2017 Book Keeping Jobs - Page 43

Responsibilities: Qualifications : B.Com Experience : 2 years in accounting & bookkeeping Skills : Tally, financial transactions, and record-keeping Location : Vasai Contact 9345633853 if interested or share your resume to kartik@procleantechno.com. Annual bonus

Job Title: Accounts Coordinator Company: Tracks & Towers Infra Tech Pvt. Ltd. Location: Hyderabad Salary: Up to 50,000 per month Experience: 10 to 15 years Job Type: Full-time Company Overview: Tracks & Towers Infra Tech Pvt. Ltd. is a leading name in the infrastructure and construction industry, delivering high-quality civil and structural engineering projects. With a strong commitment to operational excellence and timely delivery, we are expanding our finance team with a focus on field operations. Position Summary: We are looking for an experienced Accounts Coordinator to manage and coordinate both central and site-level accounts. The ideal candidate must have a strong background in accounting, taxation, and financial compliance, along with proven experience handling site accounts and project-related financials . Key Responsibilities: Maintain day-to-day accounting records across central office and multiple project sites. Oversee site-level expenses, vendor payments, and petty cash management. Manage and coordinate GST filings, TDS deductions, and statutory compliance. Finalize books of accounts and prepare balance sheets and P&L statements. Work with Tally ERP for all accounting entries and reporting. Conduct periodic reconciliation of site accounts and resolve discrepancies. Coordinate with internal teams, auditors, and external consultants. Ensure timely and accurate reporting of all financial matters from project sites. Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, or a related field. 10 to 15 years of experience in accounting, preferably in infrastructure or construction companies. Proficient in Tally and MS Excel. Strong knowledge and Experience of GST , TDS , and other tax regulations. Hands-on experience in preparing balance sheets and final accounts. Mandatory experience in site accounts management . Strong analytical, organizational, and communication skills. Ability to handle multiple project accounts simultaneously.

Responsibilities: * Prepare financial reports using Tally ERP * Manage ledgers & journal entries * Ensure accurate voucher entry & maintenance of day book * Process sales, purchase & sales vouchers Annual bonus Provident fund

Job Role: Accountant Industry:Jewellery store Qualification: Graduate Experience: 0-1 year Salary:15-20k skills:Tally, MS Excel, Basic Accounting 11-8PM(6days) Location: Kothapet, Hyderbad If interested contact 8247381453 Share CV laxmi@hireiton.com Required Candidate profile Qualification: Graduate Experience: 0-1 year skills:Tally, MS Excel, Basic Accounting, Book keeping etc. Freshers are also eligible

Key Responsibility Area: 1. Responsible for Daily bookkeeping. 2. Approve the data from Business team and Billing to customers. 3. Reconciliation of Customer’s/Vendor’s balance periodically.

Key Responsibilities: Ensure All Invoices are accounted for in the system Checking of Purchase Agreements/purchase order /delivery note/ Challans/ any other supporting documents (if any) with Invoices before releasing the payments Responsible for the timely AP process and deliverables, and resolving vendor queries Providing invoice status and payment confirmation to vendors/suppliers. Communicate with vendors and follow up for US Tax Compliance Reconcile the Vendor accounts and provide balance confirmation Reconciling vendor payments with bank statements and identifying omissions. Control and manage AP aging reports Making monthly Purchases, provisioning for the Month close Make provisions for expenses monthly/yearly Preparation of Vendor registration and collecting required supporting documents from the vendor to set up in the system Responsible for the timely passing of payroll entries in the system MIS Reporting Assist in the reconciliation of US and India taxes and provide support in handling audit processes and responding to audit queries for both Indian and US entities. Experience and Skills Minimum: 3 years of professional experience in F&A, preferably US GAAP. Minimum 1 Year of Experience in AP Process. Excellent communication skills (written and oral), relationship-building skills, and ability to lead and develop others. Preferred: Experience in QuickBooks and Acumatica

Responsibilities: * Prepare financial reports using Tally software * Conduct bank reconciliations, voucher entries & petty cash management * Manage GST compliance, TDS deductions & sales/purchase entries

Accountant responsibilities span a wide range of functions: Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions Junior Accountant Role - Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers Senior Accountant Role - Preparing balance sheets, statements of income/cash flows - Auditing financial documents thoroughly - Designing accounting control procedures - Guiding month, quarter and year-end close processes - Training junior accountants

ACCOUNTANT CUM OFFICE ADMIN SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and the month-end/year-end close process, Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues and ability to deal with customers and external contacts. The Job responsibilities of the accountant will include: Develop, implement, modify, and document recordkeeping and accounting systems using computer technology. Maintain accounting controls by preparing and recommending policies and procedures. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures. Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities. Maintain Individual passbooks in savings accounts and other investments like (KVP, PPF, RD, etc.) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Advise management about resource utilization, tax strategies, and budget forecast assumptions. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Assist the internal and external auditors with knowledge of accounting, auditing Standards/IAS; Support month-end and year-end close process; Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location. Maintain and examine the records of government agencies, including Labour Laws EPF, ESI, etc., Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel. GST, TDS, and income tax reconciliation and fillings. Bank and stock updating. REQUIREMENT Regular Studies from a Reputed University (Correspondence qualification not applicable) Qualification - Regular Studies in B.com / M.com From Reputed University. Candidate Should be a Local Resident of Delhi, Noida, Greater Noida, and living with family. 5 - 8 years of working experience in Corporate Groups and Manufacturing units (Priority to candidates with experience in the FMCG Sector). --------------------------------------------------------------------------------------------------------------------------------

Note - Stipend - 15,000/monthly, Alternate Saturday's working We are seeking motivated and detail-oriented candidates for the Accounts Receivable (AR) Intern position. This is an excellent opportunity for accounting graduates who are eager to build their careers in a dynamic, fast-paced environment. Key Responsibilities: Assist the AR team in day-to-day operations and support financial documentation processes Analyze financial data and prepare basic reports Work with spreadsheets and maintain records using Microsoft Excel and other Office tools Coordinate with internal teams to ensure accurate and timely processing of accounts receivable tasks Support in resolving discrepancies related to billing and payments Required Qualifications: Recent graduate in Accounting or Finance Strong eagerness to learn and grow in the field of accounting Basic proficiency in Microsoft Excel and Office Suite Strong analytical and problem-solving skills What We Offer: Hands-on experience in real-world accounting processes Opportunity to work in a supportive and professional environment Certificate of internship

We have an Opening in Sr. Associate - Corporate Accounting Services with an MNC Professional Services Firm Location - Mumbai Role & responsibilities Job Description 1) Performing day-to-day retainer services like HR Administration, Payroll Management, Bookkeeping and General Accounting for Companys clients: Preparation and posting in ledgers of Cash/Bank/Purchase/Journal vouchers. Pass accounting entries. Maintain all books of account Strike monthly trial balance, Balance Sheet and Profit and Loss Account. Petty cash handling, Inventory management and control. Monthly Debtors & Creditors Reconciliation Monthly Bank Reconciliation Generate monthly MIS for clients in the desired formats accurately and in a timely manner File all statutory returns on the prescribed dates (such as TDS returns, Service tax returns, VAT returns) Ensure ROC compliances on behalf of clients Facilitate Audit of Accounts Compliances and filings under GST Computation of Income Tax Liability and payment of Advance Tax for clients Perform HR related functions for clients employees 2) Carrying out such regulatory and taxation related research as may be necessary for client advisory work. 3) Preparation and drafting of business intelligence reports and attending meetings with clients as may be required. (this may include travelling to clients location in/outside India) 4) Communicating efficiently, clearly and concisely, orally through calls and in writing through emails and other means with clients Candidate's Profile: Min 4 years of experience in Accounting Software platforms like Tally, QuickBooks, Microsoft Dynamics AX, etc. Excellent oral and written communication ability Outstanding people skills, with the ability to adapt to working with people from different backgrounds Open to travelling within and outside the country on client work Dependable and accurate; with effective problem-solving skills and ability to work as a good team player Analytical and critical thinking with attention to detail to ensure high quality client services

About the Role: We are looking for a reliable and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, ensuring statutory compliance, and supporting the finance team in reporting and analysis. Key Responsibilities: * Manage daily accounting entries and bookkeeping. * Handle accounts payable and receivable. * Prepare GST, TDS, and other statutory filings. * Assist in preparation of monthly, quarterly, and annual financial reports. * Bank reconciliations and vendor reconciliations. * Manage payroll processing and employee reimbursements. * Coordinate with auditors during internal and external audits. * Ensure compliance with accounting standards and company policies. Requirements: * Bachelors degree in Commerce, Accounting, or related field. * 2-4 years of relevant accounting experience. * Good knowledge of Tally, MS Excel, and accounting principles. * Knowledge of GST, TDS, and statutory compliance. * Strong attention to detail and accuracy. * Good communication and interpersonal skills. Preferred Skills (optional): * Experience with accounting software like Zoho Books, QuickBooks, or ERP systems. * Working knowledge of ROC compliance and other financial regulations.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Assist in petty cash management, including handling cash transactions and maintaining a record of expenses. Provide support with voucher entry, bookkeeping tasks, and general accounting operations. Maintain accurate financial records by performing regular audits and reconciliations. Desired Candidate Profile 0-3 years of experience in accountancy or related field (accounting assistant role preferred).

Responsibilities: * Reconcile Bank statements * Maintain Financial Records * Prepare financial reports and statements * Ensure accurate bookkeeping practices * office management * Communication & Follow up * Strong team player Annual bonus

knowledge of Tally ERP, GST, TDS, Bank Reconciliation, and Journal Entries Experience in accounting, filing returns, and vendor payments Manage petty cash and vendor payments Married female candidates will be preferred for this role

Role & responsibilities Excellent written and verbal communication skills. Proficient in MS Office applications, especially in MS excel. Exposure to ERP (preferably SAP). Basic knowledge of direct and indirect tax. Understanding of cost center and project wise accounting. Solid foundation in accounting principles and reconciliations. Basic knowledge of revenue, debtors, collections, bad debt provision and write off. Prepare monthly balance sheet recon.

Responsibilities: * Manage customer relationships, upsell services, meet revenue targets * Bookkeeping, bank reconciliations, voucher entry, vendor reconciliations, payments processing, cash vouchers management

Tax compliance & filing Tally Prime(Must) Accounting Job -Vendors bills/TDS deductions/payment / receipts/ JV booking / Bank Reconciliations, MS Office(Excel) Preparation of various TDS & GST reports GST invoicing for all the sales vertical

Role & responsibilities - US Accounting Role Bank and Credit Card Entries and Reconciliation; AR and Revenue Reconciliation; Balance financial records, check for inaccuracies and major financial issues Preparation and mailing of customer invoices; Accruals, Prepayments, Deferred Revenue, Depreciation, and Month-end adjustments Review and preparation of financial statements; Protect confidential client details and follow ISO/IEC:27001 guidelines Internal communication for routine queries and questions; Knowledge of accounting and financial software Oversee Accountants and other financial professionals (if joining as a Senior) Role & responsibilities - US Tax Role Preparing basic to complex tax returns and work papers for companies, partnerships, and individuals; preparing tax returns including Forms 1040, 1120, 1120S, and 1065 Preparing and reviewing tax returns prepared by the team; comparing current returns with prior years returns and listing missing information Staying updated on tax changes and industry trends through training and educational opportunities; training team members and resolving their queries Self-reviewing prepared tax returns; checking for major financial issues Knowledge of accounting, financial, and tax software Preferred candidate profile Detailed knowledge and hands on experience in QBO and QBD; QBO Certified/Advanced Certified preferred Familiarity with US Tax software and tools, hands on experience in US Tax is preferred Strong problem-solving skills; verbal and written communication skills Ability to work under pressure and meet tight deadlines Knowledge of accounting, financial, and tax software; willingness to stay updated with evolving accounting methods and technology Excellent attention to detail

Responsibilities: * Maintain day book & ledger posting * Manage customer accounts & payments * Ensure accurate financial records * Prepare monthly reports & budgets * Process sales, purchases & reconcile parties Provident fund

Responsibilities: Maintain accurate financial records using Excel sheets & Tally software. Collaborate with teams on budget planning & forecasting. Updating Excel Sheet records to company software. Preparing reports of the financial records.

Responsibilities: Maintain day book accuracy Create invoices and challans Maintain in inventory of raw material Check inward and outward Followup for paymenta Process bills promptly Manage accounts receivable & payable Ensure ledger posting compliance

Responsibilities: * Prepare financial reports using Tally & Microsoft Office Suite * Ensure compliance with GST & TDS filings * Manage accounts payable/receivable & bank reconciliations

We are looking US Accountant Executive Location - Noida Sector 62 Company - Mckinsol Technologies Timing - 6:30pm to 3:30am ( U.S Shift ) If you are interested plz share your updated resume crana@mckinsol.com Roles and Responsibilities Manage US accounting operations, including bookkeeping, ledger posting, balance sheet finalization, and financial statement preparation. Ensure accurate and timely completion of monthly closing activities for the US entity. Coordinate with internal stakeholders to gather necessary documents and information for financial reporting purposes. Review and analyze financial data to identify trends, discrepancies, or areas requiring attention. Maintain compliance with relevant laws, regulations, and industry standards related to US accounting. Desired Candidate Profile 3-8 years of experience in US Accounting (GAAP) with a strong background in B.Com Commerce degree. Strong analytical skills with attention to detail; ability to work independently with minimal supervision. Proficiency in Microsoft Office Suite (Excel) is essential; knowledge of other software applications such as QuickBooks is an added advantage.

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Calculate TDS, finalize income tax returns, and balance sheets. * Maintain daily records * File income tax and tax returns