7330 Book Keeping Jobs - Page 42

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

Accountant needed to handle daily Tally entries, purchases, sales, expenses, bank and ledger reconciliation, GST/TDS compliance, invoicing, e-way bills, petty cash, inventory support, and MIS. Strong Tally, Excel, GST/TDS knowledge required.

Responsibilities- Calendar Management Travel Arrangements Event Management Financial record keeping & Billing Management Education: BCom, Business Administration Experience: 2-3 years of experience . Preferred Location: South Mumbai

KEY RESPONSIBILITIES Purchase Orders & Vendor Invoices and Payments: Create and manage purchase orders; verify and process vendor bills and ensure timely payments. TDS Compliance: Ensure accurate deduction and timely deposit of TDS, preparing data for TDS returns. Employee Advances & Reimbursements: Managing employee advances, ensuring timely settlement and accurate accounting of the same. GST Compliance: Prepare data for GST filings, input credit reconciliation, and handle relevant queries. Bank & Ledger Reconciliations: Perform regular reconciliations of bank accounts and vendor/customer ledgers. Payroll Management: Process and manage monthly payroll, including attendance records and statu...

We are looking for an Accountant with solid knowledge of Tally, Excel, and GST processes. The role includes daily accounting tasks, data entry, reconciliation, voucher preparation, and supporting monthly closing. Required Candidate profile Graduate with 2 years experience in accounting. Strong in Tally and Excel, basic GST understanding, good communication, and willingness to take responsibility. Candidates from Thrissur Preferred. Perks and benefits Supportive team, growth opportunities

Role & responsibilities Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review Preferred candidate profile Experience in Accounting, GSt reconciliation, Tally, Zoho books, invoice preparation, Excel basics, Good communication, eagerness to learn and adapt to organisation

Were looking for a detail-oriented and experienced Senior Accountant to join our growing team in Nagpur. This role is ideal for someone who is confident in independently handling accounts, statutory compliances, and reporting, while also supporting management with accurate financial insights for decision-making. Position Overview Role: Senior Accountant Location: Nagpur Experience: 4 to 7 years in accounting and finance Salary: Commensurate with skills, experience, and interview performance Openings: 2 positions Key Responsibilities Manage day-to-day bookkeeping, including recording all financial transactions, journal entries, and ledger postings. Maintain accurate and up-to-date financial r...

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Responsibilities: * Prepare financial reports using Excel sheets & MS World * Manage cash vouchers & ledger postings * Ensure accurate journal entries & bookkeeping practices * Oversee TDS compliance & voucher entry/making * Complete Tally Software

Job Title: Accountant / Senior Accountant Company: Astral Business Consulting LLP Location: Coimbatore Industry: Account / Auditing Employment Type: Full-time Job Description We are looking for experienced accounting professionals to handle end-to-end accounting and financial reporting activities. The role will be titled as Accountant or Senior Accountant based on the candidate's experience and capability. Roles and Responsibilities Manage day-to-day accounting for Purchases, Sales, Bank, Cash, and Journals. Ensure timely collection and deposit of payments. Perform Bank Reconciliation and maintain accurate records. Handle vendor payments as per company policy and compliance. Record and verif...

Key Responsibilities Handle daily accounting entries in Tally/Busy. Prepare invoices and payment/receipt entries. Perform bank/vendor reconciliation. Assist with GST, TDS, and statutory documentation. Maintain accurate financial records.

Ideal candidate should have experience in Accounting, Book Keeping, Sale & Purchase invoices, reconciliations and Banking.

Key Responsibilities: Maintain and reconcile general ledger accounts Prepare journal entries and support month-end/year-end closing Process accounts payable/receivable transactions Assist with financial statements, budgeting, and audits Ensure compliance with accounting standards and internal controls

Company: STCO Position: Senior Accountant Experience: 3–6 Years (adjustable as required) Location: Jaipur & Jabalpur Department: Finance & Accounts Reporting To: Finance Manager / Accounts Head Perks and benefits Medical Insurance & Global Exposure

As an Accounts Executive at DAV Head Office in Chennai, you will play a crucial role in managing financial operations, overseeing client account interactions, and ensuring compliance and accuracy in all financial processes. Your keen analytical mindset, meticulous attention to detail, and strong collaborative skills will be essential for success in this position. **Key Responsibilities:** - Manage financial operations efficiently - Oversee client account interactions - Ensure compliance and accuracy in all financial processes - Coordinate with different teams in the organization as a good team player - Utilize functional knowledge in MS Office suite, particularly Excel - Have a good command ...

Role & responsibilities We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting operations at NIA EV Motors. The candidate will be responsible for financial records, taxation, compliance, and coordination with auditors. Preferred candidate profile Maintain day-to-day accounts, bookkeeping, and ledger entries Handle GST, TDS, and statutory compliance Prepare monthly MIS, balance sheet, P&L statements Manage bank reconciliation, cash flow, and expenses Handle vendor payments, invoicing, and receivables Assist in audit and financial reporting Ensure compliance with company and government regulations Coordinate with CA for filings and returns

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable & bank reconciliations Ensure compliance with GST laws & TDS regulations

Objective: The Accounts Executive will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting smooth accounting operations in a trading/manufacturing environment. Role & responsibilities Transaction Recording: Maintain accurate books of accounts for purchases, sales, returns, and stock adjustments. Accounts Payable & Receivable: Process vendor invoices, track payments, and follow up on customer collections. Statutory Filings : Assist in preparation and filing of GST returns, TDS, and other statutory obligations. Bank & Ledger Reconciliation : Prepare reconciliations for bank accounts and ledgers to ensure accuracy. MIS Repor...

Maintain daily accounting transactions in Tally ERP, Vendor and customer reconciliation, Prepare GST Sales & Purchase reports, Reconciliation of GST input and output, Prepare vendor payments, Follow up outstanding receivables from customers,etc.

Responsibilities: Prepare financial reports (balance sheets) Manage general ledger accounts Ensure compliance with tax laws Maintain accurate records and reconciliations Process payments and manage cash flow

Capita India is hiring for Executive Finance Operations - Bank Reconciliation - RTR Education: Any Graduate Must have Graduation is a must. 2 years + exp with General Ledger, Bank Recon, Record to Report, RTR., Month end closing Reconciliation and Invoicing experience preferred Knowledge of UK VAT process would be an added advantage Excellent communication skills required. Immediate joining only. Interested candidates can Walkin to Pune office Time - 11:30am - 4:00pm Date - 8th & 9th Dec

Role & responsibilities Handle day-to-day accounting and bookkeeping using Tally. Assist in GST, TDS, and Income Tax filings and compliance-related work. Support in audit preparations, tax computations, and financial reporting . Inventory accounting Preferred candidate profile Experienced candidates with prior exposure to accounting, taxation, and compliance work. Strong interest in financial and taxation work with a desire to build a long-term career in the field. Candidates residing in Thane or willing to travel till Thane should ONLY apply. Perks and benefits Salary for experienced candidates: Up to 55,000 per month, based on skills and experience. Salary for Junior: 25,000 30,000 per mon...

Role & responsibilities: Must have worked on tally. Managing general email inboxes, and drafting correspondence. Filing (digital & physical), data entry, word processing, photocopying, scanning, and maintaining records. Assisting with report preparation. Oversee daily office operations, ensuring a smooth and efficient workflow. Perform other administrative tasks as required Preferred candidate profile: Proficiency in MS Office (Word, Excel) and digital tools and Tally. Strong organizational, time management, and problem-solving skills. Excellent attention to detail. Professional communication and interpersonal skills.