5099 Book Keeping Jobs - Page 29

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Shift: Night shift & Day shift Location: Your Growth Solution / A & Ab Associates 10...

Click here to know - 'Who we are?' About the department: We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for Foreign Direct Investment (FDI) entities operating in India and the UAE, ensuring that our clients navigate the complexities of financial regulations and achieve their business goals with confidence. Whats in it for you? In this role, you will serve as a Virtual Finance Controller for a diverse range of clients across multiple industries. This ...

National Institute of Fashion Technology (NIFT), Taramani, Chennai Job Type: Full-Time (Contract Basis) Junior Assistant – 2 Multi-Tasking Staff (MTS) – 2 Accountant – 1 Required Candidate profile Hiring for – Junior Assistant (2), MTS (2), Accountant (1). Candidates with admin, support, or accounting experience preferred. Salary 18-25K / 8939136026 – PSA Pvt Ltd, Pallavaram, Chennai.

We are looking for a detail-oriented Accountant to join our shop in Ernakulam. Maintain accurate records of daily sales, purchases, expenses, and other financial transactions. Prepare invoices, bills, and handle vendor and customer payments.

Responsibilities: *Expert in Tally- Financial and Inventory accounting * Expert in Preparing E-Invoice and E-way Bill * Expert in GST &TDS Calculation and Returns *Experience in GST Reconciliations and Assessments is preferred

Role & responsibilities 1. Hands-on experience in accounting up to finalization of books of accounts 2. Manage day-to-day accounting operations and ensure accuracy of financial records 3. Handle ledger scrutiny, journal entries, and reconciliations (Bank, Debtors, Creditors, and Inter-company) 4. Preparation and finalization of Balance Sheet and Profit & Loss Accounts 5. Ensure timely statutory compliance (TDS, GST, PF, ESI, Professional Tax, etc.) 6. Coordination with internal and statutory auditors during audits 7. Preparation of MIS reports, cash flow, fund flow, and management summaries 8. Maintain accounts payable and receivable with accuracy and timeliness 9. Review and manage costing,...

Responsibilities: * Prepare financial reports & statements * TDS Compliance * GST under RCM * Conduct vendor reconciliations * Oversee budget planning & forecasting * CreditNotes * Transaction Review * Creditnote management * BookKeeping * Tally/Zoho

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data ...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on strategic planning * Oversee bank reconciliations & vendor reconciliations Provident fund Health insurance

Responsibilities: Prepare financial reports using Zoho Books Manage vendor, party, cash vouchers Conduct bank reconciliations, TDS filings Ensure accurate record keeping in all books Annual bonus Provident fund

Candidates staying in Mumbai Central Line ( Kalyan to Ghatkopar) Role & responsibilities Manage all aspects of VAT compliance, including preparation, filing, and reconciliation of VAT returns. Conduct regular reviews of VAT transactions to ensure accuracy and compliance with tax regulations. Provide expert advice and guidance on VAT matters to internal stakeholders and clients. Maintain accurate and up-to-date VAT records, including invoices, receipts, and documentation. Perform bookkeeping tasks such as recording financial transactions, maintaining general ledgers, and reconciling accounts. Assist in the preparation of financial statements, including balance sheets, income statements, and c...

Roles and Responsibilities Manage finances, including budgeting, accounts payable, and bookkeeping. Ensure accurate financial records using Tally software. Prepare monthly MIS reports on time. Oversee inventory management and stock control processes. Coordinate with internal teams to resolve accounting discrepancies.

Job Summary We are seeking a detail-oriented and organized Account Clerk to join our finance team. The ideal candidate will have a solid understanding of basic accounting principles, proficiency in accounting software, and a keen eye for accuracy. This role is integral to the daily financial operations of the company, including bookkeeping, invoicing, reconciliation, and reporting support. Key Responsibilities General Accounting Record and process daily financial transactions, including accounts payable and accounts receivable, in the accounting system. Maintain accurate and organized financial recordsboth physical and digitalfor audit and compliance purposes. Reconcile bank and credit card ...

As a Bcom graduate with a minimum of 8-15 years of work experience, your role will involve being well-versed in Tally, Excel, bookkeeping, GST, PT, TDS, and other relevant areas. Your responsibilities will include filing, taxation, bank reconciliation, and the ability to work efficiently in a fast-paced corporate office environment comprising a group of companies with different business entities. It is essential for you to have a positive approach towards learning and growing with the organization. Key Responsibilities: - Proficiency in Tally, Excel, bookkeeping, GST, PT, TDS, etc. - Handling filing, taxation, and bank reconciliation tasks efficiently. - Ability to work effectively in a dyna...

We are looking for a detail-oriented and proactive Bookkeeper with strong expertise in management reporting and a solid understanding of US GAAP . The ideal candidate will handle day-to-day bookkeeping, prepare insightful financial reports, and collaborate closely with teams across borders particularly in Mexico ensuring accuracy, timeliness, and effective communication. Key Responsibilities Bookkeeping & Accounting Operations: Record daily financial transactions including sales, receipts, payments, and journal entries. Maintain and reconcile general ledger accounts on a regular basis. Manage accounts payable and accounts receivable , ensuring timely vendor and customer payments. Process inv...

Core Accounting Responsibilities 1) Maintain complete books of accounts up to finalization including journal entries, accruals, provisions, and adjustments. 2) Verify and process vendor invoices, purchase bills, and ensure all entries are properly classified. 3) Prepare and authorize bank payment files; track UTR updates and reconcile payments. 4) Conduct vendor and customer reconciliations regularly, resolving mismatches proactively. 5) Manage monthly closing activities, trial balance review, and general ledger control. 6) Prepare workings for GST, TDS, and other statutory filings ahead of deadlines. 7) Ensure accuracy and completeness of all financial documentation for audits and complianc...

Taking care of Day to day accounting, Statutory compliances like TDS, GST & Income Tax Preparation of MIS & other reports as required by the Management Any other works as required by the Management

Job Locations: Haveri, Koppal, Raichur, Ullal,Hassan Preferred Candidate Profile: Experience: 2+ Years Qualification: B.Com, Key Skills: Strong knowledge of SAP, GST, and financial processes. Age: Up to 30 years Reporting To: Area Manager Accounts Job Locations: Haveri, Koppal, Raichur, Ullal,Hassn Official Mail Id :- deepa.k@dmartindia.com Role & responsibilities Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions. Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs. Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors. Execute intersegment clearing ...

Generate customer invoices Coordinate for billing inputs Verify billing input with contracts Record customer receipts Reconcile accounts receivable transactions Monthly closure activities Immediate Joiner ONLY Call/ WhatsApp cv to Sri 8851792136 Required Candidate profile If comfortable for UK shift (2.00 pm to 11 pm) then Call/ WhatsApp cv to Sri 8851792136 Location BKC

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Company: UJA Global Advisory Pvt. Ltd. Job Title: Accounts & Regulatory- Senior Associate/ Consultant Job Location: Pune Job description Role & responsibilities Handle end to end accounting including Processing and Accounting of Sales, Purchase and Expenses ; Bank transactions & Online banking; AR/AP; Salary processing; TDS accounting, TDS returns ; GST returns, GST reconciliation; P&L & Balance sheet, MIS Managing and overseeing the daily operations of the accounting Establishing and enforcing proper accounting methods, policies and principles Monitoring and analyzing accounting data and produce financial reports or statements Meet financial accounting objectives Assign projects and direct ...

The Account Executive is responsible for managing client relationships. This role involves understanding client needs, good communication skills with clients. Required Candidate profile Candidate should have GST knowledge. Good Co-ordination skills.

Should be strong in financial accounting and cost accounting Should have very good knowledge and experience in bookkeeping The candidate should have a good working knowledge in BRS, final statement preparation, invoicing, and documentation Proficiency in Income Tax TDS filing, GST filing is a must Should have good communication skills and be efficient in using MS Office tools like Word, Excel, and PowerPoint The candidate should have good knowledge in employee PF processing and ESI processing Candidate should be able to collaborate with multiple stakeholders and maintain records of office operations Skills Accounting Bookkeeping TDS GST MS Excel Communication BRS PF/ESI

What would you do while you work with us? Maintain and verify cost records for service orders and refurbishment activities. Prepare and process job cards, purchase requests, and vendor invoices with accuracy and timeliness. Track procure-to-pay cycles, from purchase order creation to vendor payment posting. Ensure correctness of labour, parts, and vendor cost allocations in the system. Support month-end and periodic cost reporting, variance analysis, and audit requirements. Coordinate with service centers, procurement, and finance teams for smooth data flow and approvals. Uphold data accuracy, accountability, and compliance at every step of the process. What are we looking for? Minimum 1 yea...

- Manage Books of Accounts - Filing of GST Returns, TDS Returns, IT Returns, ROC Returns, ESIC & - - PF Returns - Prepare monthly GST Reconciliation - Generate monthly stock statements - Conduct Accounts & Cost Audit every fortnight Required Candidate profile Looking for a CA or Semi CA with 7+ years’ experience, preferably in the metals & mining industry This is a in-office role in Guwahati. Candidates should reside in or willing to relocate to Guwahati