7302 Book Keeping Jobs - Page 30

Handle accounting (sales/purchase, GST, e-way bills), inventory & stores operations, repacking & dispatch parcels and import logistics, freight forwarding, Excel reporting, CA coordination and multi-functional operations in a startup environment.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable processes * Ensure compliance with tax laws & deadlines * Maintain accurate accounting records

Role Overview: As an Accounts Executive at our company in Nagercoil, you will be responsible for maintaining accurate financial records and providing analytical reporting. Your role will involve utilizing your expertise in Bookkeeping, Basic Accounting, and Financial documentation. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation will be beneficial for this position. Key Responsibilities: - Maintain accurate and up-to-date financial records. - Provide analytical reporting to support decision-making. - Utilize Power BI and Advanced Excel for financial analysis and dashboard creation. - Collaborate with team members to ensure financial data accuracy. - A...

Assist in maintaining accurate financial records Record daily financial transactions and journal entries Support accounts payable and accounts receivable processes Bank and account reconciliations preparing monthly and annual financial reports Required Candidate profile Preparing monthly and Quarterly TDS Report. Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B reconciliatio Tally GST Portal, Income Tax Portal Accounting Standards Excel

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Maintain books of accounts including sales, purchases, receipts, and payments. Handle accounts payable and receivable, including vendor and customer reconciliations. Monitor collections, follow up on OD receivables, and support cash flow management.

Responsibilities: * Maintain day book & party reconciliations * Manage general accounting tasks using Tally software * Prepare financial reports with voucher entry * Input sales, purchase, debit notes & credit notes into system

Responsibilities: * Manage accounts payable & receivable * Maintain accurate financial records using Excel & accounting software * Prepare monthly GST returns * Ensure compliance with tax laws * Conduct bank reconciliations

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws and regulations * Manage petty cash system * Maintain accurate records using Tally software * Process GST returns and bills

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through GST filings * BOOK KEEPING BANQUET HALL MANAGER : SALES MANAGEMENT SALES PEOPLE FOR GRACE SUPER MARKET Over time allowance

Accounts/Tax Executive required with knowledge of GST, Income Tax, TDS & ROC compliances. Must have hands-on experience in Tally for accounts finalisation. CA firm experience preferred. Working knowledge of CompuTax will be an added advantage. Required Candidate profile Graduate with 1–3 years CA firm experience. Strong knowledge of GST, ITR, TDS & ROC compliances. Skilled in Tally for accounts finalisation. Good Excel skills. CompuTax experience preferred. Perks and benefits Fixed timings, Sunday off, 1 leave, salary on time

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and financial reporting. Ensure accurate and timely preparation of financial statements, tax returns, and other regulatory filings. Maintain general ledger accounts, perform journal entries as needed, and ensure compliance with GAAP principles. Perform monthly closings procedures according to established schedules.

JOB opening in Kalyani Motors Pvt LTD Current Openings Position :. Accounts Executive Qualification: B.com Experience : 0yr to 5yrs(Male)

Role & responsibilities 1) All vendors bill checking with entries of books to corrected the Expenses and Fixed Assets to maintained accuracy basis in books of accounts. 2) With coordination of team every month P&L updates before presenting to the management . 3) TDS payments, utilities payments, all type of online payments intime to paid to all govt authorities before due dates and to record all the transactions accurately and promptly and keep the books of accounts updated on monthly basis. 4) Vendors ledgers reconciliation and sending ledger statements to vendors when it is required and review of all General Ledgers regular interval and found any discrepancies rectifying with team on prior...

Responsibilities: * Maintain accurate financial records using Tally & Excel * Ensure timely bank reconciliations & TDS returns * Manage client relationships through effective communication * Making Powerpoint Presentation on a daily basis

Roles & Responsibilities: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Responsible for total vouchers development Responsible for all Cash and Bank operation. (Handling cash & cheques) Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalisation of accounts/ preparation of Balance sheet, P&L Ensure the timely approval and payment of employee expense reports Knowledge of Accounts Payable process will be added advantage Comply with company policies and procedures. Additional duties as assigned by management. Requirement : B.com/M.com Graduate are preferred....

- Looking for Experienced Accountant for Ahmedabad Location - Should have experience in Tally & GST Return

Role & responsibilities Accounts Payable Invoice Processing Batch Posting GL Entries Vendor Recon Bank Recon Expense Analysis Preferred candidate profile Willing to work in US/EU time zone (12:00-9:00)

Responsibilities: * Maintain day book & journal books * Ensure accurate financial reporting * Prepare monthly management accounts * Manage general ledger posting & voucher entry * Conduct party & bank reconciliations

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Job Title: Financial Accountant Location: T.Nagar, Chennai, India Employment Type: Full-time Industry: Export of IT Services Experience: 3-5 years About the Role We are seeking a detail-oriented and analytical Financial Accountant to assist the Sr. Management Team. The ideal candidate will be responsible for managing financial accounting processes, statutory compliance, and reporting with accuracy and integrity. This role requires strong knowledge of accounting standards and regulatory frameworks in India. Key Responsibilities Prepare and maintain accurate financial statements, ledgers, and reports Handle month-end and year-end financial closing activities Manage accounts payable/receivable,...

Responsibilities: Manage client accounts from start to finish Ensure accurate bookkeeping using Quick Books & Journal Entries Prepare monthly financial reports Process AP & AR transactions promptly

Responsibilities: GST knowledge and bookkeeping in Tally Analysis of financial reports using Tally and Excel. Manage minor office operations. Maintain accurate records through bookkeeping practices. Ensure compliance with industry standards.

Hi Looking for Accounts Executive. Knowledge in Accounts Receivable and Payable both. Location-Bommasandra, Bengaluru Interested candidates can share resume on 8743081868/shrija@prmgmt.org.