5099 Book Keeping Jobs - Page 30

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Provident fund Travel allowance Health insurance Annual bonus

The candidate will assist with bookkeeping, payroll, and financial reporting, working closely with our Finance Manager (UK) and local operations team. Ensure compliance with policies, internal controls and UK accounting standards.

The candidate will assist with bookkeeping, payroll, and financial reporting, working closely with our Finance Manager (UK) and local operations team. Ensure compliance with policies, internal controls and UK accounting standards.

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Responsibilities: Prepare financial reports using Tally Prime software Ensure accurate balance sheet preparation Manage accounts payable & receivable processes

Job Description: We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance: Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment ...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Urgent opening for Accounts Assistant For Govt.(5 yrs Contractual) role. Maintain books of accounts. Preparation of various progress reports on financial management i.e., MPR, QPR, APR, UCs, ASAs etc. Preparation of proposals for release of funds

Assist in conducting audits for Clients Review financial statements for accuracy & compliance. Prepare audit reports & findings Ensure adherence to auditing standards & regulations Collaborate with clients to resolve issues Required Candidate profile B.Com/M.Com/Semi-qualified CA. Strong knowledge of auditing standards. Attention to detail and analytical skills. Excellent problem-solving skills. Ability to work under pressure & meet deadlines. Perks and benefits Exposure to a wide range of industries & clients

Greetings From Fishin India Pvt Ltd...!!! Hiring For Accounts&Finance Manager Role Core Responsibilities Oversee and manage the entire accounting function, including Accounts Payable, Accounts Receivable, General Ledger, and Payroll. Prepare, review, and analyze financial statements to ensure accuracy and compliance with applicable accounting standards (GAAP/IFRS). Manage monthly, quarterly, and annual closing processes and ensure timely submission of reports. Supervise day-to-day accounting operations, ensuring accurate posting of journal entries and reconciliations. Maintain internal control systems to safeguard company assets and ensure integrity of financial data. Coordinate with externa...

Role Overview We are hiring a Chartered Accountant (CA) with 3 - 5 years of post-qualification experience who is hands-on with accounting and compliance. The role involves bookkeeping, monthly MIS preparation, statutory filings, and client support. The candidate will also coordinate with government departments and ensure the financial health of associated ventures. Key Responsibilities Maintain books of accounts in Tally ERP. Prepare and present monthly MIS reports for internal and client use. Handle bank and party reconciliations. Ensure GST, TDS, Income Tax, and ROC compliances. Finalise accounts and coordinate with auditors. Visit and liaise with government departments for assessments and...

Role Overview We are hiring a Chartered Accountant (CA) with 3 - 5 years of post-qualification experience who is hands-on with accounting and compliance. The role involves bookkeeping, monthly MIS preparation, statutory filings, and client support. The candidate will also coordinate with government departments and ensure the financial health of associated ventures. Key Responsibilities Maintain books of accounts in Tally ERP. Prepare and present monthly MIS reports for internal and client use. Handle bank and party reconciliations. Ensure GST, TDS, Income Tax, and ROC compliances. Finalise accounts and coordinate with auditors. Visit and liaise with government departments for assessments and...

Roles and Responsibilities Candidate must have knowledge of All accounting work, balance sheet finalization, TDS and Income Tax. Calculation of GST, online payment & return filing Responsibilities: TDS, VAT, ITR, GST Return, P&L, Taxation, Balance Sheet, Tally, RTGS/NEFT etc and having good command on excel. Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities General accounting , Well versed with Tally ERP 9, Must be expertise in Excel. Take care of the Accounting and Financial aspect of the company. Person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable proce...

Role & responsibilities Handle day-to-day accounting operations in Tally and Zoho Books . Prepare and maintain invoices, billing, and vouchers . Perform bank reconciliation and maintain accurate financial records. Manage GST filing , TDS deductions , and ensure statutory compliance. Assist in preparing financial reports , balance sheets, and expense tracking. Coordinate with auditors and management for accounting finalization . Maintain vendor and client payment records efficiently. Requirements: Proficiency in Tally and Zoho . Strong knowledge of GST , TDS , and accounting principles . Experience in bank reconciliation , billing , and invoicing . Good knowledge of Excel and financial report...

Accounting experience Good communication skills Basic knowledge of Excel & various accounting software programs Quick learner Graduate in Commerce or Accounting related

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Roles and Responsibilities Ensure accurate financial record-keeping and reporting to meet regulatory requirements. Manage accounts payable, accounts receivable, bank reconciliations, book keeping, voucher entry, purchase entries, and maintain day books. Perform sales entry tasks accurately and efficiently. Maintain a high level of attention to detail in all aspects of accounting operations. Collaborate with other departments to resolve any discrepancies or issues related to finances. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. M.Com degree from a recognized university (Any Specialization). Proficiency in Tally ERP software is essential; knowledge of E...

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

Designation : Accountant Qualification : Any Graduates Experience :4 to 8 yrs | Gulf Experience Salary :3000 to 4500 SAR ( 70,000 INR - 1,05,000 INR) Free Accommodation Direct Employment visa Contact & WhatsApp HR - Leela - 9994016518. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Leela- 9994016518. Perks and benefits Free Accommodation and Transport

Key Responsibilities Manage accounting operations: invoices, accounts receivable/payable, bank reconciliations, and expense management. Handle builder collections and client follow-ups. Prepare and file GST/TDS returns; ensure statutory compliance.

Role & responsibilities Graduate / PG in Commerce Candidate with Exp in Accounting of 0 -1 Yrs Willing to Travel to Bangalore Branch in case of any need. Excellent command over spoken and written English Should be versatile with MS Office Word, Excel and Power Point & Tally. Previous experience and experience in using Quick Books, if any, will carry weight. Preferred candidate profile Job Profile : 1. Maintaining Books of Accounts (using Quick books) 2. Submission of Invoices to Overseas and Indian Clients and follow up payments 3. Consolidating Employees Travel expense statements and monitoring them 4. Ensuring Statutory Compliance Income Tax and Service Tax. 5. Follow up with employees for...

We are seeking a detail-oriented and experienced accountant to join our team based in India but working on the US time zone (typically the night shift). This role is responsible for managing the daily accounting operations for our US subsidiary, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and federal and state tax regulations. Key responsibilities Daily accounting operations: Handle day-to-day accounting tasks, including accounts receivable, accounts payable and releasing authorized payments. Bookkeeping and reconciliation: Perform bookkeeping, including preparing and entering journal entries and conducting monthly bank and credit card reconciliations. Client ...

Junior Accountant is responsible for invoicing and payable entries and timely payments to all vendors. Responsibilities: Daily Invoicing & Payable Entries and Initiate payments to Vendors Cross verify all the invoices raised with Skyblue Ref No in Work Order Sheet and check Vendor Reference No/FDN No Manage Fuel vendor accounts as per agreed terms. Respond to Vendor Emails and Calls and target closure with 24 hrs. Update Vendor database Track Work Order Sheet and check whether Invoices are being raised as per laid down timelines Initiate GST return data and verify bills as per GST act Monthly TDS & Professional tax payments Payment of Recurring Bills. Monthly entries of Corporate Credit card...

Responsibilities: * Prepare financial reports using ledgers, journals, and bank reconciliations * Maintain accurate records through bookkeeping and balance sheets