2010 Book Keeping Jobs - Page 8

Lennox International Inc. (NYSE: LII) is a global leader in climate control systems headquartered in the greater Dallas area. With revenues of $5.1B in 2024 and a market cap of over $20B, Lennox employs more than 14,000 people around the world. The company designs, manufactures, markets and services a broad range of products for the heating, ventilation, air conditioning and refrigeration markets (HVACR). The company sells its products and services directly, as well as through distributors, and Company-owned stores. We started our operations in India in Chennai in 2010. Lennox India Technology Centre is a GCC Centre with around 1000 employees, with a focus on Engineering, IT, Analytics, Marketing and Communications, Finance, Shared services, Customer Experience, and Supply Chain Centre of excellence. We recently entered a Joint Venture with Samsung and Ariston to expand our product offerings for our North America customers. Opportunities Available: We are currently hiring for Finance roles, offering exciting career paths and growth opportunities Eligibility: B.Com and MBA students (2025 pass-outs) Strong communication, analytical, and interpersonal skills Passion for learning and professional growth Interview Mode : Assessment online GD Virtual In-Person Technical discussion

Investor Relations & CRM role with 80% outreach via CRM, email, WhatsApp; 20% ops incl. invoices, GST/TDS, admin. Strong Excel, automation, comms, tracking. Exposure to investor lifecycle, backend ops, MIS, follow-ups, campaign execution, docs Required Candidate profile B.Com/BBA/MBA with 2+ yrs exp in investor relations, CRM, client servicing, or finance ops. Strong English, Excel (VLOOKUP, pivot), CRM tools (Zoho, HubSpot), and campaign tools (Encharge, Interakt)

Job Title: Accounts Executive Experience: 5+ Years in Accounts Job Description: We are seeking a highly skilled and detail-oriented Accounts Executive with 5 years of hands-on experience in end-to-end accounting. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing day-to-day accounting operations using Tally Prime . Key Responsibilities: Handle end-to-end accounting operations including journal entries, ledger maintenance, and reconciliation. Manage bookkeeping activities and ensure records are maintained systematically. Work extensively on Tally Prime for data entry, ledger updates, invoicing, and financial reporting. Preparation and filing of TDS returns and ensure timely deduction and payments. Manage GST filings including GSTR-1, GSTR-3B, and annual returns; ensure proper input credit and reconciliation. Prepare Final Accounts including Balance Sheet, Profit & Loss Account, and Cash Flow Statements. Handle bank reconciliations , vendor payments, receivables, and petty cash management. Ensure compliance with accounting standards and statutory obligations. Support audits by providing required documents and clarifications to internal and external auditors. Key Skills Required: Proficiency in Tally Prime Strong knowledge of TDS & GST filing procedures Experience in Final Accounts Preparation Expertise in Bookkeeping & Ledger Management Excellent knowledge of accounting principles and standards Good communication and analytical skills Ability to work independently and meet deadlines

We are looking for a detail-oriented and motivated Staff Accountant to support our growing finance team.Proficiency in accounting software such as QuickBooks.Willingness to learn U.S. tax laws and compliance procedures.

Bookkeeping, BAS/IAS, AP/AR, monthly/year-end reports. Tax returns for individuals, companies, trusts; BAS, GST, PAYG. SMSF reports via Class/BGL, audit coordination. Prepare audit workpapers, ensure compliance with Australian standards. Leave encashment

Job Title: Accounts Executive: Department: Finance & Accounts Reports to: Finance Manager / Senior Accountant Job Type: Full-time Job Summary: The Accounts Executive is responsible for handling financial transactions, ensuring compliance with GST, TDS, and accounting standards , and managing bookkeeping and reporting tasks using Tally or other accounting software . The role requires strong analytical skills, attention to detail, and knowledge of tax regulations. Key Responsibilities: 1. Accounting & Bookkeeping: Maintain general ledger , accounts payable, and accounts receivable. Process invoices, payments, and receipts accurately. Handle bank reconciliations and financial recordkeeping. 2. GST & TDS Compliance: Ensure proper GST filing (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconciliation. Deduct and deposit TDS as per Income Tax Act and file quarterly TDS returns (24Q, 26Q). Assist in tax calculations and timely compliance with statutory obligations . 3. Financial Reporting & Audits: Prepare profit & loss statements, balance sheets, and cash flow statements . Assist in statutory and tax audits by providing necessary documentation. Generate MIS reports for management review. 4. Payroll & Compliance Support: Assist in payroll processing , employee reimbursements, and statutory deductions (PF, ESI). Ensure compliance with Companies Act, 2013, and IND AS (Indian Accounting Standards) . 5. Accounting Software & Tools: Maintain accurate records using Tally ERP 9 / Tally Prime, SAP, QuickBooks, or other financial software . Utilize Excel for financial analysis and reporting . Key Skills & Competencies: Strong knowledge of GST, TDS, and tax compliance . Proficiency in Tally, SAP, or QuickBooks . Ability to handle bookkeeping and reconciliations efficiently. Sound understanding of financial reporting standards . Attention to detail and excellent analytical skills . Strong communication and problem-solving skills . Qualifications & Experience: Education: B.Com / M.Com / MBA in Finance / CA-Inter. Experience: 1-3 years of experience in accounting, finance, or taxation. Certifications (Preferred): Tally certification, GST & TDS training, or any relevant finance course.

Preparing key financial statements like balance sheets, income statements, and cash flow statements.

Accounting Knowledge – Specifically in: Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation Credit Card Reconciliation

Role & responsibilities Exposure to various aspects of Finance, Accounts, Audits, and Statutory Compliances. Income Tax Act, GST. Having good knowledge in MS Office with Excel, tally, busy softwares. Experience in costing-validation of inventories. Preparation and analysis of financial statements-drafting of balance sheet. Adapt at handling day to day accounting and finance works in co-ordination with internal/external departments. An eager learner with positive approach for solving work related problems.

Role & responsibilities Exposure to various aspects of Finance, Accounts, Audits, and Statutory Compliances. Income Tax Act, GST. Having good knowledge in MS Office with Excel, tally, busy softwares. Experience in costing-validation of inventories. Preparation and analysis of financial statements-drafting of balance sheet. Adapt at handling day to day accounting and finance works in co-ordination with internal/external departments. An eager learner with positive approach for solving work related problems.

*Handling day to day accounts *Doing ledger & journal entries *Weekly twice going out meeting our dealers & doing accounts reconcilation *Passing credit notes,debit notes *Knowledge of GST,TDS,..etc *passing entries in XL Required Candidate profile *Male, B Com Graduate Localite FROM KRISHNA or VIJAYWADA District *Age 23-26 yrs *Should be strong in XL( Micros,Macros,V look up..etc) *Should have 2 yrs exp in Any Comapny (NO Auditors & No IT)

Exciting Opportunity to Join the Pilot Accounting Team for a Canadian Client Based in Hyderabad! Role Accountant / Sr Accountant Exp : 2-6 years of bookkeeping experience Job location : Hyderabad A reputed Canadian client is setting up its offshore unit in Hyderabad , and we are looking for enthusiastic and driven professionals to be part of the founding team of Accountants / Senior Accountants . If you're someone whos passionate about accounting, eager to make an impact, and ready for a rewarding learning experience, loot no further. Mandatory skills Minimum 2 years of end-to-end bookkeeping experience for external clients Working knowledge of basic accounting principles and processes Understanding of GST, payroll accounting, and corporate tax Intermediate Excel skills (example - Pivot Table, VLOOKUP) Polished communication skills, both written and verbal High attention to detail, good understanding of accounting and financial control concepts Willingness to work full-time from Hyderabad office location Preferred skills Experience with accounting for Canadian or US businesses Experience with QuickBooks Online (QBO) or Xero Certifications in QuickBooks Online, Xero, or other cloud accounting applications

Responsibilities: * Maintain financial records accurately * Prepare monthly/quarterly reports * Ensure compliance with tax laws * Manage accounts payable & receivable * Conduct regular audits

OB DESCRIPTION Role Sr. Executive / Executive Educational Qualifications B.com / M. Com / MBA Experience 2~3 Primary Skills Book Keeping Basic Accounting check Basic Tax Knowledge Reporting Secondary Skills Good Communication Skills Knowlede on MS Excel, Word SAP Back ground

Manage financial records, prepare statements, reconcile accounts, and ensure tax compliance. Assist in budgeting, audits, and financial reporting to support informed decision-making and maintain financial integrity.

Email your cv to cncbiodata@gmail.com or call us at 9820767291 Role & responsibilities Detailed Job description & responsibilities : 1. Complete Knowledge of accounting & book keeping including finalization 2. Statutory Compliances on timely basis 3. Filing of online GST, TDS & IT returns 4. Inventory Accounting with maintenance of batch-wise / product-wise inventory 5. Thorough Knowledge of online transactions 6. Ability to handle independent correspondence relating to queries from statutory government bodies Preferred candidate profile Desired Profile : A. Qualification The candidate should have minimum experience of 5 years in similar profile B. Competencies Required High levels of accuracy & discipline Good Communication skills Sincerity & dedication to job Ability to resolve all accounting issues Commitment to excellence Perks and benefits 14 salaries paid in 1 year. 1 extra salary toward festival bonus and 1 extra salary toward Leave

Responsibilities: Ensure compliance with Australian accounting standards Collaborate with clients on tax planning strategies Prepare financial reports using Xero software

Main Duties: Assist with general bookkeeping tasks Manage email enquiries related to supplier payments Perform daily bank reconciliations for multiple group entities Review and input accounting data (e.g. supplier invoices) Register and maintain fixed assets records Input Xero/accounting data into our CRM system when required Work 38 hours per week in Sydney local time Skills & Experience Required: Experience with Xero Background in accounting or finance education Fluent English both spoken and written Prior accounting work experience at an intermediate level Detail-oriented with a process- and deadline-driven mindset Excellent communication skills, both written and verbal Key Skills : Book Keeper Account

Are you organized, detail-oriented, and experienced in accounts and administration Join Deena Engineering Works, a leading manufacturer of deck machinery like winches and windlasses, where your skills will directly contribute to our operational success. You will be responsible for managing various day-to-day accounting tasks, including bookkeeping, invoicing, and maintaining financial records. Additionally, you will provide support for administrative operations such as correspondence, scheduling, and office management. Your role will involve assisting with procurement, record-keeping, and coordinating with suppliers and clients. Collaboration across departments will be essential to ensure a smooth workflow and compliance with company policies. You will also be tasked with filing Tax and GST returns. To qualify for this position, you should have a minimum of 3 years of relevant experience in accounts and general administration. Proficiency in accounting software, especially Tally, and MS Office is required. Strong organizational skills with great attention to detail are essential for this role. Excellent communication skills, both written and verbal, will be beneficial. A good knowledge of income tax and GST regulations is also necessary. Working hours for this role are Monday to Thursday & Saturday from 10:00 AM to 6:00 PM in the office, with the flexibility of working from home on Fridays. There is flexibility available in working days and timings to accommodate the right candidate. The compensation offered is competitive and will be commensurate with your experience. Joining Deena Engineering Works will allow you to be part of a dynamic team in a growing company. You will have access to flexible work arrangements that enable you to balance your professional and personal life effectively. Moreover, there will be opportunities for you to contribute meaningfully and grow with the organization.,

1.Accounting operations and financial reporting processes 2.Maintaining books of accounts 3.Compliance with statutory requirements 4.Accounting tasks such as invoicing, bank reconciliation, GST, and TDS-related work

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly financial reports with GST filings * Ensure timely tax payments through TDS filings * Manage accounts receivable & payable cycles

Job Title: Senior Accountant/Controller Location : Rajkot, India (In-Office Position), USA-based hours. Company : A leading USA-based real estate development and construction company Job Overview We are looking for a highly skilled and motivated Senior Accountant/Controller to join our team. This role is ideal for someone with deep accounting experience who excels at communication and enjoys mentoring and training junior team members. The role will be responsible for managing accounting operations, setting up accounting procedures, and working closely with the USA-based team to ensure accurate and timely financial reporting. Strong understanding and working experience of US accounting standards is very important. Ideal candidate should have the ability to quickly understand and grasp new skills on the job through experience. How to Apply Please confirm that this role is for a US-based company with an in-office location in Rajkot. Please submit your resume, and a cover letter explaining your experience and interest in this role. Remit to PremAG@ommg.com at your earliest convenience. You may preview the corporate website at www.homesbySAGA.com. General Account Responsibilities and Soft Skills The ideal candidate will be proficient in most areas and have the ability to learn and master other areas with on-the-job experience. Oversee and manage key accounting processes, including accounts payable/receivable, bank reconciliations, payroll processing, and tax filings. Prepare and review monthly, quarterly, and annual financial statements for accuracy, ensuring they align with US accounting principles and standards. Collaborate with the USA-based team to ensure proper financial reporting and compliance with all relevant regulations. Maintain detailed records of financial transactions and assist in managing budgeting and forecasting. Assist with monthly and year-end close procedures, ensuring timely reporting. Provide internal and external audit support by preparing schedules and documentation. Regularly communicate with the USA team via Teams, email, and verbal communication to provide updates, answer queries, and ensure smooth operations. Mentor and train junior accountants, providing guidance on daily tasks, troubleshooting, and professional development. Assist in process improvements to streamline accounting operations. Develop reports and make recommendations to senior management on financial performance and potential risks. Qualifications Bachelors degree in accounting (or finance) from a reputed university. CA or equal preferred. Strong understanding of US accounting standards and financial regulations. 4-6 years of accounting experience, ideally in real estate, construction, hotel, and other related industries. Proficient in Microsoft Teams, email and verbal communications in English. Advanced knowledge of Quick Books with Class and Items. Strong analytical skills with attention to detail and accuracy. Ability to train, mentor, and guide junior accountants in a collaborative team environment. Ability to work independently, handle multiple tasks, and meet deadlines. Strong communication skills with an ability to clearly communicate with USA-based counterparts daily. Must be comfortable working USA-based hours and available for occasional overtime. Benefits Competitive salary with performance-based incentives. Opportunities for professional growth and skill development. Thanks, Prem Gupta (CFO) PremAG@ommg.com

Role & responsibilities: Able to managed daily accounting work such Purchase entry, Sales entry, Bank Reconciliation etc. Preferred candidate profile:

Responsibilities: * Maintain accurate records using Excel sheets & email communication * Prepare sales entries in Tally Prime, manage inventory in Excel sheets * Perform bookkeeping tasks with attention to detail WhatsApp ur CV 8697666885 Provident fund Gratuity Health insurance Annual bonus

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment and collection. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure tax compliance by filing returns on time and managing TDS (Tax Deduction at Source). Provide business consulting services to clients on accounting software usage. Conduct risk management activities to identify potential risks and develop strategies to mitigate them. Desired Candidate Profile 3-5 years of experience in accountancy or related field. Proficiency in accounting software such as Tally ERP9 or similar tools. Strong knowledge of bookkeeping principles and practices. Excellent communication skills for effective client interaction.