7302 Book Keeping Jobs - Page 37

Reconciliation & Accounts (Assistant Manager /Manager) Ideal for candidates with high accuracy and strong command over fintech-based accounting Salary upto 7lpa , Looking for Immediate joiners only , Gurgoan location Cv at hr@zed.pe -8285613717

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & GST requirements * Conduct regular audits & reconciliations * Manage accounts payable/receivable & TDS filings Provident fund Health insurance

Zoho Books & Quick Books experience Mandatory * Prepare financial statements using US GAAP * Manage AP & AR and Prepare P&L, BS, Cashflow US payroll and taxes Collaborate with clients on end-to-end accounting Office working (US & India Accounting) Health insurance Provident fund

Brief of the Job : Position: Accountant Qualification: CA Inter only Experience: 4+ years of experience in the relevant industry Industry: Food Manufacturing/ Edible oil Job Type: Full Time Location: Southern Africa Key Responsibilities: Manage and maintain accurate books of accounts, journals, and ledgers. Prepare monthly, quarterly, and annual financial statements in compliance with Ind AS/IFRS. Handle accounts payable (AP) and accounts receivable (AR) functions. Perform bank reconciliations and ensure timely vendor and client account settlements. Oversee compliance with tax laws, GST/VAT, TDS, and other statutory obligations. Coordinate internal and external audits, ensuring all financial...

Sodexo Food Solutions India Pvt. Ltd. is looking for OFFICE BOY to join our dynamic team and embark on a rewarding career journey An office boy is responsible for providing general support services in an office environment This may include making photocopies, distributing documents, answering and forwarding phone calls, and performing various administrative tasks such as filing, data entry, and scanning documents The office boy may also be responsible for maintaining office equipment, such as photocopiers and printers, and ensuring that office supplies are well-stocked Updating appointment calendars, creating travel vouchers, performing word processing, basic bookkeeping, and filing Should b...

Roles and Responsibilities Manage and maintain accurate records, documents, and databases. Coordinate travel arrangements, schedules, and logistics for employees. Develop and implement organized filing systemsboth digital and physical. Provide administrative support to senior management as required. Maintain confidentiality and handle sensitive information with discretion. Coordinate meetings, appointments, and events while ensuring smooth execution.

Job Title: Accounts Payable Executive ( Concur / NetSuite &Experienced) Full-time Location: Remote Department: Finance & Accounting About the Role We are seeking a highly skilled and detail-oriented Accounts Payable Executive to join our global finance team. This position requires hands-on experience with both NetSuite and Concur, as these systems are essential to our international AP operations. In this role, you will manage the complete Accounts Payable cycle across multiple entities and currencies, ensuring accuracy, compliance, and timely payment execution. The ideal candidate is detail-focused, deadline-driven, and effective in collaborating with international cross-functional teams. Ke...

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with accounting standards Collaborate with stakeholders on budget planning Health insurance Provident fund

Responsibilities: Calendar & Travel Management Coordinate meetings & event planning Maintain ledgers, petty cash and basic financial records Assist in everyday administrative task Preferred Location : Candidates (Female) staying in South Mumbai

Company Name: DPK Engineering Pvt. Ltd. Company Website https://www.dpkgroup.in/ Company details DPK has been a leading name in captive and standby diesel generator sets since 1984. DPK DG sets have proved indispensable to their various users in every possible application: small and large industries, healthcare, educational establishments, commercial centers, Govt. institutions and offices, IT companies & agriculture, construction projects to name a few. Today DPK caters to over 50,000 satisfied customers. Location Address: 109, ADA Rangamandira, JC Rd, opposite Ravindra Kalakshetra Rd, Kumbaragundi, Kalasipalya, Bengaluru, Karnataka 560002 https://maps.app.goo.gl/XCyK9Vt5cC6WdShh6 Mode of W...

Responsibilities: 1. Financial Record Keeping 2. Accounts Payable (AP) 3. Accounts Receivable (AR) 4. Bank & Cash Management 5. GST & TDS Responsibilities 6. Financial Reporting Provident fund

Ensures accurate, compliant financial records for a manufacturing food business, managing inventory, AP/AR, and statutory requirements across QSR and e-commerce operations. Required Candidate profile 5+ yrs accounting in food manufacturing with QSR/e-commerce; strong inventory, AP/AR, statutory compliance; skilled in accounting software; degree in Accounting preferred

Accounts Executive with 2–3 yrs experience to handle daily accounting, invoicing, GST/TDS entries, reconciliations, vendor payments, and financial records. Must ensure accuracy, compliance, and timely reporting.

Role: Client Accountant Location: Bangalore Schedule: As per Jurisdiction Working model: Hybrid Introduction: Join our vibrant team at CSC, where growth and development are at the core of our values. We're dedicated to nurturing your professional journey, offering unparalleled opportunities across our local and global offices. In today's corporate landscape, the focus on precise and transparent financial reporting has never been more critical. At CSC, we're witnessing an increasing demand for talented people adept in accounting, financial analysis, and reporting, complemented by robust communication and judgment skills. We're seeking an enthusiastic Accountant to join us in reviewing financi...

Assist in book-keeping and tax compliance processes of Japanese MNC in India. MIS preparation, AP/AR processes, other reporting File TDS returns Support Payroll, Corporate Income Tax, GST, and GST refund process Coordinate with CA/ CS Similar task Required Candidate profile Mandatory TDS return filing MS excel experience. 3–5 years of relevant experience in accounting, tax consulting or industry role. Preferred - CA Inter with graduation. Must be located in Gurgaon. Perks and benefits Negotiable but within the budget of 6-8 lacs pa.

Manage daily bookkeeping, reconcile bank statements, prepare invoices, e-waybills, credit/debit notes, delivery challans, handle petty cash, maintain records, support vendor payments, assist monthly reports, and perform ad-hoc accounting tasks. Required Candidate profile Strong accounting knowledge, proficiency in Tally ERP & Excel, excellent attention to detail, organizational and communication skills. Team player, problem-solver, positive attitude.

1. Process all accounting vouchers in software 2. Handle accounts Payble 3. Organise records & assist in reconciliation and audit preperations 4. Knoledge in SAP and Excel 5. experince in billing, voucher processing and GST 6. Organisational skills

Responsibilities: Manage client relationships & deliver exceptional service Collaborate with cross-functional teams on projects Oversee financial operations & reporting Ensure compliance with regulatory standards

Dear Team, We are looking to hire a candi who is either a semi-qualified Chartered Accountant (CA Inter) or a fully qualified Chartered Accountant The ideal candi should have a minimum of one year of independent experience handling clients from the US, UK, or Canada Additionally, the candi must possess at least two years of hands-on experience with QuickBooks The role will involve managing Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and compiling financial statements (the latter being an added advantage) Excellent communication skills are mandatory for this position

Must have 2 years of US accounts experience upto accounts finalization and CA /CPA degree is must Should have experience in MS Excel and QuickBooks Required Candidate profile English communication has to be excellent as need to speak to US client. Should have worked on US accounts finalization for atleast 2 years after CA/CPA degree Perks and benefits Life insurance and medical is given post 3 months

Responsibilities: * Manage financial records using Tally software * Prepare monthly reports with accurate voucher entries * Ensure timely bank reconciliations * Maintain bookkeeping system up-to-date Provident fund

Key Responsibilities Enter purchase bills and sales invoices accurately in Tally ERP / Tally Prime Maintain daily accounts , ledger updates, and voucher entries Maintain cash book, bank book , and daily transaction records Support stock entry , GRN updates, and inventory-related accounting Verify supplier bills and coordinate with the purchase/production team Assist with month-end closing and preparation of financial summaries Maintain proper documentation of invoices, receipts, and statements Skills Required Good knowledge of Tally ERP 9 / Tally Prime Basic understanding of purchase, sales, GST, and inventory accounting Ability to manage data accurately and maintain records Good communicati...

We are seeking a detail-oriented and highly organized Accounts and Finance Executive to join our finance team The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards Key Skills : Good communication skills , Good knowledge of accounting principles, Bookkeeping, Cash flow Management, accounts payable, accounts receivable, General ledger, bank reconciliations

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We are looking for an Accountant who can independently manage the full accounting operations. The ideal candidate must have strong hands-on experience with Tally Prime and good english communication skills are required. Required Candidate profile Key responsibilities include: - Daily accounting entries - Basic GST working. - TDS calculation and payments - Coordinating with the bank / offices and visiting whenever required Perks and benefits Half day on Saturdays