7330 Book Keeping Jobs - Page 47

Prepare and finalize financial reporting in accordance with applicable accounting standards. Familiarity with Dubai/UAE tax regulations, including corporate tax procedures and compliance norms. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Manage GST-related tasks such as return filing, reconciliation, and compliance monitoring.

Prepare and finalize financial reporting in accordance with applicable accounting standards. Possess working knowledge of Ind AS and US GAAP for accurate reporting and compliance. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Perform regular and accurate bank reconciliations and resolve discrepancies.

We are looking for CA Inter or equivalent candidate who is interested in managing US Accounting, AR and AP processing.

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports (balance sheet, cash flow statement) * Conduct GST/IT filings * Maintain general ledger using Tally software

Must be Inter CA or CA Responsibilities: * Team Lead * Client Relation Management * Virtual Communication with US Client * Manage financial preparation and review, CFO services * Ensure accurate ledgers * Review junior's work Call on 74350 75389

- 1. Computation and return filing of GST and TDS. 2. Preparation of books of accounts including balance sheet. 3. Journal entries and bank/cash/party reconciliations. 4. AR, AP, billing, and payments. 5. Provide data to CA for auditing purpose. - Required Candidate profile - 1. B.Com/ CA Dropout with experience of 3 to 4 years in complete accounting and tax profile. 2. Willing to work at office for 6 days a week with a growing real estate company. 3. Male or female. - Perks and benefits Salary is negotiable between 25 to 35 K per month

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Perform voucher entry, ledger posting, purchase entry, sales entry, cash voucher entry, payment voucher entry, petty cash management, and journal voucher creation. Provide support in preparation of monthly/quarterly/year-end closing processes.

Key Responsibilities: 1. Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and school shop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced Cheque and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report (DCR) on a daily basis Fee due follow ups through calls, bulk SMSs, etc. 2. Payments Vendor payments to be d...

Role & responsibilities: Handle day-to-day accounting activities , including purchase, sales, receipts, and payments. Prepare and maintain books of accounts , ledgers, and reconciliation statements. Perform bank reconciliation , vendor reconciliation, and customer outstanding tracking. Assist in monthly, quarterly, and annual financial closing processes. Manage accounts payable (AP) and accounts receivable (AR) functions. Prepare GST, TDS, and other statutory compliance working files. Generate MIS reports , including expense statements, cash flow reports, and variance reports.

Roles and Responsibilities Manage finances by preparing financial reports, statements, and projections. Oversee cash flow management, accounts payable, and receivable processes. Ensure accurate bookkeeping and general accounting practices are followed. Coordinate with auditors for annual audits and tax returns filing. Lead a team of accountants to achieve departmental goals.

Role & responsibilities A full time opportunity for someone looking to build a carrier in US & Canada Bookkeeping. The candidate will be responsible for full charge accounting and communication with US/Canadian client which would include preparation of accounts, review, finalization and overlooking taxation requirements as needed. The role will involve your attention to multiple industry such as Real estate, SaaS, B2B, Marketing companies, Trading and manufacturing concerns. A great attention to detail and multi tasking skills are required to suit the job position. The duties will include: - US & Canada Bookkeeping in Quick books and Xero - Reconciliation of bank, cards, undeposited fund, A/...

Responsibilities: * Prepare financial reports and statements * Maintain/ record accurate general ledger and cash flow * Reconcile bank accounts monthly * Ensure compliance with GST laws If interested, please drop an email on nidhisureka84@gmail.com

Role & responsibilities: 1. Purchase Accounting 2. Accounts Payable Management 3. General Accounting & Bookkeeping 4. Tax & Compliance Support 5. Bank & Ledger Reconciliation 6. Reporting & Analysis 7. Internal Coordination

Responsibilities: * Manage client relationships * Ensure accurate bookkeeping & journal entries * Oversee purchase & sales entries * Collaborate with team on strategic planning

Key Responsibilities: 1. Overall Accounts Management: 2. Data Entry & Voucher Management: 3. Challan & Billing Entries: 4. Ledger Maintenance & Tally Work: 5. Bank & Payment Management: 6. Compliance & Reporting: 7. Documentation & Filing:

Position: Account Assistant School / Institute: Maharashtra Academy of Naval Education and Training (MANET) Experience: 1-3 years of experience in an accounts or finance support role Reporting to: Accountant/Group Accounts Officer Location: MIT ADT University, Rajbaugh, Loni Kalbhor, Pune, Maharashtra - 412201 Position Summary Maharashtra Academy of Naval Education and Training (MANET) , a constituent college of MIT Art Design and Technology (MIT ADT) University, Pune , is seeking a diligent and detail-oriented individual for the position of Accounts Assistant . This role is essential for supporting the Finance department's daily operations and ensuring accurate financial record-keeping for ...

Position: Accountant School / Institute: MANET Experience: 2-5 years of progressive experience in accounting Reporting to: Group Accounts Officer/Chief Finance & Accounts Officer (CAFO) Location: MIT ADT University, Rajbaugh, Loni Kalbhor, Pune, Maharashtra - 412201 Position Summary Maharashtra Academy of Naval Education and Training (MANET) , a premier constituent college of MIT Art Design and Technology (MIT ADT) University, Pune , invites applications for the position of Accountant . The successful candidate will play a critical role in managing the financial operations of the Academy, ensuring compliance with all regulatory and university standards. The Accountant will be responsible for...

We are looking for a young and dynamic Accountant. With at least 3 years of experience to join our team. The ideal candidate should have a strong understanding of accounting principles and financial reporting

Key responsibilities Client relationship management: Building and maintaining strong relationships with clients, ensuring their needs are met. Sales and business development: Generating new leads, conducting sales presentations, and closing deals. Provident fund Food allowance Health insurance

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure accurate and timely recording of financial transactions using Tally ERP software. Prepare monthly MIS reports to track business performance and identify areas for improvement. Coordinate with internal teams to resolve any discrepancies or issues related to bookkeeping and GST compliance. Maintain accurate records of inventory levels, stock movements, and sales data. Desired Candidate Profile 1-5 years of experience in accountancy or a related field (book keeping). Bachelor's degree in Commerce (B.Com) from a recognized university. Proficiency in Tally ERP software...

Title: Accounts Executive (Female Only) willing to work in Gorimedu salem with minimum 3 years experience in PVT LTD . Tally and GST filings experience mandatory. English communication Multi tasking

1. Entry of invoices in tally 2. Entry of JVs in tally 3. Entry of payment vouchers in tally 4. Cheque/RTGS form preparation 5. Receipt entry other than fees in tally 6. Bank Reconciliation 7. Vendor reconciliation

Individual accounts cum admin role for branch at Kharadi, Pune. Working knowledge of Tally erp is essential Maintaining Stock Record Co-ordination between warehouse and sales team Ensuring Month end reporting activities is completed timely.

Accounting Services : Undertaking various administrative tasks Maintaining the general ledger and sub-ledger accounts of clients, and managing processes Preparing compliance reports, including Business Activity Statements (to report GST and payroll tax withheld liabilities) Managing the record keeping for clients including scanning and otherwise entering and maintaining client records using various electronic and internet based record keeping tools Preparing client reports Representing and acting on behalf of clients Reporting and contributing internally to Slate Client Management: Managing a busy schedule with multiple clients, working with different Slate staff and managers Responsively ma...