5099 Book Keeping Jobs - Page 28

Roles and Responsibilities Maintain day book, stock register, and general accounting records. Perform bank reconciliations and ensure accuracy in financial transactions. Prepare monthly GST returns and maintain accurate records of income and expenses. Utilize Tally ERP software to manage accounts payable, accounts receivable, inventory management, and other financial tasks. Ensure compliance with all relevant tax laws and regulations. Desired Candidate Profile 0-3 years of experience in accountancy or related field (freshers welcome). Bachelor's degree in Commerce (B.Com) or equivalent qualification from a recognized university. Proficiency in Excel, Word, Tally ERP, GST knowledge, good prob...

Responsibilities: * Maintain accurate financial records using Tally ERP & GST compliance * Prepare monthly/quarterly reports on cash flow statement, balance sheet, bank reconciliations

- Handling day-to-day accounting entries - Assisting in monthly closing and reporting - Supporting audit and compliance activities - Vendor invoice processing and reconciliation Required Candidate profile - Male Candidate - Proficient in Excel - Should be comfortable travelling to Cheyyar

Role & responsibilities Complete Knowledge of Tally and proficiency in managing accounting functions using this software. Strong understanding of TDS and GST calculation, as well as the process for filing related returns. Hands-on experience with Sales Invoice creation and basic accounting entries. Proficient in Microsoft Excel with expertise in functions, pivot tables, and reporting. Strong attention to detail, organizational skills, and ability to manage multiple tasks simultaneously. Excellent communication skills and ability to work collaboratively in a team environment. Knowledge of Indian accounting and taxation laws is a must. Complete Knowledge of Tally and proficiency in managing ac...

Role & responsibilities Role Overview The Finance Executive (Operational Finance) plays a key role in maintaining the financial backbone of Locus Elites daily operations. This role focuses exclusively on operational finance handling accounting entries, invoicing, supplier coordination, payment processing, and documentation ensuring accuracy, compliance, and timeliness across both India and UAE entities. The Finance Executive supports the Finance Manager in preparing monthly statutory and management accounts, maintaining financial records, and ensuring smooth financial operations. Key Responsibilities 1. Accounting & Bookkeeping Record all day-to-day financial transactions accurately in the a...

Calling women professionals with CMA, MBA (Finance/Accounting), or semi-qualified CA to join our remote team. Flexible roles for those unable to attend office due to pregnancy, health, or personal responsibilities Work from home Special parking for expecting mothers

Responsibilities: * Maintain financial records using Zoho Books * Collaborate with CLIENTS on customer queries * Manage client relationships through regular communication * Prepare monthly reports & analyze trends

* Manage day-to-day accounting entries and financial records. * Handle TDS-related transactions and ensure timely filing/compliance. * Manage GST working, reconciliation, and returns. Freight forwarding Industry preffered

Requirements: 24 years of proven experience as an Accountant. Strong proficiency in Tally and MS Excel (mandatory). Knowledge of property filing and related compliances. Apply at: careers@thepeopleorder.com Special parking for expecting mothers Provident fund

Role & responsibilities Accounting , Sales Bills preparation, TDS Compliance, Bank Reconciliation, Vendors reconciliation , GST Compliance Preferred candidate profile

Handle daily accounting operations, entries, and reconciliations. Manage GST, TDS, and other statutory compliances. Purchase Entry Sales Entry

Responsibilities: * Manage financial records with accuracy and efficiency * Ensure compliance with tax laws and deadlines * Prepare annual reports and budgets * Oversee accounts payable/receivable and bank reconciliations

We are hiring Accountant for Manufacturing Company

Any Finance or Commerce Graduate Freshers or 6 months of experience Will be trained on various aspects of Finance and accounts SAP Software

Looking for Sr. Accountant for Santacruz East, Mumbai Industry: Textile Manufacturing Salary: Upto 5.00 LPA The ideal candidate must be proficient in Tally and Advanced Excel,understanding of GST, TDS, Income Tax & Statutory Compliances. Only females

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

The Accounts Manager is expected lead the company’s internal accounting and financial compliance function, playing a key role in supporting its ambitious growth and investment plans. The role involves overseeing all day-to-day finance and accounts Perks and benefits UPTO 12 LPA

The Accounts Executive will be a part of the Accounts team and would be responsible for maintaining accurate financial records, ensuring timely accounting entries, and assisting in compliance, audit, and reporting activities. The role focuses on Perks and benefits UPTO 4 LPA

Job Title: Accounts Executive Location: Greater Noida Experience Required: Minimum 2-3 year Job Type: Full-time Job Overview: We are looking for a dedicated and detail-oriented Female Accountant to manage our daily accounting operations and Admin level activities. The ideal candidate should have hands-on experience in journal entries, purchase entries (including inventory), GST, reconciliations, and other routine accounting tasks. Key Responsibilities: Record journal entries and maintain accurate ledgers Handle purchase entries including inventory management Manage challan in/out records Process and verify bank entries and reconciliations Prepare and maintain cash vouchers and daily expense ...

Accountancy Role -Knowledge of Tally is must. Work Hours: 10:30 - 6:30, Mon - Sat Contact: 79804 70074, 96749 37191

Manage accounts payable and receivable, ensuring timely processing. Prepare and issue client invoices and follow up on payments. Maintain compliance with GST and other statutory requirements. Support preparation of MIS reports for management. Provident fund Health insurance

Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Required Candidate profile Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. To Apply, Call on- 9216016377, 8306455523

US GAAP - IFRS Reporting : R2R - GL Accounts ! Hands on Journal Writing Experience - Manual Entries * Prepare monthly reports with Balance sheet reconciliations & Bank reconciliations. * Ensure accurate general ledger maintenance & accrual tracking. Provident fund Flexi working Work from home

Responsibilities: * Manage client relationships, negotiate contracts, close deals * Prepare financial reports, maintain records, adhere to compliance standards

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis