2017 Book Keeping Jobs - Page 44

Role & Responsibilities Purchase Receipts Bills Bookkeeping Petty Cash Bookkeeping Bank Statement Reconciliation Monthly MIS

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and trial balances * Prepare journal entries * Working under senior accounts head to learn 360 finance functions Health insurance Leave encashment

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Responsibilities: * Maintain inventory levels through store planning & maintenance * Manage stores operations: GRN, MRN, material handling, cash handling * Supervise store team & implement safety protocols Food allowance Health insurance Annual bonus Leave encashment Provident fund

Manages the COOs schedule, communications, and travel arrangements Managing documents : Handling memos, reports, invoices, and other documents Bookkeeping : Performing basic bookkeeping and clerical duties Expense reports : Compiling expense reports Supply needs : Managing and recording supply needs Email : Monitoring and managing the COOs email inbox Meetings : Planning and scheduling meetings Calendars : Organizing calendars and setting schedules Travel : Coordinating travel arrangements, including flights and accommodations Screening visitors : Deciding who can meet with the COO Creating processes : Creating procedures to streamline tasks Minimizing distractions : Reducing distractions for the COO Communication : Handle phone calls, emails, and messages Meeting preparation : Prepare meeting minutes when needed Prioritization : Prioritize meetings and appointments Filtering : Filter out unnecessary tasks Representation : Represent the COOs voice in emails, calls, and meetings Skills: Attention to detail : Being accurate and paying close attention to detail Time management : Being able to manage multiple tasks efficiently Organizational skills : Being able to manage calendars, schedules, and expense reports Confidentiality : Being able to handle sensitive information with discretion and good judgment Schedule management : Manage the COOs calendar, including scheduling meetings and appointments

Job description 247Digitize is seeking a meticulous and dynamic Process associate - US Bookkeeping to join our team. In this role, you will be crucial in managing client relationships, training and supervising a team of bookkeepers, and ensuring the seamless execution of client deliverables. You will play a key role in maintaining internal operational excellence, fostering strong customer relationships, and achieving the company's financial objectives. Relevant Skills and Knowledge: Basic accounting knowledge Understanding accounting best practices Knowledge of IFRS, U.S GAAP, or another accounting framework Data entry skills High attention to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develop system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions Balances subsidiary accounts by reconciling entries. Knowledge of XERO, QuickBooks, Zoho, Fresh Books, or other applications is added advantage. Roles and responsibilities: 0-2 Year of experience in related field. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing a trial balance; reconciling entries. Reconciliation of entries into the accounting system Recording of debits and credits Maintain the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy of transactions Monitor any variances from the projected budget Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Contributes to team effort by accomplishing related results as needed. Use knowledge of local laws to comply with reporting requirement Qualification - B.com & Finance Related Walkin Details: Date: 23-06-2025 to 27-06-2025 Time: 10am to 5pm Contact No: 9032385581 (Trilok Singh) Venue: 4Th Floor, Building No./Flat No.: Plot No 144A, Name Of Premises/Building: Krb Towers, Ju bilee Enclave, Road/Street: Madhapur, City/Town/Village: Hyderabad, Freshers can also apply

Roles and Responsibilities Maintain accurate financial records, including accounts payable, accounts receivable, bank reconciliations, and GST filings. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy. Perform bookkeeping tasks such as journal entries, ledger posting, and voucher making. Ensure compliance with accounting standards (AS) and company policies. Assist in preparing tax returns for individuals or businesses. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of GST filing procedures is essential.

Responsibilities: * Manage client accounts using Zoho Books software * Prepare financial reports and statements * Ensure accurate GST filings and TDS submissions * Perform regular reconciliations and bookkeeping tasks Annual bonus Provident fund

Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on projects, meet deadlines. * Prepare financial reports, manage budgets. Annual bonus Health insurance

Opportunity for Accountant at KATALYSST CPG Consultants LLP (Rajajinagar, Bangalore). Looking for candidates with strong GST & TDS compliance experience, financial reporting, and ecommerce accounting. Apply now: pravalika@katalysst.com

Key Responsibilities: - General accounting and bookkeeping - Preparation and filing GST and TDS returns - Managing financial records and assisting in monthly/annual closures - Reconciliation of accounts and supporting financial audits - Assisting in preparation of financial reports - Support budgeting and forecasting activities - Vendor management processing invoices, verifying bills, and maintaining vendor ledgers - Debtor management - generating and following up on invoices, tracking receivables, reconciling customer accounts Skills Required: - Proven experience in accounting practices - Hands-on experience with Tally for accounting and financial data management - Proficiency in Excel for data analysis and reporting - Understanding of Income Tax, GST, TDS, PT, PF, and ESIC compliance and filings. - Strong attention to detail and ability to meet tight deadlines. - Ability to work independently and as part of a team. Qualifications: Educational Background:- B.Com, M.Com, CA-Intermediate or CA Foundation (Dropout candidates can also apply). Experience: 23 years of relevant experience in a CA Firm or IT/Software company or Manufacturing Company Technical Skills: Advanced Excel and familiarity with accounting software/tools. Perks and benefits Flexible Hours Birthday Holiday Great working culture

ROLES and RESPONSIBILTIES Strategic Financial Leadership Drive financial planning, budgeting, and forecasting aligned with business strategy. Provide insights to the CEO/Board on growth, profitability, and risk factors. Lead long-term capital structuring and funding strategies. 2. Financial Controllership Oversee day-to-day accounting, reporting, and internal controls. Ensure accurate monthly/quarterly/year-end closures and compliance with IFRS/GAAP. Manage audit processes (internal and statutory), including coordination with auditors. 3. Regulatory Compliance & Governance Ensure compliance with tax, regulatory, and legal requirements (GST, Income Tax, ROC, etc.). Liaise with external stakeholders such as banks, regulators, and consultants. Implement and monitor robust internal financial controls (IFCs/SOX, if applicable). 4. Cash Flow & Treasury Management Monitor working capital, optimize cash flows, and manage banking relationships. Forecast liquidity needs and investment opportunities. 5. Team Leadership & Transformation Lead, mentor, and develop the finance and accounts team. Drive finance automation, ERP implementation, and digital transformation projects.

Prepare and review workings for GST, TDS, and other statutory taxes Only Candidate born after 1995. Assist in the preparation and review of Income Tax returns and financial statements Finalize books of accounts in line with regulatory standards

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Job Title: Accounts Executive About us: Barak and Brazos Engineering Pvt Ltd prides itself on providing Premium Engineering Services to clients across the US and Europe, setting the benchmark for excellence. Join our team where your skills are appreciated, and your opinions respected. Discover the difference of working for a company dedicated to nurturing a positive and inclusive workplace. About the role: We are seeking a highly skilled and autonomous Accounts Executive specializing in accounting principles with 1 8 years of experience. You are expected to do: • Update Accounts receivable; Accounts payable; Office Expenses and Employee payments. Reconcile Bank statements and general ledgers. • Process accounting entries & journal entries to ensure all business transactions are recorded. • Assist with reviewing expenses, payroll records etc. as assigned. • Maintaining daily Books of Accounts on Accounting Software (Zoho) • Preparation of Vouchers and other accounts related day to day work • Dealing with Vendors, Govt departments and bank • Assist with preparation and coordination of the Audit process. • Maintenance of Records in digital and Physical formats for all financial transactions. • Prepare and submit monthly reports (if required) • Preferably working knowledge of GST, Income Tax/TDS, ESI, PF including payment of taxes and filing of Returns etc. You will be a great fit if: • B. Com/ M. Com (1-8 years of experience) • Fluent in English and Good Inter-personal Skills. • Well versed with MS Excel and ZOHO. • Good with numbers and figures and an analytical acumen. Job Type: Full-time, Day shift, Work from Office. Salary: Not a Constraint for the Right Candidate. Tel: IND: +91 80 2660 1100 USA: +1 689 336 0041 BARAK & BRAZOS ENGINEERING PVT LTD (CIN: U62099KA2025PTC203373) Language: • English (Mandatory) • Kannada (Preferred) Location: Dr. Shivaram Karanth Nagar Post, Bangalore, India (Onsite) Address: #19, 2 nd Cross, Sri Balaji Krupa Layout, MCECHS Layout Road, Rachenahalli Village, Dr. Shivaram Karanth Nagar Post, Bangalore, Karnataka, India-560077 Website: https://www.barakandbrazos.com Drop your CVs to : gargi.a@barakandbrazos.com

Walk-In Dates: 20th June 2025 (Friday) 23rd June 2025 (Monday) 24th June 2025 (Tuesday) Time: 12:00 AM 6:00 PM Contact Person: Ritu Chauhan 9667673644 Job Description: I4S Infra Security Solution Pvt. Ltd. is looking for a detail-oriented and experienced Account Executive to handle daily accounting operations. The ideal candidate should be proficient in Tally , have solid bookkeeping skills, and experience with bank reconciliation . Key Responsibilities: Maintain accurate records of financial transactions using Tally ERP Perform daily bookkeeping tasks including journal entries and ledger updates Handle bank reconciliation and ensure accuracy of financial statements Manage accounts payable and receivable Assist in preparing financial reports and summaries Ensure compliance with internal accounting policies and regulatory requirements Coordinate with auditors, vendors, and internal teams as needed Requirements: Minimum 1 year of relevant experience Proficiency in Tally ERP software Strong knowledge of bookkeeping and bank reconciliation Basic understanding of GST and accounting standards is an advantage Attention to detail high level of accuracy Good communication and organisational skills Bachelor's degree in Commerce , Accounting , or related field preferred

Looking A IMMIDIATE JOINER Account Executive, Good Knowledge In Tally. Data Process, Prepared Invoice, General Account ,Journal entry Book Keeping, Bank Transaction, Balance Sheet GST

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Conduct bank reconciliations * Ensure compliance with tax laws * Maintain accurate records using QuickBooks/Zoho

We are an accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

HI Jobseekers, Great Opportunity For Freshers!!! We are looking for Freshers in finance operationFor Bangalore location. Interested candidate reach out to me. devarakonda.priyanka@manpower.co.in 8125269005 Responsible for finance and Account handling, To have coordinate with planning department against the Finance, Having experience in SAP, MM Material Client:Accenture Position: Finance and Accounting Operation Analyst Experience: Fresher/with Good communication is requires CTC:21900/NET TAKE HOME{NTH};17000 Graduation: Any Graduation

JOB DESCRIPTION FOR JR.ACCOUNTANT * Hands on experience on Tally Prime / Tally ERP * Sales , Purchase Entries on Tally. * Post and process journal entries to ensure all business transactions are recorded. * Experience in GST Working & Finalization l

Sodexo Food Solutions India Pvt. Ltd. is looking for OFFICE BOY to join our dynamic team and embark on a rewarding career journey An office boy is responsible for providing general support services in an office environment This may include making photocopies, distributing documents, answering and forwarding phone calls, and performing various administrative tasks such as filing, data entry, and scanning documents The office boy may also be responsible for maintaining office equipment, such as photocopiers and printers, and ensuring that office supplies are well-stocked Updating appointment calendars, creating travel vouchers, performing word processing, basic bookkeeping, and filing Should be honest, respectful, and trustworth

Sodexo Food Solutions India Pvt. Ltd. is looking for OFFICE BOY to join our dynamic team and embark on a rewarding career journey An office boy is responsible for providing general support services in an office environment This may include making photocopies, distributing documents, answering and forwarding phone calls, and performing various administrative tasks such as filing, data entry, and scanning documents The office boy may also be responsible for maintaining office equipment, such as photocopiers and printers, and ensuring that office supplies are well-stocked Updating appointment calendars, creating travel vouchers, performing word processing, basic bookkeeping, and filing Should be honest, respectful, and trustworth

Looking for a Accountant with knowledge in tally and ms office and accounts maintaing