5048 Book Keeping Jobs - Page 8

Manage & maintain financial records, including accounts payable & receivable, invoices & bank statements. Analyze financial data to identify trends & opportunities for improvement. Prepare & review financial reports income & cash flow statements etc. Required Candidate profile Provide support during audit & financial inspections. Assist in financial planning, budgeting & forecasting activities. Provide support during audits by preparing required documentation & explanation.

Responsibilities: * Prepare financial reports using Tally ERP & Zoho Books * Manage accounts payable/receivable process * Ensure compliance with accounting standards & tax laws Accessible workspace

Record and maintain day-to-day accounting transactions in Tally/ERP Prepare and file GSTR-1, GSTR-3B and ensure timely submission Handle PF, ESI, and TDS related calculations and filings Maintain purchase, sales, and expense ledgers with accuracy Annual bonus Provident fund

Job Title: Assistant Manager Accounts Industry: Real Estate / Property Development Location: Bangalore Working Days: 6 Days per Week Position Overview: We are seeking a highly skilled and detail-oriented Assistant Manager – Accounts to join our finance team in Bangalore. The incumbent will be responsible for managing end-to-end accounting functions, audits, and financial reporting for real estate transactions. The role requires strong technical knowledge of accounting principles, statutory compliance, and real estate industry operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, general ledger, and reconciliation of accounts. Handle real estate tran...

We are Hiring Job Title: Accountant (Female Candidates Only) Location: Baner, Pune Company: Sydler Group Experience: Minimum 3 years Employment Type: Full-time, On-site (Work from Office) About the Company: Sydler Tech is a SAP gold partner company. We are looking for a detail-oriented and experienced Accountant to join our Finance team at our Baner office. Key Responsibilities: Manage day-to-day accounting operations (Sales, Purchase, Expense Entries, Bank Reconciliation, etc.) Prepare and maintain financial statements and reports. Handle GST, TDS, and other statutory compliances. Assist in monthly/quarterly/year-end closing and audits. Maintain accurate records of accounts payable and rece...

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements, Online order process entries, accounting, tax, Documentation payment reconciliation for Ecom orders,Audits Filing TDS, GST, income tax returns ,Invoices Required Candidate profile Male/Female Graduate B.com/MBA Prepare financial reports, such as balance sheets &income statements Assist with quarterly/year-end financial audits & Internal Audits Should be good at English, Hindi

Financial reporting & Compliance,Accounting in Busy,Market place reconciliation,Basic Accounting,TDS,GST,Tally,Cash Flow,Genral Accounting,Budgeting,Balace sheet Preperation,Account Payble& Reconciliation, Vendor management,client handling.

Job description Please read the job description carefully before applying. IMMEDIATE HIRE - SENIOR ACCOUNTANT US Accounting (2 openings) MUMBAI CANDIDATES ONLY. US Accounting Firm Located in VidyaVihar, Mumbai Preferred qualification - CA. (Semi Qualified CA) STRONG ENGLISH LANGUAGE & STRONG ACCOUNTING SKILLS IS A MUST We work General Shift 10AM to 7pm. We provide Competitive Salary, Performance Bonus, Provident Fund 100% matched, Company Fully Funded Health Care Insurance Plan and PTO. We are looking for top performers & stellar and should be knowledgeable for FULL END-TO-END accounting experience. Be professional, reliable, and work independently. Should have strong analytical and problem-...

Responsibilities: * Manage client relationships. Investor Accounting & Reporting * Prepare financial reports using QuickBooks * Ensure timely payments from customers * Maintain accurate account records * Create AR/AP invoices Annual bonus Food allowance Provident fund

In this role as an Article Assistant at Milind Nyati & Co, Chartered Accountants (MNC), you will be based in Karnal and responsible for assisting with various tasks related to bank audits, taxation, bookkeeping, internal audits, and more. Your main responsibilities will include: - Assisting with day-to-day tasks related to bank audits, taxation, bookkeeping, and internal audits. - Collaborating with team members to ensure timely and accurate completion of tasks. As Milind Nyati & Co, Chartered Accountants (MNC) has been established since 1987, you will be joining a team led by 26 partners and other professional staff, offering a wide range of services in Accounting, Auditing, Income tax, GST...

Consult on GST compliance, including registrations, returns filing, and ITC matching.Prepare taxation reports, respond to GST notices, and train clients on portals/tools.Support accounting for taxes, with focus on SMEs in trading/services sectors.

Job Title: Accountant (QuickBooks) Location: Vadodara , Sarabhai campus (K10 Grand) Shift timing: 5:30pm to 1:30 am Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial operations in our warehouse & wholesale business . The ideal candidate will have hands-on experience with QuickBooks , strong knowledge of inventory accounting , and expertise in financial reporting, tax compliance, and account reconciliation . Key Responsibilities: 1. Accounting & Financial Management: Maintain accurate records of financial transactions in QuickBooks . Handle accounts payable (AP) & accounts receivable (AR) , ensuring timely payments and coll...

Desired Candidate Profile Requirement for internal group companies. Qualified B.Com or M.Com Graduate. ACCA qualified or pursuing candidates will have added advantage Candidate having experience in UK Accounting for least for 1 to 2 Years. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, Sage, IRIS, or any related Cloud Softwares. Role & responsibilities Handling Accounts and Bookkeeping for UK Companies & Client. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in UK and preparing of schedules for accounts finalization. Entering bank...

Responsibilities: Maintain financial records using Tally software Maintain cashbook Free meal Over time allowance Annual bonus Leave encashment

Maintain day-to-day accounting(sales, purchase, expenses and journal entries) Handle accounts payable and receivable; process vendor invoices & payments Prepare bank reconciliation statements and track fund flows Manage GST, TDS statutory compliances Required Candidate profile Managing day-to-day accounting activities, maintaining accurate financial records, and ensuring compliance with company policies and statutory requirements. Handling accounts payable/receivable, BR.

Greetings from FocusR!!! We are happy to announce our Mega Walk-in Drive (6th Nov 2025 - 5th Dec 2025) for the role of Oracle Finance Consultant (Fresher and Domain Trainees). **REGISTRATION is MANDATORY to attend the Walk-in Drive** This is an excellent opportunity for finance & accounts professionals (experienced as well as freshers graduates) to start their journey in IT Sector and become an Oracle Finance Functional Consultant . *** Eligibility Criteria to attend the Walk-in drive *** Fresher Trainee Requirement: B. Com, M. Com, MBA Finance, CA, CMA Fresher with good academic records. Domain Trainee Requirement: Any graduates with 2+ years of experience in finance and accounts domain - R...

Responsibilities: * Prepare financial reports using Excel & Tally ERP * Manage bank reconciliations & GST filings * Calculate taxes & prepare returns on time * Ensure accurate bookkeeping & ledger posting

We are seeking a smart and personable Lady Front Office Executive to serve as the welcoming face of our Corporate Office in B. B. D. Bag, Kolkata. The ideal candidate will project a warm and professional demeanour, ensuring that every visitor and caller enjoys exceptional service. This position demands excellent communication skills, strong organisational abilities, and the capacity to perform administrative tasks with discipline and discretion. Key Responsibilities: Reception Management: Greet and assist visitors and guests courteously and professionally, ensuring a positive first impression of the organisation. Handling Calls & Enquiries: Handle all incoming telephone calls efficiently, ro...

Responsibilities: * Manage petty cash, payments & vouchers * Ensure accurate financial records using Tally & Excel * Maintain accounts receivable & payable * Prepare monthly bank reconciliations

Billing and matching of cash receipts to invoices - Managing payroll Support purchasing activities KRA s - Timely processing of Accounts payable - Daily Bank reconciliations - Ensuring procedures and polices are adhered to Key Competencies - Attention to detail - Analytical thinker - Adaptable and Flexible - Able to work in time precious environment - Team Player - Good communicator - Team Player

Responsibilities: * Prepare financial reports using Tally software * Calculate TDS and file returns on time * Ensure accurate bank reconciliations * Manage GST compliance and filings

Maintain company accounts and financial records. Prepare invoices, payments, and reconciliations. Handle GST, TDS, and tax filings. Prepare monthly financial reports and support audits. Manage payroll and expense tracking.

Required - Accounts Executive at Sai Packaging Co., Magadi Road, Bangalore. (4-6 yrs exp.) Expertise in Tally PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF). Apply: hiringstudios17@gmail.com. Required Candidate profile Tally ERP PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF), Accounting of Journal/Purchase voucher, Vendor Account Reconciliation, Packing industry

Required - Accounts Executive at Sai Packaging Co., Magadi Road, Bangalore. (4-6 yrs exp.) Expertise in Tally PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF). Apply: hiringstudios17@gmail.com. Required Candidate profile Tally ERP PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF), Accounting of Journal/Purchase voucher, Vendor Account Reconciliation, Packing industry

Role & responsibilities We are seeking a skilled and dedicated Accountant with 57 years of hands-on experience in managing end-to-end accounting functions. If you are passionate about accuracy, compliance, and financial discipline this is an excellent opportunity to grow with a stable and supportive organization. Preferred candidate profile Strong understanding of Accounting Standards & Financial Reporting Proficiency in Tally ERP , MS Excel , and related accounting tools Sound knowledge of TDS, GST, and Banking procedures Good communication and organizational skills Ability to work independently with attention to detail