5099 Book Keeping Jobs - Page 43

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0.0 - 5.0 years

0 - 3 Lacs

kolkata

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Role & responsibilities : Accounts Executive / Accountant /Taxation Record daily transactions, journal entries, and ledger maintenance Prepare and file GST returns (GSTR-1, GSTR-3B, annual return, reconciliation) Manage TDS deductions , payments, and filing (Form 26Q, 16A) Reconcile bank statements and vendor/customer accounts Handle invoice preparation, billing, and payment follow-ups Assist in finalization of accounts and audit preparations Maintain proper documentation for statutory compliance Coordinate with auditors, vendors, and internal departments Preferred candidate profile Solid understanding of accounting principles Proficiency in Tally ERP 9 / Tally Prime and MS Excel Hands-on ex...

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5.0 - 10.0 years

4 - 6 Lacs

hyderabad

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We are looking for an experienced Accountant will be responsible for maintaining accurate company accounts, managing factory and company stocks, overseeing payroll, filing GST returns, and ensuring proper audits.

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1.0 - 4.0 years

1 - 2 Lacs

bengaluru

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About the Company THRD Clothing is a Direct-to-Customer (D2C) mens streetwear brand delivering high-quality garments at unbeatable prices. We work directly with export-grade manufacturers and operate a lean, tech-driven backend to ensure efficiency at every stage — from production to fulfillment. With 7,000–8,000 orders shipped monthly , we rely on strong internal systems and accurate financial processes to scale responsibly. Our finance and operations teams play a key role in maintaining that balance, ensuring that inventory, payments, and reporting flow smoothly across the company. Role Overview We are looking for a detail-oriented and reliable Accountant to join our growing team. This rol...

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5.0 - 8.0 years

4 - 6 Lacs

bengaluru

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Responsibilities: Manage accounting and inventory on Tally/ERP, handle GST filing, reconciliations, payments, and vendor coordination. Maintain office operations, records, supplies, and support management with reports and daily administrative tasks Flexi working Travel allowance Accidental insurance Sales incentives Mobile bill reimbursements

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5.0 - 10.0 years

3 - 4 Lacs

hyderabad, medchal

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Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

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3.0 - 5.0 years

5 - 8 Lacs

bengaluru

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Accounts & Compliance: Manage bookkeeping, GL, and accounts finalization. Prepare financials, ensure statutory compliance, handle tax (TDS/GST) filings, MIS, variance/cash flow, and coordinate with auditors, teams, and consultants. Required Candidate profile Qualifications: Educational Background: Semi-qualified CA or B.com graduate with 3 to 5 years of relevant experience Experience: Prior experience in a reputed audit firm is preferred. Perks and benefits Health Insurance, PF

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8.0 - 10.0 years

6 - 7 Lacs

gurugram

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*Male Candidate Only* Role & responsibilities Contractor & Vendor Bill Processing: Approve contractors bills in accordance with contract terms, ensuring deductions for retention money and mobilization advances. Review and approve monthly bills for material supplies and vehicle hiring. Reporting & Monitoring: Prepare and maintain daily outstanding reports for all distributors and retailers by region. Generate monthly construction expense reports for management review. Ensure timely submission and approval of bank payments and utility bills. Reconciliations & Statements: Obtain account statements from vendors and customers. Perform regular reconciliations to resolve discrepancies and maintain ...

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5.0 - 9.0 years

0 Lacs

mumbai suburban

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Maintain site accounts, manage petty cash, verify bills, prepare wages, support billing & reporting, ensure compliance with taxes and policies, and coordinate with site staff and head office. Auditing, filing, tax management.

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1.0 - 5.0 years

2 - 5 Lacs

nampally, hyderabad

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Overview: Urgent requirement for the position of an Account Executive for Hyderabad location. The person should have a strong background in Accounts with relevant 1-5 years experience. Role & responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Vendor and Customer Account Reconciliations AP Invoice entry Booking (purchases and Expenses) Incoming payment entries, petty cash entries and Payments to vendor Monthly processing of payments for utilities Communicate to the team members Key Skills: Good understanding of accounting principles and Standard Proficiency in Microsoft Excel (V-lookup, Pivot table & Formulas) Excellent ...

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1.0 - 6.0 years

1 - 4 Lacs

mohali, chandigarh, solan

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Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

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0.0 - 1.0 years

1 - 1 Lacs

navi mumbai

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Responsibilities: Handle documentation related to company & client data Maintain accounts in Tally Prepare & finalize balance sheets Perform bank reconciliations Manage invoicing & billing Handle purchase & sales orders

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0.0 - 3.0 years

0 - 3 Lacs

raipur

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Record daily transactions (sales, purchases, expenses). Maintain ledgers and enter data in Tally/Excel. Process and verify employee reimbursements and payments. Prepare and check invoices and bills. Assist in GST, TDS, and basic compliance work. Required Candidate profile Basic knowledge of accounting, Tally, and Excel. Understanding of GST, TDS, and reimbursements. Detail-oriented, reliable, and good at communication.

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2.0 - 7.0 years

3 - 4 Lacs

mumbai suburban, mumbai (all areas)

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Assist in Accounting work Manage Receivables Track timely payments & credit control All Direct & Indirect Tax Filing and compliance Help in Annual budgets, forecasts, and MIS reports Liaise with banks Reporting GST / TDS / Salary working Required Candidate profile BCom / BFA / Mcom - 3+ years of experience Managed Accounts books independently GST, Taxation, Financial Reporting, Book closure Managed AR/AP, Fund Flow, Banking Exp in Tally, Excel Reporting Perks and benefits Good opportunity with a good boss - Growing Org

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2.0 - 6.0 years

1 - 5 Lacs

mumbai suburban, mumbai (all areas)

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Looking for Sr. Accountant for Santacruz East, Mumbai Industry: Textile Manufacturing Salary: Upto 5.00 LPA The ideal candidate must be proficient in Tally and Advanced Excel,understanding of GST, TDS, Income Tax & Statutory Compliances. Only females

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1.0 - 3.0 years

3 - 4 Lacs

bengaluru

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Responsibilities: * Should be good in Tally, GST, Invoice management * Manage client relationships, deliver exceptional service * Prepare financial reports, oversee stock audits * Process invoices, generate new ones as needed Provident fund Health insurance

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3.0 - 7.0 years

0 - 0 Lacs

ranchi

Work from Office

Roles and Responsibilities: Balance sheets Preparing financial statements Budgeting Tax returns Analyzing financial data Documenting financial transactions General ledger functions Perform audits Manage all accounting transactions Required Candidate profile experience in accounting roles with strong knowledge of accounting principles. Proficiency in accounting software and MS Excel.Good analytical skillsl.Strong communication and organizational skills.

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0.0 - 1.0 years

0 - 1 Lacs

chennai

Work from Office

Assist in daily accounting and audit-related activities Prepare and maintain financial records and reports Support audit teams with documentation and compliance Learn and apply accounting principles in a real-world environment Required Candidate profile Requirements: B.Com graduates (Freshers welcome!)(2025 Qualifieds) Basic knowledge of accounting concepts Good communication and analytical skills Willingness to learn and grow in a professional setup

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1.0 - 4.0 years

2 - 5 Lacs

rajkot

Work from Office

Desired Candidate Profile: • Educational Qualification: Graduate in Commerce • Professional Qualification: CA Inter / CMA Inter completed • Experience: Minimum 2 years of relevant experience in accounting • Age Criteria: 23 to 28 years • Technical Skills: Strong command over Microsoft Excel and formulas • Role Level: Executive / Sr. Executive Accounts Team

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0.0 - 5.0 years

1 - 3 Lacs

chennai

Work from Office

Maintain daily accounts record, and file bills and supporting documents Assist in monthly GST filing Ensuring a clean workspace. Manage office infrastructure and coordinate vendor Handle basic admin coordination. Tally Mandatory

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10.0 - 15.0 years

4 - 6 Lacs

pune

Work from Office

Job description: Job Title: Senior Manager Accounts Company: Career Zone Recruitment LLP Location: Pune, Maharashtra About Us: Career Zone Recruitment LLP is a leading ISO 9001:2015 certified recruitment company specializing in healthcare and allied services. With a decade of experience, we are committed to delivering excellence to our clients through long-term strategic partnerships and a culture of integrity, growth, and professionalism. Position Overview: We are looking for an experienced Senior Account Manager to oversee and manage financial operations, compliance, and reporting activities. The ideal candidate will have strong expertise in GST, TDS, and overall financial accounting, alon...

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1.0 - 3.0 years

1 - 2 Lacs

thiruvananthapuram

Work from Office

We are seeking an experienced Accountant to manage our financial records, ensure compliance, and support strategic financial planning. The ideal candidate will have a strong understanding of accounting principles and a proactive attitude toward process improvement. Key Responsibilities: Maintain accurate financial records and ensure compliance with internal policies and regulatory requirements. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports. Manage accounts payable and receivable; monitor and reconcile general ledger accounts. Prepare budgets, forecasts, and variance analysis to support business planning. Handle tax filings and en...

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2.0 - 7.0 years

2 - 4 Lacs

betul, ahmedabad

Work from Office

#### Key Responsibilities * Maintain and reconcile general ledger accounts * Prepare monthly, quarterly, and annual financial statements * Process invoices, payments, and expense reports * Perform bank reconciliations and cash flow monitoring * Assist in budgeting, forecasting, and financial planning * Ensure compliance with tax laws and regulations * Assist auditors during internal and external audits * Monitor and control costs and expenditures * Generate financial reports for management #### Required Skills & Qualifications * Bachelors degree in Accounting, Finance, or related field * 2–5 years of accounting experience * Strong knowledge of accounting principles (e.g., GAAP / Ind-AS) * Pr...

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10.0 - 15.0 years

10 - 20 Lacs

dubai, thiruvananthapuram, united arab emirates

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Designation - Accountant Qualification - B.Com, M.com Experience - 10 to15 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 3000 AED - 4000 AED Direct Employment Contact HR aswini -8124371242 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to -8124371242 Perks and benefits Free Accommodation & Transport

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0.0 - 5.0 years

1 - 3 Lacs

kochi

Work from Office

Responsibilities: * Maintain accurate financial records using bookkeeping software. * Collaborate with sales team on customer queries and issues. * Manage client relationships through regular communication.

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3.0 - 6.0 years

2 - 5 Lacs

pune

Work from Office

Responsibilities: * Maintain accurate financial records using Tally & MS Office * Prepare monthly GST returns and manage TDS compliance * Process accounts payable, receivable, invoices, bank reconciliations

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