2017 Book Keeping Jobs - Page 50

Job Description: We are hiring Accounting Executives (Fresher) for our offices located in Ahmedabad and Nadiad. The ideal candidate should have a Commerce background, possess basic accounting and bookkeeping knowledge, and must be fluent in English to communicate effectively with US-based clients. This role requires working during US business hours. Key Responsibilities: - Perform basic accounting and bookkeeping tasks. - Handle data entry, invoice processing, and reconciliation activities. -Communicate with US clients via email and calls in fluent English. Candidate Requirements: - Education: B.Com / M.Com or equivalent in Commerce. Experience: - FresherSkills Required:Basic understanding of accounting principles. - Comfortable working in US time zone (Night Shift). - Good interpersonal and communication skills. Work Locations: - Ahmedabad, GujaratNadiad, Gujarat Perks and Benefits: -Training will be provided.Exposure to international clients.

Responsibilities: * Prepare financial reports using Tally * Manage billing process from order to payment * Maintain accurate records through bookkeeping practices * Ensure timely GST filings * Help create bills in a fast and efficient manner

Role & responsibilities 1. Accounts Receivable: Manage and monitor customer accounts to ensure timely collections. Coordinate with internal teams and customers to resolve outstanding invoice issues. Maintain accurate AR aging reports and follow up on overdue accounts. 2. Bank Reconciliation: Daily and monthly reconciliation of bank statements with company books. Identify and resolve discrepancies in a timely manner. Coordinate with banks and internal departments for smooth reconciliation. 3. TDS (Tax Deducted at Source): Ensure proper deduction, deposit, and reporting of TDS as per statutory requirements. Prepare and file TDS returns within prescribed timelines. Maintain TDS records and coordinate during audits. 4. Bookkeeping: Record day-to-day financial transactions and ensure accuracy in the general ledger. Assist in maintaining proper accounting records in line with internal controls. Support month-end and year-end closing activities. 5. Reconciliation Support: Monitor and support reconciliation of vendor and customer accounts. Collaborate with the audit team to provide reconciliation statements and necessary documentation Ensure timely resolution of mismatches and outstanding entries. Preferred candidate profile CA Inter or Graduate with 45 years of relevant accounting experience. Hands-on experience in Accounts Receivable, Bank Reconciliation, TDS, and Bookkeeping. Prior experience in a manufacturing or retail setup is a plus. Proficiency in SAP (mandatory). Good knowledge of MS Excel and other accounting tools. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work under pressure and meet deadlines.

• Managing fee structure & fee software for different programs. • Interaction with students and parents on routine basis. • Fee recovery from late fee students. • On-time fee deposition in the bank (Cash, Cheques, DDs). Required Candidate profile Ability to influence, convince, and persuade. Ability to develop and maintain effective working relationships. Min 2+ years of experience Educational Qualification: Graduate in Commerce (B.Com/M.com)

For our business, for clients, and for you ASSOCIATE All Locations Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely - PL account, Balance sheet, Cash-flows notes as appropriate. Analysis of bank transactions and processing them on accounting platform/excel. Analysis and processing of invoices, expenses, and other transactions. Clear understanding of accrued prepaid expenses, FAR Revaluations. Understanding of cash, capital Dividend movements Ability to reconcile AP AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation reporting of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance Experience of 0-5 years in Accounting (IFRS/US GAAP is preferred) Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem solving skills. Attention to details. Willingness to learn. Flexibility to work long hours weekend working (If necessary). Proficient in MS Office tools (Excel Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc

Responsibilities: * Maintain accurate financial records using Tally Prime & Excel * Prepare monthly/quarterly/year-end reports * Calculate taxes (GST, ESI, TDS) & file returns on time

Role/Designation: Accounts Executive Location: Mumbai (Lower Parel) Reporting: Finance Controller About Cedar: Cedar Management Consulting ( www.cedar-consulting.com ) is a Forbes-ranked, global management and technology consulting firm with offices globally. Since 1985, Cedar teams have been assisting clients in areas of strategy and business transformation. Cedars other group units include IBS Intelligence ( www.ibsintelligence.com ), a fintech analyst, research, and advisory firm; Cedar-IBSi Fintech Lab , ce ( www.cedaribsifintechlab.com ), home to global technology companies since 2018, and Cedar Capital ( www.cedarcapital.vc ), a Bank Tech/B2B Fintech-focused Venture Capital brainchild of Cedar and IBS Intelligence that will back founders and FinTech s fuelling disruptions in coming decades. Role Overview: Cedar is seeking an Accounts Executive professional with 2-4 years of experience managing day-to-day accounting/GL, MIS and reconciling accounts. Preferred prior working experience in recognized management consulting, accounting or service industries with good communication and interpersonal skills. Proficiency in MS Dynamics is good to have Roles Responsibilities: The incumbent will be responsible for day-to-day accounting, MIS, Bank Reconciliation, and Debtors/ Creditors Ledgers. Will be responsible for managing all accounting operations daily including book-keeping, preparing, and filing ITR, TDS, and GST returns, reconciliation of bank accounts, coordination, completion of annual audits, and preparing, and reviewing financial reports as necessary. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, vendor statements, and journal, vouchers; review and present financial information; prepare and process documents to disburse funds, compile and review information and maintain records. Preparation of MIS as per the requirement of the management Competencies: Ability to work with multi-currency accounting. Skilled in the MS Office suite Strong understanding of MIS. Highly organized and detail-oriented Analytical and solution-focused approach to problem-solving Proficiency in MS Dynamics is good to have

Responsibilities: Manage accounts payable/receivable, bank reconciliations, and GST compliance. Prepare financial reports, including balance sheets and income statements. Travel allowance

We are hiring an Accountant/Admin Executive with knowledge of Zoho Books Only. Must handle accounts, banking & office admin. Growth assured in salary & role as we grow together. Health insurance Provident fund Annual bonus

Male Candidates Required Experience in bookkeeping & strong understanding of accounting fundamentals statutory compliances & relevant laws Microsoft Office in Excel & Google Docs knowledge GST Contact- 7892774041 Location - marathahalli,Bangalore

Co-ordinate with Vendors. Validation of Invoices. Good in MS Excel. Basic Accounting Concept and experience. Must be having good communication skill and should be able to communicate with vendor's, HO, Auditors. Required Candidate profile Responsible for overall Accounts operations at the Site.

Key Responsibilities: 1. Accounting & Bookkeeping: Record and maintain daily financial transactions in accounting software. Reconcile bank statements and ledgers regularly. Tally API integration. All stores cashbook entry 2. Billing & Invoicing: Prepare and issue invoices to customers. Verify and process vendor bills and payments. 3. Tax & Compliance: Assist in the preparation and filing of GST, TDS, and other statutory requirements. 4. Inventory Management Support: Collaborate with the inventory team to ensure accurate stock valuations. Record inventory-related expenses and adjustments. 5. Reporting: Generate periodic financial reports for management review. Assist in preparing profit and loss statements, balance sheets, and cash flow statements. Preferred Candidates A candidate pursuing CA or CMA will be preferred. Perks and benefits Competitive salary package. Opportunities for career growth and learning. A supportive and collaborative work environment.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Roles & Responsibilities Update the accounts and transactions every day in the accounting software - XERO Book keeping and related services Preparation of various financial reports, Cash flow, Forecast & Budget Annual Tax Compliance, Quarterly BAS, GST Returns Manage accounts payable and accounts receivable functions, including invoicing, payment processing, Payroll and account reconciliation To prepare the reports as per the business requirement Required Candidate Profile Must be proficient with Xero software Experience in Australian Accounting will be an added advantage. Good Communication skill required to interact with Client /Customers / Vendors. Work Timings - Monday- Friday in early morning shift 5.30am to 2.30pm Immediate joiners only.

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Responsibilities: * Prepare financial reports * Maintain petty cash system * Manage accounts payable & receivable * Ensure accurate record keeping * Conduct monthly closings

Maintain accurate and up-to-date financial records Prepare and maintain ledger accounts, journal entry Assist in the preparation of financial statements, reports, and budget Process accounts payable and receivable transactions, GST , TDS, IT returns Required Candidate profile Bachelor's degree in Accounting, Finance Proven experience in a retail or wholesale environment knowledge of accounting principles regulations Proficiency in accounting software and MS Office

Accountant Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred) Location: Bangalore (Office-based role, 6 days/week) About Rainfield Technologies: Rainfield Technologies is a project-based company specializing in water management systems including irrigation, rainwater harvesting, swimming pools, and water bodies . As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure , and we’re now building a strong accounting foundation to match our growing project load. Role Summary: We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction, or civil project-based company — who is confident in managing both day-to-day accounting and project billing coordination . This role will report directly to the General Manager and interface regularly with project and engineering teams. Top Priority Fit – What We Value Most: Experience in a contracting or project-based accounting role Hands-on exposure to running bills , work progress validation , and coordination with engineers/design/measurement teams Confident in using Tally and Excel If you tick these boxes, you will be prioritized for immediate onboarding . Your Responsibilities: 1. Contracting & Project Accounting Prepare and verify running bills based on actual project progress Coordinate with engineering/site teams to validate measurements and ensure bill alignment with BOQ/project scope Occasionally visit sites with engineers to verify physical progress before booking bills Maintain project-wise accounting with clarity and audit readiness 2. General Accounting & Inventory Manage all payables, receivables, petty cash , and day-to-day bookkeeping Handle inventory and stock tracking of materials issued, consumed, and in storage Maintain structured ledgers and purchase tracking across vendors and projects 3. Financial Statements & Reporting Prepare and maintain: Balance Sheet Profit & Loss Statement Cash Flow Report Deliver weekly budgets and monthly reporting to management Build visibility and control over company finances before we scale 4. Statutory & Compliance Support Working knowledge of GST, TDS, PF, and ESIC While filings are handled by our Nashik office , the Bangalore accountant must maintain accurate supporting data and coordinate documentation Role will evolve in phases , with support and onboarding provided as needed Training & Growth You may be sent for training to Nashik to align with our current systems and processes You will be tested in phases — not overwhelmed with full responsibility immediately Based on performance, the role will expand into systems, reporting, and compliance ownership You’ll Thrive in This Role If You: Have 3–4 years of accounting experience , preferably in civil/contract/project-based firms Are comfortable with Tally and Excel (non-negotiable tools for now) Can coordinate directly with project engineers and site staff Are highly organized and proactive with reporting and process control Prefer structured work in an execution-driven setup Role Logistics Role Type: Full-time Work Location: Bangalore (on-site role only) Work Days: Monday to Saturday (Sunday off) Office Hours: 9:30 AM – 6:00 PM Salary & Benefits Monthly Salary: 30,000 – 40,000 (Negotiable based on experience and fit) Benefits include: Provident Fund (PF) Employee State Insurance (ESI) Paid Leaves

Job Summary: We are looking for a full-time Taxation and Accounting Executive to join our finance team. The ideal candidate should have a working knowledge of Indian taxation and accounting practices, be reliable, and ready to join within 15 to 30 days. This role is suitable for candidates who are not pursuing any higher studies or professional courses and are available for a long-term, full-time commitment. Key Responsibilities: Prepare and file GST, TDS, and Income Tax returns. Maintain up-to-date records of all tax-related documents. Assist with day-to-day accounting entries and reconciliations. Help in the preparation of monthly, quarterly, and annual financial statements. Support audit processes by providing necessary documentation and clarifications. Coordinate with consultants for tax compliance and advisory requirements. Maintain proper documentation for vendor invoices and statutory payments. Ensure timely and accurate statutory filings and compliance. Requirements: Bachelors degree in Commerce (B.Com / M.Com) 13 years of experience in taxation and accounting preferred Proficient in Tally, MS Excel, and other accounting tools Understanding of GST, TDS, and general accounting principles Strong attention to detail and organizational skills Should be able to join within 15 to 30 days

Key Responsibilities: Maintain and update financial records and ledgers. Prepare and process invoices, payments, and receipts. Reconcile bank statements and manage accounts payable and receivable. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor and track expenses and budgets. Ensure compliance with accounting policies and regulatory requirements. Support audits by providing necessary documentation and information. Coordinate with other departments and external vendors regarding financial matters. Assist in payroll processing and tax filings (if applicable). Identify and resolve discrepancies in financial records.

We are looking for a Commerce Graduate with a passion for learning in the field of accounting and compliance. The ideal candidate with 6 months to 1 year of Exp. Freshers with an interest in accounts & taxation are welcome to apply for an internship. Perks and benefits Hands-on experience/Use of tools/Salary

Role & responsibilities Assist the finance leaders in bookkeeping and also provide general accounting support Assist in tagging fixed assets across all clinics Assist in preparing budgets/cash flow projections Support in finalizing the Standard Operating Procedures for the overall Finance Function Assist in the automation of financial processes Preferred candidate profile UG/PG in Finance graduate This is an in-office internship that requires you to be in office 6-days a week. Candidate should be flexible and open to work in a fast paced startup environment.

We are seeking a Semi-Qualified Chartered Accountant or Senior Accountant with expertise in day-to-day bookkeeping, tax compliance, and financial management . The ideal candidate should be proficient in Accounts, Tally, Excel, GST, Income Tax, and TDS and capable of handling financial operations independently Roles and Responsibilities Maintain accurate financial records and perform daily bookkeeping. Prepare and file GST returns, TDS filings, and Income Tax compliance . Conduct bank reconciliations, ledger scrutiny, and financial reporting . Assist in tax planning and audits to ensure regulatory compliance. Work with Tally and Excel for financial analysis and reporting. Ensure timely payment processing and vendor reconciliations . Liaise with auditors and tax consultants for statutory filings Desired Candidate Profile Semi-Qualified CA or Bachelors/Master’s degree in Accounting/Finance . 3+ years of experience in accounting and taxation. Strong knowledge of GST, TDS, and Income Tax regulations . Proficiency in Tally, Excel, and accounting software . Excellent analytical and problem-solving skills . Ability to work independently and meet deadlines.

Hi ALL, Call/Whats app - 7304172331 Accountant Require Accountants (Required accountant with strong knowledge of GST , tally , TDS ) Experience: 1-4yrs Salary upto 35k Need Immediate Joiners Location- Ghaziabad

We are looking for a highly skilled senior accountant with 4 5 years of hands-on experience in Indian accounting. This role will also support the internal bookkeeping needs of our US-based team, for which full training will be provided. If you re detail-oriented, reliable, and eager to expand your international finance experience, we d love to hear from you. Key Responsibilities: Indian Accounting (Primary Responsibility): Manage day-to-day accounting operations: journal entries, AP/AR, ledgers, and reconciliations. Ensure timely and accurate filing of GST, TDS, PF/ESIC, and other statutory returns. Handle monthly payroll, reimbursements, and compliance with Indian labor laws. Maintain books of accounts as per Indian Accounting Standards (Ind AS). Coordinate with auditors, tax consultants, and government authorities during audits and assessments. Generate MIS reports, P&L statements, and balance sheets regularly. US Internal Bookkeeping (Support Role): Maintain financial records in US accounting systems (e.g., QuickBooks Online or Xero). Record day-to-day transactions, expenses, vendor bills, and payments. Assist in monthly reconciliations of US bank and credit card accounts. Work with the US finance team to support internal reporting, budgeting, and documentation. Training on US bookkeeping procedures and tools will be provided internally. Required Qualifications: 4 5 years of full-time experience in Indian accounting roles. Strong knowledge of Tally, Zoho Books, or similar Indian accounting software. Up-to-date understanding of GST, TDS, and Indian statutory compliance. Proficiency in Microsoft Excel / Google Sheets. Good written and spoken English for coordination with US counterparts. Bachelor s degree in Accounting, Commerce, or Finance. Preferred Qualifications: Semi-qualified CA / CA Inter / M.Com. Exposure to international accounting or working with global teams. Familiarity with US accounting platforms (QuickBooks, Xero) is a plus but not mandatory. What We Offer: Competitive salary based on experience. On-the-job training in US bookkeeping systems and standards. Opportunity to work with a global finance team. Supportive work culture and professional development opportunities.