3427 Book Keeping Jobs - Page 2

Lead a team for the US small business bookkeeping process Provide opinion&suggestion to the onshore&offshore team with regard to US bookkeeping Prepare & consolidate weekly&monthly status report Prepare the productivity &capacity reports of the team Required Candidate profile In-depth knowledge of US GAAP, IFRS, US tax forms & Real estate accounting Knowledge of XERO will be an added advantage Expert knowledge of US payroll and tax deduction

Khyber Industries Pvt Ltd is looking for Lead (Manager) Book keeping & Cash Transaction to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance ...

We have an excellent opening for the Admin Office/Executive position with a well known Microfinance Company for Thane,Mumbai location. Job Description Job Location : Thane HO Experience : 1 to 2 yrs Gender : Male ( with Bike ) **Admin Office/Executive Responsibilities:** 1. Knowledge of office management and basic bookkeeping. 2. Maintain cleanliness of office premises and equipment. 3. Proficiency in Excel, including VLOOKUP. 4. Comfortable traveling to Mumbai branches for site visits. 5. Schedule appointments and manage calendars. 6. Make travel arrangements and reservations. 7. Compose and type regular correspondence, such as invitations and informative materials. 8. Develop and maintain ...

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting functions - Book Keeping, Ledger, BRS. The candidate should have hands-on experience with Tally ERP / Tally Prime, GST, TDS, invoice management.

Responsibilities: Recording accurate entries in Tally software related to accounting. Collaborate with team, and maintain an interactive environment. Prepare financial reports, ensure compliance. Maintain accurate records, adhere to policies.

Role & responsibilities The candidates should have knowledge of accounting, taxation, GST, TDS, cash bank reconciliations, Day book, Book keeping, ITC reconciliation, Party reconciliation. advance excel and MS office and communication etc. Should have relevant experience between 3 to 6 years Preferred candidate profile should be a B.Com, M.com., MBA finance with pleasing personality and agility Perks and benefits Salary upto 4.5 lacs p.a. However it shall not be a limiting factor for the right candidate

Accounts Entries in SAP, preparing Invoices, Branch Expenses, Statutory liabilities, Accounts verification, Stock reports, to take Various reports in SAP and monitoring overdue bills, To handle Petty Cash. Required Candidate profile SAP Entries Cash Management Bank payment Payment Receipt Billing and despatch Work Location - IGP Kottivakkam (OMR) near Perungudi Perks and benefits PF & ESI Yearly Bonus Incentives

Experience in managing accounts payable/receivable; Processing invoices, Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally Required Candidate profile B.Com Managing accounts payable/receivable; Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally

Maintain financial records, cash flow statements, and others reports. Generate client invoices. Ensure GST, TDS, and tax filing. Assist with monthly budgets, forecasts, audits. Manage petty cash, client payments. Perform other admin tasks.

Responsibilities: Reviewing VAT Returns, CIS Returns, Year-end Accounts, Corporation Tax for accuracy and compliance. Ensuring all deliverables meet strict deadlines and adhere to UK accounting standards and tax regulations. ACCA / CA preferred

Accounts Executive 1. Maintain day-to-day accounting records and ensure accurate bookkeeping 2. Handle accounts payable and receivable, bank reconciliations, and general ledger 3. Strong accrual and prepayment concept 4. Generate MIS reports using Excel 5. Maintain accurate documentation and records 6. Good communication and time-management skills 7. 34 years of hands on accounting experience 8. Strong understanding of accounting principles, standards, and regulatory requirements

Hi, Greetings from Intelli Search! We have Urgent Opening for Client Accounting Some of the things youll be doing: Bookkeeping, drafting balance sheets, profit-and-loss accounts, and annual reports in accordance with GAAP or IFRS standards. Keeping the records of the client entities up to date. Supporting in management of the relationship with the client and all stakeholders such as advisors and authorities Strengthening and sustaining our reputation as a proactive provider of trust and corporate services Acting as a gatekeeper and making sure we protect the financial system. Reviewing and preparation of financial statements Reviewing and preparation of annual statutory financial reports as ...

Prepare & finalize Financial Statements/Tax Returns, handle BAS, Payroll & Bookkeeping, Tax Planning, team review & training, ensure client communication, and compliance with Australian accounting & taxation standards. Required Candidate profile Experienced in Australian Accounting & Taxation with team handling. Skilled in Xero, MYOB, QuickBooks, tax knowledge, excellent English communication, and proven ability to lead teams independently. Perks and benefits 5 Days Working (First Saturday working)

Experienced in bank/CC reconciliation, AR/AP management, financial review, reporting, sales tax returns, year-end entries, complex accounting, payroll compliance (940/941, 1099), and software certification. Required Candidate profile B.Com mandatory; M.Com/BFA/pro courses preferred. 2–5 yrs US accounting exp with strong technical, interpersonal & communication skills. Skilled in QBD, QBO, Xero, Excel & US software.

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping Required Candidate profile 4+ years of Experience in accountant Profile , Ready to Relocate to Bangalore Perks and benefits 5 Days Working

No of Positions-2 Pune-2 Role & responsibilities Minimum 1 year work experience in foreign accounting Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting software like Xero and QuickBooks Have hands on experience in book keeping Experience with general ledger functions Strong attention to detail and good analytical skills Preferred candidate profile Documents financial transactions by entering account information. Accounts Receivable and Payable management with advance knowledge Must be comfortable with the night shift R2R process including reconciliation Month end and period end financial reporting with analytical skills

Looking for an Accountant to manage invoicing, collections, payments, reconciliations, and reporting in a B2B food manufacturing company serving HoReCa clients. ERP skills and attention to detail required. Perks and benefits Free meals & tea, grow with founders and leaders

Seeking a motivated and enthusiastic accountant/assistant for a rapidly growing firm. Should have excellent English and Communication skills. Should have minimum 3 years experience in accounting. Experience with online accounting softwares is a must. Can work from home and should be ready with work with monitoring software. Location - Remote, hyderabad,ahmedabad,pune,chennai,kolkata.

Immediate Joinees Preferred Responsible for daily bookkeeping, accounts management, invoice preparation, GST filing, and compliance. Ensure accuracy in records, support audits, and maintain financial documentation. Required Candidate profile Graduate in Commerce/Finance with 1–2 years’ experience. GST knowledge preferred. Skilled in Tally, MS Excel, and accounting practices. Detail-oriented, reliable, and able to meet deadlines. Perks and benefits Growth opportunities

Key Responsibilities: Maintain and update financial records and ledgers. Prepare and process invoices, payments, and receipts. Reconcile bank statements and manage accounts payable and receivable. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor and track expenses and budgets. Ensure compliance with accounting policies and regulatory requirements. Support audits by providing necessary documentation and information. Coordinate with other departments and external vendors regarding financial matters. Assist in payroll processing and tax filings (if applicable). Identify and resolve discrepancies in financial records.

Skills: Cash handling, Accounting, Customer service, Mathematical skills, Attention to detail, Financial transactions, Basic bookkeeping, Communication skills,. JJM Modern Rice Mill is a factory located at Deepangudi about 10 km from Tiruvarur on Tiruvarur to Kumbakonam high way. We are looking for an accounts candidate on an immediate joining basis and candidates who are either in / around the factory premises. Candidates with a qualified accountancy degree, with knowledge of spoken and written tamil and prior experience in accounts and located nearer to the factory premises are eligible to apply. Role and Responsibilities. Incharge for accounts including voucher payments, and cash handling...

Maintaining & Managing all accounting transactions Handling daily accounting operations Oversee Bank Reconciliation & Vendor Reconciliation Ensure compliance with accounting standards & regulation Managing daily banking activities (field work) Required Candidate profile Bachelor's degree in accounting, finance or related field Must have prior work experience in accounting department Proficient in Tally ERP & MS office

Office Location: Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & 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 Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and que...

Job Summary: We are hiring a proactive and detail-oriented Accounting Executive to join our team in Ahmedabad, Vadodara, Rajkot, Jamnagar. The ideal candidate must have strong English communication skills (spoken and written), solid typing skills, and hands-on experience in accounting and taxation. JOB AREAS: Australia Accounting and Tax Work: Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparatio...

Accounts Required Candidate profile Accounts