7330 Book Keeping Jobs - Page 49

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1.0 - 6.0 years

2 - 4 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

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Job Title: Accountant Job Location: Mumbai Salary: 2 LPA to 5LPA Shift Timing : 10:30am to 7:30pm Working Days: Mon to Sat Adnan : 8779399149 zaeem : 8828346889

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1.0 - 3.0 years

2 - 2 Lacs

pune

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Responsible for day-to-day accounting tasks including recording transactions, maintaining ledgers, processing invoices, , reconciling bank statements, Required Candidate profile GST TDS Working

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2.0 - 4.0 years

4 - 6 Lacs

mumbai

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Age Under 35 Years Qualifications Bcom. / Mcom. / CA Key Competencies Good in spoken and written English. Job Functions: Responsible and Accountable for all the finance and accounting functions of the site. Book keeping and Accounts Regulatory and Statutory Compliance Banking and MIS Cash flows, receivable and vendor payments Managing and developing reportees

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1.0 - 4.0 years

3 - 6 Lacs

surat

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About the Role At Refrens, prompts power AI-driven workflows and automation for 1000s of businesses. Were looking for a Prompt Engineer who can craft clear, effective prompts and help build reliable LLM systems. What Youll Do Design, test, and refine prompts for accuracy and clarity Build reusable prompt libraries and evaluation frameworks Work with product and engineering to integrate prompts into production Run experiments to improve output quality and reduce hallucinations Document prompt strategies and model behavior Education Must be from an engineering background or have strong, demonstrable knowledge of AI What You Need Excellent communication and strong analytical skills Good command...

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0.0 - 1.0 years

1 - 1 Lacs

kochi

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basic accounting skills

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2.0 - 5.0 years

1 - 3 Lacs

mumbai

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Job Opening: Accountant Location: Mumbai Job Details: Role: Accountant Experience: 3 - 5 years Key Skills: Tally Prime, GST, TDS, Accounting, Taxation, Bank Reconciliation Salary: 22,000 - 25,000 per month Working Hours: 10:00 AM 6:00 PM Roles & Responsibilities: Handle day-to-day accounting in Tally Prime Prepare & file GST, TDS, and statutory returns Maintain ledgers, invoices, vouchers, and reconciliations Prepare monthly/annual financial statements and MIS reports Ensure compliance with accounting standards & company policies Desired Candidate Profile: Graduate in B.Com / M.Com / Accounting / Finance Strong knowledge of Tally Prime, GST & TDS Attention to detail and accuracy in financial...

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10.0 - 12.0 years

8 - 10 Lacs

halol

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Expertise in Tally ERP, GST, Income Tax, compliance Strong team leadership & communication Skilled in financial reporting Manage full accounting & bookkeeping Prepare monthly MIS Handle vendor/client reconciliations Required Candidate profile Finalize accounts; manage GST, TDS, PT & Income Tax compliance Handle cash-flow planning & budget monitoring Coordinate with auditors, CA & management Manage entries in Tally, Zoho & other ERPs

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3.0 - 5.0 years

3 - 6 Lacs

ahmedabad

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The Senior Bookkeeper is responsible for overseeing complex bookkeeping functions, managing multiple client accounts, and ensuring the delivery of accurate, timely, and high-quality financial services. This role requires advanced knowledge of accounting processes, strong analytical abilities, and the capacity to guide junior bookkeeping staff. The Senior Bookkeeper will handle higher-level reconciliations, review financial data, assist with process improvements, requiring exceptional English-speaking ability and strong communication skills to interact with clients professionally and effectively. Role & Responsibilities Oversee and perform complex bookkeeping tasks, including recording financ...

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2.0 - 4.0 years

14 - 18 Lacs

kolkata

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Business Function: As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just right for you. Job Purpose The position ensures to: Execute all aspects related to branch operations in a timely and effective manner Ensure effective customer service Achieve own targets an...

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2.0 - 7.0 years

0 Lacs

hyderabad

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Position: Accountant Location: Hyderabad Experience: 27 Years Employment Type: Full-time Key Responsibilities: Handle day-to-day accounting operations including vouchers, receipts, payments, and journal entries . Manage Accounts Payable & Accounts Receivable , ensuring timely billing, collections, and vendor payments. Maintain accurate books of accounts in Tally/ERP and ensure proper record keeping. Prepare and file GST returns , TDS calculations, and ensure compliance with statutory requirements. Assist in preparing monthly financial statements , including Balance Sheet, Profit & Loss, and Cash Flow statements. Reconcile bank accounts, vendor ledgers, customer accounts , and petty cash. Sup...

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10.0 - 16.0 years

10 - 12 Lacs

mumbai

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WALKIN INTERVIEW ON 04-DEC-25 & 05-DEC-25, LOCATION - ANDHERI WEST Job Title: Accounts Manager Location: Andheri West Experience: 3-5 years in Position of Assistant Accounts Manager preferably from Retail/Export Service Industry. CA Inter with minimum 5 years post Articles experience in similar position M.Com with minimum 8 years Post Qualification experience in similar position. Salary: 10 - 12 LPA Joining: 15 Days / Immediate Joiner Preferred Working Days: 6 Days Timing: 8.00 AM - 5.00 PM Industry: Import & Export Company Candidate from Retail/Export Service Industry Preferred. KEY SKILL: Proven working experience as Accounting Manager, Accounting Supervisor. Proven knowledge of bookkeepin...

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2.0 - 6.0 years

3 - 4 Lacs

mumbai

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Responsibilities: * Generate invoices, verify accuracy * Manage petty cash, prepare salaries * Process sales entries, import docs * Maintain books, balance sheets, cash flow statements * Prepare GST filings, e-way bills

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5.0 - 10.0 years

1 - 4 Lacs

pune

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Job Description & Role Responsible & Supervision of Day-to-Day accounting: This involves and managing the daily financial transactions. Purchase/Labor/Expenses Bills Processing Handling the processing and verification of bills related to purchases, labour, and expenses, ensuring accuracy and compliance with company policies. Bank correspondence and Bank Reconciliation: Scrutiny of trade receivables & Trade Payables. Periodic Review with CRM Team on Collection Status: Collaborating with the (CRM) team to monitor and review the review the status of receivables and collection from customers. Preparation of Various account/audit related MIS Reports: Generating and presenting various reports, inc...

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3.0 - 5.0 years

4 - 5 Lacs

bengaluru

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Job Title: Executive CFO Services About the Company: A professional consulting firm offering CFO services, risk advisory, deal support, investment advisory, secretarial & legal compliance, and strategic business consulting. With a team of experienced professionals from diverse finance and consulting backgrounds, the Client follows a partnership-driven, account-centric approach and provides exposure to multiple industries and fast-growing companies. Role Overview: We are seeking an Executive – CFO Services with strong accounting experience to support end-to-end financial operations for multiple client accounts. Key Responsibilities: Manage full-cycle accounting, bookkeeping, and reconciliatio...

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0.0 - 2.0 years

2 - 4 Lacs

ahmedabad

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Roles and Responsibility Manage the front desk and reception area, ensuring a welcoming atmosphere for clients and visitors. Handle incoming and outgoing calls, emails, and correspondence professionally. Provide administrative support to the team as needed. Maintain accurate records and databases with up-to-date information. Coordinate travel arrangements, meetings, and appointments for staff members. Develop and implement effective filing systems, both physical and digital. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer ...

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2.0 - 4.0 years

1 - 1 Lacs

ludhiana

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Responsibilities: * Data entry * Ensure timely payments * Maintain financial records * Mainatain sale and purchase records * Prepare reports

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1.0 - 3.0 years

1 - 2 Lacs

mumbai

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Key duties include managing accounts payable/receivable, performing audits, creating financial statements, assisting with tax preparation, and providing financial advice to management

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3.0 - 5.0 years

6 - 7 Lacs

hyderabad

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About Us We are a growing fintech platform in the invoice discounting and trade finance space. Our mission is to help vendors access faster working capital while creating safe and attractive opportunities for investors. As we expand, we are looking for a dynamic professional to lead Finance, Vendor Management, and Investor Management functions. Key Responsibilities Finance & Compliance Oversee all financial operations including accounting, budgeting, and financial reporting. Manage statutory compliances (Income Tax, GST, TDS, Professional Tax, MCA filings, etc.). Coordinate with statutory and internal auditors; ensure timely closure of audits. Prepare MIS reports, cash flow statements, and f...

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0.0 - 6.0 years

1 - 3 Lacs

kolkata

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Call on 9903496645 We are hiring for accountants for Kolkata Location for various industries. If you have 1-10 yrs of experience in Accounts, please share your resume on 9903496645 Required Candidate profile Accounts Executive in any firm

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0.0 - 2.0 years

1 - 1 Lacs

thane, navi mumbai, mumbai (all areas)

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know a knowRole & responsibilities 1)Should have knowledge of Microsoft Excel. 2)Should have knowledge of Tally ERP 3)Should have keen knowledge of Accounting & Finance. Preferred candidate profile 2)Able to make entries in Tally software. 3)Able to generate Excel reports as per requirement. 4)Able to solve billing queries during audit & GST taxation period. Perks and benefits

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2.0 - 7.0 years

5 - 6 Lacs

gurugram

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Perform general accounting and other related duties in daily administration of the accounting department. Responsible for timely Calculation and preparation of monthly invoice generation/collection of common area maintenance (CAM), electricity & other additional charges. Responsible for updating collection report summaries. Prepare Debit/Credit Note. Prepare Budget details as on monthly and Yearly Basis. Responsible for Tax calculation with adherence to the GST laws. Follow-up with Defaulters of common area maintenance (CAM) Outstanding. Mails handle related accounts queries. Responsible for preparation and depositing of GST and TDS challans. Prepare daily bank reconciliations & account stat...

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1.0 - 3.0 years

1 - 2 Lacs

jhunjhunun, chirawa, jaipur

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Hirirng in Rajasthan Position: Female Accountant + Sales Executive (Inside Sales) (Single Combined Role) Company: R.S. Enterprises Website: www.rsesolution.com Location: Singhana, Rajasthan Job Responsibilities (Accounting + Inside Sales) Accounting Responsibilities: Handle day-to-day accounting operations Maintain sales/purchase entries in Tally or Excel Prepare invoices, bills, and payment records Manage Invoices, expenses, and documentation Coordinate with vendors and customers for payment follow-ups Maintain daily accounting sheets and reports Assist in stock & inventory records Inside Sales Responsibilities: Handle incoming customer inquiries (phone/WhatsApp/email) Explain product detai...

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1.0 - 2.0 years

1 - 3 Lacs

jhunjhunun, chirawa, jaipur

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Hirirng in Rajasthan Position: Female Accountant + Sales Executive (Inside Sales) (Single Combined Role) Company: R.S. Enterprises Website: www.rsesolution.com Location: Singhana, Rajasthan Job Responsibilities (Accounting + Inside Sales) Accounting Responsibilities: Handle day-to-day accounting operations Maintain sales/purchase entries in Tally or Excel Prepare invoices, bills, and payment records Manage Invoices, expenses, and documentation Coordinate with vendors and customers for payment follow-ups Maintain daily accounting sheets and reports Assist in stock & inventory records Inside Sales Responsibilities: Handle incoming customer inquiries (phone/WhatsApp/email) Explain product detai...

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2.0 - 4.0 years

3 - 5 Lacs

suratgarh

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Role & responsibilities Chartered Accountant proficient in financial analysis, auditing, and taxation, apply academic knowledge in a dynamic corporate environment.

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0.0 - 7.0 years

4 - 9 Lacs

ahmedabad

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UK Accounting & Bookkeeping Assistant in Ahmedabad (Hybrid). Handle invoices, reconciliations VAT, ledger updates, audits, and reports. Ensure accuracy, compliance with UK standards and support month-year-end tasks with organized financial records.

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