7302 Book Keeping Jobs - Page 35

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2.0 - 5.0 years

3 - 5 Lacs

greater noida

Work from Office

Key Responsibilities 1. Oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. 2. Manage financial records and transactions using Farvision ERP. 3. Prepare and analyze financial statements, budgets, and forecasts in compliance with regulatory standards. 4. Generate and maintain MIS reports and other financial documentation. 5. Ensure timely compliance with taxation and statutory requirements. 6. Assist with internal and external audits. Qualifications Bachelor's or master's degree in accounting, finance, or a related field. 2-5 years of accounting experience, preferably in the real estate industry. Proficiency in Farvision ERP is...

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0.0 - 3.0 years

1 - 2 Lacs

chennai

Work from Office

Candidate who have knowledge in GST Filing, TDS, Accounting

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2.0 - 5.0 years

3 - 6 Lacs

bengaluru

Work from Office

Key Responsibilities Day to Day Accounting Monthly Book Closing Manage GST/TDS/ROC filings & Compliance Monthly MIS Reporting Track, Validate and manage POs, Expenses, Payment approvals Perform costing analysis Cash Flow Planning and monitoring Health insurance Provident fund

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7.0 - 10.0 years

7 - 14 Lacs

mumbai, mumbai suburban, mumbai (all areas)

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We are seeking an experienced Accounting Manager to lead and oversee accounting operations for our centralized team in India. Based in Mumbai, this role will report directly to the Senior Accounting Manager in the United States and manage a team based in Mumbai. The role will also work closely with the other accounting teams to ensure regional alignment, timely reporting and compliance with global standards. Primary responsibilities will include a multitude of accounting activities such as expense recognition, monthly close cycle including currency conversions, allocations, consolidation and eliminations, general ledger preparation, year-end audit support, ensuring timely, accurate processin...

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1.0 - 3.0 years

2 - 3 Lacs

bengaluru

Work from Office

Seeking an Accountant to manage bookkeeping, GST/TDS filings, AP/AR, bank reconciliation, payroll support, and reports. Must have strong Excel skills and good knowledge of accounting software, mainly Tally

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8.0 - 12.0 years

25 - 30 Lacs

hyderabad

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Job Title: Reconciliation SME/TL About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering the company delivers a comprehensive client solution The Othain group believes in delivering extraordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance the relationship and create value for the customer. Job Location :- Hyderabad (WFO) Job timing: - ...

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8.0 - 10.0 years

17 - 22 Lacs

navi mumbai

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Role Summary The Senior Manager Finance & Accounts will be responsible for overseeing all financial and accounting functions of the organization, including bookkeeping, finalization of accounts, banking operations, P&L management, statutory compliance, and audits. The role requires strong knowledge of EPC project accounting, financial controls, and leadership capabilities. Preferred candidate profile Qualified Chartered Accountant (CA) with 615 years of experience in Finance & Accounts. Must have worked in the EPC / Construction / Infrastructure industry with strong knowledge of project-based accounting. Hands-on experience in bookkeeping, accounting, finalization of accounts, P&L preparatio...

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0.0 - 1.0 years

0 - 1 Lacs

dombivli

Work from Office

Responsibilities: * Assist with tax preparation and filing * Maintain accurate financial records using Tally ERP * Collaborate on GST compliance and reporting * Conduct audits and prepare financial statements

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1.0 - 4.0 years

1 - 3 Lacs

mumbai, mumbai suburban, mumbai (all areas)

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Job Role Includes: * Bookkeeping * Handling Accounts Payable & Receivable * Bank Reconciliation * TDS & GST calculations and return filing * Preparing MIS reports * Document management and related tasks Preferred candidate profile Good academics Good Communication skill

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2.0 - 5.0 years

1 - 5 Lacs

greater noida

Work from Office

Job Title: Accountant Location: Greater Noida (Work From Office) Job Type: Full-time Experience Required: 2-5 Years Industry: Education / EdTech (Preferred) Working Days & Timings Monday to Saturday (1st & 3rd Saturday Off; All Sundays Off) Timings: 11:00 AM to 8:00 PM About the Company NCR Eduservices Pvt. Ltd. is a leading educational services provider offering solutions such as e-tutoring, content development, academic delivery quality management, and extensive back-office support. We collaborate with global educational organizations to improve learning experiences and ensure top-quality academic delivery. Role Overview We are seeking a detail-oriented and responsible Accountant to manage...

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5.0 - 10.0 years

2 - 5 Lacs

ghaziabad

Work from Office

Job Description Accounts Executive / Accountant Position: Accounts Executive / Accountant Location: Ghaziabad Department: Accounts & Finance Reporting To: Accounts Manager / MD Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Manage accounts payable and accounts receivable. Prepare and record vouchers (Payment, Receipt, Journal, Contra). Handle vendor bills, purchase entries, sales invoices, and credit notes. Bank reconciliation and cash book maintenance. 2. Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B). Assist with TDS deduction, payment, and quarterly TDS return filing. Maintain proper documentation for aud...

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1.0 - 3.0 years

2 - 3 Lacs

gurugram

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Prepare the bank Reconciliation Statement. Handling day to day general accounting. prepare the outstanding payment details. Maintaining daily cash book and Cheque preparation. Day to day dealing with Sundry Parties. Purchase Bill entry Required Candidate profile Proficiency in accounting software Tally & MS Excel. Strong attention to detail and organizational skills. Good communication (written/verbal). Understanding of basic accounting principles. .

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1.0 - 5.0 years

1 - 2 Lacs

udupi

Work from Office

Senior Bookkeeper with 15 years experience to handle bookkeeping, TDS/GST/PT/PF/ESI filings, invoicing, AR/AP, MIS support, and entries in Zoho/Tally/Busy. Requires strong organization, client service skills, and a Commerce degree. Health insurance Annual bonus

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1.0 - 5.0 years

0 Lacs

ludhiana, punjab

On-site

**Job Description:** **Role Overview:** You will be responsible for bookkeeping tasks with the requirement of having knowledge of computers. **Key Responsibilities:** - Perform bookkeeping tasks accurately and efficiently. - Use computer software for recording financial transactions. - Maintain organized records of financial transactions. - Prepare financial reports as needed. **Qualifications Required:** - Female candidate preferred. - Knowledge of computer operations. - Prior experience in bookkeeping is a plus. Kindly note that no additional details about the company were provided in the job description.,

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2.0 - 6.0 years

0 - 0 Lacs

hyderabad, telangana

On-site

Role Overview: As an Accounts Executive at our company, you will be responsible for managing various financial tasks. Your role will include handling day-to-day accounts, preparing balance sheets, annual reports, and managing petty cash. Additionally, you will be expected to have knowledge of Tally, Sales Tax, Service Tax, and bookkeeping. You will also assist with tax audits, internal and external audits, and support the month-end and year-end close process. Key Responsibilities: - Knowledge of Tally software - Experience in preparing Balance Sheets and Annual Reports - Proficiency in Petty Cash Management - Handling day-to-day accounts - Understanding of Sales Tax and Service Tax regulatio...

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1.0 - 3.0 years

1 - 2 Lacs

vijayawada

Work from Office

Responsibilities: * Prepare financial reports using Tally ERP * Ensure compliance with tax laws through GST management * Manage accounts payable & receivable * Maintain accurate records and perform regular audits

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5.0 - 6.0 years

3 - 5 Lacs

hathras

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Team Management Handle accounting entries Maintain financial records, and perform reconciliations Manage accounts receivables, track payments, and follow up on outstanding dues Prepare and file GST, TDS, and ITR returns Finalize financial statements Required Candidate profile More than 5-6 years of relevant experience, in billing and accounting (GST/Stock/TDS/TCS) and accounts team handling, preferably in Food industry or Related Business Strong understanding of accounting

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0.0 - 3.0 years

2 - 5 Lacs

chennai

Work from Office

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

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1.0 - 2.0 years

1 - 2 Lacs

meerut

Work from Office

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports * Ensure compliance with tax laws * Maintain accurate records * Process payroll Food allowance

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1.0 - 2.0 years

0 - 3 Lacs

raipur

Work from Office

TAXATION & ACCOUNTANCY

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6.0 - 7.0 years

3 - 3 Lacs

raipur

Work from Office

We are looking Accountant for our organisation having experience in Tally ERP, GST & TDS , Sale and Purchase entry , PF & ESIC working , day to day accounting , taxation and compliance work. Required Candidate profile Tally ERP & Prime, GST, TDS, Taxation, Sale - purchase entry & Compliance

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0.0 - 1.0 years

1 - 2 Lacs

chennai

Work from Office

Performing bank and cash reconciliations. Managing accounts payable and accounts receivable functions. Tracking expenses and supporting budget control. Coordinating with vendors and customers for payment follow-ups. Annual bonus Health insurance Cafeteria Mobile bill reimbursements Leave encashment Career break/sabbatical

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1.0 - 3.0 years

1 - 2 Lacs

gandhinagar

Work from Office

Responsibilities: * Maintain day book, sales vouchers & party reconciliations * Manage client relationships through effective communication * Collaborate with recruitment team on staffing needs

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2.0 - 5.0 years

2 - 4 Lacs

gurugram

Work from Office

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, book keeping, and petty cash. Prepare sales invoices, credit notes, debit notes, tax invoices, proforma invoices, GST returns (BAS), E-way bills. File TDS returns and perform TDS filing tasks. Conduct GST reconciliation and prepare Excel reports. Ensure accurate financial record-keeping using Tally Prime software. Desired Candidate Profile 2-5 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 MS Office applications such as Excel for report preparation.

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3.0 - 5.0 years

0 - 3 Lacs

chennai

Work from Office

Job Title: Accountant Location: Chennai Job Type: Full-Time Experience Required: 3+ Years Job Summary We are seeking an Accountant to manage the companys day-to-day accounting activities with accuracy and compliance. The role involves maintaining financial records, ensuring statutory adherence, and supporting timely reporting. The position requires strong technical expertise, attention to detail, and the ability to collaborate effectively with internal teams and external stakeholders. Key Responsibilities Record day-to-day accounting transactions including journal entries, sales, purchase, and ledger postings. Manage Accounts Payable and Accounts Receivable activities. Perform bank, vendor, ...

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