7302 Book Keeping Jobs - Page 19

Responsibilities: Prepare financial reports using Zoho Books, Tally, and GST software. Calculate taxes (TDS) and submit returns on time. Manage accounts payable/receivable, bank reconciliations, and income tax filings.

Bookkeeping & ledger management; GST & TDS monthly/quarterly filing Invoice, receipt & expense records; Vendor payments & Form 16A Audit coordination & ROC support; P&L, balance sheet & cash flow; Tax compliance & financial analysis & reporting data

Role & responsibilities Maintain and manage accounting entries related to sales, purchases, expenses, journal entries, and cash & bank payments/receipts Record and verify all financial transactions accurately and in a timely manner Identify and correct accounting errors by passing appropriate adjusting journal entries Conduct regular bank reconciliations and party/vendor/customer reconciliations and resolve discrepancies Investigate, analyze, and resolve any accounting variances or mismatches promptly Assist in monthly closing, quarterly reviews, and year-end accounting activities Ensure proper documentation and compliance with internal controls and accounting standards Prepare supporting sc...

Accounting, Tally Prime, TDS, GST, GST Returns, Income Tax Returns, Misc Office Work, payroll etc We are a growing firm, for candidates willing to learn and grow its a good opportunity.

Role & responsibilities: Assist in recording daily financial transactions in accounting software. Support in preparation and maintenance of ledgers, invoices, and vouchers. Help with reconciliation of bank statements and vendor accounts. Assist in GST, TDS, and other statutory compliance-related documentation. Prepare basic reports and summaries for internal review. Maintain accurate and organized records of financial data. Preferred candidate profile: Completed B.Com / M.Com / MBA (Finance) or equivalent. Basic knowledge of accounting principles and MS Excel (functions like VLOOKUP, Pivot Table, SUM, IF). Familiarity with any accounting software. Strong attention to detail and willingness t...

Key Responsibilities Perform day-to-day accounting, including bookkeeping, bank and credit card reconciliations, AP/AR, and journal entries. Prepare and finalise monthly and year-end financial statements (P&L, Balance Sheet). Prepare tax returns for individuals and/or businesses as per client requirements. Support year-end close, tax compliance, and documentation. Work closely with internal teams and respond to client queries. Ensure accuracy, compliance, and timely delivery of accounting and tax work. Required Skills & Experience 2+ years of hands-on experience in both accounting and tax preparation. Strong understanding of bookkeeping and financial reporting. Practical exposure to tax prep...

Responsibilities: * Manage client relationships, oversee account operations & ensure compliance with tax laws. * Prepare financial reports, manage AP/AR, finalize balance sheets & TDS returns. Accounts Payable Accounts Receivable Food allowance Health insurance Annual bonus Provident fund

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We are seeking a proactive Accountant to support our finance team. The ideal candidate will have hands-on experience with Tally , strong understanding of GST and TDS compliance. You will play a key role in maintaining accurate financial records.

Maintain complete bookkeeping and accounting records Manage e-invoicing and import documentation Handle OD bank accounts, CC and LC limits Ensure compliance with GST, TDS, and TCS regulations. Prepare financial statements and reconcile accounts.

Key Responsibilities Finalization of monthly and annual accounts within timelines Preparation and submission of MIS reports to the Group as per deadlines Preparation of MIS reports and discussion with the Management team Preparation and monitoring of working capital, cash flow, and projected cash flow Liaison with Statutory, Tax, GST, and Internal Auditors Coordination with statutory authorities for assessments related to Sales Tax, Income Tax, GST, and Customs Timely compliance of statutory dues including TDS payments and returns, Advance Tax, Income Tax Returns, PF/ESIC payments, and GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Process initiation and support for export benefits such as MEIS, D...

Has a hands-on experience in Tally, GST, purchase accounting, and cash handling. The role involves managing daily accounting entries, billing, system entries, and cash collection at the counter while ensuring accuracy and compliance. Required Candidate profile 2–4 yrs of experience in accounts, billing, or cashier roles. Experience in Tally (ERP9 / Prime, GST, purchase entries, billing, in cash counter operations, cash collection, daily cash reconciliation.

Lead the financial strategy and operations of the company, including budgeting, forecasting, and cash flow management. Ensure timely maintenance of accurate and up-to-date accounts and full adherence to statutory compliances such as GST, TDS, TCS, and other applicable tax and financial regulations. • Provide strategic insights and decision support for real estate investments and broader financial planning to enhance operational and capital efficiency. • Prepare accurate, timely, and transparent financial reports, ensuring regulatory filings and submissions are completed without delay or error. • Lead and mentor the Finance & Accounts team, promoting a culture of high performance, continuous ...

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Prepare financial reports using Quick Books/Xero. * Ensure accurate bookkeeping practices.

Looking for a accountant who has knowledge of finance and can work under the firm. They should know TALLY and GST filing.

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

Must be CA or CPA Responsibilities: * Team Leader * Client Relationship Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call on 7435075389

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

Manage AP/AR, vendor payments, customer billing & collections Process invoices, POs, and reconciliations (AP/AR, bank, GL) Support month-end/year-end close and financial statements Maintain accurate records; ensure compliance and assist audits

Responsibilities: * Maintain financial records using Tally & GST software * Manage client relationships through effective communication * Prepare monthly reports on sales performance

Responsibilities: Purchase/Sales entries Cash booking/issue/reconciliation Invoice checking Monitor vendor statements Cheque/RTGS payments Monthly bank reco. GST return filing ITC & vendor reconciliation Tax led. e-TDS/TCS filing Provisions & TDS Provident fund Annual bonus

Basic Accounts Profile Vendor Payment Payment Entries whatsaap me resume - 9911188360 Required Candidate profile B.Com Graduate 4-8 yrs exp. in Manufacturing Industry

Responsibilities: * Maintain financial records using bookkeeping software * Prepare monthly reports on financials * Ensure compliance with accounting standards * Manage accounts payable & receivable * Conduct regular audits Food allowance

TALLY PRIME , GST & TDS WORKING , E-WAY BILL , E-INVOICE , FILLING , BANK RELATED WORK

Responsibilities: * Maintain financial records using Tally ERP & Excel * Ensure timely GST filings * Overseeing daily reports * General Admin