2017 Book Keeping Jobs - Page 29

Key Responsibilities: • Oversee daily store operations including receiving, storage, and dispatch of materials. Oversee daily store operations including receiving, storage, and dispatch of materials. Update ledgers and material status tags regularly (fast, slow, and non-moving items). Identify and label all properties/materials, including proper stacking and scraping. Act as a quick retriever of required materials or documentation as per operations. Maintain physical and digital inventory records using barcode scanning systems. Maintain physical and system-based inventory records accurately. Ensure proper documentation of all goods movement (inward/outward) as per GST norms. Maintain registers and prepare reports required under GST regulations. Handle all paperwork and documentation related to inward/outward goods, GRNs, DCs, invoices, and gate passes. Coordinate with procurement, accounts, and production teams for timely stock availability. Monitor stock levels, conduct physical stock checks, and reconcile discrepancies. • Ensure safe, organized, and compliant storage of materials.

Looking for candidates from the Mumbai Suburban Area. The applicant should be able to do the following: 1. Finalisation and Monthly Closing of Accounts (Preferable) 2. Taxation, MIS, Billing etc 3. Handle day to day Accounting Activities 4. Preparation and Finalisation of Balance Sheets (Preferable) 5. Audits - handle internal and external audits for the company

We are looking for a competent Account Executive to manage Accounts Books and Billing, GST Filing, IT Return Filing Etc. Candidate should be Flexible to Lear New Technologies and able to learn CRM and other Platforms.

Profile includes Day to day accounting work,Bank reconciliation, journal entries, sales and purchase entry, voucher making,etc Required Candidate profile Graduate with minimum one year of experience Immediate joiner prefered

Department: Senior Accounting Employment Type: Full-time Key Skills: Tally, SAP, Excel, Book-Keeping, GST, TDS, Payroll Processing, TDS Return, GST Return, GST Reco, finalisation, VBA Automation Job Summary: We are seeking a detail-oriented and proactive Senior Accountant to provide book-keeping services for large companies. The successful candidate will work closely with audit partner, handling large transactions, working on any accounting software such as Tally, SAP, etc., and having atleast 6 to 8 years hands-on experience in similar large chartered accountant firms, with emphasis on accurate documentation, control and compliance for accounting, tax and regulatory compliances. Key Responsibilities: Pass accounting entries from bank, cash and journal entries Generate sales invoices Maintain ITC register as required under GST Maintain reconciliation of control accounts File GST returns i.e. GSTR 1, GSTR 3B, etc. File TDS returns, vendor as well as employee Maintain payroll using software such as Greythr, Darwin Box, etc Issue Form 16 Process employee reimbursement Maintain cash flow Finalize books of accounts with auditors Assist in preparing Tax Audit reconciliation File PT returns, PF returns, ESI returns, Shops & Establishments, etc., Obtain and amend GST registrations Maintain ISD records under GST Represent before departmental authorities Filing responses to routine notices Qualifications & Skills: Bachelors degree in Accounting, Finance, Commerce, or a related field. Minimum 5+ years of relevant work experience in GST compliance. Hands-on experience with Tally, SAP or other ERP systems. Practical Knowledge of Income Tax and GST laws and return filing process. Proficient in Microsoft Excel and other Office tools. Excellent attention to detail, organizational, and communication skills. Ability to work independently and manage multiple tasks effectively. Preferred Experience: 6+ years in a finance/accounting/tax role, preferably within large chartered accountant firm. Self motivated and ability to handle multiple client accounts with good communication skills

Responsibilities: * Maintain accurate financial records using Quick Books and MS Office * Prepare monthly financial statements and analyses * Process payroll for US employees through ADP system

Responsibilities: * Prepare financial reports using Tally Prime software. * Maintain accurate accounting records and perform GST filings. * Ensure compliance with tax laws and regulations.

*Leading statutory & internal audit engagements in CA Firm * Managing team and client communications * Having worked previously in CA Firm * Strong Knowledge of accounting, company & Ind AS standards * Strong inter-personal and communication skills

Responsibilities: * Manage client relationships, deliver results. * Collaborate with team on strategic planning, execute tactics. * Maintain financial records using Tally & Petty Cash, enter vouchers accurately.

About Us Tata International Limited is a leading trading and distribution company that has served the industry for over six decades, exemplifying its core values of Pioneering, Integrity, Excellence, Unity and Responsibility. We have our footprints in over 29 countries across the globe operating in diversified verticals from trading and distribution to manufacturing and retail, which offers our employees a dynamic environment rich in opportunities. Guided by the common threads of Tata Code of Conduct, we foster a collaborative and inclusive work environment that encourages personal and professional growth thus laying a strong foundation for creating a world-class organization where employees are respected and motivated to contribute to sustainable development. Job Purpose To provide IT infrastructure support for Tata International Key Responsibilities Responsible for installation and configuration of hardware and software Hands on Active Directory experience (created and managed large AD setups) and MD Office Delivery of first level technical support and will be responsible to maintain maximum availability of application IT systems Managing and monitoring network connectivity and providing first level support and troubleshooting to all hardware and network related problems Co-ordinate with application and infrastructure vendors for timely resolutions Responsible for maintenance and book keeping of all IT Assets Managing data backups Managing communication and collaboration of technologies Vendor SLA management as per the role Provide technical support to users over e-mail and phone Educational Qualifications Engineering or Science Graduate in Computers Microsoft Certified Systems Engineer (MCSE) or CISCO Certified professional ITIL Certification (Desirable but not essential) Desired Profile (Experience) 4-5 years in managing mid to large size enterprises managing servers, desktops, printers etc. Familiarity with new technologies, network and infrastructure Ability to work independently Knowledge of SQL 2008/2012 installation, database creation, SQL backup etc. Knowledge of ITIL and ISO 27000 driven processes will be an added advantage Industry Preference NA

Acctank Business Services Pvt Ltd, in the field of accounting off-shoring and outsourcing, looking for people who has experience in finalization of annual accounts and taxation. If you are an ideal candidate and like to grow with the organization please send your CV with your contact details, expected Salary and expected joining date to careers@acctank.com The Key Responsibilities are: -Preparation of Year end financial statements and notes to account -Finalization of Annual Accounts for Business entities & SMSF. -Preparation of working papers -Working out income tax liability -Preparation of Income Tax Returns -Periodical review books of accounts and making rectification entries -Complying with periodical reporting requirements of Tax Authorities -Bank Reconciliation -Payable and Receivable Reconciliations -Maintaining Fixed asset register -Communication with Australian clients etc. Required Candidate profile 1. CA Inter/CA Article ship completed/3 to 5 Years Experience in CA Firm 2. 3 to 5 years experience in Indian Audit firm/ Industry 3. Strong in fundamentals of Indian accounting & Taxation and good accounting skills. 4. Thorough knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. and finalization of Individual tax returns. 5. Knowledge in Software like Tally, SAP 6. Should be Self-motivated and taking initiative. 7. Good communication skill both written and verbal. 8. Only candidate with LONG TERM INTEREST need to apply. 9. Candidate with Australian accounting & Tax experience is PREFERRED but it is not mandatory.

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Required Candidate profile Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Good with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills.

Maintaining accurate and up-to-date financial records of all transactions.

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 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: B.com/ M.com/Semi- Qualified CA 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.

Admin Executive Roles & Responsibilities 1. Office Administration Manage day-to-day office operations and administrative tasks. Maintain office supplies, stationery, and inventory records. Ensure the office premises are clean, organized, and well-maintained. 2. Facility Management Coordinate maintenance of office equipment, infrastructure, and building services (electricity, water, A/C, etc.). Handle AMC (Annual Maintenance Contracts) for office assets and vendor follow-ups. 3. Travel & Logistics Arrange travel bookings, accommodations, and transport for staff and guests. Manage courier and dispatch services efficiently. 4. Document Management Maintain proper filing of important documents (contracts, invoices, licenses, etc.). Assist with scanning, photocopying, and preparing reports as required. 5. Vendor & Purchase Coordination Liaise with vendors for office needs and negotiate prices. Raise purchase requests/indents and track delivery schedules. 6. Visitor & Front Desk Management Welcome and assist visitors professionally. Manage incoming calls, emails, and front-desk inquiries. 7. Event & Meeting Support Organize internal meetings, training sessions, and staff events. Coordinate with caterers, decorators, and support staff as needed. 8. HR & Payroll Assistance (Optional) Assist HR with attendance records, joining formalities, and employee onboarding. Support with payroll data and leave tracking if required. 9. Compliance & Safety Ensure compliance with company policies and administrative SOPs. Support basic fire safety, HSE requirements, and ID card issuance. 10. Communication & Coordination Act as a bridge between departments for smooth communication. Follow up on assigned tasks, deadlines, and updates.

Responsibilities: * Manage finances through budgeting, forecasting & reporting * Oversee financial operations from bookkeeping to cash flow management * Ensure accurate financial records & compliance with laws Provident fund Annual bonus

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports, manage budgets, forecast revenue. Food allowance Office cab/shuttle Health insurance

Accountant Salary USD 500 to 800 Experience required : 5+ Experience minimum Both male and female ok Food and accommodation provided by the company Interested visit our office with original certificates Interview Address : SWAGATHAM RESOURCE MANAGEMENT INDIA PRIVATE LTD No 14 Sarathy nagar main road velachery Chennai 600 042 Interview Time : 9am to 5pm [ All working days ] Contact t# HR Swetha 7305457998/ Sowmiya # 7845228682 [ Call time 9 am to 6pm only]

Responsibilities: * Manage financial records and statements * Ensure compliance with tax laws * Prepare monthly closings * Conduct regular audits * Maintain accurate accounting software Food allowance

Responsibilities Bookkeeping of all the transactions in physical notebook and Tally. Purchase, Sale, Credit Note, Debit Note, Bank Reconciliation. Providing Monthly Reports,Cash book, Salary Calculations. filing of GST returns. Inventory Management

Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Whatsap cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

Responsibilities: Maintain day book & cash book Prepare financial reports using advanced Excel skills Manage ledger posting & voucher entry Ensure accurate journal entries & trial balance maintenance Advance excel and knowledge of short keys are mandatory Good English communication skills required

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Maintain general ledger accuracy Ensure compliance with tax laws Conduct monthly closings

- Reconciling the company's bank statements and bookkeeping ledgers. - GST data reconciliation for monthly filing. - Making payments to creditors and regular payment follow-ups with debtors. - Preparation & submission of claims and related reports.

Responsibilities: * Prepare financial statements: balance sheet, cash flow statement, audit compliance * Manage accounts payable/receivable: transaction processing, payment scheduling