2014 Book Keeping Jobs - Page 20

Overview 1. Book-keeping & Accounting 2. Preparation and filing of GTS returns 3. Doing all other GST compliances like GSTR-2A Reconciliation, Eway bill, etc 4. Preparation and filing of Income Tax returns 5. Assisting in Statutory Audit, Income Tax Audit, etc 6. Visiting clients and departments 7. Assisting in Other areas of work like preparing Bank summary, Ledger reconciliation, etc Tagged as: accounting, balance sheet, excel, tally, TAX Before applying for this position you need to submit your online resume . Click the button below to continue. About R J GALA & ASSOCIATES R J Gala & Associates, Chartered Accountants is a multi-disciplinary professional firm adding value to the business of the clients in India and around the world by providing gamut of services ranging from Accounting, Taxation consultancy, Audit and Assurance,Valuation to Transaction advisory services and Business Support Services. Related Jobs Product Quotation Investigator Courage Co., Ltd. New Delhi Part Time 2023-04-08 Junior Accountant Meslova Systems Pvt Ltd Hyderabad Full Time 2024-02-07 MIS ACCOUNTANT R J GALA & ASSOCIATES Marine Line, Mumbai Full Time 2024-06-07

Accounting Duties: Tally ERP entries GST invoicing & filing Payables & Receivables Bank Reconciliation & Petty Cash Salary & Vendor Payment Weekly Cash Flow Statement Project-wise Profit & Loss (P\&L) Monthly Executed Projects P\&L

Designation/ Role Sr Accountant - GL Accounting Experience Minimum 3- 5 years Max salary- 6.5 lpa Qualification- Graduate Shift and Work Location- Mon to Fri 4 pm to 1.30 am 5 days working, 2 days rotational off Work from Office Chennai GL Accounting, journal entries Reconciliation and entries - Bank accounts, Intercompany, Balance sheet accounts Fixed Assets and Depreciatio Accruals & Prepaid entries Understand month-close calendar Preparation of financial stmts, schedules Working knowledge of Trial Balance, Balance Sheet, P&L reports Support on audits Timely follow-up on open items/queries Participate in daily and weekly status calls Help in SOP documentation Participate in ideation, support improvements Participate in soft skills training Please call Nivetha 9884676582 for more Info Regards Nivetha 9884676582

Role & responsibilities Responsible for maintaining accurate financial records through recording, reconciling, and reporting financial transactions. They ensure compliance with relevant regulations, support budgeting and forecasting, and provide financial insights to aid decision-making across the organization. Key Responsibilities : Record & reconcile transactions Tax preparation & planning Team collaboration

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

KEY RESPONSIBILITIES: General Ledger Maintenance: Accounts Payable & Receivable: Bank Reconciliations: Financial Reporting: Audit Support: Month End and Year End Closing: Process Improvement: Provident fund Annual bonus Office cab/shuttle

Role: US Account- Ahmedabad Softwares: QBO, QBO, Yardi, Xero (Any) Multiple Shifts are available. Min 1 year experience is needed in US Accounting.

Responsibilities: Manage petty cash system Process customer transactions accurately Maintain financial records up-to-date Conduct regular bank reconciliations Prepare monthly financial reports

Job Title: Accounts Executive (Freshers not preferred) Location: Neelankarai, Chennai Salary: (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic to intermediate skills in MS Excel Strong analytical and problem-solving abilities Ability to work efficiently in a team If you're looking to grow your accounting career with hands-on experience, apply now! lakha.s@eliteelevators.com

Responsibilities: * Prepare financial reports using Excel sheets * Maintain accurate records and adhere to accounting standards * Ensure timely GST returns and ITR filings

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly GST returns and manage tax compliance * Ensure timely bookkeeping and reconciliations

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable process * Ensure compliance with GST & tax laws * Collaborate with management on budget planning

As a Book Keeper in the IT/ITES/BPO/KPO industry, you will be responsible for maintaining accurate financial records and performing bookkeeping tasks efficiently. Your role in the ITES/BPO/Customer Service sector will involve managing financial transactions, reconciling accounts, and ensuring compliance with financial regulations. Your key skills as a Book Keeper will include proficiency in bookkeeping and a strong understanding of financial principles. Attention to detail, organization skills, and the ability to work with financial data accurately are essential for this role. As a vital part of the Finance and Accounts team, you will play a crucial role in maintaining the financial health of the organization. This is a full-time, permanent position with the role category specified as Finance and Accounts. The job code for this position is GO/JC/20237/2024. If you are ready to showcase your bookkeeping skills in a dynamic IT/ITES/BPO/KPO environment, we are looking forward to having you on board. Join us and be a part of our team as we strive for excellence in financial management. Recruiter Name: Hemalatha,

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use QuickBooks.

Responsibilities: * Maintain financial records accurately * Prepare monthly/quarterly closings * Ensure compliance with tax laws & deadlines * Manage accounts payable/receivable process * Calculate GST, TDS returns & ITR filing Annual bonus

Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to manage the company's financial records, banking processes, and compliance requirements. The ideal candidate will have a strong understanding of accounting principles, excellent drafting skills, and hands-on experience in preparing financial statements and handling TDS. Key Responsibilities: Maintain accurate books of accounts and ensure timely entries. Prepare and finalize Balance Sheets , P&L statements, and other financial reports. Manage banking operations including payments, reconciliations, and coordination with banks. Draft professional letters, emails, and financial correspondence as required. Calculate, deduct, and file TDS and ensure compliance with applicable regulations. Coordinate with auditors and assist in statutory and internal audits. Monitor cash flow, expenses, and prepare MIS reports for management.

Job Opening: Supervisor (Accounts Background) Location: Bowbazar, Kolkata Work Hours: Flexible timing between 9:00 AM to 7:00 PM Joining: Immediate joining preferred Age: Applicants should be at least 35 years old. Educational Qualification: Bachelors degree in Commerce (Honours preferred) Experience: Minimum 5 years of relevant experience in accounts and supervisory roles Should have valid two or four wheeler license Compensation and Benefits: Salary of 25,000 per month Fuel allowance provided Outstation tour expenses covered by the company Flexible working hours within the 9:00 AM 7:00 PM timeframe Reporting Office: Bowbazar, Kolkata

We are Looking for an Article Assistant - (Paid Up) 1. Article Candidates should preferably be good in communication skill and well versed with Computers. 1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS 3. Performing GST 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background Additional Information: Office Timings: 09:30AM -06:30PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in ]Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends. The candidate who has long term horizon can only apply.

* Prepare financial reports using Tally & Excel * Regular Data Entry and Maintenance of every day Accounts * Preparation of Balance Sheet and Profit Loss in coordination with CA. * Drafting letters for all types of correspondence * Excel Reports

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions

Good experience in Book keeping, P&L, Balance Sheet making day books, petty cash books handling Sale and purchase, E-way bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Responsibilities: Prepare financial reports using Tally software. Maintain accurate ledger and trial balance. Prepare journal entries. Working under senior accountant head to learn 360 finance function.

Hands on exp in day to day Accounts Statutory Compliance GST Project accounts Co-ordinate with Auditor/Bank Payable & Receivables Bank Reconciliation Invoice Revenue forecast Book keeping Good in Tally / ERP / SAP Monthly MIS, English Communication.

Responsibilities: * Manage accounts receivable and payable * Ensure accurate bookkeeping practices * Prepare financial reports using Excel * Maintain communication with stakeholders * Follow up on payments due Health insurance