7261 Book Keeping Jobs - Page 4

Basic knowledge of accounting Good in written and verbal communication Telly & MS- Excel knowledge. Accounting . .

Talent Formula (www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide.We currently have a Business Services Specialist position available with our client, PKF Canberra. This role offers a unique opportunity to be a team member based in India. What We Offer: We pride ourselves on offering an array of benefits to nurture your professional growth and well-being: Flexibility in work arrangements A vibrant team culture that values collaboration Career mentorship for your professional development Diverse and engaging client portfolio Training and development opportunities Key Roles and responsibilities We ...

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2-5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime, Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records fo...

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Vouchers 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Job Description: Maintain daily bookkeeping and accounting entries Handle accounts payable & receivable Perform bank, cash, and ledger reconciliations Verify bills, invoices, expenses, and supporting documents Prepare GST returns and compliance reports Assist in audits, balance sheets, and financial statements Coordinate with Operations Manager for approvals and controls Key Skills: Bookkeeping & Accounting Verification & Reconciliation GST & Compliance Tally / Accounting Software & MS Excel Role & responsibilities

Prior Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Understanding of mathematics and accounting and financial processes.

Maintain books of accounts using Tally Handle day-to-day accounting and entries Manage invoices, bills, and payments Prepare monthly reports and records Ensure accuracy and compliance with accounting standards Required Candidate profile 5+ years of exp as an Accountant have strong knowledge of Tally and be able to handle day-to-day accounting activities for a restaurant. Experience in restaurant or hospitality accounting preferred

The candidate must have good hands on knowledge on - GST Taxation TDS Bank/ Cash reconciliation Returns filling Required Candidate profile Good communication skills Industry - Must have worked in CA firm and or in any manufacturing industry Knowledge of tally

Experience Required 2-3 years of relevant experience Previous experience in a tiles & sanitary showroom is mandatory Experience in selling Jaquar, Parryware, or similar sanitary brands is an added advantage

Role & responsibilities This is a full-time on-site role for an Accounting & Operations Assistant. The individual will be responsible for managing accounting tasks, overseeing credit control, handling petty cash, supporting financial operations, and helping with back office tasks in our city office at Vastrapur. Specific tasks include bank reconciliation, payment follow-up, credit notes, and debit notes. Strong communication and organizational skills will be required to collaborate effectively within the team. Preferred candidate profile Strong accounting and finance skills Effective communication skills to collaborate with various stakeholders 3-5 years of work experience in accounting Orga...

We are looking candidates for UK Accounting Atleast 1 year exp. any foreign accounting Demonstrates effective verbal and written comm skills Basic knowledge of Excel and various accounting software programs Graduate in Commerce or Accounting related

We are looking for hardworking & deserving candidates, with a stable track record. The candidate will provide administrative support to accountants, undertaking clerical tasks such as typing, filing, making phone calls, handling emails & basic book keeping. Preparing statutory accounts. Calculating & checking to make sure payments, amounts and records are correct. Assist seniors in other administrative work & carry out any other task as assigned from time to time. The candidate is responsible for the day-today aspects of the businesss accounting & & financing & reporting functions to the Directors. General Responsibilities (but not limited to) - Sale/Purchase entries etc - Voucher/Contra ent...

Role & responsibilities: Complete the bookkeeping & Preparation of financial statements for companies, trusts, partnerships & individuals. Prepare, oversee, and advise on BAS, FBT, GST, Payroll Tax and statutory reporting requirements. Assisting with tax planning, entity setups etc. Ensure workflow efficiency, accuracy and deadlines are met. Preferred candidate profile : A minimum of 1 year of experience in an Australian Tax & Accounting. Sound knowledge of Income Tax, GST, CGT, etc A working knowledge of all Microsoft applications. Experience with accounting software packages, including MYOB, Xero, QuickBooks etc. Good Verbal and Written communication skills in English. Work on site only, r...

Responsible for handling Account Receivables, Brokerage Bills, Sales Accounting, Statutory Compliances, and Bank Reconciliation Statements. Processing bills for payments and refunds, preparing NOCs for customers, and managing financial operations to ensure compliance with company policies and regulations Role & responsibilities:- 1. Financial Operations Prepare and maintain accurate Bank Reconciliation Statements (BRS). Process and verify brokerage bills for payments. Oversee the release of Return on Investment (ROI) cheques. Prepare and maintain periodic Management Information System (MIS) reports. 2. Customer Account Management Verify Builder-Buyer agreements received from the Post Sales t...

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

Responsibilities: * Prepare financial reports using Tally Prime software. * Conduct bank reconciliations and GST returns. * Manage accounting operations from bookkeeping to e-way bills. * Reconcile GST accounts accurately.

Responsibilities: * Prepare financial reports & statements * Ensure compliance with accounting standards * Reconcile ledgers * Bank Entries & Contra Verification *Journal Entry Posting in Tally * Banking Operations / Payment Management etc Health insurance

Accountant NameAccountant RoleAccountant IndustryTelecom, Wireless LocationPune(Maharashtra) Job TypeFull Time Experience5- 10years Skills: accounting, GST, Tally, Billing, TDS SalaryBest in the industry EducationBcom, Mcom, BBM Description: Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr. Maintain sales invoices, Preparing E-way bill for online, Journal Entry, Purchase, Expen...

Cashier Job Name: Cashier Job Role: Cashier IndustryNGO, Trust Job LocationBarmer(Rajasthan) Experience10- 15year Skills: Cash Handling, Book Keeping, Tally SalaryBest In the industry EducationAny Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role : We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role in a...

Responsible for handling of Accounts Payable including salary and invoices. Role & responsibilities :- Handling processing & payment of bills (related to suppliers, contractors, consultants, & admin bills) Maintenance of Bank Books/Accounts and Periodic Bank reconciliation of all expenses Accounts Coordination with internal departments (Purchase, HR, Projects) Preparing MIS (like Vendor MIS, Salary MIS, Ledger Analysis) as per mandate and as & when assigned Handling employee conveyance and mobile reimbursement Responsible for Vendor creation on SAP Responsible for payroll processing Functional Skills:- Attention to Detail: accurate bookkeeping, financial reporting, Time Management: To meet d...

Accountant Job Name: Accountant Job Role: Accountant IndustryNGO, Trust Job LocationBarmer(Rajasthan) Experience4- 8year Skills: Core Accounting, Tally, GST SalaryBest In the industry EducationB.com, M.com, MBA Job Summary: We are looking for a competent Accountantto support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. About The Role : Minimum 4-8years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Ex...

Cashier Job Name: Cashier Job Role: Cashier Industry:NGO, Trust Job Location:Barmer(Rajasthan) Experience:10- 15yearSkills:Cash Handling, Book Keeping, Tally Salary:Best In the industry Education:Any Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role :: We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role ...

Seeking a motivated and enthusiastic accountant/assistant for a rapidly growing firm. Should have excellent English and Communication skills. Should have minimum 3 years experience in accounting. Experience with online accounting softwares is a must. Can work from home and should be ready with work with monitoring software. Location - Remote, hyderabad,ahmedabad,pune,chennai,kolkata.

Accountant Job Name: Accountant Job Role: Accountant Industry:NGO, Trust Job Location:Barmer(Rajasthan) Experience:4- 8yearSkills:Core Accounting, Tally, GST Salary:Best In the industry Education:B.com, M.com, MBA Job Summary: We are looking for a competent Accountantto support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. About The Role :: Minimum 4-8years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects...

Accountant Name:Accountant Role:Accountant Industry:Telecom, Wireless Location:Pune(Maharashtra) Job Type:Full Time Experience:5- 10yearsSkills:accounting, GST, Tally, Billing, TDS Salary:Best in the industry Education:Bcom, Mcom, BBM Description: Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr. Maintain sales invoices, Preparing E-way bill for online, Journal Entry, Purchase,...