7302 Book Keeping Jobs - Page 31

We are looking for a reliable and detail oriented Accountant to manage all financial transactions of the organisation.

Responsibilities: * Maintain accurate records using Tally software * Process payments, reconcile accounts & file taxes * Ensure compliance with GST laws & petty cash management

Role & responsibilities Record financial transactions accurately in accounting systems. Assist in preparing invoices, vouchers, and payment processing. Support senior accountants in preparing reports, reconciliations, and audits. Reconcile bank statements and other financial data. Maintain organized financial records and documentation. Help with month-end and year-end closing tasks. Handling all pending entries . Checking pity cash and bills . Follow internal controls and financial policies. Perform administrative duties related to the finance department. Preferred candidate profile Bachelors degree (or pursuing) in Accounting, Finance, or a related field. Fresh graduates or final-year stude...

Strong knowledge of accounting principles, Tally/ERP, GST, and TDS. Skilled in bookkeeping, financial reporting, bank reconciliation, AP/AR, and Excel. Detail-oriented, reliable, and able to manage deadlines independently.

* Prepare and process payroll for drivers/ Coordinate with drivers • Conduct regular audits of driver trips. Updated records for all drivers • Reconcile driver payroll • Respond promptly to driver queries. using Quick Books & Tally. Provident fund

Responsible for managing daily accounting operations, preparing financial statements and reports, handling invoices, payments, and reconciliations, compliance with financial regulations, maintaining accurate records, and assisting in budgeting tasks.

We are seeking a detail-oriented and knowledgeable Accounts Executive/Accountant to manage daily accounting operations, statutory compliances, and financial reporting activities. The ideal candidate should be proficient in Tally and possess strong expertise in TDS, GST, and Income Tax processes. Key Skills Required: Proficiency in Tally Knowledge of TDS (Tax Deducted at Source) Income Tax compliance and filings GST returns, reconciliation, and compliance Strong understanding of accounting principles and documentation Excellent attention to detail and accuracy Job Responsibilities: Maintain day-to-day accounting transactions Handle TDS calculations, payments, and filing of returns Prepare and...

Handles billing, invoicing, payment tracking, AP/AR, GST/TDS compliance, and accurate bookkeeping. Manages ledgers, reconciliations, reports, and resolves billing queries. Requires Tally/ERP skills, accuracy, and strong accounting knowledge

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom / MCom / MBA Finance Experience-: TL-: Min 6 Years Interested candidates can call@9953262467 / 9205503253 or share cv to deepak.sharma@shadowplacements.com

About Hevo: Hevo is a simple, no-code data pipeline platform that helps companies unify and prepare their data foranalytics and AI - effortlessly. All AI advancements begin with one critical foundation: clean, unified, and accessible data. Hevo enables2,500+ data-driven companies - including DoorDash, Shopify, Postman, Cox Auto, Neo4J, Arhaus, andGroww - to get their data AI-ready by automating complex integration and transformation tasks acrosshundreds of sources. By removing engineering bottlenecks, Hevo allows teams to focus on what truly matters - generatinginsights, building intelligent products, and making faster, smarter decisions. Our mission is bold yet simple: Build technology from...

Company: Mediacle Technologies Llp Job Location: Bangalore - 560 018 Job Role: Account Executive No. of openings: 2 Years of Experience 1 to 3 Years, Job description Hiring for Accounts Executive We are looking for a detail-oriented and proactive Account Executive with hands-on experience in accounting, taxation, and GST compliance. The ideal candidate should have prior experience working in a CA firm or have completed their Articleship , with strong knowledge of Indian accounting standards and tax regulations . , One should have sound knowledge in accounting processes or proven experience as Accounts executive. Accounting Financials preparation Auditing GST returns and provisions Tax audits...

About the Role Refrens is building advanced AI assistants for invoicing, proposals, client workflows, and business automation. As a Generative AI Engineer, you will build, fine-tune, and optimize LLM-based systems. What Youll Do Build AI applications: chatbots, copilots, invoice assistants, document AI, and autonomous agents Implement RAG using embeddings and vector databases Fine-tune or adapt open-source LLMs (Llama, Mistral, Qwen, etc.) Optimize for performance: inference speed, accuracy, and hallucination reduction Develop evaluation frameworks and data pipelines Build internal tools for automation, testing, and monitoring What You Need Strong Python skills Hands-on experience with LangC...

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Responsibilities: * Prepare financial reports using Tally Prime & MIS software * Manage accounts payable process from invoicing to payment * Ensure accurate ledger accounting and bookkeeping practices * Prepare and finalize Balance Sheets

Responsibilities: * Prepare financial reports using Tally Prime & MIS software * Manage accounts payable process from invoicing to payment * Ensure accurate ledger accounting and bookkeeping practices

Perform monthly, quarterly,& annual accounting- include reconciliations of bank &credit accounts, completion of annual audits, and reviewing financial reports Good communication Fresher Candidate-Female candidates(General Shift Off Location -Kolathur

The Accountant will be responsible for managing the day-to-day financial operations of the company, with a special focus on project-based accounting typical of an EPC firm in the renewable energy sector. Required Candidate profile Finance, or a related field. Experience: [2-5] years of relevant experience in Accounting, preferably in the EPC, Manufacturing, or Renewable Energy (Solar/Power) sectors.

The candidate should have experience in Tally, GST,TDS, Bank reconciliation. Preferring only female candidates. Interested Candidates may contact 9548484686

Responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, supporting month-end close, preparing financial statements, ensuring GAAP compliance, assisting audits, managing AP/AR, and providing GL reports

Job Summary We are seeking an experienced and mature Accounts Manager to lead the accounting function, oversee end-to-end financial operations, ensure statutory compliance, and strengthen internal controls. The role requires not only strong technical accounting expertise but also leadership capabilities to guide, mentor, and build an efficient accounts team while providing accurate financial insights to management for informed decision-making. Key Responsibilities 1. Financial Management & Reporting - Prepare and finalize monthly, quarterly, and annual financial statements. - Maintain accurate books of accounts, ledgers, and supporting schedules. - Ensure timely month-end and year-end closin...

Manage day-to-day accounting operations and financial transactions. Maintain accurate books of accounts. Process invoices, payments, and bank reconciliations. Assist in audits and financial reporting. Ensure compliance with accounting standards. Required Candidate profile Proficiency in Tally ERP 9 / Tally Prime is a must. Excellent understanding of accounting principles and financial reporting. Good communication and analytical skills

- Maintain daily accounting, bookkeeping, and financial records - Handle GST/TDS calculations, return filing, and statutory compliance - Prepare monthly financial statements, MIS reports, and bank reconciliations Required Candidate profile - B.Com / M.Com with minimum 2 years of accounting experience - Proficiency in Tally, MS Excel, and basic ERP tools - Strong knowledge of GST, TDS & statutory compliance

Answer calls, manage emails, greet visitors, take minutes, Enter, update, and maintain records in databases, spreadsheets, Arrange meetings, manage calendars, book travel, and organize office supplies, handle basic bookkeeping invoices, payments

Full time accountant with good experience in tally