2010 Book Keeping Jobs - Page 4

BUILDER FIRM BANQUET HALL

Responsibilities: Record daily sales and purchase transactions Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 years of accounting experience

Position: Senior Executive Accounts Receivable Location: Chennai Key Responsibilities: Manage day-to-day bookkeeping activities related to Accounts Receivable. Prepare customer invoices accurately and on time. Generate monthly and ad-hoc Accounts Receivable reports. Perform regular reconciliations and manage receipts. Prepare debtors' aging reports and follow up on outstanding payments. Apply practical knowledge of Revenue Recognition principles. Ensure accurate accounting using Tally and Excel . Work independently with a quick grasp of tasks and processes. Communicate effectively with internal teams and external stakeholders. About Amnet CS: Amnet Content Source (Amnet CS) is part of the Enerji Group, delivering innovative content solutions to global clients. Website: Amnet CS | Enerji Group LinkedIn: Amnet LinkedIn

Responsibilities: * Ensure compliance with US accounting standards * Prepare financial reports using QuickBooks software * Manage accounts payable/receivable process * Oversee budget planning and analysis

Responsibilities: * Prepare financial reports using Excel & Tally. * Maintain accurate ledgers and journals entries. * Manage accounts payable/receivable process. * Ensure compliance with accounting standards.

Accountant to manage our financial records, ensure compliance with statutory requirements, and contribute to the financial efficiency of the organization. Accounting software.

We at Selectsys are hiring for Business Accountant Experience in End-to-End accounting for any International / Indian Clients 5 Day Work: Mon-Fri How to Apply: Please send your resume to hrsupport@selectsysamerica.com Job Description: Roles and Responsibilities 1. Accounts Payable and Accounts Receivable Processing (if required) 2. Bank, credit card, and loan reconciliations 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. 4. Preparation of month-end schedule and reports 5. Assist US client with month-end financial closing 6. Perform inter-company accounting entries 7. Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report Desired Candidate Profile 1. Accounting Experience (International Preferred) 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred) 3. Work flexibly to meet the business requirements, as and when required 4. Should have excellent Verbal and Written Communication Skills (should be able to write well-drafted emails as the majority of our communication is on emails) 5. Should be able to learn quickly and willingness to work hard 6. Detail-oriented and ability to concentrate and work carefully 7. Should be good at communication skills & willing to work for US Timings(5:30pm to 2:30am) Qualifications Preferred 1. Bachelor's Degree in Accounting, Finance, or a related discipline 2. CA/CMA/ICWA/IPCC Contact Emai ID : hrsupport@selectsysamerica.com

Accountant & Finance Executive with 25 years of experience in managing day-to-day accounting, taxation, and finance operations. The candidate should have a working background in construction, interiors, or service-based industries Provident fund Health insurance

Responsibilities: * Prepare financial reports using Excel and Tally * Manage GST compliance and returns filing * Ensure accurate bookkeeping practices * Oversee ESIC and PF contributions Provident fund

Handle Tally accounting, invoicing, taxation (GST, TDS, PF/ESIC)employee & employer tax filings and payroll processes. AssistAssist in legal and compliance matters. Office admin & HR tasks end-to-end have computer skills Strong English communication Required Candidate profile 1) Education details 2) KYC 3) Experiences Certificates 4) Salary Slip Perks and benefits health insurance phone laptop

Responsibilities: Day-to-day accounting entries in Tally Prime Einvoice & Ewaybill preparation & posting Bank reconciliation Coordination with vendors & customers for account queries Maintain & update accounts payable and receivable ledgers

Responsibilities: Prepare financial reports & manage budgets Maintain accurate records & reconcile accounts Prepare tax returns, GST filings & e-way bills Manage accounts payable/receivable & bank statements Health insurance Annual bonus Provident fund

Role & responsibilities We are seeking a skilled and responsible Executive Accounts to handle the day-to-day accounting functions of our organization. The ideal candidate must be proficient in Tally, Excel , and have working knowledge of GST, TDS, P&L statements, banking operations , and other core accounting activities. Prior experience in a CA firm (minimum 2 years) is mandatory. Daily accounting entries in Tally Bank reconciliation , fund tracking, and transaction matching Filing and reconciliation of GST returns TDS calculation, deduction, payment, and return filing Handling banking activities , payments, and related documentation Preparing Profit & Loss statements and supporting financial reports Managing invoices, ledgers, vouchers, and vendor/customer accounts Coordinating with auditors and assisting during audits Performing all other routine accounting tasks as needed Preferred candidate profile Education & Experience: Minimum 2 years of experience in a CA firm/Company is mandatory Technical Skills: Strong knowledge of Tally and Microsoft Excel Working understanding of GST, TDS , and statutory compliance Familiar with P&L account preparation , accounting standards, and ledgers Other Requirements: Male candidates preferred Must have own conveyance Good communication skills and attention to detail Ability to work independently and meet deadlines

We are seeking a detail-oriented and results-driven Accounts Executive to support our accounting operations.The ideal candidate will handle day-to-day financial transactions, maintain accurate financial records, assist in preparing financial reports.

Responsibilities: * Manage client relationships, deliver exceptional service. * Manage Day to Day Billing, Banking, Purchase, GST etc. * Prepare financial reports, manage taxes & compliance.

Document all financial transactions. - Reconcile financial accounts and resolve discrepancies. Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Monitor and track company expenses. Provident fund Annual bonus Health insurance

Job Description: Accounts Executive (Jewellery Industry Experience) Position: Accounts Executive Industry: Jewellery / Gems & Jewellery Experience Required: 2-5 years (preferably in jewellery or retail industry) Location: Jaipur, Rajasthan Key Responsibilities: • Handle day-to-day accounting operations, including purchase, sales, and inventory entries specific to jewellery. • Maintain books of accounts (Tally/ERP) with proper reconciliation of stock and financial records. • Manage gold, diamond, and gemstone stock accounting, including wastage, making charges, and hallmarking charges. • Prepare and verify GST, TDS, Bank reconciliation and other statutory returns related to jewellery transactions. • Handle vendor and customer ledger reconciliation and payments. • Monitor cash flow, bank reconciliation, and petty cash management. • Prepare MIS reports, profit and loss statements, and balance sheets. • Coordinate with auditors for monthly/annual audits and stock verification. • Ensure compliance with industry norms, including BIS hallmarking and taxation rules. • Track sales invoices, purchase bills, and job work entries (karigar payments). • Support management with financial data and analysis for decision-making. Required Skills: • Strong knowledge of Tally ERP/Prime and jewellery inventory management. • Familiarity with GST, TDS, and accounting standards for jewellery trade. • Hands-on experience with gold rate calculations, making charges, and wastage tracking. • Excellent Excel and reporting skills. • Strong analytical and problem-solving abilities. • Ability to handle high-value transactions with accuracy and confidentiality. Qualification: • B.Com / M.Com / MBA (Finance) or equivalent. • Certification in Tally or accounting software preferred. Apply details: • Email - hr@gemsparadise.com • Contact No - 9024745590

Job Title: Accountant Department: Finance Reports To: Finance Head Location: Viman Nagar Job Type: Full-Time Job Summary We are seeking a meticulous and proactive Accountant to manage financial records, ensure compliance with regulations, and support strategic financial planning. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain financial statements including balance sheets, income statements, and cash flow reports. Manage general ledger entries and reconcile accounts. Ensure timely and accurate processing of invoices, payments, and payroll. Conduct monthly, quarterly, and annual financial closings. Assist with budgeting, forecasting, and financial analysis. Monitor and ensure compliance with accounting standards (GAAP/IFRS) and tax regulations. Support internal and external audits. Recommend financial actions by analyzing accounting options. Qualifications Bachelors degree in Accounting, Finance, or related field. CPA, CMA, or equivalent certification preferred. 2–5 years of accounting experience. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). Advanced Excel skills including pivot tables and VLOOKUP. Strong attention to detail and organizational skills. Skills & Competencies Knowledge of financial regulations and reporting standards. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Integrity and confidentiality in handling financial data. Role & responsibilities Preferred candidate profile

You will be joining our finance team in Nagercoil as an Accounts Executive. Your primary responsibilities will include bookkeeping, basic accounting tasks, financial documentation, and analytical reporting. A strong background in these areas is essential for success in this role. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation would be advantageous. You should have a Bachelor's degree, preferably in accounting or a related field. Proven experience in data analysis and visualization is required. Your communication skills should be excellent, with a strong ability to write in English. Attention to detail and accuracy are crucial for this position. You should also possess strong analytical and problem-solving abilities. The role requires the ability to work both independently and collaboratively in a team environment. If you are detail-oriented, experienced, and possess the necessary skills and qualifications, we would like to hear from you.,

Assist in day-to-day bookkeeping, data entry, and maintenance of accounting records. Reconcile bank statements, supplier statements, and other ledgers. Maintain proper documentation and filing of accounting records. Annual bonus

Requirements: 1. Should have min. 3+ Years experience in Finance and Accounts. 2. Education qualification : Chartered Accountant, MBA Finance. 3. Excellent communication skills in English 4. Should have End to End Knowledge in Finance and Accounts. 5. Proficient in Excel skills and preferably also knowledge of working with SAP. 6. Excellent understanding of accounting / financial principles. 7. Solid problem solver with sharp business acumen and analytical skills to bring value out of financial figures. 8. Proven organizational skills with a strong attention to accuracy and details. 9. Collaborative mindset– sense of urgency and proactive communication. 10.Ability to produce results in close cooperation with other people. 11.Ability to work independently as well as part of a team 12. Strong interpersonal and presentation skills with the ability to engage with people across the group. 13.Self-motivated high achiever with a desire to advance your career within a global business. 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 and review Physical verification process. 6. Handling GST, TDS, PF, ESI, Prof. Tax and other statutory matters 7. Independently handle Statutory Audit and Internal Audit observation 8. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers. 9. Review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; 10. Responsible for all accounting activities and compliance with statutory requirements. People Skills: • Interpersonal: Builds appropriate, constructive, and effective business relationships throughout the organization; uses diplomacy and tact; is approachable; communicates clearly, accurately, and consistently both verbally and in written matters. Employs the principles of active listening and encourages feedback from others. •Communication : Timely communicates with the stakeholders and regularly updates on the progress status. •Action Orientation: Achieves results set by self and others, meets timelines, pushes to achieve stretch goals, and demonstrates enthusiasm, persistence and tenacity. Breaks down work into executable tasks. Ability to work in a dynamic environment and prioritise appropriately. • Leadership: Developing skills in supporting and guiding Finance colleagues in Malaysia. Contributes to a global team which attracts and retains world class financial talent. • Leads by example in terms of integrity, accuracy and correctness of the work done, communication and collaboration

Responsibilities: * Manage financial records and reporting * Oversee accounts payable/receivable and bank reconciliations * Ensure compliance with tax laws and deadlines * Prepare annual budgets and forecasts

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Creating Invoices, Follow up for Outstanding Receivable. Daily entry in Tally Bank Reconciliation Petty Cash GST Accounting and Returns Handling Direct and Indirect Taxation Bank Audit Proficient in Excel and Word Preparation of Multiple MIS

Responsibilities: * Prepare financial reports using Tally Prime software * Manage bank reconciliations and statements * Ensure accurate GST returns and compliance * Maintain accounting records with bookkeeping skills