5099 Book Keeping Jobs - Page 27

We are looking to hire an Finance Executive. The Candidate should drive growth to our company by being an essential part of the Finance Team. Prepare, file and retrieve finance-related documents. Excellent computer skills (MS Office in particular). Experience in Book closing / AR / AP. Strong communication skills with a problem-solving attitude Update internal databases with account information. Communicate with Functional and Delivery teams. Create detailed reports. Requirements Proven work experience as an Finance Executive. Excellent communication skills Excellent computer skills (MS Office in particular). Hands-on experience with any CRM software. Organizational and time-management skill...

Responsibilities: * Manage financial records using Quick Books, Tally & Zoho Books * Ensure accurate bank reconciliations * Prepare monthly/quarterly closings & year-end audits

Experience in Canadian and US accounting. Proficient in QuickBooks, CaseWare, bookkeeping, T1 and T2. Location: Mumbai or Baroda Baroda: Work from office Mumbai: Hybrid model Qualification: Bachelor of Commerce. Experience: 2 to 6 years

We are seeking a skilled and detail-oriented Accountant to handle bookkeeping, data entry, and financial record management.

Manage accounts, ensuring timely processing. Prepare and issue client invoices and payments follow ups, petty cash settlements, closing activities, GST knowledge of accounting tools (Tally, QuickBooks, Zoho Books. Share cv at shweta@excellentia.co.in

The Role We are seeking an experienced Accounts Manager with strong expertise in end-to-end accounting operations for US-based clients. This position will oversee Accounts Receivable (AR), Accounts Payable (AP), reconciliations, compliance, and financial reporting, while managing a small team and collaborating closely with global stakeholders. The ideal candidate has experience with multi-entity accounting, US GAAP standards, and modern accounting tools such as QuickBooks and Xero , ensuring process accuracy and efficiency. Key Responsibilities Oversee complete Accounts Receivable (AR) and Accounts Payable (AP) cycles, including invoicing, collections, vendor payments, and reconciliations. S...

Title : Manager / Sr Manager Indian Accounts Qualification : Qualified CA Location : 5 Days - Work from Office Job from Udyog Vihar Phase 4 Gurgaon Industry : Ecommerce & Service Provider About Us: We are a fast-growing e-commerce brand in the eyewear/contact lens/optical accessories space, serving customers across the UK, Ireland and international markets. Job Overview: The Head of Indian Accounts will spearhead the end-to-end financial management and accounting operations. This strategic leadership role is responsible for driving financial excellence, ensuring robust statutory compliance, delivering accurate and insightful reporting, and leading long-term financial planning to support busi...

HERA Campus seeks 3 experienced Accountants & Cashiers with 5+ years in Tally, accounts, and cash handling. Graduate with strong bookkeeping skills. Salary 20K–30K. Immediate joiners preferred. Required Candidate profile Must have experience in Tally / cash handling

Responsibilities: Proficient in Tally 5.4 Strong knowledge of GST filing, TDS, and e-commerce invoicing. Skilled in Excel for data reconciliation, Familiar with e-commerce processes, and basic export knowledge. Work: 5 days Noida, 1 day Delhi.

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1500 AED - 2000AED Direct Employment Contact HR Shruthi- 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to -7200153859 Perks and benefits Free Accommodation & Transport

Responsibilities: * Manage financial records using Odoo software * Prepare monthly reports and budgets * Ensure compliance with tax laws * Maintain accurate account balances * Process journal entries and reconcile accounts

Position-Analyst Shift Time- 12PM- 9.30PM Job location- Bangalore Develop a good understanding of real estate private equity funds operations, quarterly reporting deliverables, financial systems/applications and the reporting source data. Prepare and review customized Investor reporting templates for all Real Estate funds, ensuring accuracy and quality The candidate to have a credit investment-cash/position/trade reconciliation roles within hedge/mutual fund accounting Cash Recon, Position Recon, trade recon, IRR into Mutual or Hedge Funds. Prepare Quarterly Investor Reports and Performance Summaries. Provide Audit confirmation to auditors and handling auditor inquiries Perform Management Fe...

WE ARE AN OEM ENGINEERING EQUIPMENT MANUFACTURING UNIT. WE ARE LOCATED AT SANTEJ NEAR AHMADABAD. ACCOUNTING AND ADMIN. Required Candidate profile CANDIDATE SHOULD BE FROM AHMEDABAD DISTRICT, GANDHINAGAR, KALOL.

Key Responsibilities: Maintain all accounts, purchase/sales and reconciliation. Manage gold, stone, & jewelry inventory accounting. Coordinate with auditors, hallmark centers management for financial reporting. Oversee billing, GST, TDS, compliance.

Responsibilities: * Maintain day book accurately * Manage customer relationships * Process sales & purchases via vouchers * Ensure timely GST compliance * Conduct bank reconciliations Health insurance Provident fund Annual bonus

Looking for an accountant with 2-3 Years of experience.

*Financial Record-Keeping *Financial Statement Preparation *Budgeting and Forecasting *Accounts Reconciliation *Financial Analysis *Compliance and Reporting *Internal Controls Required Candidate profile Tally, Book Keeping, General Accounting, Purchase and Billing, Taxation.

Greetings From Raaga Mayuri Builders Pvt ltd . Exp- 5 to 15yrs Qualification- CA inter or above 1)Good work experience in accounts from posting entries to preparing of balance sheet 2)Generating reports in Tally 3)Filing of ESI & PF returns 4)Expert in excel 5)Assist with quarterly/year-end financial audits and Internal Audits 6) Responsible for maintenance of Day-to-Day Books of Accounts. 7)Responsible for Day to Day Payments, TDS Deduction. 8)Reconciliation of Ledger Statements. 9)Bank Statements Reconciliation. 10)GST Monthly Reconciliation. 11)Assist Auditors 12)knowledge in advance tax and deferred tax is an added advantage 13)knowledge in dnbs 4A & 4b is added advantage 14) must be fro...

1. Manage accounting operations, GST, TDS & financial statements 2. Supervise junior accountants and ensure timely reporting. 3. Handle reconciliations, audits & compliance work 4. Maintain accurate financial records using Tally

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

Job Description: We are looking for a detail-oriented and experienced Accountant who has hands-on knowledge of accounting and bookkeeping tools like Zoho Books and a good understanding of GST, TDS, and other statutory compliances. Key Responsibilities: Manage day-to-day accounting operations. Handle bookkeeping in Zoho Books or similar accounting software. Prepare and file GST returns, TDS filings, and ensure timely compliance. Maintain financial records and ledgers. Support month-end and year-end closing processes. Coordinate with auditors and management for financial reporting. Required Skills: Strong knowledge of Zoho Books, Tally, or other accounting tools. Good understanding of GST, TDS...

Responsibilities: Maintain accurate financial records using bookkeeping software. Prepare monthly financial reports with journal entries & balance sheet reconciliations. Annual bonus

general accounting, book keeping, sales entry, purchase entry, ledger entry, tally,

We are Hiring for Sr. Accountant based at Mohali Requirements: Commerce graduate (B.Com/M.Com preferred) 5 + years of US accounting experience Hands-on experience with QuickBooks / Xero Strong knowledge of Accounts Payable & Receivable Expertise in Bank Reconciliation & Ledger Management Good understanding of GST, TDS & Financial Reporting Advanced Excel skills (Pivot, VLOOKUP, MIS reports) Excellent attention to detail and accuracy

Perform periodic U.S. accounting for small and mid-sized businesses, ensuring compliance with GAAP and client-specific requirements. Understand, document, and analyze business requirements for multiple clients to deliver tailored accounting solutions. Complete transaction categorization and reconciliations efficiently using robotic process automation (RPA) tools or other accounting systems. Execute month-end and year-end closing of general ledgers , verifying closing balances with appropriate supporting documentation and resolving discrepancies promptly. Prepare periodic financial statements , including Profit & Loss (P&L) statements and Balance Sheets, ensuring accuracy and timeliness. Adhe...