435 Bookkeeping Jobs - Page 3

Were Hiring: CA Article Assistant (ICAI Registered Students Only) We are offering an excellent opportunity for CA Articles who are eager to gain hands-on experience in audit, taxation, accounting, and compliance. Who Can Apply: This role is exclusively for students registered with ICAI, including: Direct Entry candidates, CA Inter / Semi-qualified CAs, Students who have taken a break and wish to resume Articleship Please note: Candidates not registered with ICAI are not eligible for this position. Domains You Will Gain Exposure In: 1. Statutory Audit & Tax Audit (Companies, Firms, Individuals) 2. GST Compliance & Filings (GSTR-1, GSTR-3B, Annual Returns) 3. TDS Compliance (Return filing, 26AS reconciliation) 4. Income Tax Return Filing (Individual, Firms, Companies) 5. Bookkeeping & Finalization of Accounts (Tally, Zoho, Excel-based systems) 6. ROC Filings & MCA Compliance (DIR-3 KYC, AOC-4, MGT-7, etc.) 7. Drafting Financial Statements (as per Schedule III) 8. Client Interaction & Data Management 9. Financial Analysis & Reporting 10. Concurrent Bank Audits Stipend: ? 7,00010,000 per month (based on year of articleship and performance) Location: Lucknow, Uttar Pradesh To Apply: Send your resume and ICAI registration number to [HIDDEN TEXT] Subject: Application for CA Articleship [Your Name] CA Naresh Batra & Associates Chartered Accountants Lucknow For any queries/information- Contact No. - 9721355220, 6394870762 Mail- [HIDDEN TEXT] , [HIDDEN TEXT] Website- https://www.canba.org/ Show more Show less

You are an experienced Bookkeeper with 2-3 years of hands-on experience in bookkeeping, seeking to join our team dedicated to providing bookkeeping services to clients in Australia. This is an onsite role based in our Surat office. The ideal candidate will possess excellent communication skills and a strong understanding of Australian accounting standards. Your responsibilities will include maintaining accurate financial records for Australian clients, reconciling bank accounts, and ensuring timely completion of month-end processes. You will also be assisting with BAS and GST submissions, preparing financial reports, and supporting audit processes as required. Collaboration with team members and clients while ensuring clear and professional communication is key to success in this role. To excel in this position, you should have 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets. Proficiency in accounting software such as QuickBooks, Xero, and MYOB is essential. A strong understanding of Australian accounting standards and compliance, along with excellent verbal and written communication skills, is required. You must be able to work independently, meet tight deadlines, and be willing to work onsite in our Surat office. Your ability to meet deadlines, cope with pressure, demonstrate initiative, influence, and problem-solving skills will be invaluable. Being friendly, adaptable to conversing with individuals at all levels, and having high sensitivity and awareness of working with people from diverse cultural backgrounds are important traits. Strong problem-solving, critical thinking, deductive reasoning, inductive reasoning, and analytical skills are necessary for this role. Additionally, you should possess strong project management skills, particularly in organisation, prioritisation, and time management, while being able to manage ambiguity, risk, and changing project directions and strategies. As a proactive, independent individual with a can-do attitude, good communication skills, and a team player mindset, you will thrive in our work environment. In return, we offer benefits such as provided food, health insurance, leave encashment, paid sick time, paid time off, and a Provident Fund. Join us in providing top-notch bookkeeping services to our Australian clients and contribute to our team's success in Surat.,

Job description Candidate must have knowledge of accounting work, MS Excel, TDS and Income Tax. Calculation of GST, online payment, Bookkeeping work, can manage admin and operation work, ability in client dealing. Financial Record Keeping: Maintain accurate financial records by posting transactions, processing invoices, and ensuring timely payment of bills. Manage day-to-day accounting operations and ensure all financial data is up-to-date and accurate. Accounts Payable and Receivable: Handle all accounts payable and receivable tasks, ensuring accurate invoicing and timely collection of payments. Prepare and process payments, track outstanding invoices, and reconcile discrepancies as needed. Bank Reconciliation: Perform regular bank reconciliations to ensure that all company financial transactions are accounted for. Monitor and reconcile the company&aposs bank accounts and credit card statements. Payroll Support: Assist in processing payroll, ensuring accurate calculations and timely disbursements. Maintain employee records and handle queries related to payroll and benefits. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for management. Analyze financial data to identify trends, potential cost savings, and budget discrepancies. Compliance and Taxation: Ensure all financial practices comply with applicable laws and regulations. Assist in the preparation of tax filings and audits. Role: Chief Accountant Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Show more Show less

You will be responsible for overseeing daily accounting operations efficiently to ensure a smooth workflow. Your main duties will include preparing regular accounting reports and summaries to track the financial health of the organization. You must have expertise in journal entries and bookkeeping to maintain accurate records. Additionally, you will review and verify account entries, rectifying any discrepancies that may arise. Proficiency in accounting procedures, including GST, TDS, and experience with software such as Tally, MS Excel, and MS Word is required. To excel in this role, you should demonstrate strong multitasking skills to meet deadlines in a fast-paced environment. Effective communication, both written and verbal, with stakeholders is essential. The ability to learn quickly and adapt to new challenges will be beneficial. Strong time management skills are necessary to ensure the timely delivery of tasks. Lastly, you must adhere to information security protocols and responsibilities. If you have experience in accounting and hold a qualification of B.COM or M.COM, this position based in Jaipur may be the right fit for you.,

As a Junior Office Assistant / Attendant at EASA College Of Engineering & Technology in Coimbatore, you will be responsible for assisting in various office tasks to ensure smooth operations. With a full-time position and 0-3 years of experience, you will play a crucial role in supporting the office staff and maintaining efficient administrative processes. Your role will involve proficiency in data entry and MS Office applications, along with strong typing and bookkeeping skills. Effective time management and organizational abilities are essential to prioritize tasks and work efficiently in a fast-paced environment. Excellent communication and interpersonal skills will be valuable for managing incoming and outgoing correspondence and handling phone calls and inquiries professionally. Key Responsibilities: - Assist in office tasks such as data entry, filing, and document organization - Manage incoming and outgoing correspondence - Support office staff with administrative tasks - Maintain and update office records and databases - Handle phone calls and inquiries in a professional manner Join our team at EASA College Of Engineering & Technology and contribute to the quality higher education services provided by our institution in Coimbatore, Tamil Nadu, India.,

You will be joining Aashish Jain & Company, a Chartered Accountant Firm located in Jaipur, in the role of a full-time GST Assistant. Your main responsibilities will include handling financial statements, working with accounting software, managing accounting tasks, conducting finance-related activities, and overseeing bookkeeping. To excel in this role, you should possess strong Financial Statements and Bookkeeping skills, hands-on experience with Accounting Software, a solid understanding of Accounting and Finance principles, excellent attention to detail and organizational abilities, and the capability to collaborate effectively within a team environment. A Bachelor's degree in Accounting, Finance, or a related field is required for this position.,

Job Description: You will be working part-time in a morning shift at the specified work location. If interested, please contact 9176929292 for further details.,

We are looking for a reliable Administrative Officer who will undertake administrative tasks to ensure that classes are conducted on time. Your responsibilities will include bookkeeping, calling customers to schedule demos, organizing classes as per the schedule, and communicating with faculty when necessary. The ideal candidate will be competent in prioritizing tasks and able to work with minimal supervision. Being self-motivated and trustworthy are essential qualities for this role. As an office administrator, you will play a crucial role in ensuring the smooth operation of our company's offices and contribute to sustainable growth. Your key responsibilities will include managing customer phone calls and correspondence, coordinating office activities to enhance efficiency and compliance with company policies, supporting budgeting and bookkeeping procedures, updating records and databases, tracking office supplies, and assisting colleagues when needed. The qualifications and skills required for this role include a minimum of 2 years of experience as an office administrator or in a relevant role, excellent communication and interpersonal skills, strong organizational and leadership abilities, and proficiency in MS Office applications. This is a full-time, permanent position with benefits such as health insurance, a morning shift schedule, and a yearly bonus. The job location is in Bengaluru, Bengaluru Urban - 560102, Karnataka. The ideal candidate should be willing to reliably commute or plan to relocate before starting work. A Bachelor's degree is preferred, and fluency in English is required. If you meet the qualifications and possess the necessary skills, we encourage you to apply for this opportunity to be a part of our team and contribute to the growth and success of our company.,

The Accounts Internship is a fundamental support role within the Finance function and the wider business, ensuring company procedures and accounting standards are consistently met. Key Accountabilities include, but are not limited to: - Assisting in the processing of purchase order-based invoices, conducting relevant checks, and inputting information in the Microsoft AX accounting system. - Supporting Finance assistants in following up in cases of variance between purchase orders and invoices. - Reconciling supplier statements. - Assisting in the preparation of various reports related to pending or open items. - Following up for approval of invoices that have been posted but not approved. - Performing any other delegated responsibilities as instructed by Line Management within specified timeframes in a safe and efficient manner to meet business requirements. Compliance Requirements: Proserv has a Business Ethics Policy that guides all employees in their daily roles and ensures compliance with the law at all times. The incumbent must read, understand, and comply with this policy, as well as all other corresponding policies, procedures, and directives. QHSE Responsibilities: - Demonstrating a personal commitment to Quality, Health, Safety, and the Environment. - Applying Proserv's, and where appropriate Client Company's, Quality, Health, Safety & Environment Policies and Safety Management Systems. - Promoting a culture of continuous improvement and leading by example to ensure company goals are achieved and exceeded. Qualifications: Education/Skills: - Bachelor of Commerce. - 0-1 year of experience. - Ability to work unsupervised and take responsibility for the effectiveness of one's own work. - Demonstrable analytical and problem-solving skills. - Enthusiastic and proactive individual. - Excellent oral and written communicator with the ability to effectively communicate at all levels internally and externally. - Flexible approach to support international operations across multiple time zones and a variety of cultures. - Approachable and acts with integrity. - Effective team player. Experience: - Understanding of bookkeeping and accounting. - Basic knowledge of the Microsoft Office package. - Knowledge of ERP is an added advantage.,

As an Accounting Assistant at Roshan Thomas & Co in Ernakulam, you will play a key role in ensuring the accuracy and integrity of financial reporting. This full-time on-site position is perfect for recent graduates or freshers aiming to embark on a rewarding career in accounting. Your responsibilities will include reconciling bank statements, supporting financial closing processes, preparing financial statements for management review, assisting with audits, maintaining financial files, and performing data entry tasks. To excel in this role, you should possess strong financial statements and bookkeeping skills, with 0-3 years of accounting experience. A Bachelor's degree in Accounting, Finance, or a related field is required, along with the ability to analyze financial data effectively. Attention to detail, numerical proficiency, and the capacity to work both independently and collaboratively are essential traits for success. While prior bookkeeping or accounting experience is beneficial, it is not mandatory. At Roshan Thomas & Co, we offer a supportive work environment that fosters professional development and growth opportunities within the firm. Joining our team means entering a positive work culture where your skills and contributions will be valued. The entry-level salary for this position ranges from 1.2 lakhs to 1.8 lakhs per annum.,

You have the opportunity to join our team as an Insurance Agent with a minimum of 3 to 7 years of experience. The ideal candidate will be based in one of the following locations: Mumbai, Pune, Nasik, Ahmedabad, Baroda, Surat, Bengaluru, Delhi, Kolkata, or Chennai. As an Insurance Agent, your primary responsibility will be to engage with potential customers to generate new business. You will be tasked with selling, soliciting, differentiating, and negotiating various insurance plans to cater to the specific needs of your assigned or prospective customer base. Your ultimate aim will be to cultivate strong, positive relationships, drive growth, and enhance our firm's reputation. Key Responsibilities: - Develop effective marketing strategies and promote a wide range of insurance contracts, as well as suggest modifications to existing ones - Establish and nurture productive relationships to build a pool of potential clients through networking, cold calling, referrals, and other means - Assess the insurance requirements and financial status of businesses or individuals, and recommend suitable protection plans - Collaborate with clients to implement risk management strategies tailored to their risk profiles - Provide regular progress reports on monthly/quarterly initiatives to stakeholders - Maintain accurate bookkeeping systems, databases, and records - Monitor insurance claims to ensure satisfactory outcomes for all parties involved - Meet customer acquisition and revenue growth targets - Stay updated on industry trends and continuously expand your knowledge of new products and services Skills Required: - Proficiency in insurance contracts and client relationships - Strong communication and negotiation skills - Thorough knowledge of various insurance plans and products - Experience in cold calling and customer acquisition - Ability to develop and implement effective marketing strategies - Focus on client satisfaction and relationship building - Expertise in agency development and bookkeeping - Proficient in database management and sales techniques - Knowledge of risk management and wealth management principles - Ability to manage client relationships effectively through networking and communication If you have the necessary experience and skills to excel in this role, we encourage you to apply and be a part of our dynamic team.,

As a Bookkeeper at our company located in 8-B, Mohali, your responsibilities will include bookkeeping, year-end accounting, finalization of accounts, UK accounting, PTR, and VAT. You will be expected to have good communication skills and preferably possess experience working with Xero and QuickBooks. The ideal candidate for this position should have a qualification of B.Com/M.Com/CA-Inter (Dropout).,

The Assistant Bookkeeper position at Chetan Enterprise in Vadodara is a full-time on-site role that involves assisting in the preparation of financial statements, maintaining accurate bookkeeping records, using accounting software, handling journal entries, and supporting the finance team with day-to-day financial operations. The ideal candidate for this role should possess proficiency in Financial Statements and Bookkeeping, have experience with Accounting Software and Tally ERP, a good understanding of Finance principles and practices, excellent organizational and time management skills, strong attention to detail and accuracy, the ability to work independently and collaboratively in a team, and previous experience in a similar role would be a plus. A Bachelors degree in Accounting, Finance, or a related field is required. If you are a detail-oriented individual with a background in accounting and finance, who enjoys working in a fast-paced environment and is looking to contribute to a dynamic finance team, then this Assistant Bookkeeper position at Chetan Enterprise could be the perfect opportunity for you.,

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The role of Bookkeeper at Enkel in Noida is a full-time on-site position that involves managing financial statements, bookkeeping, utilizing accounting software, handling finance-related duties, and journal entries. The ideal candidate must have experience in bookkeeping, financial statements, and journal entries. Proficiency in using accounting software such as QBO & Xero is a must. Experience in international accounting (North American/Canadian) and outsourcing clients is also required. A solid understanding of finance principles, attention to detail, strong organizational skills, and a relevant certification or degree in Accounting or Finance are necessary qualifications. The candidate should be able to work collaboratively in a team setting, possess excellent communication skills, and have strong problem-solving abilities.,

As a leading firm in Bikaner specializing in offering comprehensive financial services to small and medium-sized businesses, FAVKPO is dedicated to providing top-notch Bookkeeping and Accounting solutions. Our team of dynamic professionals is highly experienced and committed to delivering personalized financial management services. With a strong foundation in both technical and business expertise, we ensure the provision of integrated professional services that meet the unique needs of our clients. Renowned for our quality work and unwavering commitment to client satisfaction, we empower businesses to achieve their objectives in today's ever-evolving landscape. We are currently seeking a qualified individual to join our team in the role of Bookkeeper. The ideal candidate will possess the following qualifications: - Experience in Bookkeeping and maintaining accurate financial records - Proficiency in performing Bank Reconciliations and ensuring adherence to accounting principles - Strong skills in Financial Analysis and Forecasting - Excellent communication and interpersonal abilities - Detail-oriented mindset with the capacity to work independently - A Bachelor's degree in Accounting, Finance, or a related field - Proficiency in accounting software and the Microsoft Office Suite - Prior experience in a similar role would be advantageous If you meet the above requirements and are looking to contribute your expertise to a dynamic and client-focused organization, we invite you to apply for this exciting opportunity with FAVKPO.,

We are looking for a reliable Office Administrator. You will undertake administrative tasks, ensuring the rest of the staff has adequate support to work efficiently. Your tasks will include bookkeeping and mentoring office assistants. The ideal candidate will be competent in prioritizing and working with little supervision. You will be self-motivated and trustworthy. As the office administrator, you are responsible for ensuring the smooth running of our company's offices and contributing to driving sustainable growth. Responsibilities Coordinate office activities and operations to secure efficiency and compliance to company policies. Supervise administrative staff and divide responsibilities to ensure performance. Manage agendas, travel arrangements, appointments, etc. for the upper management. Manage phone calls and correspondence (e-mail, letters, packages, etc.). Support budgeting and bookkeeping procedures. Create and update records and databases with personnel, financial, and other data. Submit timely reports and prepare presentations/proposals as assigned. Assist colleagues whenever necessary. Requirements and Skills Proven experience as an office administrator, office assistant, or relevant role. Outstanding communication and interpersonal abilities. Excellent organizational and leadership skills. Familiarity with office management procedures and basic accounting principles. Excellent knowledge of MS Office and office management software (ERP, etc.). Qualifications in secretarial studies will be an advantage. High school diploma; College/University Graduate in office administration or relevant field is preferred. Job Types: Full-time, Permanent Benefits: Flexible schedule Schedule: Night shift Performance bonus Experience: Microsoft Office: 1 year (Preferred), total work: 1 year (Preferred) Work Location: In person,

We are seeking a skilled Accounts Executive to manage daily transactional entries, bookkeeping, and financial reporting. The ideal candidate will possess at least 1 year of accounting experience and demonstrate proficiency in MS Office (Excel/Google Sheets). Responsibilities: - Maintain daily transactional entries in ledgers. - Conduct bank reconciliations and ensure accurate financial records. Requirements: - Minimum 1 year of accounting experience. - Strong knowledge of basic accounting principles. - Proficiency in MS Excel / Google Sheets for data entry, formulas, and reporting. - Ability to quickly learn and implement new processes. - Good computer operating skills. - Male candidates only, up to 35 years of age. How to Apply: Interested candidates may reach out to HR Kamlesh at 7202022262. Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement - Internet reimbursement - Paid time off Schedule: - Day shift - Morning shift Yearly bonus.,

You are a semi qualified Chartered Accountant with approximately 3+ years of experience, or a Commerce graduate with 5+ years of experience, proficient in effectively leading engagements related to accounting, bookkeeping, direct and indirect tax for corporate clients. Your experience in reputed mid-sized accounting firms or consulting companies is highly relevant for this role. Candidates who have completed their Articleship with a preference for accounting and bookkeeping are also welcome to apply. If you meet the above criteria and are interested in this opportunity, please send us a copy of your latest CV to HR@floraison.in.,

Job Description: PTS Consulting Services, an energetic and forward-looking company, is currently seeking an experienced Certified Public Accountant (CPA) to join our accounting department in Kolkata, West Bengal, India, Asia/Pacific. As a CPA, you will be responsible for preparing, reviewing, and analyzing financial reports for our company. Your role will involve in-depth knowledge of bookkeeping, auditing, and budgeting procedures, as well as monitoring daily transactions to improve our financial health. To excel in this position, you must possess previous work experience, a degree in Accounting & Finance, and a CPA qualification. Your contributions will be crucial to our company's financial operations, ensuring compliance with the law and maintaining accuracy in accounting practices. The ideal candidate will have proven work experience as a CPA, a thorough understanding of accounting and financial procedures, familiarity with Generally Accepted Accounting Principles (GAAP), proficiency in accounting software, advanced MS Office skills, excellent analytical abilities with attention to detail, integrity in handling confidential information, and a CPA certification. PTS Consulting Services values its employees and offers a stimulating work environment as we anticipate significant growth. If you are seeking a challenging opportunity to make a difference in a company that prioritizes quality and employee engagement, we invite you to join us. Note: This position is based in Kolkata, with potential opportunities in Pune, New Delhi, and Vadodara.,

As an Accounting and Admin Executive at our Ahmedabad-based company, you will play a crucial role in managing various accounting and administrative tasks with precision and efficiency. Your responsibilities will include overseeing day-to-day accounting operations, ensuring adherence to TDS, GST, and Tally regulations, and handling administrative functions such as partner travel coordination and scheduling. This position offers you the chance to thrive in a dynamic work environment with a hybrid work model. Your main duties will involve managing tax compliance by handling GST and TDS calculations, filings, and ensuring compliance with relevant regulations. You will also be responsible for preparing and maintaining financial reports, balance sheets, and profit and loss statements for review. In addition, you will coordinate partner travel arrangements, scheduling, and other administrative tasks. Furthermore, you will perform bank reconciliations to maintain accurate financial records and provide support in general office administration, including record-keeping, meeting organization, and correspondence management. To excel in this role, you should possess a Bachelor's degree in Commerce (B.Com) or a related field, along with at least 2 years of experience in accounting and bookkeeping. Proficiency in Tally is a mandatory requirement, and you should have a strong understanding of GST, TDS, and compliance standards. Good organizational skills, experience in travel planning, and proficiency in Microsoft Office tools (Excel, Word) are also essential for this position. The ideal candidate will demonstrate excellent attention to detail in accounting entries, effective communication skills, and the ability to manage multiple tasks and deadlines efficiently. A proactive and self-motivated approach to work, coupled with a willingness to learn, will be highly valued in our team. In return, we offer attractive perks and benefits, including a 5-day work week from Monday to Friday, a hybrid work model with 3 days in the office and 2 days working from home, and the opportunity to work in a supportive and dynamic environment that fosters career growth. Join us in this exciting opportunity where your skills in TDS compliance, Microsoft Office applications, financial reporting, reconciliation, administrative tasks, Tally operations, bookkeeping, GST compliance, and accounting will be put to great use.,

As an integral part of the team at Evolve Back Resorts, your role as an Assistant to the Restaurant Manager is crucial in maximizing customer satisfaction and profitability through the delivery of exceptional food and beverage services. Your dedication to ensuring that service aligns with the standards set by the resort will play a key role in shaping the overall guest experience. Your primary focus will be on guest satisfaction, where you will strive to not only meet but exceed customer expectations through the provision of excellent service and effective teamwork. By maintaining high service standards and product quality, you will contribute to the profitability of the operation while working closely with the assistant restaurant manager. Additionally, you will be responsible for the upkeep of all food and beverage outlets, ensuring they are well-maintained and coordinating with housekeeping to uphold cleanliness standards. Your ability to collaborate with colleagues from various departments will create a positive working environment that fosters teamwork and contributes to a harmonious workplace. Motivating and guiding your team towards achieving results will be a key aspect of your role, ensuring that all members are motivated and focused on delivering exceptional service. You will also be tasked with maintaining department documents, conducting stock taking, implementing cost control measures, and identifying training needs to enhance the skills of the team. Effective communication with your supervisor to address any issues or significant matters promptly and transparently will be essential in driving the success of the operation. By demonstrating a proactive approach to problem-solving, implementing best practices, and consistently improving your team's skills, you will play a vital role in delivering a memorable dining experience for guests at Evolve Back Resorts.,

As a Junior Accounts position at Xera Robotics, a deep-tech startup in Chennai specializing in unmanned systems, you will play a key role in assisting with day-to-day accounting tasks. Your responsibilities will include managing financial records, preparing financial reports, and supporting the finance team in various activities. To excel in this role, you should possess Accounting, Bookkeeping, and Financial Reporting skills, ideally with experience in Zoho Books. Knowledge of financial software and tools is essential, along with a keen attention to detail and strong organizational skills. Effective communication and the ability to collaborate well within a team are crucial. Proficiency in Microsoft Excel and a solid understanding of accounting principles are required. As part of the role, you will assist in coordinating with external auditors for ROC filings and audits, as well as support month-end and year-end closing processes. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure you have the necessary foundation for success in this position. Joining Xera Robotics offers you the opportunity to be a part of an innovative team focused on providing cost-effective and efficient unmanned technology solutions. If you are ready to contribute your skills and expertise to drive financial excellence in a dynamic startup environment, we welcome your application for this exciting opportunity.,

As an Accounting and Compliance professional, you will be responsible for maintaining and delivering all accounting functions efficiently. This includes updating the bookkeeping system to record invoices and expenses accurately while allocating costs to the correct funding sources. You will also manage accounts receivable, ensuring alignment with funder agreements and the overall budget. Your role will involve preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain oversight of banking and signatory management, along with conducting all monthly/quarterly reconciliations. It will be crucial for you to develop and implement financial controls that are appropriate for our changing organizational size. You should possess a Masters in Commerce/Commerce Degree with Articles and be well-versed in handling all types of Accounting and Auditing matters. Proficiency in M.S Office tools like Excel, Word, PowerPoint, Tally ERP-9, and GST is required for the preparation of various reports. Ideally, candidates in and around Sriperumbudur with an immediate availability are preferred. In this role, you will support external annual audits and assist in the preparation of financial statements. If you have a keen eye for detail, a strong understanding of financial processes, and the ability to work effectively as part of a team, we encourage you to apply. Interested candidates can send their resumes to hr@jbcookware.com or contact Mr. Vignesh Kumar at 6385163366. This is a full-time, permanent position that offers benefits such as commuter assistance, provided food, health insurance, leave encashment, and Provident Fund. The work schedule includes day shifts and fixed shifts, with a yearly bonus. The work location is in person.,

This is a full-time on-site role for a Bookkeeping position at NPV Global in Vadodara, serving a USA based Hotel client. Your responsibilities will include performing day-to-day bookkeeping tasks using M3 Software specifically tailored for hotel clients. To excel in this role, you must possess proficiency in bookkeeping and accounting principles. Experience working with M3 Software and managing hotel client accounts is essential. Attention to detail and a high level of accuracy in maintaining financial records are crucial aspects of this position. Additionally, strong communication and organizational skills are required to effectively collaborate within a team environment. The ideal candidate for this role should have at least 1-2 years of experience in Hotel accounting. Prior knowledge of M3 Software is highly preferred.,