7302 Book Keeping Jobs - Page 33

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Role & responsibilities Maintain day-to-day books of accounts and financial records. Record all transactions in Tally ERP / Tally Prime . Prepare and file GST, TDS, and Income Tax reports . Handle vendor invoices, payments, and reconciliations. Generate monthly MIS and financial reports for management. Assist in basic legal compliance and documentation. Coordinate with auditors and ensure adherence to accounting and legal standards. Stock and inventory management Preferred candidate profile Candidate who is pursuing CA ,and handled 25-30 Person team .We need experienced person in Accounting .

Manage daily accounting tasks including sales, purchase, receipts, payments, and journal entries in Tally ERP. Maintain accurate books of accounts, ledgers, and financial records in compliance with company policies.Maintain proper documentation Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills.

We need a candidate with 1–2 years of experience to handle daily repayment bill verification, maintain records, support clerical accounting tasks, assist with data entry, reconciliation, and ensure smooth day-to-day accounts operations.

Job Description – Accountant Location: Bengaluru Experience: Fresher / Experienced Salary: 22,000 – 32,000 We are looking for a dedicated Accountant to manage daily financial tasks and support accounting operations at our Bengaluru location. Perks and benefits accomodation

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

The Accounts Executive will manage daily accounting, banking, Tally entries, broker transactions, stock-market accounting, IPO processes, and financial documentation. The role requires accuracy, discipline, and strong attention to detail. Accessible workspace Annual bonus

Book Keeping & Accounting for U.S based law firm, ledger Maintenance, bank / credit card reconciliation, prepare checks(PDF) & monthly reports, Work on Quick books Required Candidate profile Quick Books & Zoho Books experience is preferable..

Book Keeping & Accounting for U.S based law firm, ledger Maintenance, bank / credit card reconciliation, prepare checks(PDF) & monthly reports, Work on Quick books Required Candidate profile Quick Books & Zoho Books experience is preferable..

Must be CA or CPA Responsibilities: * Team Leader * Client Relation Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call 74350 75389

Responsibilities: * Prepare financial reports, manage payments & receipts, oversee tax compliance. * Process GST returns, handle payroll, reconcile bank accounts, maintain ledgers. Provident fund Food allowance Health insurance

Accounts Receivable (AR): Generate customer invoices and ensure timely dispatch. Follow up with customers for outstanding payments and resolve collection issues. Record customer receipts and update ledgers accurately. Monitor credit limits and report overdue accounts. Perform monthly AR reconciliation and support ageing analysis. Accounts Payable (AP): Verify vendor invoices, supporting documents, and GRN entries. Process vendor payments as per credit terms and maintain payment schedules. Handle vendor queries and reconcile vendor statements. Ensure TDS compliance and timely preparation of payment summaries. Assist in GST input reconciliation and documentation. General Accounting & Complianc...

We Elite Celebrations, a leading enterprise travel agency based in India offer comprehensive travel reservation services tailored specifically for businesses. Our services include hotel bookings, apartments, flights, trains, buses, and visa arrangements, both online and offline. Our corporate self-booking tool fully automates travel for corporates. You can walk in between Mon-Sat - 11:00 AM to 08 PM at Elite Celebrations Office no 5, Vrindavan North Main Road, Koregaon Park, Pune 411001 (Landmark - Zodiac Apparel Store Corner of lane no 6 North Main Road // We are above Zodiac Store and adjacent to The Palace Salon) - WhatsApp (ONLY) on +91 9730625547 for any queries. Location - https://goo....

Role Overview: As a Senior Accounts Executive, your primary responsibilities will include bookkeeping, sales summary analysis, P & L preparation, provisional balance sheet preparation, revenue and expenses analysis, P.O / work order preparation, invoicing, internal auditing, inventory management, and coordination with internal and external teams. Key Responsibilities: - Bookkeeping - Sales summary analysis - P & L preparation - Provisional balance sheet preparation - Revenue and expenses analysis - P.O / work order preparation - Invoicing - Internal auditing - Inventory management - Coordination with internal & external teams Qualifications Required: - MBA or M.Com degree with proficiency in...

Responsibilities: Manage cash flow, prepare balance sheets & tax returns. Ensure GST compliance & TDS calculation. Conduct income tax audits & service tax inspections. Prepare financial statements & manage budgets. Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

UK accounting role requiring 3+ years in bookkeeping, VAT, year-end, AP/AR, and management accounts. Manage daily accounts, month-end, reports, client communication, SOPs, training, and ensure accuracy, SLAs, and TAT compliance.

Key Responsibilities 1. Accounting & Bookkeeping Maintain complete and accurate books of accounts across all operations. Record daily financial transactions and reconcile ledgers and bank statements. Prepare financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports. Update and manage payment tracking sheets and ensure all documentation is accurate. Track fixed assets, depreciation, and capital expenditures. 2. Financial Operations & Cash Management Manage accounts payable and receivable, vendor payments, and client invoicing. Handle GST processing, bill verification, and coordination for audits. Oversee payroll processing, salary and stipend releases, and reimbursem...

We're hiring an Accountant with 3+ years of experience , mandatory certification , and strong skills in Tally & GST . Location: Thycaud, Trivandrum. Contact: 90370 55551, 8590740003

Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties Maintain accurat...

Hi, We are hiring an accounts executive -Production Accounting for our plant situated at Bahadurgarh, Haryana. Role & responsibilities :- 1. General Accounting 2. Sales Entries 3. Purchase Entries. 4. Invoices 5. Credit note/Debit Note Preferred candidate profile :- Must be Graduate (B.Com) Having experience of 2-4 yrs at least in the production accounting. Interested candidate may share their CV on hr2@cantabilinternational.com and RPSharma@cantabilinternational.com

Responsibilities: * Maintain day book, ledger posting * Manage petty cash, voucher entry * Book keeping with Tally ERP, GST compliance * Bank reconciliations, TDS filings

Responsibilities: * Prepare financial reports using Quick Books * Close books accurately and efficiently * Process sales taxes and invoices * Manage bank reconciliations and operations * Maintain accurate bookkeeping records Provident fund Annual bonus

• Strong knowledge of Accounting & Billing • Proficient in Tally / Excel / GST / Purchase & Sales Entry • Ability to manage day-to-day accounts independently Required Candidate profile Accounting of steel industries and knowledge of MS Office

Manage and oversee all aspects of the accounting cycle and Preparation of financial statements , Ensure compliance with generally accepted accounting, principles (GAAP) and regulations Prepare monthly MIS, Review and analyse financial data to identify trends and provide insights to management,Assist in budgeting, forecasting, and variance analysis Prepare financial projections for Senior Management team Lead and mentor the Accounting Team (Team of 5 ppl) Work with team to complete month-end and year-end closing off processes Assist with audits coordinating with auditors Assist in developing and implementing internal controls and accounting procedures