7302 Book Keeping Jobs - Page 22

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.

Handle sales invoicing, purchase & expense accounting, bank/cash books and BRS. Manage GST & TDS compliance and returns. Prepare MIS and reports. Requires Tally Prime, strong Excel skills, teamwork, communication, and time management. Annual bonus Leave encashment Provident fund Health insurance

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparati...

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

manages daily financial operations, handling accounts payable/receivable, bookkeeping, bank reconciliations, preparing financial reports Role & responsibilities

Responsibilities: * Manage client relationships * Ensure compliance with tax laws * Prepare financial reports using QuickBooks/Tally * Meet revenue targets through sales efforts * Maintain accurate records and reconciliations

Day to day accounting, vouchers booking, receipts, payment, sale & purchase, BRS, etc. Well versed with Tally, MS Office, Advanced Excel ( VLOOKUP, Pivot table) Good communication skills Working knowledge of TDS, GST etc. Prepare tax returns, payments, paperwork, and reports as needed. Direct Tax (Income Tax & TDS) Indirect Tax (GST)

Walk-in Drive For Accounts Officer - Ahmedabad Ahmedabad Walk-in Drive Date - 20th & 21st December Time - 9 AM to 5 PM Location - Sun Westbank, A Block, 2nd- Floor, Ashram Rd, opp. City Gold Cinema, Navrangpura, Ahmedabad, Gujarat 380009 Position - Accounts Officer - US Accounting Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.

manages daily financial operations, handling accounts payable/receivable, bookkeeping, bank reconciliations, preparing financial reports (like balance sheets, income statements, cash flow), ensuring compliance, month-end closing,

maintain accurate books of accounts for hotel operations. Record daily revenue from rooms, food & beverage, banquets, and other services. Prepare and verify bills, invoices, vouchers, and receipts. Manage accounts payable and accounts receivable. Handle payroll processing, staff salaries, and statutory deductions. Prepare monthly, quarterly, and annual financial statements. Monitor cash flow, bank reconciliations, and petty cash. Ensure compliance with tax laws such as GST, TDS, and other statutory requirements. Assist in budgeting, forecasting, and cost control. Coordinate with auditors during internal and external audits. Maintain inventory records and monitor wastage and pilferage.

Important Note for Applicants Before applying, we request you to kindly read the Job Description carefully . This role requires prior hands-on experience in UK General Accounting , including end-to-end bookkeeping, VAT returns, and year-end finalisation , along with exposure to UK accounting software . Please apply only if your skills, experience, and career background closely align with the requirements mentioned in the JD. This will help ensure a better fit and a smoother evaluation process for both sides. Thank you for your understanding and interest. Job Description: Manage a portfolio of UK clients covering end-to-end bookkeeping through year-end finalisation . Perform day-to-day bookke...

Responsibilities: * Prepare financial statements: balance sheet, income statement, cash flow statement * Maintain accurate records: books, bank reconciliations, journal entries, ledger posting

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly balance sheets and profit statements * Ensure compliance with accounting standards and tax laws Health insurance Annual bonus

Responsibilities: * Generate of Purchase Order, Bill of Goods, order received from party * Maintain correct monthly or yearly financial record * Manage accounts receivable & payable, Bank Reco. Activities * Update Credit Note received from party Health insurance Travel allowance Accidental insurance

Role & responsibilities manage financial records, ensure legal compliance, and provide insights for business strategy by handling bookkeeping, financial reporting (P&L, Balance Sheets), budgeting, tax preparation, and auditing, calculate the deductions such as PF, ESIC, PT, TDS, GST billings, etc. Preferred candidate profile - Proficiency in accounting software (QuickBooks, SAP), advanced Excel, and understanding of GAAP. - Works for public agencies, ensuring legal spending. - Specializes in tax preparation and planning.

Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customer...

We are seeking a detail-oriented and experienced Accounts. The ideal candidate will have 5-8 years of experience in accounting, with a strong focus on data entry, invoice preparation, and bookkeeping. Apply -http://tiny.cc/SHJP726

Entering the Payment and Receipt entries. Maintain the pettycash and entering the cash entries. Maintain the employees monthly attendance mapping and biodata collection. Maintain the students monthly attendance mapping. Maintain the day-to-day and monthly collection report. Using Tally prime, Entering the Sales and Purchase bills. Verify the bank and cheque transactions. Entering the joiurnal entries and ledger accounts. Knowledge of BRS. Preparing the MIS Reports Role & responsibilities Doing Day to Day Bank Reconciliations for every month end I have prepared various types of journal entries based on transaction I prepare voucher for Cash receipts, Bank receipts & Cash payments, Bank paymen...

Job Title: Accounts Executive (Fintech Operations) Location: Indiranagar, Bangalore (Work From Office Mandatory) Employment Type: Full-time Reporting To: Finance Manager / COO / Director Role Overview The Accounts Executive will handle end-to-end finance and accounting operations for a fintech platform, including daily accounting, bank coordination, reconciliations, compliance support, invoicing, and MIS reporting. This is a hands-on role requiring strong accounting fundamentals and experience with high-volume, transaction-based environments. Key Responsibilities Maintain daily books of accounts and record all financial transactions Manage multiple bank accounts and track fund flow and balan...

Roles and Responsibilities: Financial Recordkeeping Budgeting and Reporting Grants and Donor Funding Payroll and Benefits Administration Financial Analysis Cash Management Documentation Financial Policies and Procedures Health insurance

We are looking for a detail-oriented and responsible senior Accountant to assist with daily accounting tasks, financial records management, and support senior accountants in preparing financial reports.

Responsible for accounting and taxation activities, including maintaining and updating financial records in Tally Prime, preparing accounts, and assisting in filing statutory taxes. Required Candidate profile The candidate should have basic to intermediate knowledge of accounting and taxation, experience in Tally Prime. Perks and benefits As per company policy

Responsibilities: Primary focus of this role is review of others work and analysis In the process of learning to review and finalize work prepared by other associates. Look for errors in completeness and accuracy as well as training opportunities for the preparation team to be more effective in the future. Provide feedback and clear instruction of what the errors were and how they can be fixed. Document feedback in the review notes tool. Wrap up the project and ensure all files, supporting documents, and signoffs are complete as appropriate. Communicate items of interest and conclusion of analysis on reported numbers. Offer best practices in classification and supporting documentation. Provi...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & vouchers * Ensure timely GST & TDS filings * Manage accounts payable/receivable & bank reconciliations

Responsibilities: * Maintain day book, pay vouchers, tax invoices. * Bookkeeping, ledger posting, general accounting. * Voucher entry, sales vouchers, purchase entries, sales entries, cash vouchers. Health insurance Provident fund