7330 Book Keeping Jobs - Page 50

Record day-to-day financial transactions and maintain accurate ledgers Prepare and maintain books of accounts in software such as Tally / Zoho / QuickBooks / Excel Handle accounts payable and receivable Reconcile bank statements Required Candidate profile Must be a Graduate or Post Graduate - Bcom/Mcom or any other degree. Experience - 1-3 Years Experience Mandatory. Working Hrs. 09:30 AM to 06:30 PM. 6 Days a Week, Monday to Saturday ( Sunday Off).

We are looking for an Accountant with 1 year of hands-on experience in accounting and proficiency in Tally. The ideal candidate should be a B.Com graduate.

Opening for accountant- Male Handle day-to-day accounting , including journal entries, ledgers, and reconciliations. Prepare monthly, quarterly, and annual financial statements . Manage accounts payable/receivable , invoicing, and payment processing. Perform bank reconciliation and monitor cash flow. Ensure compliance with accounting standards and internal policies. Assist with budgeting, forecasting, and variance analysis . Support audits , provide required documentation, and fix discrepancies. Work with GST/TDS/Tax filings (if applicable). Use accounting software like Tally / SAP / QuickBooks / ERP systems . Provide financial insights to management. **Immediate Joiner

Key Responsibilities Manage end-to-end accounts for assigned Indian & international clients Monthly bookkeeping using Tally / Zoho Books / QuickBooks Prepare & file GST returns (GSTR-1, GSTR-3B) Handle TDS filings , vendor reconciliations & challans Manage payroll , PF/ESI filings, and compliance timelines Prepare MIS reports , P&L, Balance Sheet, Cash Flow & financial analysis Ensure accurate reconciliations (bank, credit card, vendor, customer) Review work done by junior accountants and ensure quality control Communicate directly with clients via WhatsApp/Email/Calls Identify discrepancies and ensure timely resolution Knowledge of U.S. bookkeeping or U.S. taxation (advantage, not mandatory...

Responsibilities: Handling ERP Logistics Accounting Managing Billing (Invoicing) Analytical Mind Set Assisting in audit / MIS Preparation Managing the Debit and Credit Provident fund Annual bonus

We are seeking a Junior Accountant with 23 years of professional experience to join our team at Amazing Facade Pvt. Ltd. The ideal candidate should be detail-oriented, proactive, and capable of handling day-to-day accounting tasks efficiently. Role & responsibilities - Record and maintain voucher entries in Tally - Manage and ensure compliance with TDS and GST tax filings - Prepare and maintain accurate financial records and reports - Perform reconciliations and assist in audits as required - Utilize MS Excel for data analysis, reporting, and documentation - Support senior accountants and management with financial tasks Preferred candidate profile - Bachelors degree in Commerce/Accounting or...

Seeking an Accounts Executive to manage USD invoicing, AP/AR, reconciliations, and monthly reports for a US-based IT firm. Requires 2+ years accounting experience, strong Excel, and QuickBooks or Zoho skills. Preferred. Flexible hours. wfo. Provident fund

Maintain ledger, day book, cash book, purchase & sales entries, vouchers, bank reconciliation, stock register, petty cash, GST filing, support audits, and prepare MIS reports using Tally ERP.

Responsibilities: * Manage inventory reconciliations * Ensure TDS compliance * Prepare financial reports * Conduct GST compliance * Maintain e-commerce accounting systems

Role & responsibilities Recording Invoices, Bills and respective payments Recording Bank transactions on a regular basis Reconcile bank and credit card accounts for multiple clients in the US weekly/monthly. Accounts payables/receivables management. Assist in financial reporting on a regular basis. Communicate with clients on a regular basis. Provide clerical and administrative support to management as requested. Other office duties as and when requested by the management. Preferred candidate profile 1-3 years Bookkeeping experience. Fluent English oral and written to communicate to foreign based clients preferred Knowledge of apps like QuickBooks, Bill.com, Shopify, Gusto, Xero, Intacct etc...

Responsibilities: * Maintain accurate records, using Tally software * Collaborate with cross-functional teams for budget planning. * Collaborate with team on project delivery, meet deadlines. Email CV at - ritu@vaspfirstmile.in

Hiring for Accounts Executive for Bhopura Ghaziabad Salary 20k Exp 2 years in Ecommerce Accounting Mainly ecommerce Accounting Experience must Immediately joiner apply Male female both apply Call & Whatsapp 7835904053 Anuj Agarwal

Company: Dev Accelerator Ltd (DevX) , established in 2017, is one of India's leading providers of premium managed office spaces and coworking solutions. With over 25 centers across 12+ cities including Mumbai, Pune, Hyderabad, Noida, Ahmedabad and GIFT City, DevX specializes in premium coworking spaces and customized Built to Suit offices for enterprises, startups and GCCs. Website: https://www.devx.work/ Position: Senior Accountant Job Responsibilities Manage end-to-end accounting operations with a strong understanding of bookkeeping , general ledger posting, and monthly accounting cycles. Handle Accounts Payable (AP) including invoice review, approval coordination, payment scheduling, vend...

Exp accounts executive for front end management of site. entry of sales, tabulation of daily sales, data entry into excel or tally Required Candidate profile experience is must. no fresher. tally exp is preffered but not mandatory Perks and benefits accomodation and fooding

Key Responsibilities: Process day-to-day payments including vendor bills, employee reimbursements, and statutory dues. Ensure timely and accurate execution of payments via NEFT, RTGS, IMPS, UPI, or cheque. Maintain payment records and support documentation for audit and internal review. Reconcile vendor accounts and resolve payment-related discrepancies. Coordinate with vendors, procurement, and internal teams to verify invoices and payment terms. Monitor payment schedules and ensure timely clearance of dues as per company policy. Support in the preparation of bank reconciliations and daily fund position reports. Maintain up-to-date knowledge of TDS, GST, and other relevant statutory complia...

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly bank reconciliations * Ensure compliance with GST laws * Calculate taxes owed and submit returns on time

Manage day-to-day accounting, ensure accurate financial records, support statutory compliance (GST, TDS, PF, ESI), and assist in timely financial reporting for smooth business operations. Daily Accounting, Bank & Cash Management, GST & Taxation etc Required Candidate profile CASH & BANK MANAGEMENT, DOCUMENT COLLECTION & VERIFICATION, BILL PROCESSING (VENDORS / SUBCONTRACTORS), GST & TAX RELATED ROUTINES,AYROLL & MANPOWER UPDATES, PAYMENTS MANAGEMENT,

Responsibilities: Prepare financial statements: balance sheets, cash flow statements, income statements Ensure compliance with accounting standards & tax laws Manage petty cash book & ledger

Role & responsibilities Overview the complete bookkeeping process for UK based clients, including accounts payable, accounts receivable, and general ledger entries and reconciliations as per UK GAAP and client-specific procedures/SOPs. Review and reconcile bank statements against internal records, ensuring accuracy. Review payroll journal entries and oversee the management of expense claims. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets, ensuring accuracy and timely delivery. Assist in the VAT returns and ensure compliance with UK tax regulations, including necessary adjustments or updates. Understand client queries, providing guidance and add...

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Calculate GST and TDS returns

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Process journal entries, including accruals, depreciation, and amortization. Prepare bank reconciliations to ensure accuracy of financial statements. Maintain general ledger by updating transactions accurately and efficiently. Proficient in Tally Job location is Kolkata First couple of months training will be provided in Vizag.

You are being sought after to join the Accounts Department team at Black Ink Studio in the role of Accounts Executive. Your responsibilities will include: - Managing the company's monthly account compliances. - Having knowledge of GST and TDS. - Familiarity with invoices and other financial documents, and uploading them to the accounting systems. - Ensuring proper bookkeeping practices. - Updating day-to-day credit notes, debit notes, and vouchers in the accounting systems. - Recording and reconciling accounts. - Handling basic administrative tasks like filing, documentation, and correspondence support, along with having basic knowledge of IT. In addition to the above, you are expected to po...

About Us: Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 5...

Job Title: Accountant / Bookkeeper Location: Ahmedabad (Onsite) Shift Timing: 2:00 PM to 11:00 PM IST Working Days: 5.5 days per week About the Role: We are looking for a detail-oriented and proactive Accountant / Bookkeeper to join our finance team. This role offers exposure to UK, US, and Australian accounting practices and is ideal for someone looking to grow in a global finance environment. Key Responsibilities: Maintain accurate bookkeeping and general ledger records. Perform bank, debtor, and vendor reconciliations with precision. Handle month-end closing activitiesaccruals, prepayments, deferred income, etc. Manage Accounts Payable : invoice processing, expense matching, supplier refu...

You will be given a position of Junior / Senior Manager in the Firm , and will be leading the Team. Role & responsibilities Conduct Statutory, Tax, Internal and Compliance audits Prepare and file GST, TDS, Income Tax returns Finalisation of accounts, preparation of financial statement Prepare MIS reports, ledgers, reconciliations Manage client communication, documentation, and query resolution Handle assessments, notices, departmental representations Support process improvements and internal control strengthening Team management Skills Preferred candidate profile Qualified Chartered Accountant (ICAI) Strong knowledge of GST, Income Tax, Accounting Standards Proficiency in Tally, MS Excel, ZO...