5099 Book Keeping Jobs - Page 33

Manages daily accounting operations, leads the accounts team, ensures accuracy in records, compliance, and timely reporting. Supports process improvements and coordinates with departments for smooth operations.

Role & responsibilities : Responsible for day-to-day general accounting activities. Voucher preparation and bill passing. Handling bank and cash activities. MIS preparation. Weekly physical stock taking and reconciliation. Monthly branch Budget Vs Actual report and monthly expenses update and analysis. Bird Stock & Sales report has to be maintained in Excel, to be prepared by Branch Accountant & validated by Branch Manager and a scanned copy of the same to be sent to BHO (Business Head Office) by morning 10:00 AM on daily basis. Validation of weighment scales to be done on daily basis. Daily Sales Report had to send before 10:30 Am. Sales Report on Sundays and Branch Holidays will be prepare...

Company Profile: Evoke HR 's keen understanding of multi-national issues and environments enables it to Search Executives and advise on human resource management issues with a global perspective. Since the inception, we have taken an absolute care of the manpower needs of the clients in an efficient manner . Website http://evokehr.com/ Industry Recruitment/ Staffing Headquarters / Branch Ahmedabad / Pune Employee Strength: - 150 to 200 Founded 2007 Specialties Permanent Staffing, Temporary Staffing, Executive Search, Vendor Management, Training and Development, Payroll Management, Compliances Management, Club HR, and Skill Writing. Why Evoke Managing 5 RPO for Leading Companies 24.5 Day work...

Role & responsibilities Prepare and review financial statements, Business Activity Statements, Instalment Activity Statement ,Super, and tax returns for Australian clients. Perform bookkeeping, reconciliations, and payroll processing using accounting software (Xero, QuickBooks, MYOB, etc.). Support client queries related to accounts, compliance, and taxation . Coordinate with the Australia-based team for timely completion of deliverables. Ensure accuracy, attention to detail, and adherence to deadlines . For Manager role: Supervise junior accountants, review their work, and manage client communication. Preferred candidate profile Immediate joiners Candidates with prior experience in Chartere...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

As a Cost Accountant at our dynamic accounting and advisory firm, your role will involve the following responsibilities: - Liaising with clients and Statutory Authorities. - Performing bookkeeping duties. - Preparing Activity Statements. - Preparing tax returns and financial statements for individuals and various entity types. - Handling other admin duties. We offer a supportive and collaborative environment that prioritizes professional growth and development. The ideal candidate will excel at meeting deadlines, thrive under pressure, and uphold a high level of accuracy in a fast-paced team setting. Additionally, we highly value empathy and a client-focused mindset. If you are ready to kick...

ONLY WALKIN INTERVIEW!!!! Datamatics is hiring for US taxation role- Contractual role Easy Selection with just 1 round of Interview !!!!! Responsibility : Handling and preparing US individuals tax documents (1040) Helping with financial and accounting inputs. Tax documents audit and preparing various accounting reports. Requirement : Good accounting knowledge. Contract role for 5 months (until April 15) Commerce graduate/ post graduates only (B.com, BAF, BBI, BMS, M.com, CA/CFA-inter). Comfortable with rotational and Night shift post training for Male candidates. Comfortable with work from office and can join immediately or within 7 days Shift Timings : During training period shift will be a...

We are looking for a dedicated and detail-oriented Accountant to oversee and manage the financial activities of our Bardhaman and Krishnanagar locations. The position requires a responsible individual who can efficiently handle accounting operations. Perks and benefits We Provide Benefits of PF & ESI.

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliverables * Prepare financial reports using Tally & GST software * Ensure timely TDS returns submission

Duties and Responsibilities: • Accounts Receivable • Reconciling Bank book withMSI Books, Reconciling Customer Books with MSI • Creating deposits- Cash, CreditCard, Checks and Wire transactions using ERP software. • Application of Cash Receiptsto Customer Accounts • Processing AR&SO credits Generating Creditmemos in customer account when customer return the material • Perform additional duties asrequired and orrequested. • Follow up on aging balance of customer which is past • due. Making callsto customersfor payments and solving them • Follow up on Creditsto be issued. • Creating Customer Accounts and verifying them • Verification of Resale Certificate. • Issuing salestax credits after veri...

Maintain accurate financial records, manage payables and receivables, handle banking, GST, and TDS. Prepare reports, ensure compliance with regulations, and organize physical and digital financial documents.

Maintain accurate financial records, manage payables and receivables, handle banking, GST, and TDS. Prepare reports, ensure compliance with regulations, and organize physical and digital financial documents.

Keeping track of all a company's financial records, record financial transactions, take care of accounts payable and accounts receivable, reconcile bank statements, create financial reports, and help with tax-related stuff Required Candidate profile 2 + years experience in Book keeping. This is wfh oportunity & work timings will be 5.30 pm to 2.30 am. Base location is Ahmedabad & Mumbai.

Account Related work, and mi while admin work.

Responsibilities: Manage client accounts: bookkeeping, bank reconciliations, GST compliance, TDS filings. Ensure accurate financial reporting: administration work, petty cash management. Office Administrative and Co ordination Annual bonus Flexi working Accessible workspace

This role will be working within a collaborative team across India and Perth, Australia. These tasks include but are not limited to: Preparation of monthly Management and Analytic reports. Preparation of annual financial statements and tax returns for a range of clients and entities, Companies, Partnerships, Trusts, Sole Traders and Personal. Preparation and auditing of work papers substantiating Financial Statement balances. Preparation of tax effect accounting calculations. Reviewing taxation notices and preparing correspondence to clients. Liaising with various providers and statutory authorities on behalf of clients. Preparing detailed working paper files including investment, income and...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

We are looking for a detail-oriented Accountant with 1–2 years of experience and hands-on knowledge of Zoho Books. The ideal candidate will handle day-to-day accounting tasks, reconcile accounts, manage invoicing, and assist in financial reporting. Required Candidate profile 1–2 years of accounting experience Proficient in Zoho Books Strong knowledge of accounting principles Good communication and organizational skills

About Intugine Have you ever wondered how the physical goods we consume daily (dairy, snacks, or your favourite choco chip ice cream) reaches you in time Or how elegant furniture, electronic equipment, and gadgets you use are delivered in the best possible condition at your doorstep. Their journey spans from getting sourced, manufactured, and stored to getting moved in a highly intricate supply chain network across the globe before it gets delivered. Global brands face the major challenge of not having visibility of their raw materials, which delays production and, in turn, delays customer shipments or tracking shipments across various modalities and multiple geographies. Intugine Technologi...

Job Title: Jr. Accountant Company: Peppermint Communications Pvt. Ltd. & INTICEDE BSD Pvt. Ltd. Job Location: Bhiwandi (Kalyan), Mumbai Experience: 1-2 Years Salary: 1.8 2.4 LPA Working Timings: Monday to Saturday, 10 AM – 7 PM Job Type: Full-Time, Onsite About the Role: We are looking for a Junior Accountant who is passionate about finance & accounting and eager to build their career with Peppermint Communications & INTICEDE. The candidate will assist in maintaining day-to-day accounts, preparing reports, handling entries, and supporting statutory compliance processes. This role offers an excellent opportunity to gain hands-on experience in business accounting within the events, publishing,...

Responsibilities: * Maintain accurate financial records using Tally ERP * Manage client relationships through effective communication * Ensure timely GST filings and income tax returns

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Conduct bank reconciliations to ensure accuracy of financial records. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Provide support for audit processes by gathering necessary documents and providing timely responses to queries.

•Manage and accurate and timely processing of Invoice in ERP. •Flag and clarify any unusual or questionable invoice items or prices •Reconcile accounts payable transactions •Maintain vendor reconciliation files Detailed JD will Be shared on whatAspp

Key Accountability Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors’ bills Enterin SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions...

Role & responsibilities Maintain day-to-day books of accounts in Tally / ERP systems. Handle vendor and client billing , project-wise cost tracking, and reconciliations. Manage Accounts Payable and Receivable , ensure timely follow-ups and payments. Prepare monthly financial statements, cash flow statements, and MIS reports . Coordinate with auditors during internal and statutory audits . Handle TDS, GST, EPF, ESI, and other statutory compliances . Assist senior management in budgeting, fund flow, and cost monitoring . Maintain accurate documentation of bank guarantees, invoices, and vouchers . Preferred candidate profile