5099 Book Keeping Jobs - Page 35

3+ years of bookkeeping experience, ideally in eCommerce or working with multiple clients at a bookkeeping\/accounting firm. Strong understanding of eCommerce financial operations, including revenue recognition, cost of goods sold (COGS), and inventory valuation. Proficiency in QuickBooks Online, Xero, Traditional ERPs, Shopify, Amazon, and financial reconciliation practices. Familiarity with sales tax compliance across multiple states\/provinces and multi-currency transactions. Excellent communication and problem-solving skillsyou can break down complex financial topics and guide merchants effectively. Experience working with fast-paced, high-growth businesses that require adaptability and ...

Responsibilities may include Financial Reporting and Analysis Budgeting and Forecasting Cash Flow Management Strategic Planning Compliance

A large group having interest in real estate, engineering & KPO is looking for a detail-oriented and reliable Accountant to manage day-to-day financial transactions, prepare reports, and ensure accuracy in financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines. Responsibilities: Maintain financial records and ledgers Handle AP, AR , Monthly Closing etc. Handle invoices, payments, and bank reconciliations Assist with audits and compliance Requirements: B.Com / M.Com / CA-CWA Inter 1-6 Years Experience Proficiency in MS Excel/Accounting software Exposure to International Accountin...

Role & responsibilities Experienced in RDSS,T&D,RGVVY, DDUVVY,AIIb projects

Handles core accounting functions including invoicing, ledger maintenance, GST/TDS filing, and financial reporting. Coordinates with clients, vendors, and teams. Analyzes data, ensures compliance, supports audits Required Candidate profile Proven experience as an Account Executive or in a similar role. • Strong understanding of financial processes and principles. • Proficiency in Microsoft Office Suite and accounting software.

Financial record keeping: Maintain accurate ledgers, journals, and other financial records. Accounts payable and receivable: Manage the processing of invoices and payments to and from vendors and clients. Freshers Eligible Need Immediate Joiner Required Candidate profile Both Side Cabs Facility

Role Overview: You will be responsible for working on Private Equity / Real Estate / Hedge Fund Operations, focusing on Fund and Financial Accounting tasks such as Book Keeping, Journal Posting, and Preparation of Financial Statements. Your role will also involve preparing and submitting Fund and Investor Reports accurately, meeting TAT deadlines, working on partnership accounting applications, and contributing to process improvements. Additionally, you will be expected to display excellent interpersonal skills in handling day-to-day operations and strive to create a professional work environment within the team. Key Responsibilities: - Work on Private Equity / Real Estate / Hedge Fund Opera...

Graduates with background in Accountancy and finance are eligible to apply. Job Types: Full-time, Permanent Schedule: Fixed shift Night shift US shift Health insurance Leave encashment

Role & responsibilities An Accountant is responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial information to support decision-making within the organization. The role involves preparing financial statements, managing accounts payable and receivable, and conducting audits to ensure financial integrity. Key Responsibilities and Activities: Financial Record Keeping Maintain and update financial records and ledgers. Ensure accurate recording of all financial transactions. Prepare and post journal entries. Financial Reporting Prepare monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow S...

As an Internal Accountant at Aarch Solutions, you will play a crucial role in maintaining the financial records and ensuring the smooth functioning of the accounting processes. Your primary responsibilities will include: - Having a strong understanding of Basic accounts and proficient in TDS/GST calculations. - Conducting reconciliation of Bank and other Ledgers to ensure accuracy. - Performing day-to-day accounting tasks and bookkeeping efficiently. - Possessing excellent knowledge of Computer, MS Office, MIS Reporting, Email, and Tally. - Checking bills and maintaining inventory records. Qualification Required: - Bachelor's degree in Commerce or other Finance GRADUATE/ POST GRADUATE. - 1-3...

As a part of Heads Up For Tails, your role will involve assisting in the Accounts Receivable department by performing daily tasks. You should possess a strong understanding of retail processes and accounting principles. Additionally, you will be responsible for tasks such as reconciliation, branch accounting, bank reconciliation, bookkeeping, and utilizing MS Excel efficiently. Previous experience working with Tally ERP software is a requirement for this position. Qualifications and Skills Required: - Proficiency in MIS Reporting - Expertise in Tally/ERP and Advanced Excel - Effective communication skills in both English and Hindi - Strong computer skills - Ability to take ownership and resp...

Oversees a company's financial health by preparing financial reports, managing budgets, and directing investment activities to support long-term financial goals. Key duties include analyzing market trends, ensuring regulatory compliance.

ADVANCED STRATEGIES PRIVATE LIMITED is looking for Cooperative Housing Society Manager to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes. Apply subject expertise to support operations, planning, and decision-making. Utilize tools, analytics, or platforms relevant to the job domain. Ensure compliance with policies while improving efficiency and outcomes.

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.

We are looking for an experienced Accountant to support our accounting operations and handle audit coordination, Zakat and VAT filings, and financial supervision related to our business in the Kingdom of Saudi Arabia. The ideal candidate should have strong knowledge of accounting principles, familiarity with Saudi tax regulations, and fluency in English. 2 to 4 years of accounting experience (experience with Saudi clients preferred). Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of Zakat, VAT, and Saudi tax regulations. Hands-on experience with accounting software (e.g., QuickBooks, Zoho Books, or ERP systems). Excellent communication skills in English. P...

Role & responsibilities Responsible for authorizing and review all day to day accounting transactions and ensuring keeping of up to day accounting books in ERP or Tally Compliance of all statutory requirements like TDS, GST and other applicable taxes. Fully aware of complete lifecycle of filling TDS and GST returns Timely Reporting and finalization of Monthly, Quarterly and Yearly financials as per Indian GAAP Providing solution to day to day issues faced by accounts team Responsible for cash flow preparation and variation analyses along with expense variation Co-ordination with Banks, Internal Audit team and Statutory Auditors Implementing effective controls and processes in accounts team P...

Estimation and Take Offs CAD 2D/3D CNC Programming Data Processing Cabinetry/Millwork Estimation Accounting and Bookkeeping MEP BIM Modelling It Services

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Prepare financial reports using Tally ERP * Calculate taxes (GST, TDS) & file returns * Maintain compliance with accounting standards

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate financial records using Tally ERP & GST. * Ensure timely bank reconciliations, prepare journal entries.

Responsibilities: * Prepare bills of materials, purchase orders & invoices using Zoho Books/Tally. * Manage inventory levels through accurate tracking and reporting. * Ensure timely voucher entry and bookkeeping compliance. Job/soft skill training Capability building program Women mentorship program Prevention of sexual harrassment policy

Responsibilities: * Managing monthly Bookkeeping of our client company * Manage receivable & payables * Ensure compliance of accounts with TDS, GST, etc.

•Manage and accurate and timely processing of Invoice in ERP. •Flag and clarify any unusual or questionable invoice items or prices •Reconcile accounts payable transactions •Maintain vendor reconciliation files Detailed JD will Be shared on whatAspp

Key Responsibilities: Handle day-to-day accounting operations using Tally (mandatory). Record and manage sales, purchase, journal, and payment entries. Coordinate with auditors and management for reporting requirements. Required Candidate profile Candidates from CA Firm experience is must

Any Graduate Exp: 2- 8 Years Exp in Accounting Min 2 Years exp in UK Accounting Must have experience of team handling. Desired software competencies: Xero QuickBooks Reach me- Tripti.srivastava@silverskills.com

About the role - The person for this role is responsible to efficiently manage payroll processes, maintains accurate records, and ensures compliance with policies and regulations. Addresses staff inquiries, resolves discrepancies, and upholds confidentiality, while providing timely and accurate payroll reports. Responsibilities - Processes payroll every pay period Maintains payroll processing system and records by gathering, calculating, and inputting data Receives and coordinates requests for leave and other absences Adheres to payroll policies and procedures and complies with relevant law Completes payroll reports for record-keeping purposes or managerial review Identifies, investigates, a...