2017 Book Keeping Jobs - Page 34

Job Title: Senior Bookkeeper - Australian Division Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and qualifications Location: Ahmedabad, Gujarat Company: Safebooks Global Experience Required: 4+ years in Australian bookkeeping and accounting Job Summary: We are seeking a skilled and experienced Senior Bookkeeper to join our Australian accounting division. The ideal candidate will have a strong background in Australian bookkeeping standards, BAS preparation, payroll, and experience with cloud-based accounting systems like Xero and MYOB. You will be responsible for managing the day-to-day financial operations for multiple clients, ensuring accuracy and compliance with ATO regulations. Key Responsibilities: Perform end-to-end bookkeeping for Australian clients including accounts payable, accounts receivable, bank reconciliations, and general ledger entries Prepare and lodge BAS, IAS, and payroll tax returns Process payroll and superannuation in compliance with Fair Work and ATO guidelines Reconcile bank, credit card, and loan accounts Maintain accurate and timely financial records across multiple entities Prepare monthly and quarterly financial reports for clients Liaise with clients and respond to accounting queries promptly Assist with year-end closing and liaise with accountants and tax agents Provide guidance and support to junior bookkeeping staff Use accounting platforms such as Xero, MYOB, and QuickBooks Online effectively Required Qualifications: Bachelor s degree in Accounting, Finance, or related field Minimum 4 years of experience in Australian bookkeeping/accounting Strong knowledge of ATO compliance including BAS, PAYG, Superannuation, and GST Proficient in Xero, MYOB, QuickBooks Online, and Excel Experience handling payroll in accordance with Australian regulations Excellent attention to detail and time management skills Strong communication and client handling skills Ability to work independently and meet deadlines Nice to Have: Certification in Xero or MYOB Experience working in a KPO/BPO environment with Australian clients Understanding of Australian awards and payroll rules Knowledge of budgeting and cash flow forecasting To Apply: Send your resume + a short note on how you ve helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure compliance with accounting standards and tax laws * Manage cash handling and cash book duties *Coordinate with Head office for Finance assistance

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Ensuring compliance with tax laws and preparing returns. - Generate and analyze financial statement as required. - Knowledge of Xero and Quick books Hiring only from Consulting background.

Tax return preparation and filing - US Individual (1040), US corporate (1120 & 1065) Prepare tax provisions schedules, returns, payments, and reports and maintain a company's tax database Maintain all accounting and tax information

Role: Job Title- Sr. BPE Shift Timings - 2pm to 11 pm (UK Shift) Location - Bibvewadi, Pune. Qualification Bachelor Degree in Accounting or Finance Postgraduate/MBA from top 10 business school preferred 2-3 years minimum UK accounting or finance domain experience Outstanding knowledge and understanding of GAAP. MS office all tools good experience preferred Outstanding communication and presentation skills. Excellent analytical, reasoning and problem-solving skills Familiar with UK accounting policies and VAT structures preferred Responsibilities: VAT reconciliation GL Account Reconciliation Daily bank statements, credit card statements, Sales Invoices & Purchase invoices processing Performing AR & AP payments processing and Reconciliation Preparation of Consolidated Financial for US/UK/Russia/Singapore entities Gross Profit sheet preparation in Excel, making use of Excel tools efficiently. Cash Forecasting & budgeting on weekly basis Good Cash management skills Good knowledge about bookkeeping & accounting Good Knowledge about back charge mechanism Good Knowledge about invoice factoring process Intercompany Settlement knowledge Software skills QBO, QBD, Xero, Cash Flow, IRIS, HMRC portals Performing day to day accounting for UK clients Communication with clients via Call & Email

Role: Job Title- Sr. BPE Shift Timings - 2pm to 11 pm (UK Shift) Location - Bibvewadi, Pune. Preferred - Male candidate Qualification Bachelor Degree in Accounting or Finance Postgraduate/MBA from top 10 business school preferred 2-3 years minimum UK accounting or finance domain experience Outstanding knowledge and understanding of GAAP. MS office all tools good experience preferred Outstanding communication and presentation skills. Excellent analytical, reasoning and problem-solving skills Familiar with UK accounting policies and VAT structures preferred Responsibilities: VAT reconciliation GL Account Reconciliation Daily bank statements, credit card statements, Sales Invoices & Purchase invoices processing Performing AR & AP payments processing and Reconciliation Preparation of Consolidated Financial for US/UK/Russia/Singapore entities Gross Profit sheet preparation in Excel, making use of Excel tools efficiently. Cash Forecasting & budgeting on weekly basis Good Cash management skills Good knowledge about bookkeeping & accounting Good Knowledge about back charge mechanism Good Knowledge about invoice factoring process Intercompany Settlement knowledge Software skills QBO, QBD, Xero, Cash Flow, IRIS, HMRC portals Performing day to day accounting for UK clients Communication with clients via Call & Email

Should be able to communicate with US CPA firm and the end client. Can review monthly and yearly bookkeeping/ accounting projects. Experienced into month end and year end closing. Well versed with bank and account reconciliation Should know how to prepare financials statements yearly and monthly basis. Should have min 2-3 years of team handling experience.

Responsibilities: Maintain accurate financial records using Zoho Books and P&L statements. Purhase sales using Zoho Manage recievables and Payables

Assisted in daily accounting tasks, invoice processing, bookkeeping, and ledger maintenance. Handled bank/vendor reconciliations, payroll, GST/TDS filings, petty cash, financial reports, and supported month-end closures and compliance documentation. Required Candidate profile Proficiency in accounting software Knowledge of GST, TDS, and payroll processes Strong attention to detail and organizational skills Ability to work independently and as part of a team

DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-rountine accounting & compliance matters

Role & responsibilities - Maintain day-to-day accounting entries in Tally - Book vendor, contractor, and consultant invoices with GST accuracy - Reconcile bank transactions weekly - Assist in preparation and filing of GSTR-1 & GSTR-3B - Handle petty cash entries and site expense logs - Calculate TDS and maintain challan records - Reconcile vendor accounts and follow up on discrepancies - Organize and maintain supporting documentation digitally Preferred candidate profile - Proficient MS Excel and GST/TDS modules - Strong attention to detail and time management - Ability to handle multiple projects and deadlines - Prior experience in real estate or construction domain is a plus

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile 1–2 years of relevant experience in accounting or finance.Knowledge of accounting principles and taxation.MS Excel and accounting software (Tally ERP, Zoho, QuickBooks)

Job Summary: The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing processes. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles, compliance standards, and internal controls. Key Responsibilities: Prepare, review, and analyze monthly, quarterly, and annual financial statements ensuring accuracy and compliance with GAAP/IFRS. Manage general ledger activities, including journal entries, account reconciliations, and variance analysis. Assist in month-end and year-end closing processes. Ensure compliance with internal controls and corporate policies. Coordinate with external auditors and prepare supporting documentation for audits. Oversee accounts payable and accounts receivable processes as needed. Prepare and file tax returns or coordinate with tax advisors. Support budgeting, forecasting, and financial planning activities. Identify and recommend process improvements to enhance efficiency and accuracy. Mentor and train junior accounting staff. Collaborate with cross-functional teams to support financial projects and initiatives. Ensure timely and accurate reporting for management and stakeholders. Stay updated on changes in accounting regulations and standards.

Key Responsibilities: • Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) • Reconcile bank statements and accounts payable/receivable • Ensure compliance with statutory requirements such as GST, TDS. Accessible workspace Free meal Food allowance Health insurance

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 13 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

Role & responsibilities Managing books of accounts with help from team for multiple clients who have outsourced accounting function to us Working on GST and TDS return filing for multiple Clients. Monthly closing of books of accounts Management Reporting Client communication and management Prepare, review, and analyse financial statements to ensure accuracy and completeness. Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. Periodic review meetings with management Preferred candidate profile Fluent written and verbal English communication is a must Ability and willingness to handle multiple clients. Prior experience of handling team of 3-4 persons Good hands on MS Office and different Accounting Software's Ready to travel within Pune for Client Visits as and when needed Ready for late working as and when needed

Role & responsibilities Preparing MIS reports covering activities such as FAR, amortization, provisions, deferred tax, unbilled revenue, and aging for AP & AR Uploading payments on the bank portal Handling statutory compliance like GST and TDS Front-end handling of multiple clients Preparation of financial statements Preparation of 3CD ( tax audit) Handling audit queries independently Software : Tally, SAP or Netsuite and Professional in Excel Please share CV to arun.gowda@rsminda.in

Responsibilities: * Maintain accurate books of accounts using Tally * Reconciliation of Debtors and Creditors *Reconciliation of GST returns with Books of Accounts * Reconciliation of Bank account with Books of Accounts * Prepare of TDS Calculations

1.Finalization of accounts of Pvt. Ltd. Company 2.Monitoring Statutory Audit and Tax Audit 3.Accounting & Bookkeeping 4.GST Payments, GST Returns and GST Audit 5.Looking after Income Tax Department scrutiny Required Candidate profile 2-6 years relevant, Able to deal with Finalization of Accounts and able to manage routine accounting work Perks and benefits GPA and Term Insurance - 1 Saturday only working

We are looking an Accountant with very well knowledge about Accounting & Book Keeping ,GST Filing, TDS Filing and Working knowledge of Tally/Zoho/other accounting software (preferred)

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Perform book-keeping for India and US entities regularly. Manage prepaids and fixed asset schedules, journal entries, and reconciliations Candidate should have excellent comm skills. Required Candidate profile Bachelor’s degree in Accounting • 2-4 years of relevant accounting experience • Effective analytical skills with intermediate knowledge of Microsoft Excel (v lookups, sum-ifs, pivot tables) required