7302 Book Keeping Jobs - Page 18

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews to ensure compliance with accounting standards and regulatory requirements. Provide tax planning advice to clients on direct taxes (income tax) and indirect taxes (VAT/Service Tax). Assist in finalizing accounts, bookkeeping, GST filing, TDS return preparation.

Position: Accounts Executive Key Responsibilities: Handling end-to-end accounting activities Booking of entries for sales, purchases, expenses, and journal vouchers Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) Handling TDS computation, deduction, and returns filing Maintaining books of accounts using Tally Bank reconciliation statements (BRS) Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance 2+ years of relevant experience in accounting Strong working knowledge of TDS, GST, and statutory compliance Hands-on experience with Tally Good understanding of accounting principles Proficiency in MS Excel

Role Description: We are looking for a detail-oriented Account Executive to handle day-to-day accounting operations, statutory compliance support, and financial reporting. The role requires hands-on experience with Tally, Excel-based MIS, and exposure to audit and compliance-related work. Key Responsibilities Data entry of purchase and sales transactions in Tally Bank reconciliation on a regular basis Preparation of MIS reports using MS Excel Support during statutory and internal audits Assistance in finalisation of annual accounts and audit-related documentation Working knowledge and handling of GST and TDS-related activities Support in salary processing (preferred) Maintain accurate accoun...

Responsibilities: * Maintain accurate financial records using Tally ERP, Book Keeping & GST * Manage customer relationships through effective communication * Knowledge in bank reconciliation * Immediate joiner preferred

Responsibilities: * Prepare monthly financial reports using Quick Books & Nimble software * Manage US accounting operations from start to finish * Ensure accurate bank reconciliations every month Annual bonus Provident fund

Accounting principles and bookkeeping Knowledge of financial statements (P&L, Balance Sheet, Cash Flow basic level) GST, TDS, and statutory compliance preferred Tally or other accounting software Proficiency in MS Excel (data entry,)

1. Financial Accounting & Reporting Maintain accurate books of accounts in compliance with accounting standards (Ind AS / AS). Prepare monthly, quarterly, and annual financial statements. Ensure proper accounting of inventory, WIP (Work-in-Progress), and finished goods. Reconcile accounts, ledgers, and inter-unit transactions. Support statutory, internal, and management audits. Prepare and maintain accurate books of accounts (P&L, Balance Sheet, Cash Flow). Ensure compliance with Ind AS / AS and statutory reporting requirements. Oversee month-end and year-end closing activities. Prepare MIS reports for management with variance analysis. 2. Costing & Cost Control Develop and monitor product c...

Zoho books hands on experience Manage Accounts Receivable & Payable Handle bookkeeping and journal entries Perform bank reconciliations Prepare and file GST & TDS returns

We are seeking an experienced Accountant with prior experience in an IT company to manage accounting operations, statutory compliance, and client invoicing processes. The ideal candidate should be well-versed in handling IT services billing and related financial activities. Role & responsibilities Prepare and manage client invoices for IT services Handle GST compliance including returns, reconciliation, and filings Manage TDS calculations, deductions, and timely filings Maintain books of accounts and ensure accurate financial records Follow up with clients for payments and outstanding invoices Manage expense heads and support budgeting activities Handle case follow-ups related to GST, TDS, a...

Purchase Entry Sales invoice Eway bill Cash handling Perks and benefits 1 month Training in Chennai Head office

1. Accounts Payable & Receivable Manage vendor payments, freight bills, transport invoices, and reconciliation of vendor ledgers. Ensure timely collection from clients and follow-up for outstanding payments. Process billing, credit notes, and debit notes as per contract terms. 2. General Accounting Prepare and maintain daily accounting entries, including journal entries, bank transactions, advances, and adjustments. Handle reconciliations: bank reconciliation, vendor reconciliation, customer reconciliation. 3. Logistics-Specific Responsibilities Understand freight contracts, lane-wise pricing, and billing SOPs. Validate vendor trip sheets, mileage claims, and fleet operational expenses. Coor...

Roles & Responsibilities: Purchase, Sales, Expenses, Cash and Voucher entries in ERP system Stock taking, tallying and inventory management through ERP system Prepare financial reports using ERP system Manage accounts payable & receivable Ensure compliance with tax laws Maintain accurate records through book-keeping Following guidelines and SOPs in accounting to ensure full compliance Provide administrative support as needed Candidates with prior experience in accounting at chemical or pharma manufacturing is an advantage Experience in working with ERP Next software is added advantage

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, GST filing, and TDS compliance. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, sales vouchers, sales invoices, purchase invoices, and e-way bills. Maintain a high level of accuracy in all financial transactions to ensure compliance with regulatory requirements. Provide support to the finance team by preparing reports on a regular basis. Desired Candidate Profile 2-5 years of experience in accountancy or related field (book keeping). Bachelor's degree in Commerce (B.Com) from a r...

Responsibilities: Prepare financial reports using Excel & Tally.Maintain accurate records through bookkeeping practices.Ensure compliance with accounting standards.Manage billing processes for clients.

Responsibilities: * Maintain accurate financial records for monthly GST, TDS returns * Prepare monthly financial statements with balance sheets & GST filings * Reconcile bank accounts, journal entries & GST reconciliations Accidental insurance Annual bonus Health insurance

Responsibilities: * Maintain accurate financial records using GST, taxation, accounting principles * Prepare bank reconciliations & journal entries * Manage sales & TDS entries * Any other account related work as per senior instructions

Maintain accurate financial records and ledgers Prepare and analyze financial statements and reports Handle accounts payable and receivable Reconcile bank statements and monitor cash flow Ensure compliance with statutory requirements (GST, TDS, etc.) Required Candidate profile Manage daily accounting entries and maintain books. Assist in preparing financial statements, GST filings & monthly reports. Support audits, expense tracking, and vendor. Monitor AP and AR functions..

Were Hiring | Accountant The Gurukulam School Location: Sector 89, Faridabad (HR) The Gurukulam School is a value-driven institution that blends Indian culture, ethics, and modern education to nurture future leaders. Role Overview We are looking for a detail-oriented Accountant to manage day-to-day financial operations and ensure accurate accounting, compliance, and reporting for the school. Key Responsibilities Handle daily accounting activities, AP/AR & bookkeeping Manage fee reconciliation and financial records Prepare financial reports and assist in budgeting Ensure compliance with GST, TDS & statutory norms Support audits and coordinate with auditors Maintain data accuracy, confidential...

Responsibilities: * Maintain accurate financial records using Tally and GST software * Manage client relationships through effective communication and issue resolution Annual bonus

Responsibilities: * Manage accounts payable/receivable cycle * Prepare financial reports & analyze trends * Collaborate with finance team on budget planning * Maintain accurate accounting records using Tally software Provident fund

Responsibilities: * Manage client relationships * Prepare financial reports * Collaborate with sales team on new business opportunities * Ensure compliance with tax laws * Oversee accounting operations

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and ...

Looking for Accountant, who has 3 plus experience in QuickBooks, it will be rotational shifts. About the company: Founded in 2015 having headquarter in Washington. Industry- Security System Services Specialties- Surveillance & Monitoring

Plan, monitor, and optimize daily mineral ore plant operations to achieve production targets. Ensure safe, efficient ore processing, coordinate with maintenance, improve recovery, reduce downtime, and maintain quality & statutory compliance. Annual bonus Performance bonus

Roles and Responsibilities Manage accounts payable, accounts receivable, book keeping, and Tally ERP. Prepare GST filings and ensure compliance with tax laws. Maintain accurate records of financial transactions using Tally software. Process purchase entries accurately and efficiently. Ensure timely submission of returns to relevant authorities.