2017 Book Keeping Jobs - Page 38

Responsibilities: * Maintain accurate records * Prepare financial reports and manage GST compliance * Ensure timely tax filings and payments * Manage accounts receivable and payable processes

looking to hire an Accounting Analyst with 4-6 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks. What you'll do Perform Month end close activities' Prepare and review Accruals and journal postings. Prepaid Exp accounting and reconciliations Preparation of BS/PL Variance analysis, Balance sheet recon, Bank reconciliations. Co-ordination with Auditors, Preparation of Audit Schedules. Fixed asset capitalization -decapitalization, Asset reconciliations, SOP preparations etc. Coordinate with internal & external stakeholders, including management. It is a Global profile hence EMEA, US, JAPAC accounting experience will be add on. What you need to succeed Have experience in General Accounting process. Knowledge of accruals preparation & amortization of prepayments. Must have at least 4 to 6 years of RELEVANT experience in Audit & Accounting. (If experience is from Big four then it will be count as positive point). High competency in written and oral communication; strong interpersonal skills. Results oriented team player with strong initiative and flexibility. Logical, analytical, and investigative mind, together with creative abilities. Preferred qualification would B.COM -M. Com, CA Inter /IPCC, ICWA, MBA Finance. Experience of SAP is preferred. Experience of ARIBA & Black line tool will be advantage. Ability to learn quickly internal tools and delivered efficiently. Can help to coordinate in the audit process. Excellent written and verbal communication skills

UK SME Bookkeeper for MNC Company(WFH) in Grugaon SME-Bookkeeping Expert Knowledge: Possess a deep understanding of accounting principles, financial reporting, tax regulations, and industry standards. Stay up-to-date with the latest changes in accounting practices and ensure our software complies with relevant regulations. UK GAAP and IFRS: Demonstrate expertise in UK Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) and ensure that the accounting software aligns with these standards for financial reporting and disclosure requirements. VAT and Taxation: Stay informed about the latest UK Value Added Tax (VAT) regulations and tax laws relevant to accounting transactions. Ensure that the accounting software accurately calculates and reports VAT and other taxes as required by UK authorities. Payroll Integration: Collaborate with payroll specialists to ensure seamless integration of payroll data into the accounting software, ensuring accurate recording and processing of payroll transactions, deductions, and compliance with UK payroll regulations. Companies House Reporting: Familiarize yourself with the Companies House reporting requirements and ensure that the accounting software generates and submits accurate annual accounts, confirmation statements, and other necessary documents to Companies House on behalf of clients. HMRC Compliance: Monitor updates from HM Revenue & Customs (HMRC) and ensure that the accounting software remains compliant with their guidelines for tax reporting, PAYE, and other relevant compliance matters. Making Tax Digital (MTD): Stay abreast of developments related to MTD and support the integration of MTD-compliant features within the accounting software to facilitate digital tax submissions for businesses. UK Financial Regulations: Keep up-to-date with UK financial regulations and reporting standards that may impact the accounting software

Bank reconciliation Day to day Accounting entries in Tally Basic knowledge of TDS & GST Assist in finalization of Account Good in Tally & Excel work Gender - Female only Job time : 9am - 6pm Job location : Boidapada, Vasai E

Senior Accounts Officer- Accounts Payable: SeniorAccounts Officer- Accounts Payable AboutUs QXGlobal Group is recognized as a Great Place to Work and is dedicated tofostering an inclusive and diverse workplace. We are committed to innovationand continuous improvement, driving us towards operational excellence andmarket leadership. Learn more. JobOverview JobSummary: We are seeking a detail-oriented and organized individual to join ourteam. Rolesand Responsibilities Responsibilities: AP expert with Italian language skills Invoice processing Vendor reconciliations. Helpdesk Tickets resolution New vendor setups Payrun MustHaves Proven working experience as an Accounts Payable Specialist. Solid understanding of basic bookkeeping and accounting principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. Hands-on experience with spreadsheets and proprietary software. Proficiency in English and in MS Office. High degree of accuracy and attention to detail. Excellent organizational and time management skills. Strong communication skills, both written and verbal. Ability to handle sensitive, confidential information. Qualifications Bachelor's degree in a relevant field. WhatWe Offer JoiningQX Global Group means becoming part of a creative team where you can personallygrow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-lifebalance. WorkModel Location: Any QX location.(Ahmedabad/Baroda/Mumb ai/Noida) Shift Timings: US (07:30 PM IST to 05:00 AM IST)

We are looking for an Immediate Joiner - CA Qualified 1. Handling of end-to-end accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS. 5. Reviewing complete books of accounts. 6. Performing valuations. 7. Helping on Ind - AS Assignments. 8. Helping On SOP Drafting. 9. Helping with various Audits. Key Skills : 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good knowledge of Excel. 5. Eager to learn. 6. Good communication. Please e-mail us to schedule your interview & drop your resume at hr@tya.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort, Lower Parel, Worli - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate filing of all tax returns, including income tax, VAT, GST, payroll tax, and any other applicable taxes. Stay updated with changes in tax laws and regulations, and ensure compliance with local, state, and federal tax requirements. Review and assess tax risks and opportunities, making recommendations for minimizing tax liabilities and optimizing tax strategies. Tax Audits & Disputes : Manage and coordinate with external auditors during annual audits, ensuring all tax-related matters are addressed. Handle any tax-related disputes, correspondence, and issues with tax authorities. Assist in the preparation of documentation and data for tax audits, tax filings, and other regulatory requirements. Internal Controls & Process Improvement : Develop and implement effective internal controls to ensure the accuracy and integrity of financial reporting and tax compliance. Continuously review accounting and tax processes to identify areas for improvement and implement best practices. Team Leadership & Development : Lead and supervise the accounting and tax team, providing guidance, support, and training as necessary. Foster a collaborative and efficient work environment, ensuring the team meets deadlines and adheres to company policies. Financial Analysis : Provide financial analysis to management regarding the companys financial position, tax efficiency, and performance. Support management in making informed financial decisions by offering tax-effective solutions. Budgeting & Forecasting : Assist in the preparation of the companys budget and forecast, taking into account any tax implications. Ensure that tax planning is aligned with the companys overall financial goals and projections. Qualifications: - Education : Bcom/ Mcom/ MBA in Finance/ Inter CA - Experience : - 4+ years of experience in accounting, financial management, or related roles, preferably in an outsourcing or CA firm - Proven experience in managing large teams and complex accounting projects. - Client-facing experience with a focus on service delivery and relationship management. - Skills : - Strong knowledge of Indian and international accounting standards (GAAP/IFRS). - Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). - Excellent leadership and communication skills. - Strong problem-solving ability and analytical mindset. - Ability to manage multiple clients and projects concurrently. - High attention to detail and accuracy.

Required an experienced Female Accounts Executive for a Reputed schools located in Noida. Required Candidate profile Candidate must have Graduation or Masters in Commerce Looking for Female Candidate only. Required Candidate profile Good communication skills. Looking for Experienced Candidates only. (m) 9911058899 https://www.teacherstree.in/

Financial Management & Reporting, Cost Management & Accounting, Compliance & Risk Management, Collaboration & Communication, payroll, accounts payable/receivable, and vendor management.

We are looking for a motivated and detail-oriented Accounts Executive to support day-to-day accounting operations. The ideal candidate will have a foundational understanding of accounting principles and hands-on knowledge of Tally and Excel. This is an excellent opportunity for a recent graduate or someone with up to 2 years of experience in accounting. Key Responsibilities: Record and maintain accurate accounting entries in Tally. Assist in the preparation of financial reports and MIS (Management Information System) reports. Support general accounting activities including ledger maintenance, bank reconciliations, and journal entries. Help in maintaining documentation for audits and statutory compliance. Coordinate with internal departments to gather and verify financial data. Perform any other accounting or administrative tasks as required. Key Skills Required: Basic knowledge of accounting principles. Proficiency in Tally ERP and MS Excel. Strong attention to detail and data accuracy. Good organizational and time management skills. Ability to learn quickly and work in a team environment.

Key Responsibilities Financial Planning & Analysis: Prepare and analyze financial reports, budgets, and forecasts. Provide insights and recommendations to senior management for financial decision-making. Monitor key financial indicators to ensure alignment with organizational goals. Budgeting & Cost Control: Develop and manage the annual budget process. Identify cost-saving opportunities and implement effective measures to optimize expenses. Monitor budget variances and ensure adherence to financial plans. Accounting & Compliance: Oversee day-to-day accounting operations, including accounts payable/receivable, payroll, and general ledger. Ensure compliance with financial regulations, tax laws, and internal policies. Coordinate with auditors for annual audits and ensure timely submission of financial statements. Cash Flow & Risk Management: Manage cash flow to ensure the organization meets its financial obligations. Identify and mitigate financial risks, including credit, market, and operational risks. Develop strategies for managing investments, debts, and liabilities. Leadership & Team Management: Lead, mentor, and develop the finance team to achieve departmental and organizational goals.Foster a culture of accountability, collaboration, and continuous improvement. Strategic Initiatives: Support strategic initiatives by providing financial expertise and feasibility analyses. Collaborate with other departments to align financial goals with overall business objectives. GST handling . TDS handling , Balace Sheet Finalization, Income tax Handling , Book Keeping, team handling

Roles and Responsibilities Manage accounts receivable, payable, GST, TDS, taxation, and bookkeeping tasks. Ensure accurate voucher entry and ledger maintenance. Perform reconciliations as needed to ensure financial accuracy. Maintain a high level of attention to detail and adhere to company policies. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in accounting principles, including GST, TDS, taxation laws. Strong understanding of book keeping practices and reconciliation techniques.

Manage the entire invoicing process, ensuring accuracy Record and managed daily financial transactions (sales, purchases, payments, receipts). Manage accounts payable and receivable. Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. SKILLS GST TDS Tally ERP Ensure GST compliance is filed on time. Perform bank reconciliation and ensure accuracy of financial data. Manage Amazon cataloguing, creating and optimizing product listings.

Responsibilities: * Manage financial records using advanced Excel, Tally & Tax Invoice software. * Prepare monthly/quarterly closings, journal entries & reconciliations.

We are hiring for the role of day-to-day HR operations and basic accounting functions. This includes end-to-end recruitment and onboarding, maintaining employee relations, and handling bookkeeping, GST filings, and ledger management. Responsibilities: Handle recruitment and onboarding processes Maintain employee records and support employee relations Bookkeeping and daily accounting entries Manage general ledger, invoices, and vendor payments Assist in GST filings and statutory compliance Coordinate payroll inputs and documentation Ensure timely reporting to management Desired Candidate Profile: Education: B.Com (Bachelor of Commerce) Experience: Minimum 1 year in HR and/or Accounts Location: Candidate must be based in Hyderabad Proficient in accounting principles, Tally/Excel, and GST compliance Good understanding of HR operations and statutory practices Strong organizational and multitasking skills Required Skills: Recruitment & Onboarding Employee Relations Bookkeeping & Ledger Maintenance GST Knowledge Communication & Coordination Task & Time Management

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Oversee bookkeeping tasks, bank reconciliations, journal entries & balance sheets.

We are looking for a male candidate for the position of Junior Accountant with 3-4 years of experience. Bank payment Bank receipt Sales purchase debit note/ credit note Basic knowledge of GST / TDS Journal entries Basic knowledge of Tally Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally software. * Ensure accurate bank reconciliations. * Manage accounts payable & receivable. * Conduct monthly closings and GST filings.

Laisioning with C.A. Handling Online Marketing Platforms. Develop Accounting systems at New Branches. Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc. Connecting retailers for orders on call Maintaining database.

Accountant with 3-5 Yrs experience (Preferably from Construction) Maintain and record daily financial transactions using Tally ERP. Track and analyze costs for various construction projects. Prepare and file GST returns, TDS & Income Tax Returns

Responsibilities: * Reconcile bank statements regularly *Day to Day Accounting Provident fund Health insurance

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure compliance with GST laws * Maintain accurate account records using Tally software

Handle Tally ERP9, bookkeeping, GST/TDS, bank reconciliation, invoicing, and all core accounting tasks. Accuracy, integrity, and Tally proficiency required. Seeking a dedicated candidate with long-term commitment to grow with our organization.

Role: AU Junior Associate/Associate Dealing with International Accounting (Processing, taxation, Audit, Compliance). Training will be provided by us. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher and those with 4yrs of experience focusing on building a stable career. Roles and Responsibilities: Can move emails/ query to client. Capable to work complex tasks within the department. Skill to manage multiple practice/client work Good understanding of all processes of the department. Good understanding of basic (Allocated) process of the department Works with less supervision. Able to connect with basic client, if needed Responsible for deliverables of the clients. Qualifications and Experience: M.Com , CA Inter, CMA Inter, MBA Fin, ( Not Pursuing Candidates ) Good academic track record Self-Motivated go-getter with the ability to work with utmost efficiency Good English Skills (writing, reading, speaking) 1-4 yrs. of experience Job Location, Work Timings and Work Model: • GIFT City-Gandhinagar, , Baroda, Chennai & Bangalore • 07:30 AM 4:30 PM (1st & 3rd ,5th Saturday off) • Full time

* Must have knowledge of General Accounting and Update entries in Tally & Ledger * Documentation and filing of Data and KYC * File challans, work on PF ESI compliance, and other Government Portal Work. * Generate report and update timely.