5099 Book Keeping Jobs - Page 31

We're Hiring for Sr. Accounts Executive Job Description: Sr Accountant Position : Sr Accounts Executive Location: Ghaziabad, Sihani Chungi, Salary: 30,000 CTC per month Experience: Min 3 years Qualification: B. Com or M. Com

Responsibilities: * Prepare financial reports & analyze trends * Ensure compliance with accounting standards * Manage accounts payable/receivable cycle * Conduct bank reconciliations regularly

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Education: Essential: BCom or equivalent Commerce background Preferred: PGDM / Degree in Finance Key Responsibilities: Revenue Booking & Reporting: Generate invoices using internal systems for the Staffing Business. Prepare monthly and quarterly revenue reports as per management requirements. Maintain and update PO vs Invoice Master Sheet. Create and manage various other revenue-related reports. Timesheet Management: Follow up on missing timesheets and maintain accurate records. Respond to and resolve any timesheet-related queries. Cash & Bank Operations: Prepare accurate Bank Reconciliation Statements. Additional Tasks: Support the Finance Controller with any ad-hoc report requests. Collabo...

We’re hiring an Accountant to manage financial transactions, reporting, and compliance. Key tasks include bookkeeping, GST, TDS, reconciliations, and audits. Requires 5-8 years’ experience with Zoho & Excel, and strong knowledge of tax regulations. Required Candidate profile Strong knowledge of Zoho Books, Excel, & other accounting tools In-depth understanding of GST, TDS, and Income Tax regulations GST, TDS, and Tax compliance, including preparation and filing of returns

Manage daily accounting operations and data entries (Sales, Purchase, etc.) Prepare and maintain financial statements, ledgers, and balance sheets. Handle GST, TDS, and other statutory compliance.Coordinate with management for budgeting cost tracking

Looking for an Account Executive with deep knowledge of Excel, basic understanding of TDS and GST. Candidate should be smart, well-presented, and proactive with good communication skills.

Responsibilities: * Manage accounts payable & receivable * Prepare monthly financial reports * Oversee bank reconciliations * Ensure accurate bookkeeping practices * Maintain GST compliance

Responsible for maintaining accurate financial records, managing receivables/payables, ensuring statutory compliance, preparing budgets and MIS reports, coordinating audits, and supporting financial operations with precision and timeliness. Provident fund Health insurance Annual bonus

Record daily accounting transactions, including sales, purchases, receipts, and payments in the accounting system. Assist in maintaining and reconciling general ledger, accounts payable, and accounts receivable.

Accountant/ Senior Accountant Roles & Responsibilities Maintain Accurate Financial Records And General Ledgers. Accounts Payable & Receivable Reconciliation And Follow Up. Reconcile Bank Statements And Financial Transaction. Reconcile Inter Branch/ Company Reconciliation. Expertise in Tally and Excel. Experience: 1 to 3 Years. Qualification: B.COM / M.COM / MBA -FINANCE Salary: Best in Industry Job Location: T Nagar -Chennai. Contact Number: 91-7708214777 / 9360623700 (Whatsapp) Interview Venue: Address: Lalthaa Jewellery : 1. NO: 6-3-883, SBR Souk, Opp.Rajiv Gandhi Statue, Somajiguda Circle, Hyderabad 500082 Contact Number: 91- 6303234049 / 9360623700 (Whatsapp) 2. NO: 5-6, Ward No.5, Block...

Maintain all records like journal, sale, purchase, payment, receipt, cash & bank reconciliation, Employees expenses check w.r.t TA/DA company policy. Monthly TDS, EPF , ESIC , GST working. Foreign Remittances preparation along with form 15CA, CB. Required Candidate profile Excellent verbal and written communication skills Professional appearance and strong interpersonal skills.

Role of business compliance team: The role primarily involves: a) Preparation and finalization of accounts. b) Preparing the schedules to Balance sheet and P & L c) Preparing digital work papers d) Preparing the tax returns: e) Day-today Bookkeeping f) Filing GST returns 1) Preparation and finalization involves: a) preparation of financial statements and tax returns as part of the year end finalization work. b) reviewing the books of account and ensuring that the books of account are correct. c) Where the bookkeeping has already been done, the books of account may require closure and rectifications. As part of such closure and rectification, you need to: - Perform bank reconciliations - Perf...

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes (TDS & GST) and file returns on time * Manage accounts payable/receivable, bank reconciliations

Role & responsibilities Maintain day-to-day accounts in Tally ERP , including preparation of sales invoices and purchase vouchers . Manage monthly statutory compliances such as GST return filing , TDS payments , and related documentation. Perform bank reconciliations on a regular basis to ensure accuracy in financial records. Coordinate with auditors and prepare audit reports , bank documents , and other compliance-related records. Support management with financial data, reports, and other accounting requirements as needed. Preferred candidate profile The Ideal Candidate must have Hands on experience on Accounting and Tally software.

This Job is for an Accounts and Admin Executive Role Responsibilities: Daily Entries of Purchases, sales. Stock Entries of Dispatches and Goods inwards, Admin of Office Administration of various requirements Miscellaneous jobs Required Candidate profile Open Minded Employee ready to do multiple jobs Accounts and tally are first and foremost Perks and benefits After 1 year applicable for bonus

JD Ensure compliance with tax laws & audit requirements Oversee financial operations & reporting Manage accounting team's performance & development Assist in the preparation of audit reports Reviewfinancialstatements,reports,and accounting systems

—Responsible for liaising with customers regarding overdue invoices, which involves speaking to customers over the telephone —Manage ledger, ensuring customers pay their accounts within their credit terms —Maintain accurate records of correspondence Required Candidate profile —Work Schedule: 5 days a week, 11:30AM-8:30PM —Should have their own conveyance for daily commute —Fresher/ 0- 2 years of exp —Excellent command of the English language, both spoken & written Perks and benefits Fixed Salary (PF Optional)

1. CMS & Payment Management to Manage the CMS process, including tracking payment clearance based on data in coordination with Finance. 2. Raise service requests for payment confirmation. 3. Follow up on payment collections (scheduled and credit sales) and post these entries in the CRM. 4. Product & Service Operations: Handle product activation through the seller. 5. Provide training and interim service support to new customers for posting and boosting listing products. 6. Raise service requests for XID creation. 7. Book FSL slots through the legacy CRM system. 8. Support & CRM Coordination to Resolve individual service requests (SRs) on priority. 9. Support new CRM users directly or by coor...

—UK accounts Payable 7 UK payroll of clients —Manage vendor accounts, generating weekly payments —Manage audit of clients & preparing reports of the same —Review invoices & checking the requests of the same so as to avoid any errors. Required Candidate profile —Work Schedule: 5 days a week, 11:30AM-8:30PM —Should have their own conveyance for daily commute —Fresher/ 0- 2 years of exp —Excellent command of the English language, both spoken & written Perks and benefits Fixed Salary (PF Optional)

Position: Accounts and Finance Sr. Executive Location: Mysore Office Shift: 5 days working from office Reports to: AVP FP&A. Role Overview: We are seeking a hands-on Finance & Accounts - Executive to independently manage the day-to-day finance and accounting operations at our Mysore office. This role will be responsible for bookkeeping, compliance, payroll support, and coordination with the group finance team to ensure smooth financial functioning. Accounting & Operations: Manage day-to-day accounting entries in Tally/ERP. Handle accounts payable and receivable, including vendor payments and customer invoicing. Perform bank reconciliations and maintain general ledger accuracy. Ensure timely ...

Role & responsibilities Monthly & Quarterly Financial Statement of the respective Region Lead Overall & Accurate Accounting, Timely closure of books Invoicing, Payment, GST, TDS, Treasury Management, Timely Collection Expert Knowledge of Excel & Advance Excel Weekly & Monthly MIS for management Review Reconciliations of all key items Handling Statutory, Internal & Tax Audit Timely & Accurate GST & TDS Liability deposition and filing of Return Ensure NIL Non-Compliance Positive Attitude, dedicated for work, Smart Worker * Good in team handling. Having experience of handling minimum 3-4 people's team

Accountant executive: Role & responsibilities: Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. Knowledge of billing and coordination with customer in submission of invoices etc. Daily prepare cheque for creditor of Expenses. Daily prepare cheque of Expenses Making Quotation, performa invoices to client Ao approval, transporter adding. Couriering invoices except Noida region Coordinating bill for site certification Maintaining record of security cheque Staff/transport claim approval coordinator After hours DC/RC/E-way bill Knowledge of claim processing of staff Preferred candidate profile: Graduation in B.com Knowledge of Tally Typing speed @30wpm Knowl...

Maintain accurate financial records by entering daily transactions into ledgers, software. Process invoices, expenses, payments, Manage AP/AR. Reconcile bank and ledger accounts. Assist in preparing statements and ensuring tax compliance.

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 Travel allowance Employee state insurance Military leave policy Annual bonus Referral bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund Maternity leaves