2014 Book Keeping Jobs - Page 19

Lead and manage the end-to-end functional testing lifecycle for software applications, including planning, execution, defect tracking, and reporting. Collaborate with cross-functional teams, including product owners, developers, business analysts, and QA engineers to understand functional requirements and ensure comprehensive test coverage. Design and implement effective functional test strategies, test cases, and test scenarios based on detailed business and system requirements. Establish and maintain test documentation and test traceability to ensure compliance with quality standards and regulatory requirements. Manage a team of functional test engineers, providing mentorship, guidance, and performance reviews to promote skill development and high performance. Coordinate testing efforts across multiple releases and environments to ensure timely delivery of quality software products. Utilize test management tools to track progress, manage test data, and generate detailed test execution and defect reports for stakeholders. Participate in defect triage meetings, working closely with development teams to identify root causes, prioritize issues, and verify fixes. Continuously assess and improve testing processes, leveraging automation and best practices where applicable to enhance efficiency and coverage. Ensure functional testing aligns with business goals and user expectations, contributing to the overall product reliability and user satisfaction.

Lead and manage the end-to-end functional testing lifecycle for software applications, including planning, execution, defect tracking, and reporting. Collaborate with cross-functional teams, including product owners, developers, business analysts, and QA engineers to understand functional requirements and ensure comprehensive test coverage. Design and implement effective functional test strategies, test cases, and test scenarios based on detailed business and system requirements. Establish and maintain test documentation and test traceability to ensure compliance with quality standards and regulatory requirements. Manage a team of functional test engineers, providing mentorship, guidance, and performance reviews to promote skill development and high performance. Coordinate testing efforts across multiple releases and environments to ensure timely delivery of quality software products. Utilize test management tools to track progress, manage test data, and generate detailed test execution and defect reports for stakeholders. Participate in defect triage meetings, working closely with development teams to identify root causes, prioritize issues, and verify fixes. Continuously assess and improve testing processes, leveraging automation and best practices where applicable to enhance efficiency and coverage. Ensure functional testing aligns with business goals and user expectations, contributing to the overall product reliability and user satisfaction.

Prepare indents for F&B section as per the consumption pattern, and keep proper track of breakages, and maintain consumption reports and costs of department. Ensure implementation of company discipline at site. Adhere to proper food hygiene and storage practices. Ensure complete care and handling in relation to catering service and buffet equipment. Observe and enforce safe working practices with all subordinate staff. Follow all safety rules and procedures as per the site requirements. Ensure that equipments and materials are not left unattended. Key Responsibilities Food Operations Ensure that all the service deliveries are carried out as per the terms and conditions agreed upon with the client Initiate development of new menus, upgrade old menus and special event menus Develop new ideas for promotions, festivals and other special events Ensure that safety and hygiene policy is strictly followed at site Carry out operational audits to check for confirmation to laid down processes and policies Communication and Client Retention Stay in close communication with the client for all issues regarding services, additional business, new initiatives and hygiene and prepare documents of the same Ensure that the branding policy is rolled out and followed as per the specifications Ensure 100% client retention Timely addresses of all issues with pertaining to the client and the operations Cost Management Coordinate with the Purchase department to understand and forecast the cost trends and revisions Develop suitable operational strategies to address increase in costs Analyse the operational cost centre's and provide solutions to increase the efficiencies in site Qualifications: Experience in a high pressure catering environment, preferably in a commercial or industrial environment. Understanding of electronic cash register systems and basic bookkeeping. Computer literacy Sound communication skills. Work scheduling and planning skills. Leadership skills. Well-groomed and able to represent Sodexo in a professional manner. Customer focused. Organized and self-motivated. Creativity and an eye for detail. Team Working & Collaboration.

Senior Accountant - JUSTVEND Job description Why Choose JustVend? Innovation-Driven: Be part of a forward-thinking team that thrives on creativity and redefines the convenience experience. Collaborative Culture: Join a supportive and inclusive work environment where your ideas matter and your contributions drive real change. Key Responsibilities: Financial Transactions: Record day-to-day financial transactions and ensure accurate postings. Verify, allocate, and post business transactions to subsidiary accounts. Bookkeeping: Maintain general ledger accounts and update them regularly. Prepare and manage financial reports and records. Month-End Closings: Handle monthly, quarterly, and annual closings with precision. Reconciliation: Reconcile accounts payable and receivable. Ensure the accuracy and completeness of financial records. Taxation and Compliance: Stay updated on taxation laws and regulatory changes. Assist in preparing and filing tax returns. GST Compliance: Ensure compliance with Goods and Services Tax (GST) regulations. Prepare and submit GST returns as required. Payroll processing Software Proficiency: Utilize Tally Software for efficient financial management and reporting. Qualifications: CMA/CA/CA-INTER qualified candidates with relevant experience. 2+ years of experience in accounting or a similar role. Strong knowledge of GST, company laws, and taxation. Advanced proficiency in Tally Software. Skills: High attention to detail and accuracy in financial management. Strong organisational and time management skills. Excellent analytical and problem-solving abilities. Effective communication skills, both written and verbal. Ability to work both independently and as part of a team. If youre ready to apply your accounting expertise in a company that values innovation and excellence, JustVend is the place for you! Join us as we continue to transform the future of convenience. Contact Details: hr@justvend.in +9243199988 https://justvend.in

Hiring an Accountant for a corporate gifting company in Khadi Machine Chowk, kondhwa, Pune area Responsibilities: * Generate tax Invoice * Manage accounts payable & receivable * Eway Bill Creation * Payment Follow Ups * Creation Delivery Challan

Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client’s instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for client’s Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client.

General Ledger Management Accounts Payable/Receivable Bank Reconciliation Financial Reporting Compliance Fixed Asset Accounting Inventory Accounting Maintain GST/TDS Record Required Candidate profile Experience with relevant ERP systems (e.g., SAP / TALLY). Knowledge of GST and other tax regulations. Proficiency in Microsoft Excel / Google Sheet.

Responsibilities: * Manage financial records using Zoho Books & Excel sheets * Prepare monthly reports with Canva design * Ensure accurate accounting practices adhered to * Conduct regular audits and reconciliations

Job Title: Junior Accountant Location: Ambattur, Chennai, Tamil Nadu Job Type: Full-Time Salary Range: 16000-18000 Per Month Company Overview: Everest Tooling And Indestry is a toolroom and precision engineering company specializing in the design, manufacture, and maintenance of high-quality tooling components. With a reputation for technical excellence and customer focus, we support a wide range of industries including automotive and manufacturing. We are now looking for a proactive and detail-driven Assistant Accountant to join our growing team. Role Overview: As an Assistant Accountant , you will play a vital role in supporting our finance function, ensuring the accuracy of financial records, assisting with cost tracking, and helping to manage the day-to-day accounting tasks within a fast-paced engineering environment. Youll work closely with both the finance and production teams to ensure financial accuracy across job costing, inventory, and operational expenses. Key Responsibilities: Assist with daily accounting entries, including purchase and sales invoices, bank transactions, and journals Maintain accurate financial records, including cost tracking for jobs and tooling projects Reconcile supplier statements and follow up on outstanding invoices Assist in payroll preparation and related compliance Process staff expense claims and petty cash Liaise with suppliers and customers regarding financial queries Help monitor inventory valuations and assist with stock reconciliations Skills & Qualifications: Diploma or degree in Accounting, Finance, or related field At least 1- 3 years of accounting experience, ideally in a manufacturing or engineering company Strong understanding of double-entry bookkeeping and cost accounting principles Proficiency with Microsoft Excel and accounting software High attention to detail and accuracy in data entry Excellent time management and organizational skills Strong communication and interpersonal abilities What We Offer: Competitive salary Supportive team environment with a focus on professional growth

Accounting Executive will managing gen. ledger and sub-ledger accounts, preparing reconciliations, and ensuring accurate financial reporting. strong attention to detail, advanced proficiency in accounting software,analyze financial data effectively.

We are a dynamic and fast-paced organization looking for an Accountant to join our team. The ideal candidate will be responsible for end-to-end accounting (E2E), ensuring accurate financial record-keeping, compliance, and reporting . This role requires a strong understanding of accounting principles and proficiency in both Excel and Zoho Books. Role & responsibilities Handle end-to-end accounting processes, including journal entries, invoicing, reconciliations, and accounts payable/receivable. Maintain accurate records in Zoho Books, ensuring all entries are updated promptly and accurately. Reconcile bank statements and manage cash flow tracking. Assist in preparing tax returns and ensuring compliance with statutory regulations. Perform periodic audits and internal reviews to ensure compliance and financial accuracy. Assist in managing payroll and expense reporting. Generate and maintain reports using advanced Excel functions, including pivot tables, VLOOKUPs etc. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. 3+ years of experience in accounting, with proficiency in Zoho Books and Excel . Strong knowledge of accounting principles and financial reporting. Experience in using Excel for financial data analysis (e.g., pivot tables, VLOOKUP, etc.). Attention to detail and ability to work with tight deadlines. Excellent organizational and multitasking skills. Knowledge of GST and TDS is a plus. Good communication skills and the ability to work in a team. Perks and benefits An environment conducive to high-paced learning. Limitless opportunities for rapid professional growth. A culture of high autonomy and ownership, free from micromanagement. Employee & Family Health Insurance.

Responsibilities: Maintain financial records using Tally Prime & GST software Prepare monthly/quarterly reports with analysis Ensure timely tax filings (TDS & GST) Manage accounts payable/receivable cycle

Responsibilities: * Maintain financial records using Tally & GST compliance * Reconcile GRN, Labour Job and Purchase Entries * Manage accounts receivable, payables Annual bonus

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Shift: Night shift & Day shift Location: Your Growth Solution / A & Ab Associates 102, 1st Floor, Vanguard Rise, 163, 5th Cross, Off Old Airport Road, Konena Agrahara, Bengaluru 560017 Google Maps: https://g.co/kgs/T8PjQ55 Interview Process: 1. Written Test (India Team- Focus on Key Taxation & Accounting Dates and Rates , Brush Up on Basic Journal Entries and Tax & US Team-Excel MCQs and Basic Accounting Questions (Journal entries, concepts). 2. Managerial Round Important Note: This opportunity is open only to candidates residing within 10 km of the office or those willing to relocate. What to Bring: Updated Resume Relevant Academic and Professional Documents Any supporting materials that showcase your skills "Walk-ins are also welcome for those with knowledge of finance and accounting. Please visit the location only from Monday to Friday."

Handle accounts payable and receivable processes, ensuring accurate transactions and timely settlements. Reconcile discrepancies and maintain financial records. Collaborate with vendors and clients to resolve payment issues.

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee bookkeeping operations * Ensure accurate record-keeping * Meet revenue targets Annual bonus Provident fund Food allowance Office cab/shuttle Health insurance

Role & responsibilities Perform daily bookkeeping and maintain accurate financial records. Prepare and complete daily bank reconciliations. Record basic journal entries in the accounting system. Assist with accounts receivable invoice creation, receipt tracking, and followups. Assist with accounts payable vendor bill processing and payment scheduling. Support payroll processing and related documentation. Help maintain the general ledger and assist in monthly/quarterly closing activities. Compile routine financial reports and assist with adhoc analysis. Ensure proper filing and organization of finance documents. Collaborate with crossfunctional teams to streamline daytoday finance operations. Qualifications & Skills Final year undergraduate student or recent graduate in Finance, Accounting, Commerce, Economics , or a related discipline. Foundational understanding of accounting principles (debits/credits, ledgers, journal entries). Working knowledge of MS Excel (formulas, pivot tables) and familiarity with accounting software. Strong analytical aptitude and high attention to detail. Ability to manage time effectively and meet deadlines while balancing academic commitments. Clear verbal and written communication skills. Demonstrated integrity, curiosity, and eagerness to learn. Nice to Have Exposure to basics of GST/TDS or payroll regulations. Experience with data visualization or businessintelligence tools. What You Will Gain Hands on experience with realworld finance operations in a consulting environment. Mentorship from qualified finance professionals and access to learning resources. Opportunity to translate classroom theory into practical skills. Stipend and formal certificate of internship completion. Potential pathway to a fulltime role based on performance and business needs.

Position : Junior Accountant Location : kharadi, Pune Experience : 510+ years (as per qualification) Employment Type : Full-time Role Overview We are seeking a detail-oriented and experienced Junior Accountant to manage daily accounting operations and support financial compliance. The ideal candidate will have a strong understanding of accounting principles, experience in bookkeeping, and a hands-on approach to managing financial records. Eligibility Criteria (Candidate must meet one of the following) : B.Com with 10+ years of relevant accounting experience M.Com with 5-10 years of relevant experience Semi-qualified CA with 5-10 years of experience ( Should not be pursuing CA further ) Key Responsibilities Manage day-to-day accounting operations including entries, ledgers, reconciliations Prepare and maintain financial reports, invoices, and tax documents Handle GST, TDS, and other statutory compliance Assist in audits and financial reviews Support monthly, quarterly, and annual closings Coordinate with internal teams and vendors for smooth financial processes Skills Required Strong knowledge of accounting principles and standards Proficiency in accounting software (Tally, Zoho Books, or similar) Excellent attention to detail and organizational skills Ability to work independently and meet deadlines Preferred Prior experience in a sustainability or consulting environment is a plus Proficiency in MS Excel

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Responsibilities: * Manage customer relationships, close sales deals. * Ensure accurate financial records, maintain day book. * Process payments, reconcile bank accounts, prepare reports.

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks. Advanced MS Excel skills including Vlookups and pivot table

Responsibilities: * Maintain accurate financial records using Tally & Tally ERP * Ensure timely tax compliance with TDS returns & calculations * Collaborate with cross-functional teams on budget planning & forecasting coordinate with banks & filings Provident fund

Position Title: Accountant Location: Noida Phase 2 (Candidates from nearby areas or those willing to relocate are preferred) Experience: 12 Years Qualification: B.Com Job Overview: We are looking for a detail-oriented and proactive Accountant to manage day-to-day financial transactions, maintain accurate records, and support financial reporting. The ideal candidate should have a solid understanding of accounting principles and hands-on experience in managing books, reconciliations, and tax compliance. Key Responsibilities: Maintain day-to-day financial transactions in Tally or accounting software Prepare and manage invoices, receipts, and payment records Handle GST, TDS filing and related statutory compliances Assist in monthly, quarterly, and yearly financial closings Perform bank reconciliations , vendor payments, and payroll processing Maintain accurate and organized financial records for audits Coordinate with CA or external auditors when required Required Skills & Competencies: 1–2 years of experience in an accounting role Strong knowledge of Tally , MS Excel , and accounting standards Familiarity with GST , TDS , and basic tax regulations Good communication and documentation skills Attention to detail and ability to meet deadlines Ability to work independently and as part of a team Preferred Candidate Profile: Residing in or willing to relocate to Noida Phase 2 Graduate in B.Com or equivalent Prior experience in a small to mid-size organization preferred

Overview JOB Description of ARDM - Associate Recruitment Development Manager Develop marketing strategies and promote all types of new insurance contracts or suggest additions/changes to existing ones Breed productive relationships to create a pool of prospective clients from various sources by networking, cold calling, using referrals etc Evaluate business or individual customers needs and financial status and propose protection plans that meet their criteria Work with clients to deliver risk management strategies that fit their risk profiles Report the progress of monthly/quarterly initiatives to stakeholders Maintain bookkeeping systems, database and records Monitor insurance claims to ensure mutual satisfaction Achieve customer acquisition and revenue growth objectives Constantly update job knowledge and learn about new products and services Fulfill all policy requirements Criteria: Age - Below 40 CTC: 2.5 - 3.99 Lacs Education: Graduate & above Before applying for this position you need to submit your online resume . Click the button below to continue.

Overview A Candidate should have knowledge regarding Tally ERP 9.0 Advance Excel for inventory management Purchase /sales entry ( Book- keeping ) Vouchers handling and filing -Experience in the Audit, Accounting & Taxation( GST, TDS, ) Before applying for this position you need to submit your online resume . Click the button below to continue.