7261 Book Keeping Jobs - Page 5

We are hiring an experienced Accountant who will manage complete end-to-end accounting operations for companies within the Gateway group of Companies. The role requires hands-on experience in accounting tools, strong coordination with accountants, and handling financial reporting and bookkeeping activities. Key Responsibilities: Manage end-to-end accounting, including day-to-day bookkeeping and ledger maintenance. Handle monthly/annual books closure and Balance Sheet finalization. Coordinate closely with local accountants in Nordic countries for compliance and reporting. Prepare financial and MIS reports in MS Excel as required. Create and streamline accounting reporting structures for newly...

Accountant (US Shift) Name:Accountant (US Shift)Role:US AccoutantIndustry:IT/ KPOLocation:Udaipur(Rajasthan)Job Type:Full TimeExperience:Freshers - 6yearsSkills:Us Accounting, Tally,NetSuite and Coupa,Reconciliation,Accounts Payable,ReceivableSalary:Best in the industryEducation:Bcom, Mcom, MBA Description: Proven working experience as an Accounts Assistant. Solid understanding of basic bookkeeping and accounts payable principles. Hands-on experience with NetSuite and Coupa is required. Proficiency in English and MS Excel. High degree of accuracy and attention to detail. Strong data entry skills and numerical proficiency. Ability to calculate, post, and manage accounting data and financial r...

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

Cashier (Jewellery) Job Name: Cashier(Jewellery) Job Role: Cashier Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:3- 5yearSkills:Cash Handling, Book Keeping Salary:Best In the industry Education:Any Graduate Job Summary: Looking an experience as a cashier in jewellery or retail industry. The candidates should possess good communication skills and computer knowledge. Candidate with jewellery background will be given preference. About The Role :: Looking an experience as a cashier in jewellery or retailindustry. The candidates should possess good communication skills and computer knowledge.Candidate with jewellery background will be given preference. Handle cash, credit...

Freshers are welcome to apply Hiring Fresher for MIS/Account in Ahmedabad for Chemical Co B.com / Any Graduate Candidate should have basic MS Excel knowledge good communication skills. Job location: vatva, nearby CTM Call on : 9712914207 Required Candidate profile Venue: SDP HR Solution, Sixth Floor, 611, Golden Square, Beside DMart, Near ABC Circle, Bholav, Bharuch

Accounts Executive: Manage daily accounting, invoices, bank reconciliations, GST/TDS compliance, and financial reporting. Requires B.Com/Finance degree, 1–5 yrs experience, ERP/Tally skills, and strong analytical ability. Perks and benefits Transportation for Plant Location

Job Description: Account Executive Company: Manufacturing Company of Quality Water Storage Solutions Location: Pune Experience: 3 5 Years Role Objective We are seeking a diligent and experienced Account Executive to manage our day-to-day fi nancial transactions and statutory compliances. The ideal candidate will have robust experience in Tally Prime, specifi cally handling sales/purchase workfl ows, export documentation, and GST-related digital fi lings. Key Responsibilities 1. Data Management & Bookkeeping Perform accurate Sales and Purchase bill entries in Tally ERP-9 / Tally Prime. Manage daily Receipt and Payment vouchers, ensuring proper cost-center allocation. Pass complex Journal Vouc...

We are hiring an SENIOR ACCOUNTANT to support the finance department by managing daily accounting tasks and reporting. We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to work in the accounts function with responsibility. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographie...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

We are seeking a detail-oriented and reliable Accountant to manage day-to-day accounting operations and ensure accurate financial reporting , preparing reports, and ensuring compliance with statutory requirements and company policies.

Maintain books of accounts and ensure timely and accurate entries. Manage GST, TDS, and other statutory compliances. Perform bank reconciliation and ledger reconciliation. Monitor scrap valuation, stock accounting, and cost analysis. Required Candidate profile Minimum 2 years of accounting experience Proficiency in Tally ERP, MS Excel, accounting software. Strong working knowledge of GST, TDS, and taxation laws.

Role & responsibilities 1. Complete Accounting & Bookkeeping 2. GST, TDS, and Statutory Filings 3. ROC and MCA Compliances 4. Payroll Processing & Employee Taxation 5. Preparation of Monthly MIS, P&L, Balance Sheet 6. Support for Internal/External Audits 7. Financial Planning, Budgeting & Advisory 8. Coordination with Auditors, Government Departments, and Banks 9. Payment processing, vendor payments Preferred candidate profile Immediate Joiner Qualification: BCom/ Semi-qualified CA( Quit CA)

Role & responsibilities Maintain accurate day-to-day accounting records. Manage end-to-end bookkeeping activities including journal entries, ledgers, reconciliations, and documentation. Handle payroll processing, salary computation, and statutory deductions (PF, ESI, PT, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and assist with GST reconciliations. Provide assistance in completing monthly and annual compliance obligations Handling monthly, quarterly, and annual financial closing activities. Coordinate with internal teams and vendors on accounting and compliance-related matters. Preparation of MIS report Preferred candidate profile Qualification: BCom Immediate Joiner Location: Wh...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Ensure timely GST & income tax filings * Maintain accurate records with bookkeeping skills

Responsibilities: Manage accounts payable & receivable Ensure accurate GST filings Maintain financial records using Quick Books/Tally Prime Prepare monthly closings & bank reconciliations

Responsibilities: * Prepare financial reports using Tally ERP * Ensure accurate voucher entry & ledger posting * Conduct bank reconciliations & journal entries * Manage cash flow statements & profit/loss accounts

Role & responsibilities: We are looking for a responsible Account Assistant to maintain financial records and ledgers using Tally ERP9, process invoices, payments, and receipts, and assist in preparing financial reports and statements. The role includes managing day-to-day office operations, coordinating with other departments, and handling administrative tasks. Coordinate with vendors, customers, and transporters for billing, payment follow-ups, and account confirmations. Handle dispatch-related documentation, including preparation and verification of invoices, delivery challans, e-way bills, LR copies, and transport bills. Coordinate with the dispatch and production teams to ensure timely ...

Prepare and file GST returns 1, 3B, 9, 9C etc, TDS returns, and other statutory compliances. Preparation of Voucher entries, handling bank payments Handle bank reconciliation, vendor/client invoicing, & expense management. Filing of ITR Required Candidate profile - Handle employee payroll - Handling vouchering & bank payments & coordination - Accounts payables & receivables

Ensure statutory compliance (GST, TDS, PF, PT, IT) Prepare & finalize financials, MIS & reconciliations Coordinate with auditors & consultants Monitor cash flow & budgets Lead team & improve accounting processes Required Candidate profile 1.5+ yrs CA firm experience Strong in accounting standards & compliance Skilled in Tally/ERP Good leadership & communication Efficient under deadlines & multitasking

Accountant - Campus Express Job Summary We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting tasks, including maintaining financial records, preparing reports, and reconciling bank statements. You will play a crucial role in ensuring the accuracy of our financial transactions and compliance with legal requirements. Key Responsibilities Manage all accounting transactions and maintain the general ledger using Tally ERP . Prepare and process invoices, expense reports, and purchase orders. Conduct regular bank reconciliations to ensure all transactions are accounted for and discrepancies a...

Support bookkeeping using QuickBooks/Xero Post journal entries, invoices, expenses Assist with reconciliations and month-end close Support US GAAP reports, 1099, sales tax Follow SOPs and collaborate with team Required Candidate profile B.Com/M.Com/CA Inter qualified Strong basics of debit-credit, JE, GL, TB Basic understanding of US GAAP Detail-oriented and eager to learn Team player with basic Excel skills

Role & responsibilities All types of Purchase Entries like Vendor, Import) Bank Reconciliation work Stock Statement Stock Verification Salary Journal Entries, PF, ESIC, PT Challans payments Import Payment - Term Decided sheet payment Import Shipment IGCR Filling SIPL Updating Personal Accounts Handling Bank Guarantee Daily sales bill, credit note, debit note preparation with e-invoice & e-way bill ( as per requirement ) Release payment to vendor & other payables as per credit period & Sales entry accordingly in the tally. Preparation of salary payment Daily/weekly DC verification and L.R details are updated in the system. Post daily manufacturing journal. (Purchase final stock JV) Stock Veri...

Looking for Accountant for road construction project. B.Com is must. . Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile looking for Accountant, Prefer only MALE candidate from NHAI Project experience, Only Need Immediate Joiner. Should be comfortable for northeast location, Meghalaya or willing to relocate to Meghalaya

Role & responsibilities Key Responsibilities Maintain day-to-day accounting entries in Tally/ERP Handle accounts payable and receivable Prepare and post journal entries, vouchers, and ledgers Perform bank reconciliation statements (BRS) Manage GST compliance including: GST data preparation Filing GSTR-1, GSTR-3B Reconciliation of GST returns with books Handle TDS compliances : Deduction and payment of TDS Filing TDS returns (24Q, 26Q, etc.) Issuance of Form 16 / 16A Maintain statutory records and ensure compliance with tax laws Assist in month-end and year-end closing Coordinate with auditors and consultants Maintain proper documentation and accounting records Preferred candidate profile Can...

We are looking for a Senior Accountant with strong experience in Odoo ERP to manage end-to-end accounting, statutory compliances, taxation, audits, and financial reporting. The role requires hands-on expertise in book finalization, GST, Income Tax, and project accounting. Key Responsibilities: Manage end-to-end accounting in Odoo ERP Monitor cash flow and fund planning Finalization of books of accounts (monthly, quarterly, annually) Preparation of financial statements (P&L, Balance Sheet, Cash Flow) Handle GST compliance returns, reconciliations, audits, and assessments Manage Income Tax computations, returns, and assessments Compliance for PF, PT, ESI, TDS Support Internal Audit and statuto...