7302 Book Keeping Jobs - Page 28

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0.0 - 1.0 years

1 - 1 Lacs

lucknow

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Responsibilities: * Maintain accurate financial records using Tally software * Ensure compliance with accounting standards and tax laws * Prepare monthly/quarterly/year-end financial statements

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0.0 - 1.0 years

3 - 4 Lacs

mumbai

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Role & responsibilities work details issue - receive sales - purchase entry feed entries in tally Preferred candidate profile

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2.0 - 6.0 years

3 - 4 Lacs

bhiwandi, rajpura, vashind,titwala

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1. DC Accounting & Cost Control Maintain DC-level books of accounts (expenses, accruals, provisions). Track and control warehouse operating costs (manpower, utilities, rentals, MHE, security, housekeeping). Monitor cost per ton and highlight variances. Prepare monthly DC P&L support schedules 2. Inventory & Stock Accounting Ensure accurate inventory accounting in SAP. Reconcile physical stock vs system stock (GRN, issues, damages, expiry, pilferage). Account for stock transfers (STO) between Factory to DC/ between DC and to retail stores. Monitor and report inventory ageing, slow-moving and non-moving stock. Support cycle counts and annual physical verification. 3. Vendor & Contractor Accoun...

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1.0 - 2.0 years

3 - 4 Lacs

chennai

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Preferred Qualifications 1 Graduation / Post graduation in Accounting with 1-2years experience 2 Exposure to Management Information Systems or any Corporate consolidation/ review activity experience will be additional qualifications Key Roles and Responsibilities of Position : Data Capturing(key punching) of Freight Invoices. Responding to the email queries. Handling the payment activity Must be familiar with Microsoft Outlook and Excel. Data Capturing(key punching) of Freight Invoices. Responding to the email queries. Handling the payment activity List Selection Criteria Should possess Good written & Oral communication skills Basic Knowledge in Excel Prior experience as Access Administrator...

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2.0 - 5.0 years

3 - 4 Lacs

gurugram

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Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate bookkeeping practices Provident fund Health insurance

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2.0 - 4.0 years

3 - 4 Lacs

noida

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For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

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5.0 - 10.0 years

3 - 4 Lacs

ahmedabad

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We are seeking an experienced Senior Accountant to manage end-to-end accounting operations and ensure accurate financial reporting. The ideal candidate will have strong expertise in taxation, statutory compliance, and financial analysis, with the ability to handle closures and audits independently. Key Responsibilities: Manage complete accounting operations and prepare financial statements including Balance Sheet and Profit & Loss. Prepare annual budgets and periodic financial forecasts. Compute taxes and ensure timely filing of GST, TDS, and Income Tax returns. Finalize books of accounts and reconcile accounts payable and receivable. Handle monthly, quarterly, and annual financial closings....

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2.0 - 3.0 years

2 - 2 Lacs

chennai

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Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication and problem solving * Process sales, purchase orders, payments, and tax invoices *Payroll, ESI,PF, Tally Employee state insurance Provident fund

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2.0 - 5.0 years

2 - 3 Lacs

navi mumbai

Work from Office

Department : Finance & Accounts Reports To : General Manager - Accounts Location : Navi Mumbai Job Type : Full-Time Position Summary The Assistant Manager Accounts Payable is responsible for managing the end-to-end accounts payable function, ensuring timely, accurate, and compliant processing of payments and related reporting. The role requires strong analytical ability, excellent coordination across departments, and a keen understanding of financial compliance and control frameworks. Key Responsibilities 1. Accounts Payable Operations Ensure timely and accurate processing of all vendor, loan, and rent payments (98% accuracy). Review and approve payment runs; maintain accuracy and timeliness...

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1.0 - 4.0 years

1 - 1 Lacs

ghaziabad

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Responsibilities: * Maintain financial records using Tally software * Manage accounts payable/receivable process * Salary making * invoicing *Purchase Orders entry Employee state insurance

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2.0 - 4.0 years

2 - 2 Lacs

faridabad

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Maintain accurate books in Zoho Books Handle GST filing and compliance Perform bank reconciliation regularly Manage Amazon FBA billing and settlements Track invoices, expenses, and payments Support audits and financial reports

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0.0 - 5.0 years

1 - 2 Lacs

guwahati

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Responsibilities: Manage client relationships Prepare financial reports Oversee bookkeeping operations Ensure compliance with tax laws Coordinate with accountants Health insurance Annual bonus

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10.0 - 17.0 years

18 - 30 Lacs

bengaluru

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We are looking for a highly motivated and detail-oriented Finance Manager to join our Finance Operations Accounting and Analysis (FOAA) team in Bangalore. This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environment delivering exceptional accuracy, efficiency, and insights aligned with Amazons leadership principles of Customer Obsession, Deliver Results, and Insist on the Highest Standards. You will work closely with Central Accounting, Finance Operations, and Global Finance teams to support month-end close, drive operational excellence, and uphold rigorous financial control standards. This position plays a pivotal role in clos...

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0.0 - 5.0 years

1 - 4 Lacs

hyderabad

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Urgently hiring for 5 positions. Handle backend office operations including data entry, email coordination, documentation and report preparation using MS Word and Excel. Support day-to-day office activities, maintain records, and assist teams daily Provident fund Food allowance Health insurance

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5.0 - 10.0 years

2 - 4 Lacs

jaipur

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Responsibilities: * Prepare financial reports: balance sheet, cash flow statement * Manage accounts payable & receivable * Ensure compliance with tax laws: income tax, TDS, GST * Maintain accurate records using Tally software

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2.0 - 5.0 years

3 - 4 Lacs

bengaluru

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Bookkeeping & ledger management; GST & TDS monthly/quarterly filing Invoice, receipt & expense records; Vendor payments & Form 16A Audit coordination & ROC support; P&L, balance sheet & cash flow; Tax compliance & financial analysis & reporting data

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1.0 - 3.0 years

1 - 2 Lacs

ghaziabad

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Interested candidates may share CV at hr@sjch.in 96502 64541 (Call / WhatsApp) --- Company Name: Shri Jagannath Charitable Cancer Institute & Research Centre --- Industry: Healthcare / Hospital / Charitable Organization --- Job Location: Duhai, Ghaziabad, Uttar Pradesh --- Employment Type: Full Time --- Experience Required: 1 3 Years (Minimum 1 year mandatory) --- Salary: 18,000 25,000 per month (Based on experience and skills) --- Job Description: Shri Jagannath Charitable Cancer Institute & Research Centre is hiring Accounts Assistant / Accounts Executive to support the accounts department. The selected candidate will work under the supervision of a Senior Full-Time Accountant and handle d...

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0.0 - 5.0 years

2 - 7 Lacs

mohali

Work from Office

In your journey as an Associate Property Accountant, you will be Fulfilling the below roles and responsibilities: Compile and analyse financial information in preparation for entry into various financial statements and accounting reports and make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures. Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary. Perform bank reconciliations and wire transfers for deposits, make mortgage payments and distributions, and ensure accuracy. Maintain and coordinat...

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2.0 - 5.0 years

2 - 2 Lacs

kolkata

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Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure accurate and timely recording of financial transactions using Tally ERP software. Prepare monthly MIS reports to track business performance and identify areas for improvement. Coordinate with internal teams to resolve any discrepancies or issues related to bookkeeping and GST compliance. Maintain accurate records of inventory levels, stock movements, and sales data. Desired Candidate Profile 2-5 years of experience in accountancy or a related field (book keeping). Bachelor's degree in Commerce (B.Com) from a recognized university. Proficiency in Tally ERP software...

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2.0 - 3.0 years

2 - 2 Lacs

bhiwandi

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Responsibilities: Accountant responsible for maintaining day-to-day accounts in Tally, handling billing and invoicing, managing bank transactions and payments, preparing vouchers, assisting in basic GST work, and ensuring accurate financial records. Health insurance

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0.0 - 1.0 years

1 - 4 Lacs

ahmedabad

Work from Office

Responsibilities: * Maintain accurate financial records using Zoho Books & Book Keeping software. ZOHO books experience is mandatory. Remote candidates or Vadodara-based applicants may apply.

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0.0 - 3.0 years

1 - 2 Lacs

bengaluru

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Responsibilities: * Prepare vouchers & ledgers * Conduct bank reconciliations * Manage party, creditors & petty cash books * Maintain daybook & journal entries * Perform general accounting tasks *Perform secretarial work

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1.0 - 3.0 years

3 - 4 Lacs

bengaluru

Work from Office

1)Tally Entries Verification 2)Invoices Generation Invoice 3)Projects. • TDS :- Monthly TDS Calculations • GSTR1 :- Monthly GSTR1 Calculations • GSTR3B :- Monthly GSTR3B Calculations • Vendor Invoices Call -7022103311(Bhavya)HR Only male candidate

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2.0 - 7.0 years

1 - 3 Lacs

ahmedabad

Work from Office

Accountant will handle daytoday accounting, sales/purchase entries, bank reconciliation, GST-compliant billing, basic inventory-related entries, and follow-up of payments, while coordinating with management, customers, and staff.

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2.0 - 4.0 years

3 - 4 Lacs

bengaluru

Work from Office

Joining Daynt offers: High-Impact Ownership: Lead end-to-end accounting processes for a bootstrapped startup on a rapid scale-up trajectory. Cross-Functional Exposure: Work closely with Founders, CTO, Auditors, and Delivery teams on strategic finance initiatives. Learning & Growth: Access professional development stipends, certification support (GST, Tally, Payroll), and mentoring by senior finance leaders. Vibrant Culture: Regular team offsites, knowledge-sharing sessions, and a collaborative environment where innovation thrives. Key Responsibilities End-to-End Compliance Ownership Proactively own and continuously improve the entire monthly, quarterly, and annual compliance process, ensurin...

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