2010 Book Keeping Jobs - Page 6

We are seeking a detail-oriented and proactive Finance Executive to join our Finance & Accounts team. The ideal candidate will be responsible for managing end-to-end accounts payable processes including booking of purchases, handling import and capex-related entries, reconciliation of vendor accounts, and tracking payment cycles. In addition to core accounting duties, the role involves supporting statutory and internal audits, preparing MIS reports for internal stakeholders and headquarters, ensuring compliance with applicable tax regulations (TDS/GST), and maintaining accurate and timely financial records in accordance with Indian GAAP and Ind AS. This is a key position that ensures the financial health and regulatory compliance of the organization. Key Responsibilities: 1. Accounts Payable Management Timely booking of purchase invoices including Imports, Capex, and Services. Booking of customs duty along with handling various licenses and BOE reports, RoDTEP license reports. Preparation of AP ageing reports; coordination for vendor advance adjustments. Managing prepaid expenses and year-end expense provisions. Payment tracking and preparing Balance of Payment reports. Vendor balance confirmation and reconciliation. Calculation of Forex impact on import vendors. 2. Audit Support Preparation of accounts and related workings for audits. Coordination and follow-up with external agencies for successful audit closure. Support for Group Accounts Audit, Statutory Audit, Tax Audit, and Internal Audit. 3. MIS and Reporting Preparation of MIS reports for HIEC and HQ on weekly/monthly/as-required basis. Submission of purchase reports, payable reports with ageing, inventory reports with ageing, and stock analysis. Reporting on inventory impairment and Expected Credit Loss (ECL) as per requirements. 4. Bookkeeping and Accounting Timely booking of material and expense invoices in accordance with accounting standards. Ensuring adherence to Indian GAAP, Ind AS, and other applicable accounting principles. Proper documentation and maintenance of accounting records. 5. Direct and Indirect Taxation Ensuring correct TDS deduction and preparation of monthly TDS/TCS payable reports. Verification of GST details on invoices and coordination with vendors for corrections when needed. Desired Candidate Profile: B.Com / M.Com / CA Inter / MBA in Finance or equivalent. 5-7 years of relevant experience in finance and accounting. Strong knowledge of AP processes, taxation (TDS, GST), and audit support. Proficiency in MS Excel and ERP systems (SAP/Oracle/Tally preferred). Good analytical, communication, and coordination skills.

1. To Prepare and Submit Fund and Investors report 2. To meet TAT and deliver erroe free services 3. To work on partnership accounting application 4. Fund Accounting-Book keeping, Journal Posting, Preparation of Financial statement, Manage carried interest,Expense calcullation and posting. Capital Call-Prepartion of capital calls,memos,LC opening and follow ups with LPS for funding distribution etc. Capital Accounting, Fund Accounting

1. To Prepare and Submit Fund and Investors report 2. To meet TAT and deliver erroe free services 3. To work on partnership accounting application 4. Fund Accounting-Book keeping, Journal Posting, Preparation of Financial statement, Manage carried interest,Expense calcullation and posting. Capital Call-Prepartion of capital calls,memos,LC opening and follow ups with LPS for funding distribution etc. Capital Accounting, Fund Accountant

1. To Prepare and Submit Fund and Investors report 2. To meet TAT and deliver erroe free services 3. To work on partnership accounting application 4. Fund Accounting-Book keeping, Journal Posting, Preparation of Financial statement, Manage carried interest,Expense calcullation and posting. Capital Call-Prepartion of capital calls,memos,LC opening and follow ups with LPS for funding distribution etc. Capital Accounting, Fund Accountant

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws (GST) Conduct monthly closings & reconciliations Maintain accurate records & ledgers

Responsibilities: * Maintain accurate financial records using Tally &/or Zoho Books * Prepare monthly reports on time * Ensure compliance with accounting standards * Manage accounts payable/receivable cycle * Manage dealer accounts *Payroll

Overview: The Bookkeeper supports client financial reporting by managing day-to-day accounting processes, including accounts payable, accounts receivable, and month-end close. Their work ensures financial statements are accurate and tax-ready for the tax department. Key Responsibilities: 1. Record financial transactions and maintain accurate ledgers. 2. Reconcile bank, credit card, and loan accounts monthly. 3. Process vendor bills, payables, and receivables. 4. Issue customer invoices and monitor collections. 5. Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow). 6. Support tax team with adjusting entries and year-end close tasks. 7. Maintain accounting records in software like QuickBooks Qualifications: 3 to 5 years of bookkeeping experience, ideally for U.S.-based clients. Strong knowledge of accrual accounting and financial statement preparation. Experience with AP/AR processes and tools. Proficiency in QuickBooks Desktop and Quick books Online, High attention to detail and organizational Note: If you are immediate joiner and wanted to reach out to the HR directly apply using this link Apply Now: https://app.reccopilot.com/jobs/details/68820a00851a8c5cdef9422b

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

Role & responsibilities Maintain books of accounts relating to utilisation of materials, labour and other item of cost as applicable to the production of goods Responsible for budget planning Responsible for product costing including labour costing Responsible for CAPEX planning Review the input output impact and prepare variation reports Proficiency in Microsoft Excel, PowerPoint, BaaN and SAP Responsible for reporting the Monthly costing MIS Update monthly cost drives Monthly cost variances updation Responsible for all audits in accordance with Cost Records and Audit Rules Support marketing with product cost sheets for customer quotations etc Support production with cost sheets to analyse possible process flow reduction. Kindly share your resume to srinivasan@leadhr.net & contact at 7200184394 Thanks & Regards N.Srinivasan Sr Manager Recruitment LEAD HR SERVICES PVT LTD No.11,Unit 502 504, 5th Floor, Challa Mall ,Thiyagaraya Road T. Nagar, Chennai - 600017. Landmark: Opp. to Globus Showroom Mobile – 7200184394 Mail – srinivasan@leadhr.net Web - www.leadjobs.in

Assist with daily accounting activities, including data entry, invoicing, and maintaining financial records. Reconcile bank statements and assist in preparing financial reports on a regular basis. Provident fund Health insurance

Job Title: Accounts Executive (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

He has to do daily account entry in Empire Software (Used in Textile Industry). Make Bill, Challan of dispatch. Check and keep record of material received after job work. Do some other admin work as required Required Candidate profile Anyone having knowledge of Empire Software will be preferred.

An Account Executive, is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . Their duties include preparing financial statements, managing taxes, conducting audits, and ensuring compliance with accounting regulations. They also play a vital role in financial planning, analysis, and decision-making within an organization. Key Responsibilities: Financial Reporting: Preparing and maintaining financial statements (balance sheets, income statements, cash flow statements). Tax Management: Managing tax filings, ensuring compliance with tax laws, and potentially advising on tax-related matters. Auditing and Analysis: Conducting audits, analyzing financial data to identify trends and variances, and assessing financial risks. Financial Control: Overseeing accounts payable, accounts receivable, and payroll, ensuring accuracy and efficiency in financial processes. Compliance: Ensuring adherence to accounting principles, regulations, and legal requirements. Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts. Consultation: Providing financial advice and recommendations to management for decision-making and strategic planning. Daily Tasks: Receive Bills from all departments and acknowledge. Bank Payments entry & BRS Monthly Tasks Reconciliation of Purchases, Expenses & Assets with Tally. Statements of Referrals Dr Payment Details Customer refunds payments made for the month to the Billing Dept. Skills and Qualifications: Technical Skills: Proficiency in accounting software, financial analysis, and relevant accounting principles (e.g., GAAP, IFRS). Analytical Skills: Ability to analyze financial data, identify trends, and assess financial risks. Communication Skills: Strong written and verbal communication skills for reporting findings and collaborating with stakeholders. Attention to Detail: Accuracy and meticulousness in handling financial data and records. Ethical Conduct: Maintaining confidentiality and integrity in handling financial information. Problem-Solving Skills: Ability to identify and resolve financial discrepancies and irregularities. Organizational Skills: Ability to manage multiple tasks, prioritize effectively, and meet deadlines. Soft Skills: Time management, teamwork, and the ability to adapt to changing situations

Job Summary: We are looking for a detail-oriented Inventory Executive to manage daily stock operations. The ideal candidate should have hands-on experience with inventory software (Busy), good Excel skills, and a basic understanding of accounts. This role is critical to ensure smooth tracking of stock, timely replenishment, and accurate reporting. Key Responsibilities: Maintain and update daily inventory records. Manage stock entries in Busy software . Create and track purchase orders and coordinate with vendors. Support with basic accounting entries related to inventory. Prepare regular inventory reports using MS Excel (including Pivot Tables, VLOOKUP, etc.). Conduct stock audits and resolve any discrepancies. Coordinate with the warehouse and internal teams for stock dispatch and in-warding. Who Can Apply: Graduate (preferably in Commerce, BBA, or related field ). 25 years of experience in inventory or stock management . Must know Busy software and MS Excel (basic to intermediate level). Good with numbers, organized, and detail-focused. Key Skills: Inventory Management Busy Accounting Software MS Excel (VLOOKUP, Pivot Tables preferred) Basic Accounting Knowledge Time Management & Accuracy

Roles and Responsibilities Manage accounts payable, accounts receivable, and general accounting tasks. Prepare monthly balance sheets, journal entries, and GST returns (BAS). Provide support in taxation compliance for manufacturing industry.

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Andheri, Fort. Salary - 25,000 to 30,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings 9. Prepare TDS workings Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 1 to 5 yrs Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel & Tally Proactive communication and should be a team player

Responsibilities: * Maintain day book, bank vouchers & ledgers * Manage cash flow through petty cash books & sales vouchers * Conduct regular bank reconciliations * Prepare financial reports using tally software Provident fund Health insurance

Responsibilities: Handling GST, Income Tax filings & TDS Bookkeeping and finalization of accounts Assistance in audit and compliance work Support in preparation of CMA reports and loan documentation

Hiring young, energetic commerce graduates with relevant experience. You are a right fit for the company if you are: 1) a quick learner and 2) a technically strong accountant Knowledge in accounting software like Tally and MS Office suite would be preferred. Relevant experience and strong communication skills will be preferred. Should posses fair knowledge in writing business correspondence letters.

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated and M.com as Post graduation. Preferred candidate profile Both Male & Female candidates are welcome to give the Interview.

Job Title - Chartered Accountant ( Accountant Manager ) IndiaFilings Co. is a leading compliance platform in India, dedicated to providing comprehensive services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify the journey of entrepreneurship and compliance for individuals, startups, and businesses by leveraging a combination of expert knowledge and advanced technology. Role Overview We are currently seeking a Chartered Accountant (CA) Qualified Accountant Team Lead to oversee our compliance and accounting vertical. The successful candidate will be responsible for ensuring client satisfaction, managing escalations, guaranteeing timely and accurate service delivery, and leading a team of accountants to uphold high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Why Join IndiaFilings Co.? Become part of Indias most trusted compliance-tech platform. Work in a leadership role that has a measurable impact on client experience. Opportunity to manage diverse portfolios and accelerate your career growth. Enjoy an employee-centric work culture that promotes performance-driven development. Call/ whatsapp - 8591200199 HR - Diksha

About IndiaFilings Co. IndiaFilings is a leading compliance platform in India, offering services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify entrepreneurship and compliance through expert support and modern technology. Role Overview We are hiring a Senior Accountant Manager Team Lead to head our accounting and compliance operations. The ideal candidate must have 3–7 years of experience in accounting and team handling . You will be responsible for ensuring client satisfaction, managing escalations, delivering services on time, and leading a team of accountants. Key Responsibilities Lead and manage a team of qualified and semi-qualified accountants. Ensure accurate and timely execution of GST filings, TDS filings, Income Tax Returns (ITR), ROC compliance , and bookkeeping services. Maintain ownership over the delivery quality across all client portfolios. Resolve client escalations and maintain high levels of client satisfaction. Oversee and review books of accounts, tax computations, and compliance filings. Monitor and evaluate team performance against productivity and quality benchmarks. Train, mentor, and support junior team members. Coordinate with legal, operations, and support teams for smooth service delivery. Stay informed of latest tax and compliance updates. Prepare MIS reports and support audits as needed. Key Skills & Requirements Minimum 3 to 7 years of experience in accounting and team handling Proficiency in GST, TDS, ITR filing, and accounting systems Strong knowledge of Tally or other accounting software Excellent communication and leadership skills Ability to manage client relationships and resolve issues effectively Strong organizational and analytical abilities Why Join IndiaFilings Co.? Join India’s most trusted compliance-tech platform Leadership role with real career growth opportunities Diverse work experience across compliance domains Supportive, employee-friendly culture focused on performance and development Call/ whatsapp - 8591200199 HR - Diksha

- Process Bills, Invoices, Payments & Receipts. - Daily AP, AR (USA) - Process Payroll and related activities - Monthly Financials Statements and Reports - Monthly Reconciliation - Month-end closing activities - Migrating between Accounting Software Annual bonus Performance bonus Prevention of sexual harrassment policy

1. Preparation of Standalone and Consolidated Financial Statements in compliance with IndAS 2. Compilation and filing of Tax Audit Report (Form 3CD) 3. Preparation and timely filing of Income Tax Returns 4. Drafting and submitting responses to Income Tax and GST Department queries and notices 5. Coordination with Statutory and Internal Auditors and timely resolution of audit observations 6. Working knowledge of GST compliances, including filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C 7. Handling and resolution of queries related to Direct and Indirect Taxes 8. Ensuring accurate maintenance of books of accounts as per applicable standards and company policies What we are looking for: 1. Strong understanding of accounting principles and tax laws (Direct & Indirect) 2. Proficiency in Excel and accounting software (e.g., Tally, SAP, etc.) 3. Good analytical and problem-solving skills 4. Effective communication and stakeholder management abilities 5. High level of integrity and ownership in work

About the Role We are looking for a Finance Executive who is detail-oriented, analytical, and has hands-on experience in managing day-to-day financial operations, including accounting, budgeting, and financial reporting. What Youll Do: 1. Day-to-Day Accounting: Record and reconcile daily financial transactions in Tally Maintain general ledger, journal entries, and supporting documentation Assist in monthly closing and reconciliations Ensure accuracy, completeness, and timely updating of books of accounts 2. Accounts Payable: Verify, process, and track vendor invoices, utility bills, and staff reimbursements Handle vendor payments and maintain AP ageing reports Coordinate with vendors to resolve billing or payment discrepancies Reconcile vendor ledgers periodically 3. Tax & Statutory Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR 9/9C, GSTR-2B reconciliation, etc.) Handle TDS deductions, challans, and returns (Form 26Q, 24Q) Ensure timely payment of GST, TDS, and other statutory dues Support statutory and internal audits by providing necessary records and reconciliations 4. MIS Reporting & Annual Accounts: Assist in preparation of monthly MIS reports including P&L, balance sheet, cash flow, andvariance analysis Support in the finalization of annual accounts in coordination with external auditors Experience & Qualifications: Qualifications (any one of the following): with minimum 5 years relevant experience CA Inter /MBA in Finance / M.Com / B.Com with relevant experience in industry Good understanding of accounting standards and Indian taxation (GST, TDS) Strong skills in MS Excel and accounting software (Tally etc.) Analytical mindset with attention to detail Ability to meet deadlines and work independently Strong communication and coordination