2017 Book Keeping Jobs - Page 31

Book Keeping,Managing Ened to End Accounting.Preparing MIS , Statutory Compliance. We are looking for a skilled Senior Accountant to join our team in the CA Firm, with 2-4 years of experience. The ideal candidate will have a strong background in accounting and auditing. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits and ensuring compliance with regulations and standards. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Collaborating with other teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Experience in auditing and financial analysis. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Proficiency in financial software and systems. Minimum 2 years of experience in accounting or a related field. Competitive salary and benefits will be offered to the right candidate.

Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices for all financial transactions to ensure regulatory compliance and audit readiness. 6. Conduct regular reconciliation of accounts, including bank statements, ledgers, and trial balances, to identify and resolve discrepancies. 7. Ensure compliance with accounting standards, legal regulations, and internal financial policies. 8. Preparing Accurate GST/Income Tax/TDS/ESI/EPF & other Statutory return on Monthly/Quarterly/Yearly Basis as applicable. 9. To support Internal/External Auditors. 10. Must have working experience in Microsoft Excel at advance levels. 11. Experience of working with Microsoft Word, PowerPoint, Excel etc. Experience Minimum 2 Years in Accounting Education UG: B.Com in Commerce Preferably CA Inter. Certification Microsoft Advance Excel Certification from reputed institute. Certification in Computer Applications will be preferred. Last date for Apply : 13th July 2025

Responsibilities: * Prepare financial reports using Excel, GST compliance, bank reconciliations * Maintain accurate records with bookkeeping software, journal entries

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain day book & journal books * Record sales, purchases & expenses Taxation & complete Accounting Posting Bills Making bills Stock Statement to bank Annual bonus

Handle activities like bookkeeping, journal entries, and reconciliations using Tally or Zoho Books. File GST returns, TDS compliance , TDS returns. Manage Professional Tax registration Process client bills, invoices, payroll, reimbursements.

Key Responsibilities: 1. Bookkeeping and Financial Records: o Maintain accurate and up-to-date financial records. o Record day-to-day financial transactions and complete the posting process. Required Candidate profile 2. Accounts Payable and Receivable: o Manage vendor payments and track invoices. o Ensure timely billing and follow-up on outstanding payments.

Join Qurvii, Indias leading inclusive DTC fashion brand. Handle core accounting, GST/TDS filings, inventory management and reconciliations, and platform settlements. Proficiency in Tally & Excel required. CA Inter preferred. 6-day on-site role. Health insurance

Responsibilities: Operate Tally Prime for data entry, invoicing, and account management Attend and respond to customer and retailer calls professionally Basic working knowledge of Microsoft Excel and computer applications. Freshers may also apply Annual bonus

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

Recording financial transactions, such as cash receipts, payments and invoices. This helps ensure that the organisation maintains an accurate record of its financial activities. Comparing the company's bank records with its financial records.

Responsibilities: *Maintain books of accounts, ledgers, and journal entries *Monthly payroll & statutory compliance *Generate customer invoices & track AR *Prepare & monitor cash flow statements *Annual budgeting & monthly variance. *Excel skills

Gali & Associates is a Chartered Accountancy firm providing a wide range of accounting, auditing, and financial services to clients. We are currently have vacancies for the position of Accounts and Audit manager (1) and Accounts executive (2) to join our dynamic team and help us continue delivering exceptional service to our clients. 1. Position: Accounts and audit manager Vacancy -1 Roles & Responsibilities Supervise and manage a team of accountants, providing guidance and support as needed Oversee the day-to-day accounting operations and ensure adherence to accounting principles. Prepare and review financial statements, including income statements, balance sheets, and cash flow statements as per Sch III of Companies Act, 2013 and accounting standards issued by ICAI. Thorough understanding of all compliances specifically GST, PF and TDS Assist in managing audit requirements and liaising with auditors Assist with company secretary requirements, as needed. Understanding of salary calculations. Requirements and skills MBA in Finance or Masters degree in Commerce or Accounting. CA inter or ICWA intermediate qualification is preferred. Minimum 3-5 years of experience in accounting or finance roles. Strong knowledge of accounting principles and financial management. Proficiency in using accounting software, preferably Tally. Excellent numerical, mathematical, and analytical skills. Strong communication and interpersonal skills. Demonstrated leadership abilities and the ability to prioritize and solve problems. Advanced MS Excel skills including Vlookups and pivot tables Prior experience of working in a CA Firm Preferable Salary: Rs. 30,000 to Rs. 45,000 per month Schedule: Day shift Supplemental pay types: Performance bonus 2. Position: Accounts Executive Vacancy -2 Roles & Responsibilities Preparing vouchers for all day-to-day transactions and entering all vouchers in accounting software Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Communicate effectively with team members and management Assist in the closure of Reconciling items by Understanding the root cause of those and liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally software Requirements and skills MBA in Finance or Masters degree in Commerce or Accounting. CA inter or ICWA intermediate qualification is preferred. Minimum 1-2 years of experience in accounting or finance roles. Strong knowledge of accounting principles and financial management. Proficiency in using accounting software, preferably Tally Strong communication and interpersonal skills. Proficiency in MS Excel skills including Vlookups and pivot tables Prior experience of working in a CA Firm Preferable Salary: Rs. 20,000 to Rs. 25,000 per month Schedule: Day shift Supplemental pay types: Performance bonus Speak with the employer: +91 7788990455

Responsibilities: * Prepare financial reports using Tally ERP software * Maintain accurate accounting records * Ensure compliance with tax laws and regulations * Manage accounts payable/receivable cycle Health insurance Provident fund

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings and year-end audits * Process payroll, manage taxes (TDS), and ensure statutory compliance

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

Key Responsibilities: Financial Reporting & Analysis: Prepare, review, and analyze financial statements for foreign entities; generate insightful reports and conduct detailed financial analysis. QuickBooks Management: Primary user for QuickBooks; ensures accurate data entry, reconciliation, and reporting for international operations. Budgeting & Forecasting: Assist in developing and monitoring budgets and forecasts for foreign operations; track performance. Accounts Receivable (AR): Manage AR for international entities, including invoicing, collections, and reconciliation. Transfer Pricing: Understand and assist with transfer pricing principles and compliance for intercompany transactions. Conceptual Clarity of Accounts: Possess deep understanding of accounting principles; ensure accurate and properly classified entries. Foreign Entity Taxation: Understand foreign tax regulations and compliance; assist with tax filings and liaise with advisors. Internal Controls & Compliance: Ensure adherence to policies, improve processes, and assist with audits. Communication & Collaboration: Effectively communicate with internal and external stakeholders. Key Qualifications: Masters in Accounting/Finance (CA/CMA Inter preferred). [3-4] years progressive accounting experience, especially with international operations. Expertise in QuickBooks is essential. Strong conceptual understanding of accounting principles Proficiency in financial review, analysis, reporting, budgeting, and AR management. Conceptual understanding of transfer pricing and foreign entity taxation. Excellent analytical, problem-solving, and communication skills. Proficient in Microsoft Excel

2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 6 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Role & responsibilities Preferred candidate profile Perks and benefits

Please apply Only Ahmedabad Residence Suchi Foams Pvt Limited Urgent Hiring please send me your Cv on whatsaap (8320560678) Designation : Accountant Executive Experience :1year -5 Years I Provident fund

Finance Controller --> --> Location, Designation --> LocationKolkata DesignationFinance Controller Experience8-15 Years Key Responsibilities Finance and AccountingWork with a team to ensure book keeping is completely accurate and up to date, and P&L, cash flow statement and balance sheet as well as weekly reports are prepared in a timely manner. Forecasting and PlanningDrive the financial and strategic planning of the business with the CEO & leadership teamRegulatory ComplianceEnsure all tax, statutory and regulatory compliance is met in time and full Stakeholder ManagementWork with multiple stakeholders, including investors, vendors, employees and banks to manage relations to grow the company Working Capital ManagementManage cash flows to ensure that working capital days are optimized, working capital is efficiently used and funds are allocated to the highest priority and highest contribution activities Business GrowthUse financial controls and planning as a mechanism to incentivize business growth and work with key leaders in the company to achieve targets Qualifications and Experience CA/ICWA Degree is a must Proven experience (at least 4-5 years) in financial planning or finance controller role Strong analytical skills and proficiency in forecasting, risk assessment, and P&L management Excellent communication and interpersonal skills for effective coordination with cross-functional teams and external partners Solid understanding of regulatory and compliance requirements Ability to work in a fast-paced environment and adapt to changing priorities of startup Detail-oriented and able to maintain accuracy while managing multiple tasks Proficiency in relevant software and tools for financial analysis and reporting Strong business acumen with desire to grow business and achieve goals Added Advantage Engineering Construction Companies Experience EPC Sector Experience Feel Free To Contact Us...!!! Submit

Hiring: Finance & Accounts Associate (Only Male Candidates) Location: Client Site Whitefield, Bangalore Work Mode: Work from Office Shift Timings: Rotational shifts between 12 PM 12 AM (Any 9-hour window) Working Days: 6 Days a Week Interview Mode: Final Round – Face-to-Face Eligibility Criteria: Minimum 1 year of experience in Finance & Accounts Must be proficient in MS Excel and familiar with common Excel formulas Graduates or Undergraduates can apply Male candidates only Only Immediate Joiners Salary: Up to 3.5 LPA (for 1-year experience) Up to 3 LPA (for 6 months of relevant experience) Interested candidates can contact: Kanak – 96362 95317

Responsibilities: Prepare financial statements & balance sheets Maintain accurate records using Quick Books/Xero software Ensure compliance with Australian accounting standards Conduct regular audits & reconciliations Should be good in English comm.

Job Profile 1. Day-to-day accounting in TallyPrime and ZohoBooks 2. GST and TDS Return filing 3. Income Tax Return filing 4. PF/ESI related compliances 5. Preparation of MIS Reports Salary As per industry standards and negotiable based on experience

Posted On 14th Jun, 2025 : Key Responsibilities: Handle Accounts Payable & Receivable (AP/AR) Maintain ledgers, invoices, and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally/ERP and MS Excel Required Skills: B.Com graduates or candidates with relevant accounting backgrounds 12 years of experience in Accounts Payable/Receivable Familiar with Tally/ERP systems and MS Excel Basic understanding of GST and TDS Key Skills : Company Profile The company offers end-to-end accounting services for the construction sector, including AP/AR management, bookkeeping, GST & TDS support, and compliance assistanceexcluding audits.They ensure --- records and cost control across projects.

Company: IDEAS INFINITY Skills: Book keeping, Tally entries, P&L preparations, BRS, online payments, MIS, Payroll Preferably Male candidate A little bit of HR Generalist knowledge is an added advantage. Location: Arumbakkam, Chennai Salary: Open

Responsibilities: * Prepare financial reports using advanced Excel skills * Manage petty cash and expenses with communication and email writing abilities * Conduct bookkeeping tasks within Zoho Books platform