5099 Book Keeping Jobs - Page 20

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, and financial reporting. * Prepare GST returns, TDS filings, MIS reports, and tax audits. Provident fund Health insurance

Accounting & Bookkeeping: Record day-to-day transactions in Tally ERP 9 / Tally Prime. GST & TDS Compliance: Assist in GST & TDS return filing and maintain tax records. Bank & Cash Management: Perform bank reconciliations and handle petty cash. Accounts Payable & Receivable: Manage vendor payments and follow up on invoices. General Support: Assist in basic financial reporting and documentation

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory ...

Mandatory experience on CCH software Should have worked/handled 1040 returns Should have knowledge/basic understanding of 1041 form, 1099 consolidated form, K-1s form. Excellent communication skills verbal & written. Good MS Office skills Ready to travel to the US (if required)

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all ...

Key Responsibilities Maintain daily accounting entries in Tally/ERP system . Process purchase, sales, debit/credit notes, and journal vouchers . Handle accounts payable & receivable vendor payments and buyer collections. Prepare and verify bank reconciliation statements (BRS) . Manage petty cash transactions and maintain records. Support in GST, TDS, PF/ESI and other statutory compliance filings. Assist in monthly closing, MIS reports, and audit preparation . Coordinate with factory, merchandising, purchase, and HR teams for timely accounting entries. Key Skills Strong knowledge of accounting principles & statutory requirements . Proficiency in Tally ERP/SAP/Excel . Good analytical and recon...

GST TDS Bank reconciliation General Vouchering Accounting Book Keeping

Job Title: Accountant Real Estate / Construction Job Description We are looking for a skilled and detail-oriented Accountant to handle day-to-day accounting and financial operations for our real estate projects . The candidate should have sound knowledge of real estate accounting practices, project cost management, vendor billing, and statutory compliance. Roles and Responsibilities Handle day-to-day accounting entries in Tally / ERP software. Manage accounts payable and receivable , vendor bills, and client payments. Prepare and maintain project-wise cost sheets and expense reports . Ensure proper filing and compliance for GST, TDS, and other statutory returns . Prepare bank reconciliations...

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid

Summary : Run end-to-end accounting, reconciliations, statutory compliance and audit readiness 4.for a single-family proprietary trading company focused on unlisted equity investments. Own day-to-day finance operations and coordinate with external CA/CS/auditor/broker. Key responsibilities 1.Maintain full books of accounts (ledger posting, bank reconciliation, petty cash) and ensure records are audit-ready. 2.Import and post trade entries from contract notes; maintain a daily/weekly trade blotter and P&L by security. 3.Reconcile broker contract notes, demat holdings and bank statements; investigate and resolve mismatches. 4.Maintain separate ledgers and reports for Trading Book (stock-in-tra...

Responsibilities: * Manage client relationships * Prepare financial reports using Excel * Close sales through effective communication * Maintain accurate records with bookkeeping & bank reconciliations

Responsibilities: * Manage client relationships * Prepare financial reports using Excel * Close sales through effective communication * Maintain accurate records with bookkeeping & bank reconciliations

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law , etc....

Role - EBU-AU Junior Associate/Associate Dealing with International Accounting (Processing, taxation, Audit, Compliance). Training will be provided by us. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher and those with 4yrs of experience focusing on building a stable career. Roles & Responsibilities Can move emails/ query to client. Capable to work complex tasks within the department. Skill to manage multiple practice/client work Good understanding of all processes of the department. Good understanding of basic (Allocated) process of the department Works with less supervision. Able to connect with ba...

Job openings for Accountant post, with good English communication skill, processing salary, tally entries , raising receipts for parents auditing fee collection, able to handle ERP solutions, Global academy for learning school, Best CBSE school in south Bangalore, Rajarajeshwari nagar and electronic city

Job Description: Accountant / Accounts Executive Responsibilities: 1. Bookkeeping and General Ledger: Record day-to-day financial transactions and ensure the accuracy of the general ledger. Maintain organized, up-to-date accounting and financial records. 2. Financial Reporting: Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Generate management reports such as MIS, Budget vs Actual Comparison, and other financial analyses. 3. Tax Compliance: Assist in preparing and filing Income Tax Returns, GSTR-1, GSTR-3B, and TDS Returns. Ensure compliance with local and national tax regulations. Stay updated on changes in tax laws and their implication...

Budgeting, forecasting, and planning process periodic reforecasting exercises Annual budgeting process, collaborating with stakeholders Prepare weekly short term cash flow forecasts Prepare monthly Board packs IFRS Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Role & responsibilities Maintain accurate books of accounts and ledgers in Tally Prime Handle invoicing, vendor payments, and bank reconciliations Manage GST and TDS filings , payments, and monthly reconciliations Track expenses, accruals, and fund flows across divisions Prepare monthly P&L, balance sheet, and cash flow reports Support cash flow planning and budget monitoring Liaise with auditors, consultants, and banks for statutory and audit requirements Conduct collections follow-up and maintain records of receivables and payables Ensure all documentation, vouchers, and entries are updated and organised. Preferred candidate profile - Proficiency in Tally Prime , MS Excel , and basic compl...

Department: Finance & Accounting Role: Executive-Trade Finance Reporting to : GM/AGM Finance No of Vacancies: 2 Qualification & Experience: Qualification: B.Com / M.Com / MBA (Finance) or equivalent. Experience: 25 years of experience in Trade Finance operations in a manufacturing/export company or bank. Skills & Competencies: Strong knowledge of LC, BG, UCP 600, ISBP , and other trade finance rules. Familiarity with banking operations, forex transactions, and documentation . Good communication and coordination skills with banks, suppliers, and logistics partners. Proficiency in MS Excel, ERP systems (SAP/Tally) , and reporting tools. Attention to detail and high accuracy in documentation. K...

Responsibilities: Maintain financial records using Tally software Prepare monthly GST returns and manage tax deductions Ensure compliance with industry accounting standards

Responsibilities: * Process customer orders and payments * Maintain accurate records using Tally software * Prepare & manage export/import documents accurately * Ensure compliance with accounting standards and tax laws

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly/quarterly reports with GST compliance * Reconcile vendors' statements and manage RCM process * Budget planning&forecasting * Creditnotes * Tally/Zoho

Manages accounting operations in Tally ERP, ensures GST/TDS compliance, handles vendor payments, purchase, client billing & reconciliation. Liaises with banks, auditors & authorities, supports MIS, budgeting, audits & daily reports to H.O.

Responsibilities: Prepare financial reports and manage budgets. Conduct bank reconciliations and income tax compliance. Maintain accurate records using Tally ERP software.

Manage daily accounting entries and maintain books. Assist in preparing financial statements, GST filings, and monthly reports. Support audits, expense tracking, and vendor Monitor accounts receivable and payable functions. Required Candidate profile Tally Accounting Zoho Book