3427 Book Keeping Jobs - Page 8

Responsibilities: * Oversee bookkeeping, bank reconciliations, vendor reconciliations * Prepare journal entries, ledger postings & voucher entries Annual bonus

Role & responsibilities Maintain accurate day-to-day financial records and accounting transactions Prepare and process vouchers, bills, and invoices in compliance with company policies Manage accounts in Tally ERP and ensure timely data entry Assist in preparation of monthly, quarterly, and annual financial reports • Handle bank reconciliation, vendor payments, and expense tracking Support compliance with statutory requirements such as GST, TDS, and other regulations Coordinate with internal teams, suppliers, and auditors when required Preferred candidate profile Proficiency in Tally ERP and MS Excel Strong understanding of accounting principles and statutory compliances (GST, TDS, etc.) Acc...

Knowledge on Import and export custom process Knowledge on Import payable & Export Receivable Knowledge on Book keeping & accounting Knowledge on Reporting & MIS Ensure compliance with all legal and regulatory requirements pertaining to EOU operations. Collaborate with cross-functional teams to streamline processes and enhance productivity. Monitor inventory levels, manage stock control, and oversee the logistics of export shipments. Prepare and maintain accurate records of documentation, reports, and financial transactions related to export activities. Conduct regular audits to ensure adherence to quality standards and operational procedures. Provide training and support to team members to ...

Position: Accountant - Noida Office (Affiliate of The Law Offices of Keshab Raj Seadie, P.C., New York City) The Law Offices Of Keshab Raj Seadie, P.C ., a leading U.S. immigration law firm based in New York City, is opening its affiliate office in India (Noida) and seeks to recruit an experienced Accountant with strong knowledge of QuickBooks and law firm accounting practices. Upon successful completion of 2 to 3 years of service, there is a possibility of U.S. visa sponsorship or U.S. permanent residency. Key Responsibilities : 1. Client Billing & Invoicing: Prepare and issue invoices and retainer agreements to clients in compliance with firm policies. Maintain accurate billing records and...

Responsibilities: Manage accounts payable & receivable Convert client orders into sales Maintain accurate financial records Process purchase requests Ensure timely payment collection

Key Responsibilities Accounting & Record-Keeping Reconciliation & Reporting Budgeting & Financial Planning Compliance & Audit Payroll & Budgeting Cross-Functional & Investor Support

This position requires an enthusiastic and passionate person with a vision to learn new things consistently "He would assist in our Accounts Receivable department with the daily duties ""Should be skilled and have a sound knowledge of retail process & Accounting"Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, MS Excel"Should have past working experience of Tally ERP software

This position requires an Associate Accounts Payable, with 2-4 years of demonstrated experience maintaining accurate records and communicating efficiently with vendors"Should work on accounting Proficient in correct procedures for filing and paying ""Should be skilled and have a sound knowledge of retail process & Accounting "Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, MS Excel"Should have past working experience of Tally ERP software

We are looking at hiring semi qualified CA / B.com graduates interested in working in the income tax /ITR/Direct Tax /Tds domain. Profile-Accountant Exp-Min 1.5 years -upto 8 years

We are looking at hiring semi qualified CA / B.com graduates interested in working in the income tax /ITR/Direct Tax /Tds domain. Profile-Accountant Exp-Min 1.5 years -upto 8 years

Yearend Workings including control account and schedules with reconciliation. Review of Financial statements with 1021A and 105 disclosures and P&L variance. VAT workings with standard schemes. Corporation tax including allowable/disallowable items. Knowledge in R&D claims is an advantage. Client communication on day-to-day basis and manage TAT. Advance knowledge of any UK accounting Software. Support to Team leader.

Bills booking, tracking due dates Petty cash management via Zoho Books. Customer & vendor ledger scrutiny. IT declarations, proof verification, TDS queries, Form 16, EPF/ESIC compliance. TDS/GST payments & returns, MCA filings. Health insurance Provident fund

Seeking a detail-orientated Accounts Executive to support clients with our accounting software—handling implementation, training, troubleshooting, and daily accounting operations.

Job Summary: We are seeking a detail-oriented and proactive Accounts & Administration Executive to handle day-to-day accounting, administrative, and financial tasks. The role involves managing bills booking, VAT filing, payroll processing, cash flow maintenance, audit support, and assisting in overall financial operations, ensuring smooth business functioning. Key Responsibilities: Bills booking, general accounting, and handling admin & ad-hoc tasks. Preparation and filing of VAT returns, including VAT working. Assisting in audit-related work and ensuring compliance. Processing and managing purchase orders. Initiating and tracking vendor and employee payments. Payroll working, handling emplo...

Responsibilities: * Maintain accurate financial records using Tally and Bank Reconciliation skills. * Prepare monthly financial reports and manage accounts payable/receivable. Provident fund

Bank Payment Raise Invoice to customers with Inventory details TDS and GST Debit note and credit note Bank Reconciliation Knowledge and ability to prepare various MIS reports Software experience- Tally Prime, Maintain Purchase bills & Record

maintains a company's financial records, analyzes financial data, and prepares reports to ensure accuracy and compliance with regulations.

We are seeking a skilled Account Executive with strong expertise in taxation as the primary responsibility. The role involves managing direct and indirect taxes, statutory compliances, and financial reporting while ensuring accurate bookkeeping and regulatory adherence. Proficiency in Excel and accounting software is essential. Take ownership of direct and indirect taxation processes, including GST, TDS, and income tax. Prepare and file GST returns , reconcile GST data, and ensure compliance with deadlines. Manage TDS calculations, payments, and filing of returns ; generate and distribute certificates. Handle tax assessments, audits , and liaise with tax authorities for queries or notices. C...

Role & responsibilities Key Responsibilities Junior Accountant Maintain day-to-day accounting entries in Tally or other accounting software Record and reconcile purchase, sales, expense, and payment transactions Prepare and maintain vouchers, bills, and supporting documents Assist in bank reconciliations and ledger scrutiny Track accounts receivable and accounts payable Help in preparing GST, TDS, and other statutory working papers Support in monthly closing and preparation of basic financial reports

Job Description 1. Bookkeeping & SAP Operations Maintain day-to-day accounting records in SAP including journal entry postings, GL account management, and use of relevant T-codes. Ensure accuracy and completeness of ledger extracts and transaction processing. 2. Reconciliations & Intercompany Accounting Perform bank reconciliations, account reconciliations, and intercompany reconciliations. Manage balance confirmations and ensure timely clearance of open items. 3. Consolidation & Reporting Consolidate financials across multiple entities and prepare MIS reports, cash flow/fund flow statements, and IFRS-compliant reports. Provide financial insights, variance analysis, and support management de...

We are looking for consultant who Are you ready to upgrade skills and work in MS Dynamics 365 F&O as Functional consultant with our clients if you are the person please apply for this position. Basic skills required : Accounting & Finance background.

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * Maintain accurate records using QuickBooks * Conduct monthly closings

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly balance sheets and general ledger entries * Ensure compliance with accounting standards and tax laws * Monthly, quarterly, and Yearly budgeting

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

One Impression is one of the World s largest influencer marketing platforms helping over 300+ global brands ranging from enterprises such as Unilever, Nestle, Amazon to startups such as Meesho, Nykaa, CoinSwitch. We are active in over 12 countries including India, US, Australia, the Middle East, etc, and have a network of over 6.5 Mil + influencers across Instagram & YouTube. Our creator network is one of the largest ranging from top celebrities to nano creators in over 10+ languages. We are quickly capturing wallet shares of giants such as Facebook & Google as influencers continue to become a mainstream channel for brands to drive growth and engagement amongst their target audiences. The ul...