2010 Book Keeping Jobs - Page 9

Job Title: Accountant / Accounts Executive and Office Admin Location: [Bangalore] Employment Type: Full-Time Experience Required: 3 - 5 years (Minimum) Salary: 20,000 - 25,000 Per Month Reporting To: Managing Partner Job Summary: We are seeking a reliable and detail-oriented Accountant / Accounts Executive to manage our day-to-day accounting operations, GST filing, account finalization, and reporting. The ideal candidate should have strong working knowledge of Tally , MS Excel , and general accounting principles. Key Responsibilities: GST Filing & Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Reconcile GST input credit and ensure timely compliance Liaise with consultants/auditors for any GST-related issues or notices Accounting & Bookkeeping Maintain accurate and up-to-date books of accounts in Tally and Cheque Registers Record daily financial transactions, including purchases, sales, receipts, payments, and bank reconciliations Ensure timely entries of invoices, expenses, and journal entries Account Finalization Assist in the preparation and finalization of profit & loss statements, balance sheets, and other financial reports Coordinate with auditors during internal and statutory audits Support year-end and month-end closing processes Financial Reporting Generate financial reports and MIS as per management requirements Analyze and interpret financial information to support decision-making Prepare reconciliations and variance analyses Other Responsibilities Handle TDS, professional tax, and other statutory filings as required Maintain proper documentation and records for audit purposes Collaborate with internal departments for financial data Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field Minimum 2 years of relevant work experience in accounting and GST filing Proficiency in Tally ERP , MS Excel (including formulas, pivot tables, VLOOKUP, etc.) Solid understanding of Indian accounting standards and tax regulations Attention to detail, good communication skills, and a proactive work approach Preferred Skills (Not Mandatory): Knowledge and experience of TDS returns, ROC filing, Payroll Accounting, Account Finalisation will be preferred Experience in working with auditors or CA firms is preferred Fluency in Hindi, English and other regional languages will be preferred Why Join Us? Exposure to complete accounting cycle and compliance Collaborative and supportive work environment To Apply: Send your updated resume to info@sintero.in with the subject line Application for Accountant / Accounts Executive

Roles and Responsibilities Prepare and maintain accurate financial records using Tally software. Perform daily accounting tasks such as journal entries, sales entry, purchase entry, GST filing, and tax invoices. Ensure compliance with all relevant accounting standards and regulations. Maintain general ledger accounts accurately and up-to-date.

* Assist with the preparation of tax returns and other compliance requirements. * Should have proper knowledge ok TDS, GST, AND Bank reconciliation. * Should have proper knowledge of Accounts payable and accounts receivable.

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort - Mumbai, India No of Vacancies - 15 Salary - 5 to 7 LPA Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compliance & Planning : Ensure timely and accurate filing of all tax returns, including income tax, VAT, GST, payroll tax, and any other applicable taxes. Stay updated with changes in tax laws and regulations, and ensure compliance with local, state, and federal tax requirements. Review and assess tax risks and opportunities, making recommendations for minimizing tax liabilities and optimizing tax strategies. Tax Audits & Disputes : Manage and coordinate with external auditors during annual audits, ensuring all tax-related matters are addressed. Handle any tax-related disputes, correspondence, and issues with tax authorities. Assist in the preparation of documentation and data for tax audits, tax filings, and other regulatory requirements. Internal Controls & Process Improvement : Develop and implement effective internal controls to ensure the accuracy and integrity of financial reporting and tax compliance. Continuously review accounting and tax processes to identify areas for improvement and implement best practices. Team Leadership & Development : Lead and supervise the accounting and tax team, providing guidance, support, and training as necessary. Foster a collaborative and efficient work environment, ensuring the team meets deadlines and adheres to company policies. Financial Analysis : Provide financial analysis to management regarding the companys financial position, tax efficiency, and performance. Support management in making informed financial decisions by offering tax-effective solutions. Budgeting & Forecasting : Assist in the preparation of the companys budget and forecast, taking into account any tax implications. Ensure that tax planning is aligned with the companys overall financial goals and projections. Qualifications: Education : Bcom/ Mcom/ MBA in Finance/ Inter CA Experience : - 4+ years of experience in accounting, financial management, or related roles, preferably in an outsourcing or CA firm - Proven experience in managing large teams and complex accounting projects. - Client-facing experience with a focus on service delivery and relationship management. Skills : - Strong knowledge of Indian and international accounting standards (GAAP/IFRS). - Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). - Excellent leadership and communication skills. - Strong problem-solving ability and analytical mindset. - Ability to manage multiple clients and projects concurrently. - High attention to detail and accuracy.

Location: Remote (with occasional syncs in Bangalore preferred) Commitment: Part-time or Full-time At Commenda , we help founders and operators launch and scale companies globally. We re looking for a Bookkeeper to help us stay financially organized as we grow someone who can manage the basics well and support our reporting and compliance needs. What You ll Do: Maintain accurate books and records (basic bookkeeping, reconciliations, etc.). Run monthly payroll in coordination with our HR systems. Handle accounts payable and track recurring vendor payments. Prepare financial reports for internal use and investor updates. Collaborate with our finance and operations teams to support audits, filings, and compliance. Occasionally sync with our team in Bangalore (if youre based nearby). You ve handled bookkeeping or finance ops in a startup or small business environment. Familiarity with accounting software (e.g., QuickBooks, Zoho, Tally, or Xero). Comfortable with Google Sheets/Excel and clear financial

ASSOCIATE, MIDDLE OFFICE REPRESENTATIVE I We re seeking a future team member for the role of Associate, Middle Office I to join our Middle Office Operations team. This role is located in Pune, MH HYBRID role. In this role, you ll make an impact in the following ways: Independently provides accounting and trading support activities for funds of higher complexity. Performs reviews of more complex documents processed from across the Bank to confirm compliance with established processes and procedures. Reviews work of more junior colleagues and provides technical assistance on complex matters. Independently performs complex functions supporting accounting, trading and client services activities including book-keeping and data review. Reviews high volume of documents to ensure processors followed established procedures and took on minimal risk. Leverages strong knowledge of processes of procedures to confirm findings. Reviews findings of more junior staff. Tracks fund data and trades. Maintains records of high complexity in accordance with department policies and procedures. Provides requested data to team members as necessary. Searches for fail points in processes and provides error reports to clients in compliance with established service level agreements. Escalates external errors. Correction of internal errors is at the discretion of the client. Independently reviews for exceptions and may provide guidance to more junior level team members. If exceptions are found, confirms that internal and client procedures were followed, processing was on time and in line with FCC regulations and no unnecessary steps were taken. Prepares system-generated reports or templates consisting of multiple or advanced data sets and conducts general data validation and reconciliation. Reviews work of junior team members. No direct reports. Provides guidance to less experienced Middle Office support staff, as needed. Responsible for the quality and completion of own work. To be successful in this role, we re seeking the following: Bachelors degree in finance or the equivalent combination of education and experience is required. 3 plus years of total relevant work experience preferred

Financial Accounting & Reporting, Prepare Financial Statement Like P&L Balance Sheet, Cash Flow, Compliance & Taxation - Fill GST TDS Return, Client Management and Process Improvement

Overall purpose of this position is to provide support to the financial operations of GIEEE located in Bengaluru, India. This position reports to the Senior Manager-Finance & Controls. The primary responsibility of this role is record keeping and to manage the fund distribution to IEEE Sections and Council in India and other financial activities of the organisation. This role shall also provide backup assistance to the Internal and External (statutory/tax) audits. Key Responsibilities: Listed here are the key responsibilities of Finance Admin-Section Funding Operations position. These are specific duties but are not limited and are subject to change at any given point; Re-tabulation of raw data, preparation of data sheets, updating the funding tracker documents etc Ready-to-Process data preparation for bank payments, based on FCRA regulations Funding intimations circulation with all the Sections, Student Branches and other end beneficiaries Handling of queries towards the section funding Receivables & Payables management related to the IEEE India Sections and Council Operations Data posting – to Oracle NextGen environment Preparation of Utilization Certificate template and getting these documents from the end beneficiaries along with the support documents Vouching of support documents related to regular expenses, vendor payments, volunteers travel expenses, operational expenses etc. Sections and Council bank account reconciliations Periodic payment and receipts trackers preparation Support annual audit functions Utilize the designated online financial reporting software to assist IEEE India Sections and Council in tracking bank account activities, consolidating, and reporting financials in compliance with IEEE financial policies. Analyze financial data and eliminate inconsistencies or duplicate entries in the designated reporting software before processing transactions and closing the financial reports. Coordinate with the MGA BFS Financial Analyst to organize training sessions for volunteers on financial, tax, and compliance requirements. Respond to volunteer inquiries and provide assistance as needed. Coordinate with the IT team on SSO (Single Sign-On) processes for volunteers (Treasurers and Chairs). Preferred candidate profile Skillset - Understanding of I GAAPs & Strong knowledge of accounting and book-keeping, Good Communication skills in English and Kannada (verbal and written) and Excellent analytical skills Must have expert knowledge of Excel and other MS office tools Expert knowledge of Business Intelligence software – specifically Oracle NextGen Financials Ability to meet schedules and deadlines of the work area & to compose routine correspondence and reports. 2. Education - A university degree in accounting Preferable – experience of working with audit firms 3. Experience – With 2-3 year of working experience in accounting & taxation field

Entries of Purchase bills, Receipts, Journals & Sales to be updated in Tally Bank reconcilation All statutory PT EPF ESIC payments & file returns Update GST 2B data Check site petty cash expenses Salary statement P&L statement Cash Flow entry

We re seeking a future team member for the role of Associate, Middle Office I to join our Middle Office Operations team- This role is located in Pune, MH HYBRID role- In this role, you ll make an impact in the following ways: Independently provides accounting and trading support activities for funds of higher complexity- Performs reviews of more complex documents processed from across the Bank to confirm compliance with established processes and procedures- Reviews work of more junior colleagues and provides technical assistance on complex matters- Independently performs complex functions supporting accounting, trading and client services activities including book-keeping and data review- Reviews high volume of documents to ensure processors followed established procedures and took on minimal risk- Leverages strong knowledge of processes of procedures to confirm findings- Reviews findings of more junior staff- Tracks fund data and trades- Maintains records of high complexity in accordance with department policies and procedures- Provides requested data to team members as necessary- Searches for fail points in processes and provides error reports to clients in compliance with established service level agreements- Escalates external errors- Correction of internal errors is at the discretion of the client- Independently reviews for exceptions and may provide guidance to more junior level team members- If exceptions are found, confirms that internal and client procedures were followed, processing was on time and in line with FCC regulations and no unnecessary steps were taken- Prepares system-generated reports or templates consisting of multiple or advanced data sets and conducts general data validation and reconciliation- Reviews work of junior team members- No direct reports- Provides guidance to less experienced Middle Office support staff, as needed- Responsible for the quality and completion of own work To be successful in this role, we re seeking the following: Bachelors degree in finance or the equivalent combination of education and experience is required- 3 plus years of total relevant work experience preferred

Financial Analysis and Control Reports to: Business unit Director (BUD) Primary responsibilities and authorities Work activities and tasks Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs. Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs. Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary. Detailed analyzing of monthly reporting within the division. Follow-up and monitoring financial performance compared to budgets. Accounts Receivables and Payables Management: Maintaining and updating the master data including new customer and vendor registration. Invoicing and follow up on receivables payments and managing supplier payments. Accounting and issuing debit notes and credit invoices Watch for and report in case of any attempt to fraud or error that could affect the company financially. Supplier conformation. Financial Accounting in ERP and Other tools: Book keeping in the ERP system. Investigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up. Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible. Monitor proper ERP and accounting system input in order to provide correct gross margins. Lead and assist if needed with other administration tasks: Time reports Project administration Plan and monitor customer deliveries and planning, booking and arranging for freight. Liaising with staff in other departments, e.g. central finance, HR.

Role & responsibilities : Managing daily banking activities (Client & Exchange Payin/Payout). Bookkeeping & Accounts maintenance (Daily/Monthly/Quarterly/Yearly). Audit & Inspection coordination & conclusion (Internal/Statutory/Regulatory). Taxation compliances. Regulatory compliances (SEBI/Exchanges). Preferred candidate profile : Candidates working for stock broking companies will be preferred.

Maintain and update financial records using accounting software (e.g., Tally,) Handle accounts payable and receivable, including invoice processing and follow-ups Prepare and reconcile bank statements, vendor payments, and petty cash Assist in the preparation of monthly, quarterly, and annual financial statements Support in GST, TDS, and other statutory filings and compliance Process employee reimbursements and verify bills Assist with internal and external audits Coordinate with other departments for financial data and approvals Maintain records for fixed assets, depreciation, and inventory Generate MIS reports as required by the management Ensure timely and accurate data entry and filing of documents

Responsibilities: * Prepare financial reports (balance sheet, cash flow statement) * Calculate TDS and file returns * Manage client accounts using Tally ERP & GST software * Ensure accurate bank reconciliations

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the company s daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting or documentation problems and discrepancies Inform management and compile reports/summaries on activity areas Function in accordance with established standards, procedures and applicable laws Responding appropriately to vendor, client, and internal requests. Ensuring Accounting Department runs smoothly and efficiently. Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Skill sets/Experience we require: Proven accounting experience, preferably as an account receivable or accounts payable associate Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Comprehensive knowledge of Accounting procedures and principles. Ethical behavior when dealing with sensitive financial information. High level of accuracy and efficiency. Exceptional verbal and written communication skills. Courteous, professional manner, strong customer service skills. Computer literacy and strong typing skills, experience with accounting software may be required. Attention to detail. Willingness to comply with all company, local, state, and federal financial regulations. Pedigree: High school degree Bachelor s in Commerce, Mathematics or equivalent field preferred

Role & responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Preferred Candidate Fresher can apply

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

Role & responsibilities About Nexinfo: NexInfo is a premier consulting firm founded in 1999. We have been in business for 25+ years and work with clients of all sizes to achieve Operational Excellence’ using a blend of knowledge in both Business Processes and Software Consulting. We offer implementation and managed services for businesses across many industries including Manufacturing, Pharmaceuticals, Biotech, Medical Devices, Industrial Automation, Automobile Industry, and many more. We have a global footprint across North America, Europe, and Asia with most clients distributed across North America with a team size of 300+ employees and our headquarters in California, USA. Job Summary: We are looking for motivated individuals with a background in finance or accounting to join our team as Oracle Fusion Finance Trainees. While prior experience with Oracle is not required, a strong understanding of financial processes is essential. Selected candidates will undergo structured Oracle Fusion training provided by the NexInfo, preparing them for a career in ERP consulting and support. Key Responsibilities: Undergo comprehensive training on Oracle Fusion Financials (General Ledger, Accounts Payable, Accounts Receivable, Assets, and Cash Management). Supporting Oracle Fusion Finance modules under the guidance of senior consultants. Collaborate with cross-functional teams to gather and analyze business requirements. Participate in testing activities such as functional testing, integration testing, and user acceptance testing. Support financial reporting and help troubleshoot user issues during project or post-go-live phases. Document business processes, system configurations, and training materials. Requirements: Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related fields and percentage should be minimum 70% which is mandatory. 1–3 years of work experience in finance, accounting, or related domains (e.g., Accounts Payable, General Ledger, Auditing). Familiarity with ERP systems as an end user (Oracle, SAP, Tally, QuickBooks, etc.) Strong understanding of financial principles, journal entries, and reporting. Eagerness to learn ERP systems and develop a career in Oracle Fusion. Good communication, documentation, and analytical skills. Ability to work in a team and manage time effectively. What We Offer: Structured Oracle Fusion training program (functional). Mentorship from experienced ERP professionals. Hands-on project exposure post-training. Career path toward ERP Functional Consultant roles. Collaborative and supportive work environment. Seniority level: Intermediate Employment type: Full-time Work location: Chennai Preferred candidate profile

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoice processing Knowledge of petty cash management Strong attention to detail and organizational skills How to Apply : Send your resume to tsplgroupshr@gmail.com or Contact : 9109311358 / 7798135487 / 9226536851

Daily Accounting : Handle day-to-day accounting tasks, including bookkeeping, journal entries, and reconciliation of accounts. Tally Software Management : Use Tally software to record, maintain, and manage financial transactions, including sales, purchases, and receipts. Bank Reconciliation : Perform regular bank reconciliations, ensuring alignment between company records and bank statements. Invoices and Payments : Prepare invoices, track payments, and ensure timely processing of accounts payable and receivable. Tax Filing Support : Assist in the preparation of tax returns (GST, TDS, etc.) and ensure timely filing. Reporting : Generate financial reports using Tally, assist in monthly and year-end closing processes, and provide reports as needed by management. Data Accuracy : Ensure accuracy and consistency of financial data, resolve discrepancies, and make necessary adjustments. Compliance : Ensure compliance with accounting standards, tax laws, and company policies. Collaboration : Work closely with internal teams to support financial planning and analysis.

Job description Exp: 3 years Article ship Experience Location- Bengaluru Work mode: Work from office Role & responsibilities: Accountant/ Senior Accountant / Team Leader CA/CS/CMA/MBA/BCOM/MCOM who has 1 to 3 years of experience in Accounting & Taxation Who knows to prepare financials statements & Tax returns of companies, Trust & Individuals as per the Accounting Standards & Taxation provisions Good Communication in both verbal and written Job Types: Full-time, Permanent

This role involves day-to-day bookkeeping, general accounting tasks, invoice generation, and basic client coordination. The ideal candidate will possess a solid understanding of accounting principles & the ability to manage multiple priorities. Health insurance Provident fund

Maintain day-to-day books of accounts including data entry, ledger posting, voucher preparation Prepare GST, TDS, & statutory returns Maintain documentation & filing of all financial records Coordinate with other departments for billing, payments Required Candidate profile Experience in the manufacturing or engineering industry preferred. Experience in TCS iON will be highly preferred Good communication skills good analytical skills, and proactive

Position :Tr. Executive/ Executive -Accounts Experience : Min 1- 3 Salary : Best in the Industry Work Location : Juble hills The candidate must be above 1-3 years of experience in the field of Accounts and finance, exposure from Manufacturing and allied sectors are preferable The following areas of experience is required 1.Posting of Sales Vouchers, Purchase vouchers, Journal, Payment and Receipts etc. 2.Bank Reconciliation/Vendor Reconciliation Assist in preparing accurate and timely financial statements and reports Analyse financial data and provide insights and recommendations to management Support the preparation of budgets and forecasts Monitor financial transactions and ensure compliance with financial policies and procedures Collaborate with cross-functional teams to identify areas for process improvement and cost optimization Assist in financial audits and regulatory compliance Interested Candidates can Reach Me on 9666833040 (or) recruitment@pragatigroup.com Regards HRD Pragati Group 9666833040

A Senior Accountant is responsible for overseeing and managing a company's financial records, ensuring accuracy and compliance with accounting principles.