5099 Book Keeping Jobs - Page 34

Role & responsibilities A full time opportunity for someone looking to build a carrier in US & Canada Bookkeeping. The candidate will be responsible for full charge accounting and communication with US/Canadian client which would include preparation of accounts, review, finalization and overlooking taxation requirements as needed. The role will involve your attention to multiple industry such as Real estate, SaaS, B2B, Marketing companies, Trading and manufacturing concerns. A great attention to detail and multi tasking skills are required to suit the job position. The duties will include: - US & Canada Bookkeeping in Quick books and Xero - Reconciliation of bank, cards, undeposited fund, A/...

Responsibilities: * Maintain accurate financial records using Tally and Ledger Posting. * Manage customer relationships through Sales Invoices and Purchase Entries. * Perform monthly bank reconciliations and journal entries. Health insurance Provident fund Annual bonus

Role Overview We are seeking a diligent and proactive Finance Executive to join our dynamic team. In this role, you will be responsible for managing day-to-day financial operations, ensuring accuracy in financial data, and supporting various financial processes. The ideal candidate will have 3-5 years of experience in finance, a B.Com or equivalent background, and proficiency in Zoho Books. Key Responsibilities Accounts Management: Oversee accounts payable and receivable, ensuring timely and accurate processing. Supplier Payments: Manage vendor and supplier payments efficiently, negotiate payment terms where applicable, and maintain strong supplier relationships. Customer Invoicing: Prepare,...

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Timing: 11:00am-7:00pm Job Summary: We are seeking an experienced accountant who is proficient in using Tally Prime software. Responsibilities: Maintaining the General ledger, Prepare and issue invoices and ensure timely GST & TDS filing.

Responsibilities: * Maintain financial records using Tally & GST software * Collaborate with clients on account management strategies * Prepare monthly reports for stakeholders * Manage client accounts from start to finish

The Accounts Executive will be a part of the Accounts team and would be responsible for maintaining accurate financial records, ensuring timely accounting entries, and assisting in compliance, audit, and reporting activities. The role focuses on Perks and benefits UPTO 4 LPA

The Accounts Manager is expected lead the company’s internal accounting and financial compliance function, playing a key role in supporting its ambitious growth and investment plans. The role involves overseeing all day-to-day finance and accounts Perks and benefits UPTO 12 LPA

We are looking for an experienced Accounts & Admin Executive to manage daily accounting operations and office administration for our BPO setup. Responsibilities: Handle day-to-day accounting, vendor payments, and bank reconciliations Manage invoices, petty cash, and expense tracking Assist in GST/TDS filings and coordination with auditors Oversee office admin, attendance, and payroll support Manage procurement, vendor coordination, and general office upkeep Requirements: B.Com or related degree with 25 years of experience in Accounts/Admin (preferably in BPO/ITES) Proficient in Tally / MS Excel Good understanding of GST, TDS & compliance Strong communication and organizational skills

Role & responsibilities Record financial transactions accurately in accounting systems. Assist in preparing invoices, vouchers, and payment processing. Support senior accountants in preparing reports, reconciliations, and audits. Reconcile bank statements and other financial data. Maintain organized financial records and documentation. Help with month-end and year-end closing tasks. Handling all pending entries . Checking pity cash and bills . Follow internal controls and financial policies. Perform administrative duties related to the finance department. Preferred candidate profile Bachelors degree (or pursuing) in Accounting, Finance, or a related field. Fresh graduates or final-year stude...

Role & responsibilities Handling department issues AR and AP GST Treasury CA or CMA is Mandatory Preferred candidate profile Any intrested candidate can share cv to sudheer.b@janapriyaupscale.com Or Contact HR with 6309607444

Key Responsibilities Accounting & Bookkeeping • • Record and maintain accounting entries, including Payments, Receipts, Journals, Sales, Purchases, Debit Notes, Credit Notes, Stock, and Stock Journals. Manage daily bank entries and perform monthly bank reconciliations. Tax Deducted at Source (TDS) • Ensure timely TDS payments before the 7th of each month • Prepare and file TDS returns within statutory timelines Goods & Services Tax (GST) • • • Maintain knowledge of applicable GST rates and regulations. Prepare monthly GST data and ensure timely filing of GST returns. Manage annual GST return filing. Statutory Contributions • • Prepare and process monthly payments for Provident Fund (PF), Emp...

Job location :- Mumbai, Borivali west, walkable to station Role & responsibilities : Candidate is responsible for Accounting and Finalization of Accounts Preparing and filling Income Tax Return, Tax Audit Preparing and filling GST Returns Handling Income Tax Scrutiny Preferred candidate profile Ability to manage the work efficiently, independently and within constrained timelines B.Com., M.Com , Inter CA with 1 year working experienc in tax. Fair knowledge of Direct Tax laws and compliances Good communication and drafting skills Good team work Candidate from Mumbai suburb from virar to andheri preferable. Responsible to complete the task in time. Sincerity and punctuality in work.

Responsibilities: * Manage office operations: petty cash, housekeeping, administration * Oversee bookkeeping: financial records, reconciliations, reporting * Collaborate with team on projects & events Food allowance Health insurance

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sal...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, ledger posting, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by preparing returns (GSTR-1 & GSTR-3B) on time. Maintain accurate records of purchase entries, sales invoices, petty cash transactions. Perform bookkeeping tasks like journal entries, general ledger maintenance.

Maintaining daily financial transactions and accurate ledgers. Processing invoices, payments, and bank reconciliations. Coordinate with procurement team to prepare and verify vendor bills. Maintain and update accounting systems and databases.

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication * Prepare monthly reports on sales performance Office cab/shuttle Annual bonus Food allowance

Role & responsibilities 1) Process and reconcile accounts payable and accounts receivable transactions. 2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules. 3) Maintain accurate and organized financial records and documentation. 4) Assist in month-end and year-end closing processes. 5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies. 6) Support the preparation of financial reports, statements, and audits. 7) Monitor and track expenses, budgets, and vendor payments. 8) Communicate with clients and vendors regarding payment status and resolve billing issues. 9) Maintain compliance with financial policies, proc...

JKG Infra Pvt. Ltd. is hiring an Accountant cum Admin for our Chennai Airport project. Candidate must handle accounts, admin, and computer work. Knowledge of Tally & Excel preferred. Food & accommodation provided. Apply at jkginfra.hr@gmail.com Food allowance

JKG Infra Pvt. Ltd. is hiring an Accountant cum Admin for our Chennai Airport project . Candidate must handle accounts, admin, and computer work. Knowledge of Tally & Excel preferred. Food & accommodation provided. Apply at jkginfra.hr@gmail.com Food allowance

Responsibilities: * Raising Invoices as and when required. * Accounting. * Monthly bank reconciliation. * Sending pending invoices reminders to clients. * Filing GST returns and TDS returns of company. * Processing payments & maintaining vouchers

Knowledge of monthly, quarterly & annual book close cycles Subject Matter Expert in planning, budgeting, forecasting, variance analysis &modelling Continuously assess the business value & efficiency of the work performed info@aspiringmantra@gmail.com Required Candidate profile Knowledge & ability to prepare Journals & Reconciliations, investigate problems &organize projects Insurance accounting regulatory reporting experience & US GAAP & IFRS knowledge What's up 93118431991

Accounting knowledge, GST, Tally , Book keeping etc Employee state insurance Annual bonus

Responsibilities Excellent communication skills required Minimum 3+ years of experience in UK Accounting Proficient in year-end accounts, Corporation tax, VAT return, and CIS ACCA / CA preferred