5048 Book Keeping Jobs - Page 5

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.

Responsibilities: Maintain accurate financial records using Tally software Manage vendor & creditor relationships through reconciliations Prepare monthly financial reports with voucher entries & records management Should have knowledge of GST & TDS Accessible workspace

Role & responsibilities Preparation of financial statements and income tax returns for individuals. Prepare, oversee, and advise on BAS, FBT, GST, Payroll Tax and statutory reporting requirements. Assisting with tax planning, entity setups, etc. Liaise effectively with external and internal stakeholders. Please make sure workflow efficiency, accuracy and deadlines are met. Assist in managing client relationships. Preferred candidate profile A minimum of 1 year of experience in an Australian Tax & Accounting. Sound knowledge of Income Tax, GST, CGT, etc A working knowledge of all Microsoft applications. Experience with accounting software packages, including MYOB, Xero, QuickBooks etc. Good V...

No of Position: 1 Job Location: Chinnachokkikulam, Madurai Experience: 1 Year More than one year should not apply SKills / Parameters: Tally Microsoft Excel Basic Accounting Payment Voucher Bank (Receipt & Payment) Journal entries Cash entries Accounts receivables and Payables Bookkeeping and filing Bank Reconciliation Balance Sheets Cash flow statements

Prior work experience as an Accounting Manager, Accounting Supervisor, or as a Finance Manager with a proven track record. Working knowledge of MS Office, accounting software, & related accounting databases. Must be an expert in bookkeeping, accounting best practices & principles, along with in-depth knowledge of standard accounting, rules, policies, & regulations. Job responsibilities Collaboration & facilitation of annual audits Systems & procedures improvements & initiatives for corrective measures Task/project assignment to staff along with compliance & accuracy Meet financial objectives in accordance with the organization Establish, maintain and analyze fiscal records for documenting tr...

Role & responsibilities Daily Accounts Book Keeping Bank Reconciliation Preferred candidate profile Daily Accounts Book Keeping Bank Recociliation

Key Responsibilities: Purchase Accounting as well as service booking Bank bill-wise receipt, payment & bank Reconciliation Preparing Purchase Order & Quotaions. Vendor Payments through E-Banking. Co-ordibate with vendors. Maintaining Site Exp. Preparing Sale bills. GST 2A working monthly Co-ordinate with CA for Financial Audit work. i.e. GST return, IT Return, TDS etc Journal voucher accounting i.e. salary, reimbursement of exp. etc. Petty Cash Handling Record Maintaining Banking Documentation regarding Renewals, Loans. Payroll- Salary calculation & deduction & Transfer .

Support month-end and year-end closing processes Coordinate with management on financial reporting and compliance. Assist with GST, TDS, and other statutory filings (if applicable) Requirements: Bachelors degree in Accounting, Finance, or related field 1+ years of accounting or bookkeeping experience (preferred) Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.) Strong attention to detail and organizational skills

The ideal candidate will manage end-to-end accounting, GST/TDS, bank reconciliation, and financial reports using Zoho Books. Ensure compliance, MIS reporting, audits, and budgeting with strong Excel and accounting knowledge.

Controllership-Key Responsibilities Controllership & Financial Reporting: Lead the controllership function, including financial reporting, budgeting, and compliance with accounting standards and regulatory requirements. Insurance Management: Manage and coordinate insurance policies across group companies to ensure adequate coverage and regulatory compliance. Insurance Provider Liaison: Negotiate terms, premiums, and claims processes with insurance providers and brokers to optimize coverage and costs. Financial Statements Preparation: Oversee the preparation of accurate financial statements and reports to ensure timely and compliant submissions. Internal Controls & Risk Mitigation: Develop an...

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports a per US GAAP. * Process payroll, manage 401k plans, submit W-2 forms. *Should have experience or knowledge of Quickbooks

Desired Candidate Profile: • Educational Qualification: Graduate in Commerce • Experience: Minimum 2 years of relevant experience in accounting • Age Criteria: 23 to 35 years • Skills: Preparation of financial statements (Balance Sheet, P&L, Cash Flow) , Tally, Tax, Bank reconcilation accunting, TDS, Balance Sheet, General Accounting • Role Level: Executive / Sr. Executive Accounts Team

Responsibilities: * Maintain accurate financial records using R2R methodology * Prepare monthly reports on accounts receivable & payable * Manage client relationships through effective communication Health insurance Provident fund Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely bank reconciliations and voucher entries * Prepare monthly financial statements and reports Annual bonus

The Accountant will be responsible for managing financial records, preparing reports, reconciling accounts,and ensuring accuracy and compliance with accounting standards.The role requires strong ability to handle multiple financial tasks efficiently. Required Candidate profile Female Candidates preferred within the city.

Job Summary: The Junior Account Executive will support the accounting team in day-to-day financial operations, including invoice processing, bookkeeping, vendor management, and assisting with audits. This role is ideal for candidates who have a basic understanding of accounting principles and are eager to grow their career in finance and accounts. Key Responsibilities: Assist in day-to-day accounting activities such as data entry, voucher preparation, and maintaining ledgers. Handle invoice processing (purchase, sales, and expense bills) and ensure timely entries in accounting software (Tally / ERP). Support bank reconciliations , vendor reconciliations, and petty cash management. Prepare an...

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, TDS filings, and balance sheet preparation. Ensure accurate and timely financial reporting to stakeholders through regular updates on income statements and cash flow statements. Maintain general ledger accuracy by performing journal entries and adjustments as needed. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable, payable, inventory management, etc. Perform monthly closings procedures such as closing journals, posting final balances, and preparing year-end reports. Desired Candidate Profile 1-5 years of experi...

Duties and responsibilities of the cashier will include greeting customers when entering or leaving our establishment, maintaining a clean and tidy checkout area and keeping reports of cash and credit transactions. Handle cash transactions Required Candidate profile We are Looking Experience person as a cashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping

Key Responsibilities: Identify and engage potential US-based clients in the Accounting, Finance, and FinTech sectors requiring staff augmentation support. Develop and maintain relationships with Accounting Firms, CPAs, CFOs, and HR/Procurement leaders to understand their staffing and outsourcing needs. Promote Qualified Recruiters staff augmentation solutions for accounting roles including AR/AP Specialists, Bookkeepers, Payroll Executives, and Accountants. Conduct market research and competitor analysis to identify new business opportunities in the FinTech and Accounting outsourcing domains. Generate qualified leads via LinkedIn, cold calls, emails, and CRM outreach tools, and manage the co...

Job Description Day to day accounting works. Sales, Purchase, Journal Entries, Payables, Receivables, Debit Note, Credit Note, Petty cash working. Accounts Payable & Receivable working. Vendor reconciliation, Bank reconciliation. Bank all activity, RTGS/NEFT/Cheque/Cash payments, Bank document. Monthly TDS Working & Quarterly TDS Working. GSTR1 Working & GSRT2 Reconciliation. TDS Working & Quarterly working & Payment. Monthly Salary working check. Salary TDS Working & all records maintained. All purchase invoice check as per purchase order. All sales invoice check as per purchase order. Customer payment record maintained. Rejection records maintained Required Skills Candidate should have pre...

•Manage day-to-day accounting operations. •Maintain accurate records of accounts payable and accounts receivable. •Handle bank reconciliations, cash flow management, and general ledger postings. •Prepare GST, TDS, and filings on time.

Responsibilities: * Prepare financial reports, manage accounts payable/receivable, oversee bank reconciliations. * Calculate taxes & GST, prepare returns, facilitate audits. Interested candidates can send their resume to praveen@preetishipping.com

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Reconcile bank statements