2017 Book Keeping Jobs - Page 33

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable/Payable. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely recording of transactions in Tally ERP software. Maintain general ledger accuracy through regular reconciliations. Assist with budgeting, forecasting, and tax preparation (GST & Income Tax). Desired Candidate Profile 0-2 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of GST & Income Tax laws an added advantage.

Accounts Receivable Location: Gurgaon Type: Full time About the Role We are searching for a skilled and detailed oriented Accounts Receivable to join our team.As an Accounts Receivable, you will be responsible for Bank Reconciliation, Book keeping, Retail Process in essential accounting functions. You will also be responsible for preparing invoices and financial reports. Key Responsibilities/What You Will Do Should be skilled and have a sound knowledge of retail process & Accounting. Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, Advance Excel Should have past working experience of Tally ERP software. Should have good communication Skill (Preferable if the candidate is from retail industry/ E-com Industry) Qualifications & Skills/What You Need B.com/ MBA/ M.com/CA-Inter Experience required 3-5 years post qualification MIS Reporting skills Tally/ ERP and Advance Excel Skills Good communication skills (both English / Hindi) Well proficient in computer skills Should be able to take responsibility Young and dynamic personality Behavioral traits Attention to detail and Strong Follow up Should be well proficient in MS-Office (Excel in specific)/ and other analytics tools. You will feel right at home with us if: You have strong communication and collaboration skills. You are passionate about pets and love innovating.

Job Description: We are looking for a reliable and detail-oriented Admin & Accountant to join our team in Chennai and Mumbai locations. The ideal candidate will manage day-to-day administrative activities, along with maintaining accurate accounting records and handling financial transactions. Key Responsibilities: (i) Administrative Duties: Oversee office operations and day-to-day administrative tasks. Coordinate with vendors, suppliers, and facility service providers. Maintain employee records, attendance, and office supplies. Assist in scheduling meetings, travel, and logistics arrangements. (ii) Accounting Duties: Maintain books of accounts using accounting software (e.g., Tally, Excel, etc.). Handle accounts payable/receivable, bank reconciliation, and petty cash. Assist in monthly and annual financial closing and reporting. Prepare and file GST, TDS, and other statutory returns. Coordinate with auditors and ensure compliance with all accounting standards Key Skills Required: Proficiency in Tally / Excel / MS Office Knowledge of GST, TDS, and basic accounting principles Strong organizational and time-management skills Good communication and coordination abilities Desired Candidate Profile: Bachelors degree in Commerce / Accounting / Business Administration 2 to 5 years of relevant experience in admin and accounting roles Experience in handling multi-location operations is a plus Should be able to join within a short notice period (preferred) Perks and Benefits: Competitive salary Professional growth opportunities Supportive work environment How to Apply: Interested candidates can apply through Naukri.com or send their updated resume to [hr@buddtree.com] . Please mention the preferred location (Chennai or Mumbai) in the subject line.

Accounting & Financial Transactions Accounts Payable & Receivable GST, TDS & Tax Compliance Bank & Cash Management Inventory & Store Coordination Internal Coordination & Documentation Required Candidate profile Knowledge of Accounts and Bank Reconciliation Basic understanding of GST law/TDS and other statutory provisions Good Analytical & Communications skills. Commercial acumen

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Maintain accurate records (AP/AR, general ledger) Prepare and follow up on invoices Ensure timely GST, TDS, and tax filings Assist in financial reports, budgets, and cash flow Perform monthly bank reconciliations

Responsibilities: Prepare financial reports using Tally ERP & accounting software. Ensure accurate GST returns, TDS deductions, bank reconciliations. Manage day-to-day accounts with cash book maintenance.

Responsibilities: Prepare financial statements, finalize accounts, GST filings Ensure compliance with tax laws and company policies Manage cash flow statement and balance sheet preparation

We're urgently hiring an accountant for our Kurnool office Responsibilities Maintain accounting records Manage book keeping Handle vendor payments Support with GST, TDS filing Prior experience in Hotel/Restaurant industry preferred Fully onsite role

Hiring Accountant for a reputed textile firm. Must have Tally, GST, and compliance knowledge. Experience preferred. Apply now!

We’re looking for a sharp and detail-oriented Restaurant Accountant & Cashier The role includes maintaining sales records, reconciling cash and digital payments, and assisting with vendor and expense tracking.

Opening for Female Account Assistants Location : Boidapada, Vasai E Freshers also can apply Basic Tally & Computer skills Gender for Female only Job timings 9am - 6pm Salary 13-15k per month Urgent Opening , can join immediately

We are hiring : Accountant with QuickBooks Expertise We're looking for a skilled accountant with hands-on experience in QuickBooks to join our team in Chennai! Key Responsibilities: Maintain accurate financial records using QuickBooks Handle accounts payable/receivable and reconciliations Assist in preparation of financial statements Support internal audits and compliance activities Requirements: CA Inter or CMA Inter qualification Minimum 5 years of accounting experience Proficiency in QuickBooks is a must Strong attention to detail and organizational skills How to Apply: Share your resume with me at: rsingh@imedx.com.ai / riya.singh@rapidcare.ai Whatsapp / Call : 9500219769

Should Have Good Knowledge Of Tally. . Accounts Concepts Should Be Clear. Daily Work Will Include Sale/Purchase Billing,, Stock Entries Etc. Excel Knowledge Will Be Added

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize bills, vouchers, and other supporting documents Assist in bank reconciliations Support senior accountants during month-end processes Desired Profile Experience : 0 to 3 years of hands-on experience in accounting functions. Education : Must hold a graduate degree in Commerce (B.Com or equivalent). Mobility : Willingness to travel daily to a designated petrol pump site location. Work Schedule: Should be comfortable working 6 days a week. Working Hours : Available to work from 10:00 AM to 6:00 PM. Commitment : Must be open to signing a 2-year employment agreement. Availability : Ready to join immediately or within a 15-day notice period. Interested candidates can share their profiles on humerah.s@protivitiglobal.in

Accounting & Record Keeping Financial Reporting & Analysis Cash Flow Management Risk manage, Budgeting & Forecasting Compliance & Audit Vendor & Employee Management Collaboration & Communication Vendor & Employee Payments Financial Policy Development Required Candidate profile Qualification : Must be CA Location : Noida

Interested candidates please share your CV on shambhavi.k@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Locuz Enterprise Solutions ltd is looking for Strategic Account Manager - Cisco Sales to join our dynamic team and embark on a rewarding career journey Manage relationships with key accounts to drive business growth Develop customized solutions to meet client objectives Monitor account performance and identify upselling opportunities Provide regular updates and insights to senior management Ensure high customer satisfaction through proactive communication

Codigo World is looking for Strategic Account Manager - Cisco Sales to join our dynamic team and embark on a rewarding career journey Manage relationships with key accounts to drive business growth Develop customized solutions to meet client objectives Monitor account performance and identify upselling opportunities Provide regular updates and insights to senior management Ensure high customer satisfaction through proactive communication

Responsibilities: * Prepare financial reports using advanced MS Excel * Manage day book & bank vouchers * Ensure accurate ledger posting & journal entries * Enter cash vouchers & sales vouchers * Maintain voucher entry system

[{"Salary":"18k - 22k","Posting_Title":"Sr. Foreman / Supervisor" , "Is_Locked":false , "City":"Kolkata" , "Industry":"Real Estate","Job_Description":" Supervising the Aluform and other shuttering works at the site. Maintenance and good bookkeeping of formwork materials to ensure proper utilisation and repetition. To prepare modulation drawings in CAD software, estimation of the required system as well as consumable materials for shuttering, coordination with planning and purchase/store team for generating indents of the same on time. Coordination with vendors for specialised formwork systems during purchase, conducting a factory visit (if required), and ensuring that materials are being received in adherence to the PO specifications. Supervision of Civil Structural works at the site. Requirements Supervision/maintenance of Aluminium Modular Formwork / conventional/shuttering works, Preparation of modulation drawings in CAD, estimation of required formwork materials in various formwork systems for the Project ","Work_Experience":"3 years","Job_Type":"Full time","Job_Opening_Name":"Sr.

Greetings From Scorelabs Inc ! 1.Preparation of financial statements. 2.Preparation of Journal entries. 3.Prepare Gl Reconcilation 4.Bank reconcialtion. 5.Month end accrual ,Prepayments, Fixed Assets, Revenue Accrual etc. . 6. Financial Reporting Required Candidate profile "Any ERP accounting system ( Knowledge of SAP will be an added advantage)" R2R, GL, Reconcilation Experience on SLA's ,Analytical Skills & Able to contribute Ideas Call Hr Darshana - 9121280921

We are seeking candidates who possess practical experience in accounting for an outsourcing firm or are proficient in using accounting software such as Xero or QuickBooks.

Are you an excellent planner and organizer? We re hiring an Executive Assistant to provide administrative support to the team lead and help us achieve our organizational goals. Your role is key to ensuring plans are made, schedules are set, meetings happen on time, and files are neatly organized and up-to-date. Ideal candidates are proactive, love diving into projects, working with others, and are interested in playing a big role in the vision of our organization. Key Responsibilities Act as the main point of contact for the high-level executive. Complete office management tasks such as organizing filing systems and ordering office equipment and supplies. Manage schedules, including itineraries, travel arrangements, and team meetings. Organize incoming information such as phone calls, voicemail messages, emails, and memos, and report details to the executive. Help prepare meetings and take detailed notes. Perform basic bookkeeping duties. Write emails with professional wording. Make calls to carriers to solve technical, appointment, and agent issues. Work with representatives from MGAs and others to schedule and plan meetings. Organize and label files in Microsoft OneDrive, SharePoint, and Google Drive. Handle agent onboarding emails and provide ongoing support. Manage licensing and renewals for agents. Schedule trainings with new carriers based on agent or agency needs. Conduct follow-ups to ensure tasks are completed on time. Take charge of deadlines and work to ensure timely service and replies. Maintain good relationships with representatives we communicate with regularly. Skills and Qualifications Strong organizational and planning skills. Excellent communication skills, both written and spoken. Proficiency in Microsoft Word, Excel, Outlook, OneDrive, and SharePoint. Experience in managing schedules, booking travel, and organizing meetings. Ability to handle confidential information with discretion. Good problem-solving skills and ability to work independently. Basic bookkeeping experience is a plus. Ability to manage multiple tasks and prioritize effectively. Fluent in English and Punjabi, with strong English drafting skills. Experience in a fast-paced work environment is preferred.