7302 Book Keeping Jobs - Page 38

Dear Team, We are looking to hire a candidate who is either a semi-qualified Chartered Accountant (CA Inter) or a fully qualified Chartered Accountant. The ideal candidate should have a minimum of one year of independent experience handling clients from the US, UK, or Canada. Additionally, the candidate 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. " , "keySkills":"Accounting , Bookkeeping, Intuit QuickBooks","

Job Opening Post : Jr. / Sr. Accountant Functional Area : Finance Accounting Employment Type : Full Time Role Category : Accounting Taxation Experience : 1-5 years Education : B.Com in Any Specialization, PG :M.Com in Any Specialization Key Skills : Tally Prime, Journal Entries, Accounts Receivable, Accounts Finalisation, Balance Sheet, TDS, Petty Cash, GST Returns, Indirect Auditing, Accounts, Payable, Daily Accounting Book Keeping, Taxation Location : Pune/ PCMC

Accounting and Taxation Analyst Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to...

Invoicing, Book Keeping and Record Maintaining. Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Book Keeping Record Maintaining,Windows and MS Office

Assistant Accountant to handle banking, voucher entry, filing, and MIS; manage accounts for restaurant, agriculture unit, Requires B.Com, 2–5 yrs experience, Excel & GST basics.

Responsibilities: * Prepare financial reports using Xero, Quick Books & US GAAP * Maintain accurate books through international accounting practices * Ensure compliance with US tax laws Food allowance Leave encashment

The ideal candidate should be detail-oriented, well-organized, and capable of handling end-to-end accounting functions with minimum supervision

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and TDS compliance. Prepare financial statements, balance sheets, and other reports using Excel and Tally ERP. Ensure accurate and timely completion of GST returns (BAS) and maintain records according to company policies. Perform general accounting tasks such as journal entries, accounts payable/receivable management, and cash flow monitoring. Maintain a high level of accuracy in all financial transactions and ensure adherence to internal controls.

We are seeking an experienced Accountant with a background in trading or manufacturing industries. The ideal candidate will be responsible for managing end-to-end accounting operations, statutory compliances, and financial documentation, including GST, TDS, e-Invoicing, and E-Way Bills. The role requires strong knowledge of purchase & sales accounting, vendor management, and product sales reconciliation. Role & responsibilities 1. Accounting & Financial Operations Handle day-to-day accounting activities, including purchase, sales, debit/credit notes, and journal entries . Maintain accurate books of accounts in accordance with accounting standards. Reconcile bank accounts, vendor ledgers, cus...

BAND 54 JOB SUMMARY This position supports region finance manager responsible for: Maintenance of book-keeping & reporting Ensuring controls & compliances Structured data for analytics & scenario building Reporting & Submissions KEY RESPONSIBILITIES FINANCIAL & BUSINESS PERFORMANCE Business/Financial KPIs Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc. Trade Spend Tracking SAN (scheme approval notes) and ensuring adherence to new WOW. Creating consolidated & structured data for analytics & insights Perform analytics / Data Modelling as agreed with RFM & RH BUSINESS PARTNERING Supporting commercial team with SAN preparation, Infor...

Role & responsibilities Ensuring timely compliances of various clients as per defined role mainly accounting, payroll, tax withholding, GST, corporate tax, RBI etc. Should be able to finalize end to end accounting including closures entries like prepaid, depreciation, provisions etc. for review by Senior Experience of preparing MIS and other reports including AR, AP, BRS etc. Should be able to prepare & finalize TDS returns, GST returns for review by Senior Keeping track of invoices on client and collection as per defined targets Regular updation of to do management software for the allocated clients and discussion with Assistant manager/Deputy manager Timely escalation of any important matt...

We seek an experienced Accountant from a trading or manufacturing background to manage end-to-end accounts, GST, TDS, e-Invoices, E-Way Bills, purchase & sales accounting, vendor management, and product sales reconciliation. Annual bonus Provident fund

Responsibilities: * Prepare financial reports * Maintain accurate records using Tally & GST filings * Meet sales targets through effective communication * Ensure timely bank reconciliations

- End to end management of revenue stream of Group (in finance & Tax consultancy) - Preparing client proposals & following up for closure - Preparing engagement letters - Preparing client invoices - Preparing debtors reports and debtors follow up Required Candidate profile - Preparing Order books and controlling order books - Management of treasury operations including all investments and gains therefrom - Handling CRM function end to end - GST & ITR Returns filing

Role & responsibilities Candidate will be required to: Maintain accounts GST returns Reconciliation Calculate, deduct, File TDS Keep attendance and administrative records Invoice Maintain daily schedule of work, calendars Preferred candidate profile Use of MS Office Good at MS Excel Age 22-30 years Own vehicle Resident of tri-city

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactiv...

Maintaining entries in Tally, bank entries,follow up, Bank reconciliation, assist in annual accounts, Stock Accounts, Inventory Management, scrutiny of all ledger accounts on a regular basis. maintain project-wise expense-income reports. GSt & TDS

Maintaining Books of Accounts in Tally Verification of Bills / Payments Banking knowledge Good Comm and correspondence skills Preparing MIS reports, receipts and Payments Monthly GST and TDS Payments/Returns Followup with Auditor for IT Returns Travel allowance

Responsibilities: * Maintain accurate financial records using Tally ERP & GST compliance * Ensure timely filing of ITRs and TDS returns with tax authorities * Prepare balance sheets, income statements * Stock Audit * Bank Reco * Pay Roll Processing Accessible workspace Employee state insurance Annual bonus Performance bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund Job/soft skill training

Responsible for accounts management including GST, TDS, statutory filings, vendor payments, bank reconciliation, P&L, Balance Sheet, audits, MIS reporting, budgeting and compliance Lead and supervise accounts team, ensure accuracy, financial controls

Responsibilities: Prepare trial balances and journal entries Assist with audits using Tally, Quick Books, Zoho Books & VAT knowledge Maintain accurate financial records . Journal Entries, Bank Reco Annual bonus

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, statutory compliance, and financial records. The candidate should be proficient in Tally, GST, TDS, and MS Excel, and should be capable of independently handling accounting functions while coordinating with the Chartered Accountant for audits and filings. Role & responsibilities Manage day-to-day accounting operations using Tally software. Prepare and issue invoices accurately and on time. Handle GST and TDS calculations, return filing, and compliance. Ensure compliance with GST laws. Prepare monthly bank reconciliations Perform bank reconciliations and maintain financial accuracy. Mai...

Responsibilities: * Prepare financial reports using Zoho Books * Manage GST compliance and filing * Ensure accurate bookkeeping practices * Collaborate with cross-functional teams on budget planning

Assist in maintaining day-to-day bookkeeping for Australian clients Record and reconcile financial transactions in accounting software (e.g., Xero, QuickBooks, MYOB) Support in preparing BAS, payroll processing, and bank reconciliations. Shift allowance House rent allowance Travel allowance Leave encashment Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable, petty cash handling, GST, PF, ESI, TDS, Payroll processing, Vendor management, ITR Filing, IPO, Petty cash, Emailing Provident fund