7302 Book Keeping Jobs - Page 21

Managing financial operations, including bookkeeping, account reconciliation,GST filings, and financial reporting. Adept at using accounting software such asTally ERP9, QuickBooks,

Hello We have urgent opening for Accountant in Multiple Industries and Multiple Locations of Surat. Salary : 20 to 40K Exp : 2 to 5 year Location : Olpad , Udhna , Ring road , Sachin Only Surat Local can apply Whastapp resume : 9081099968 WOV

Job Title : Accounts Payable Executive. Department: Finance & Accounts. Location : Bangalore. Job Summary: You will be responsible for managing the end-to-end accounts payable process, ensuring accurate invoice processing, timely vendor payments, proper compliance with statutory requirements, and maintaining up-to-date financial records and handle statutory compliance related to TDS, GST, and other applicable taxes The role involves close coordination with internal teams and vendors to ensure smooth financial operations and adherence to company policies. Key Responsibilities: Invoice Processing * Receive, review, and verify invoices and supporting documentation for accuracy and completeness....

About Role:- Your primary contribution will be towards: Supporting CynLrs Internal and external personnel with communication, co-ordination, and information presentation Facilitating CynLrs Internal use of Infrastructure and Resources Aiding in CynLrs Internal Processes in office administration and other operations Assisting CynLrs External Compliance Activities Accounting, Auditing, Documentation & other Office Assistance (Expertise not required, awareness about these tasks is preferred) Job Requirements Experience/ Domain Knowledge: Experience in Secretarial & Executive assistance is preferred Experience in Accounting and Legal is a plus Skills: Excellent Professional communication skills ...

Assist in preparing monthly financial Tax statements of outstations, identifies the drivers of financial Receivables and payable of TAX, GSTpute as per local legislature and ensure the payment of due taxes and filing of tax returns on timely basis Prepares corporate income Tax Return for airline Assist in complying and verifying the Payroll related taxes ie Income Tax, Social Security Taxes, Labor related levies and its payment to respective authority on timely manner Review internal controls and implement the corrective action Co-ordinate and ensure accruals accounting related to tax has been performed by respective stations Perform accounting related to tax and maintain delivery accurate G...

CA Monk is looking for Account Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, reports, and budgets. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Proficie...

Import, Export, Customs Clearance, PO, Invoicing, E-Invoice, E way bill, Payment follow up, Quotation and Offer, Tax invoices, Stock verification, Materials despatch, Vendor registration, 26 AS reconciliation, Scheduling service visit, AMC. Required Candidate profile B.com with hands on experience in Finance specialise in Customs clearance, Service scheduling, Spare parts despatch.

Associate Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA For AM-: Upto 11 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom / MCom / MBA Finance Experience-: TL-: Min 6 Years AM-: Min 10 Years Interested candidates can call@9953262467 / 9205503253 or share cv to deepak.sharma@shadowplacements.com

Job Summary The Accounts Executive is responsible for managing day-to-day accounting activities, maintaining accurate financial records, supporting audits, and ensuring compliance with statutory requirements. Key Responsibilities Handle day-to-day accounting entries, vouchers, and journal postings Maintain books of accounts including cash, bank, and general ledger Prepare and reconcile bank statements Manage accounts payable and accounts receivable Process invoices, payments, and expense claims Prepare monthly, quarterly, and annual financial reports Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.) Support internal and external audits Maintain proper documentation and ...

Working on ZOHO Accounting Application, Bank reconciliation, Asset register. Processing of payments, Record maintain, GST return, Salary preparations. Income Tax return, EPF, ESI and any other work assigned by the Competent Authority.

Greet and welcome guests. Perform check-ins and check-outs. Answer the phone, take messages, and redirect calls to appropriate departments when necessary. Organize and maintain files and records; update when necessary. Create and maintain updated documents and spreadsheets. Organize bookkeeping and issue invoices/checks. Perform inventory checks as and when needed. Assist in service of food and beverage. Responsible for the property in the absence of the property manager. Ordering of monthly supplies. Qualifications / Knowledge / Experience Minimum 6 months of experience in front office operations. Experience handling cash, preparing vouchers General administrative tasks. Preferably having a...

Responsibilities: * Manage financial records using Odoo software * Prepare monthly reports and budgets * Ensure compliance with tax laws * Maintain accurate account balances * Process journal entries and reconcile accounts

1. Handling of end-to-end accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS. 5. Reviewing complete books of accounts. 6. Performing valuations. 7. Helping on Ind - AS Assignments. 8. Helping On SOP Drafting. 9. Helping with various Audits. Key Skills : 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good knowledge of Excel. 5. Eager to learn. 6. Good communication. 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,...

Assist in daily accounting operations such as data entry, ledger maintenance, and bank reconciliations. Prepare and maintain financial documents, invoices, and receipts. Help with preparation of GST, TDS, and other statutory filings. Quarterly Audit

Ledger Management & Bookkeeping Tax Compliance: GST (GSTR-1, 3B, Audit), TDS/TCS, Income Tax, ROC filings Financial Reporting & Reconciliations Audit Coordination & Payroll Assistance MIS & Software: Tally, SAP, QuickBooks, ERP

Responsibilities: Manage client relationships, deliver exceptional service.

Responsibilities: * Manage financial records: bookkeeping, balance sheets, cash flow statements, profit & loss accounts. * Calculate fees, collect payments, oversee academic ops, reception duties.

Must be good in quickbooks for US Accouting, Night shift 9 pm to 6 am

POSITION SUMMARY: The Staff Accountant applies principles of accounting to analyze financial information, reviews all reporting activity pertaining to account reconciliations and other miscellaneous duties. The Staff Accountant must consistently and efficiently perform and follow procedures in compliance with the company. Must possess an understanding of U.S GAAP. The ideal candidate will also possess a working knowledge of accounting systems with Workday being preferred. RESPONSIBILITES: (Accounting) Responsible for the monthly preparation of balance sheet reconciliations. Responsible for the monthly preparation of journal entries. Prepare standard journal entries, supplemental schedules, a...

Job Title Accounts Assistant Location: Ameerpet, Hyderabad Salary: 17,000 22,000 per month Working Hours: 9:30 AM – 6:30 PM Qualification: B.Com / MBA (Finance) Experience: 0–2 years Age Limit: 21–30 years Preferred Candidates: Male candidates preferred Agreement: Mandatory 2-year employment agreement Industry: Clinical Research Organization (CRO) Immediate Joiners: Preferred Shift Flexibility: Must be willing to work in rotational shifts if required in the future Role Overview The Accounts Assistant will be responsible for handling day-to-day accounting activities, financial documentation, and coordination with CEO Ma’am for task execution. The role requires accuracy, confidentiality, and s...

Role & responsibilities Manage daily accounting activities including entries, vouchers, and reconciliations Maintain books of accounts and ensure accuracy of financial records Handle GST compliance, filing returns, and reconciliation Manage accounts payable and receivable Prepare monthly, quarterly, and annual financial reports Assist in budgeting, forecasting, and audits Coordinate with internal teams and external auditors Ensure compliance with company policies and statutory regulations Maintain payroll-related accounting support if required Preferred candidate profile Experience in corporate or service-based organizations Ability to work independently and meet deadlines Bachelors degree i...

Role & responsibilities -Sales, purchase, bank etc. entries in software. -Customer, supplier, bank, other reconciliation -Month/Year Closing -Advance Excel skills -Manage Team Preferred profile -CA Inter/CA/CMA -Fluent in English -Immediate Joiner

Only Male candidate from Mumbai are preferred Daily accounting in Tally ERP 9 Invoices, ledgers & vouchers Bank reconciliation & follow-ups Assist in GST/TDS Documents & MIS reports Skills: Tally, Excel, Word, accuracy, communication

Job Summary We are seeking a disciplined and detail-oriented Financial Assistant to manage end-to-end accounting operations for our group of companies. In this remote role, you will be responsible for maintaining the accuracy of financial data across Zoho Books and Tally , managing multi-country transactions, and ensuring strict compliance with VAT and audit requirements. Beyond core accounting, this role requires a proactive individual to assist with operational audits, subscription renewals, and internal process improvements. If you have experience working in a group company atmosphere and possess advanced Excel skills, we want to hear from you. Key Responsibilities 1. Core Accounting & Da...

We are seeking a diligent and experienced Accountant to join our team. The ideal candidate will be responsible for managing all financial transactions, ensuring accurate record-keeping, and ensuring compliance with relevant tax regulations. Role & responsibilities Handling Daily Transactions. Maintain Records. Processing Invoices, reconciling accounts. Assist with month end closing. Prepare financial reports like Journals, Ledger and Balance sheet. Basic knowledge about GST and TDS.