5099 Book Keeping Jobs - Page 37

Responsibilities: * Prepare Books of accounts.. * Manage accounts payable/receivable process. * Maintain accurate bank reconciliations. * Ensure timely TDS, PT,GST Filings & payments. * Perform other necessary functions as mentioned by the director.

Role & responsibilities 1. Bookkeeping & Accounting Maintain accurate and up-to-date books of accounts using accounting software (e.g., QuickBooks Online or similar). Record daily financial transactions including income, expenses, invoices, payments, and journal entries. Reconcile bank accounts, credit cards, and intercompany transactions. Ensure compliance with Generally Accepted Accounting Principles (GAAP). Manage accounts receivable/payable, monitor cash flow, and assist in monthly/quarterly closing. 2. Payroll Management Administer and process payroll for employees and consultants across Texas, New Jersey, California, and New York. Ensure compliance with federal and state payroll tax la...

Responsibilities: * Maintain day book accuracy * Prepare financial reports & manage budgets * Perform bank reconciliations & party reconciliations * Ensure compliance with accounting standards Annual bonus

Role & responsibilities Maintain day-to-day accounting records using Tally ERP . Prepare and process invoices, receipts, and payments . Assist in GST, TDS, and other tax-related filings and compliance. Perform monthly bank reconciliations and maintain petty cash records. Support in preparing financial statements , reports, and summaries. Help in audits , internal reviews, and statutory filings. Ensure timely data entry, accuracy, and completeness in accounting records. Create and maintain Excel spreadsheets for various financial tasks. Coordinate with vendors and internal departments for finance-related queries. Preferred candidate profile Required Skills & Qualifications: Bachelors degree i...

Roles include: - maintaining the company books, tally entries (purchase, receipts etc.) - GST filing - Ledger and Bank reconcilliation

Company : GoldenSource Position : Senior Associate / Asst Manager - Finance Educational Qualification: B. Com/ M. Com / MBA in finance/ Inter-CA (drop out CA) Experience range : 7 -9 Years Employment type : Full-time Location : Mumbai About GoldenSource ( https://www.thegoldensource.com ) GoldenSource ( https://www.thegoldensource.com/ ) is a fast growing FinTech firm and a leader in data management software solutions for the financial services sector. Headquartered in New York, GoldenSource also has key offices in London, Milan and Mumbai, with more than 400 staff worldwide. Having been acquired in 2022 by private equity firm Gemspring, GoldenSource is in an exciting phase of investment and...

Responsibilities: * Prepare financial reports using Tally Prime & Excel sheets * Ensure accurate bank reconciliations * Manage GST filings and balance sheet analysis * Maintain general accounting procedures

About the Role: Were looking for a detail-oriented, dependable, and organized Accountant who can take full ownership of our day-to-day bookkeeping and coordinate seamlessly with our CA for all accounting and compliance needs. If numbers excite you, spreadsheets calm you, and balancing books gives you satisfaction — you’ll fit right in. What You’ll Do: Maintain accurate and up-to-date books of accounts using Tally . Handle day-to-day accounting entries , including sales, purchases, expenses, and bank transactions. Perform bank and account reconciliations regularly to ensure data accuracy. Manage GST filing, TDS, and other statutory compliances in coordination with the CA. Prepare monthly P&L ...

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

Operating as the lead point of contact for any and all matters specific to your accounts Building and maintaining strong, long-lasting customer relationships Overseeing customer account management, including negotiating contracts and agreements to maximize profit If you are familiar with account management software (CRM), have a flair for client communication and understand consumer behavior, we'd like to meet you. Ideally, candidates for this role will know how to meet ambitious individual and team-wide sales quotas. Ultimately, a successful Account Manager should collaborate with our sales team to achieve quotas while keeping our clients satisfied and engaged with our products and services...

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee bookkeeping tasks *Office Administration and client coordination. *Documentation and Data Entry. *General support to out friendly and collaborative team.

Job Title: Accountant / Senior Accountant Company: Astral Business Consulting LLP Location: Coimbatore Experience: 16 years Industry: Account / Auditing Employment Type: Full-time Job Description We are looking for experienced accounting professionals to handle end-to-end accounting and financial reporting activities. The role will be titled as Accountant or Senior Accountant based on the candidate's experience and capability. Roles and Responsibilities Manage day-to-day accounting for Purchases, Sales, Bank, Cash, and Journals. Ensure timely collection and deposit of payments. Perform Bank Reconciliation and maintain accurate records. Handle vendor payments as per company policy and complia...

Roles and Responsibilities: 1. He/ She will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing of financial reports, as necessary. 2. Checking all accounts vouchers like purchase, sales and bank voucher in accounts books as per B/S. 3. Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalisation of accounts, taxation, auditing. 4. Process accounts and incoming payments in compliance with financial policies and procedures. 5. Handling Inventory reconciliation...

- Bookkeeping activities with accuracy and timeliness. - Preparation and review of daily financial records. - Working knowledge of GST, TDS, and Income Tax compliance. - Proficient in Tally and MS Excel. - Effective communication skills.

to know proper accounting with good communication skills

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Manage day-to-day accounting entries in Tally/ERP or other accounting software. Assist in preparation of GST returns, TDS returns, and Income Tax filings. Support in statutory audits, internal audits, and tax audits. Prepare MIS reports. Perks and benefits Fresher training will be given once shortlisted.

Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborate with seniors and engagement teams to set goals and responsibilities Deliver work in line with designated methodology, project plan or process in line with EY standards Demonstrate professionalism, competence and cla...

The opportunity Were looking for candidates with experience in carrying out routine substantive and controls-based assurance testing for the engagement teams during the financial year end for the Europe or US region. Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborat...