2017 Book Keeping Jobs - Page 41

Good accounts Knowledge, Statutory compliance knowledge. Finalization of accounts and maintaining correct documentation.

Responsibilities: ( Accounts Manager - CA Inter ) * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

Work:- Prepare financial reports using DPT methodology. Perform independent price verifications for equity valuations. Conduct balance sheet analysis and general accounting tasks. Valuation & financial analysis report knowledge MIS report expert Annual bonus Provident fund Health insurance

Senior Accounts Executive

Day to day accounting, vouchers booking, receipts, payment, sale & purchase, BRS, etc. Well versed with Tally, MS Office, Advanced Excel ( VLOOKUP, Pivot table) Good communication skills Working knowledge of TDS, GST etc. Prepare tax returns, payments, paperwork, and reports as needed. Direct Tax (Income Tax & TDS) Indirect Tax (GST)

Manage QuickBooks Online, prepare financial reports, reconcile accounts, analyze cash flow, handle invoicing, and support special financial projects to optimize processes and ensure accurate financial data for strategic planning. Required Candidate profile Good accounting knowledge Bachelor's degree in Commerce Strong verbal and written communication skills Proficiency in MS Excel and other MS-Office Perks and benefits Shift- Monday to Friday (11 AM IST to 8.00 PM IST)

Role & responsibilities: Handle accounts payable and receivable. Prepare monthly, quarterly, and annual financial reports. Assist in GST, TDS, and other statutory filings. Reconcile bank statements and ensure timely vendor payments. Support in audit processes and documentation. Coordinate with internal departments and external stakeholders. Manage invoicing, petty cash, and payroll entries. Preferred candidate profile: Bachelor's degree in commerce or accounting (B.Com, M.Com, or equivalent)/CA dropouts or semi qualified. 2-4 years of relevant work experience. Proficiency in accounting software (Tally, Excel, etc.) Strong understanding of Indian taxation (GST, TDS) Good analytical and problem-solving skills.

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

Manage end-to-end bookkeeping for U.S. clients, including journal entries, ledgers, bank reconciliations, & closing procedures. AP, AR, GL, GAAP. Support tax filings. Maintain compliance with U.S. GAAP, IFRS. Prepare financial statements, reports. Required Candidate profile In-depth understanding of U.S. GAAP, IFRS, & U.S. federal & state taxation systems Hands-on experience with general ledger accounting, AP/AR, reconciliations, & monthly/quarterly closing.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Mega Walk-in drive for Finance and Accounts_Jodhpur location on 25th June 2025 Walk-In Drive Date: 25-June-2025 Time: 11:00 AM - 2:00 PM Walk-In Venue for Jodhpur: Genpact Office; 5th Floor, India bulls Mega Mall, Pali Road, Jhalamand, Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce Accounting experience would be preferred Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Title: Accountant Head Quarters (Brotomotiv Pune) Location: Pune Reports To: Director / Ops head / Sales Head Employment Type: Full-Time Company Overview: Brotomotiv is a leading name in Indias automotive bodyshop and detailing industry, known for premium services in paint protection, detailing, denting-painting, and restoration. As we expand through our franchise model, we are looking for skilled and trustworthy Accountants to manage and maintain the financial health of our local franchise outlets. Role Summary: The Accountant will be responsible for managing daily financial transactions, preparing accurate financial records, ensuring compliance with local tax regulations, keeping a track of sales and purchase and supporting the smooth financial operation. Key Responsibilities: Maintain day-to-day accounting entries including sales, purchases, receipts, and payments. Handle GST filings , TDS , and other statutory compliance applicable to the automotive and service sector. Prepare and manage invoices , estimates , and credit notes for customers and vendors. Reconcile daily cash, bank transactions, and card payments. Monitor accounts receivable and payable to ensure timely collections and payments. Coordinate with the Sales Manager , Store manager and Inventory In-charge for cost tracking and job profitability. Prepare monthly, quarterly, and annual financial reports including P&L and balance sheets. Support inventory valuation, cost of services analysis, and expense control measures. Liaise with auditors, consultants, and head office (Brotomotiv) for reporting and compliance. Qualifications & Requirements: Bachelor’s degree in Accounting, Commerce, or related field. 7–10 years of relevant experience in a similar accounting role; experience in the automotive/service industry preferred. Proficiency in accounting software like Zoho Books , ERP Next, SAP or equivalent. Knowledge of Indian taxation and statutory compliance. Strong MS Excel and data entry skills. Good communication and coordination skills. Key Competencies: High attention to detail and accuracy Confidentiality and integrity in handling financial data Problem-solving and time management Ability to work independently in a fast-paced, workshop environment What We Offer: Opportunity to work with one of India's most recognised automotive service brands Structured growth path as we expand nationally Professional work environment and collaborative culture Job Title: Senior Accounting Manager Location: Pune, India (On-site, HQ) Company: BrotoMotiv – Automotive Bodyshop & Detailing Centre Industry: Automotive | Franchise Operations | Car Care Products & Services About BrotoMotiv BrotoMotiv is a premium automotive bodyshop and detailing centre based in Pune, India. Known for our quality service and strong digital presence, we are expanding operations across the country through a FOFO (Franchise-Owned, Franchise-Operated) model. Alongside, we also operate Barricade , our proprietary line of car care products, including PPF, ceramic coatings, sunroof films, sound insulation materials, and more — offered both through our franchises and a selective network of third-party detailing stores. To manage our growing operations and financial responsibilities, we are looking for a skilled Senior Accounting Manager to oversee and streamline all accounting functions from our Pune HQ. Role Overview The Senior Accounting Manager will be responsible for managing all accounting and financial operations, including bookkeeping, invoicing, compliance, inventory tracking, and reporting across multiple business verticals — services, product sales, and franchise operations. This person will play a critical role in ensuring accuracy, compliance, and efficiency in financial processes. Key Responsibilities Accounting & Financial Management Maintain and update books of accounts for all business verticals. Manage journal entries, ledger maintenance, and bank reconciliations. Handle intercompany accounting between BrotoMotiv and franchise locations. Invoicing & Receivables Generate and manage invoices for: Franchise fee and service billings Product sales to franchisees and external detailing stores Internal service operations Monitor collections and maintain accurate receivables data. Inventory & Product Accounting Track stock movement and maintain updated inventory records of the Barricade product line. Work closely with warehouse and supply chain teams for inventory reconciliation and costing. Record and manage product transfers to franchise and third-party outlets. Compliance & Taxation Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with external consultants/auditors during audits and tax filings. Maintain proper documentation for all tax and compliance requirements. Reporting & Analysis Prepare monthly financial statements including P&L, balance sheet, and cash flow. Support budgeting and financial planning activities. Provide regular reports and financial insights to senior management. Process Improvement Help implement and improve accounting systems and procedures. Set up accounting SOPs to support franchise and product expansion. Evaluate and implement accounting tools and automation as needed. Requirements Experience 8–10 years of experience in accounting or financial management. Experience working in service/product-based businesses or multi-unit/franchise models preferred. Skills Proficiency in Tally, Excel, and accounting software (ERP knowledge is a plus). Strong understanding of Indian taxation laws and compliance requirements. Excellent attention to detail, time management, and communication skills. Ability to manage multiple verticals and work independently. Education Bachelor’s degree in Commerce, Accounting, or Finance. CA Inter, M.Com, or MBA Finance preferred. What We Offer A full-time, on-site role based at our Pune headquarters. Opportunity to be part of a fast-growing automotive brand with national presence. A collaborative work environment and clear responsibilities. Competitive compensation and growth opportunities based on performance. How to Apply Send your updated CV to hr@brotomotiv.in with the subject: “Senior Accounting Manager – Application | Brotomotiv HQ”

Job Overview: We are seeking a dedicated and detail-oriented professional to join our team as an Accountant and Administrator. The ideal candidate will have 2 to 3 years of experience in accounting and administrative roles, demonstrating a strong ability to manage financial records and support office operations efficiently. Role & responsibilities: 1. Bookkeeping and Record Maintenance: Maintain accurate and up-to-date financial records using accounting software. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. 2. Accounts Payable and Receivable: Process invoices and ensure timely payments to vendors. Manage receivables, issue invoices, and follow up on overdue payments. 3. GST Compliance: Ensure proper accounting for GST transactions. Prepare and file GST returns in a timely manner. 4. Direct and Indirect Tax and Income Tax: Assist in the preparation of direct and indirect tax computations. Ensure compliance with income tax regulations and timely filing of income tax returns. 5. Profession Tax Compliance: Stay updated on profession tax regulations and ensure compliance. Process and remit profession tax in accordance with applicable laws. 6. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor cash flow and ensure efficient fund utilization. 7. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Analyze financial data to provide insights and support decision-making. 8. Audit Assistance: Assist in both internal and external audits. Ensure compliance with accounting standards and company policies. 9. Software Proficiency: Utilize accounting software effectively for financial transactions and reporting. Qualifications and Skills : Bachelors degree in Accounting, Finance or a related field. Proven experience (2-3 years) in accounting and administrative roles. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite (Excel, Word). Strong organizational and multitasking skills. Attention to detail and excellent problem-solving abilities. Effective communication skills, both written and verbal. Perks and benefits: The expected salary range of Rs. 20,000 - Rs. 30,000 per month aligns with the industry standards for an Accounts Executive with 2-3 years of experience and the mentioned responsibilities.

Candidate should have knowledge in accounting, compliance & audit. Required Candidate profile B.Com Graduate or CA Inter would be prefeered Candidate should have 1 or 2 years experience

Skilled in journal entries, ledger operations, monthly closings, financial reporting, reconciliations, AR/AP, tax returns, budgeting, payroll, audit support, and ERP systems. Proficient in handling P&L accounts and maintaining internal controls. Required Candidate profile Accountant with 1+ years of experience in accounting, ERP systems, and financial reporting. Strong problem-solving, coordination, and computer skills with a focus on accuracy and timely execution.

Responsibilities: * Manage TDS returns, bookkeeping and accounting work * Ensure accurate accounting entries & Tally ERP maintenance * Prepare financial reports using MS Office tools Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Job Title: Accounts Executive No. of Positions: Bangalore (Kaveripura): 3 positions Talkad: 3 positions Job Location: Bangalore Kaveripura Talkad (Male candidates preferred; boarding and lodging provided) Educational Qualification: Any Graduate in Commerce (B.Com or equivalent preferred) Freshers are welcome to apply Experience: 0 to 5 years (Freshers with sound knowledge may apply) Key Responsibilities: Perform daily accounting and bookkeeping tasks Maintain cash transactions and handle petty cash Prepare and maintain financial statements including balance sheets Assist in GST filing, TDS, and IT returns Ensure timely data entry in Tally and ERP systems Support audit and compliance processes Bank reconciliation and ledger maintenance Skills Required: Proficient in Tally and ERP systems Good knowledge of general accounting principles Hands-on experience in GST, TDS, and IT return filing (preferred) Basic MS Excel and documentation skills Ability to work independently and handle accounts end-to-end Preferred Candidates From: Mangalore Udupi Mysore Additional Requirements (for Talkad location): Male candidates preferred Boarding and lodging facilities provided by the company Must know how to ride a two-wheeler or 4 wheeler Remuneration: As per industry standards

| Job Description: Position: Area sales manager (Plywood/laminates) Location: Bihar, Jharkhand Experience: 5+ year in Plywood or Laminates industry Salary: negotiable Industry: manufacturing candidate must have experience in plywood, Laminates industry. good communication skill, presentable, smart. can handle Bihar and Jharkhand region. mail updated resume with current salary: satish: google search: Glan Management Consultancy Key Skill: Area sales manager, ASM, sales manager, sales, plywood sales, laminates sales

| Job Description: Position: Accountant (manufacturing Industry) Experience: 5-15 year salary: negotiable Industry: manufacturing (Plywood/laminates) candidate must have experience in manufacturing industry. should have good experience in accounts, book keeping, GST, taxation, cash flow. good communication skill presentable, smart. mail updated resume and call us. satish- www.glansolutions.com Key Skill: factory accountant, accounts manager, accountant, accounts officer, account

Role Overview We are looking for a skilled Accountant with hands-on experience in E-commerce Accounting and expertise in TALLY ERP. The ideal candidate will handle day-to-day accounting, manage online marketplace transactions (Amazon, Flipkart, Meesho, etc.), reconcile payments, and ensure accurate bookkeeping for a growing uniform manufacturing business. Key Responsibilities Maintain and manage day-to-day accounting operations in TALLY. Handle e-commerce portal accounting including order management, payment reconciliation, chargebacks, returns, commissions, and GST repor Key Skills : Account E-commerce Tally Erp Gst

RESPONSIBILITIES Coordinate office activities and operations to secure efficiency and compliance to company policies Supervise administrative staff and divide responsibilities to ensure performance Manage agendas/travel arrangements/appointments etc. for the upper management Manage phone calls and correspondence (e-mail, letters, packages etc.) Support budgeting and bookkeeping procedures Create and update records and databases with personnel, financial and other data Track stocks of office supplies and place orders when necessary Submit timely reports and prepare presentations/proposals as assigned Assist colleagues whenever necessary.

2 Vacancies for Junior Analyst (Day Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. 2 Vacancies for Junior Analyst (Night Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. Male Candidates located in Mumbai Suburban are preferable for Night Shift (No Pickup & Drop) Job Description Posting of entries in the bank book daily. Reconciliation of bank statements and bank book daily. Monitoring of accounts on a weekly basis. Liaising with foreign counterparts and resolving issues. Maintaining controls by preparing and implementing policies and procedures. Training team members and resolving their queries. Strong planning and time management skills to ensure timely completion of all tasks or responsibilities. Managing team dynamics & collaboration. Working on Saturday, in case to meet deadlines and pending work. Job Specification: Knowledge of Basic and Advance excel. Have good fluency in English. No pick-up & drop facility for the night shifts. Candidate must join immediately or with-in one week. Candidate must be residing in the proximity of Mumbai & Suburban Mumbai. Good knowledge of accounting platforms like Quickbooks will be added advantage. Office Timings : 07:00 pm to 04:00 am (night shift) 09:30 am to 06:30 pm (day shift) Location: Near Andheri East (15 minutes walking distance from Andheri station & 1 minute minute walking from WEH Metro station ) Interested candidates may apply on the portal or get in touch via email at hr@cpaservices.biz

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Mega Walk-in drive for Finance and Accounts_Jodhpur location on 24th June 2025 Walk-In Drive Date: 24-June-2025 Time: 11:00 AM - 2:00 PM Walk-In Venue for Jodhpur: Genpact Office; 5th Floor, India bulls Mega Mall, Pali Road, Jhalamand, Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce Accounting experience would be preferred Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Manage accounts payable/receivable, bank reconciliations, Validate Expenses Reconcile bank statements and general ledger accounts regularly Prepare and support monthly GST return filings Manage TDS payments and assist in quarterly TDS return filings

Key Responsibilities: Provide clients with accurate and timely accounting services in line with clients business needs, Company s procedures, applicable accounting standards and compliance with relevant regulatory authorities, to meet the client service agreements. Maintaining books and records and calculating fund Net Asset Values, including Maintain and control the general ledger and various sub ledgers Prepare financial statements, footnotes and partner capital statements Prepare limited partner and general partner allocations Prepare trial balances and work paper product Process standard and complex bookkeeping entries Involved within a full scope of transaction activities including full cycle accounting Prepare financial data analysis Participate in the implementation of fund structures into the accounting system Calculating carried interest/performance/incentive fees Participating in projects that may be defined from time to time in connection with the continuing expansion and evolution of the business Key Requirements Accounting degree and professional qualification, with at least 2 - 4 years of full set accounting experience Good conceptual knowledge in accounting principles and financial statement preparation Keen to learn about Private Equity Accounting and progress in this fields Resourceful, highly adaptable with entrepreneurial spirits Excellent written and verbal communication skills, preferably with ability to communicate confidently with clients