2017 Book Keeping Jobs - Page 40

Responsibilities: Complete daily bookkeeping task ,month-end bank and credit card reconciliations for clients Prepare and deliver month-end financial reports Update clients with monthly financials Complete software training will be provided Health insurance Leave encashment

Looking for an Accountant & Office Administrator. To handle accounts, billing, payroll, GST filing, and office operations. Proficiency in Tally/MS Office is a must. Strong communication & organizational skills required. Need Techcinal Executive

Responsibilities: * Maintain accurate financial records using Tally Prime and Excel. * Process purchase orders and manage inventory levels. * Prepare monthly reports on expenses.

Responsibilities include: Basic knowledge of accounting principles and bookkeeping. Recording income & expenses accurately Managing receipts & payments efficiently Knowledge of Reconciliation (BRS, GST, etc) Understanding of Accounts Receivable & Account Payables (AR & AP Process) Basic knowledge of TDS and GST. Managing petty cash and follow-up reminder for top-up. Invoice Processing. Other Accounts & Finance activities to be allocated by the TL

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsible for GST, Income Tax filing, filing TDS. Having Experience and Knowledge of Accounting and Bookkeeping and Knowledge of Journal Entries as well

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

We are looking for an experienced Senior Accountant to join our team. This role involves cleaning and correcting accounting records, fixing bookkeeping errors, and handling reconciliations primarily in Xero and QuickBooks. The ideal candidate should have a strong command of English and be able to independently handle tasks while dealing directly with clients.

Uregently required Male candidate as Ex/Sr Executive Accounts 2-5 Years of working with Tally ERP with Inventory Control, Excel, google sheet etc. Billing, GST, TDS, ITR, Reconciliation, Banking, Salary, Inventory etc. Local candidates only Required Candidate profile BCom, Male Candidate only 2-5 years experience Immediate joiner preferred Apply WhatsApp at: +91-8178002039, with Salary, Notice Period or hr@piemc.com SERIOUS CANDIDATES FOR JOB APPLY ONLY

Key duties and responsibilities • Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. • Analysis of bank transactions and processing/reviewing on accounting platform/excel. • Analysis and processing/review of invoices, expenses, and other transactions. • Clear understanding of accrued & prepaid expenses, FAR & Revaluations. • Understanding of cash, capital & Dividend movements • Ability to reconcile AP & AR (Inter-company transactions) • Exposure to Trial balance finalization. • Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. • Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. • Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience • Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting Finance. • Experience of 5-7 years in accounting. • Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required • Strong accounting knowledge. • Excellent understanding of Journal entries. • Analytical and problem-solving skills. • Attention to details. • Willingness to learn. • Flexibility to work long hours & weekend working (If necessary). • Proficient in MS Office tools (Excel & Word is mandatory). • Good written and verbal communication skills. • Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc

SENIOR ASSOCIATE Location GIFT City Key duties and responsibilities • Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. • Analysis of bank transactions and processing/reviewing on accounting platform/excel. • Analysis and processing/review of invoices, expenses, and other transactions. • Clear understanding of accrued & prepaid expenses, FAR & Revaluations. • Understanding of cash, capital & Dividend movements • Ability to reconcile AP & AR (Inter-company transactions) • Exposure to Trial balance finalization. • Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. • Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. • Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience • Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance. • Experience of 5-7 years in accounting. • Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required • Strong accounting knowledge. • Excellent understanding of Journal entries. • Analytical and problem-solving skills. • Attention to details. • Willingness to learn. • Flexibility to work long hours & weekend working (If necessary). • Proficient in MS Office tools (Excel & Word is mandatory). • Good written and verbal communication skills. • Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. What you will get in return • A genuinely unique opportunity to be part of an expanding large global business. • Exposure to work on multiple GAAPs, multiple jurisdictions, end to end accounting services of Corporate Additional information We are an equal opportunity employer and ensure that no applicant is subject to less favourable treatment on the grounds of gender, gender identity, marital status, race, colour, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependants, physical or mental disability. Any hiring decision are made on the basis of skills, qualifications and experiences. We measure our success as a business, not only by delivering great products and services and continually increasing our assets under administration and market share, but also by how we positively impact people, society and the planet. For more information on our commitment to Corporate Social Responsibility (CSR) please visit our CSR policy page. Website address: https://theapexgroup.com

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested

Company: Sumcon Infraventures Pvt. Ltd. Location: Kolkata Department: Accounts & Finance Experience: 2-5 years (preferred) Employment Type: Full Time Job Summary: We are seeking a motivated and detail-oriented Semi-Qualified CA or CMA to join our Accounts team. The ideal candidate will handle day-to-day accounting, assist in statutory compliances, and support overall financial operations of the company. Key Responsibilities: Manage day-to-day accounting transactions and bookkeeping. Preparation of vouchers, invoices, and maintenance of general ledger accounts. Assist in finalization of accounts, balance sheet preparation, and monthly/yearly closing. Prepare and file GST returns, TDS returns, and other statutory compliances. Support internal and external audits, ensuring timely completion and compliance. Prepare financial reports and MIS as required by management. Reconcile bank statements, vendor accounts, and intercompany transactions. Coordinate with banks, vendors, and statutory authorities. Assist in budgeting, cost control, and variance analysis. Maintain proper documentation and filing of all accounting records. Desired Candidate Profile: Semi-Qualified CA or CMA (Inter cleared). Minimum 2 years of relevant experience in accounting and taxation. Strong knowledge of Tally ERP, MS Excel, and other accounting software. Good understanding of GST, TDS, and other statutory compliance. Excellent analytical skills and attention to detail. Good communication and coordination skills. Ability to work independently and in a team. Benefits: Attractive salary as per industry standards. Opportunity to work with an experienced finance team. Exposure to diversified work and professional growth.

Responsibilities: * Oversee financial reporting & compliance * Manage accounting team performance & development * Ensure accurate record keeping & analysis * Prepare annual budgets & forecasts

We are looking for an experienced Accountant who has at least 3 years of relevant accounting experience and hands-on expertise in Zoho Books. This role involves managing financial records, ensuring compliance, and delivering high-quality reporting.

Responsibilities: * Maintain accurate financial records using bookkeeping, ledger posting, journal entries, purchase & sales vouchers * Prepare monthly reports on budget vs actual expenses Provident fund

We require profiles for Bookkeeper on urgent basis, with following skills: Software stack: QBD/QBO Skills: Microsoft excel + Adobe Required skills: Have familiarity with Canadian HST regulations Shift timings: 2PM-11PM Immediate Joiners Preffered.

Responsibilities: * Maintain books of accounts using Tally ERP software * Calculate taxes with TDS returns and calculations * Prepare monthly financial reports * Ensure accurate accounting entries and book-keeping practices

We are looking for an ambitious Accountant to provide support to the financial department by managing daily accounting tasks. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Roles and Responsibilities End-to-end monthly General Ledger entries and reconciliations including: Accounts Receivable, invoicing, aging analysis and collection control Accounts Payable, bill entries, vendor management and payments Bank reconciliations and payments Other journal entries to ensure all business transactions are recorded, including but not limited to accruals, prepayments, fixed assets, GST Review and processing of expense reimbursements and payroll journals Reconciliation of the monthly revenue recognition process to ensure accuracy Assist with Intercompany calculations, invoicing and reconciliations Maintain and update financial data in databases to ensure accuracy and accessibility Prepare and submit weekly/monthly management reports as required Input into required statutory submissions such as GST, company filings Assist team in the preparation of monthly and yearly closing processes Support the team with the annual audit requirements Assist in the preparation of management and statutory financial statements according to accounting and financial guidelines. Ad hoc accounting projects as required, including analysis and reporting Background: Graduation in accounting required Knowledge of statutory and tax laws 3 years accounting experience Excellent Organising capabilities Superb attention to detail and highly numerical Strong excel and analytical skills Personable and team player, with ability to work independently NetSuite/Openair experience preferred International experience would be an advantage

Pawan Puri & Associates is Category "I" CA firm having vintage of around 40 years and is associated with all the PSU Banks and Private Banks such as Axis Bank, ICICI Bank, Kotak Bank, IndusInd Bank, etc for different types of bank audits such as Stock & Receivable Audit, specialized monitoring audit (ASM Audit), forensic audit, due diligence audits, bank branch statutory audits, concurrent audit, revenue audit, transaction audit, etc. Firm is also empaneled with Comptroller auditor General of India and is doing statutory audit of listed companies. Firm is also empaneled with difference authorities like Reserved Bank of India (for bank audits), Indian Banking Association (for Forensic audit, specialized monitoring assignments), etc. Head office of the firm is situated at New Delhi and branch offices at Ludhiana, Chandigarh, Mumbai, Pune, Chennai, Bengaluru, Hyderabad, Indore and Ahmedabad. This vacancy is for our branch offices at Mumbai and Ahmedabad We are currently monitoring close to 40 large corporates in Mumbai, Ahmedabad, Pune, Bangalore, Chennai, Ludhiana & Chandigarh and Delhi NCR on behalf of various banks & NBFC. We are IBA approved CA Firm for forensic audits and ASM Audits (Agency for Specialized Monitoring) on behalf of various banks. We are closely connected to banks and corporates for variety of assignments like ASM Audit, Forensic Audits, IBC Due diligence, Valuation of Assets, Transaction Audits, Concurrent Audits, Revenue audits, Stock Audits, Statutory Audit of Banks and Corporates etc. Required Candidate profile:- 1. The person applying should have at least 2-7 years of working experience (excluding work/ exposure during articleship) in different types of audits preferably related to assignments allotted by or on behalf of banks / NBFCs such as Stock & Receivables Audit, Specialized Monitoring (ASM Audit), Concurrent Audit, Revenue Audit, Statutory Audit of Bank branches, Forensic Audit, Transaction Audit and Special Audit under IBC, etc 2. Should be able to read & analyze Balance Sheets, read & analyze Bank Statements, etc 3. Should possess working knowledge of Income Tax, TDS, GST, Tax Audit Reports under section 44AB of Income Tax Act, etc 4. Preference shall be given to CA/ CA Final / CA Inter dropout students, Graduate/ post graduate in commerce field and CA Article Assistants 5. Fresher candidates from commerce background can also apply for the job. 6. Sound communication skills in Hindi, English and Local language (Marathi for Mumbai location and Gujarati for Gujarat location) 7. Candidate should have interest in long term association and should be immediately available for joining. 8. Proficient knowledge/ working knowledge of MS Excel, MS Word & Powerpoint, Power BI, Tally/ERP, Oracle, SAP, Finacle, etc Please feel free to contact. WhatsApp your CV at below mentioned contact numbers. Kindly contact: CA Nirali Shah:- 98251-51084 Ramesh Puri:- 83600-95131 CA Alok Kalia - 98728-71110, 93244-06713 Send CV to: rpuri1007@gmail.com ; alokkalia.ak@gmail.com and ppuri125@gmail.com ;

Work Schedule: twice a week (approx. 45 hours) About Belle & Homme Belle & Homme is a premium hair products brand focusing on quality and customer satisfaction through retail and e-commerce channels. Role Summary We are looking for a reliable and detail-oriented Part-Time Accountant to manage weekly sales bookkeeping, reconcile payments, update financial records, and prepare basic reports. Key Responsibilities Record and verify weekly sales transactions (approx. 30 products per week). Reconcile payments received via cash, card, and online portals. Update accounting software with invoices, ledgers, and payment records. Prepare weekly sales and expense summary reports. Maintain accurate financial documentation including bills, receipts, and records. Communicate with management regarding financial updates and discrepancies. Assist with GST documentation and basic compliance support when needed. Skills & Qualifications A • 1-3 years of bookkeeping or accounting experience, preferably in retail or e- commerce Proficient with accounting software (QuickBooks, Zoho Books, Tally, or Excel) Strong attention to detail and accuracy • Ability to work independently and meet deadlines Good communication and organizational skills. Work Conditions • Flexible part-time hours, primarily one visit per week of 45 hours

About Belle & Homme Belle & Homme is a premium hair products brand focusing on quality and customer satisfaction through retail and e-commerce channels. Role Summary We are looking for a reliable and detail-oriented professional who can efficiently handle administrative duties as well as basic accounting tasks. The ideal candidate will be responsible for managing office operations, maintaining records, handling accounts, and supporting overall company operations. Key Responsibilities Record and verify weekly sales transactions.. Reconcile payments received via cash, card, and online portals. Update accounting software with invoices, ledgers, and payment records. Prepare weekly sales and expense summary reports. Maintain accurate financial documentation including bills, receipts, and records. Communicate with management regarding financial updates and discrepancies. Assist with GST documentation and basic compliance support when needed. Handle office maintenance, housekeeping, and day-to-day operations. Manage EB bills, rent payments, water bills, and internet services. Coordinate with vendors for AMC, repairs, and equipment servicing. Maintain office assets, employee attendance records, and filing systems. Skills & Qualifications 1 to 3 years of experience in accounting and administrative roles (experience in retail, service, or e-commerce preferred). Proficient in accounting tools such as Tally, Zoho Books, QuickBooks, or MS Excel Strong knowledge of bookkeeping, billing, GST, and basic compliance. Good understanding of office administration, facility coordination, and vendor management.

Job Description for the Position of Accountant Work profile- Basic knowledge of accounting & book keeping. Well knowledgeable and aware of banking work like bank reconciliation, bank payment through RTGS, NEFT and FT. Ensuring compliance with GST and income tax regulations. Also, ensuring timely submission of TDS, Advance tax. Handle high volume of transactions with utmost accuracy within prescribed timelines. Maintains accounting ledgers by posting account transactions. Performs reconciliations and analysis of ledgers to ensure completeness and accuracy. Maintain accurate historical records and Proper documentation for audit support. Prepare reporting for internal and external use on a routine or ad-hoc basis. Perform additional duties as assigned to support the Accounting team. Understand and adhere to all company policies, including but not limited to security, trade secrets and Confidentiality of all information. Perform, coordinate & supervise various accounting tasks such as Bookkeeping, Accounts Payable, Accounts Receivable, Banking, Cash Application, Reconciliations, Financial Reporting, etc. Strong interpersonal skills to work in agile environments. Advanced knowledge of Microsoft Excel. Stock experience would be added advantage. Experience- 2-3YRS Educational Qualification - B.com or M.com