5099 Book Keeping Jobs - Page 40

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Role & responsibilities Manage and oversee the daily operations of the accounting department including: - Month and end-year process - Accounts payable/receivable - Cash receipts - General ledger - Payroll and utilities - Treasury, budgeting - Cash forecasting - Revenue and expenditure variance analysis - Monthly reconciliations of balance sheet accounts - Monthly reporting including P & L commentaries - BAS / ITR Preparations - Establish and enforce proper accounting methods, policies, and principles - Coordinate and complete annual audits - Capital Asset Reconciliations - Assign projects and direct staff to ensure compliance and accuracy - Meet financial accounting objectives. - Addressing...

Record and maintain day-to-day accounting transactions (sales, purchases, expenses, receipts, and payments). Perform bank, vendor, and customer reconciliations on a monthly basis. Assist in month-end and year-end closing processes including accruals and provisions. Support the preparation of Trial Balance, Profit & Loss, and Balance Sheet . Ensure proper documentation and filing of vouchers, invoices, and financial records. Handle TDS, GST, and other statutory compliance workings under supervision. Coordinate with auditors and management for finalization of accounts . Maintain and update fixed asset registers and assist in depreciation workings. Assist in MIS preparation and variance analysi...

HANDLING PURCHASE, SALES BILL BOOKING, CASH BANK, RECONCILIATION, SALARIES, JOURNALVOUCHERS BASIC KNOWLEDGE GST, ON LINE BANKING ,TDS DEDUCTION

Receipt of incoming goods Inspection of all receipts Storage and preservation Identification of all materials stored Materials handling Packaging Issue and dispatch Stores accounting Inventory control INTERESTED CANDIDATES CALL HR - 7448471339

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Manage daily financial transactions, maintain accurate ledgers, and handle accounts payable and receivable. Prepare and analyze financial statements, and support month-end and year-end closing processes. Ensure compliance with financial regulations, assist with internal and external audits, and help with tax preparation. Reconcile bank statements and general ledger accounts.

Sub Region Leader - East Job Description Summary Customer facing staff responsible for winning business Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Impacts quality, efficiency and effectiveness of own team. Guided by commercial practices and policies that may be shaped by the role. Has significant control/influence over commercial priorities. There is moderate autonomy within the role to enter into/execute Commercial arrangements. High levels of Commercial judgement are required to achieve outcomes required. Roles and Responsibilities Team Leader Position leading the Sales Team. Selling to accounts in Eastern Part of...

Job Title: Financial Accountant Location: Pune, India Reports to: Finance Manager Type: Full-time Role Overview The Financial Accountant will play a key role in managing the end-to-end accounting function across the UK, US, Netherlands, and India. The position covers bookkeeping, month-end closing, accounts receivable (AR) and accounts payable (AP) management, tax and compliance processes, and the generation of monthly management information (MIS), requiring strong attention to detail and an ability to operate in a multi-currency, multi-entity international environment. Key Responsibilities Multi-Entity and International Accounting o Responsible for accounting and maintaining financial recor...

Experience in Tally software To handle Accounts Receivable and Accounts payable. To handle cash flow including monitoring daily bank balances, cash flow forecast and planning & verification of weekly payments. To handle MIS reports with related to finance. Responsible to ensure companys accounting records & systems are complied with companys policies, related tax & statutory requirements. Responsible to review journal entries and ensure accounts are accurate and maintain up to date General Ledger. Responsible to plan and verify weekly and monthly payments. Responsible to ensure verification of invoice entries and coordinating with clients. Good communication Liaise with Auditors, Tax Consult...

Experience Requirement: Experience in GST implementation mandatory Domain experience: At least 11-18 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: Trained / Certified in S/4 HANA and should have implemented / supported at least one S/4 HANA project....

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

ACN SC&O - GN - S&P - I&F Spend Analytics - Associate involves analyzing financial data to identify cost-saving opportunities, build and maintain databases, conduct data audits, and generate reports. Key responsibilities include using advanced skills in MS Excel for data modeling and analysis, improving data quality and processes, and collaborating with project managers and other team members. A good-to-have skill is knowledge of tools like Alteryx. Key responsibilities Data Handling and Analytics: Build and maintain databases, conduct data audits to check quality, and prepare data for analysis. Data Refinement: Create and maintain data refining rules and address data deficiencies through lo...

Collaborate with cross-functional teams for financial reporting and business analysis.The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and tax regulations. Key Responsibilities: Maintain and update day-to-day accounting entries in accordance with company policies. Prepare and analyze financial statements including balance sheet, profit & loss account, and cash flow statements. Handle accounts payable and receivable functions efficiently. Ensure timely filing of GST, TDS, and other statutory returns. Maintain confidentiality of financial information and ensure data accuracy. Collaborate wit...

Responsibilities: * Assist in day-to-day accounting (invoices, bills, reconciliations) * Support customer & vendor account management * Learn digital accounting systems (Zoho Books) * Collaborate with the finance team on reports & compliance Over time allowance Maternity leaves Paternity leaves Health insurance

Attitude Deco, Jaipur seeks an Accounts Executive with 3–4 years’ experience. Proficient in Tally, GST, TDS, and MIS reporting. Strong analytical, accuracy, and organizational skills required.

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(1- 5Years)

Maintain and process inward and outward payments accurately Handle billing, invoicing, and basic bookkeeping tasks Assist in ledger entries, bank reconciliation, and payment follow-ups Support monthly closing and reporting activities

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Role & responsibilities Manage end-to-end accounting & bookkeeping (ERP preferably SAP) Handle Accounts Payable & Receivable with a minimum of 4 years experience in both areas Ensure statutory compliance (Companies Act, GST, TDS, Income Tax) Prepare financial statements, MIS reports, and variance analysis Lead budgeting, forecasting, FP&A, and cash flow management Support internal controls, audits, and working capital optimization Manage import/export documentation related to medical devices Collaborate with vendors and cross-functional teams, ensuring smooth operations Preferred candidate profile Bachelors or Masters degree in Commerce, Finance, or Accounting Minimum 4 years of relevant exp...

Key Responsibilities: Assist in daily accounting operations, including data entry and ledger maintenance. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and financial transactions, etc Employee state insurance Provident fund

Manages accounts payable/receivable, GST, TDS, payroll, reconciliations, costing, vendor payments, audits, and MIS reporting, ensuring compliance with statutory norms and financial accuracy.

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliverables * Oversee administrative operations & bookkeeping tasks * Ensure compliance with company policies & procedures Provident fund Travel allowance

Key Responsibilities Handle day-to-day accounting , including journal entries, bank reconciliation, and general ledger maintenance. Prepare financial statements , balance sheets, and P&L accounts. Manage GST filing, TDS computation, ITR preparation, and other statutory returns . Assist in statutory and internal audits , ensuring compliance with accounting and tax standards. Maintain accurate books of accounts as per Companies Act and applicable accounting standards. Support month-end and year-end closing activities. Liaise with auditors, tax consultants, and regulatory authorities. Ensure compliance with Income Tax, GST, and TDS regulations .