7302 Book Keeping Jobs - Page 20

Strong accounting & bookkeeping knowledge Hands-on experience in E-commerce accounting GST, reconciliation & statutory compliance Accurate reporting & data management Mandatory proficiency in Tally Whatsapp CV : 9327657730

About Us: DigiLantern is a global leader in Digital Solutions and Technology Services helping clients digitize business processes, gain data-driven insights, and enhance brand experiences. Our 100+ member team delivers innovative solutions across Website & Mobile App Development, UI/UX, Digital Marketing, and Digital Transformation. Designation: Accounts Executive Location: Noida (Sector-3) Experience: 2-3 years Mode: Work from Office (Alternate Saturdays Working) Timings: 10:00 AM 6:30 PM Job Description: We are looking for a detail-oriented Accounts Executive with hands-on experience in Tally . The candidate should have good communication skills to handle client and vendor queries effectiv...

Responsibilities: * Manage customer relationships, close sales deals, maintain day book. * Bookkeeping, journal entries, ledger posting, voucher entry, bank reconciliation. Provident fund

Company Name: STH Steel Corporation Location: Belagavi (Belgaum City Only) Employment Type: Full-Time Working Hours: 10:00 AM 7:00 PM Salary Range: 2.5 3.75 LPA (Based on experience) Job Summary Sth Steel is seeking an experienced Accounts Executive to handle end-to-end accounting and statutory compliance activities. The ideal candidate should have prior experience working under a Chartered Accountant (CA) or in a CA/Audit firm , with strong knowledge of GST, TDS, and accounts finalization. The role requires hands-on experience in Tally and day-to-day financial operations. Key Responsibilities Maintain daily accounting entries and records using Tally ERP Handle financial accounting including...

Role & responsibilities Manage day-to-day accounting operations , including bookkeeping and journal entries. Perform account reconciliations and ensure accuracy of financial records. Handle GST compliance , returns filing, and related statutory requirements. Ensure adherence to statutory and regulatory compliance norms. Support monthly and annual closing activities and finalization of accounts . Assist in direct and indirect taxation matters. Coordinate with auditors and provide statutory audit support . Maintain proper financial documentation and records . Work on Tally Prime for accounting entries and reporting. Preferred candidate profile Bachelors degree in Commerce / Accounting (B.Com p...

Handled accounting in Tally, passing purchase, sales, payment, receipt, and journal entries. Maintained GST records, prepared returns, performed bank entries and BRS, maintained cash book, ledgers, and vouchers, ensuring accuracy and GST compliance.

Handle daily accounting, create sales invoices, enter purchase bills, maintain bank statements, reconcile accounts, follow up on payments and orders, keep accurate records. Requires accounting knowledge, good communication, and attention to detail.

Responsibilities: * Tally entries * Accounting * Inventory Management * Vendor Management * Receipt reconciliation * Audit Support * General Admin. Support Person: Pleasant demeanor, positive outlook to life and the ability to work independently Provident fund

Job Description : Data & Record Management: Enter financial data, maintain general ledgers, file records, and manage digital/physical financial documents. Accounts Payable/Receivable: Process invoices, receipts, expense reports, and vendor payments; chase debts. Reconciliation: Reconcile bank statements, Branch accounts and general ledger accounts regularly. Reporting: Assist with management reporting & statement preparation . Essential Skills & Qualifications Technical Skills: Proficiency in Microsoft Excel, familiarity with accounting software (Tally ERP), and understanding of basic accounting principles (debits/credits). Soft Skills: Strong accuracy, attention to detail, time management, ...

We are looking for a highly skilled and experienced Associate - Business VCFO to join our team in the U.S. department. The ideal candidate will have a strong background in business finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting activities. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Provide financial guidance and support to management and other stakeholders. Jo...

Job Summary: The Junior Accountant supports the finance and accounts team by handling day-to-day accounting activities, maintaining accurate financial records, and assisting in financial reporting in compliance with company policies and statutory requirements. Key Responsibilities Record day-to-day financial transactions in accounting software Prepare invoices, receipts, and payment entries Perform bank, cash, and ledger reconciliations Assist in monthly, quarterly, and annual closing activities Support preparation of MIS reports and financial statements Coordinate with auditors and provide required documentation Ensure accuracy and confidentiality of financial data Required Skills & Compete...

Responsibilities: * Manage financial records using Tally & GST compliance * Ensure accurate bookkeeping practices within organization * Prepare monthly/quarterly reports on time * Conduct regular audits and reconciliations

Basic data entry and maintenance of records related to TDS, vendors, and employees. Assist in the preparation and entry of TDS challans, returns, and deductions under guidance. Maintain Excel sheets for payments, deductions

Job Title: CA Manager Location: Thane Years of Experience: 3+ Years Job Summary: We are looking for a qualified Chartered Accountant (CA) with around 3 years of experience in core accounting and finance operations. The role involves managing end-to-end accounting, financial reporting, and statutory compliance while ensuring accuracy and adherence to company policies. Key Responsibilities: Handle complete accounting cycle including journal entries, ledger scrutiny, and finalization of accounts. Prepare Profit & Loss account, Balance Sheet, and other financial statements. Manage accounts payable and receivable, bank reconciliations, and inter-company transactions. Ensure GST, TDS, and Income T...

Senior Accountant / Accounts Manager (Infrastructure, Audits & Statutory Compliance) Company: M/s S. S. Alur Construction Company (SSAC) Industry: Infrastructure / EPC / Roads & Highways Job Location: Vijayapura Head Office Experience: 7–12 Years (Senior Role) Employment Type: Full Time Role Overview We are seeking a Senior Accountant / Accounts Manager to independently manage end-to-end accounts, statutory compliance, audits, and financial MIS for a multi-project infrastructure / EPC organization. The role requires strong ownership, maturity, and the ability to handle HO as well as site-level financial controls , audits, and regulatory interactions. Key Responsibilities Accounts & Finance I...

Manage day-to-day accounting, handle invoices, maintain ledgers, assist in tax filings, track expenses, prepare financial reports, and support audits and payroll processing.

Confused about buying Electronics products? this shop helps you choose the right appliance by understanding your needs. Experience the latest LG range with cashback, easy EMI, loyalty rewards, free insurance, and priority service. Required Candidate profile Accounts candidate with experience in bookkeeping, billing, bank reconciliation, and MIS reports. Proficient in Tally Excel, and daily accounting operations with good accuracy and coordination skills.

US Accounts Executive with 4+ years of US Account exp required for a CPA firm located at Dahisar, Mumbai Timing: 4 pm to 12 am or 3 pm to 11 pm Salary Rs 45,000 per month Send CV to shadabpatel93@gmail.com with subject line US Payroll Dahisar

Responsibilities: 1)Manage logistics billing and reconciliations 2) Oversee vendor payments and documentation 3) Prepare MIS reports and support month-end closing 4) Strong Excel skills, accuracy, and coordination required.

Job Description Sr Account Exp : Minimum 8-10 Yrs Education: B- Com / MBA finance Job Knowledge: 1. Experience in Tally is a must 2. ?Knowledge about GST/ IT / Tax return filing etc. 3. ?Book keeping / expenses 4. ?Payroll 5. ?Invoice processing and vendor payment processing etc. 6. ?Coordinate with CA / Bank / GST consultant Location : Bhubaneswar Requirement : Immediate Salary : As per Industry standard Interest candidates are required to email their CV to [HIDDEN TEXT] Contact Nos: 7008373819

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

We are looking for a dedicated and detail-oriented Female Accountant to join our team . The ideal candidate should have hands-on experience in accounting operations, statutory compliance, and financial reporting. Inhouse role . No client facing Roles & Responsibilities: Maintain day-to-day accounting and bookkeeping Handle Accounts Payable (AP) and Accounts Receivable (AR) Perform bank, vendor, and other reconciliations Prepare and maintain financial statements and reports Ensure timely filing and compliance of: GST returns TDS Income Tax Service Tax / Sales Tax Oversee payroll processing for employees and vendor payments Manage cash and banking transactions Ensure proper record management a...

Dear Candudate, We are looking for Account Assistant(CA firm) in Okhla Ph-3 Interested candidate can share their updated resume on sglegalhr@gmail.com or call on 9211314999 Profile :- Accounts Assistant Experinece :- 2+ yrs in CA firm Salary :- Upto 35K Location :- Okhla Ph- 3 Job Description :- Key Responsibilities: Day-to-day vouching of entries and verification of bills & invoices Book keeping in accounting software (Tally / ERP) Assisting in preparation of Balance Sheet and final accounts Handling GST compliances data preparation, returns support, reconciliation Working on TDS entries, deductions & return support Bank reconciliation statements (BRS) Maintaining proper accounting records ...

Handle accounting operations (AP/AR, bank reconciliation, ledger posting).Prepare monthly financial statements and MIS reports.Ensure compliance with GST, TDS, and other statutory requirements.Assist in audits and coordinate with external auditors. Required Candidate profile - B.Com/M.Com with 3 years of accounting experience. - Strong knowledge of Tally/ERP & MS Excel. - Good understanding of taxation and compliance. - Detail-oriented with strong analytical skills.

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable & bank reconciliations Conduct monthly closings & year-end audits Ensure compliance with tax laws (GST)