7302 Book Keeping Jobs - Page 34

About Payoneer Founded in , Payoneer is the global financial platform that removes ction from doing business across borders, with a mission to connect the world s underserved businesses to a rising global economy. We re a community with over 2,500 colleagues all over the world, working to serve customers, and partners in over 190 countries and territories. By taking the complexity out of the financial workflows-including everything from global payments and compliance to multi-currency and workforce management, to providing working capital and business intelligence-we give businesses the tools they need to work efficiently worldwide and grow with confidence. About the Role: We are seeking hig...

Role & responsibilities Maintain books of accounts Handle day-to-day accounting entries Billing, vouchers, and ledger maintenance Basic knowledge of taxation & compliance Coordination with site and HO accounts team Preferred candidate profile Head Office, Morabadi, Ranchi- Only Female Candidate is Required. LARA NTPC Site Raigarh, Chhattisgarh-Male Candidates Preferred. Chimney Plant Begusarai, Bihar-Male Candidates Preferred.

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, bank reconciliation, voucher entry, journal entries, balance sheet finalization, general accounting, Tally ERP, GST compliance, petty cash management, TDS deduction, and cash book maintenance. Ensure accurate and timely completion of all financial transactions to maintain a healthy cash flow. Prepare monthly MIS reports to track business performance and identify areas for improvement. Conduct regular audits to ensure compliance with company policies and procedures. Provide support to senior management on strategic decision-making by analyzing financial data.

Role Overview: We are seeking an organised, detail-oriented Accounts & Office Coordinator with strong English communication skills and prior experience working with the US market. The role combines bookkeeping, payment follow-ups, contract documentation, client coordination, and general office support. This position requires professionalism, accuracy, and comfort interacting with US-based clients and stakeholders. Key Responsibilities: 1. Accounting & Book Management Maintain daily books of accounts, ledgers, and financial records. Prepare journal entries, expense logs, and supporting documents. Conduct bank reconciliations, vendor/customer reconciliation, and assist with month-end close. En...

Responsibilities: * Manage client relationships * Prepare GST & TDS returns * Ensure timely bank reconciliations * Collaborate with sales team on new business opportunities * Maintain accurate financial records using Tally software Provident fund Health insurance

Role We are looking for an experienced Senior Accountant to manage our companys day-to-day accounting operations, GST filings, and financial compliance. The ideal candidate should have hands-on experience in end-to-end accounting and statutory requirements. Key Responsibilities Prepare and maintain day-to-day accounting records (AP/AR, ledger entries, bank reconciliation). Monthly, quarterly & annual GST Filing and GST Returns (GSTR-1, GSTR-3B, etc.) . Ensure compliance with all statutory regulations and timelines. Prepare financial statements, MIS reports, and monthly closing activities. Handle TDS calculations, TDS returns, and other tax-related documentation. Coordinate with auditors for ...

Role & responsibilities 1. Accounting & Bookkeeping Maintain books of accounts in Tally / Zoho Books as applicable Journal entries, ledger scrutiny, and month-end closing Preparation of debtorcreditor statements Bank reconciliation and vendor reconciliation Assist in preparation of financial statements 2. GST Compliance Preparation and filing of GSTR-1, GSTR-3B, and other periodic returns Reconciliation of GSTR-2A/2B with books Coordination for GST registration, amendments, and notices Working knowledge of Input Tax Credit rules 3. TDS & Income Tax Compliance Preparation and filing of quarterly TDS returns Computation of TDS liability and challan preparation Basic assistance in preparation o...

Role & responsibilities 1. Accounting & Bookkeeping Maintain books of accounts in Tally / Zoho Books as applicable Journal entries, ledger scrutiny, and month-end closing Preparation of debtorcreditor statements Bank reconciliation and vendor reconciliation Assist in preparation of financial statements 2. GST Compliance Preparation and filing of GSTR-1, GSTR-3B, and other periodic returns Reconciliation of GSTR-2A/2B with books Coordination for GST registration, amendments, and notices Working knowledge of Input Tax Credit rules 3. TDS & Income Tax Compliance Preparation and filing of quarterly TDS returns Computation of TDS liability and challan preparation Basic assistance in preparation o...

Financial Reporting,Reconciliation,Budgeting & Forecasting,Tax Compliance,Auditing,Data Analysis,Record Keeping

Role & responsibilities Have to maintain books Make GST Reports and Audit Reports Monthly P&L and Balance Sheet Finalisation Preferred candidate profile

Act as the primary Accounts Coordinator for the company. Work closely with the outsourced accounting firm to ensure timely and accurate accounting entries. Manage Accounts Payable (vendors, utilities, renewals) and ensure payments are made on time. Required Candidate profile Must have atleast 1 year of accounting experience Must have completed atleast B.Com Must be from Pune Must be comfortable travelling to Kalyani Nagar Only for Female candidates

Responsibilities: * Co-ordinate and prepare financial reports using Tally software * Ensure accurate GST filings & TDS submissions * Manage ledger postings & bank reconciliations * Maintain general accounting procedures

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws (GST, TDS) * Prepare financial reports & statements * Maintain accurate records using Tally Prime software

Accountant oversees financial records, prepares reports, reconciles accounts, manages budgets, ensures compliance, analyzes data, and provides insights that support accurate decision-making across the organization.

This is a full-time on-site role for Account Executive, will be responsible for performing day-to-day accounting tasks, preparing financial statements, maintaining records, reconciling accounts, and ensuring compliance with financial regulations.

Job description Roles and Responsibilities Handle accounts payable and receivable. Maintain records of business costs. Check invoices of inaccuracies. Reconcile accounts with the general ledger. Handle general account queries. Contact clients about that are past due. TDS deductions under various sections and knowledge of returns. GST related working knowledge. Well versed with working in an ERP environment. Knowledge of accountancy and finance. Desired Candidate Profile Qualification: B.com/ M.com or MBA (Finance) Language: Hindi, English, Telugu Travel: Frequent Experience: Proven 2 to 3 years work experience in Tally, Accounts and finance domain. Exceptional communication skills, writing s...

Prepare and update books of accounts daily Assist in monthly closing and support in MIS preparation Coordinate with internal teams for data collection and clarifications Support statutory compliances (GST, TDS, payroll, etc.) under supervision.

We are looking for an Assistant Accounts Manager with 3–5 years of experience who can independently manage client accounts, ensure statutory compliance, and oversee month-end and year-end financial activities. Required Candidate profile ONLY CANDIDATES SATISFYING ABOVE CRITERIA NEED APPLY. WE HAVE MULTIPLE LEVELS OF SCREENING.

Manage an organization's financial records, ensuring accuracy, compliance, and providing insights for strategic decisions through tasks like financial reporting (balance sheets, P&L), reconciling accounts, preparing budgets, and managing tax filing.

MANAGING AND MAINTAINING ACCOUNTS IN THE PLANT. COMPLETE FOCUS ON BOOK KEEPING, INVOICING & COMPLIANCES. Fluent in TALLY and EXCEL.

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

Job description: - - Accounts Assistant & Senior Accountant in the UK Accounting industry - Minimum 2-3 years of Experience in the Accounting - Location: Ahmedabad (In office only, Location Ahmedabad) - Total Positions: 5 We are looking for someone who has the following knowledge and skills: - - Book-keeping in Xero, Quickbooks, FreeAgent & Capium - Preparation of Quarterly VAT return - Finalization and preparation of Financial statements for UK Limited companies and Partnerships - Finalization of the Sole Trader's Accounts - Self Assessment Tax Returns - Prepare Monthly Management Accounts Qualifications required : - 2+ years of experience in the UK Accounting process - Bachelor's degree in...

1-3 years of experience in a travel agency or auditors office. Mandatory experience with Zoho Books and Invoicing . Strong understanding of GST, TDS, TCS , and general accounting principles. Proficiency in MS Excel and financial documentation.

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Bank Reconciliation. Expense management for both companies & individual directors. Vendor Payments & Managing Vendors. Assist team in monthly, quarterly, & yearly closing. Required Candidate profile Proficient in Tally ERP/Prime & MS Office is a must. Some knowledge of GST & TDS will be an added advantage.(optional)