7302 Book Keeping Jobs - Page 40

Hiring Account Executive (0 - 2 yrs) for Canadian CPA client. Work includes bookkeeping, payroll, HST returns and tax support. Must know Excel and basic English. Location: Ahmedabad, on-site. Apply with a resume. Training will be provided.

Senior Accountant with expertise in account reconciliation and month-end financial closing. Proficiency in QuickBooks Online & Zoho Books. Interested in a career in US bookkeeping, trust accounting & compliance reporting, particularly for law firms.

• General Accounting • Handling GST Return GSTR 1,2 3B • GST 1, 2, 3B reconciliation. • TDS/TCS working and filing of Return • Customer/vendor Reconciliation • Import-related experience will be considered an advantage. Required Candidate profile • MS Excel, Tally ERP, and Accounting Software • Manufacturing experience (Optional but Preferred)

REQUIRE AN EFFICIENT ACCOUNTING CANDIATE WHO CAN MAINTAIN DAY BOOK, WORK AS A CASHIER, OPERATE BUSY ACCOUNTING SOFTWARE ACCOUNTANT + CASHIER

Role & responsibilities Candidate should have good knowledge of Tally accounting package with exposure to GST filings, TDS Returns and Voucher. The candidate should have conceptual clarity of accounts and book keeping and not just software feeding. Preferred candidate profile 1. Immediate joiners 2. Good English written and oral 3. Long Term commitment for employees 4. Willingness to learn and hardwork

Key Responsibilities: 1. Accounting & Bookkeeping - Recording day-to-day financial transactions in the accounting system. - Maintaining ledgers, journals, and supporting documents. - Ensuring accurate posting of invoices, receipts, and payments. 2. Accounts Payable & Receivable -Processing vendor invoices, payment proposals, and maintaining vendor records. -Coordinating with vendors for invoice clarifications and reconciliations. 3. Reconciliations -Vendor reconciliations Skills & Competencies: -Strong knowledge of accounting principles. -Proficiency in MS Excel and accounting software (Tally/ERP/SAP/Others). -Good analytical and numerical skills. -Strong communication and coordination capab...

Handle day-to-day accounting operations (sales, purchase, expenses, payments, receipts). Maintain updated books of accounts in ERP/Tally. Prepare and process vendor bills, customer invoices & credit notes. Required Candidate profile Handle day-to-day accounting operations (sales, purchase, expenses, payments, receipts).Maintain updated books of accounts in ERP/Tally.Prepare and process vendor bills, customer invoicescredit notes.

Note: Hiring for one of our reputed client Job Title: Accounting Executive (Fresher) Company: Hiring for one of the leading IT company based in Pune Location: Pune, Maharashtra Employment Type: Full Time Experience Required: Fresher (02 year) CTC: Up to 4 LPA Job Description We are hiring Accounting Executives (Freshers) for one of the leading IT companies based in Pune. This role is ideal for commerce graduates looking to start their career in accounting and finance within a corporate environment. The position involves working on accounting operations, billing processes and financial documentation for domestic and international clients. Key Responsibilities Maintain accurate books of accoun...

Role & responsibilities Daily Bank Reconciliation , Receivables entries, GST coordination, Expenses entries, TDS/TCS details sharing, Ledgers audit, Books and records maintaining, Accounts Office handling Preferred candidate profile Local candidates Male/Female

Candidate should have Good communication skills Good experience in Bank reconciliation, accounts payable and receivable. Knowledge of Tally Good Understanding of GST/TDS

Proficient in Tally Prime (mandatory), Daily expense entry, cash & bank reconciliation, Purchase, Sales & Inventory accounting, GST / TDS , Vendor payments & ledger reconciliation, Payroll maintenance Monthly MIS and financial reporting

Maintain Accounting, Documentation and related records including reconciliations. Assist in Taxation & Statutory Compliance. Prepare and support GST returns, TDS returns, and issue TDS certificates. Assist in Audits and Income Tax Return Preparation

Role & responsibilities Job Title: Factory Accounts Executive - (Male) Product: Coco Coir Substrates We are looking for a detail-oriented Factory Accounts Executive - (Male) to manage daily accounting tasks in our Coco Pith / Coir products manufacturing unit . The candidate will assist in maintaining accurate financial records, handling routine accounting duties, and supporting the overall financial health of the factory operations. Job Responsibilities: 1. Maintain day-to-day accounts using Tally or similar accounting software. 2. Handle purchase, sales, and expense entries accurately and on time. 3. Generate and manage GST invoices, e-way bills, and GST monthly returns. 4. Assist with mont...

Senior accountant ,managing Bank, Cash, Expense, petty cash, TDS, reconciliation, GST Input, purchase summary, Import /export payments, submission to the bank, duty payments ,coordinating the Audit and other related with the CA. Mobile bill reimbursements Provident fund

Key Responsibilities: • Handling day-to-day accounting operations • Finalization of books of accounts • Preparation of financial statements & reports • GST, TDS and other statutory compliances • Bank reconciliation and audit coordination

About the function ANSR provides full-suite of services in the Finance & Accounts domain to the GCC (Global Capability Centre) partners. This includes accounting, local & statutory compliances, reporting activities, business advisory, forecasting, budgeting, cash flow management, FP&A, setting up internal controls & processes and support to leadership team & parent organization. The GCCs are subsidiaries of large global organizations (listed or unlisted) in their home countries and are driven by way of strong culture of transparency, high standards of performance, strong controls on compliances and high level of accountability. The finance team works very closely with the GCC leadership and ...

This role involves working directly with the founder and being on responsible for managing the complete operations and customer experience for the Properties assigned to him/her. He/She will act as a Mini-CEO and will lead a team of on-ground staff to implement the StayMazing standards and experiences to ensure customer delight and achievement of revenue targets. We are looking for a candidate who is intrinsically motivated and is ready to learn and grow at a fast pace. He/She should be excellent at problem-solving, people management & communication, and should take complete responsibility for his/her tasks. Booking & Revenue Management-(4%) You will be the first point of contact for the gue...

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

We are seeking a detail-oriented and experienced Accounts Executive to join our finance team in Nagercoil. The ideal candidate will have a strong background in Book keeping, Basic Accounting, Financial documentation, and analytical reporting. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation is a plus. Required Skills & Qualifications: • Bachelor’s degree required; a degree in accounting or a related field is preferred. • Proven experience in data analysis and visualization. • Strong proficiency in Microsoft Excel and spreadsheet tools. • Excellent communication skills, with strong English writing ability. • High level of attention to detail and accurac...

Roles and Responsibilities Manage cash book, sales ledger, purchase ledger, and maintain accurate financial records. Prepare monthly MIS reports on a timely basis. Ensure compliance with GST regulations and file returns accordingly. Handle customer queries related to billing and invoicing. Coordinate with internal teams for smooth accounting operations.

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

Position Name: Accounts Trainee Unpaid Internship for 3 months Company Name: Cyfuture India Pvt ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida Sec 81, NSEZ Company Overview: About Cyfuture: Founded in 2001, Cyfuture is a multifaceted IT organization offering key web and infrastructure services to businesses of all shapes and sizes across the globe. Cyfuture provides Cloud Services from its Data Centers in India and Managed Services on AWS, Azure , VMWare Platforms. We are home to 3000+ zealous experts catering to the diversified requirements of businesses from sectors like e-commerce, retail, information technology, software services, education...

To make the PaymentsTo maintain Cash Books Follow up with customers for overdue payments Required Candidate profile Checking of financial & stock moves Entry of Invoices in accounts & ERP Checking of Debtors & Creditors details

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Required Bachelors degree in Accounting, Finance, or a related field. Proficiency in accounting software (Tally ERP, QuickBooks, SAP, or similar) Excellent Excel skills. Annual bonus Provident fund Health insurance