7302 Book Keeping Jobs - Page 17

Walk In Interview: Accounting & Reconciliation Exp: 1 to 2 Years Extremely Good In communication Qualification: Commerce Background Skills: Good In Accounting, Reconciliation, Ledgers Location: Bangalore Shift: Rotational Deepak - HR 9916147136

Prepare incorporation documents for Private Limited Companies, LLPs, and Public Limited Companies Draft Memorandum of Association and Articles of Association Prepare documentation for tax registrations File GST returns

Responsibilities: Prepare financial reports Manage accounts payable/receivable Ensure compliance with GST laws Maintain accurate records Conduct monthly closings Annual bonus

echnical / Accounting Skills Strong knowledge of financial accounting Finalization of accounts (P&L, Balance Sheet) GST compliance (returns, reconciliation, e-way bills) TDS & Income Tax knowledge Cost accounting & budgeting Audit coordination (internal & statutory) Accounts payable & receivable management Payroll & statutory compliance (PF, ESI, PT) Software & System Skills Proficiency in Tally / Tally Prime Working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot tables) Experience with ERP systems (if applicable) Online banking & reconciliation tools GST portal & Income Tax portal handling Analytical & Managerial Skills Financial analysis & reporting Cash flow management Cost control & expen...

Seeking Accountant to handle bookkeeping, GST filings, daily sales reports, bank, Swiggy and Zomato reconciliation, commissions, refunds, debits, credits, and expense tracking. Know Tally, ensure compliance, accuracy & timely reporting to management Required Candidate profile Candidate should have F&B industry knowledge with experience in Swiggy and Zomato reconciliations, including commissions, refunds, debits and payouts. Must understand GST, reports and accounts

Perform monthly, quarterly,& annual accounting- include reconciliations of bank &credit accounts, completion of annual audits, and reviewing financial reports Good communication Fresher Candidate-Female candidates(General Shift Off Location -Kolathur

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Maintain financial records using Tally ERP, bookkeeping & bank reconciliations. * Prepare vouchers, ledgers, journal entries with accuracy. Provident fund Health insurance

Uregently required Male candidate as Ex/Sr Executive Accounts 2-5 Years of working with Tally ERP with Inventory Control, Excel, google sheet etc. Billing, GST, Reconciliation, Banking, Inventory etc. Local candidates only Required Candidate profile BCom, Male Candidate only 2-5 years experience Immediate joiner preferred Apply WhatsApp at: +91-8178002039, with Salary, Notice Period or hr@piemc.com SERIOUS CANDIDATES FOR JOB APPLY ONLY

Industry: Financial Services Location: New Alipore & many other locations within South & central Kolkata Experience—1-3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Role & responsibilities Maintain day-to-day accounting activities including sales, purchases, expenses, and journal entries Handle accounts receivable and payable , including regular follow-up for outstanding payments Interact and coordinate with customers for payment collection , payment confirmations, and reconciliation Manage vendor payments , purchase entries, and payment scheduling Handle GST-related work , including GST filing , invoice verification, data preparation, and coordination for return filing Possess working knowledge of ImportExport documentation , export invoices, packing lists, and coordination with CHA and logistics team Maintain bank transactions, prepare Bank Reconcilia...

We are seeking talented and experienced Analyst to join our team, on immediate basis. This assignment presents an excellent opportunity to showcase your skills and contribute to a high-profile engagement. Check our website - www.alvinoconsultancy.in

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure accurate ledger posting & journal entries * Conduct monthly closings & reconciliations *Debit and Credit Entry *Invoice

Roles and Responsibilities Manage day-to-day accounting operations , including book keeping, bank reconciliation, and GST compliance. Prepare financial statements, such as balance sheets and profit & loss accounts. Ensure accurate and timely completion of tax returns (GST) and other regulatory filings. Maintain accurate records of all financial transactions using Tally ERP software. Provide support to senior management on strategic planning and decision-making. Desired Candidate Profile 1-6 years of experience in accountancy or related field with expertise in GST, Tally ERP, and book keeping. Strong knowledge of Indian accounting standards (Ind AS) and company law requirements. Excellent ana...

1.Competent Authority. 2.Book keeping & Ledger Maintenance in accordance with contract signed with UPEIDA and UAS Testing Foundation. 3.Balance Sheet, Cash Flow Statement, Income and expenditures statement.

Job Summary: The Accounts Executive will manage day-to-day accounting activities including billing, collections, payments, GST compliance, and financial record-keeping to ensure smooth financial operations of the pharma distribution business. Key Responsibilities: Handle sales & purchase entries, invoicing, and billing Manage accounts receivable & payable, follow-up on collections Maintain books of accounts and reconcile bank statements Prepare GST returns and ensure compliance Process vendor payments and employee expense claims Coordinate with auditors and support audits Maintain accurate financial records and reports Required Skills & Qualifications: B.Com / M.Com / MBA (Finance) 2-6 years...

Account Executive Role & responsibilities Entering Cash Voucher SAP - B1 Knowledge is mandatory Entries of purchase invoices B.R.S GST R 2 B Reconciliation Documentation Assisting HR & Admin work Credit Notes hr@nbbc.co.in 8888824948

Handle telecalling with IT clients, generate and manage GST invoices, maintain billing and accounting entries, coordinate with internal teams, follow up on payments, update records, and ensure accurate documentation and timely reporting.

Job Responsibilities Chartered Accountant Manage and oversee day-to-day accounting operations, including Contra, Payment, Receipt, Journal, Purchase, and Petty Cash entries in Tally Prime / ERP-9. Authorize accounting entries on a daily basis and ensure accuracy and compliance with accounting standards. Handle all bank-related transactions, including posting entries, coordinating with banks, and performing daily and monthly bank reconciliations. Prepare and verify expense payment advice and ensure timely disbursements. Prepare monthly, quarterly, and annual financial statements and MIS reports for management review. Prepare Monthly Bank Stock Statements for multiple banks and assist in bank ...

Manage day-to-day administrative tasks for the finance unit. Maintain organized digital and physical filing systems for finance documents . Assist in preparing and updating finance trackers, registers, and templates.

Prepare sales and purchase bills, handle GST billing, maintain customer and supplier accounts, enter daily sales, purchases, expenses, and stock for ply, hardware, paints. Use billing software (Tally/Busy) and coordinate with store staff.

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

Key Responsibilities: Maintain day-to-day accounting entries (sales, purchase, receipts, payments, journal vouchers). Manage cash, bank, and petty cash transactions with accuracy and timeliness. Prepare and verify sales invoices, credit/debit notes, and GST invoices . Reconcile bank statements, vendor ledgers, customer accounts, and stock reports . Monitor showroom daily sales, billing reports, and ensure tally with accounts. Assist in monthly/quarterly GST, TDS, and other statutory filings . Support payroll processing and employee reimbursements . Coordinate with auditors during internal and statutory audits. Ensure compliance with company policies and financial regulations . Maintain prope...

We are new age Distribution company, working with market leading brands. Looking for person willing to work on data operation, report making, Excel

1 Day to day accounting entries 2 Bank Reconciliation. 3 Coordination with Bankers 4 Knowledge of GST & TDS 5 Other Accounting related Task

Hiring for Accountant -2| Nathupur | Sonipat | Manufacturing Industry Exp.- 5-6yrs Salary- 35-40k Software- Tally 1 account assistant also required for nathupur, Sonipat Exp.- 2-3yrs salary- 20-30k Interested candidate contact on- 8222822052