5099 Book Keeping Jobs - Page 50

Job Role: Finance Executive Exp: 4 to 7 Yrs Job Location: Tirupati (On-site) Role Overview We are looking for an experienced Accounts Executive with 4-7 years of experience and strong proficiency in accounting. Familiarity with ZOHO Books is a secondary requirement. The ideal candidate will manage daily accounting tasks, financial reporting, reconciliations, Preparation of stock statements and ensure compliance with GST & PF regulations. Responsibilities: Handling day-to-day financial operations using Zoho Books. Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements. Monitor accounts payable and receivable to ensure timely payments and c...

knowledge in Journal entries, Tally, Reconciliation statement. Assisting in Accounting work, Data Entry. Cross checking Invoices and stock entry and stock checking. Basic knowledge of tax. Provident fund Health insurance

We are inviting applications from graduates or postgraduates in Accounts who are eager to build a career in the field of Accounts. Key Requirements: Basic knowledge of Accounting principles. Candidates should possess good knowledge in MS Excel Willingness to learn and grow in a dynamic financial environment.

Seeking Senior Foreign Accountant with expertise in international accounting, multi-currency reporting & cross-border taxation. It includes compliance with IFRS/GAAP, audits, intercompany transactions & financial insights. Apply: hr@rayvat.com Provident fund Health insurance

About the Role: Are you passionate about numbers, order, and financial clarity? We're looking for a detail-driven and dependable Money Maestro to keep our financial symphony in perfect tune. As our Money Maestro, you'll be responsible for daily accounting operations, maintaining ledgers, handling payments, and assisting with reports that help drive business decisions. You'll play a key role in ensuring our finances are accurate, compliant, and on time. Key Responsibilities: Record and maintain financial transactions in accounting software Handle accounts payable and receivable processes Prepare and issue invoices, receipts, and payment confirmations Perform bank and cash reconciliations Requ...

Role: RTR Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Record to Report processes (Accounts Receivable, Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc) Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

Responsible for managing client relationships, handling accounts & collections, supporting property sales, ensuring documentation compliance, and providing account performance reports. Food allowance

Title Accounting Process Associate/Sr. Process Associate Purpose Provide our US clients and staff with timely and accurate accounting work prepared in accordance with Generally Accepted Accounting Principles (GAAP) and company standards. Reporting Relationship Reports to Assistant Accounting Manager or Accounting Manager Duties and Responsibilities Record day to day bookkeeping transactions (Sales, payments and journals) Complete period/month end close process for multiple clients Maintain client work papers (Journal entries workings) in accordance with company standards Reconcile balance sheet accounts Reconcile bank accounts (Experience with ReconNet -Trintech software preferred) Expense a...

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, and support the finance team in ensuring compliance with company policies and financial regulations.

Need an experienced Accounting professional with skill set required to do so and have understanding of operations and inventory management.

Maintain accurate financial records and prepare monthly/quarterly/yearly reports, Handle GST, TDS. Manage vendor payments, receivables, and reconciliations. Support budgeting and forecasting for multiple business units. Coordinate with auditors. Required Candidate profile Implement financial controls and process improvements. The ideal candidate will bring 5–8 years of accounting experience, preferably within real estate, F&B, or hospitality domains.

Developing New MIS /Internal Control System as per requirements Monitoring the Scrap Sales of all plants of APL Group Ensure Regular updation of Books of APL Group. Ensuring correct and timely deposit of All taxes and statutory liabilities Transport freight cost monitoring (Outward),Internal company vehicles delivery cost MIS. ESI/PF deposit within due date Ensure to Prepared Quarterly P&L and Balance Sheet APL Group. Internal Audit of Financial Transaction, Review and Take Action for Rectification of Errors in Financial Statement/Improvement of Accounting System. Submit Observation Report APL/VMCPL Finalization of Annual Balance Sheet and financial statements of APL,VMCPL. Preparation of SO...

Responsibilities: Manage client relationships Collaborate with sales team on new business opportunities Prepare financial reports & statements Maintain accurate records & compliances

Job Title: Admin cum Accounts Executive Location: Choolimedu Department: Administration / Accounts Accounts & Finance: * Handle day-to-day accounting entries (sales, purchase, expenses, receipts, payments). * Manage petty cash and prepare vouchers. * Assist in preparation of GST, TDS, and other statutory compliance. * Reconcile bank statements, vendor accounts, and customer ledgers. * Support in preparing invoices, quotations, and follow-up for payments. * Maintain proper filing of bills, vouchers, and other financial records. Requirements: B.Com / M.Com / Any graduate with accounting knowledge. Minimum 1 year experience in accounts & admin. Knowledge of Tally / accounting software & MS Offi...

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

Profile- Account Officer/Executive Department- Accounts Industry- Retail Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Ahmadabad and Gandhinagar Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions using Tally ERP software. Maintain compliance with tax laws by preparing purchase entries and finalizing a...

Role & responsibilities To handle day-to-day accounting. To file GST Registrations & Returns. Must be located in Jaipur, Rajasthan, India Experience with ITR & GST Filing will be preferred Preferred candidate profile Should be ready to join immediately. Ability to work independently and manage multiple tasks simultaneously

The Associate with his/her prior experience in Corporate Accounting along with strong accounting and analytical skills will ensure timely and accurate preparation of transactions and journal entries with relevant and appropriate supporting documentation. Handle monthly, quarterly, and annual close processes to ensure all accounts are being reconciled properly and books are being closed on time following the client's close-to-report calendar. Essential Job Functions: - Book keeping & Prepare daily, monthly & quarterly journal entries. - Ensure the proper and continuous flow of accounting activities needed to maintain accurate complete financial records. - Maintain effective communication with...

Responsibilities: * Maintain day book, ledger posting & cash book * Ensure accurate financial records * Manage accounts payable/receivable * Reconcile bank statements monthly

IDEAL CANDIDATE PROFILE Bachelor's degree in accounting/finance Preferred, or related field 3+ years of accounting/bookkeeping experience Highly proficient with QuickBooks (Desktop & Online), the MS Office Suite, and Adobe Perform monthly reconciliations of client bank accounts and credit cards and assist with all financial statement preparations. Maintain General Ledgers and process Accounts Payable

Make entries in Tally prime, make Sales Invoice, e way bill, Bank reconciliation, Generate MIS reports, good in Ms Excel, Schedule and prepare payments (cheques, bank transfers, online payments, Maintain and update vendor records,

We are an US accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

Role Description: Manager - Accounts would need to meet and exceed business objectives ensuring consistent achievement of all financial and operational KPIs. Required to manage, in partnership with the wider accounts team multiple clients to deliver an outstanding Customer Experience . Ensure operational excellence, high employee engagement and service improvement. This role offers an opportunity to work with some of the we'll-known restaurateurs and chefs in the World. If you have experience with project management and account service, we'd like to meet you. Required Skills: Strong Accounting knowledge Excellent communication skills (written & verbal) Proficient in Excel Qualifications: B.c...

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Should be fluent in Hindi and have good understanding of finance and accounts. Independently manage books and take care of accounts receivables and payables. Looking for high integrity and strong values and committed to long term growth in e commerce