5099 Book Keeping Jobs - Page 26

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Calculate taxes & GST compliance * Maintain accurate records & reconciliations * Ensure timely filing of returns

Responsibilities: * Maintain accurate financial records using Tally & GST software * Calculate taxes, prepare returns, reconcile banks & parties * Prepare monthly/quarterly closings, balance sheets & profit statements

•Handle day-to-day accounting entries in Tally/ERP •Manage purchase, sales, and expense entries • GST, TDS, and other statutory compliance support •Bank reconciliation and petty cash handling • Assist in preparing financial reports for management Required Candidate profile •Hands-on experience with Tally ERP • Basic knowledge of GST, TDS, invoices • Graduate in B.Com / M.Com preferred • Good Communication Skills • Must be tech savvy Apply at hr@dpssohna.com

Key Responsibilities Record and Maintain Financial Data Record, organize, and maintain financial transactionsincluding sales, expenses, reimbursements, and paymentsrelated to both Indian and international transactions, using accounting software such as spreadsheets, Zoho Books, and Tally Prime. Manage Taxes and compliance. Ensure compliance with tax laws and regulations by preparing and filing tax returns, which includes: Monthly GST compliance: preparation, filing, reconciliation, and vendor GST validations Handling annual tax statements, TDS, advance tax, professional tax, and other statutory obligations Prepare Financial Reports Create and analyze financial statements, including balance s...

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 Provident fund Travel allowance Health insurance Annual bonus

- 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

An accountant is a financial professional who collects, analyzes, records, and reports on financial data for individuals or organizations to ensure financial accuracy and compliance with laws and regulations. Their work involves tasks

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Job Description: We are looking for candidates with the following skill set: Strong knowledge of accounting and compliance work Good understanding of GST, TDS, ITR, audits, etc. Experience with accounts payable, receivable, and their reconciliations Proficient in MS Excel We look forward to meeting you. Please confirm your availability by replying to this email. Note: Immediate or early joiners will be preferred

Handle day-to-day accounting entries including purchase, expense, and journal vouchers. Maintain/Analysis of GL Accounts Reconcile vendor accounts and GST Input Preparation Provision for month end closing Support external and internal audits by providing necessary data and documentation. Ensure accounting records are accurate and maintained as per company policies and accounting standards. Assist manager in preparing MIS reports8Working knowledge of GST and TDS

Accounts Assistant-Male Commerce Graduate for Accounts Entries and Book-Keeping, Maintain data relating to Sales/Purchase Bills,TDS, GST, Books-keeping with knowledge of monthly Bank Reconciliation,Debtor & creditor, Ledger of accounts in manufacturing/Trading unit. He must have exposure to Tally ERP 9 software & MS Office. Local candidates living in Ludhiana will be interviewed for immediate Appointment.

Responsibilities: Prepare financial reports Ensure compliance with tax laws Manage accounts payable/receivable Maintain accurate records Conduct monthly closings

We are looking for a meticulous and experienced Accountant to join our team. The ideal candidate should be proficient in Tally ERP, Excel, and possess strong accounting knowledge.

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

Bookkeeping, GST & TDS Returns, Collections, Payments processing Required Candidate profile Knowledge of ERP software, billing, GST & TDS returns preparation, bank reconciliation etc

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure compliance with accounting standards & tax laws * Manage client relationships, deliver results * Prepare financial reports, oversee budgets

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...

Job requirement is for Accountancy

Responsibilities: * Maintain accurate financial records using Tally software. * Collaborate with team on project delivery and billing. * Filing of GST Returns and TDS Returns * Preparation of Final Accounts

As an Account Executive at FlourTech Engineers Pvt Ltd in Faridabad, you will be responsible for: - Maintaining bookkeeping records - Handling entries and journal vouchers - Managing stock maintenance - Proficiency in Advanced Excel is a must Qualifications required for this role: - Minimum of 3 years of relevant experience Please note that the company provides health insurance benefits. The job type is full-time and requires in-person work at the Faridabad location.,

Knowledge of technical accounting functions and experienced in financial record keeping and bookkeeping Good to have knowledge about AS400 and other ERP tools Excellent analytical and creative problem-solving abilities with strong attention and detail accuracy Good Excel Skills, Effective communication (both written and Oral) skills and the ability to present the complex ideas in clear and concise manner Working knowledge of SQL is preferred Manage Incident Management Database ie SNAP Knowledge of UAT (testing in finance applications) Manage Database setups

Ensure to collect all necessary documents as per credit policy for assigning credit limits Maintaining bookkeeping databases and spreadsheets, updating information as neededCommunicating with previous clients and customers to request payment and arrange payment plansCollecting payment from customers and accurately recording it into the systemHandling of any overdue escalation mails from customersCollection and maintain list of security details for customers Month end processing and reporting requirements Ensuring all associate activities are compliant to the audit requirements Maintain and develop relationships with relevant markets and clients serviced by team and all major customers within...

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with accounting standards * Prepare financial reports using Quick Books/Zoho Books * Oversee US payroll processing Food allowance