7261 Book Keeping Jobs - Page 8

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily ...

Responsibilities: * Maintain accurate financial records using Tally Prime, Excel & GST * Manage client relationships through effective communication * Prepare monthly reports and presentations Annual bonus

Manage AR/AP & tax filings. Reconcile bank statements & ledgers. Prepare monthly financial reports. Ensure regulatory compliance. Support audits & budgeting.

Responsibilities: * Prepare financial reports using Tally ERP & GST compliance * Ensure accurate voucher entry, purchase entries, ledger postings * Manage accounts payable/receivable, bank reconciliations

Maintain books of accounts Prepare journal entries & financial statements Handle AP/AR & bank reconciliation Manage billing, expenses & compliance Prepare management reports Accounting knowledge, Tally/SAP/QuickBooks, MS Excel Required Candidate profile We are hiring for accountant and looking for immediate joiner Salary : 35K Office Timing :9:30 to 6:30pm Please share your updated CV : hr@shubhanga.co.in WhatsApp: 7893872525 Interview: 11 -5 PM

Job Title: Senior Accountant Experience : 5 to 10 years Location : Surat The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring accurate financial records, statutory compliance, timely reporting, and supporting audits and financial decision-making. Key Responsibilities: Maintain and review books of accounts ensuring accuracy and compliance Prepare monthly, quarterly, and annual financial statements Handle closing activities including journal entries, accruals, and provisions Ensure compliance with accounting standards and statutory requirements Manage GST, TDS, and other statutory returns and reconciliations Coordinate with auditors for internal and st...

Key Responsibilities Accounting, bookkeeping, AP/AR, reconciliations, financial reporting, tax filings, compliance, audit support, ROC filings, statutory registers, resolutions, and incorporation assistance.

knowledge of Tally & Computer.Accounting and bookkeeping, using Tally at the branch. Bank payments. Reconcile accounts payable and receivable. having strong knowledhge of GST, Taxation, Vat etc. Required Candidate profile Creating periodic reports, such as balance sheets, profit & loss statements.having strong technical skills. good hands on Tally ERP Software.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, TDS filing, and income tax return preparation. Ensure accurate and timely finalization of accounts, balance sheet, and return filings (ITR & TDS). Provide support in managing financial data using Tally Prime software. Maintain petty cash records and perform bank reconciliations as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in Tally ERP9 software; knowledge of other accounting packages like Tally Prime is an added advantage.

MAKING SALES AND PURCHASE ENTRIES EWAY BILLS AND E INVOICING MAKE BANK ENTRIES BANK RECONCILATION TDS AND GST WORKING Preferred candidate profile TALLY AND GST WORKING KNOWLEDGE

Key responsibilities Conduct accurate and timely bookkeeping activities, including recording financial transactions, maintaining general ledgers, and reconciling accounts. Process vendor payments, ensuring accuracy and compliance with established procedures. Maintain organized and up-to-date financial records, ensuring completeness and accuracy of documentation. Assist in preparing financial statements and reports as required. Monitor and ensure compliance with taxation regulations, including GST and TDS; assist in the preparation and filing of related returns. Collaborate with internal teams to gather necessary financial information and support financial audits. Maintain a working knowledge...

You have to do Accounting & Book-keeping in Tally You have to file GST returns You have to do TDS Compliances You have to prepare Balancesheet You have to do Bank related work You must be at least B.Com You must know Tally You must be able to do Accounting You must be able to prepare Balancesheet You must know TDS work You must have good Knowledge of GST & GST return filing Immediate Joining You will get best salary with ESI & PF Benefit Send email directly at gkkedia.fbd@gmail.com , job@gkkedia.com and hr@gkkediaandco.com Call directly at 8076690820 & talk with Vaibhav

Role & responsibilities -Sales, purchase, bank etc. entries in software. -Customer, supplier, bank, other reconciliation -Month/Year Closing -Advance Excel skills -Manage Team. Preferred candidate: -CA Inter -Fluent in English -Immediate Joiner

Responsibilities: Manage client relationships Ensure accurate bookkeeping using Tally Prime Purchase Order Booking Follow up with clients on outstanding payments Good Communication Skills Health insurance Annual bonus

Purchase Bank Reconciliation Weekly payment List GST knowledge TDS Working & knowledge Mis Working sheet AR / AP ledger Scrutiny Journal Entries for other than purchase expenses Daily bank Report forward to Management

Hiring Accounts & Inventory Executive with expertise in purchase (incl. imports), expenses, (GSTR-1, 2B), bank reconciliation, invoicing with IRN/E-Waybill, stock dispatch, BOM, MIS, and Tally Prime. Must handle HO coordination & stock verification.

Experience: 1+ years in Tallyprime Qualification: Any Graduate Location: Coimbatore Job description : A well established industry is seeking candidates for the role of Accountant. This position involves performing voucher entries using Tally Prime, requiring a solid understanding of accounting fundamentals. The company offers a competitive salary based on experience. Join a dynamic team where your contributions will be valued and help shape the financial landscape of the organization. If you're eager to learn and grow in a supportive environment, this role is perfect for you. If you are interested contact us ph.no. 9 5 0 0 6 5 2 5 3 5

Hiring for Accounts & Reconciliation Good In communication Experience: 2 to 4 Years Education: Commerce Background Immediate Joiners Shift: Rotational/ Night Location: Bangalore Work form Office Deepak - HR 9916147136

Accounts Executive Male Must Know Tally Software, Sales, Purchase, Billing, Day to day Accounting, GST Return, TDS, e-invoicing etc. Qualification-B.Com Location-Shalimar Garden Sahibabad Salary-22-28 k Send CV Kamlesh Thakur 9911147805

We are seeking a detail-oriented and reliable Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards and company policies. The ideal candidate should have strong analytical skills .

.Experienced candidates required Candidates must have experience in Manufacturing sector only Should have experience in complete accounting Immediate joiner prefered Staying in Gurgaon or Delhi/NCR only Interested candidates plz call on 9267953621

Dear Candidates, Job Profile: Finance & Accounts Department: Accounts Location: Amritsar Company Name: SUPPLE TEK Website: https://suppletek.com/ Qualification: B.com , MBA- Finance Professional Experience: 0 to5 years of experience in Finance

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with tax laws * Conduct regular audits Annual bonus

Responsibilities: * Manage relationships with clients & stakeholders * Oversee bookkeeping & Tally ERP usage * Ensure financial statement accuracy & timely submission * Prepare income tax returns, GST filings & TDS returns Free meal Annual bonus Performance bonus

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of transactions and resolve discrepancies. Maintain general ledger accounts, journal entries, and other accounting documents. Assist in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 2-4 years of experience in finance or accounting role with a focus on school financing. Bachelor's degree (B.Com) or Master's degree (M.Com) in Any Specialization from a recognized university. Proficiency in ...