2014 Book Keeping Jobs - Page 24

You will be responsible for day-to-day accounting tasks including GST, bookkeeping, and general entries. The ideal candidate should have a minimum of 2 years of experience in accounting. The job location is in Pune - Wagholi and the salary offered is in the range of 2.4 lac to 3 lac per annum. This is a full-time position with a day shift schedule. Female candidates are preferred for this role. In addition to the salary, the company offers benefits such as Provident Fund, performance bonus, and yearly bonus. The preferred candidate should have at least 1 year of total work experience. The work location is in person.,

Key Responsibilities: Invoice & Excel Management: Prepare invoices, measurement sheets, and maintain Excel trackers for all invoices and payment records.Strong proficiency in Microsoft Excel is essential. Banking Operations: Handle online fund transfers, bank reconciliations, and other routine banking tasks when required. Statutory Online Payments: Manage online payments for PF, ESIC, MLWF, Professional Tax, TDS, and GST compliances when required. Bookkeeping & Filing: Maintain accurate accounting records, organize files and documentation, and ensure timely record-keeping and bookkeeping activities. Accounting Data Coordination: Maintain purchase and sales records. Provide accurate TDS narrations and transaction data to the Chartered Accountant. Purchase Bill Verification: Verify all purchase bills against delivery challans and ensure proper documentation. Tender & Documentation Work: Assist in preparation and submission of tenders. Maintain proficiency in MS Office for document preparation. Client Coordination & Visits: Occasionally visit client corporate offices for billing follow-ups, tender meetings, or training purposes. Required Skills: Proficiency in Microsoft Office. Knowledge of basic accounting principles and online statutory payments. Good communication skills (written & verbal). Ability to handle multiple tasks and meet deadlines. Preferred Qualifications: Graduate in Commerce, Accounting, or relevant field. Salary: As per industry standards | Based on experience and skill set.

Responsibilities: * Maintain accurate bookkeeping and journal entries * Collaborate with sales team on customer queries * Ensure timely payments from clients * Manage client relationships through regular communication Health insurance Annual bonus

Bookkeeping USA Bank & Credit Card Posting Categorization of income & expenses Class-wise accounting Bank reconciliation General Ledger Review, including a summary of every transaction

[{"Salary":"18k - 22k","Posting_Title":"Front Office Executive" , "Is_Locked":false , "City":"Kolkata" , "Industry":"Real Estate","Job_Description":" Job Purpose: We are looking for a smart, welcoming lady Front Desk Executive to handle all reception and clerical duties at our main entrances front desk. The person will be the companys "face" to all visitors and is responsible for our first impression. The ideal candidate has a friendly, crafted demeanour while also being sharp and disciplined about administrative work. It is important that the person can handle complaints and provide reliable information. KRS(s): \u200b Handle phone calls. Route calls to specific people. Answered inquiries about the company. Greet visitors warmly and make sure they are comfortable. Call persons waiting for a visitor. Ensure the reception area is tidy. Schedule meetings and conference rooms. Coordinate mail flow in and out of the office. Coordinate office activities. Arrange appointments. Send emails and faxes. Perform basic book-keeping, filing, and clerical duties. Collect and distribute parcels and other mail. Update appointment calendars. Providing a range of reports depending on what is requested by the manager or sales associates. Overseeing the general appearance of the office, as well as keeping supplies well-stocked. Maintains security and telecommunications systems.

It s never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business - to help our clients achieve progress without friction. But progress only happens when people come together and take action. And we re absolutely committed to building a culture where our people can do just that. We have an exciting opportunity for you to join our team as Associate for Fund Delivery. Reporting to the Supervisor/ Manager, this full-time and permanent position is based in China and offers regional coverage, allowing you to make a significant impact to our Fund team and its growth. Key responsibilities: Work as participant to set up clients Financial System and to set-up Book keeping; Assist to prepare accounting statements, monthly / quarterly tax declaration, annual reports; Assist to prepare bookkeeping services including coding transaction (AR/AP, expenses, assets, Journal Entries, Tax filing) Assist clients to complete annual audit; Key requirements Bachelor s Degree in finance-related majors Accounting take-up qualification. Good understanding of PRC accounting and tax compliance requirements, familiar with billing and AR process; experienced in accounting software and tax filing system. Good command of business English; able to communicate and prepare accounts in English. Outstanding communication skill and problem-solving skills are highly desired. Company Benefits: At our Vistra China office, we believe in putting our employees well-being first! We offer a flexible hybrid working arrangement and celebration leave. We provide comprehensive medical insurance and competitive annual leave entitlement to support your well-being and time to recharge or explore your passions out of work. If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey! Location:

ResMed has always applied the best of technology to improve peoples lives. Now our SaaS technology is fueling a new era in the healthcare industry, with dynamic systems that change the way people receive care in settings outside of the hospital-and tools that work every day to help people stay well, longer. We have one of the largest actionable datasets in the industry, creating a complete view of people as they move between care settings. This is how we empower providers-with vital insight to deliver the care people need, right when they need it. Revenue Cycle Representative - Auth & Eligibility We are a dynamic Revenue Cycle Management (RCM) and software company committed to delivering exceptional billing services and innovative solutions to our clients. We are seeking a high-caliber individual who is passionate about healthcare billing and eager to grow within a fast-paced, collaborative environment. Position Summary The Revenue Cycle Representative is responsible for providing accurate and timely billing services to both software and non-software clients. This role plays a key part in maintaining client satisfaction and ensuring the financial health of our customers through effective claims management and reimbursement follow-up. Responsibilities: Monitor and follow up on Eligibility & Authorization requirements for assigned agencies census. Submit claims timely to Medicare, Medicaid and Private Payers for software clients and non-software clients. Ensures that the claims processed correctly and were accepted by the payer. Process adjustments and re-file claims as needed. Member of a cohesive team that works to maintain the AR for HEALTHCAREfirst customers Troubleshoot reimbursement issues and claim follow-up Works at the established Productivity level Builds relationships with clients regarding their billing needs and assist with claim resolutions as needed. Addresses client concerns in a timely manner Escalates unresolved customer grievances to the proper department, or management for further assessment. Understanding of Medicare rules, regulations, billing codes Maintain confidentiality and knowledge of HIPAA regulations Performs other duties as assigned Qualifications: Minimum 1-3 years of progressive Home Health and/or Hospice billing experience preferred. Prior experience working with Medicare rules, regulations, billing codes (preferred) Education equivalent to a High school diploma, college degree preferred Ability to perform basic bookkeeping and compile statistics as needed Ability to work independently Must be organized and able to multitask Strong written and verbal communication skills Ability to type, operate computers and office equipment Aptitude for learning computer systems Ability to perform basic bookkeeping and compile statistics as needed Maintain a professional demeanor, courteous and flexible at all times Open to dynamic change and ability to thrive in such an environment Willingness and ability to work effectively with members of other departments We commit to respond to every applicant.

we Required Candidate profile we Perks and benefits paid leave and yearly bonus

Job Summary: Overall purpose of this position is to provide support to the financial operations of GIEEE located in Bengaluru, India. This position reports to the Senior Manager-Finance & Controls. The primary responsibility of this role is record keeping and to manage the fund distribution to IEEE Sections and Council in India and other financial activities of the organisation. This role shall also provide backup assistance to the Internal and External (statutory/tax) audits. Key Responsibilities: Listed here are the key responsibilities of Finance Admin- Section Funding Operations position. These are specific duties but are not limited and are subject to change at any given point; Re-tabulation of raw data, preparation of data sheets, updating the funding tracker documents etc Ready-to-Process data preparation for bank payments, based on FCRA regulations Funding intimations circulation with all the Sections, Student Branches and other end beneficiaries Handling of queries towards the section funding Receivables & Payables management related to the IEEE India Sections and Council Operations Data posting - to Oracle NextGen environment Preparation of Utilization Certificate template and getting these documents from the end beneficiaries along with the support documents Vouching of support documents related to regular expenses, vendor payments, volunteers travel expenses, operational expenses etc. Sections and Council bank account reconciliations Periodic payment and receipts trackers preparation Support annual audit functions Utilize the designated online financial reporting software to assist IEEE India Sections and Council in tracking bank account activities, consolidating, and reporting financials in compliance with IEEE financial policies. Analyze financial data and eliminate inconsistencies or duplicate entries in the designated reporting software before processing transactions and closing the financial reports. Coordinate with the MGA BFS Financial Analyst to organize training sessions for volunteers on financial, tax, and compliance requirements. Respond to volunteer inquiries and provide assistance as needed. Coordinate with the IT team on SSO (Single Sign-On) processes for volunteers (Treasurers and Chairs). Required skills and training: 1. Skillset - Understanding of I GAAPs & Strong

Role & responsibilities Assist in managing the day-to-day operations of the bookkeeping team. Communicate directly with clients to resolve inquiries and provide updates on financial matters. Supervise team members to ensure the timely completion of financial tasks, including reconciling accounts, invoice processing, and maintaining financial records. Provide guidance and support to junior bookkeepers and assist in resolving complex bookkeeping issues. Develop and implement best practices and processes for the team to improve productivity, accuracy, and franchise-specific financial reporting. Review financial statements, including balance sheets, profit & loss statements, and cash flow statements, for accuracy and compliance in accordance with US GAAP and franchise-specific financial practices. Preferred candidate profile

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with system records. E-Way Bill Management: Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Required Candidate profile Must have hands on experience in Tally, ERP etc. Must have hands on experience in advance Excel Excellent understanding of accounting. Multi-tasking and managing multiple priorities Ability of team handling and to manage their expectations. Maintaining Stock Register 6. Interview at Gurgaon Factory , Vacancy for Mehsana Gujarat Generate E-Way Bills for applicable goods transportation. Ensure accuracy and compliance with GST regulations. Monitor and track the status of E-Way Bills. Cancel or modify E-Way Bills as needed. Maintain records and assist with GST compliance and filing. Preferred candidate profile BCom 3-5 yrs experience will also do Perks and benefits As per industry norms, Sharing accommodation and meal to be provided , Only male candidate required

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities, resource planning, handling respective client portfolios, client communication Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times. Help management in improving efficiency and profitability of clients Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner Client Billing, especially hourly clients Educational qualifications preferred Degree: Chartered Accountancy - CA, Inter CA, ICWA, US CMA, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA, MBA Finance, M. Com Required work experience Industry: KPO, Accounting Role: Accounting Years of experience: 10 to 16 Required Competencies: Excellent Communication, Leadership & People Management, Project Management, Customer relationship management. Should have successfully managed complex team. Required Knowledge: Good knowledge of Accounting and closing entries, taxation Required Skills: Advance MS Excel Skills, Experience in Quick Books will be an added advantage Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members

Deliver structured training on Tally Teach accounting principles using Tally Cover advanced features like GST, payroll, inventory, and TDS modules Update training content in line with new Tally versions or accounting standards. Required Candidate profile Advance Knowledge of Tally ,accounting,

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Perform bookkeeping tasks such as journal entries and TDS filings (GST filing). Maintain accurate records using Zoho Books software. Desired Candidate Profile 1-3 years of experience in accounting or related field. Proficiency in preparing financial statements, bank reconciliations, and TDS filings (GST filing). Strong understanding of accounting principles and practices. Excellent communication skills for effective client interaction.

Company Description: Sikariya Advisory Pvt. Ltd. is a boutique compliance and consulting company that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Assistant Manager - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their stakeholders to ensure completeness, accuracy and presentability of work. The candidate shall be expected to have an appetite to understand the legal aspects of the consulting business and engage in knowledge sharing and intellectual growth of the entire team. The candidate shall be expected to work efficiently with the team and engage in effective implementation of systems for preparing various reports for the clients to give them value addition in their business decisions. The candidate is expected to have knowledge of Accounting, Taxation (Direct and Indirect) and Financial matters. Preferred candidate profile: Candidates with work experience in CA firm or consulting company. Candidates with professional education background such as CA, CS, CMA etc. Perks and benefits: Professional work culture Continuous opportunity to learn Healthy work environment Flexible working hours Structured growth Paid leaves

Accountant (Freelancer / Part-time / 5 Hours in a month / Nagpur based / Hybrid) Eligibility : B.Com, M.Com, CA Responsibilities: Book-keeping - income & expenditure and attach invoice / receipts. Calculate GST Make salary slip

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Conduct audits & tax compliance Process payments & vendor payments Coordinate with clients on billing & invoicing

Manage and maintain financial records, invoices, bank statements. Assist in financial planning, budgeting, forecasting activities. Ensure compliance with financial regulations. Provide support during audits and financial inspections.

Role & responsibilities Accounts Support Assist in maintaining financial records and documentation. Support invoice processing, bill verification, and vendor payments. Help prepare monthly expense reports and financial summaries. Coordinate with vendors for billing and payment-related queries. Assist in data entry and reconciliation of accounts. Maintain records of brokerage payouts and coordinate with Finance for timely disbursement. Assistance in Payroll. Knowledge of Tally and GST will be added advantage. Preferred candidate profile Familiarity with HRMS or accounting software. Basic understanding of payroll and statutory compliance. Experience in vendor coordination and documentation. Regards, Sandipa 7980475998

Handle accounts payable and receivable processes, ensuring accurate transactions and timely settlements. Reconcile discrepancies and maintain financial records. Collaborate with vendors and clients to resolve payment issues.

Responsibilities: Prepare reports using Excel & Tally ERP Input data accurately into systems Maintain confidentiality of sensitive information Handle customer queries via phone/email Operate computers efficiently

Responsibilities: * Maintain financial records using Tally software * Maintain records of sales,purchases,payments,receipts * Match invoices with purchase orders & delivery challans * Raise Sales Invoices & Credit Notes * Handle Bank transactions

Responsibilities: Prepare financial reports & analyze trends Manage accounts payable/receivable & bank reconciliations Maintain general ledger & perform monthly closings Ensure compliance with tax laws & GAAP principles

Accounting and Financial Reporting: Ensure accurate and timely financial reporting in accordance with accounting standards and regulations. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Oversee the general ledger and ensure proper accounting for all transactions. Manage the month-end and year-end closing processes. Follow FSCP Checklist and provide monthly Sign off Compliance and Controls: Ensure compliance with all relevant financial regulations and laws. Maintain strong internal controls to safeguard company assets and prevent fraud. Review IFC on monthly basis , conclude testing on sample and sign off basis frequency of control. Oversee the preparation and filing of tax returns. Coordinate with external auditors and ensure timely completion of audits.

Responsibilities: * Accounts book-keeping * Tally Operations * GST, TDS, IT, FEMA and other Compliances * Invoicing & Purchase Orders * Procurement Planning & Management * Vendor Sourcing, Development & Management * Inventory Management & Logistics