2017 Book Keeping Jobs - Page 46

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort, Lower Parel, Worli - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate filing of all tax returns, including income tax, VAT, GST, payroll tax, and any other applicable taxes. Stay updated with changes in tax laws and regulations, and ensure compliance with local, state, and federal tax requirements. Review and assess tax risks and opportunities, making recommendations for minimizing tax liabilities and optimizing tax strategies. Tax Audits & Disputes : Manage and coordinate with external auditors during annual audits, ensuring all tax-related matters are addressed. Handle any tax-related disputes, correspondence, and issues with tax authorities. Assist in the preparation of documentation and data for tax audits, tax filings, and other regulatory requirements. Internal Controls & Process Improvement : Develop and implement effective internal controls to ensure the accuracy and integrity of financial reporting and tax compliance. Continuously review accounting and tax processes to identify areas for improvement and implement best practices. Team Leadership & Development : Lead and supervise the accounting and tax team, providing guidance, support, and training as necessary. Foster a collaborative and efficient work environment, ensuring the team meets deadlines and adheres to company policies. Financial Analysis : Provide financial analysis to management regarding the companys financial position, tax efficiency, and performance. Support management in making informed financial decisions by offering tax-effective solutions. Budgeting & Forecasting : Assist in the preparation of the companys budget and forecast, taking into account any tax implications. Ensure that tax planning is aligned with the companys overall financial goals and projections. Qualifications: - Education : Bcom/ Mcom/ MBA in Finance/ Inter CA - Experience : - 4+ years of experience in accounting, financial management, or related roles, preferably in an outsourcing or CA firm - Proven experience in managing large teams and complex accounting projects. - Client-facing experience with a focus on service delivery and relationship management. - Skills : - Strong knowledge of Indian and international accounting standards (GAAP/IFRS). - Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). - Excellent leadership and communication skills. - Strong problem-solving ability and analytical mindset. - Ability to manage multiple clients and projects concurrently. - High attention to detail and accuracy.

Manubhai & Shah LLP is a well-established firm having more than 48 years of existence and provides high skill oriented KPO services in the fields of Accounting, Tax, Finance, Payroll, Audit Support etc. to many international clients in various countries like USA, UK, Australia, New Zealand, Dubai etc. The Firm has established state of the art infrastructure facilities and provide its services in a highly computerised secured environment with ISO 27001 certification taken for its Information Security Management System. The Firm provides KPO services to its clients from its branches at Ahmedabad, Baroda, Rajkot, Gift City (Gandhinagar) and Udaipur. To meet with the ever expanding vertical and horizontal growth of our KPO services, the Firm invites applications from fresh / experienced Accountants interested to make and marvel their career in international accounts and tax domain areas in a big way. Company website www.msglobal.co.in The broad spectrum of areas of services in which you can be involved are listed below and will be assigned as per requirements. JOB AREAS: Australia and Tax Work: Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill set Requirements: Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance: ¢ Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On the Job Expectations: ¢ Capability to collaborate with the team head and designated clients on their daily functions. ¢ ¢ Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage RoleAccountant / Accounts Executive Industry TypeAccounting / Auditing DepartmentFinance & Accounting Employment TypeFull Time, Permanent Role CategoryAccounting & Taxation Education UG :B.Com in Any Specialization, LLB in Any Specialization PG :CS in Any Specialization, MBA/PGDM in Any Specialization, ICWA (CMA) in Any Specialization, CA in Any Specialization, M.Com in Any Specialization

Role & responsibilities Financial Reporting: Oversee timely preparation and finalization of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements. Team Management: Lead and mentor the accounting team; supervise daily accounting operations including AP, AR, payroll, and bank reconciliations. Budgeting & Forecasting: Prepare, monitor, and analyze budgets and forecasts, and provide variance reports with key insights. Taxation & Compliance: Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and government authorities as required. MIS & Analysis: Generate and analyze MIS reports to support strategic business decisions and cost control. Internal Controls: Implement and maintain robust internal financial controls and systems across the organization. Vendor & Asset Management: Oversee vendor reconciliations, contracts, and fixed asset accounting. Cash Flow Management: Monitor daily cash flow, bank positions, and working capital requirements. ERP/Software: Manage financial systems (e.g., Tally, Zoho Books, QuickBooks, or SAP) and recommend tech-based process improvements. Preferred candidate profile Bachelor's degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance / CMA preferred). 610 years of progressive experience in core accounting and financial operations, preferably in the food, hospitality, or retail sector. Strong understanding of Indian GAAP, GST, TDS, and other regulatory frameworks. Proficiency in accounting software and MS Excel (Pivot tables, VLOOKUP, data analytics). Excellent analytical, organizational, and problem-solving skills. Strong leadership and communication abilities to work with cross-functional teams. High integrity and commitment to professional ethics.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports, maintain records, ensure accuracy. Annual bonus

Responsibilities: * Prepare financial reports using Tally & GST software * Conduct bank reconciliations, ledger management, journal entries * Manage purchase orders, sales invoices, TDS returns

(1065, 1040, 1041, 1120, 1120) tax returns Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Review of year end closings and financial statements prepared by staff. Tax compliance review Required Candidate profile 8 years of US TAX Accounting experience. Strong Technical, Interpersonal and Communication skills. Should have good reviewer and query resolving skills Required: US GAAP, US GAAS, CPA, CA, ICCA

Responsibilities: * Maintain accurate financial records using bookkeeping skills * Manage client relationships through effective communication and service delivery * Prepare GST returns on time with accuracy

Work youll do As an Executive in our Tax team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: • Experience in accounting, tax compliances and MIS preparation. • Working knowledge of accounting software specially SAP-ERP • Prepare JVs and provide month end support • Make report and analyze them • Proficient in MS Excel and know functions like pivot, v-look up, if statement and macro etc. • Excellent written and verbal communication skills • Flexible with work timings as per business requirement • Support team in execution of assigned task in order to meet SLA/KPI Qualifications • Graduate(B.Com) • 0-3 year Experience in Finance & Accounts • Strong Technical Knowledge • Team Player • Effective communication and presentation skills • Persistent and persuasive

Proficient in SAP FI/CO, MM modules Review &prepare financial statements MIS Reporting US BookKeeping &Financial Management Journal Entries Month Closing& Reporting Prepare P&L/Balance sheet Statement Required Candidate profile Competitive compensation package, commensurate with experience& expertise Preferred US Account industry experience Industry: SAP Accounting & Taxation

Job Title: Junior Accountant Location: Neelankarai, Chennai Salary: 16,000 to 21,000 Take Home (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic to intermediate skills in MS Excel Strong analytical and problem-solving abilities Ability to work efficiently in a team If you're looking to grow your accounting career with hands-on experience, apply now! lakha.s@eliteelevators.com

Accountants manage financial transactions, prepare statements, ensure compliance, support book closure, GL reconciliation, budgeting, & audits. They provide financial analysis, manage risks, & collaborate with departments for timely information. Required Candidate profile Qualification- - Semi qualified CA, CA dropped Out. - Articleship is mendatory Experience - - 4-8 years in relevant area.

Manage day-to-day bookkeeping, ensuring accurate maintenance of financial records Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) in compliance with applicable laws Handle TDS calculations, payment, and filing of returns as per statutory deadlines Manage Provident Fund (PF) compliance, including timely filing and payment Prepare monthly, quarterly, and annual financial reports and reconciliations Coordinate with auditors for statutory and internal audits and ensure timely submission of necessary documents Monitor and ensure compliance with other statutory requirements and financial regulations Assist with any other finance-related tasks as required

JOB DESCRIPTION Job Title : Junior Accountant Job Summary: As a Junior Accountant, you will play a crucial role in supporting the financial operations of the organization. Your responsibilities will include assisting with day-to-day accounting tasks, ensuring accuracy in financial records, and collaborating with senior members of the finance team. This entry-level position provides an excellent opportunity for professional growth and development in the field of accounting. Reports To:Manager Finance & Accounts Duties & Key Responsibilities. I. Book Keeping ؠAccounting of Sales vouchers on daily basis ؠAccounting of Bank /Cash transaction on daily basis. ؠAccounting of Staff & Mentors Payroll Vouchers II. Financial Reporting ؠPreparation of DSR report and share the same with respective personnel ؠPreparation of trade receivable report as per the aging and share the same with respective personnel ؠAssist in the preparation of various financial reports for internal and external stakeholders. III. Accounts Payable ؠMonitoring and system entry of vendor invoices and verification of its statement and add the same to cashflow / fund request. ؠAssisting the senior accountant in preparing the payment requests. IV. Support Audits ؠPrepare documentation and support the finance team during internal and external audits. ؠEnsure compliance with accounting standards and company policies. V. Budgetary Assistance ؠAssist in the development and monitoring of budgets. ؠTrack expenses and report on variances. VI. Collaboration ؠWork closely with senior accountants and finance managers to ensure accurate financial information. ؠCollaborate with other departments to gather necessary financial data. VII. Ad Hoc Tasks ؠUndertake special projects and assignments as directed by senior management. ؠStay updated on changes in accounting regulations and standards. VIII.Other Responsibilities: ؠPreparation of Bank Reconciliation statements ؠPetty Cash disbursements on approval basis and preparation of petty cash payment vouchers and Cash report on daily basis. Monitoring and recording of all credit card transactions with Intercompany transactions ؠPhysical Verification of Cash in Hand. ؠMonitoring and Payment of Utility Bills (electricity, water, telephone and other statutory dues.)

Oversee day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare monthly and annual financial statements. Ensure compliance with applicable accounting standards (Ind AS/IFRS)

Oversee day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare monthly and annual financial statements. Ensure compliance with applicable accounting standards (Ind AS/IFRS)

Responsibilities: Prepare financial reports using Quick Books & Zoho Books Ensure compliance with tax laws Manage accounts payable & receivable Maintain accurate records in accordance with industry standards Monthly expenses Maintain employee salaries

Our client into Maintenance of Ship Industry is looking for Accountant Profile Knowledge of latest version of Tally ERP 9-/Tally Prime, word, excel Accounts Finalisation with Compliances Filing TDS,GST & Income Tax Returns Required Candidate profile Should have knowledge of Banking activities and correspondence Should have minimum 5 years experience in Accounts Whatsapp your CV on : 8097836496

Job description It is a completely work from office job and the interview should be walk-in. Responsibilities: Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization.

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Also managing journal entries, reconciling accounts, preparing financial reports, and supporting audits. Required Candidate profile • Experience in accounting or finance. • Experience with general ledger functions. • Bachelor’s degree in Accounting/Finance or a related field. • Experience in Zoho Books is a plus

We are looking for candidates who are eager to learn and contribute across accounting and taxation services: Bookeeping,GST filings,TDS filing & compliance, ITR Preparation,Tax Audit Assistance, Handling GST & Income Tax Notices and Appeals

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting standards (IFRS/US GAAP) will be an added advantage Apply Now or share your CV at hr@especia.co.in

* 6 months to 2 yrs exp with accounts background * Basic Knowledge of QB and xero is an added advantage * Also basics in invoicing process Role & responsibilities Preferred candidate profile

Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Report to management regarding the finances of establishment. Establish tables of accounts, and assign entries to proper accounts. Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs. A commerce graduate will be preferable. Functional Area: Day to day Accounting Book Keeping. Handle account payables receivables Handle Sales Register Purchase register. Issue debit note/credit notes as per requirement. Responsible for preparation of cash, bank, journal, purchase, contra and sales. Monthly Provision Entries Expenses Statutory Entries. Monthly Reconciliation Advance to Employee. Thorough with statutory compliance like timely payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax and Labor Departments. Ability to work independently as well as in a team. Proficient in MS Office applications (Excel, Words and Power Point) is a must and experience in using accounting software.

A young and qualified accountant is required, for a startup dealing in electronics and educational resources, to maintain and record all financial transactions involving the Company, handle book keeping, managing billing and payments related to domestic transactions/ import/ export, analyzing financial performance of the company, preparing financial reports and handling all other related tasks. Responsibilities and Duties Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information including invoicing, credit management, accounts clearing and collection. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Assists in managing inventory, logistics including international and domestic shipments. Secures financial information by completing data base backups. Documents and completes monthly taxation (GST etc.) requirements. Prepares payments by verifying documentation, and requesting disbursements. Complies with national, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Skills & Experience Has in-depth knowledge of all accounting procedures, GAAP, financial terminology and other related concepts. Has experience of using ZOHO Books or similar accounting software. In-depth knowledge of taxation norms related to GST, imports, exports, etc. Experience with inventory management and supply chain is plus. Accounting experience with start-ups or giants preferred. Qualification Graduate/ Diploma or any other equivalent qualification preferable related to accounting, commerce, etc.

Responsibilities: * Maintain accurate financial records using Tally & GST software * Process accounts payable, invoices, petty cash, TDS compliance * Prepare monthly financial reports with analysis and recommendations