7302 Book Keeping Jobs - Page 32

Preparation of balance sheet, P&L & finalisation of books with auditors independently. knowledge of Schedule III and IGAPP GST & GST Return filling & other compliances. TDS return filling and good understanding of TDS Accounts Payable Required Candidate profile BCom / MCom / INTER CA Finalization of accounts, TDS & GST Compliances, MIS, Hands on exp of Tally ERP Good commun skills, Presentable

Experience in managing accounts payable/receivable; Processing invoices, Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally Required Candidate profile B.Com Managing accounts payable/receivable; Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally

Managing Accounts Payable & Receivable Processing invoices, Bank Reconciliation GST Payment and return filing TDS payments and returns Working Knowledge of Tally & SAP Required Candidate profile B.Com Managing Accounts Payable & Receivable Processing invoices, Bank Reconciliation GST Payment and return filing TDS payments and returns Working Knowledge of Tally & SAP

Debtors management and follow-up Reconciliation and accounting Experience of accounting software like Tally and SAP Experience of Advance excel - V look up , H look up, Pivot Table Required Candidate profile B.Com Debtors management and follow-up Reconciliation and accounting Experience of accounting software like Tally and SAP Experience of Advance excel - V look up , H look up, Pivot Table

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

The School Accountant will be responsible for managing day-to-day financial operations, fee accounting, vendor payments, payroll support, statutory compliance, and maintaining accurate financial records. The role requires strong attention to detail, integrity, and the ability to work in a school environment with confidentiality. Key Responsibilities 1. Fee Management & Student Accounts Manage student fee collection, timely recording, and reconciliation. Generate fee receipts, track outstanding dues, and follow up with parents for pending payments. Coordinate with the Front Office and Admin for fee queries and corrections. 2. Accounting & Bookkeeping Maintain accurate books of accounts in Tal...

working on Tally Handling Book keeping, Daily accounting, GST taxation, support in Audits exposure in Mfg plant

Maintain daily accounting records including sales, purchases, expenses, and cash book. Handle accounts payable and receivable, vendor payments, and reconciliation. Prepare GST working, TDS entries, and assist in monthly statutory filings.

Daily accounting in Tally Prepare invoices, ledgers & vouchers Bank reconciliation & follow-ups Assist in GST/TDS workings Maintain documents & MIS reports Skills: Tally, Excel, Word, accuracy, communication, time management

Making Bills.GST filling & TDS Return and related procedures.Discount calculations.Must have worked on latest version of Tally and have good computer knowledge. Maintain records of vouchers, invoices, payments, etc

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, oversee bank reconciliations. * Maintain accurate books, perform journal entries & balance sheet tasks.

We are looking candidates for UK Accounting Knowledge of accounting Demonstrates effective verbal and written comm skills Basic knowledge of Excel and various accounting software programs Quick learner Graduate in Commerce or Accounting related

Primary Purpose of the role - Responsible for providing support for Plant's financial requirements. - Financial discipline, maintaining budgetary and internal controls in line with SOPs - Responsible for tracking business performance, ensuring compliance, and Cost Centre-wise alignment of all financial transactions. - Working on Month close, Journals, Accruals and Tax entries - Controlling the Brewery Inventory, Fixed Assets and verifying the E2E GL schedules for Respective Brewery with clear understanding of open points Working with all the Audit requirements and coordinating Key Tasks & Accountabilities 1. Cost Leadership Oversight of the plant's closing cycle, ensuring the accuracy and re...

Responsibilities: * Maintain financial records using Tally software * Prepare monthly reports on stock levels & inventory turnover * Conduct warehouse audits to ensure accuracy of inventory counts Annual bonus Provident fund

We are an US accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

Accounts executive Only male candidates can apply

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Requirement Accounts Executive EDU-B Com with 7 to 10 years experience in Location - Vapi Near Manufacturing Company. Should be able to work in a team. Computer literate. Working in an SAP knowledge Mob no 76989 92229 Hare Murari Placement Service

Requirement Accounts Manager B .Com Graduate with 12 years Experience Location - Near Vapi to 15 years experience in Manufacturing Computer literate. Working in an SAP environment is preferred. Mob no 76989 92229 HARE MURARI PLACEMENT SERVICE

Daily accounting in Tally Prepare invoices, ledgers & vouchers Bank reconciliation & follow-ups Assist in GST/TDS workings Maintain documents & MIS reports Skills: Tally, Excel, Word, accuracy, communication, time management

Responsibilities: * Manage customer relationships * Collaborate with sales team on strategies * Oversee accounting operations * Ensure accurate financial reporting * Prepare monthly closings Please Note:looking at candidates staying in around Yelanka Food allowance Health insurance Provident fund

Responsibilities: * Maintain accurate financial records using Tally Prime and GST software * Prepare monthly/quarterly tax returns (GST, Income Tax) with accuracy * Book-keeping & Taxation on very advance procedure. * Day-to-day accounting & BRS Health insurance

Role Description This is a full-time, on-site position located in Nathdwara for the role of Account Executive. The Account Executive will be responsible for building and maintaining relationships with clients, managing accounts, and driving business growth. Daily tasks include identifying client needs, providing tailored solutions, coordinating with cross-functional teams, preparing reports, and ensuring customer satisfaction through excellent service delivery and timely problem resolution. Key Responsibilities: Prepare and maintain daily, weekly, and monthly MIS reports Perform data analysis and create dashboards using Advanced Excel Use Excel functions such as VLOOKUP, HLOOKUP, Pivot Table...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes (TDS & GST) * Maintain accurate records using Tally ERP

Role & responsibilities Strong Knowledge of SAP S4 systems Journal Entry Preparation and Posting Performing Period End close activities Performing all daily support activities to member firms Achieve targets and defined SLAs within specified timelines Performing activities on first time right basis as per defined process guidelines. Good process knowledge on General Ledger accounting/RTR activities Knowledge of accrual basis accounting, prepaid accounting Knowledge of GL Master Data Maintenance Knowledge on general SAP testing Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders Identi...