5099 Book Keeping Jobs - Page 23

Role & Responsibilities Handle day-to-day accounting activities including data entry, invoices, and bank reconciliation. Prepare and maintain financial records, vouchers, and supporting documentation. Manage accounts payable/receivable and coordinate with vendors and clients for payments. Assist in preparing GST, TDS, and other statutory compliance reports. Support month-end and year-end closing processes. Coordinate with management for budgeting, cash flow, and financial planning. Oversee logistics and operational activities related to shipments, documentation, and coordination with transporters or export agents (if applicable). Maintain accurate records of inventory and operational expense...

Working Hours: 9:15 Am to 6:30 Pm (Monday to Saturday) Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations, Health insurance

Core Accounting & Bookkeeping Handle Accounts Payable & Receivable Maintain clean, organized books in QuickBooks Online/Xero Perform monthly closes , reconciliations, and year-end reporting Prepare and organize data for CPA tax filings & Reporting Leave encashment Maternity leaves

Accountant Location: Noida Sector 63 Salary: Up to 12 LPA Experience Required: 10+ years (if the candidate has cleared CA or ICWA ) 15+ years (if not qualified CA/ICWA) Candidates residing nearby or willing to relocate close to the workplace will be preferred. About the Role: We are looking for a seasoned and detail-oriented Senior Accountant with strong financial management and analytical skills. The ideal candidate will have a solid understanding of accounting principles, financial reporting, taxation, and compliance, with prior experience in managing accounts for an organization with a turnover of 100 crore or more. Key Responsibilities: Manage and oversee the entire accounting function i...

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...

Recording transactions in compliance with accounting principles Preparing and entering invoices, bills, checks etc. Reconciling discrepancies in financial entries Assisting with taxation including filing returns Maintaining general ledgers Required Candidate profile Previous Job Experience / Certification. Perks and benefits Free Lunch and Snacks

Role & responsibilities 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 questi...

Candidate should have good knowledge of general accounting, tds, gst , inventory, tally erp9 and conditional formatting. Pl share cv or contact to; explodeservices@gmail.com D K Gupta 9911753601 Required Candidate profile Tallyerp9, tds, gst, inventory, conditional formatting and general accounting Perks and benefits Company can offer pay package salary 35 to 40k pm

Maintaining Day to Day Account • Admin work – co-ordination with employees. • Co-ordination with client through communication & by mailing. • Co-ordination with suppliers & contractors. • Assistant to MD • Excellent Communication skills

We are looking Account Executive Location Rampurhat Must have atleast 2yrs exp in hopsital industry Required Candidate profile Must have worked in hospital

Responsibilities: Maintain accurate financial records using Tally ERP and GST compliance Ensure timely tax filings with TDS expertise Collaborate with management on budget planning and forecasting

Role & responsibilities - Accountancy: Maintain accurate financial records and prepare financial statements in compliance with applicable regulations. - CMA Projections: Prepare Credit Monitoring Arrangement (CMA) projections for banks to facilitate loan applications and financial assessments. - Project Reports: Develop and assist in the preparation of project reports, including financial analyses and projections. - Letter Drafting: Draft formal letters and communications related to financial matters, compliance, and reporting. - Software Proficiency: Utilize Word, Excel, and PowerPoint for reporting, presentations, and data analysis. Preferred candidate profile - B.com, M. Com, CA Intermedi...

Role & responsibilities: 2+ years of experience as Accountant. Must have experience with Petty Cash Experience with System entry (Invoice, Receipt and Payments) Experience with Account entry Known Languages - English, Tamil, Hindi and Kannada. Immediate - 15 days joiner. Preferred candidate profile Accounting and Petty cash experience (must) Must know English, Tamil, Hindi and Kannada to speak.

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

Responsibilities: * Prepare financial statements, finalize balance sheets. * Manage accounts payable/receivable, maintain general ledger. * Conduct GST filings, income tax returns, TDS management. * real estate related accounting Annual bonus

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, petty cash management, and purchase entry. Ensure accurate and timely recording of financial transactions in ledgers and journals. Maintain a high level of accuracy in bank reconciliations to ensure compliance with company policies. Provide support to the finance team by preparing reports on sales figures, customer balances, etc. Perform other administrative tasks such as data entry, filing documents, and maintaining records. Desired Candidate Profile 2-3 years of experience in accountancy or related field (book keeping). Proficiency in using Tally software for record-keeping purposes. Strong knowledge...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities: 1. General Ledger Management 2. Handle Petty Cash and Bank Transfers 3. Reconciliation Reconcile bank statements, accounts payable, accounts receivable, and intercompany transactions. Investigate discrepancies and resolve issues that arise during the reconciliation process. Manage and ensure proper accounting for fixed assets, prepaid expenses, and accruals. 4. Order-to-Cash (O2C) Invoice Processing & Billing Credit Management Collections & Cash Application Dispute & Deductions Management Reporting & Analysis 5. Procure-to-Pay (P2P) Purchase Order & Invoice Matching Vendor Master Data & Onboarding Payment Processing Expense & Reimbursement Control P2P Reporting 6. Fi...

We are seeking an accountant who can Manage hospital accounts and financial records. Handle billing, collections. Prepare financial reports and statements. Maintain accuracy using Tally/ERP system. To schedule your interview call on 6376507533

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client . Job Title: Senior Accountant Location: Kukatpally , Hyderabad Gender: Female Candidates Only Employment Type: Full-Time Experience: Minimum 5 Years Qualification: CWA / CA Inter / MBA (Finance) About the Role: We are seeking an experienced and detail-oriented Senior Accountant to manage and oversee all accounting operations. The ideal candidate should have a strong understanding of accounts finalization, statutory compliance, and financial reporting. Proficiency in Tally ERP and thorough knowledge of GST, TDS, PF, PT, and ESI filings are essential. Key Responsibilit...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus Provident fund

Key Responsibilities Financial Management & Reporting: Manage and monitor daily financial transactions, including Accounts Payable (AP) and Accounts Receivable (AR). Perform month-end and year-end close processes, including journal entries and account reconciliations. Budgeting and Forecasting (FP&A): Assist in the preparation of annual budgets and periodic financial forecasts. Conduct variance analysis to compare actual results against budgets and forecasts, providing insights and recommendations for corrective actions. Develop and maintain financial models to support business planning and strategic initiatives. Compliance and Audit: Ensure strict compliance with local, state, and federal f...