5099 Book Keeping Jobs - Page 44

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * Oversee company accounting operations * Finalize annual budgets Provident fund

MALE CANDIDATE FOR TRAINEE ACCOUNTANT MUST BE FROM KOLKATA OR W.B. CANDIDATE WILLING TO RELOCATE SHOULD ONLY APPLY ! B.COM WITH TALLY & EXPERIENCE IN AUDIT , ACCOUNTS SALARY+ STAY + FOODING +TO & FRO FARE MAIL- rammanagement8@gmail.com/9830517541

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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role & responsibilities Location: Bangalore Qualification: Graduate Experience: 2-4 yrs Job responsibilities: 1. Maintain Tally and Quickbooks 2. Monthly closing 3. Maintining investors capital accounts 4. Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records. 5. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings and K-1s. 6. Responsible for general accounting work along with maintaining daily reconcillaitions and controls. 7. Prepares/ oversees general ledger entries and account reconciliations. 8. Oversee and coordinate with outsourced accounting firm 9. En...

Role & responsibilities Job responsibilities: 1. Maintain Tally and Quickbooks 2. Monthly closing 3. Maintining investors capital accounts 4. Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records. 5. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings and K-1s. 6. Responsible for general accounting work along with maintaining daily reconcillaitions and controls. 7. Prepares/ oversees general ledger entries and account reconciliations. 8. Oversee and coordinate with outsourced accounting firm 9. Ensure timely bank payments. 10. Preparing GST and TDS Monthly sta...

We are looking for an Associate to join our team. This role involves handling US accounting processes, assisting in audits, and supporting US tax compliance. The ideal candidate should have a strong foundation in finance and accounting.

Manage day-to-day accounting entries including sales, purchase, expenses Maintain accurate inventory, inward-outward stock accounting, and expense tracking (important for FMCG sector) Process payroll-related accounting and employee reimbursements

Greet and direct visitors, clients, and guests Answer and manage incoming phone calls, emails, and correspondence Schedule appointments and maintain calendars for executives Perform data entry and maintain accurate records Manage office supplies inventory and place orders as needed Assist with basic book-keeping tasks Coordinate travel arrangements for staff Prepare and distribute meeting materials Maintain a clean and organized reception area Coordinate with caretakers to ensure cleaning & maintenance of office. Skills, Qualifications & Experience Minimum degree 1-2 years of experience in a similar role Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) Excellent verbal...

Role & responsibilities 1. Management of Fixed Asset Register for Holding and Subsidiary Companies: Maintaining a comprehensive and up-to-date fixed asset register, covering both the holding company and its subsidiaries. Recording asset acquisitions, disposals, transfers, and depreciation in accordance with company policy and applicable accounting standards. Ensuring appropriate classification and tagging of assets. 2. Control over Fixed Asset Records by Maintaining Reconciliation with HR and IT Team Records: Coordinating with HR and IT departments to maintain alignment between asset records (e.g., computers, office furniture etc) and employee assignment records. Performing monthly reconcili...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate recording of transactions in ledgers and maintain petty cash records. Perform bank reconciliations to ensure timely identification of discrepancies. Provide support for audit processes by gathering necessary documents and providing information to external auditors.

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Invoice Raising: . Bank Transaction Entry and Portal ( Internal ERP)Entry Reconciliation: Receivable Report Preparation and Follow-up: Payable Report Preparation and Follow-up: s. TDS Filing: GST Filing . Business Operation Reporting: Lender Consummation and Disbursement:

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct bank reconciliations * Maintain accurate records using Tally software

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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

We are seeking a Senior Accounts Executive with over 2 to 5 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS...

Accounting records, ledgers, recons, financial reports, TDS/GST/Income Tax compliance, statutory filing, budgeting, cost analysis, project accounting, vendor/patient billing, audits, bank liaison, hospital/construction finance. Required Candidate profile CA Inter (ICAI), 2+ yrs TDS/GST/IT compliance, acct principles/regs, Tally/ERP/Excel, analytical/detail, comm/org skills.

Min 3+ yrs of exp in accounting,finance,compliance&Book keeping Hands on exp in GST,TDS,PT,Tally&Zoho Books Exp in preparing & analyzing MIS reports,audit coordination&financial reconciliations Support management in budgeting,cost control&forecasting

Responsibilities: Manage accounts payable & receivable Maintain financial records using Tally software Ensure compliance with tax laws Conduct internal audits Prepare monthly financial reports

* responsible for Stores/Warehouse material processing job work documents, ensuring TDS compliance, FIFO and coordinating with both internal teams and external vendors (e.g., weavers, dyers). * Strong Working knowledge in Tally/Excel is mandatory Required Candidate profile B.com graduate/M. Com/MBA (Finance)/CA Inter with min.5 Years of experience in Accounts (AP/AR/GL/TDS/GST/Material inflow-outflow) daily accounts reconciliation in Tally in Garment warehouse at Surat

Position :Tr. Executive/ Executive -Accounts Experience : Min 1- 3 Salary : Best in the Industry Work Location : Juble hills The candidate must be above 1-3 years of experience in the field of Accounts and finance, exposure from Manufacturing and allied sectors are preferable The following areas of experience is required 1.Posting of Sales Vouchers, Purchase vouchers, Journal, Payment and Receipts etc. 2.Bank Reconciliation/Vendor Reconciliation Assist in preparing accurate and timely financial statements and reports Analyse financial data and provide insights and recommendations to management Support the preparation of budgets and forecasts Monitor financial transactions and ensure complian...

Key Responsibilities: Handle day-to-day accounting operations using Tally ERP. Prepare and maintain bank reconciliation statements. Manage GST & TDS compliance, including calculations and return filing. Oversee vendor payments, client invoicing, and petty cash management. Monitor and manage transactions through net banking. Maintain accurate financial records and ensure compliance with statutory requirements. Assist in preparing financial reports as required by management. Required Skills & Qualifications: Experience: 1 3 years in accounting. Strong knowledge of Tally Prime and accounting principles. Hands-on experience in GST, TDS, and reconciliation processes. Proficiency in net banking an...

Responsibilities: * Prepare GST returns and proformas * Verify sales orders and invoices * Process invoices and verify accuracy * Manage accounts payable/receivable using Tally ERP * Maintain general ledger and bank reconciliations Health insurance Annual bonus

Responsibilities: Maintain accurate financial records using bookkeeping software Prepare monthly balance sheets and GST filings Ensure timely TDS filings and IT returns submission

Datamatics is hiring for US taxation role- Contractual role Easy Selection with just 1 round of Interview !!!!! Responsibility : Handling and preparing US individuals tax documents (1040) Helping with financial and accounting inputs. Tax documents audit and preparing various accounting reports. Requirement : Good accounting knowledge. Contract role for 5 months (until April 15) Commerce graduate/ post graduates only (B.com, BAF, BBI, BMS, M.com, CA/CFA-inter). Comfortable with rotational and Night shift post training for Male candidates. Comfortable with work from office and can join immediately or within 7 days Shift Timings : During training period shift will be as per morning or general s...