5099 Book Keeping Jobs - Page 38

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...

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...

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...

Job Profile: OVERALL INCHARGE OF ADMINISTRATION & ACCOUNTS DEPARTMENT, HANDLING GST RELATED MATTERS INCLUDING FILING OF RETURNS, TDS, PF, ESI, INCOME TAX AND OTHER STATUTORY COMPLIANCES; FOLLOW UP OF RECEIVABLES; BANK OPERATIONS, INTERBRANCH RECONCILIATIONS. PERIODICAL REVIEW OF ACCOUNTS, FINALIZATION OF ACCOUNTS & SUBMISSION OF MIS REPORTS. REQUIREMENTS AGE: BETWEEN 35 AND 40 YEARS. QUALIFICATION: GRADUATE. EXPERIENCE: MINIMUM TEN YEARS; SHOULD HAVE HEADED ADMIN & ACCOUNTS DEPT/ HANDLED INDEPENDENTLY. MUST HAVE THOROUGH KNOWLEDGE OF ACCOUNTING, SUBMISSION OF VARIOUS STATUTORY AND STATISTICAL RETURNS. SHOULD HAVE FULL KNOWLEDGE OF TALLY, MS OFFICE, TYPING AND SOUND COMMUNICATION SKILLS. SALA...

Job Profile: OVERALL INCHARGE OF ADMINISTRATION & ACCOUNTS DEPARTMENT, HANDLING GST RELATED MATTERS INCLUDING FILING OF RETURNS, TDS, PF, ESI, INCOME TAX AND OTHER STATUTORY COMPLIANCES; FOLLOW UP OF RECEIVABLES; BANK OPERATIONS, INTERBRANCH RECONCILIATIONS. PERIODICAL REVIEW OF ACCOUNTS, FINALIZATION OF ACCOUNTS & SUBMISSION OF MIS REPORTS. REQUIREMENTS AGE: BETWEEN 35 AND 40 YEARS. QUALIFICATION: GRADUATE. EXPERIENCE: MINIMUM TEN YEARS; SHOULD HAVE HEADED ADMIN & ACCOUNTS DEPT/ HANDLED INDEPENDENTLY. MUST HAVE THOROUGH KNOWLEDGE OF ACCOUNTING, SUBMISSION OF VARIOUS STATUTORY AND STATISTICAL RETURNS. SHOULD HAVE FULL KNOWLEDGE OF TALLY, MS OFFICE, TYPING AND SOUND COMMUNICATION SKILLS. SALA...

Responsibilities: Maintain accurate financial records using bookkeeping principles Prepare monthly financial reports: balance sheet, cash flow statement, fund flow analysis Office cab/shuttle Free meal Cafeteria Food allowance

Manage daily accounting operations,including,ledgers, and reconciliations. Ensure accurate records, handle GST/tax filings, support audits, budgeting, and reporting, and collaborate with teams to maintain compliance and improve financial efficiency.

Description: Experience Requirement: Domain experience: At least 1-2 years in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies. Internal control processes. Management book keeping, Preparation of managerial reports Invoice processing (Both inward and outward), Preparation of tax related documents. Soft Skills:Excellent written and oral communication in English. Good interpersonal skills Good team management skills Highly motivated and enthusiastic individual IT Relevant Experience: 6 - 8 Experience in capturing Finance business requirements and their translation to SAP solution designs General Ledger (GL), Accounts...

We are seeking a detail-oriented Junior Accountant to manage daily accounting tasks, maintain accurate financial records, prepare reports, handle GST/TDS filings, and support audits. Proficiency in Tally, Excel, and 24 years’ experience required.

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly reports on expenses and profits * Process vendor payments and reconcile accounts promptly Provident fund Health insurance

Role & responsibilities 1. Sales Accounting & Invoicing Record and verify retail sales transactions, process customer invoices, and ensure timely posting in the accounting system. Reconcile sales reports from retail outlets or distributors . 2. Retailer Account Management Maintain updated ledgers for retail customers and distributors. Follow up on outstanding payments and reconcile customer balances regularly. 3. Cash & Bank Reconciliation Reconcile daily sales collections (cash, card, digital payments) with POS/ERP entries and bank statements. Identify and resolve discrepancies promptly. 4. GST & Tax Compliance Ensure accurate recording of GST on retail transactions. Assist in preparation o...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

Job Description: Job Title- Team Manager, AS Location- Pune, India Role Description The Team Manager will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. Candidate/Applicants would need to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. Candidate/Applicants would need to monitor volume inflow and assist in sufficient resource and task allocation in a justifiable manner. Candidate/Applicants would need to ensure that all queries/first level escalations related to routine activities are responded to within the specified time frame. What well offer you As part of o...

Role & responsibilities The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring accuracy in financial reporting, managing statutory compliance, and supporting budgeting and audit activities. The role requires strong analytical skills, leadership ability, and in-depth knowledge of accounting standards

Responsibilities: * Prepare financial reports & statements * Manage general ledger & accounts payable/receivable * Maintain accurate accounting records * Reconcile bank & vendor statements File Keeping

Responsibilities: * Prepare financial statements: balance sheet, cash flow statement, trial balance * Ensure compliance with accounting standards & tax laws * Manage general ledger, journal entries, cash books

NextGen iQ is an Australian education and training organisation delivering industry-relevant programs in Accounting and Taxation. We specialise in upskilling students and professionals to meet Australian standards through our Learning Management System (LMS) and live classes led by experienced trainers. Position Overview: We are seeking an experienced Trainer proficient in Australian Accounting and Taxation to train batches of up to 20 students. The ideal candidate will have hands-on experience with accounting software such as Xero and MYOB , strong communication skills, and the ability to deliver engaging online sessions. Multilingual fluency in Kannada, Hindi, and English is essential. Key...

Position: Sr. Executive - Accounts No. of position: 3 Experience: 3-6 Years Location: Chaibasa and Rourkela Reporting To: Finance Manager Key Responsibilities: Handle day-to-day accounting operations including data entry, journal posting, and ledger maintenance. Manage cash handling, maintain cash book, and ensure timely deposits and withdrawals. Check and verify bills, invoices, and vouchers for accuracy and compliance with company policies. Record and reconcile vendor payments, receipts, and petty cash transactions. Assist in bank reconciliation statements (BRS) and ensure timely closure of monthly books. Support preparation of MIS reports, statements, and documentation as required by mana...

Role & responsibilities Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions. Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs. Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors. Execute intersegment clearing transactions in SAP and maintain accurate records. Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel. Manage petty cash and execute fund transfers with proper approvals and documentation. Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7. Maintain au...

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally Prime Ensure accurate bank reconciliations Prepare GST returns and TDS deductions

Role & responsibilities Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions. Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs. Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors. Execute intersegment clearing transactions in SAP and maintain accurate records. Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel. Manage petty cash and execute fund transfers with proper approvals and documentation. Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7. Maintain au...

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Maintain accurate books of accounts, including journal entries and general ledgers. Prepare and verify invoices, bills, and bank statements. Assist in preparation of monthly, quarterly, and annual financial reports.

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist with 3 + years of accounting experience and a strong foundation in journal entries and general accounting principles. Candidates with real estate industry experience will have an advantage. This role is critical to ensuring timely collection of receivables, maintaining accurate financial records, and supporting the overall accounting function. Key Responsibilities: Manage and process accounts receivable transactions accurately and efficiently Generate and send invoices to clients/customers in a timely manner Reconcile customer accounts and resolve billing discrepancies Post daily receipts and prepare j...