2017 Book Keeping Jobs - Page 27

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage bank reconciliations, balance sheets, voucher entries * Calculate taxes, prepare TDS returns & mail flow monitoring

Job Title: UK Bookkeeping Associate Department: Accounting & Bookkeeping Location: GIFT City (Gandhinagar) / Chandkheda (Ahmedabad) Work Timings: 10:30 AM 7:30 PM (1st, 3rd & 5th Saturdays off) Work Model: Full-time, Onsite Job Responsibilities: Maintain clients’ books of accounts including: Processing sales and purchase invoices Recording administrative expenses Bank reconciliations Prepare accounting records and periodic management accounts (monthly, quarterly, half-yearly) as per client requirements Prepare and submit VAT returns on time Conduct Accounts Payable (AP) and Accounts Receivable (AR) analysis Reconcile various ledgers including VAT, PAYE, loans, etc. Prepare timesheets and process payroll for clients Handle payroll filings and related documentation Communicate with UK-based clients to manage workflow and resolve queries Ensure timely and accurate task delivery with minimal supervision Qualifications and Experience: Education: ICWA or CA-Inter (not currently pursuing studies) M.Com with experience in UK Bookkeeping or Accounting Experience: 1 to 4 years of hands-on experience in UK Bookkeeping Key Skills: Strong knowledge of UK VAT, PAYE, and payroll processes Proficient in ledger reconciliation and AP/AR processes Ability to work independently with a high level of accuracy Effective communication and client-handling skills Familiarity with UK accounting standards and software tools is an advantage

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS compliance, including return preparation, filings, and liability reconciliation. Prepare and maintain domestic and international travel records with proper documentation and cost classification. Assist in finalization of accounts and support both statutory and internal audits. Coordinate with Income Tax authorities for submissions, assessments, and related correspondence. Manage tax uploads and filings on statutory portals in a timely manner. Prepare and analyze reports using Excel (Pivot Tables, VLOOKUP, HLOOKUP) and Power BI for MIS and management reporting. Support monthly management accounting and other internal financial review processes. Candidate Requirements B.Com (Hons) graduate with 3 to 5 years of relevant experience, preferably within the finance, services, or outsourcing industry. Candidates who have completed CA Inter or Articleship and are now focused on industry careers (without actively pursuing CA) will be given preference. Strong hands-on experience in accounting, taxation, payroll, and compliance. Proficiency in Tally Prime and Microsoft Excel (including Pivot Tables, VLOOKUP, HLOOKUP) is essential. Exposure to process automation using Tally add-ons, Excel utilities, Power Bi, or workflow tools is highly desirable. Sound understanding of GST, TDS, EPF, ESI, Income Tax, and payroll compliance processes. Must be detail-oriented, well-organized, and capable of handling confidential data responsibly and are also able to work both independently and in a collaborative team environment Why Join SandMartin? Exposure to international accounting practices Supportive team environment and a growth-oriented culture Access to training programs and continuous learning opportunities

Job Title: Finance Officer Job Summary: We are looking for an experienced Finance Officer with a strong background in GST, Income Tax, Bookkeeping, Profit & Loss (P&L), and Tally. The ideal candidate will have over 5 years of experience in managing financial operations, ensuring compliance with financial regulations, and providing strategic insights to the management team. In addition to technical financial skills, the candidate should possess excellent communication abilities, as they will be interacting with internal teams, auditors, and regulatory bodies. Key Responsibilities: Oversee the preparation and maintenance of financial records, ensuring accuracy and compliance with accounting standards. Manage all aspects of bookkeeping, including accounts payable, accounts receivable, and payroll. Prepare, analyze, and report monthly Profit and Loss (P&L) statements, balance sheets, and other financial reports. Ensure timely and accurate filing of GST returns and compliance with applicable GST regulations. Reconcile accounts, bank statements, and resolve discrepancies promptly. Provide regular financial reports to management, highlighting key trends, issues, and financial performance. Prepare and process invoices, payments, receipts, and other financial transactions using Tally software. Support financial audits and provide necessary documentation as required by external auditors. Communicate effectively with auditors, tax authorities, and other regulatory bodies as needed. Required Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. A minimum of 5 years of professional experience in finance or accounting, with a focus on GST, Income Tax, Bookkeeping, and P&L. Strong proficiency in Tally and Microsoft Excel. In-depth knowledge of GST laws, Income Tax regulations, and general financial accounting practices. Ability to prepare and analyze Profit & Loss (P&L) statements and other financial reports. Excellent verbal and written communication skills, with the ability to present financial data clearly to non-financial stakeholders. Strong analytical and problem-solving skills with a keen attention to detail. Ability to work independently, manage multiple tasks, and meet deadlines. High level of professionalism, confidentiality, and integrity. Familiarity with financial audits and dealing with external auditors.

Are you a number lover with 13 years of accounting experience looking to level up your career? At Srisattva Group , we’re looking for a Junior Accountant who is proactive, detail-oriented, and eager to work on real business challenges beyond just tallying numbers. You’ll be part of a dynamic finance team that works across accounting, compliance, and virtual CFO services for clients in India and the US. What You'll Do: Maintain day-to-day accounting entries in Zoho Books or Tally Handle accounts payable/receivable, bank reconciliations, and petty cash Support GST, TDS, PF/ESI filings with timely accuracy Work on month-end closures, reporting, and data validation Collaborate with senior accountants and client teams for smooth execution Learn how cloud accounting and automation are changing the future of finance What We’re Looking For: B.Com / M.Com / CA Inter / MBA (Finance) 1 to 3 years of accounting experience Basic knowledge of Tally / Zoho Books / MS Excel Willingness to learn and grow into a Virtual CFO or ERP Finance Consultant Good communication skills and a "get-things-done" attitude Perks & Growth: Competitive Salary, that comes along with tremendous learning and growth opportunities Exposure to US-based accounting & cloud platforms Guidance from industry experts & ex-CFO mentors Clear growth path into higher finance or ERP roles Friendly, supportive team that values your contribution

Responsibilities Maintain day-to-day accounting records for clients, including journal entries, ledgers, and reconciliations Prepare and file GST returns, TDS returns, and assist in income tax filings.

Tax Business Process Solutions | Assistant Manager Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice. Your work profile As an Assistant Manager in our BPS Tax team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee. Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns. Payroll processing and suggesting way to make the system efficient and introduce relevant controls. Preparation of Monthly MIS and reconciliations etc. Desired qualifications C.A Fresher May 2025 Attempt Good oral and written communication skills Able to work under pressure and multitask. Able to meet deadlines. Maintain office ethics and confidentiality. Team worker Knowledge of modern office practices and procedures Location and way of working. Base location: Delhi NCR This profile involves occasional travelling to client locations. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Should be open to travel for short term (3-6 months) assignments Your role as an Assistant Manager We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Assistant Manager across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Tax BPS | Assistant Manager Everyone’s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.

Job Title: Assistant Manager-Finance Department: Finance & Accounts Location: Gurgaon, Hybrid (Moreover WFH) Reporting To: Head of Finance Employment Type: Full-Time Job Summary: We are seeking a highly motivated and detail-oriented finance professional to join our Finance team. The ideal candidate will have strong experience in financial reporting and analysis, forecasting, consolidation, and inter-company accounting. This role demands a proactive approach to financial management, business partnering, and automation, with the ability to work closely with US counterparts. --- Key Responsibilities: Financial Statements: Preparation and finalization of monthly, quarterly, and annual financial statements including Balance Sheet, Profit & Loss, and Cash Flow. Ensure compliance with applicable accounting standards and internal policies. Forecasting and Planning: Preparation of financial projections, annual operating plans (AOP), and rolling forecasts. Monitor variances and provide insights for business performance improvements. Bookkeeping and Consolidation: Manage day-to-day accounting and bookkeeping activities. Responsible for consolidation of financials across multiple entities. Inter-Company Transactions: Handle inter-company reconciliations, billings, and settlements. Ensure timely and accurate recording of inter-company entries. Management Reporting and Analysis: Preparation of Monthly Management Reports (MMRs) with detailed profitability analysis by Line of Business (LOB) and customer/processes. Conduct financial ratio analysis and provide recommendations on key areas for improvement. Process Improvement and Automation: Collaborate with the tech and finance teams to implement efficient financial tools and dashboards. Stakeholder Collaboration: Effectively coordinate and communicate with US-based stakeholders on financial matters. --- Required Skills & Qualifications: Bachelors or Masters degree in finance, Accounting, or related field. Professional certification (CA, CPA, CMA) is a plus. 36 years of relevant experience in finance/accounting roles. Solid understanding of GAAP/IFRS and financial consolidation. Strong analytical, problem-solving, and communication skills. Proficient in MS Excel and financial reporting tools. Hands-on experience with ERP/accounting software (Microsoft business central/Navision) preferred. Comfortable working in a cross-functional and cross-cultural team environment, especially with US-based counterparts. --- Preferred Attributes: Detail-oriented with a passion for accuracy. Self-starter with the ability to manage multiple priorities. To Apply - Send CV on PDeshkar@valerionhealth.in or connect on 9172780989

This role involves day-to-day bookkeeping, general accounting tasks, invoice generation, and basic client coordination. The ideal candidate will possess a solid understanding of accounting principles & the ability to manage multiple priorities . Health insurance Provident fund Annual bonus

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Quality Control Planning Develop a implement qualtiy control plans , procedures checklists for construction projects Inspections Monitor Conduct regular inspections of construction activities materials equipment Required Candidate profile Work closely with the construction team to ensure that quality standards are met provide guidance support as needed Documentation Book Keeping MAGARPATTA & SINHAGAD ROAD LOCATIONS Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

Accounts writing Preparation and Income tax returns filing Preparation and filing of TDS returns Preparation and filing of GST returns Assistance in various audits including bank audits Other CA office work

Role & responsibilities Maintain day-to-day financial transactions, ensuring accuracy and compliance with institutional policies. Manage accounts payable and receivable, including vendor payments and fee collections. Prepare financial statements, balance sheets, and cash flow reports. Conduct monthly bank reconciliations and resolve discrepancies. Assist in budget preparation, monitoring, and cost control for various departments. Maintain records of fixed assets, inventory, and ensure proper documentation. Support audits (internal and external) by providing required data and explanations. Utilize accounting software (Latest version of Tally ERP) for ledger maintenance and reporting. Liaise with other departments for smooth financial operations and address queries related to accounts.

Responsibilities: * Maintain financial records using Zoho Books & Excel * Prepare invoices, manage taxes, report financials * Oversee office operations, record keeping, facility maintenance

manages financial transactions, record-keeping, and assists in financial reporting. Experience of accounts payable and receivable, reconciling bank statements & preparing sales & purchase invoices. Basic understanding of accounting principles

* Prepare financial statements & tax returns * Conduct internal audits & external audits * Manage accounts payable & receivable * Ensure compliance with SOPs * Allocating work and daily monitoring the progress from junior accountants

We are looking for a candidate with strong expertise in finance and accounting to handle various responsibilities including preparation, analysis, and compliance. The ideal candidate should possess relevant practical experience and knowledge of US accounting standards. Experience: 065 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or immediate joiners preferred Role & responsibilities Preparation of Financial Statements and Bank Reconciliation Ensuring adherence to US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred candidate profile Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experience in US accounting and tax filing Relevant finance qualification Excellent analytical abilities for handling large volumes of data If the above requirement aligns with your experience, kindly share your resume at Parul.singh1@artech.com with a few details: Current CTC Expected CTC Notice Period Current Company Current Location Reason for job change Regards, Parul Singh

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8.Preferably from CA form background 9. Qualification: CA - Semi- Qualified preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location :Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Candidate Profile: Bookkeeper (India) Professional Summary Detail-oriented and reliable Bookkeeper with 2-5 years of experience in maintaining accurate financial records, managing accounts payable/receivable, and preparing financial reports. Proficient in Indian accounting standards, GST compliance, and TDS filings. Demonstrates strong organizational skills, integrity, and a commitment to financial accuracy. Core Competencies:- * Accounting Software: Tally ERP, QuickBooks, Zoho Books, MS Excel * Financial Reporting: Balance sheets, P&L statements, cash flow reports * Compliance: GST returns, TDS filings, PF/ESI contributions * Bank Reconciliation and ledger maintenance * Payroll Processing and vendor payments * Inventory & Asset Management Educational Background * Bachelors Degree in Commerce (B.Com) or equivalent * Certification in Tally ERP or Accounting & Taxation (preferred) Soft Skills * High attention to detail * Time management and prioritization * Ethical and trustworthy with confidential data * Communication and coordination with auditors, vendors, and internal teams Experience Snapshot * Maintained books of accounts for SMEs or startups * Filed monthly GST returns and reconciled GSTR-2A * Supported CA firms during audits and year-end closures * Managed petty cash and vendor ledgers

Maintaining accurate & up-to-date financial records Assisting in the preparation of financial statements Participating in the closing of accounting periods and ensuring accurate financial information Assisting with both internal & external audits Required Candidate profile A strong foundation in basic accounting principles & practices Accuracy & meticulousness in handling financial information are crucial Effective communication to interact with colleagues

Job Summary: We are seeking a detail-oriented and proactive Assistant Account Manager to support the Account Manager in maintaining accurate financial records, managing client accounts, assisting in audits, and ensuring compliance with all regulatory requirements. The ideal candidate should possess strong analytical skills, a solid understanding of accounting principles, and the ability to handle multiple tasks efficiently. Key Responsibilities: Assist in the preparation of financial statements, reports, and forecasts Manage accounts payable and receivable processes Support the month-end and year-end close processes Coordinate with internal teams and clients for financial data and clarifications Maintain general ledger entries and reconcile bank statements Ensure compliance with company policies and financial regulations Help in budgeting, forecasting, and variance analysis Assist in internal and external audits Generate MIS reports for senior management Maintain accurate financial documentation and filing systems Support the Account Manager in day-to-day financial operations Key Skills & Competencies: Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software (Tally, QuickBooks, SAP, etc.) Excellent Excel and MS Office skills Strong analytical and numerical abilities Effective communication and interpersonal skills Ability to work under pressure and meet deadlines High attention to detail and organizational skills Educational Qualification: Bachelor's degree in Accounting, Finance, Commerce, or related field (B.Com, M.Com, MBA in Finance preferred) Professional certification (CA-Inter, CMA, etc.) is a plus

Role & responsibilities Responsible for bookkeeping, managing accounts payable/receivable, and maintaining records in TALLY. Maintaining balance sheets, reconciling bank and account statements. Making salary with help of consultant. Ensuring compliance with GST, TDS, PF, ESIC. Handling tax payments, filing returns, managing GST invoices and coordination with CA. Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field. At least 3-6 years of experience in accounting or a related field. Strong proficiency in Excel, Tally and other accounting softwares. Ability to accurately reconcile and analyze accounts, and identify and resolve discrepancies The ideal candidate should be well versed with TDS, GST, Other Taxation & their compliances, Journal entry, Purchase & Sales, Tally ERP 9, Banking, Reconciliation of Debtors, Creditor and Banks, Salary, Billing, PO/Contract, Payment collection, Banking work etc

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage and oversee our companys financial records and ensure compliance with statutory requirements. The ideal candidate will handle day-to-day accounting tasks, assist in financial reporting, and support budgeting and audit processes. Key Responsibilities: Manage daily accounting operations, including journal entries, ledgers, and bank reconciliations. Prepare and maintain accurate financial statements and reports. Ensure compliance with applicable tax laws and statutory filings (GST, TDS, etc.). Handle accounts payable and receivable processes. Assist in preparing budgets, forecasts, and financial planning. Monitor and reconcile cash flows and bank transactions. Coordinate with auditors during internal and external audits. Maintain proper documentation and records for all financial transactions. Support month-end and year-end close processes. Identify opportunities for process improvement and cost optimization. Required Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred). Proven experience as an Accountant (minimum 2–3 years preferred). Strong knowledge of accounting principles, tax regulations, and compliance requirements. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Advanced MS Excel skills and familiarity with other MS Office tools. Excellent analytical and problem-solving abilities. Strong attention to detail and organizational skills. Ability to work independently and handle multiple tasks under tight deadlines. Key Attributes: High integrity and professional ethics. Strong communication and interpersonal skills. Proactive attitude and willingness to learn. Additional Information: Working days: Monday to Saturday Work hours: 10 AM to 6:30 PM Leave policy: 1 paid leave allowed per month; yearly performance bonus applicable.