5048 Book Keeping Jobs - Page 7

Need experienced Accountant helping in maintaining our financial records. Your responsibilities will include organizing books of accounts, managing invoices and receipts, coordinating with vendors, and compliance with tax regulations.

Maintain accurate records of financial transactions in accounting software (e.g., Tally, SAP, QuickBooks). Handle accounts payable and receivable prepare, verify, and process invoices, bills, and payments. Perform bank reconciliations and maintain cash/bank books. Assist in preparation of financial statements and reports. Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with vendors, clients, and internal departments for billing and payment queries. Support internal and external audits by providing necessary documentation. Monitor expense claims, petty cash, and other accounting activities. Maintain general ledgers and assist in month-end and year-end closing. Ensure...

Position: Management Trainee Accounts Location: Bangalore Industry: FMCG / Organic Food Manufacturing Job Description: We are looking for a motivated Management Trainee – Accounts to join our finance team. The ideal candidate should have a commerce background and some exposure to accounting practices, preferably through experience in CA firms. Key Responsibilities: Assist in day-to-day accounting operations and financial reporting. Support in preparing journal entries, ledger reconciliation, and bank statements. Handle invoice processing, vendor payments, and expense tracking. Assist in statutory compliance work including GST, TDS, and audit support . Work closely with the finance team to en...

Responsibilities: * Prepare financial reports: balance sheet, profit & loss statement. * Manage accounts payable/receivable, cash flow. * Conduct bank reconciliations, TDS compliance. Provident fund

Record daily financial transactions in accounting software. Maintain ledgers for sales, purchases, receipts, payments, and expenses. Record gold, diamond, silver, and other jewellery sales accurately with proper HSN codes and tax breakup.

Responsibilities: * Maintain day book & ledgers * Manage customer accounts & payments * Prepare financial reports * Ensure accurate record keeping * Prepare monthly sales billing * Support GST, TDS, and other statutory return filings Provident fund Annual bonus

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Ensure accurate financial reporting and compliance with regulatory requirements. Prepare monthly closings, including accrual adjustments and year-end closing procedures. Provide support for external audits by gathering necessary documents and scheduling meetings with clients.

Looking for candidates from the Mumbai Suburban Area. The applicant should be able to do the following: 1. Finalisation and Monthly Closing of Accounts (Preferable) 2. Taxation, MIS, Billing etc 3. Handle day to day Accounting Activities 4. Preparation and Finalisation of Balance Sheets (Preferable) 5. Audits - handle internal and external audits for the company

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...

Role Summary: The Accounts Executive will be responsible for managing accounting operations for multiple client accounts, ensuring accurate bookkeeping, statutory compliance, and timely financial reporting. The role includes handling day-to-day accounting, bank reconciliations, tax computations, vendor payments, and preparation of MIS and financial statements, while maintaining strong coordination with clients and internal teams. Key Responsibilities: Manage day-to-day accounting and bookkeeping for assigned client accounts. Update and reconcile bank statements; prepare Bank Reconciliation Statements (BRS). Calculate and ensure timely payment of TDS, ESI, PF, PT, GST, and other statutory due...

Responsibilities: * Manage client relationships * Meet revenue targets * Prepare financial reports * Maintain accurate records * Generate new business opportunities

Responsibilities Manage vendor payments Apply correct TDS Ensure GST under RCM Review transactions for compliance Maintain daily bookkeeping Follow accounting standards Coordinate with vendors Handle credit notes Maintain financial records

Candidates should have good experience in GST,TDS,Tally are preferred. Work Location : Nungambakkam Required Candidate profile Immediate Joiners are preferred. Male Candidates are preferred. For more details contact us at 9176033506/9791033506.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review balance sheets, including finalization of financial statements. Conduct bank reconciliations to ensure accuracy of financial transactions. Maintain general accounting principles, GST compliance, taxation requirements, and TDS filings. Perform bookkeeping tasks such as journal entries, ledger posting, and voucher entry. Desired Candidate Profile 2-4 years of experience in finance or accounting role with a focus on accounts payable/receivable processing. Proficiency in Tally ERP software for managing day-to-day accounting operations. Strong understanding o...

Working Hours: 9:15 Am to 6:30 Pm Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations. Over time allowance Annual bonus Sales incentives Leave encashment

Senior Accountant Department: Finance - Accounting Work Model: Work from Office Shift Type: Evening Shift in IST Position Summary: The Senior Staff Accountant will utilize their knowledge and perform monthly journal entries and reconciliations, drive process improvements and work across the accounting function to ensure accurate and timely financial monthly, quarterly and annual results. The Senior Staff Accountant will need to effectively collaborate with a team of Accountants. Experience: Bachelors Degree in Accounting or Finance required. 6-8 years of related accounting experience. Working knowledge of NetSuite. Driven by zero defect capable processes and Standard Operating Procedures (SO...

Role & responsibilities Manage day-to-day accounting operations in Tally ERP . Record and maintain accurate entries for sales, purchases, receipts, and payments . Prepare and reconcile bank statements , vendor accounts, and customer accounts. Maintain books of accounts , ledgers, and journals with accuracy. Prepare GST workings , TDS calculations , and assist in statutory filings. Generate MIS reports and perform data analysis using Advanced Excel (pivot tables, VLOOKUP, HLOOKUP, conditional formatting, etc.). Support in monthly closing, trial balance, and financial reporting . Coordinate with auditors for internal and external audits. Ensure timely invoice processing and follow-up on paymen...

Need someone who can take ownership for end-to-end accounting. Including payables, receivables, bank reconciliations and payments. GST filing, compliances, etc.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and voucher entry. Ensure accurate and timely recording of financial transactions using Tally ERP software. Maintain accurate books of accounts, ledgers, and journals to ensure compliance with accounting standards. Perform bank reconciliations on a regular basis to identify discrepancies and resolve issues promptly. Provide support in preparation of monthly/quarterly/year-end closing processes. Desired Candidate Profile Excellent Excel skills for data analysis and reporting purposes. Come up with reports for analysis Reposnible towards duty

Role & responsibilities 1. Daily Bank receipt entries. 2. liaising with banks for loan documents and other documents and certificate . 3. Complying Bank queries. 4. Salary Process 5. GST working & filling 6. Direct & In-Direct Taxation

BOOK KEEPING, PURCHASE ENTRY, VOUCHER ENTRY AND HANDLING DAILY ACCOUNTING

Review daily accounting operations including ledger, AP/AR and reconciliations. Ensure timely month-end & year-end closing of accounts. Prepare financial statements. Handle statutory compliances GST, TDS, Income Tax, PF, ESI & other applicable laws. Required Candidate profile Coordinate with auditors, consultants, banks, and government authorities. Implement internal controls & process improvements to enhance accuracy Support management with analysis, budgeting & reports.

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Accounts Executive Financial Record Management: Oversee day-to-day financial transactions, maintain accurate financial records, and manage accounts payable and receivable. Reporting and Analysis: Prepare and review financial statements, such as balance sheets and income statements, and analyze data for discrepancies or opportunities. Compliance and Auditing: Ensure compliance with tax regulations and corporate policies, and provide support during internal and external audits. Collaboration: Work with other departments to ensure accurate financial information is consolidated and communicate with stakeholders, vendors, and clients. Budgeting: Assist in budgeting and forecasting activities to h...

Responsibilities: * Prepare financial reports, manage expenses & payments * Conduct bank reconciliations, bookkeeping & billing * Ensure accurate record keeping using Miracle Software Over time allowance Annual bonus Job/soft skill training