7261 Book Keeping Jobs - Page 2

Maintain accurate books, manage AP/AR, handle invoicing and collections, perform daily bank/cash reconciliations, support GST/TDS/PF/ESI compliance and filings, and assist with month-end closing, journal entries, and audit schedules. 9230971866 Annual bonus

Maintain daily accounting records, handle GST, TDS, PF & ESIC compliances, prepare financial statements, process vendor payments, manage inventory & costing, coordinate audits, ensure pharma statutory compliance, and maintain proper documentation.

Handle daily bills, ledgers, journals, and bookeeping entries. Assist AP/AR, audits, reports. Added advantage if knows Quick Books Online Apply: http://track.rayvat.com/job-application Required Candidate profile Very Detail-oriented & loves numbers. With good accounting knowledge, hands-on in book keeping and in billing,ledgers, journals, AP/AR, reports. Added advantage if knowledge of Quick books accounting. Perks and benefits PF, Paid leaves & Leave encashment

Responsibilities: * Prepare monthly financial reports * Calculate TDS & GST * Manage bank reconciliations * Maintain accurate ledgers & journal entries * Process purchase & sales vouchers * Export Billing Provident fund Annual bonus

Job Tiltle: Semi-Qualified CA- Accounting Qualification: CA Inter (Group I / Group II cleared) or CA Final appearing B.Com / M.Com preferred Experience: 1 to 4 years in accounting / finance role Location: Cunningham road, Bangalore Key Responsibilities: End-to-end accounting activities Preparation and finalization of books of accounts GST compliance: returns, reconciliation, filings TDS compliance: calculation, returns & payments Bank reconciliation statements (BRS) Vendor & customer ledger reconciliation Handling audits (statutory, internal, tax) Assisting in finalization of balance sheet & P&L Coordinating with auditors and consultants MIS reports and monthly closures Required Skills: Stro...

Role & responsibilities : Maintain complete and accurate books of accounts for the assigned US clients Perform bank and credit card reconciliations on a regular basis Handle accounts receivable, including invoicing and follow-up on collections Manage accounts payable and vendor payments, ensuring adherence to agreed terms Prepare internal financial and management reports Coordinate/Process payroll and payroll-related tax filings for US clients Support monthly, quarterly, and annual closing of books within defined timelines Assist with federal, state, and local compliance filings as required Ensure timely processing of payrolls, vendor payments, and compliance requirements Preferred candidate...

We have Urgent Vacancy of Accountant - Female Exp - 5-10 Yrs Salary - 30-40000 PM Having Exp of Complete Accounting , gst Returns , Tds Returns , Balance Sheet Etc .

Invoicing & E-Way bill, Dispatch coordination,Basic accounting, Excel skills Graduate (B.com) 1–2 years of relevant experience preferred Accounting Entries Dispatch & Transport Coordination Documentation & Records Send CV Kamlesh Thakur 9911147805

Accounts Executive responsible for daily accounting, cash and expense vouchers, purchase and inventory entries, GST return data, TDS calculation, bank reconciliation, sales billing, stock records, journal vouchers, job work and challan accounting. Required Candidate profile 1. Cash Expense Vouchers Update in Books 2. All Purchase Related Entries Domestic / Import 3. Prepare Data for Monthly Filling of GST Returns

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Accountant to work at Koyambedu, Chennai Min 3 yrs experience required in Accounting

We are seeking a meticulous and proactive Accounts Executive with 3-4 years of experience to support the finance and accounting functions of the organization. The role involves managing day-to-day accounting operations, maintaining accurate financial records, supporting reporting and compliance activities, and collaborating with cross-functional teams to ensure financial integrity and efficiency. Key Responsibilities Maintain accurate and up-to-date financial records, ensuring all transactions are recorded appropriately. Manage accounts payable and accounts receivable processes, including processing invoices and follow-ups. Reconcile bank statements and resolve discrepancies in financial rec...

Role & responsibilities About the role: As an Accountant, you will be responsible for executing the bookkeeping function for a block of our clients. You will have a positive impact on all our clients by ensuring they have clean, accurate, up-to-date books and accounting records, and providing support that helps them thrive and prosper. This role is full-time and permanent. It is an in-office position. What Your Day to Day Will Look Like: Execute daily bookkeeping tasks such as: categorization of transactions publish data from Dext to SAGE/QBO/Xero reconciliation of bank and credit card accounts reconciliation of accounts receivable/accounts payable and all other balance sheet accounts Commun...

Maintain Financial Records, Prepare Financial Statements, Manage Accounts Payable & Receivable, Bank Reconciliation, Process Invoices & Payments, Tax & Compliance, Assist in Audits, Budgeting, Forecasting, Payroll Processing, Use Accounting Software Required Candidate profile Candidate must have experience as a staff accountant for minimum of 5 years, preferably in the manufacturing industry, managing ledger, payments, GST and TDS reconciliation, sale reconciliation.

FlipSpaces- Job Description- Executive- Accounts ABOUT FLIPSPACES: We are a Virtual-Reality-Tech-based design and contracting venture that aims at disrupting the way consumers design and execute the interiors of their spaces. At the core of the venture is a path-breaking technology product which gamifies the interior- designing experience for the consumer putting the control of interior-design in the hands of the consumer. Flipspaces is arguably one of India's Fastest Growing Real Estate ventures with interests in Consulting, Technology, Design and Management of commercial real estate. A venture by high-pedigree entrepreneurs from IIT, the venture looks at transforming the way brands find, d...

Role Overview The Finance Executive will be responsible for managing day-to-day financial operations, ensuring accurate accounting, compliance with statutory requirements, timely invoicing and collections, and supporting management with financial insights. This role requires strong attention to detail, ownership mindset, and the ability to work in a fast-growing, dynamic technology environment. Key Responsibilities Accounting & Finance Operations Maintain accurate books of accounts (AP, AR, GL) Handle day-to-day accounting entries, journal entries, and reconciliations Manage monthly, quarterly, and annual financial closures Ensure proper documentation and audit trails for all transactions In...

Responsibilities: Maintain financial records using Tally ERP software Ensure compliance with GST & TDS regulations Prepare monthly/quarterly/year-end financial statements Manage accounts payable/receivable process

Responsibilities: * Manage client relationships, close deals, oversee projects. * Maintain financial records using Tally ERP & GST compliance. * Ensure accurate bookkeeping, bank reconciliations, TDS calculations.

US Accounts Executive required Both at Bookkeeping level and Manager level Quickbooks Desktop / Online experience required. Shift timing - 3 to 12 PM and 1 to 10 PM

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable process * Ensure accurate bookkeeping practices * Calculate taxes (TDS) and file returns on time

Hi Looking for Accounts Executive Location-Khandsa, Gurugram Sector 37 Please share resume on whatsapp no.8743081868.

*Manage balance sheet, audit and tender documents *experienced accountant who can manage day to day work from sales purchase ,voucher entry ,reconciliation, having good knowledge of tally and expenses related work

Responsibilities: > Maintain accurate books of accounts and record day-to-day transactions. > Communicate with clients to collect financial data and resolve queries > Provide timely updates and clarifications to clients

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly GST returns and manage tax compliance * Ensure timely bank reconciliations and general accounting tasks

Mode:WFO 6DAYS IMMEDIATE JOINER No cab Industry: Manufacturing of sheet metal industry Female preferably