5048 Book Keeping Jobs - Page 3

Key Responsibilities- Financial Reporting Accounting Management Taxation & Compliance Budgeting & Forecasting Internal Controls & Risk Management Software Proficiency Team Collaboration & Communication

Responsibilities: Prepare financial reports using advanced Excel skills. Maintain accurate ledgers through voucher entry & bookkeeping practices. Manage client accounts with strong communication abilities. Health insurance Performance bonus Provident fund

Job Title: Accounts Executive (Site) Reliance Project Location: Jamnagar, Gujarat Experience: 3-5 years in accounting / site accounting Key Responsibilities: Handle all site-related accounting: record payments, expenses, vendor bills. Reconcile site cash/bank, maintain ledgers and fixed assets. Assist month-end & year-end close, prepare cost statements & reports. Coordinate with operations, vendors and head office finance. Ensure compliance with company policies and documentation standards. Qualifications/Skills: Bachelors in Commerce/Accounting/Finance. 3-5 years relevant experience (site/project accounting preferred). Good working knowledge of accounting software, MS Excel. Strong attentio...

Responsibilities: * Prepare financial reports using Quick Books software * Manage client accounts with invoicing and payroll processing * Maintain accurate bookkeeping records * Ensure compliance with US accounting standards

maintain daily accounting operations Record sales & purchase transactions & sales registers Prepare delivery challans for all outgoing shipments maintain bank statement Ensure invoicing, billing, and payment processing activity call: 8140201792

Responsibilities: Maintain accurate financial records Prepare monthly reports & budgets Ensure compliance with tax laws Manage accounts payable/receivable Conduct regular audits Employee state insurance Sales incentives Performance bonus Flexi working

Business Function: As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just right for you. Job Purpose The position ensures to: Execute all aspects related to branch operations in a timely and effective manner Ensure effective customer service Achieve own targets an...

Responsibilities: * Prepare financial reports using Excel and Tally. * Maintain accurate accounting records in accordance with industry standards. * Ensure timely filings and quotation preparations.

B.com/ CA Inter/ CMA Inter/ CA Final (Person should be from healthcare industry) Job Description Preparation and filing of GSTR 3B/GSTR-1 for multiple locations Review and reconciliation of GSTR 2A/2B for multiple locations Preparation of GSTR-9/9C Coordination with units and consolidation of data Preparation of E-invoicing and E-way Bill generation TDS return filing on quarterly basis Review and preparation of monthly tax entry and preparing tax schedules Collating and preparation of tax department notice response Knowledge of book-keeping Booking of expenses entry (only professional) and monthly reconciliation

1-Handling Accounts& Book Keeping for a Contracting Co. 2-Handling GST compliances& filing GST returns& Income Tax related matters& attend IT&GST Offices 3-Interact with Co. CA, Secretary& Auditors 4-Able to prepare Provisional & Final Balance Sheet Required Candidate profile A-5+years of experience in Contracting Co. B-Able to prepare Invoices guided by Mktg.&Project Team C-Well versed in Pay Roll Accounting&PF,ESIC D-Able to prepare pay Slips of 600+ employees (A/C Exe.) Perks and benefits Based on Experience& Skills salary is Negotiable

Responsibilities: * Oversee construction site accounting processes * Ensure accurate voucher making & cash handling * Maintain site accounts with bookkeeping & cash books * Monitor project-wise expenses and ensure timely reporting to management. Food allowance

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Prepare financial reports using Tally and GST software. * Ensure accurate bank reconciliations and finalization of accounts. * Manage accounting tasks, including bookkeeping and tax compliance (TDS).

Prepare and review individual, company, partnership, and trust tax returns in accordance with Australian Taxation Office (ATO) requirements. Prepare Business Activity Statements (BAS), Instalment Activity Statements (IAS), and Fringe Benefits Tax (FBT) returns. Handle monthly and year-end reconciliations, including accounts payable, receivable, and bank reconciliations. Prepare and review financial statements in compliance with Australian Accounting Standards (AASB). Perform tax calculations, adjustments, and deferred tax reconciliations accurately. Maintain up-to-date knowledge of Australian tax laws, superannuation rules, and ATO updates. Liaise with Australian clients, auditors, and inter...

Keep accurate records for all daily transactions. Prepare balance sheets. Process invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports. Required Candidate profile Advanced MS Excel skills. Knowledge of financial regulations. Excellent analytical and numerical skills. Sharp time management skills. Strong ethics, with an ability to manage confidential data. Perks and benefits Flexible work hours. Paid sick leave. Remote work.

Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Reconcile financial statements. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms. Required Candidate profile Knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting software. Advanced knowledge of Excel (using financial formulas and creating spreadsheets). Perks and benefits Flexible work hours. Paid sick leave. Remote work.

Maintain day-to-day financial transactions in Tally or ERP. Record sales, purchases, expenses, and returns accurately. Process vendor invoices, credit notes, payments Monitor outstanding receivables from retailers or distributors GST & Tax Compliance Required Candidate profile Must have 1-3yrs of exp in Accounting Must be good with Tally 6 days working ASAP Joiner

Position Overview City Montessori School is seeking a detail-oriented and dedicated Accounts Assistant to support the schools accounting and financial operations. The ideal candidate will handle day-to-day book-keeping, assist in financial reporting, and ensure compliance with accounting standards and school policies. Preference will be given to candidates who are alumni of CMS (City Montessori School), who understand the institutions values and commitment to excellence. Roles and Responsibilities Maintain accurate records of daily financial transactions. Prepare vouchers, receipts, and invoices, and ensure proper filing. Assist in preparing monthly and annual financial statements. Reconcile...

Role & responsibilities 1. Maintain day-to-day accounts using Tally or similar accounting software 2. Handle purchase, sales, and expense entries 3. Generate and manage GST invoices and returns 4. Assist with monthly account reconciliation and bank statements 5. Maintain petty cash records and factory-related expenses 6. Track inventory movement and raw material purchases (e.g., coconut husk, packaging materials) 7. Support payroll processing for factory workers 8. Coordinate with vendors for payment follow-up and ledger reconciliation 9. Assist in preparing reports for audits and compliance 10. File and manage documentation for tax, ESI, PF, and other statutory requirements Preferred candid...

Key Responsibilities: 1. Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and school shop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced Cheque and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report (DCR) on a daily basis Fee due follow ups through calls, bulk SMSs, etc. 2. Payments Vendor payments to be d...

We are seeking a Senior Accountant to build and implement accounting functions from zero and to grow along with us into a strong Finance Leader within 2-3 years. You will work directly with an HNWI, who is a global investor in Europe, Asia and Africa, and shareholder / CEO of multiple companies covering several industries: Analytics, Investments, Real Estate Development, Construction, Software Development and KPO. Accounting has been limited to compliance until now, and these functions have been outsourced. The Senior Accountants mission is to build the capacity to internally handle core accounting functions, build management accounting from zero and implement cashflow planning within a shor...

Key Responsibilities: Record all business transactions purchases, sales, bank receipts, and payments. Perform Bank Reconciliation Statements (BRS) regularly. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and reconcile input tax credits. Handle TDS deduction, payment, and return filing ; issue Form 16A certificates. Maintain complete accounting records and documentation for audits. Coordinate with auditors, consultants, and internal departments for monthly/quarterly closures. Preferred candidate profile Education: M.Com / Semi-qualified CA / equivalent degree in Accounting or Finance Experience: 23 years in a similar accounting role Proficiency in Excel / Google Sheets (SAP experience ...

Financial Planning / Paraplanner: Educational Qualification: B.Com / BBA / M.Com Experience: 0 - 3 Years Location: Chennai & Bangalore Job Description: As a paraplanner, you will be closely working with Australian financial advisers and responsible for maintaining ongoing communications with financial adviser, meeting preparation, creation of financial plans and other administrative tasks relating to the financial adviser clients. You are required to be extremely detail-oriented, accurate, organized, able to prioritize and must always exhibit excellent verbal and written communications skills Job Responsibilities: Conducting investment research, reporting, and analysis. Preparing financial a...

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 ...

>Journal entries, general ledger, accounts payable, accounts receivable, and bank reconciliation >accounting of raw materials, consumables, production costs, and fixed assets > Compliance with GST (GSTR-1, 3B, 9), TDS, and professional tax returns Required Candidate profile Directly send CV with CTC at bl@jobmanagement.net >Vendor and customer reconciliation tax laws, GST notifications, and government regulations