435 Bookkeeping Jobs - Page 10

As a full-time and permanent employee, you will be entitled to benefits such as cell phone reimbursement and Provident Fund. The work schedule for this position is during the day shift, and you will also receive a yearly bonus. The work location for this role is in person.,

As an Executive Assistant, you will be an integral part of our dynamic team, playing a crucial role in supporting the smooth functioning of our organization. Your responsibilities will include preparing financial statements, reports, memos, invoices, letters, and other documents. You will also be responsible for answering phones, routing calls to the correct person, and handling basic bookkeeping tasks. Additionally, you will be tasked with filing and retrieving corporate records, documents, and reports, as well as conducting research and data analysis to prepare documents for review and presentation by boards of directors, committees, and executives. You will assist in preparing for meetings, accurately recording minutes, and greeting visitors while making important decisions regarding their access to executives. Your role will also involve using various software applications for word processing, spreadsheets, databases, and presentations. You will be responsible for reading and analyzing incoming memos, submissions, and distributing them as needed. Making travel arrangements for executives, performing office duties such as ordering supplies, and managing a records database will also be part of your responsibilities. Experience as a virtual assistant will be advantageous in this role, along with proficiency in opening, sorting, and distributing incoming faxes, emails, and other correspondence. Providing general administrative support will be essential to ensure the efficient operation of the office. If you are seeking a challenging and rewarding career opportunity in the REAL ESTATE industry, where you can utilize your administrative skills and contribute to the overall success of the organization, then this Executive Assistant position is perfect for you.,

As a part of India's Largest Tech-Enabled Celebrity Engagement Platform, you will play a crucial role in office coordination and maintenance. This includes overseeing office facilities such as water, AC, electricity, and furniture, as well as ensuring cleanliness. You will be responsible for communicating with vendors like cleaners and electricians to ensure timely services and coordinate with the building/society management on security and maintenance issues. In your role, you will have the opportunity to directly engage with the founders, assisting in office needs, meeting schedules, and travel arrangements. Additionally, you will provide basic IT support for laptops, phones, and internet, and maintain office tech equipment to ensure smooth operations. Managing inventory, ordering supplies, and tracking deliveries will be part of your responsibilities for stationery and supplies management. You will also oversee document printing, coordinate for meetings, and ensure the functionality of printers/copiers. Allocating and tracking office assets such as laptops, phones, and chargers, while maintaining accurate records, will be crucial for efficient operations. You will be responsible for booking travel arrangements including flights, trains, and hotels, and coordinating with agencies for bookings. Managing employee ID card allocation and office access will also fall under your purview. Additionally, you will handle vendor invoice coordination, track office-related expenses, manage petty cash, and assist in reporting. Coordinating logistics and courier services, managing deliveries, coordinating with couriers such as We Fast and Porter, and tracking office packages will be essential tasks. You will also be responsible for creating a reimbursement folder each month, checking proof, and calculations, as well as assisting in the interview process by providing candidates with interview forms. If you are someone who thrives in dynamic environments and wants to be part of a game-changing platform revolutionizing the celebrity engagement industry, Tring is the place for you. Join us to work alongside a vibrant team, collaborate with renowned brands and personalities, and shape the future of marketing with direct access to A-list celebrities.,

As a Bookkeeper in our company, your responsibilities will include bookkeeping, reconciliation, financial reporting, audit support, and expense monitoring. You will also be responsible for accounts receivable management, tax compliance support, financial data analysis, record keeping, internal and external communication, regulatory compliance, software and systems management, and professional development. You will be required to manage document flow for our outsourced accountant and ensure all information is accurately maintained and updated. This role is a full-time, permanent position with benefits such as Provident Fund, performance bonus, and yearly bonus. The work schedule is during day shifts, and the job location is in person. If you are detail-oriented, have strong analytical skills, and are proficient in financial software systems, we encourage you to apply for this position and be part of our dynamic team.,

Certicom Group of Chartered Accountants is a Business Consulting firm located in Bangalore. Our team consists of highly energetic, dynamic, and passionate professionals with deep industry expertise who utilize technology to deliver top-notch consulting services. We aim to provide customized solutions to address the distinct requirements of our diverse clientele, assisting them in reaching their business objectives. This is a full-time, on-site position for CA Inter passed candidates to work as Article & Paid Staff at Certicom Consulting in Bengaluru. The role entails supporting audits, preparing financial statements, engaging in tax planning and compliance activities, conducting research on financial subjects, and contributing to consulting projects. The selected candidate will participate in various accounting and financial responsibilities, ensuring precision and compliance with regulatory standards. The ideal candidate should possess proficiency in Audit, Taxation, and Financial Reporting, along with skills in Accounting, Bookkeeping, and Compliance. Strong Analytical and Research abilities are essential, in addition to proficiency in MS Office and accounting software. Excellent written and verbal communication skills are required, along with the capability to work both independently and collaboratively within a team. Attention to detail, organizational skills, and being CA Inter qualified with relevant internship experience are also necessary qualifications for this role.,

You are a commerce graduate (fresher) eager to gain experience in the accounts and auditing field. You will receive a stipend based on your performance. Your main responsibilities will involve: - Supporting in the preparation of financial and management accounts for Sole Traders, Partnerships, and Limited Companies. - Assisting in managing client expectations and meeting deadlines. - Helping with the completion of personal and business tax returns. - Conducting bookkeeping tasks such as journal postings and ledger reconciliations. - Accurately processing client records using Tally software. - Handling GST returns and management accounts. - Providing assistance in general administrative duties including client interactions, filing, phone calls, and aiding the team in meeting deadlines. This position is suitable for a fresher and requires in-person work.,

You are a highly skilled Accounting Advisor with a minimum of 3+ years of experience in Accounting (US) & QuickBooks Consulting. Your primary responsibility will be to provide expert guidance and support to clients over calls, focusing on QuickBooks Online (QBO) and QuickBooks Desktop. Your expertise in troubleshooting and resolving technical and accounting issues related to QuickBooks usage will be crucial in assisting clients with their financial queries in real-time. You will also play a key role in offering guidance on best accounting practices, setting up chart of accounts, and providing insights on financial reporting. Your role involves training and educating clients on how to efficiently use QuickBooks for their business operations. To excel in this role, you must hold a Bachelors/Masters degree in Accounting, Finance, or a related field. Being a Certified QuickBooks ProAdvisor is preferred. Additionally, you should possess 3+ years of experience in accounting, bookkeeping, or financial consulting, along with in-depth knowledge of QuickBooks Online & QuickBooks Desktop. Excellent communication skills are essential to effectively explain complex accounting concepts to clients over calls. As part of the benefits package, you can expect an attractive salary, a 5-day work week (Monday-Friday), 9-hour shifts with no overtime requirement, pick-up & drop-off facility, dinner facility, learning & development opportunities, and performance-based rewards & recognition. If you are passionate about accounting, have excellent problem-solving skills, and enjoy assisting clients with their financial queries, we look forward to hearing from you.,

As a Jr. Project Executive/Engineer within the Logistics and Operations Department based in Pithampur (M.P.), your primary responsibilities will include executing project management administrative tasks such as managing invoices, purchase orders, inventory reports, and other financial documents. You will also be required to handle calls and follow-ups in the absence of team members, ensuring seamless coordination with different departments including accounts, production, and dispatch. Another key aspect of your role will involve forwarding customer/site grievances and issues to the appropriate teams for resolution and closure. You will be responsible for scheduling stakeholder meetings, documenting discussions, and generating reports to support project progress and decision-making processes. Additionally, you will play a crucial role in preparing and modifying packing lists for various products, developing relationships with support vendors to enhance operational efficiency, and liaising with TPI agencies as necessary. This position is a full-time opportunity suitable for fresher candidates. The benefits associated with this role include leave encashment and Provident Fund. The work schedule involves day shifts and morning shifts, with the possibility of a yearly bonus. Fluency in English is required for effective communication in this role. The work location is in person at Pithampur, Madhya Pradesh, therefore reliable commuting or planning to relocate before starting work is necessary.,

ead and manage the accounting and finance operations for UK-based clients or business entities Ensure compliance with UK accounting standards, HMRC regulations, and financial reporting requirements (including VAT, Corporation Tax, PAYE, etc.) Required Candidate profile ACCA-qualified with strong knowledge of UK GAAP, IFRS, and tax laws capitalplacement02@gmail.com

Handle day-to-day accounting and bookkeeping tasksProcess and verify vendor and client invoicesPerform regular bank reconciliationsMaintain accurate financial records and documentation. Required Candidate profile 1-2 years of hands-on accounting experience Basic proficiency in Tally and Excel Strong attention to detail and accuracy Good organizational and time management skills Ability to work independently

As a Store Manager & Accountant, you will be responsible for overseeing store operations and managing accounting tasks. Your role will involve maintaining accurate financial records, ensuring stock levels, and enforcing store policies to enhance efficiency and customer satisfaction. If you have a background in retail management and bookkeeping, along with strong organizational and communication skills, this position offers an opportunity to contribute to business growth. Your key responsibilities will include overseeing daily store operations, managing inventory, and providing excellent customer service. You will be in charge of maintaining financial records, handling cash flow, and analyzing data to support business decisions. Additionally, you will train and supervise store staff, ensuring they deliver high-quality service to customers. To succeed in this role, you should have proven experience in store management and accounting, proficiency in accounting software and Microsoft Excel, and knowledge of retail operations. Strong leadership skills, problem-solving abilities, and the capacity to work independently are essential. A Bachelor's degree in Accounting, Business Administration, or a related field is preferred. In return, we offer a competitive salary, growth opportunities, and a supportive work environment. If you believe you have the necessary skills to excel in this dual role, we invite you to submit your resume to romijeswani@gmail.com. This is a full-time position with a fixed shift schedule, and proficiency in Hindi is preferred. The work location is in person.,

We are searching for a good team player to join our team in Pune. As a Graduate with a good academic background, you will be joining Dimakh Consultants in a role that requires operational knowledge of Tally, Excel, Bookkeeping, Entries, Balance Sheet preparation, and Banking. Your responsibilities will include managing Books of Accounts and General Ledger accounting, handling day-to-day accounting transactions and passing necessary voucher entries in Tally, conducting Bank Reconciliation, and maintaining Petty Cash. You will also be assisting all staff members of the company on issues related to Accounts, and identifying, researching, and resolving discrepancies and any erroneous or incomplete transactions. In this role, you will develop, test, and implement new applications and Technologies, while also testing, maintaining, and recommending software improvements to ensure strong functionality and optimization. It is essential to have good oral and written communication skills, multitasking abilities, and time management skills. You will be expected to clearly and regularly communicate with management and technically support colleagues. Moreover, you should be open to learning and adapting to the fast-changing trends in clerical work. If you possess the required skills and are ready to take on these responsibilities, this is the right place for you.,

As a Front Office Associate Cum HR Executive at our leading infrastructure and Warehouse development organization based in Delhi-NCR, your role will be crucial in setting a positive office atmosphere and ensuring smooth office operations. With our strong presence in North India and expansion plans in other states, you will play a key role in greeting clients, managing phone calls, organizing files, and maintaining records. Your responsibilities will include creating and updating documents, preparing outgoing mail, operating office equipment, and managing office supplies. Additionally, you will assist in bookkeeping, issue invoices, and monitor office expenses and costs. You will also be involved in administrative tasks such as courier and stationary records, organizing events, and handling basic HR inquiries. To be successful in this role, you should have a Bachelor's degree or equivalent, along with 5-7 years of work experience in a front office setting and 2-3 years of experience in assisting HR operations. You should have a strong understanding of office procedures, basic accounting principles, and proficiency in using office equipment and Microsoft Office. Excellent communication skills in English, great organizational abilities, and multitasking skills are essential for this position. If you are looking for a challenging and rewarding opportunity in a dynamic work environment, this Full Time position in Gurugram could be the perfect fit for you. Join us in our mission to drive excellence in infrastructure and warehouse development across India.,

As a valued member of AVASO Technology, you will play a crucial role in ensuring accurate bookkeeping, monthly & yearly closings of financial statements. Your responsibilities will include providing precise, timely, and relevant recording, reporting, and analysis of financial information. You will be tasked with developing the annual compliance work plan with due dates and ensuring compliance to all statutory & reporting requirements. It will be your duty to maintain current knowledge of laws and regulations, staying updated on recent changes, and overseeing the implementation of the compliance program. Additionally, you will ensure that all bookkeeping is carried out as per Vouchers or Bills, handle monthly direct/indirect tax working, and reconcile Sundry Debtors & Creditors. You will also be responsible for day-to-day Taxation and compliance tasks, as well as the reconciliation of Inter-entity balances and statements. To excel in this role, you should hold a CA/ Masters or equivalent degree in Accounting, Finance, Business Administration, or a related field, along with 3-5 years of experience in accounting, book finalization, and taxation. Strong communication skills, a good understanding of Taxation and reporting, proficiency in Excel & soft skills, and working knowledge of accounting systems such as Xero or Business Central would be advantageous. Joining AVASO Technology offers you the opportunity to be part of a dynamic and innovative team with a global presence. You can expect opportunities for career growth and continuous learning, a competitive salary, and benefits package. By working with cutting-edge technologies, you will contribute to shaping the future of IT solutions. AVASO Technology is proud to be an equal opportunity employer that values diversity and is dedicated to fostering an inclusive environment for all employees.,

Sunil Khullar Infotech Management Services Pvt Ltd DBA Outsourced Bookkeeping, an ISO/IEC 27001:2022 Certified Company located in Mandi Gobindgarh, Punjab, is seeking a Team Leader for US Accounting. As a leading provider of Accounting & Bookkeeping services recognized by various magazines and publications, we are dedicated to delivering excellence in outsourced accounting for businesses in the USA and Canada. The Team Leader - US Accounting will play a crucial role in overseeing a team that focuses on providing high-quality accounting and bookkeeping services tailored to US businesses. Responsibilities of the position include leading, managing, and mentoring a team of accountants and bookkeepers to ensure timely and accurate deliverables. This involves conducting monthly reviews of accounts, ensuring compliance with US accounting standards, and completing assigned work within deadlines while upholding high quality standards. Key responsibilities of the role also include preparing and filing various tax forms such as 1099s, W-2s, 940s, and 941s, as well as sales tax returns. Additionally, the Team Leader will be responsible for handling end-to-end accounting and bookkeeping tasks, including bank reconciliations, general ledger reviews, preparation of financial statements, and more. The ideal candidate should possess a B.Com/M.Com/CA Inter/MBA (Finance/Accounting) or equivalent qualification along with a minimum of 3 years of experience as a Team Leader in the US Accounting domain. Technical skills required for the role include a solid understanding of asset schedules, depreciation schedules, and sales tax filings, as well as proficiency in Microsoft Excel. Strong leadership, communication, and organizational skills are essential for client interactions, team coordination, and managing multiple deadlines effectively. The Team Leader will act as the primary point of contact for assigned US clients, ensuring client satisfaction and compliance with US GAAP and IRS regulations. Providing training and guidance to team members on software tools such as QuickBooks Online, Xero, Sage, Bill.com, and Zoho Books is also a key responsibility. The individual will collaborate with internal and client stakeholders to address queries, resolve discrepancies, and implement best practices while identifying areas for process improvement and leading automation initiatives. This full-time position is based on-site in Mohali, with a hybrid model available for deserving candidates. The working schedule includes day shifts aligned with IST and evening shifts aligned with EST/US Time Zone. The salary ranges from Rs 30,000 to 50,000 per month, with salary not being a constraint for deserving candidates. The selection process involves a written test conducted on a secured VPN network platform followed by two rounds of interviews. Eligible and interested candidates can share their CV at career@outsourcedbookeeping.com or contact us at +91-9877987814. Join us at Sunil Khullar Infotech Management Services Pvt Ltd and be part of a dynamic team focused on delivering exceptional accounting and bookkeeping services to clients in the US market.,

As an Account Clerk at our company, you will play a crucial role in supporting the finance and accounting department. Your primary responsibilities will include maintaining financial records, preparing reports, and reconciling accounts. Your attention to detail and organizational skills will be key to your success in this role. Your duties will involve financial recordkeeping, where you will be responsible for updating and maintaining financial records in our accounting systems. Data entry tasks will also be a part of your daily routine, ensuring that all financial transactions are accurately entered into the system in compliance with company policies. Account reconciliation will be another important aspect of your role, where you will regularly reconcile bank statements and accounts, as well as investigate and resolve any discrepancies that may arise. Additionally, you will be tasked with generating periodic financial reports and assisting in the preparation of budgets, forecasts, and other financial documents. Providing administrative support related to accounting issues and maintaining organized filing systems for financial records will also be part of your responsibilities. You will need to ensure compliance with financial regulations and company policies, as well as assist in audits by providing necessary documentation and support. To qualify for this position, you should have a high school diploma or equivalent, with an associate degree in accounting, finance, or a related field being preferred. Prior experience as an account clerk or in a related role is advantageous. Proficiency in MS Office Suite, especially Excel, along with a basic understanding of bookkeeping and financial principles is required. Soft skills such as strong attention to detail, accuracy, organizational abilities, and good communication skills are essential for this role. The working hours for this position are from 09:00 AM to 07:00 PM, and the job type is full-time and permanent. The ideal candidate should have a total of 1 year of work experience, with experience in accounting and Tally being preferred. A Bachelor's degree is required, and a CA-Inter certification is preferred. The work location for this position is in person during day shift hours.,

You should have a Graduation qualification along with 2-3 years of experience in the same profile, and fluency in English. The age requirement is between 25-30 years. Your responsibilities will include following office workflow procedures to ensure maximum efficiency, maintaining files and records with effective filing systems, and supporting other teams with various administrative tasks such as redirecting calls, disseminating correspondence, and scheduling meetings. Additionally, you will be expected to greet and assist visitors, monitor office expenditures, handle office contracts, perform basic bookkeeping activities, update the accounting system, deal with customer complaints or issues, monitor office supplies inventory, and place orders. You will also be responsible for assisting in vendor relationship management. This is a full-time job with benefits such as food provided, leave encashment, and Provident Fund. The work schedule is during the day shift, and proficiency in English is preferred. The work location is in-person.,

Are you a detail-oriented individual with a passion for numbers and organization Join our team at Tiny Dot Foods as an Accounting & Bookkeeping intern! As an integral part of our finance department, you will have the opportunity to gain hands-on experience in accounting software, financial reporting, and administrative support. You will be responsible for updating and maintaining financial records and reports using accounting software. Additionally, providing general administrative support to the finance team, such as filing and data entry, will be part of your daily tasks. Collaboration with team members to ensure accuracy and efficiency in financial operations is crucial. You will also have the chance to participate in special projects and initiatives to support company growth and development. Your fresh ideas and insights to improve processes and procedures within the finance department will be highly valued. If you are eager to kickstart your career in accounting and bookkeeping, apply now to join our dynamic team at Tiny Dot Foods! About Company: Established in the year 2018, Tiny Dot Foods is the leading manufacturer of a wide range of natural honey, raw honey, organic honey, essential oil, etc. We also offer a honey packaging service. Nowadays, there is a plethora of knowledge about health being disseminated across the internet and consumers are getting cautious of the long nasty list of ingredients present in multiple products. The closer the food is to its raw and natural form, the better it is for your health. We, at Tiny Dot Foods, have decided to bring only natural, nutritive, and quality products to you. With this aim in mind, Tiny Dot Foods was started by a young dynamic engineer with a passion for innovate. So, our consumers can be completely assured of the quality and the technology behind each product. Also, an equally talented team is working hard to ensure the best in each product we deliver.,

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the guidance of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include overseeing financial transactions, bank reconciliations, GST reporting, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. It is essential to adapt quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry, proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, and the ability to analyze and enhance financial workflows. A fast learner with a proactive problem-solving approach will excel in this role. This is a Full-Time or Part-Time position requiring no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are eager to take on this opportunity, please apply promptly.,

Responsibilities: * Manage client relationships * Oversee payroll, taxes, bookkeeping & compliance * Collaborate with team on strategic planning * Ensure GST filings accuracy * Report financial insights

As a Junior Auditor at P. Bohra & Co, a reputable Chartered Accountancy firm with over 38 years of experience in providing comprehensive financial services, you will play a crucial role in conducting statutory and internal audits for a diverse client base. Your primary responsibilities will involve supporting senior auditors in planning and executing audit assignments, assisting in the preparation of audit documentation and reports, conducting substantive testing and analytical procedures, reviewing financial statements for compliance with regulations, and identifying areas for improvement with relevant recommendations. To excel in this role, you should possess knowledge of accounting principles and financial regulations, have a basic understanding of Excel and Tally ERP, exhibit effective communication and interpersonal skills, and hold a Bachelor's degree in Accounting, Finance, or a related field. While a relevant certification such as CA is considered advantageous, it is not mandatory for this position. Join our dynamic team at P. Bohra & Co and become a part of a collaborative environment where your skills and contributions will have a meaningful impact.,

This is a full-time on-site role for a Bookkeeper. As a Bookkeeper, you will be responsible for managing financial statements, bookkeeping tasks, accounting software, finance-related activities, and journal entries. Your role will require proficiency in Financial Statements, Bookkeeping, and Journal Entries (Accounting) skills, along with experience in using Accounting Software. A strong grasp of Finance principles is essential for success in this position. To excel in this role, you should possess a detail-oriented and organized approach to your work. Collaboration and effective communication within a team environment will be key aspects of your responsibilities. Ideally, you will hold a relevant certification or degree in Accounting or Finance to support your expertise in this field.,

Company Description We are a Delhi based 32 years old CA firm. Role Description This is a full-time on-site role located in Delhi, India for an Accounts, Executive, and Personal Assistant. The role will involve handling accounts-related tasks, providing executive assistance, and supporting with personal tasks as needed. Qualifications Accounting and Bookkeeping skills Executive assistance experience Strong organizational and time management skills Proficiency in MS Office and accounting software Excellent communication and interpersonal skills Ability to handle confidential information with discretion Bachelor's degree in Accounting, Finance, or related field,

Job Types: Full-time, Fresher Benefits: Provident Fund Work from home Schedule: Day shift Work Location: In person,

As a Senior Executive/Accountant at Sourcedesk Global in Bengaluru, India, you will be responsible for creating and maintaining accounting records using QuickBooks Online and Xero software. Working under the general supervision of the Senior Manager, you will serve as the main point of contact for clients, providing full cycle accounting services for Sourcedesk Global's expanding client base. Your role will involve reconciling accounts, preparing financial statements, and liaising with external accounting experts such as CPA Tax Experts and Auditors. Your key responsibilities will include preparing monthly financial statements like Balance Sheet, Profit & Loss, and Cash Flow Statement, handling day-to-day bookkeeping tasks for Canadian and US-based clientele, reconciling various accounts (Bank, Cash, Vendors, and Customers), and managing accounting up to the finalization of Balance Sheet/Accounts. You will also update accounting entries in systems, prepare Debit/Credit notes, circulate debtors receipts, sales & purchase aging-wise reports to management, and keep management informed of daily bank transactions. Additionally, you will be responsible for managing the company's financial accounting, monitoring and reporting systems, summarizing the current financial status by preparing balance sheets, profit and loss statements, and other reports. You will identify process improvements and system efficiencies for current and potential new clients, engage in frequent communication with clients to address inquiries, concerns, and requests, and onboard new clients by setting up new Accounting Software files or taking over previous books. Furthermore, you will prepare year-end packages for accountants by compiling trial balances, adjusting entries, and reconciling accounts. Salary: INR 2,50,000 - 4,00,000 P.A. Industry: Accounting / Finance Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Role Category: Accounts Role: Accounts Executive/Accountant Employment Type: Permanent Job, Full Time,