7302 Book Keeping Jobs - Page 36

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom / MCom / MBA Finance Experience-: TL-: Min 6 Years Interested candidates can call@9953262467 / 9205503253 or share cv to deepak.sharma@shadowplacements.com

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records using Tally software * Ensure compliance with tax laws * Conduct monthly closings and reconciliations

Responsibilities: Manage accounts payable & receivable Prepare financial reports Maintain accurate records using Tally software Ensure compliance with GST laws Calculate taxes owed

We are looking for a skilled Accounting Executive to join our finance team. The ideal candidate should have hands-on experience in TDS, GST, invoice processing , and basic accounting operations. Key Responsibilities: Handle invoice preparation, verification, and posting Manage TDS calculations, deductions, and filings Assist with GST working & monthly reconciliations Maintain accounts payable and accounts receivable Prepare daily accounting entries & reports Support month-end closing activities Coordinate with internal teams for payment follow-ups Requirements: Qualification: B.Com / M.Com / Any finance-related degree Knowledge of Tally / Excel / Accounting software Must have experience in T...

Role: Accountant Exp: 1+ yrs Location: Gurgaon (Hybrid) Salary: up to 15 LPA ~ Pursing or qualified ACCA /CIMA/ACA ~ Notice period should be 1 month only Responsibilities : Bookkeeping: Maintain the Sale and Purchase Ledgers in Sage Daily recording of all customer and supplier invoices in Sage from the shopfloor ERP system (Filemaker) Enter daily bank receipts and payments into Sage from the bank statements Process consumable transactions and expense claims Maintain fixed asset register Calculate and post depreciation Controlling and reporting: Prepare weekly MI report Monitor accounts inbox daily ensuring responses are sent and/or actions escalated as appropriate Maintain daily control shee...

Role & responsibilities Key Deliverables Financial Accounting- Assist in review and preparation of Monthly Accounts, Inter Company Debit Note Accounting, Review of Accounts & GL analysis, Preparation of Quarterly Schedules etc. Tax related Analysis Review of C Form compliance and CENVAT compliance report sent by factory team in desired format; Ensure TDS & Reverse Service Tax compliances, Resolve tax related issues if any; Audit Control- Coordinate with audit team for implementation of audit recommendations; Resolve issues if any during implementation Capex- Managing Capex Finance operations including Negotiation with suppliers, Ordering, Payments, Statutory Compliances, Retention & Advances...

Responsibilities: * Process payments accurately and timely * Maintain financial records according to company policies * Prepare monthly reports on budget vs actual spending * Ensure compliance with tax laws and regulations

Company: Sorigin Services Private Limited Location: Pune Experience Required: 0-4 Years Education: CA/ Intern CA Industry: Any (Preferred - Infrastructure / Project Execution / Shared Services) CTC: As per industry standards Function: Finance & Accounts Job Summary We are looking for a commercially astute and analytically strong Finance professional to work closely with our Group Controller. This is a pivotal role responsible for managing complete MIS activities across all companies/verticals, contributing to strategic planning, performance monitoring, and financial operations for a business group with turnover exceeding 500 Crores. Key Responsibilities Manage information and data integrity ...

Role & responsibilities Manage daily accounting operations in Tally ERP / Zoho Books . Maintain ledgers, journals, trial balance, and financial statements . Perform Bank Reconciliation (BRS) and resolve discrepancies on time. Oversee Accounts Payable & Receivable , verify supplier bills, and follow up on customer outstanding. Monitor and reconcile lubricant inventory (batch-wise & product-wise) . Prepare product costing, margin analysis , and monthly MIS reports . Coordinate with internal teams, suppliers, and auditors for smooth operations. Preferred candidate profile Experience in Lubricant, FMCG, Manufacturing, or Distribution sectors. Ability to handle entire accounting independently wit...

Job Description:- Process purchase invoices, verify rate, quantity, GST applicability, and supporting documents Track purchase return / sales return and prepare related credit/debit notes. Coordinate closely with the Stores Backend and warehouse departments for transaction accuracy. Maintain proper documentation of invoices, delivery challans, E-way bills, and other commercial documents. E-Way bill preparation and coordination with logistics for dispatch documentation. Maintain a Petty Cash Register / Excel Sheet and general ledger postings. Prepare Secondary PO. Maintain reconciliation between GSTR-1 and E-Way bill issued data. Assist in preparation of financial reports and other data requi...

Ensure compliance with domestic and foreign regulations on import and export shipments should have knowledge of Export import document Prepare and process import and export documentation according to customs regulations, laws, or procedures

Ensure compliance with domestic and foreign regulations on import and export shipments should have knowledge of Export import document Prepare and process import and export documentation according to customs regulations, laws, or procedures

Summary: We are looking for a skilled UK & Canadian Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (w...

Role & responsibilities Proficient in Tally to manage daily accounting operations. Responsibilities include data entry, GST,TDS related tasks, and account reconciliation Preferred candidate profile Tally operation knowledge,GST filing,TDS related tasks

Maintain accurate books, manage AP/AR, handle invoicing and collections, perform daily bank/cash reconciliations, support GST/TDS/PF/ESI compliance and filings, and assist with month-end closing, journal entries, and audit schedules. 9230971866 Annual bonus

Only Female Candidates will be considered Role & responsibilities Manage all accounting transactions Publish financial statements in time Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Comply with financial policies and regulations Requirements :- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Knowledge of Quick books is mandatory Experience with general ledger functions Strong attention to detail and good analytical skills Qualification B.Com / M.Com or relevant degree Accounting, Finance or relevant degree...

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Looking for candidate Strong in Journal Entry , Maintain Fixed Asset Register, Comply with GST regulations,

Role - Accounts executive Experience - 1 to 2 Years Working time -8.30am to 5.30pm Location -padur Food and transport are available(vandalur,Kanchipuram,poonamallee,Thiruvallur) Should have knowledge in tally , accounting terms Preferred candidate profile

Manage end-to-end accounting operations using Zoho Books or Tally Prepare and maintain GST returns, GST reconciliation, and ensure timely filing Handle TDS calculation, deduction, and TDS returns Required Candidate profile Manage Income Tax compliance, including advance tax, computation Prepare monthly P&L, Balance Sheet, Cash Flow, and financial MIS reports capitalplacement02@gmail.com P- 9891750342 | W- 7895263093

Role & responsibilities Manage client financial records,Prepare financial statements,Perform bookkeeping/accounting and reconciliations, Conduct financial analysis and tax preparation, Utilise accounting software,Communicate effectively.Role & responsibilities Hands-on experience with accounting software (QuickBooks, Zoho Books, etc.) preferred. - Proficiency in GST, TDS. Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace cult...

Share market entry Account finalization Investment reconsilation

DIRECT WALK IN INTERVIEW Interview Timing Morning 11.00am to 1.00pm Evening 3.00pm to 5.30pm VACANCY FOR SENIOR ACCOUNTANT Age : 21-40 Gender : Male or Female Industry : FMCG Manufacturing Location : Vepery, Chennai 600 007 Experience : Minimum 3 Years and above Language Known : 1. Hindi (Speaking Must) 2.English (Fluent or Intermediary Required) 3.Tamil Educational Qualification : B.Com, M.com, BBA, MBA, CA(INTERMEDIATE), CMA, ICWA etc., SOFTWARE SKILLS: 1. Tally Prime (Must) 2. MS Office Word, Excel(Advanced) KNOWLEDGE REQUIRED : 1. Book Keeping including Import entries 2. Import Knowledge is Must 3. GST & TDS Workings and Filling Knowledge is required ROLES & RESPOSIBILTIES: 1. Handling A...

day to day accounts, export documentation, checking investments, coordination with share brokers, fluent eng, finalisation balance sheet , gst, tds, tax, mis reports , monthly reports, mfg exp, bank reconcilation accounts pyable, accounts receivable

Job Description Assistant Accountant Company: EcoRatings Position: Assistant Accountant Location: Noida Employment Type: Full-time About the Role: EcoRatings is seeking a detail-oriented and proactive Assistant Accountant to support our finance and accounts operations. The ideal candidate should have hands-on experience with Tally , GST filings , PF & ESIC compliance , and Payroll processing . This role requires strong organizational skills, accuracy, and the ability to manage multiple accounting tasks efficiently. Key Responsibilities: Maintain accurate accounting records in Tally ERP . Prepare and process invoices, receipts, payments, and vouchers . Assist in GST preparation, filing, and r...