2010 Book Keeping Jobs - Page 2

Day to Day accounting and book keeping TDS and GST Compliances payroll processing monthly book closing preparation of MIS Preparation of Financial Statement as per Company Act Filing of ITR of individuals and companies, etc.

Role & responsibilities GST Filing, TDS Filing, Bookkeeping, ITR Filing, Balance Sheet, Profit and Loss Accounts Preferred candidate profile

Responsibilities: * Manage bank reconciliations & balance sheet finalization * Ensure compliance with tax laws (GST, TDS) * Oversee income tax returns & GST filings * Prepare financial reports using Tally ERP software Flexi working Annual bonus Referral bonus Job/soft skill training

* Prepare financial reports using Tally ERP * GST,ESI,PF,PT & TDS Monthly,quartly & Yearly filings * Manage bank reconciliations * Calculate depreciation & journal entries * Input purchase & sales data accurately *End to end bookkeeping,accounting

Job Role: Process Associate Key Responsibilities: The Process Associate will be responsible for performing the following tasks using QuickBooks Online (QBO), Xero, and NetSuite: 1. Processing bills efficiently and accurately. 2. Handling sales invoices with attention to detail. 3. Categorizing bank and credit card transactions. 4. Recording sales receipts and maintaining journals. 5. Performing bank and credit card reconciliations. 6. Entering month-end transactions and ensuring compliance with accounting standards.

Immediate hiring for US Accounting professionals Experience: 2+ years Shift: Night shift Location: Coimbatore Cab: Both way 1. Accounting & Bookkeeping Maintain accurate books of accounts (QuickBooks) in compliance with applicable accounting standards. €¢ Prepare journal entries, reconcile general ledger accounts, and ensure timely closure of books monthly/quarterly/annually. 2.Ensure that All vendor payments are tracked and validated with the invoice /PO / Contract / LOE / Any other supporting documentation €¢ Implement Cost centre creation €“ account, analyse, track expenses / revenue for various departments €¢ End to End responsibility for accounting of Expenses, incomes, recognition of revenue Interested candidates can send your resume to praveenkeerthid@parkcorporates.com

You will be responsible for Year End financial accounts, bookkeeping, bank reconciliation, UK Accounting & Bookkeeping, preparation of VAT Returns, preparation and submission of Tax Returns, handling day-to-day queries of clients & operations, and preparation of company & individual tax returns. You should have a thorough understanding of basic Accounting and possess good communication skills (Verbal & Written) in English. This is a full-time job with benefits including health insurance and life insurance. The required education for this position is a Bachelor's degree. Additionally, you should have at least 2 years of experience in Accounting. The work location for this position is in Ludhiana, Punjab. The job requires in-person presence.,

The candidate chosen will be solely responsible for all accounting tasks of the organization including banking and related activities, interfacing for external auditing, budgeting, providing financial inputs for writing proposals to funding agencies, conducting financial analysis and investments, as well as bookkeeping, purchasing, and all other account-related works. Skills/Qualities Required: The ideal candidate should possess an entrepreneurial spirit and initiative, good computer skills, the ability to work under pressure, and be willing to work flexible hours. Educational Qualification: B.Com / M.Com / Corporate Secretaryship Technical Qualification: Proficiency in MS Office and Tally Package Experience: The candidate should have 3 to 5 years of experience, preferably in the non-profit sector. Job Type: Full-time Benefits: - Health insurance - Life insurance - Provident Fund Schedule: Day shift Performance Bonus Education: Bachelor's degree (Preferred) Experience: - Tally: 1 year (Preferred) - Total work: 1 year (Preferred) - Accounting: 2 years (Preferred) Work Location: In-person Expected Start Date: 05/08/2025,

The manager role involves delivering high-quality accounting services by effectively leading a team and overseeing operations. Responsibilities include managing team performance, developing staff capabilities, and ensuring consistent service delivery. The Manager is responsible for preparing and reviewing complex deliverables, maintaining relationships with clients, and driving operational excellence through monitoring KPIs, resource optimization, and quality assurance. Additionally, they provide technical guidance on complex client requirements and ensure compliance with organizational policies and procedures. Core responsibilities of the Manager include leading and managing team performance, driving operational excellence, ensuring compliance with policies and quality standards, developing relationships with clusters and stakeholders, maintaining technical expertise, optimizing resource allocation, guiding professional development, overseeing budget and financial targets, championing process standardization, and providing escalation support for complex client matters. Tasks include establishing measurable goals and KPIs, assessing team performance, optimizing resource allocation, implementing quality assurance processes, identifying skill gaps, building relationships with clusters, enforcing departmental policies, providing guidance to team members, conducting meetings, maintaining knowledge of client agreements, facilitating integration of new team members, monitoring process standards, acting as an escalation point for corporate client issues, resolving conflicts, and supporting team growth. Required skills for the role include corporate accounting, bookkeeping, financial statements, tax, GL reconciliation, MANCO accounts, AP, AR, RTR, intercompany accounting, intercompany ledger, intercompany reconciliations, management company accounting, knowledge of US GAAP, experience with accounting tools such as Netsuite, Sage, QuickBooks. Qualifications for the position include an MBA and being a Qualified/Semi-Qualified CA/CMA.,

Role & responsibilities Experience with Accounts Payable or Finance Payment processing, reconciliation and audit Weekly and month reports Generating reporting as per reporting metrics Maintain various records and trackers Processing of Expense reports Track day to day expense processes Having good analytical skill and person with business mindset. Bachelor's/Master's degree with a major in Finance and Accounting.

Responsibilities: Prepare financial reports using Tally & GST software Ensure accurate voucher entry & bank reconciliations Manage accounts payable/receivable, TDS compliance Calculate taxes owed & file returns on time Fill all the import export documents

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Roles and responsibilities: Accounting and Ledger Management Accounting Knowledge and Software Proficiency Debtor and Creditor Management Expense Report Management GST and TDS Compliance Statutory Compliance Preferred candidates from NBFC/MF/Insurance

Role & responsibilities A Candidate should have knowledge Regarding- All Accounting Principles, Tally , Voucher Entries, Sales - purchase Entries , Balance sheet tally , Bank Reconciliation, Advance Excel for stock management. Preferred candidate profile A candidate who is comfortable to work in US Shift / Night Shift - is preferable .

About the role: We are hiring a Senior Accounts Manager to handle day-to-day accounting in Tally, manage payables/receivables, prepare financial reports, ensure tax compliance, support audits, and assist in budgeting. The role also involves improving processes and maintaining accuracy in all financial operations. Experience in manufacturing and strong knowledge of accounting standards is preferred. Key Responsibilities: Financial Record Keeping: Accurately recording all financial transactions, including sales, purchases, expenses, and payroll, into Tally. Accounts Payable/Receivable Management: Processing invoices, reconciling vendor statements, and ensuring timely payment of bills; managing customer invoices and collections. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify discrepancies. Financial Reporting: Preparing accurate and timely financial reports including balance sheets, income statements, and cash flow statements. Tax Compliance: Ensuring adherence to all applicable tax regulations and filing tax returns accurately. Auditing Support: Providing necessary documentation and assistance to external auditors. Budgeting and Forecasting: Assisting in the preparation of annual budgets and financial forecasts. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency, implementing best practices and controls as needed. Make Financial Reports according to companies format Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, or Finance Strong technical knowledge of accounting principles and standards, including GAAP and IFRS. Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively. Relevant experience in accounting, preferably within a manufacturing industry Proficiency in accounting software Tally. Strong analytical and problem-solving skills Attention to detail and accuracy Excellent communication and interpersonal skills WHY JOIN US Limitless benefits High-pedigree founding team: Lean hierarchy, opportunity directly alongside IIT Bombay Material Scientists, Ivy League dropouts, ex-YC founders, IIT Delhi & IIM Ahmedabad Skill development Stipend (Workshops/ Seminars/ Courses/ Books) - 100% covered Adventure & Fun Activities : Enjoy regular events like hiking, sports, & Go-Karts, plus special experiences like scuba diving and retreats on milestone completions. Salary up to 2x in just 6 months: Meritocratic culture with super growth Unusual perks Hyper Scaleup phase: Be part of a high-growth journey of a disruptive company reshaping the construction materials industry Freedom and free space are valued much more than in your previous organizations IDEAL PERSONA Proficiency in Google Suite + Excellent hold in English & Hindi. (speaking + writing) Culture fit (hunger & honesty) & non-babu’ mentality is mandatory (grounded & hands-on) Should be very paranoid in doing the task. Annual CTC INR 6 Lakh – INR 10 Lakh

Roles & responsibilities Financial Statement Review Accounting and Book Closure Audit Coordination Statutory Compliance Tax Computation and Reporting KYC Compliance GST Reconciliation and TDS Calculations Return Filing Knowledge in Tally Preferred candidates from NBFC/MF/Insurance companies

- Manage financial statements, balance sheets, Report To Record ( R2R ) and other financial records in compliance with both organizational and regulatory standards. - Minimum 3 years of relevant experience, with a primary focus on R2R processes.

Responsibilities: * Maintain accurate financial records using QuickBooks software. * Prepare monthly closings and reconciliations. * Reconcile bank statements and credit cards. * Ensure compliance with US accounting standards. Work from home Provident fund Health insurance

Job Description: Job Title: Accountant Executive. (Female ) Location: Panipat Qualification: 12 th / Graduate. Salary Package: 1.5 LPA- 2 LPA (negotiable) Required Skills: Tally Software TDS regulations, Tax returns & Financial Reporting. Account reconciliation & General ledger Maintenance Microsoft Excel Job Responsibility: Manage all accounting transactions. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. For any query you can contact on: 9996207022

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency

We are seeking a dynamic and organized Accounts and Admin Executive to join our team. We are seeking a detail-oriented and experienced Accounts Executive to join our team with 2 years of experience in bookkeeping, filing TDS & GST, and a solid understanding of accounting. Candidate will also be responsible for supporting daily office operations, ensuring a smooth work environment, and assisting various departments with administrative tasks. Role & responsibilities Book keeping: Posting and processing journal entries , updating Accounts receivable and payables , reconciliations, vouching Strong invoicing skills :Preparation , issuance and verification Advance computer skills in MS Office, Excel , accounting Software and databases Taxation: GST , TDS, Income Tax Management of petty cash/ cash transactions Can perform monthly, quarterly and annual accounting activities including all types of reconciliations , coordination and completing of annual audits and reviewing financial reports. Strong time management skills Other Responsibilities: Assist in maintaining and organizing office operations and procedures. Manage front-desk activities, including handling phone calls, emails, and visitor management. Maintain office supplies inventory and place orders as needed. Coordinate with vendors, service providers, and facility management teams. Support scheduling and coordination of meetings, events, and appointments. Maintain accurate and updated records, files, and documentation.

1. Record keeping, Reconciliations: Perform account reconciliations, including bank reconciliations and vendor ledgers . Knowledge of QuickBooks, Xero & Zoho Books. Annual bonus

Role & responsibilities Records Preparation, Records Maintenance, Records Management, Report Preparation, Report Presentation, Data Entry, Data Management, Book Keeping, Accounting, Cash Book Maintenance, Building strong relationships for satisfaction and retention, tracked through customer satisfaction scores, retention rates, response times, and referrals. Developing the team through training programs, assessed by employee satisfaction, training completion, retention rates, and team performance. Ensuring adherence to regulations and managing risks, tracked through audit results, legal dispute resolution, license renewal, and reduction in non-compliance incidents. Managing finances for profitability and sustainability, measured by budget adherence, ROI, cash flow, and profit margin Developing plans for crises and business continuity, tracked by response time, maintenance of essential services, safety metrics, and post-crisis recovery. Implementing green initiatives, assessed by energy efficiency, waste reduction, use of eco-friendly materials, and community feedback. Preferred candidate profile Candidates belong to Real Estate Background.

Job Description: We are looking for a Finance Assistant to support day-to-day financial operations, documentation, and compliance tasks. The ideal candidate must have experience in handling finance-related activities and working with IT tools like Tally and MS Excel Role & responsibilities: Assist in budgeting, accounting, and financial reporting Support preparation of invoices, vouchers, and utilization certificates Maintain financial records and ensure proper documentation Work with accounting software (Tally) and MS Excel for data entry and analysis Assist in audits and ensure compliance with financial norm Preferred candidate profile: CA (Intermediate) / CMA (Intermediate) / Postgraduate in Finance Minimum 1 year of relevant post-qualification experience Mandatory: Proficiency in Tally and MS Excel Knowledge of accounting principles, financial documentation, and reporting

We are looking for a detail-oriented and experienced Accountant to manage end-to-end accounting functions for construction projects, including project-wise cost tracking, subcontractor billing, GST and TDS compliance, and payroll processing. Key Responsibilities: Maintain day-to-day financial records including journal entries, ledgers, and bank reconciliations. Handle accounts payable and receivable, vendor payments, and customer invoicing. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure TDS compliance. Maintain project-wise costing sheets and track budget vs actual expenditure. Process payroll including PF, ESIC, and labor welfare contributions. Verify RA bills and subcontractor payments in coordination with site teams. Monitor and reconcile site-level petty cash and material consumption records. Prepare monthly MIS reports, P&L, balance sheets, and cash flow statements. Assist in internal and statutory audits, and support with bank documentation and project finance