2010 Book Keeping Jobs - Page 5

About Escalon Escalon provides essential business services to its clients. The services include accounting, payroll, HR, taxes, etc. To serve our clients more efficiently we have an internal software development group which continuously works towards enhancing clients productivity by automating their processes. We are using the latest cutting-edge technology such as Robotic Process Automation (RPA), Business Intelligence, Smart Analytics, Predictive analysis, etc. to serve our clients. Job Brief Managing client accounts, preparing reports, and other accounting activities. Other functions include acquiring, processing and registering clients invoices using various accounting software and systems. He/she will execute the necessary accounting tasks, such as reconciling accounts, as well as preparing accounting reports and facts in accordance with enacted processes and guidelines. This role also includes collating monetary data and maintaining accounting journals. Job Responsibilities & Duties • Prepare Financial Reports • Identifies problems and changing requirements regarding management needs, auditing, and other fiscal procedures, account structures or reports, and accounting systems. • Provide Basic Accounting Support to Clients • Reviewing their financial statements for inaccuracies and monitoring financial activity. • Keep Track of and Verify Accounts Payable and Receivable • Managing and building team & Proactive Client communication. • Preparations of various Reconciliations - Bank, Cash, AP, AR, and Inter company. Skills & Education • Candidate must have more than 3 years of accounting experience (Preferably from KPO background) • Must be a graduate or post graduate in a commerce stream • Must have working Knowledge in Accounting Software • Must have excellent knowledge of MS-Office, including V Lookups and pivot tables in Advance excel • Must have good written and verbal skills.

Role & responsibilities 1. Book Keeping: Accounting in Tally Software - sale, purchase, receipts, payments, expenses, journal, etc. Bank reconciliation statements. 2. GST: Monthly / Quarterly Filing of GSTR1 Monthly filing of GSTR3B Reconciliation of GSTR 2B and ITC as per books Filing GSTR 9 3. TDS Compliance: Preparing monthly working of TDS & TCS Filing quarterly returns Requirements: Mandatory Skills / Experience : 2 Years in areas: Accounts, Income Tax, TDS & GST Software: Excellent with Tally ERP software. Good with Microsoft office

Job Title: Accounts Executive Tally is Must Location: Guindy, Chennai Experience Required: 3+ Years Qualification: B.Com Job Description: We are looking for a detail-oriented Accounts Executive with strong experience in accounting operations and hands-on expertise in Tally ERP . The ideal candidate will be responsible for managing day-to-day financial transactions, maintaining accurate records, and supporting internal and statutory audits. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP Maintain accurate records of accounts payable and receivable Prepare and reconcile bank statements Manage GST filings, TDS returns, and other statutory compliance Support in preparation of monthly, quarterly, and annual financial reports Assist with audits and ensure proper documentation of financial transactions Coordinate with vendors and internal teams regarding billing and payments Required Skills: Proficiency in Tally ERP (Mandatory) Good knowledge of GST, TDS, and other statutory compliance Strong understanding of accounting principles and practices Working knowledge of MS Excel Ability to work independently with attention to detail Preferred: Experience in handling end-to-end accounts Familiarity with accounting software/tools beyond Tally is a plus

Responsibilities: * Manage financial records using Tally ERP & software * Ensure compliance with accounting standards * Prepare accurate journal entries * Maintain general ledger and accounts payable/receivable Office cab/shuttle Health insurance Food allowance Provident fund Annual bonus

Role: US Accounting Experience: CA Inter with a minimum of 3 years of articleship experience is mandatory. Budget: 4LPA Qualification - CA or CA Inter Location: Chennai Work From Home Imm Joiner Skills: Balance Sheet, Profit & Loss, BRS, Accounting.

Manage AP/AR, GST compliance, general accounting, vendor reconciliation, and Zoho Books. Ensure timely vendor payments, bank reconciliations, and accurate financial records with regular audits.

TTI Electronics Asia is looking for Sales Engineer / Sales Account Manager to join our dynamic team and embark on a rewarding career journey Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on improving the buyer experience.

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --

Job Title: Junior Accountant (Freshers not preferred) Location: Neelankarai, Chennai Salary: (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

Responsibilities: 1) Assist in management of books of accounts of asset management company. 2) Assist in Fund operation . Travel allowance Health insurance Accidental insurance Annual bonus

Role & responsibilities Monthly book keeping and year end book closure. Monthly compliance (GST, TDS & STPI). Payroll and Various Reconciliation. Audit Support. Payroll Compliance (PF, PT LWF etc). AP, AR & GL related works. Preferred candidate profile Knowledge of Accounting & Auditing standards. Knowledge of Internal control systems & processes. Good Communication skills. Self Motivation & willingness to take responsibility.

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Looking for an Accounts asst. to perform daily Accounting tasks. Responsibilities include entering Financial transactions & reconciling Purchase & Sales on a daily basis. Handling all bank related works. tally knowledge. Must have a two-wheeler.

We are seeking a knowledgeable and motivated US accounting associate to support our US clients in bookkeeping. Required expertise Quick Books accounting and US GAAP. Only candidates with this experience will be considered.

Responsibilities: * Manage accounts receivable and payable * Ensure accurate bookkeeping practices * Maintain communication with stakeholders * Follow up on payments due * Assist in cashflow planning to clients Health insurance

Responsibilities: SHOULD KNOW ORNATE NX * Maintain accurate financial records * Prepare monthly reports & budgets * Manage accounts payable/receivable * Reconcile bank statements * Ensure compliance with tax laws Cafeteria Employee state insurance Performance bonus Provident fund

1. Daily Bookkeeping of Financial Transactions 2. Finalization of Accounts for GST & IT Returns. 3. Clearing all Suspenses and Making Required Month-end/Year-End Provisions for Accounts Finalization. 4. Execute other duties assigned by the company. Required Candidate profile 1. Commerce Graduates most Preferrable. 2. Minimum 1-2yrs Exp.Working in an Accounts/Audit Office is an Added Advantage 3. Prior Experience in using any Accounting Software is an Added Advantage.

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded. *Update accounts receivable and issue invoices * Record Payment Entries and Receipt Entries accurately in ERP

Roles and Responsibilities We are looking for accountant to process Australian accounting clients on MYOB software. The ideal candidate has a good command of the English language (both spoken and written) is computer literate and very organized with a high attention to detail. This is a full function accounting role and involve communication with other stake holders i.e. client, suppliers and employees of the client. Personal Development: Seeks out growth / learning opportunities and accepts responsibility for achieving personal growth and passionate to work. Desired Candidate Profile Accounts graduate with a hands on experience of 3 to 6 years. Experience in MYOB and/ or Xero is highly desirable for role. Perks and Benefits 3.5 Lakh (negotiable for the right candidate) Please note this is an onsite job starting at 9:00 am and finishing at 05:30 pm (Sydney time. Current start time as per Indian time is 4.30 am) based in Gaur City Center, Sector 4, Greater Noida West. It is Monday to Friday job. We provide pickup and drop facility by company car in 4-5 km radius of Gaur City Centre.

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings and year-end audits * Ensure compliance with accounting standards and tax laws

Responsibilities: Maintain day-to-day book & journal entries in tally Invoice generation Manage customer relationships Process sales, purchase orders & payments Reconcile bank statements

Dear Candidate, Greetings! We are looking for accountants in Jaipur, Rajasthan and Bangkok(Overseas) for jewellery manufacturing unit. Location: 1. Sitapura and Johri Bazar, Jaipur 2. Bangkok Job Description is: 1. Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department. 2. Preparation of MIS and submission to management. 3. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. 4. Analyse financial statements for discrepancies and other issues that should be brought to the COOs attention. 5. Review all inter-company transactions and generate invoices as necessary. 6. Reconcile balance sheet accounts. 7. Supervision & preparation of books of accounts on monthly, quarterly and annually basis and finalization of financials statement. 8. Preparation of Fund Flow Statement and Cash Flow Statement on daily/weekly basis and provide feedback to Top Management on fund management. 9. Manufacturing Accounting and valuation of Inventory. 10. Accounting in company in-house developed software and assessment and coordination of further development in software. 11. Compliance and filling returns related to GST/TDS/Income tax and 12. Compliance related to export import transactions. Preferred industry: Any manufacturing Contact details: yaman.sharma@kgkmail.com What's app: 97733 26156 punit.solanki@kgkmail.com What's app: 9358200966 Important: Pls avoid doing calls.

To handle end-to-end accounting for U.S.-based clients, including bookkeeping, reconciliations, and reporting. Ensure accuracy, meet deadlines, and work with tools like QuickBooks/Xero. Strong fundamentals required; U.S. GAAP knowledge is a plus. Assistive technologies Accessible workspace

Roles and Responsibilities Manage day-to-day operations of accounting department, ensuring timely completion of tasks and projects. Oversee financial reporting, including preparation of balance sheets, profit & loss accounts, and analytical reports. Ensure accurate bookkeeping and finalization of accounts according to company policies and regulatory requirements. Coordinate with internal stakeholders to resolve accounting-related issues and provide support on taxation matters. Maintain confidentiality and adhere to ethical standards in all aspects of work. Desired Candidate Profile 3-8 years' experience in accountancy or related field (CA/ICWAI preferred). Strong knowledge of chart of accounts, balance sheet finalization, profit & loss account preparation, and taxation. Excellent analytical skills for reviewing financial data and identifying areas for improvement. Proficiency in using accounting software such as Quick Books or Xero. Bachelor's degree in Commerce (CA), Master's degree in Business Administration (MBA) or Postgraduate Diploma in Finance (PGDM).

Managing day-to-day accounting operations Preparing financial statements and reports Handling GST, TDS, and taxation work Reconciling bank statements Preparing vouchers Knowledge of Tally, MS Excel, and accounting software