279 Cash Book Jobs - Page 7

Responsibilities: * Prepare financial report * Bank,GST & TDS reconciliations & returns * Coordinate with vendors on payments & taxes * Input all vouchers into system accurately * Maintain day book & cash books Within 10-12 km radius from Tollygunge

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations.

Responsibilities: Prepare financial reports using Tally & Excel. Manage bank reconciliations & voucher entries. Ensure compliance with tax laws (TDS, Income Tax). Process payments & maintain cash flow. Health insurance

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Oversee bookkeeping tasks, bank reconciliations, journal entries & balance sheets.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work Please contact us at 8050011328 / 9845798290

Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.

Walk-in with all the required documents (Educational / Experience Certificates, Aadhar, PAN, 2 Passport size Photographs) along with Updated Resume

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Annual bonus Health insurance

Looking for an Accountant & Office Administrator. To handle accounts, billing, payroll, GST filing, and office operations. Proficiency in Tally/MS Office is a must. Strong communication & organizational skills required. Need Techcinal Executive

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analysis. They will also oversee financial transactions, audits, and compliance with financial regulations. Qualification and Skillset Required: Educational Qualification: • Bachelors degree in Accounting, Finance, Commerce, or related field. • Professional certification in accounting (CA Inter, CMA, or equivalent) will be a plus. Experience: • Minimum 8 years of experience in accounting, taxation, and financial reporting. • Hands-on experience in GST, TDS, compliance, and tax filing. • Proficient in accounting software, specifically Tally. • Strong understanding of budgeting, financial analysis, and reporting. Technical Skills: • In-depth knowledge of GST and TDS regulations. • Familiarity with accounting principles and practices. • Advanced proficiency in MS Excel (pivot tables, VLOOKUP, etc.) and other financial tools. • Experience in budgeting and cost analysis. Soft Skills: • Strong attention to detail and accuracy. • Excellent problem-solving and analytical skills. • Ability to work independently and manage multiple tasks effectively. • Strong communication skills and the ability to work collaboratively with team members

Accounts & Office Admin Profile SPJ Group has been renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work. Responsibilities Maintain the daily accounts and administrative tasks. Producing error-free accounting reports and presenting their results Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue. Taking care of compliance such as TDS, GST and income tax filings. Able to handle general accounting duties like invoices, petty cash, sales amount, etc. Creating and updating daily MIS. Able to do bank-related work. Should be able to handle Marketing & sales team day to day working and targets. Maintain office services by organizing office operations. Should have a demonstrated ability to work effectively both independently and as part of a team. Capable to do internal audits and visit others branches for same. Requirements- The candidate's age should be below 40 yrs. He /She must be a local resident living with family. Qualification - Regular Studies in B.com / M.com From Reputed University . (Correspondence study not allowed) Working Experience - 5 yrs. to 8 yrs.

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Manage GST , TDS , PF/ESI , and Income Tax compliance including timely filing of returns. Develop and manage budgets, cash flows, and fund planning. Prepare audit schedules and support both internal and external auditors with required documents and clarifications. Ensure compliance with all accounting standards and regulatory requirements. Maintain and update fixed asset register and depreciation schedules. Monitor internal financial controls and suggest process improvements. Coordinate with management for financial planning, MIS reporting, and decision-making support. Requirements: B.Com/M.Com or CA Inter (preferred) with 35 years of experience in accounting and finance. Strong proficiency in Tally ERP 9 / Tally Prime . In-depth knowledge of Indian accounting standards, GST, TDS, and other statutory regulations. Proven experience in preparing and supporting financial audits. Proficiency in MS Excel and basic financial analysis. Strong organizational and communication skills. Ability to work independently and manage multiple tasks and deadlines. Desirable Skills: Experience in handling accounting for multiple entities/projects. Exposure to inventory, payroll, or project cost accounting modules in Tally. Experience in construction, manufacturing, or service sector preferred.

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

Accounting + Purchasing + Basic Admin Activities

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Roles and Responsibilities Prepare and verify accounts payable invoices, ensuring accuracy and timeliness.

Virtual Street is looking for Book Keeper to join our dynamic team and embark on a rewarding career journey Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations Record daily financial transactions and ensure all data is entered correctly into accounting software Prepare monthly, quarterly, and annual financial reports for management review Monitor cash flow, manage invoices, and ensure timely payment of bills Assist with payroll processing and maintain records of employee expenses Collaborate with auditors and accountants to ensure compliance with financial regulations and standards Handle petty cash and other small transactions Identify discrepancies in records and resolve accounting issues promptly

Responsibilities: * Prepare financial reports using ledgers, journals & cash books * Maintain accurate records & adhere to accounting standards * Manage accounts payable/receivable & bank reconciliations Provident fund

Our client into Maintenance of Ship Industry is looking for Accountant Profile Knowledge of latest version of Tally ERP 9-/Tally Prime, word, excel Accounts Finalisation with Compliances Filing TDS,GST & Income Tax Returns Required Candidate profile Should have knowledge of Banking activities and correspondence Should have minimum 5 years experience in Accounts Whatsapp your CV on : 8097836496

Accounting Data - Prepare & Manage Tally & Advanced Excel GST, TDS, Professional Tax & Statutory Compliances Balance Sheet Finalisation, Journals, Ledgers, Reconciliation, Invoices, Receivables, Payables, Reporting. Apply - careers@cynapto.com

Responsibilities: * Ensure accurate accounting records * Manage petty cash system * Maintain ledgers & vouchers * Conduct bank reconciliations * Monitor the daily activities at project site and preparing the reports Provident fund

Senior Accounts Executive responsible for overseeing financial transactions, managing ledger entries, reconciling accounts, preparing financial reports, ensuring tax compliance, assisting audits, and streamlining & timely financial management