7302 Book Keeping Jobs - Page 27

Greetings!! We are looking for an Oracle Finance Consultant (Qualified CA) Qualification : Qualified CA and CA Inter Experience : 1 Year To 3+ Years Location : Delhi NCR/Kolkata (Work from office) Key Responsibilities: Implementation Support: Collaborate with senior consultants to assist in the implementation of Oracle ERP solutions for clients across the Benelux region. Engage with stakeholders to understand business requirements and translate them into system configurations within the Oracle platform. Configuration and Customization: Work closely with clients to configure Oracle modules, including Financial Management, Procurement, Inventory Management, and Order Management, to meet their ...

Maintaining day-to-day accounts in Tally or other accounting software, Handling GST/TDS filings and statutory compliance, Experience in book keeping , accounting and accounts finalisation. Billing and receivable management. Required Candidate profile Good in Tally , Excel, Word. Finalisation of accounts, Invoicing and receivable data entry and followup. Good communication skills verbal and written

Responsibilities: * Purchase and Sales entry for Retail Outlet * Maintain accurate financial records * Oversee inventory management & reporting for our Farms Health insurance Provident fund Annual bonus

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Maintain accurate records * Conduct bank reconciliations * Ensure compliance with accounting standards Provident fund

Amar Cars is Hiring Account Executive Experience : minimum 1 year Location : Amar Cars Showroom Near Bhailal Hospital , Gorwa Vadodara Salary : Upto 25k Only Immediate Joiner Required Interested Candidate Please share your cv on 7573041842

Responsibilities: Maintain accurate bookkeeping using Tally ERP Prepare MIS reports on a regular basis Work on Excel for data analysis and reporting Use VLOOKUP and basic Excel formulas for reconciliation and reporting

Key Responsibilities Manage day-to-day accounting Record financial transactions in Tally. Prepare GST ,TDS deductions. Handle vendor invoices, employee reimbursements Assist in monthly, annual closing of accounts. Generate financial reports

Manage accounts & daily transactions Handle payments & bank reconciliation Maintain files & office records Manage calls, emails, and meetings Support admin & data entry tasks Assist in inventory & office supply management

The role involves managing accounting functions across group companies, compliance, reconciliation, reporting, ledger maintenance. The candidate will work with the central accounts team to ensure accuracy & timely completion of accounting tasks.

Accounts

As an Operations Manager at Piraya Jewels, you will be responsible for overseeing the efficient functioning of various operational processes. Your key responsibilities will include: - Highly dynamic in communication - Minimum graduate - Proficient in bookkeeping - Skilled in records handling - Basic English reading and writing skills - Ability to manage factory labor and staff Your qualification should meet the minimum requirement of being a graduate with strong communication skills and the ability to handle operational tasks effectively. Join Piraya Jewels to contribute to a dynamic work environment where your operational skills will be valued. As an Operations Manager at Piraya Jewels, you...

As an intern at Brindleys Accountancy, your day-to-day responsibilities will include: - Computerised accounting. - Bank reconciliation. - Book keeping. Brindleys Accountancy is an international outsourcing company located in Bhopal (MP) and is engaged in providing IT-enabled/back-office services to UK-based clients in the areas of finance & accounts. As an intern at Brindleys Accountancy, your day-to-day responsibilities will include: - Computerised accounting. - Bank reconciliation. - Book keeping. Brindleys Accountancy is an international outsourcing company located in Bhopal (MP) and is engaged in providing IT-enabled/back-office services to UK-based clients in the areas of finance & acco...

Responsibilities: * Prepare financial reports using Quick Books, Tally ERP, and GST software. * Ensure accurate bank reconciliations and final audits. * Manage accounts payable/receivable and TDS filings. Balance sheet preparation Invoicing. Health insurance Annual bonus Provident fund

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & company policies * Perform bank reconciliations, voucher entries & cash vouchers * Oversee bookkeeping, margins, accounting & GA

Responsibilities: * Maintain general ledger accuracy, * Prepare monthly financial reports * Process payroll accurately * Ensure compliance with accounting standards *QuickBooks/ NetSuite/ Xero *Support AP/AR data entry and invoice tracking. Health insurance Provident fund

Key responsibilities of accounts manager: 1. Prepare and maintain financial statements (daily, monthly MIS, P&L, balance sheet). 2. Oversee cash management, including daily cash collection, POS settlements, and cash variance control. 3. Handle bank-related activities deposits, reconciliations, cheque management. 4. Verify supplier invoices and match with GRN, purchase orders, and pricing. 5. Manage vendor payments and track outstanding dues/credit periods. 6. Monitor inventory accounting — stock valuation, wastage, shrinkage, and adjustments. 7. Ensure statutory compliance such as GST, TDS, PF/ESI, and timely filings. 8. Coordinate and support audits - internal, statutory, stock audits. 9. A...

-Maintain accurate records in Tally ERP and ensure timely reporting. -Manage day-to-day accounting operations, including ledger entries and reconciliations. -Prepare financial statements, handle GST, TDS, and other statutory compliance.

Candidate should have knowledge in accounting, compliance & audit. Required Candidate profile B.Com Graduate or CA Inter would be prefeered Candidate should have 1 or 2 years experience

We are seeking a skilled Senior Accountant/Chartered Accountant to join our finance team. The ideal candidate will have extensive experience in accounting, financial reporting, and compliance, with a focus on manufacturing industry standards. JOB DESCRIPTION- SENIOR ACCOUNTANT/CHARTERED ACCOUNTANT Oversee the financial operations of the manufacturing plant, ensuring accuracy, efficiency, and compliance with regulatory standards. Manage and reconcile accounts, including accounts payable, accounts receivable, and general ledger accounts. Prepare monthly, quarterly, and annual financial reports and statements for management review. Coordinate and assist with annual audits, tax filings, and regu...

About us: Nexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services across industries, helping companies address challenges at all stages of their business lifecycle. Through our direct operations in the USA, Poland, the UAE, and India, we serve a diverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned b...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Zoho Books * Ensure GST compliance & TDS deductions * Conduct bank reconciliations Annual bonus Employee state insurance Health insurance

Role & responsibilities Manage sales invoices, purchase bills, delivery challans, and job work records. Monitor project-wise expenses and material/labour costs. Coordinate with project, design, and production teams for proper cost allocation. Prepare project costing sheets, profitability statements, and margin reports. Work on SAP Business one (B1) Module for Banking, Sales Generate E - Invoice, E - way Bill, TDS Payments Handle GST returns, GST reconciliation. Manage petty cash, travel claims, Travel Booking and employee reimbursements. Maintain accurate financial records and project-related documentation. Support management with cost-saving analysis and financial insights. Preferred candid...

Job Summary: The Junior Accountant supports the finance and accounts team by handling day-to-day accounting activities, maintaining accurate financial records, and assisting in financial reporting in compliance with company policies and statutory requirements. Key Responsibilities Record day-to-day financial transactions in accounting software Prepare invoices, receipts, and payment entries Perform bank, cash, and ledger reconciliations Assist in monthly, quarterly, and annual closing activities Support preparation of MIS reports and financial statements Coordinate with auditors and provide required documentation Ensure accuracy and confidentiality of financial data Required Skills & Compete...

Role & responsibilities The Junior Accounts Executive is responsible for supporting day-to-day accounting operations, ensuring accurate financial records, assisting in statutory compliance, and providing administrative support to the finance function. The role requires basic accounting knowledge, attention to detail, and adherence to organizational financial policies and procedures. Accounting & Bookkeeping Maintain books of accounts including entries for receipts, payments, journal entries, and ledger posting. Assist in preparation of vouchers, invoices, debit/credit notes, and expense statements. Record and reconcile bank transactions and cash books on a regular basis. Billing & Receivable...

Role & responsibilities Accounting Review & Reconciliation Review and verify all financial transactions recorded in Xero or QBO , ensuring accuracy and completeness. Perform detailed bank, credit card, loan, and intercompany account reconciliations . Check and correct posting errors, unmatched payments, or unallocated deposits. Oversee accounts payable and receivable entries for proper classification. Review payroll, accruals, prepayments, and adjusting journal entries for accuracy. Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, Cash Flow). Perform variance analysis to explain key movements and anomalies. Provide management with insightful financial re...