6 Bookeeping Jobs

As an Accountant at our Faridabad location, you will be responsible for handling financial and numeric data with precision and expertise. Your role will require a strong understanding of GST and bookkeeping practices. The ideal candidate for this position must have a minimum of 2-3 years of experience in accounting and hold a graduate degree. If you possess the necessary qualifications and skills to excel in this role, please email your updated details to hr@axntechnologies.in / taruna@axntechnologies.in. Your salary will be commensurate with company norms.,

Job description Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE) Develop an understanding of the client's business, and become an industry specialist to understand client specific needs Understand and utilize RSM's audit, review and compilation methodologies Function as in-charge facilitating client work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment Work on multiple on-going engagements Perform accounts receivable, accounts payable, capital asset acquisition and disposition, HST and payroll reconciliations. Summarize current financial status by collecting information and preparing balance sheet, income statements and other relevant reports. Assess appropriateness of audit evidence for Assets, liabilities, expenses, revenues etc Review, investigate and correct discrepancies and irregularities in financial entries, documents, and reports. Contribute to the development of new ideas and approaches to improve work processes while effectively using RSM internal programs and systems. Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Required Qualifications Bachelors in Commerce/MBA Qualified CA/ ACCA / CPA Certification or demonstrated progress towards obtaining one or more certifications, including required coursework A minimum of three years of experience in accounting and in preparing Canada corporate tax return. Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Client service/communication experience is considered an advantage. Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Working knowledge in MS office and case ware experience will be an advantage.

Role & responsibilities Handle end to end accounting including Processing and Accounting of Sales, Purchase and Expenses ; Bank transactions & Online banking; AR/AP; Salary processing; TDS accounting, TDS returns ; GST returns, GST reconciliation; P&L & Balance sheet, MIS Managing and overseeing the daily operations of the accounting Establishing and enforcing proper accounting methods, policies and principles Monitoring and analyzing accounting data and produce financial reports or statements Meet financial accounting objectives Assign projects and direct staff to ensure compliance and accuracy Improve systems and procedures and initiate corrective actions Preferred candidate profile Proven working experience of 3-4 years in Accounting Excellent written and verbal communication Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Should have expertise in accounting software Perks and benefits 5 days working Employee health insurance

Lead Executive / Professional” at Acuity Knowledge Partners, Gurgaon Acuity Knowledge Partners, a leading provider of high-value research, analytics, and business intelligence to over 500 financial institutions and consulting companies through our specialist workforce of over 6,000 analysts and delivery experts across our global delivery network. We are looking for a senior product management or product marketing leader to join an Agile team of over 100 product developers within the BEAT (Business Excellence and Automation Tool) team. This newly created role is central to Acuity’s ambitious agenda of launching commercially viable and attractive digital products to our existing and new financial service clients. Job Purpose Junior Accountant - General Ledger and compliances Desired Skills and experience Inter CA (0-3 year) /ACCA (0-3 year) / MBA (2-4 year) /B.Com (5- 6 year) experience in accounting, Experience from global back office of Big 4 MNC or medium to large corporate working experience in financial reporting. Well versed with accounting system and MS excel, MS Power point etc Good Communication and Inter-personal Skills, Knowledge of German language will be advantageous, Positive attitude, ability to take initiative and contribute to projects, Ability to work individually and as a member of a global team, Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment. Key Responsibilities Responsibilities Managing and meeting deadlines of month close activities of PPA Group, which includes preparation of JE, P&L and BS variance analyses. Analysing books maintained in local ERP of PPA Group and harmonising with Acuity’s ERP. Meeting out the requirement from consolidation team, revenue team, treasury team and taxation team. Preparing various reconciliations for the Balance sheet review. Preparing monthly deck for management reporting. Meeting out requirements of project TITAN on need basis, if any.

Role & responsibilities Are you a dedicated professional with 2+ years of experience in US accounting? Finsmart is seeking a US Accounting Manager to join our dynamic team in Pune! GL Accounting Sales invoice issue Mapping Sales receipts Booking vendor payments Bank Reconciliations Booking JEs Exposure to software such as Quickbooks Online and Xero The resource will be required to work on QB software. Preferred candidate profile Good written and Verbal Communication in English Should have experience of handling client communication via emails and some apps like Teams or Slack Experience of attending client calls is an added advantage Who has 2 years of experience in US Accounting Quickbooks software experience is mandatory Xero experience is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance Share your updated CV in shambhavi.k@finsmartaccounting.com

Job Title: Senior Accountant About the Company: Raviraj Realty is the name of trust and affection that has been continuously operating in the Real Estate Industry for the past 30 years. Raviraj Realty is Pune's renowned residential, commercial, and infrastructure developer. The company has gained a great reputation in a very short time due to its approach of thinking from the customers point of view and working to make their dreams come true. Key Responsibilities: 1. Accounting and Bookkeeping: Maintain day-to-day accounting activities including journal entries, ledger posting, bank transactions, and expense recording. Ensure that all financial data is updated accurately and timely in accounting software (e.g., Tally, Zoho, ERP systems). 2. Financial Reporting: Prepare and analyze key financial statements such as Profit & Loss Account, Balance Sheet, and Cash Flow Statements on a monthly, quarterly, and annual basis. Present reports to the management with insights for decision-making. 3. Statutory Compliance (TDS, GST, Income Tax): Manage all statutory obligations including filing of GST returns, TDS returns, and coordinating for advance tax payments . Ensure timely reconciliation and avoid penalties by complying with government deadlines. 4. Project-Wise Accounting & Budget Monitoring: Track expenses project-wise (residential and commercial), verify work orders, compare actual expenses with budgets, and raise alerts in case of deviations. Work closely with the project team to ensure financial discipline on-site. 5. Vendor & Contractor Payments: Process invoices, verify purchase orders, maintain payable reports, and ensure timely payment to vendors, consultants, and contractors. Handle queries related to outstanding payments and deductions. 6. Receivables & Customer Accounts: Track customer payments, prepare receipts, follow up for outstanding dues, and maintain clear records of collections. Coordinate with the sales/admin team for accurate customer ledger management. 7. Payroll Support & Employee Reimbursements: Assist in posting payroll data, handling TDS deductions on salaries, processing reimbursements, and employee advances. Coordinate with the HR team to ensure accurate payroll inputs. 8. Audit & Coordination with CA / Consultants: Coordinate with statutory and internal auditors for audit schedules, share required documentation, and support the audit closure. Handle queries from external consultants regarding taxation, PF/ESIC, and company financials. 9. Banking & Fund Management: Handle bank reconciliations, manage company accounts, and ensure efficient fund flow for ongoing projects. Maintain cash flow projections and report fund utilization to management regularly. 10. MIS Reporting & Documentation: Prepare timely MIS reports covering key financial indicators, cost reports, outstanding summaries, and project-wise profitability analysis. Maintain all financial documents securely for internal and external reference. Requirement: Graduate/Postgraduate in Commerce or Finance (B.Com, M.Com, MBA – Finance) 6–8 years of accounting experience in a real estate or construction company Proficient in Tally ERP, Excel, GST, TDS, and Financial Reporting Knowledge of real estate project accounting and budget control Strong attention to detail, discipline in documentation, and ability to meet deadlines Good communication and coordination skills Experience: 6–8 Year Qualification: B.Com / M.Com / MBA (Finance) or any related degree Industry: Real Estate Location: Pune,Maharashtra Role & responsibilities Preferred candidate profile