2010 Book Keeping Jobs - Page 7

Role The role involves managing a team of accountants, delivering financial services to our domestic / international clients (e.g., USA, UK, Australia). The candidate must ensure timely, accurate, and compliant delivery of bookkeeping, reporting, tax, and audit support services while maintaining excellent client relationships. Responsibilities Serve as the primary point of contact for assigned domestic / offshore clients. Understand client requirements and ensure service delivery exceeds expectations. Conduct regular meetings with clients to review financials, address concerns, and discuss business updates. Oversee end-to-end accounting functions: bookkeeping, AP/AR, bank reconciliations, month end/year-end closing, financial reporting, etc. Review work prepared by junior staff to ensure accuracy and compliance with relevant accounting standards (GAAP, IFRS, or local standards as applicable). Manage payroll processing, VAT/GST returns, and tax compliance as per client country regulations. Ensure adherence to standard operating procedures (SOPs), Service Level Agreement (SLAs), and data security protocols. Implement internal controls and process improvements for efficiency and risk mitigation. Work proficiently with international accounting software (e.g., Zoho, QuickBooks, Xero, NetSuite, Sage, or client-specific ERP platforms). Ensure accurate use of automation tools and maintain documentation for processes.

Role & responsibilities Position: Accounts Executive And Office Assistant ( Only MALES ) Work Location: Aluva, Ernakulam We're looking for a smart, detail-oriented, and tech-savvy Accounts Executive to manage end-to-end accounting and compliance for our dynamic hospitality setup. Key Responsibilities Daily accounting and bookkeeping using Zoho Books GST, TDS calculation, and filing Monthly book closure and MIS reporting Vendor reconciliation and discrepancy handling Compliance documentation and audit coordination Maintaining digital records of all supporting documents Preparation of challans and vouchers Liaising with internal departments for smooth financial operations Preferred candidate profile Preferred Candidate Profile Bachelors degree in Commerce (B.Com) Minimum 13 years of experience in accounts or finance Proficient in Zoho Books, MS Excel, GST & TDS modules Experience in the Travel & Hospitality industry is an added advantage Strong attention to detail, organizational and time-management skills Ability to work independently and handle multiple tasks

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Record all transactions accurately

Responsibilities: * Prepare financial reports & analyze data * Manage petty cash system & reconcile accounts monthly * Maintain accurate records using Tally software * Ensure timely bank reconciliations & journal entries Travel allowance Health insurance Job/soft skill training Annual bonus

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

A candidate is required for accounting, book keeping for Logistics based on Gurgaon- Delhi border. Looking for a candidate from nearby location who can do the book keeping and generate the MIS for the job. Annual bonus Food allowance

Key Responsibilities: 1. Lead monthly, quarterly, and annual financial closures including finalization of books, accruals, provisions, and reconciliations. 2. Manage and review Accounts Receivable (AR), Accounts Payable (AP), vendor ageing, and payroll-related payments. 3. Own statutory compliance including TDS, GST filings, taxes, and audits (statutory/tax/internal). 4. Prepare and present monthly MIS, business performance reports, forecasts, and variance analyses to leadership. 5. Oversee Revenue, bank and GL reconciliations; ensure accuracy in books and financial records. 6. Manage audit coordination with external auditors, consultants, and internal stakeholders. 7. Drive budgeting, forecasting, and long-term financial planning processes. 8. Collaborate with leadership and department heads on cost control, resource planning, and reporting. 9. Implement process improvements and automation initiatives for financial operations. 10. Ensure timely processing and review of vendor bills, advance adjustments, and vendor reconciliations. 11. Supervise a small team of finance executives and guide their professional development. Requirements: Qualified Chartered Accountant (CA) with 4+ years of post-qualification experience. Proven track record in audits, MIS, accounts closure, and statutory compliance. Strong proficiency in financial reporting, Excel, and ERP tools (Tally/SAP/Zoho/QuickBooks). Ability to thrive in a dynamic, high-growth environment with hands-on responsibilities. Exceptional attention to detail, communication, and analytical skills. Prior experience in a startup, tech, or digital services company is preferred.

Key Responsibilities: Handle voucher entries, bank reconciliations, daily accounting operations (purchase, sales, receipts, payments), and maintain ledgers, journals, and supporting documents accurately and on time. Provident fund Health insurance

Manage day-to-day accounting transactions using Tally Prime, balance sheets.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns.Prepare profit & loss accounts, balance sheets, and cash flow statements. Required Candidate profile Expert in Telly prime , Knowledge in mail and excel ,Taxes, handling of accounts depts. Monitor billing & receivable from govt./private contracts in infra or solar project

• Account reconciliation, journal entry • Oversee day to day Accounting Job, punch Vendors bills/TDS/Payment/Receipt/GST/Bank • Preparation of all the relevant accounts working, make payments & share account with HO on daily/weekly/monthly basis Required Candidate profile • Ensure compliance to the mandates from HO regarding payments • Manage complete transparency & keep updated books of accounts • Work in day-to-day coordination of HO.

We are a dynamic automotive components manufacturing company based in Bangalore. Our commitment to excellence and financial integrity drives our success. As we continue to grow, we are seeking a skilled Accounts & Finance Executive to join our team and contribute to our continued success. Responsibilities: 1. Financial Transactions (Using TALLY): Handle day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Process invoices, purchase orders, and expense claims accurately and promptly. Reconcile bank statements and maintain accurate records of financial transactions. 2. General Ledger Management (Using TALLY): Maintain the general ledger and ensure proper classification of transactions. Prepare journal entries, accruals, and adjustments as needed. Assist in month-end and year-end closing processes. 3. Budgeting and Forecasting (Using MS Excel): Collaborate with the finance team to prepare annual budgets and financial forecasts. Monitor budget performance and provide variance analysis. Identify cost-saving opportunities and recommend corrective actions. 4. Financial Reporting (Using MS Excel and PowerPoint): Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Present financial data to management and provide insights for decision-making. Ensure compliance with accounting standards and regulatory requirements. 5. Tax Compliance: Assist in tax-related matters, including GST, TDS, and income tax. Prepare and file tax returns accurately and on time. Liaise with external auditors during tax audits. 6. Vendor and Customer Relations: Work closely with vendors to resolve payment-related issues and maintain positive relationships. Collaborate with sales and customer service teams to address customer billing inquiries. Ensure timely collections and payments from customers. 7. Financial Controls: Implement internal controls to safeguard company assets. Participate in internal audits and address audit findings. Monitor adherence to financial policies and procedures. Maintain financial security and secure financial information by completing database backups. Protect organizations value by keeping information confidential. 8. Cash Management: Manage petty cash and monitor cash flow. Optimize working capital by balancing payables and receivables. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Minimum 7 years of experience in finance and accounting roles. Proficiency in accounting software (TALLY), and Microsoft tools (MS Excel, PowerPoint). Strong analytical skills and attention to detail. Must reside in or near Doddaballapur. Female candidates preferred Good command of English is essential.

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate ledger postings & journal entries * Collaborate with finance team on budget planning & forecasting Annual bonus

Responsibilities: * Prepare financial reports using ledgers & journals * Manage petty cash system * Ensure accurate bank reconciliations * Record sales & purchases in day book * Maintain up-to-date records on busy software platform

Job Title: Tower Lead Location: Delhi Connaught Place , Job Description: We are looking for a dynamic and experienced professional to join our Finance team in Delhi NCR. The ideal candidate will have strong experience in accounting, team management, and client coordination, along with a solid command of Microsoft Excel. Key Responsibilities: Lead and manage a team of accounting professionals Oversee day-to-day accounting operations, ensuring accuracy and compliance Manage client relationships and act as a key point of contact Monitor and ensure adherence to SLAs and internal performance metrics Review reconciliations, financial reports, and dashboards Utilize advanced Excel skills for financial analysis and reporting Drive process improvements and support automation initiatives

Achieve & exceed monthly, quarterly & annual sales targets, focusing on both individual sales & team goals Maintain accurate records of client interactions & sales activities using CRM software. Provide regular reports on progress toward sales goals

Qualification : B.com, M.com Job Description :- Accounting of customer payment and clearing Checking Bank statement for payment receipts Follow up for payment with customers Follow up for material in-warding at customer end Reconciliation of accounts between customer & Bosch books Requirement :- Good communication Good knowledge in excel (pivot table, vlook up, hlook up) etc.

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Greetings from Lumina Datamatics Ltd., We are hiring Fresher's - Finance & Accounting for Chennai Location Qualification: Post Graduate - MBA Finance & Accounting Experience : 0 to 0 Month (Freshers encouraged to apply) Preferred - Male Candidate preferred (Immediate joiners) Shift - General Shift Required Skills: Accounts Payable, Assisting with Financial Reports, Journal Entries, Supporting Audits, Basic Accounting Knowledge, SAP & managing daily book keeping If interested please share your updated resume to vidhya.k@luminad.com

Finance and fund reporting Cash and Liquidity Management Debt and Investment Management Risk Management Financial Reporting and Compliance Strategic Planning and Advisory Vendor Management Should have Experience in AP / AR and Treasury Function Required Candidate profile Qualified CA/ACCA with min 8 Years Post Qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 34 LPA Location-Noida

Responsibilities: * Prepare financial reports using Excel & Tally * Ensure compliance with tax laws through IT Returns & TDS filings * Manage GST returns & balance sheet updates * Conduct income tax audits & journal entries

Key Skills : * Tally ERP * GST Filing & Compliance * Balance Sheet Preparation * Bookkeeping * Taxation * Tally & MS Excel Proficiency * Day-to-Day Accounting * TDS * Stock Management * Basic Knowledge of Invoicing & Vendor Handling

Taxation: Ensure timely and accurate filing of GST, TDS, Income Tax returns and other statutory compliances. Manage tax assessments, scrutiny notices , and liaise with consultants and tax authorities. Ensure input tax credit reconciliation , vendor compliance monitoring, and optimize tax credits. Provide advisory support on indirect and direct tax implications of new business decisions. Maintain up-to-date knowledge of tax laws, amendments, and budget changes impacting the business. Internal Audit: Lead or coordinate internal audit activities , including process audits, compliance checks , and control testing . Identify control gaps, fraud risks, and inefficiencies across procurement, project billing, inventory , and payroll processes. Develop internal control policies , risk mitigation plans, and recommend process improvements. Prepare and present audit findings and reports to management with actionable recommendations. Follow-up on the status of past audit observations and ensure timely closure. MIS and Reporting: Prepare periodic tax registers, audit dashboards , and compliance trackers . Support management in financial due diligence , investor audits, or external statutory audits. Ensure documentation, SOPs , and records are properly maintained for audit readiness. Qualifications and Experience: Completion of articleship training is mandatory and Strong knowledge of Indian tax laws , GST framework, and internal audit best practices. Prior experience in infra/engineering/construction/manufacturing sectors preferred. Hands-on experience with Tally Excellent analytical, documentation, and communication skills.

Responsibilities: *Post and process journal entries to ensure all business transactions are recorded *Update accounts receivable and issue invoices *Update accounts payable and perform reconciliations

Responsibilities: * Prepare financial reports & statements * Ensure compliance with accounting standards * Manage cash flow, bank reconciliations & bookkeeping tasks * Maintain accurate ledgers & journal entries