3427 Book Keeping Jobs - Page 4

Interns to-do list: Assist in daily bookkeeping and accounting Support GST, TDS & statutory filing processes Maintain records of invoices, expenses & reimbursements Help with bank reconciliations and ledge Learn tools like Zoho Books and Excel Assistive technologies Accessible workspace Work from home

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting, R to R

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Accounts Executive: Manage daily accounts, ledgers, GST/TDS returns, financial reports & audits. B.Com/M.Com, Tally & Excel preferred. Freshers with good knowledge may apply. Salary 12k18k. Apply: hr@rathibuildmart.com / 8518882025

Seeking a Senior Foreign Accountant with expertise in international accounting, multi-currency reporting & cross-border taxation. Role includes compliance with IFRS/GAAP, audits, intercompany transactions & financial insights. Apply at rayvat.com Provident fund Health insurance

Job Summary We are seeking a detail-oriented and proactive Accountant to manage financial operations related to inventory, invoicing, and dispatches for our industrial lubricant distribution business. The ideal candidate will ensure accurate stock records, timely billing, and smooth coordination between the warehouse and logistics teams. Key Responsibilities Invoicing & Billing Generate and issue GST-compliant invoices for clients Ensure e-way bill generation and invoice format Ensure timely billing and follow-up on payments with the sales team Maintain customer account ledgers, filing and reconcile balances Collaborate with sales team to validate order details before invoicing Inventory & S...

We are looking candidates for accounting who has strong accounting knowledge. Freshers are also welcome, if they have good in accounting subject, Journal Entries, Bank Reconciliation, Trial Balance, Profit & Loss Account and Balance Sheet, excel.

Responsibilities: * Prepare financial reports * Maintain accurate records * Manage client relationships * Ensure compliance with accounting standards * Process purchase entries

Expertise in financial analysis and MIS reporting In-depth knowledge of taxation laws and compliance Experience in preparing and reviewing financial statements Familiarity with audit procedures and statutory compliance Required Candidate profile good communication skills Manufacturing nd distribution industry f2f interview any graduate (b.com ,m.com)

1+ years of experience in AR Billing Executive, US accounting, quickbooks

You will be responsible for processing invoices and financial documents promptly, reconciling bank statements, monitoring cash flow, assisting in preparing financial statements, ensuring compliance with accounting standards and company policies, resolving accounting discrepancies with internal teams, supporting audits and tax filings, and contributing to finance projects and ad-hoc tasks. Qualifications required for this role include a Bachelor's degree in Accounting, Finance, or a related field, experience as an Accounts Executive or in a similar role, strong knowledge of accounting principles and regulations, proficiency in accounting software and MS Office, excellent analytical and proble...

Roles and Responsibilities Record, verify, consolidate, and enter transactions to ensure the integrity of accounting information. Prepare and record asset, liability, revenue, and expense entries by compiling. Should know Tally and Excel.

| ARTICLE ASSISTANT | ACCOUNTANT | FRESHER | REQUIRED AT CHARTERED ACCOUNTANTS FIRM | SALARY IS NEGOTIABLE CA RAJEEV GUPTA [CHARTERED ACCOUNTANT ] [TANDA ROAD, JAL] CONTACT: EMAIL- OFFICE.CAGUPTARAJEEV@GMAIL.COM MOBILE- 9815198555

Core skills and competencies expected :- * Well versed with Accounting knowledge upto finalization of accounts * Ensure accurate GST, TDS, Provident Fund & ESIC compliance * Ability to work independently and meet strict deadlines and pressure

Greetings for the day! Kindly find below the job description for Payroll Executive! About Company: IMS People is an Offshore Recruitment Services company. We help staffing firms globally with our extensive range of tailored services. From recruitment & administrative services to accounting support, property preservation services and bespoke one-off creative solutions, we empower our clients to gain a commercial advantage in their marketplaces. We partner with over 150 different staffing brands across the UK, Europe, Australia, North America, New Zealand, Middle East, and Africa. Our support helps them to efficiently increase their fill rates, strengthen customer loyalty, lower internal costs...

Role Title- US Accountant Function- Accounting Location - Noida sector -2/3 Shift - US Shift (3 pm to 12 am and 4 pm to 1 am) Role purpose This role provides US accounting to a group of managers across India. You will lead the development and implementation of end to end accounting. Key Accountabilities: Responsible for managing full-cycle accounting operations including accurate bookkeeping, preparation and posting of journal entries, maintenance of general ledger integrity, and timely month-end and year-end finalization. Ensures thorough review and reconciliation of financial statements and accounts, compliance with U.S. GAAP, and supports audit readiness through proper documentation and r...

Responsibilities: * Prepare financial reports using MS Office Suite * Maintain accurate bookkeeping records * Ensure compliance with accounting standards * Manage journal entries accurately * Auditing * Vouching and Verifications

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate accounting records * Manage GST compliance & TDS returns * Ensure timely tax payments * Conduct monthly closings & reconciliations

Exciting Career Opportunity for Chartered Accountants! Are you a Chartered Accountant (CA) with 3-5 years of Indian Accounting experience and looking to switch your career into UK Accounting ? This is your chance to work directly with UK-based clients and build an international career without leaving Ahmedabad! Preparation of year-end accounts in compliance with UK GAAP / FRS 102 & FRS 105. Handle bookkeeping and management accounts for UK clients. Prepare and review VAT returns, corporate tax, and personal tax computations . Perform bank reconciliations, ledger posting, and variance analysis . Liaise directly with UK clients to understand requirements and deliver timely solutions. Ensure co...

Capita India is hiring for Executive Finance Operations - Bank Reconciliation - RTR Education: Any Graduate Must have 2 years + exp with General Ledger, Bank Recon, Record to Report, RTR., Month end closing. Graduation is a must. Excellent communication skills required. Immediate joining only. Interested candidates can Walkin to Pune office between 12:00 pm - 2:00 pm

B. Com - Must have good understanding of Accounting terminologies. BBA - Must have good understanding of Financing terminologies. Note: Only Gurgaon candidates can apply.

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, PT Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc Provident fund Job/soft skill training

Desired Candidate Profile Requirement for internal group companies. Qualified B.Com or M.Com Graduate. ACCA qualified or pursuing candidates will have added advantage Candidate having experience in UK Accounting for least for 2 to 4 Years. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, Sage, IRIS, or any related Cloud Softwares. Roles and Responsibilities Handling Accounts and Bookkeeping for UK Companies & Client. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in UK and preparing of schedules for accounts finalization. Entering b...