookkeeping, accounting, reconciliation & tax compliance.

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalization of accounts and scheduled prepared for finalization. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping software's such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilize the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively.

Experience in SAP , Advance Excel (Vlook-up /Pivot Tables ,) Managing accounting tasks, including book keeping, ledger management, generating Monthly Reports in Excel. Creating MIS Reports, Pivot Tables .data entry tasks with accuracy and speed Required Candidate profile The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

Prepare & Maintain Plant Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * Prepare financial reports using Quick Books & US accounting principles * Ensure accurate bank reconciliations * Maintain detailed records with attention to detail * Manage client accounts from start to finish

We are seeking a proactive and dependable Executive Accounts cum Admin to oversee daily accounting, administrative, and HR-related activities at our Cloud Kitchen facility. As the key support resource on-site, this role ensures smooth backend operations while enabling the business head to focus on core business and kitchen operations. Key Responsibilities: Accounts & Finance Maintain daily cash book, petty cash, and expense registers Assist in vendor payment processing, invoice entries, and reconciliations Coordinate with Head Office (HO) accounts team for monthly closing and audits Support statutory compliance (GST, TDS, etc.) as per HO guidelines Administration Manage facility upkeep, utilities, AMC services, and vendor coordination Oversee inventory of kitchen and office supplies Maintain proper documentation and filing for all admin records HR & Compliance Assist with staff onboarding, attendance tracking, and documentation Maintain statutory registers (PF, ESI, labour laws) at the local level Share accurate payroll and compliance data with HO HR team General Coordination Act as the Single Point of Contact (SPOC) for HO accounts and HR teams Ensure compliance with internal SOPs, documentation, and reporting standards Execute ad hoc support tasks as required by the business head or corporate team Candidate Requirements: B.Com or equivalent qualification 2 - 3 years of experience in admin/accounting roles Proficiency in Tally and MS Excel Strong integrity, multitasking ability, and communication skills Experience in hospitality, QSR, or cloud kitchen setup will be an added advantage Candidate required from Hotel, Restaurants & Hospitality

Responsibilities: * Maintain day book, cash vouchers & petty cash books. * Manage customer accounts from start to finish. * Ensure accurate ledger posting and journal entries. Annual bonus Health insurance Provident fund

Perform monthly/quarterly/annual accounting activities; File Professional tax; TDS Calculation Return Goods and Service Tax Return knowledge of MS Excel; Tally; Income Tax filings; Statutory Audit ; Income tax returns and other taxation Flexi working Accessible workspace Performance bonus

We are looking for a General Manager (Finance & Banking) who has experience working in the finance department of an export organization. The ideal candidate will possess excellent communication skills in English, along with strong proficiency in MS Office and Tally ERP. The candidate must be willing to commute to Gurgaon and travel to mines and factories as required. Experience with finance and banking processes, particularly related to exports, is a prerequisite. Job Responsibilities: Preparation of CMADATA, handling of bank loans, and annual loan renewal with banks. Manage bank financing, including credit limits. Handle trade finance instruments such as Letter of Credit (LC), bank guarantees, and export finance schemes. Complete knowledge of accountancy up to the finalization of accounts. Manage stock and statutory audits for group companies. Preparation and finalization of balance sheets. Coordination with senior bank officials. Liaise with government departments such as GST, Income Tax, ROC, PF, ESI, and banks. Develop and monitor budgets, financial forecasts, and cash flow management. Ensure timely and accurate payment of GST, TDS, and other applicable taxes. Work closely with auditors to ensure smooth audits and resolve discrepancies. Desired Work Experience: 5 to 10 years of relevant experience in finance and banking, particularly in export organizations.

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L, and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L, and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

Bachelor's degree or higher in Accounting, Finance or a related field Minimum of 5 years of experience in US accounting Prior experience in auditing or reviewing financial statements Experience in Quickbooks Call 7397778265