2010 Book Keeping Jobs - Page 3

Job Title: Accounts Executive CA Inter (Real Estate) Location : Gurgaon Department : Finance & Accounts Reporting To : Finance Manager / CFO Experience : 5 years Qualification : CA Inter Key Responsibilities: Bookkeeping & General Accounting Maintain day-to-day accounting records in Tally or ERP system Prepare journal entries, manage ledgers, and perform bank reconciliations Ensure timely posting of all financial transactions in compliance with accounting standards Maintain accurate records of receivables and payables Balance Sheet Preparation Assist in monthly, quarterly, and annual closing of books Prepare trial balance and support the preparation of profit & loss account and balance sheet Perform schedules and reconciliations required for finalization Coordinate with auditors for statutory and internal audit processes. Taxation & Compliance GST computation, return filing, and reconciliation TDS compliance: deduction, return filing, Form 16/16A Support in income tax and statutory audits Vendor Management Invoice verification, payment processing Coordination with vendors for reconciliations and documentati

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of the product or offering on behalf of sales/marketing teams. What are we looking for Nurture a high volume of accounts; upsell/cross-sell/activate existing and new accounts Retain and grow revenue within your accounts Develop an understanding of our partners business goals and turn data into compelling stories and actionable insights to help them succeed Work collaboratively with the sales team to develop, maintain, and grow relationships Track, analyze, and communicate key quantitative metrics and business trends internally to leadership Work with client business segment handling medium to enterprise opportunitiesWork on deals from start to presenting to prospective customersMinimum of 2 years experience in sales or lead generation Language(s) Required:English + Other (depending on role/location) Minimum level C1 requiredMinimum of 1 year spent in previous sales rolePrior inside sales experience with emphasis on both outbound and inbound calling Roles and Responsibilities: Nurture a high volume of accounts; upsell/cross-sell/activate existing and new accounts Retain and grow revenue within your accounts Develop an understanding of our partners business goals and turn data into compelling stories and actionable insights to help them succeed Work collaboratively with the sales team to develop, maintain, and grow relationships Track, analyze, and communicate key quantitative metrics and business trends internally to leadership Work with client business segment handling medium to enterprise opportunitiesWork on deals from start to presenting to prospective customers Qualification Any Graduation

Responsibilities: * Prepare financial reports using bookkeeping principles * Ensure accurate voucher entry & sales/purchase entries * Maintain balance sheet integrity * Collaborate with management on budget planning & analysis Provident fund

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of the product or offering on behalf of sales/marketing teams. What are we looking for Nurture a high volume of accounts; upsell/cross-sell/activate existing and new accounts Retain and grow revenue within your accounts Develop an understanding of our partners business goals and turn data into compelling stories and actionable insights to help them succeed Work collaboratively with the sales team to develop, maintain, and grow relationships Track, analyze, and communicate key quantitative metrics and business trends internally to leadership Work with client business segment handling medium to enterprise opportunitiesWork on deals from start to presenting to prospective customersMinimum of 2 years experience in sales or lead generation Language(s) Required:English + Other (depending on role/location) Minimum level C1 requiredMinimum of 1 year spent in previous sales rolePrior inside sales experience with emphasis on both outbound and inbound calling Roles and Responsibilities: Has quota-based sales experience with sales impact on performance, quota attainment, and promotion Specific knowledge of the IT and cloud- based technology industry Interest in expanding industry knowledge through training and certificationsProven ability to consistently achieve 100%+ KPI attainment in previous sales roleExperience working with both customers and partners Microsoft AZ-900 certified good to have or be prepared to attain certification within 3 months full training provided. Qualification Any Graduation

Responsibilities: Maintain accurate financial records using Tally Prime & GST filing software Prepare monthly financial reports with reconciled TDS statements Manage accounts payable/receivable process

- Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers

Credit Card Payment. Bank A/C Posting. TDS Payments & Returns Sorting Payment Schedule Purchase Posting in Books GST Returns Filling & Reconciliation . Petty Cash A/C Reconciliation Vendor’s & Customer’s A/C Reconciliation Bank Payment Transfers Required Candidate profile Experience with financial reporting requirements Experience in working with multiple legal entities SAP knowledge mandatory Good GST knowledge

Part-time Accountant (Mon-Sat, 10am2pm) for a construction firm. Must have 4+ yrs experience, Tally ERP skills, and tax knowledge. 8,000–12,000/month. Work from office only. Experience in construction accounting preferred.

Accounting & Bookkeeping Maintain complete and accurate books of accounts using leading accounting software. Finalize accounts for audit and ensure compliance with applicable accounting standards Handle reconciliation of accounts payable and receivable with the general ledger. Carry out month-end closing activities, reconciliations, and preparation of financial statements Assist in Statutory Audits and Internal Reviews Maintain client files and accounting records in an organized manner. Payroll Management Prepare salary registers, estimate taxes, withhold and deposit taxes on monthly basis File payroll returns on quarterly basis as well as issue Form 16 annually Coordinate with HR for employee tax declarations and Form 16 issuance. Direct Tax: Knowledge in filing income tax returns for individuals, corporates, and trusts. Knowledge of Advance tax and TDS calculations Knowledge of filing TDS returns and carrying out 26AS reconciliation Knowledge of filing form 15CA/15CB for foreign remittances in compliance with income tax provisions. • Knowledge of drafting responses to notices under Income-tax Act, 1961 Conducting Tax audit Knowledge of challans for remitting taxes under Income tax act Filing of various forms and returns as per the circumstantial requirement\ Stay updated with changes in Direct tax laws and implement necessary process changes. Indirect Tax: Knowledge to prepare and filed GSTR-1 and GSTR-3B returns ensuring timely and accurate monthly compliance. • Perform ITC reconciliations by comparing GSTR-2B, GSTR-3B and ITC as per books of Accounts identifying mismatches and co-ordination with vendors and client for resolution. Knowledge of claiming GST refund claims for unutilized ITC. Knowledge of preparation of monthly and annual GST returns Knowledge to maintain GST registers, invoices, and documentation as per statutory requirements. Skillset to draft replies and supporting documentation in response to departmental notices and queries. Stay updated with changes in GST law and implement necessary process changes. Desired profile of the candidate CA Inter / MBA Finance with 3 -6 years of experience Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations Strong attention to details Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite Excellent analytical, problem-solving, and communication skills Ability to work independently as well as in a team Ability to manage multiple deadlines with a strong hold on INS AS / Income tax / GST and payroll matters Keyskills Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite Excellent analytical, problem-solving, and communication skills Ability to work independently as well as in a team Ability to manage multiple deadlines

Roles and responsibilities: Handle day-to-day bookkeeping, data entry, and maintenance of financial records. Manage accounts payable and receivable entries. Support in bank reconciliations and vendor payments and monthly MIS. Assist in preparation of monthly reports, cash flow statements, and reconciliations. Ensure proper documentation and record-keeping for all accounting activities. Support statutory compliance requirements like GST, TDS, etc., under the supervision of the Accounts Manager. Coordinate with internal teams and vendors for financial documentation and payment processing. Maintain accuracy and completeness of accounting records. Skills & Competencies required: 2-4 years of relevant experience in accounts and finance. Basic knowledge of accounting principles and statutory compliances (GST, TDS, etc.). Good knowledge of MS Excel and accounting software Tally. Attention to detail with strong organizational skills. Ability to work in a fast-paced startup environment. Positive attitude and willingness to learn and grow.

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee billing process * Ensure compliance with tax laws and GST Filing * Conduct regular audits

Accountants are financial professionals who manage, analyze, and report financial transactions and information for individuals, businesses, organizations. They are responsible for maintaining accurate financial records, ensuring regulatory compliance

Expertise on US GAAP and US Payroll Should have worked for Trading / Manufacturing clients in the US Hands-on with Quickbooks software Excellent English communication skills Provide live support and consultation to clients over calls on QuickBooks Online (QBO). Assist clients with accounting-related queries, including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping. Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices, chart of accounts setup, and financial reporting. Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. Collaborate with internal teams to improve client experience and provide feedback for system enhancements.

Detail-oriented and organized Accountant to manage day-to-day accounting tasks ,responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting business operations with timely financial reports.

A fresher accountant typically handles basic accounting tasks under supervision, including data entry, maintaining financial records, Only Female Candidate Location - Chakan, Pune Contact - Ashwini Mam 7057469892

Job Description for Bookkeeper & Accounting Specialist US Healthcare Clinic Job Profile: Bookkeeper & Accounting Specialist US Healthcare Clinic Location: Remote (100%) Job Mode: Full-time, Remote Salary: (5-6 LPA) Notice Period: Immediate joiners preferred Job Responsibilities Maintain accurate financial records and reconcile clinic accounts. Process invoices, track payables and receivables, and manage all expense entries. Prepare monthly reports for clinic leadership, such as profit and loss statements and cash flow reports. Manage payroll and ensure timely filings for federal, state, and local taxes. Oversee the clinic budget and assist with financial forecasting. Coordinate with the CPA for tax preparation, financial reporting, and audit support. Ensure compliance with all healthcare-related financial requirements. Eligibility Criteria Minimum 3 years of bookkeeping/accounting experience, ideally in a small business or healthcare setting. Proficiency in QuickBooks or similar accounting software, Excel, and payroll systems. Strong understanding of U.S. accounting practices and tax compliance. High attention to detail, integrity, and reliable follow-through. Ability to work independently and uphold strict confidentiality. Strong communication skills. Experience with insurance billing, EHR systems, or patient payment portals is preferred. Past experience in a medical, chiropractic, or wellness clinic is a plus.

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & PF reconciliations * Ensure accurate GST compliance * Maintain ledgers, vouchers & IT returns * File annual taxes on time Flexi working Provident fund