7330 Book Keeping Jobs - Page 43

accountant required at pio manihari, sonipat Qualification- B.com Exp- min 5 yrs salary- upto 33k Wtsapp me resume at 8295842337- Mr. bansal

Roles & Responsibilities -Maintain Financial Records -Prepare Financial Statements -Account Reconciliation -Manage Accounts Payable & Receivable -Tax Preparation & Compliance Technical Skills: -Accounting software - Advance Excel - ASP

As an Accountant at the Welfare Society located in South City, Ludhiana, your role will involve managing the accounting activities independently with responsibility and accuracy. Your key responsibilities will include: - Must have prior experience in Welfare Society accounting - Proficiency in Tally, data entry, bookkeeping, sale/purchase, credit/debit - Skilled in data management and cash handling - Able to manage accounts independently with responsibility and accuracy The qualification required for this role is a B.Com degree. Additionally, the employer prefers candidates who are married and mature. Please note that only candidates with relevant Welfare Society experience will be shortlist...

Required M Com Tax Assistant having good knowledge of Tally prime,GST,Income Tax and accounting and Bookkeeping for Tax consultant Office at Dunlop,Sodepur and other locality.Mail your CV at tmservicesdnp@gmail.com.Salary is negotiable as per qualification and work experience.

As a Site Accountant, you will be responsible for accounting tasks specific to construction companies. Your duties will include: - Handling the inward and outward of raw materials - Performing bookkeeping for various projects - Managing salary and attendance records - Compiling and preparing reports for project analysis To excel in this role, you should have a Bachelor's degree, preferably in accounting, along with at least 5 years of experience in accounting, particularly within the construction industry. Proficiency in Hindi is preferred. Please note that this is a full-time position with a day shift schedule. Candidates must be able to reliably commute to Haryana or be willing to relocate...

Job description Responsibilities: * Prepare financial statements according to GAAP * Maintain accurate records using Quick Books software * Manage accounts payable/receivable process * Ensure compliance with US tax laws and regulations Office cab/shuttle

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Maintain general ledger accounts and perform regular reconciliations as needed. Desired Candidate Profile Proficiency in Tally ERP software; knowledge of GST filing requirements an added advantage. Strong understanding of accounting principles, including billing, invoicing, and accounts payable processes. Excellent analytical skills with attention to detail for maintaining accuracy in financial records. 1-2 years of experience in accountancy or related field (book keeping).

Establish, maintain, coordinate & implement accounting system. Compile & Analysis financial information. Income & Expense planning. Prepare & review budgets. Closing of accounts, profit & loss statement and balance sheet. Interact with auditors Required Candidate profile Raise invoices & collect debts. Account payable, Account Receivable monitor & control. Collect data of payroll from HR, handle payroll disbursement. Responsible for flagging dues from employees

Role & responsibilities Strong knowledge of accounting principles, taxation (GST/TDS), and statutory compliance. Hands-on experience in Zoho Books software is mandatory. Proficiency in MS Excel (VLOOKUP, Pivot Tables, MIS reports). Expertise in maintaining accounts, invoice raising, billing, reconciliation, and day-to-day cash flow monitoring. Ability to prepare Profit & Loss statements and support financial analysis.

Handle daily accounting in Tally, manage ledgers, GST/TDS, bank and cash entries. Maintain inventory and costing records, prepare basic reports, support audit, and coordinate with purchase, stores, and production teams. Required Candidate profile B.Com/M.Com, 1-4 yrs MSME exp. Tally expert . Handles reconciliations, reports (P&L, ageing), audit support. Excel proficient, detail-oriented, good communicator.

Job Title: Accountant Location: Navi-Mumbai (Ghansoli) About the Role We are seeking a detail-oriented and dependable Accountant to support our Fractional Chartered Accountant (CA) in managing day-to-day finance and accounting operations. The role will focus on maintaining accurate records, assisting with statutory compliance, preparing financial reports, and ensuring smooth workflows in coordination with the CA. Key Responsibilities Handle various notices related to Income Tax, GST, and TDS. Assist in statutory audits and tax audits for multiple companies. Perform data entry and bookkeeping in accounting software (Tally, Zoho Books, QuickBooks, etc.). Reconcile bank statements, vendor ledge...

Looking for an Accountant to manage daily accounts, payments, petty cash, ledgers, MIS reports, GST/TDS support, vendor reconciliation, and coordination with internal teams. Candidates preferred Any Finance-related qualification. knowledge of Tally

Looking Accountant for day to day accounting, well versed with Tally and Ms Offce, He should have knowledge of Direct and Indirect taxation, Should be able to assist Auditors and prefer Male candidate Annual bonus

We are seeking an Account Executive to manage daily accounting using Tally / ERP , ensure GST & TDS compliance, and provide MIS report support to clients. 1-5 years experience in accounting and proficiency in Tally required. Apply now! Travel allowance Flexi working

1. Maintain accurate books of accounts, ledgers, and financial statements. 2. Handle accounts payable and receivable, vendor payments, and collections. 3. Prepare bank reconciliations, cash flow statements, and journal entries.

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconciliation and varian...

We are looking for a detail-oriented & proactive E-Commerce Accountant to manage and streamline our financial operations across multiple online sales channels. Health insurance Provident fund

Job Title: Accountant Location: Patna/Lucknow/Shaktinagar - UP Organization: Sri Chaitanya Academy CTC: upto 25 K in hand Job Summary We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accuracy in all financial transactions for Sri Chaitanya Academy. Key Responsibilities Accounting & Bookkeeping Maintain day-to-day accounting entries (sales, purchases, receipts, payments, bank transactions). Manage general ledger, journal entries, and ensure proper documentation. Prepare monthly, quarterly, and annual financial statements. Finance & Reporting Reconcile bank statements and vendor accounts regularly. Ass...

Account Payable and General accounting, GST: GSTR1, GSTR3B, E-way Bill, E-invoicing, Deduct the TDS and deposit, Record daily financial transactions in accounting software, Prepare and process invoices, bills, receipts, and payments.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST compliance, and TDS filing. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely recording of transactions in ledger books and journals. Maintain petty cash records and perform bank reconciliations regularly.

Key responsibilities- 1. Overall FPO accounting. 2. Ledger reconciliation of FPOs. 3. Assessment of debtors and creditors of FPO. 4. First level approval of FPOs in KRAI software. 5. Training of field accountants. 6. Facilitate GST and TDS return of the FPO filed by designated CS. 7. Internal audit of accounting during field visits to FPO. 8. Facilitate Statutory Audit of FPOs with designated CS/ CA. 9. Assisting in ROC related work 10. Preparation of Utilization Certificate as required. Qualification –B.com/M.com Experience-2 to 5 Years in relevant field Interested candidates are requested to apply within seven (07) days to jobs.asa@asabhopal.orgwith their latest CV mentioning the last draw...

Key Responsibilities Accounting & Bookkeeping Maintain complete Books of Accounts in Tally (daily entries, ledgers, vouchers). Manage journal, purchase, sales, payment, receipt, contra entries accurately. Project-wise accounting for construction projects including WIP tracking. Vendor & Contractor Management Process daily vendor payments after verification of invoices, work orders, measurements & GRNs. Perform vendor reconciliation and maintain ageing reports. Coordinate with contractors and suppliers for payment queries. Taxation & Compliance Prepare data for GST returns, monthly input summary & reconciliation (GSTR-2A/2B). Ensure correct TDS deduction (Sections 194C, 194Q, 194J, etc.). Pre...

Job Description Accountant (with GST Experience Key Responsibilities Accounting & Bookkeeping GST Compliance Banking & Reconciliation Invoice & Documentation Support in Financial Reporting Tally ERP / MS Excel Provident fund Employee state insurance

Responsibilities: Ensure compliance with tax laws & deadlines Prepare financial reports & manage budgets Oversee accounting operations & staff development Conduct audits & analyze financial data

Accountant Salary $450 to 600 Minimum 3 + experience Male / Female ok Good accounting knowledge must knowledge in quick book, tally added advantage Required Candidate profile proper experience certificates must After selection candidates will get background verification Perks and benefits Food, accommodation, medical , insurance provided