7302 Book Keeping Jobs - Page 23

Handling all account related work including Sales, Purchase & financial transactions. Maintaining sale, purchase & other record for audit and filling various returns (GST, GST3B, GSTR1 & TDS). Bank reconciliation, Maintain Inventory records

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and GST filing. Prepare financial statements, balance sheets, and other reports using Tally ERP or Tally Prime. Ensure accurate bookkeeping practices and maintain up-to-date records of all transactions. Provide support in taxation matters related to GST compliance. Collaborate with team members to achieve business objectives.

Job description Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Office):Andheri MIDC Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Mar...

We are seeking an Account Executive to hand day to day finance & Account activities i.e. Book Keeping, Account Receivable, Account Payable, Taxation, Returns filling, Bank Reconciliation, Vendor Payment, Vendor Reconciliation, Import-Export, MIS etc.

End-to-end accounting management, ensuring accuracy and compliance Accounts Payable (AP) & Accounts Receivable(AR) oversight Finalization & preparation of financial statements Supporting Month-end/year-end closing activities Required Candidate profile Ensure timely and accurate GST, TDS, PF/ESI & ROC filings Coordinate with external/internal auditors and provide complete audit support Maintain compliance with all statutory and regulatory frameworks

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

Books finalization & MIS ITR, GST & TDS compliances Tally & audit support NCD, NBFC, loan & mortgage ops Regulatory & statutory filings Liaison with trustees, bankers & advisors

Maintain books of accounts of Multiple Entities Routinely. • Preparation & filing of GST, TDS, and Other Statutory Returns • Assist in statutory audits, internal audits, and tax assessments. • Import Accounting Data to Multiple Platforms. Required Candidate profile • Tally and Accounting Expertise – Proficiency in Tally ERP and strong grasp of accounting principles. • GST Knowledge – Hands-on experience in GST compliance, returns filing & reconciliations

Maintain daily accounts, billing & invoicing, vendor payments, expense tracking, GST/TDS data prep & CA coordination, petty cash, basic payroll records, payment follow-ups, and office documentation/support.

-US Shift: 9:00pm–6:00am IST -Work from Office - Mon-Fri -Generate, send invoices to customers according to US GAAP -Ensure timely collection of outstanding balances -Reconcile vendor statements -Proficient in invoicing -English communication skills

Responsibilities: Financial Accounting & Reporting * Accounts Payable & Receivable * Bank & Ledger Reconciliation * Compliance & Taxation- GST, TDS, PF, ESI, * Documentation & Record Keeping * Cash Flow & Expense Management * Tally Experts

- 1. Bookkeeping and preparation of financial statements for clients. 2. Direct & indirect tax compliance, especially GST & TDS data preparation. 3. Bank reconciliation, accounts payable & receivable. 4. Providing inputs to CA for various audits. - Required Candidate profile - 1. Experience of 4 to 5 years in accounting and tax profile in any mid-sized CA/Accounting firm. 2. B.Com/ M.Com/ CA Inter/ CA Dropout. 3. Male candidate. 4. Average to good communication skill. - Perks and benefits Salary range of 30-40 K per month

Role & responsibilities Bookkeeping using QuickBooks Online | Review and cleaning profit & loss account and balance sheet. (All the works above will be handled for clients based out in United States, enough training will be given for handling the work) Preferred candidate profile B.Com/BBA/B.Sc.(Maths) / M.Com/MBA/M.Sc.(Maths) | Only for 2024 and 2025 pass outs. Candidates should be reasonably good at writing & reading English (speaking don't matter). | Complete training will be provided for this role for first two to three months which is the probation period of this role. Only for Immediate joiners. Perks and benefits Cab service* for pick-up and drop for female candidates within Salem lim...

Responsibilities: * Prepare financial reports using ledgers, trial balance & vouchers * Manage customer accounts from initial contact to payment collection Provident fund Health insurance Annual bonus

Responsibilities: Maintain day-to-day accounting entries Handle sales, purchase, and expense entries Conduct monthly closings Ensure compliance with accounting and tax regulations Manage GST returns Maintain inventory and stock records

Maintain books of accounts including journal entries, ledgers, and vouchers Handle Accounts Payable & Receivable Prepare bank reconciliations and cash flow statements Process invoices, bills, and expense claims Assist in monthly, quarterly, and annual financial closing Prepare and file GST, TDS, , or other statutory returns (as applicable) Support internal and external audits Maintain accurate financial documentation and records Coordinate with vendors, clients, and internal departments Assist in budgeting and financial analysis Interested candidates can share there resume on 97122 89583 Thanks & Regards Anchal Chaube HR Manager Bhumi Pharmaceuticals

Responsibilities: Maintain accurate financial records using bookkeeping software( My bill book) Prepare monthly financial reports with GST compliance Ensure timely tax payments and filings maintaining purchase, labour and sale Maintaining Inventory

Roles & Responsibilities Maintaining proper day to day accounting with proper filing & documentation, the person would be responsible for proper book keeping Assisting in month end closing & reporting, passing all the entries required for month end closing. Doing vendor reconciliation, customer reconciliation and bank reconciliation on routine basis Actively taking part in development and implementation of new automation initiatives in coordination with SAP team Other activities as and when required for proper functioning of plant finance department and coordinating with the stakeholders as and when required. Capitalization of the fixed assets from WBS in SAP with the proper calculation of c...

We are seeking a meticulous and proactive Accounts Executive with 3-4 years of experience to support the finance and accounting functions of the organization. The role involves managing day-to-day accounting operations, maintaining accurate financial records, supporting reporting and compliance activities, and collaborating with cross-functional teams to ensure financial integrity and efficiency. Key Responsibilities Maintain accurate and up-to-date financial records, ensuring all transactions are recorded appropriately. Manage accounts payable and accounts receivable processes, including processing invoices and follow-ups. Reconcile bank statements and resolve discrepancies in financial rec...

Roles and Responsibility Manage front office operations, including handling phone calls, emails, and walk-in visitors. Provide exceptional customer service by responding to queries and resolving issues professionally. Maintain accurate records of transactions and reports. Coordinate with other departments to ensure seamless operations. Develop and implement effective filing systems, both physical and digital. Ensure compliance with company policies and procedures. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their o...

Role & responsibilities to handle handle accounts & basic works. Preferred candidate profile

We are looking for an Accounts Executive with knowledge of final accounts, Tally, and GST. The candidate should manage day-to-day accounting and GST filings, and must have good English communication skills.

Responsibilities: * Manage client relationships * Maintain financial records using Tally & GST software * Prepare monthly reports * Ensure timely tax filings with TDS returns * Meet sales targets through effective communication Annual bonus

Manage end-to-end accounting, bookkeeping, payroll, banking, and compliance (GST, TDS, PTAX). Oversee CallHippo accounts, prepare weekly/monthly financial reports, ensure accurate consolidation, and advise management on financial decisions.

Role & responsibilities Role demands taking care of Daily accounts tracking including income/expenses using Tally Book keeping Receipts and billing, generating all reports Customer & Employee data maintenance Employee leave tracking and payroll processing Manage team of 4-5 juniors and get work done from them Field audit in branches Preferred candidate profile Age 28-40, Female only, Any degree with experience in Accounting for 5-10 years Certified Tally completion mandatory Good English/ Tamil skills for reading/writing/speaking Excel,word knowledge