2014 Book Keeping Jobs - Page 22

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Job Summary: We are seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. The ideal candidate will have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real time. Key Responsibilities: Provide live support and consultation to clients over calls on QuickBooks Online (QBO) . Assist clients with accounting-related queries , including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping . Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices , chart of accounts setup , and financial reporting . Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. Collaborate with internal teams to improve client experience and provide feedback for system enhancements. Qualifications & Skills: Bachelors/Masters degree in Accounting, Finance, or a related field. Certified QuickBooks ProAdvisor (preferred). 3+ years of experience in accounting, bookkeeping, or financial consulting. In-depth knowledge of QuickBooks Online . Strong understanding of US GAAP, taxation, payroll processing, and financial reporting . Excellent communication skills to explain complex accounting concepts to clients over calls. Ability to work in a fast-paced office environment while providing high-quality client support. Benefits: Attractive salary package 5-day work week (Monday-Friday) 9-hour shifts with no overtime Pick-up & drop-off facility Dinner facility Learning & development opportunities Performance-based rewards & recognition If you are an expert in QuickBooks and accounting with a passion for guiding clients toward financial success, we invite you to apply!

Manage budgets and forecasts Prepare financial and MIS reports Ensure accurate bookkeeping Oversee regulatory filings (GST, TDS, EPF) Maintain strong financial controls Detailed JD - https://shorturl.at/ZhSvV Apply through - https://shorturl.at/0NdZo Provident fund Annual bonus

Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation" , "location_name":"OSI Systems Pvt Ltd" , "street_address":"International Tech Park1st Floor, Atria Block, Plot no: 17 Hitech City Layout",

Candidate is experienced as Accounting Manager, Accounting Supervisor, bookkeeping & accounting principles, practices, standards, laws & regulations, MS Office, accounting software & database. Worked on ERP. Required Candidate profile CA Finalist with 7+ years / MCom with minimum 10 years post-qualification experience as an Account Manager.Certification in Taxation. Experience preferably from the Logistics Service Industry.

Proc & Vendor Mgt functions financial doc, processing payments MCom, Accounting, Finance, or a related field. CA Inter 1-5 years of exp accounting or procurement MS Excel, Talley & acc software. GLOBALHUMANCAPSOL@GMAIL.COM 9246156645

Roles and Responsibilities Maintain accurate financial records, including ledgers, journals, and vouchers. Perform daily accounting tasks such as billing, invoicing, and payment follow-up. Ensure timely submission of GST returns (BAS) and TDS deductions. Prepare monthly balance sheets and maintain accurate bank reconciliations. Provide support in preparation of annual budgets and forecasts. Accounts receivable Accounts Payable.

Maintain general ledgers, record transactions, and journal entries. Process invoices, bills, reimbursements, and purchase orders. Help process payroll, calculate deductions Assist with tax compliance, preparation of VAT/GST returns, & other filings. Required Candidate profile Bachelor’s (B.Com) or Master’s in Commerce (M.Com). 2-3 years in accounting and administrative roles. Strong communication and presentation skills. Female candidates preferred

GST ,TDS,TALLY

Excellent written and Verbal Communication Skills in English - Australian Accounting & australian Taxation Outsourcing Work - Microsoft tools, software like MYOB, QuickBooks, Xero - Responsible for handling taxation and bookkeeping for the clients - Regular communication with Australian Clients - Preparation of Income tax returns for the company, partnerships, Trusts, Individuals and Sole trader - Preparation of BAS and IAS - Should be a team player and ready to work with the team - Regular bookkeeping for the Australian Businesses - Great Analytical Skills

Manage accounts payable and receivable. Reconcile bank statements. Maintain the ledger and ensure all transactions are accurately recorded in Tally. Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and Tally Prime. Perks and benefits Salary = 12k to 15k + Mobile + Travelling

Responsibilities Handle accounts in Zoho, book keeping, voucher entries, generate periodic reports Maintain cash book, day book etc Payment handling - vendors / salaries / TDS matters TDS and GST filing Admin roles - office AMC, upkeep, internal audit, stock taking, insurance renewal, etc Prepare files for auditor for IT filing Qualifications, Skills & Experience B.Com Tally / Zoho experience for at least 1 year Experience with GST and TDS filing Very good with written / spoken English Experience with handling digital documents, email correspondece, google drive etc Must have a two wheeler

Accounting, Tally, Book Keeping

Responsibilities: routine accounting GST compliance TDS compliances Income tax returns and compliance ROC & secretarial work Auditing

Basic accounting Managing office Bank ledger Salary making Balance sheet Office administration Documentation Sales and purchase bills checking Book keeping Microsoft excel/tally

Greystar is looking for experienced General Ledger/Record to Report Accountants to join our Global Finance team. As a GL/R2R accountant, you will apply generally accepted accounting principles (GAAP) to analyse financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. In your journey as an Associate Property Accountant, you will be: Fulfilling the below roles and responsibilities: • Compile and analyse financial information in preparation for entry into various financial statements and accounting reports and make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures. • Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary. • Perform bank reconciliations and wire transfers for deposits, make mortgage payments and distributions, and ensure accuracy. • Maintain and coordinate accounting control procedures by analysing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control. • Analyze and review accounting and financial resources for property acquisitions, dispositions, closings & budgets, and expenditures for local, state, federal, and private funding, contracts, grants, and other corporate finance and accounting transactions. • Perform specialized tasks necessary for their specific functional focus area, i.e., tasks specific to construction and development, such as preparing and coordinating draw schedules, managing job budget cost variances, interfacing with contractors and sub-contractors, and working with lien releases and contracts. • Review fixed assets, placing assets in service, and depreciation. • Act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner. • Communicate with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and company reporting. • Complete various financial, accounting, administrative, and other reports, and analyses, and perform other duties as assigned or necessary. Bringing in the below experience and education: • 1+ years of experience as a Staff/GL Accountant for a global organization Shift timings: • 9 hours shift in US EST hours i.e., shift starts anytime between 6:30 pm to 9:30 pm. Location: • Mohali

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping Required Candidate profile 4+ years of Experience in accountant Profile , Ready to Relocate to Bangalore. Perks and benefits 5 Days

Involves managing financial records, processing invoices, and handling other accounting tasks, all while utilizing Tally software. Working knowledge of Tally Prime is essential. Solid understanding of accounting principles and practices. Travel allowance Health insurance Annual bonus

About the Company Our client is a well-established and steadily growing engineering organization operating as an authorized dealer of leading industrial equipment brands. With a 15+ year legacy and a tight-knit team, the company offers a stable work environment and long-term growth opportunities. Role Overview We are looking for a detail-oriented and reliable Accounts Executive to support day-to-day finance and accounts operations. The ideal candidate will be responsible for maintaining accurate financial records, coordinating payments, and supporting internal financial controls in collaboration with the senior accounts team. Key Responsibilities Accounting & Bookkeeping Bill/invoice booking and expense recording Passing journal entries and maintaining ledgers Voucher checking and verification Preparing and filing supporting documentation for all financial transactions Stock tracking and reconciliation assistance Payments & Vendor Coordination Processing payments to vendors and service providers on time Ensuring accuracy of payment documentation and adherence to internal controls Coordinating with vendors for invoice clarifications and payment follow-ups Reporting & Compliance Supporting the Senior Accounts Executive in monthly closing activities Assisting in internal audits, filing, and documentation Qualifications & Skills Education: B.Com or equivalent in Accounting or Finance Experience: 1-2 years of hands-on accounting experience Accounting Software: Required: Tally ERP Preferred (not mandatory): SAP (internal software training will be provided) Strong attention to detail and numerical accuracy Ability to work independently with minimal supervision Good communication and coordination skills Why Join Us Be part of a growing, performance-driven organization Work closely with senior leadership and gain exposure to end-to-end accounting Stable role with opportunities to learn, grow, and take on more responsibilities Annual bonus and internal growth path Work hours: Monday- Saturday 10 AM-6 PM

- Daily AP, AR (USA) - Process Bills, Invoices, Payments & Receipts. - Monthly Reconciliation - Month-end closing activities - Process Payroll and related activities - Monthly Financials Statements and Reports - Migrating between Accounting Software Provident fund Annual bonus

As a member of the Finance Department at our location in Okhla, New Delhi, Delhi, India, you will be responsible for managing various financial tasks. You will be expected to have a minimum of 3 years to a maximum of 6 years of relevant experience in areas such as Debtor Aging, Bookkeeping, Auditing, and Treasury Activity. Your primary responsibilities will include ensuring timely debtor aging data, maintaining accurate books for auditing purposes, and providing support during audit activities. Your role will be crucial in managing treasury activities efficiently and effectively. If you are a detail-oriented individual with a strong background in finance and possess the necessary experience in the mentioned areas, we invite you to apply for this staff position. Your contribution to the Finance Department will play a key role in our overall financial operations and success.,

Working hours- 7:30 AM-3:30 PM EST (Mon-Friday) Key Responsibilities: Bookkeeping & General Ledger Financial Reporting & Reconciliation Tax Compliance (HST/GST, Annual Returns) Payroll, Accounts Payable & Receivable Ad-hoc Accounting Tasks Preferred candidate profile Masters in Accounting or ACCA or semi qualified CA Proficiency in QuickBooks, Xero, Zoho Books, and Excel Strong attention to detail and ability to work independently Good command in English Perks and benefits Work in a vibrant, supportive team environment. Gain valuable experience in a growing company. This is a completely remote work from home job opportunity. Opportunity to make a real impact on our financial success!

Responsibilities: Manage client relationships Prepare financial reports Oversee bookkeeping operations Ensure compliance with laws & regulations Coordinate sales activities Travel allowance Health insurance Annual bonus Provident fund

Accounting and Book Keeping, TDS Returns, GST Returns Job Type: Full-time Schedule: Day shift Work Location: In person,