7261 Book Keeping Jobs - Page 6

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

Job Title: Accountant Industry: Electrical Wires & Cables Manufacturing Job Location: Pune Experience: 25 Years (Experience under a CA preferred) Job Description: Maintain day-to-day accounting entries in Tally / ERP Handle GST compliance returns, reconciliation, and documentation Assist in finalization of accounts under guidance of CA Maintain sales, purchase, and expense records Prepare bank reconciliation statements Coordinate with CA for audits, GST, and statutory compliance Follow up with clients for outstanding payments and maintain receivables aging Maintain proper accounting records and documentation Key Skills Required: Working experience under a Chartered Accountant (CA) Strong kno...

Hiring Accountant in Nagercoil with 3–8 yrs experience. Must have knowledge of TDS, GST filing, ERP, Tally/Tally Prime, accounting & purchase entries, invoicing and bank reconciliation. Salary 3–3.6 LPA. Male preferred. Required Candidate profile BCom graduate with max 5 yrs experience in accounting. Must have hands-on knowledge of GST filing, TDS compliance and Bank Reconciliation (BRS). Skilled in accounting entries, invoicing,Tally Prime.

Handle end-to-end accounting: GL, AP/AR, bank reconciliation & compliance Manage cash flow, monthly reports, and project-wise budget vs actuals Ensure timely TDS, GST & statutory filings Coordinate with auditors, consultants & banks

WALK IN INTERVIEW Need Accounts Executive Should Know TDS/GST ,Tally /ERP Entries Immediate Joiner can apply Job Type: Full-time

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and financial reporting. Prepare and review journal entries, ledger postings, cash vouchers, purchase entries, and bank reconciliations. Ensure accurate bookkeeping practices by maintaining up-to-date records of all transactions. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable and payable. Maintain confidentiality of sensitive financial information at all times.

Accounts and taxation executive/manager

Responsibilities: * Manage inventory, accounts & reporting * Ensure accurate accounting software usage * Excellent communication with suppliers/vendors * Track raw material costs & inventory. *Maintain financial records & process daily transactions.

Responsibilities: * Maintain accurate financial records using Tally software * Collaborate with sales team on customer relationships * Ensure timely submission of tax returns & reports * Following Outstanding Provident fund Annual bonus

Accountant responsible for maintaining financial records, preparing statements, stock statement, ensuring regulatory compliance, supporting audits, and assisting budgeting and forecasting activities.

Prepare and finalize financial reporting in accordance with applicable accounting standards. Possess working knowledge of Ind AS and US GAAP for accurate reporting and compliance. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Perform regular and accurate bank reconciliations and resolve discrepancies.

looking for a detail-oriented and experienced Accounts Manager to manage end-to-end accounting and finance operations for our FMCG startup. The candidate will be responsible for accounting, taxation, compliance, reporting, and coordination .

Prepare and finalize financial reporting in accordance with applicable accounting standards. Familiarity with Dubai/UAE tax regulations, US Gaap, including corporate tax procedures and compliance norms. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Manage GST-related tasks such as return filing, reconciliation, and compliance monitoring.

Roles and Responsibilities Conduct Tax audits, Statutory Audit and prepare project reports to track progress against goals. Ensure compliance with GST filing requirements and maintain accurate records. Manage client accounts, ensuring timely billing and collection of payments. Prepare financial reports using Tally Prime, Zoho Books, or other accounting software. Provide excellent customer service by responding promptly to queries from clients. Desired Candidate Profile 1-4 years of experience working in A CA Firm in accountancy or related field (accounting). B.Com degree required; MBA/CA Intermediate preferred. Proficiency in book keeping, GST filing, ITR preparation, IT returns, auditing, M...

We have urgent vacancy of Accountant , Knowledge of General Accounting , GST , TDS , Bank Reconcilation , Balance Sheet Etc

Key Responsibilities: Maintain books of accounts and general ledger Support monthly and annual financial reporting Ensure compliance with regulatory and audit requirements Coordinate with global offices and back-office team in India

Organise accounting records such as registers, ledgers, journals & individual account Complete tax audits ensuring compliance Record all transactions accurately & reconcile accounts Preparing & entering invoices, bills, checks etc. Required Candidate profile 4+ Yrs of Exp in accounting or a related financial role Proficiency in accounting software Tally, ERP, Quick Books &Microsoft Excel Strong understanding of accounting principles, practices procedure

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Responsibilities: Tally Prime Microsoft Excel Verification of invoices and processing payments bank reconciliation payroll cost control internal audits supervising the accounts team You can contact on 8138917565

Responsibilities: Prepare financial reports Maintain accurate ledgers & vouchers Manage client accounts Process journal entries & bank reconciliations Ensure timely payments & receipts Health insurance Provident fund

Responsibilities: Manage petty cash & vouchers Ensure accurate bank reconciliations Maintain financial records using Tally Prime & GST Prepare monthly closings & reports Process payments via payment vouchers Annual bonus

Job Description: We are seeking a qualified and motivated Commerce Faculty member to teach, research, and contribute to academic excellence in the department. Key Responsibilities: • Teach UG/PG courses in Commerce, Finance, and FinTech • Deliver subjects such as Digital Banking, Blockchain, Financial Analytics, and Payment Systems • Prepare course plans, assessments, and learning materials • Mentor students for projects, internships, and career guidance • Participate in curriculum design, academic committees, and accreditation activities • Engage in research, publications, and industry collaboration Qualifications: • Ph.D. in Commerce, Finance, Management, or related field • Specialization ...

Responsibilities: * Manage client relationships * Oversee bookkeeping & bank reconciliations * Ensure accurate voucher entry * Process purchase orders & payments * Maintain day books & ledgers Health insurance Life insurance Accidental insurance

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Manage daily accounting, general ledger & month-end closing Ensure timely GST, TDS, Income Tax, PF/ESI compliance & filings Prepare MIS, financial statements, cash flow & costing reports Handle AP/AR, bank reconciliation, vendor accounts & documentat