5099 Book Keeping Jobs - Page 22

REQUIRED Jagetiya & Co . , a partnership firm requires 2 (Two) Audit / Article Assistants and 1 (one) Paid Assistant (Inter CA) for its Office situated at Memnagar (Ahmedabad). Work Areas: Audit / Book Keeping / GST / Income Tax / Project Finance / Company Law Matters / Consultancy / Advisory Contact Details : -Jagetiya & Co. Chartered Accountants Address: 437,Yash Arian, Near Vivekanand Circle, New Gurukul, Memnagar, Ahmedabad 380052. Mail : [HIDDEN TEXT] Phone: +91 98981 92326

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

Job Location : Thane Role & responsibilities We are looking for a Senior Accountant with strong accounting and financial management skills. The ideal candidate will be responsible for managing end-to-end accounting operations, preparing financial statements, handling GST, TDS, and statutory compliance, and supporting audit activities. Key Responsibilities: Prepare and maintain books of accounts up to finalization Manage GST, TDS, and other statutory filings Assist in internal and external audits Prepare monthly MIS and financial reports Handle bank reconciliations and vendor payments Support budgeting and forecasting activities Requirements: Semi-qualified Chartered Accountant (CA Inter) 67 ...

Knowledge of GST Preparing of bank reconciliation statements Knowledge in TDS input during data entry Accounts Payable, Accounts Receivable

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily ...

Accountant -Mohali B.Com / M.Com / MBA (Finance) or equivalent 2–5 Years in Accounting (CA Articleship not considered) Salary: Up to 5 LPA 5 Days working Shift: 2:00 PM – 10:00 PM Flexible for Women Staff (12 PM to 8 PM) Required Candidate profile Strong accounting knowledge with 2–5 years of hands-on experience Excellent communication skills – a must! Xero & Hubdoc Certified (preferred)

Role & responsibilities Perform bookkeeping and maintain accurate financial records for UK-based clients. Prepare and review management accounts , VAT returns , year-end accounts , and other statutory filings as per UK accounting standards. Assist in preparing working papers and financial reports for review by senior accountants or UK-based teams. Ensure compliance with UK GAAP and HMRC regulations. Communicate directly with clients or UK counterparts to resolve queries and gather required information. Use accounting software such as Xero, QuickBooks, Sage, or similar platforms. Maintain up-to-date knowledge of changes in UK accounting practices and regulations. Preferred candidate profile B...

Maintain day-to-day accounting in Tally Prime / ERP. Handle sales, purchase, expenses, and journal entries. P&L and balance sheet Manage bank reconciliation, vendor payments. Ensure timely GST/TDS returns and Coordinate with auditors, management Perks and benefits Paid leaves, PF and ESIC benefit

• General Accounting • Handling GST Return GSTR 1,2 3B • GST 1, 2, 3B reconciliation. • TDS/TCS working and filing of Return • Customer/vendor Reconciliation • Import-related experience will be considered an advantage. Required Candidate profile • MS Excel, Tally ERP, and Accounting Software • Manufacturing experience (Optional but Preferred)

Job Title: Account Executive Company:Everest Fleet Pvt. Ltd. Location: Sus Gaon, Pune Salary: 30,000 35,000 CTC Working Days: 6 Days Working Job Responsibilities: * Handle daily accounting entries in Tally / ERP * Prepare and maintain books of accounts and ledgers * Manage TDS & GST calculations and filing * Coordinate with internal teams for expense & invoice management * Assist in month-end closing and financial reporting * Maintain documentation and support audit requirements *Requirements: * Minimum Graduation * Knowledge of TDS, GST & accounting entries is mandatory * Basic Excel skills * 1–3 years of relevant experience preferred *Contact to Apply: HR Abdul – 9619968995 Email: jobs@eve...

Your role and responsibilities In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business out-comes. You will be mainly accountable for: Collaborate with the other financial professionals in Divisions / Hubs / Countries / functions to understand on-going accounting practices and adhere to audit compliance and standards. Responsible for end-to-end bottom-up accounting (including monthly/ quarterly closing) f...

Role & responsibilities Accounting & Financial Management Maintain day-to-day accounting operations, including journal entries, ledgers, and reconciliations. Handle accounts payable and receivable, ensuring timely vendor payments and client collections. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure accurate cost allocation across business units transport, warehousing, and 3PL operations. Monitor expenses and support cost optimisation initiatives in coordination with operations. Billing & Receivables Prepare and verify customer invoices as per contracts and service agreements. Track outstanding payments and follow up for collections within...

Responsible for annual accounts for the gratuity trust Monthly, quarterly & annual closing activities Co-ordination with the Statutory Auditor and Cost auditor Strengthen Internal control for all accounting-related activities and processes

- Invoice Generation - Billi Payment - Accounts Receivables - Credit Note / Debit Note generation - Salary Processing - Client coordination on pending payments and receivables - Coordinate with Auditors for GST / Compliance - Bank reconcilliation Required Candidate profile - Graduate with min 1 Year experience in Accounts - Exp in basic accounting - Invoice generation - Payment processing - Ability to work with Auditors - Basic MS Excel skills - Tally / Zoho exp prefer

Manage day-to-day accounting operations, including accounts payable and receivable. Handle bank reconciliations, expense reports, and general ledger updates. Prepare, post, and process journal entries to ensure all business transactions are recorded

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate records & reconciliations * Conduct monthly closings & year-end audits

Position Summary: Amar Construction is seeking a meticulous and highly organized Accountant to manage and maintain the company's financial records. This role is central to our compliance and operational transparency, requiring diligent management of all accounting files, precise handling of monthly GST filing, and rigorous upkeep of all sales and purchase data. Key Responsibilities: Account Management: Manage and organize all account files and documentation, ensuring complete accuracy and easy retrievability. GST Audit Coordination: Prepare all necessary documentation, ledgers, and data required for GST Audits and coordinate effectively with internal and external auditors. Tax Compliance (GS...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

1. Book keeping 2. Finalization of Accounting 3. Personal Tax return preparation 4. Statutory books updating Required Candidate profile B.Com / M.Com with relevant experience in accounting Preferred UK accounts experience Email CV to : career@sbmc.in with present Location and salary Perks and benefits Monday to Friday 10 am to 7 pm

Role: Manager Finance & Accounts Role Overview: The candidate will be responsible for accounting, payables management, monthly book closing, proficient in GST and taxation Key Responsibilities: Accounting and Book-keeping: Accounting and book-keeping activities Preparing and posting monthly accruals Performing month-end closure activities as per reporting calendar Settlement of open advances in books of accounts Processing and payment of deposits and other advances/liabilities Reconcile accounts payable transactions and maintain accurate records of payments and credits. Preparing audit schedules, reports, dashboard etc. Handling and closure of statutory audit To play an active role in ERP im...

Maintain and update all financial records, ledgers, and accounts Prepare and verify invoices, bills, and vouchers Handle day-to-day accounting activities including journal entries, bank reconciliation Required Candidate profile Ensure timely filing of GST, TDS, and other statutory returns. Support internal and external audits. Monitor accounts payable and receivable to ensure accuracy and timely collection/payment.

We are seeking a detail-oriented and proactive Finance Associate to support our accounting and compliance operations. The ideal candidate will be instrumental in managing financial statements, regulatory filings, audits, and client coordination.

Role & responsibilities Role Summary: The Finance Executive will be responsible for maintaining accurate financial records, ensuring statutory compliance, managing payroll and general ledger activities, and providing basic legal and administrative support. This role is crucial for maintaining financial integrity and regulatory compliance of the organization. Minimum Qualifications required: - Job Title : - Finance Executive Experience : -2-5years Education Required : - B.Com / M.Com / MBA with finance background or Inter CA preferred. Work Location : - Hyderabad (Madhapur). Workdays : Monday to Friday. (Complete Work from Office role) Key Responsibilities: 1. Accounting & Bookkeeping Manage ...

Responsibilities: Maintain accurate financial records, reconcile bank statements, manage payables/receivables, assist in financial statements, and collaborate effectively with team members and accounting professionals. Leave encashment Performance bonus

BOOK KEEPING INVOICING GST FILING ESI & PF PAYROLL