29 Financial Recordkeeping Jobs

Job Description: You will be joining Navjeevan Wealth as a full-time Accountant based in Kurduvadi. In this role, you will be entrusted with various financial responsibilities including but not limited to maintaining financial records, conducting financial analysis, preparing financial reports, and ensuring adherence to financial regulations. Your key qualifications for this position include proficiency in Financial Reporting, Financial Analysis, and Financial Record-keeping. You should possess a deep understanding of financial regulations, compliance requirements, and have hands-on experience with accounting software and tools. Attention to detail and accuracy in handling financial data is crucial for success in this role. Additionally, you must exhibit strong analytical and problem-solving skills to effectively navigate the financial landscape. Ideally, you hold a Bachelor's degree in Accounting, Finance, or a related field. A CPA certification would be considered advantageous in this role, although not mandatory. Join us at Navjeevan Wealth and contribute your expertise to our financial operations.,

We are looking for a detail-oriented and organized Financial Trainee to support our finance team with day-to-day operations. The role involves maintaining accurate financial records, assisting with bank and loan documentation, tracking transactions, and preparing basic reports. This position is ideal for someone looking to build a strong foundation in finance while handling essential business documentation and administrative tasks. Maintain and update financial records for bank accounts, loans, and related transactions. Assist in preparing and organizing documentation for banking and compliance purposes. Support in reconciling bank statements and financial ledgers. Prepare basic financial summaries and reports for internal use. Coordinate with banks, auditors, and internal teams for document submissions. Ensure all financial records and agreements are properly filed and easily retrievable. Assist in simple variance tracking and budget updates when required. Qualifications & Skills: - Bachelors degree in Commerce, Finance, Accounting, or a related field. - Basic knowledge of accounting principles and financial record-keeping. - Proficiency in Microsoft Excel and Word. - Good organizational skills and attention to detail. - Strong communication skills for dealing with banks and other stakeholders. - Ability to handle sensitive financial information with confidentiality. - Prior internship or experience in finance/accounting (preferred but not mandatory). What We Offer: - On-the-job training in financial record management and reporting. - Exposure to corporate finance operations and banking procedures. - Supportive work environment with growth opportunities. About Company: Farmley is a leading healthy snacking brand offering premium dry fruits, nuts, seeds, berries, and makhana. We work directly with farmers to ensure quality and freshness, and process everything in-house. With a strong online and offline presence, Farmley is committed to providing clean, nutritious snacks while creating a transparent and sustainable supply chain. We offer a fast-paced, learning-driven environment for interns across various functions.,

Working Knoweldeg of Tally Coordinating With Bank for Payments Maintainging Ledger Making Cheque Payment Financial Recordkeeping: Maintain and update general ledger accounts and ensure accurate recording of transactions. Prepare and post journal entries to the general ledger. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of financial reports for internal and external stakeholders. Reconciliation and Analysis: Perform regular account reconciliations, including bank reconciliations, to ensure accuracy and resolve discrepancies. Analyze financial data and trends to provide insights and support decision-making. Accounts Payable and Receivable: Process accounts payable, including verifying invoices, managing payments, and maintaining vendor records. Manage accounts receivable, including invoicing customers, tracking payments, and following up on overdue accounts. Budgeting and Forecasting: Assist in the preparation and monitoring of budgets and financial forecasts. Provide financial analysis and recommendations to support budgetary decisions. Compliance and Auditing: Ensure compliance with accounting policies, procedures, and relevant regulations. Support internal and external audits by providing required documentation and information. Tax Preparation: Assist in the preparation and filing of tax returns, including sales tax, VAT, and other applicable taxes. Maintain tax records and ensure compliance with tax regulations. Financial Systems and Processes: Utilize accounting software and systems for financial recordkeeping and reporting. Identify and implement process improvements to enhance efficiency and accuracy in financial operations.

Role Overview: We are seeking a skilled, detail-oriented Accountant to oversee day-to-day financial operations, ensure statutory compliance, and support our growth objectives. This role demands accuracy, initiative, and strong analytical skills. Key Responsibilities: • Financial Recordkeeping: Maintain accurate accounting records and books of accounts in accordance with statutory requirements. • Bank Reconciliation: Perform monthly reconciliation of bank accounts, promptly identifying and resolving discrepancies. • Accounts Payable & Receivable: Process supplier invoices and payments; raise customer invoices and manage collections efficiently. • General Ledger Management: Record journal entries, reconcile ledgers, and support timely month-end closing. • Tax Compliance: Prepare and file timely GST, TDS, and other statutory returns. Ensure full compliance with relevant tax laws and regulations. • Financial Reporting: Generate and analyze monthly Profit & Loss, Balance Sheet, and Cash Flow Statements for management review. • Audit & Compliance: support internal/external audits by providing accurate documentation and resolving queries. • Process Improvement: Contribute to developing and refining accounting processes

You are a detail-oriented Accountant responsible for supporting the finance team in managing daily accounting tasks. Your main duties will include assisting in financial recordkeeping, data entry, and reconciliation to ensure accuracy and efficiency in financial operations. Your responsibilities will involve looking after day-to-day accounting activities, recording daily financial transactions, maintaining timely cash records, and monitoring daily cash balances. You will also be responsible for issuing Purchase Orders to Vendors, assisting in monthly, quarterly, and year-end closing processes, and identifying discrepancies. Additionally, you will need to identify, recommend, and initiate process improvements, maintain organized filing systems for invoices, receipts, and financial documents, and ensure they are easily accessible. To be successful in this role, you must be a male candidate and a resident of Nashik. You should have strong Excel/MS Office skills and be familiar with Tally Prime. It is essential to have the ability to manage time efficiently, handle multiple tasks, and possess strong communication and interpersonal skills for collaborating with other departments. The job type for this position is full-time and the work location is in person. Benefits include paid sick time and Provident Fund. Contact Person: Samkit Jain, +91 9766215489.,

As a Financial Assistant at our company located in Bettiah, you will play a crucial role in supporting financial planning and analysis, managing invoicing processes, and maintaining accurate accounting records. Your responsibilities will include preparing financial reports, reconciling accounts, and providing administrative support to the finance team. To excel in this role, you should have a solid understanding of Finance and Accounting principles, along with strong analytical skills to interpret data effectively. Experience in Invoicing processes and proficiency in communication, both written and verbal, are essential for seamless collaboration within the team environment. Attention to detail is key in this position, as you will be tasked with ensuring accuracy in financial record-keeping. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required. Any experience with financial software and tools would be considered a valuable asset to enhance your performance in this role.,

The ideal candidate for this role should have proficiency in financial record-keeping and account reconciliation. You should also have experience in preparing financial reports and ensuring compliance with financial regulations. Knowledge of preparing tax returns and conducting internal audits is crucial for this position. Strong analytical skills are required for budgeting, forecasting, and financial data analysis. You should possess excellent attention to detail and accuracy in your work. Proficiency in accounting software and Microsoft Office Suite is necessary. A Bachelor's degree in Accounting, Finance, or a related field is also required.,

Job Description: We are seeking a detail-oriented and enthusiastic Accounts Intern to join our finance team in handling day-to-day accounting operations. As an Accounts Intern, you will gain hands-on experience in various accounting practices, financial record-keeping, and reporting processes. Your role will involve assisting in maintaining financial records such as vouchers, invoices, and receipts, as well as aiding in the preparation and posting of journal entries. Additionally, you will provide support in bank reconciliations, petty cash management, and the preparation of basic financial reports and summaries. Organizing and maintaining accounting files and documentation will be an integral part of your responsibilities, along with assisting the finance team during audits. This role may also entail performing other accounting and administrative tasks as assigned. Requirements: - Bachelor's degree in Commerce (B.COM) - Fundamental knowledge of accounting principles and proficiency in MS Excel - Strong attention to detail and accuracy in tasks - Effective communication and organizational skills - Ability to collaborate and work efficiently in a team-oriented environment If you are passionate about finance and eager to kickstart your career in accounting, we welcome you to apply for this exciting Accounts Intern position.,

The ideal candidate for this role will have proficiency in financial record-keeping, budgeting, and reconciliations. You should also have experience in preparing financial statements and conducting audits. Strong analytical and problem-solving skills are essential, along with excellent attention to detail and accuracy. The ability to work independently and as part of a team is a must. A Bachelor's degree in Accounting, Finance, or a related field is required, and a CPA certification or equivalent is a plus. Proficiency in accounting software such as QuickBooks, SAP, and the MS Office Suite is also necessary.,

The ideal candidate for this role should have experience in preparing financial statements and conducting financial analysis. It is essential to have a strong understanding of tax regulations and compliance. Attention to detail and accuracy in financial record-keeping is crucial for this position. The candidate should possess excellent organizational and time-management skills to handle multiple tasks efficiently. The ability to work independently as well as collaboratively within a team is important. Proficiency in accounting software and MS Office, particularly Excel, is required. A Bachelor's degree in Accounting, Finance, or a related field is necessary for this role. A professional certification such as CPA or CMA is considered a plus.,

The Accounting Associate - Level II plays a critical role in the financial team of the organization. You will be responsible for handling advanced and complex accounting tasks that require a deep understanding of accounting principles and practices. Your role will involve ensuring accurate financial record-keeping, assisting in financial analysis, and supporting day-to-day financial operations. This position is ideal for someone experienced in accounting, looking to contribute their skills and expertise to a dynamic team. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work under tight deadlines, providing an opportunity to grow their career in accounting by supporting various financial processes and collaborating closely with senior accounting staff. Your responsibilities will include preparing and maintaining documentation for financial transactions and statements accurately, collaborating with the finance team to streamline financial operations, reconciling and maintaining balance sheet accounts regularly, assisting in the preparation of financial reports, monitoring budget compliance, performing general ledger accounting activities, supporting audits, analyzing financial information for decision-making, staying updated with industry trends, providing support to the finance manager and team members, and ensuring compliance with accounting standards and internal control procedures. To qualify for this role, you must have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of relevant accounting experience. Proficiency in accounting software like QuickBooks, a strong understanding of accounting principles and regulations, proficiency in Microsoft Excel and Office applications, attention to detail, organizational and analytical skills, and the ability to work independently and manage multiple tasks efficiently are essential requirements. This is a mid-level, full-time position based in Telangana, India, within the Recruitment & Staffing sector. For more information, you can visit the company's website at https://www.talentmate.com. In this role, you will have the opportunity to work with a team dedicated to providing professional recruitment services, aiming to support professionals in their job search and employer connections.,

Job Description: You will be responsible for managing day-to-day Tally operations, maintaining accurate financial records, generating reports, and assisting with financial analysis at SRI AMBAAJEE ELECTRICALS in Chennai. Your role will require proficiency in Tally software, experience in financial record-keeping, ability to generate and analyze financial reports, knowledge of accounting principles, attention to detail in data entry, good communication skills, and managing day-to-day bills, quotations, stock entry, and client follow-ups. A relevant certification in accounting or finance would be a plus. Join us in our wholesale and retail supply of electrical goods and accessories to contribute effectively to our team.,

You will be joining CCIE HUB, a renowned provider of Cisco training since 2015. Specializing in core programs such as CCNA, CCNP, and CCIE, our mission is to offer accessible and high-quality training to IT professionals, ensuring a solid foundation and advanced expertise in networking concepts. Our experienced Cisco-certified trainers create a supportive and practical learning environment to equip individuals for the modern IT landscape. Come be a part of the CCIE HUB community and master the skills that are shaping the future of technology. For the role of Accountant & BUSY Software Expert based in Noida, we are seeking a full-time on-site professional. Your responsibilities will include maintaining financial records, preparing reports, processing invoices, and ensuring compliance with financial regulations. You will utilize BUSY software for accounting purposes, manage bookkeeping tasks, handle tax-related matters, and provide financial analysis and advice to facilitate effective budgeting and financial planning. To excel in this role, you should have experience in financial record-keeping, bookkeeping, and preparing financial reports. Proficiency in using BUSY accounting software is essential, along with a strong grasp of accounting principles and financial regulations. Skills in managing tax-related matters and conducting financial analysis are required. Your attention to detail, problem-solving abilities, and capability to work independently while managing multiple tasks will be crucial. A Bachelor's degree in Accounting, Finance, or a related field will be advantageous for this position.,

The upcoming CBSE School at Harda, Madhya Pradesh is looking for a dynamic and motivated Accountant to join their team. As an Accountant, you will be responsible for various roles and responsibilities including but not limited to: - Proficiency in using the Tally accounting package with relevant work experience. - Handling statutory compliance such as TDS, GST, etc., and managing interactions with statutory authorities and related filings. - Conducting monthly closings efficiently. - Demonstrating expert knowledge of Excel with strong reporting skills. - Taking initiative and being proactive rather than solely relying on instructions. - Possessing excellent communication skills, being self-motivated, maintaining a positive attitude, and having the ability to motivate the team. - Reconciling Revenue v/s Collection from both E-commerce platforms and offline sources and preparing MIS reports accordingly. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5+ years of proven experience as an Accountant or in a similar role. - Strong knowledge of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Attention to detail and accuracy in financial record-keeping. - Excellent analytical and problem-solving skills. - Ability to work independently as well as collaboratively in a team environment. - Strong communication and interpersonal skills. If you are interested in this position, please send your resume along with a brief cover letter to careers@schoolserv.in/schooljobs@schoolserv.in. Additionally, if you know someone who would be a great fit for this role, we appreciate referrals. Feel free to share this opportunity with your network.,

The role entails various responsibilities related to GST & Tax Compliance, Petty Cash Management, Tally Accounting, and Data Entry & Reconciliation. You will be responsible for maintaining accurate GST records, ensuring timely filing, verifying and reconciling GST transactions, managing the petty cash fund, processing requests, reconciling transactions, and maintaining proper documentation. Additionally, you will use Tally for financial record-keeping, generate reports, and assist in financial statement preparation. Your duties will also include accurate data entry, bank reconciliation, investigating and resolving discrepancies. To qualify for this role, you must have a Bachelor's degree in Accounting or Finance, proficiency in Tally software and GST regulations, attention to detail, organizational skills, strong problem-solving abilities, good communication, and teamwork skills. This position is crucial for maintaining financial accuracy and compliance in our immigration company. If you meet the qualifications and are interested in contributing to our financial health and success, please drop your CV at +91 9104829302.,

As a candidate for the position, you are expected to have a strong knowledge of bookkeeping and financial record-keeping. Your responsibilities will include preparing financial statements, conducting financial analysis, and ensuring compliance with tax laws and regulations by preparing tax returns. Proficiency in accounting software and the Microsoft Office Suite, particularly Excel and Word, is essential for this role. In addition to technical skills, you should possess strong analytical and problem-solving abilities. Attention to detail and excellent organizational skills are crucial in this position. The ability to work both independently and collaboratively within a team is also required. To be considered for this role, you must have a Bachelor's degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) designation would be advantageous. Previous experience in the business or financial management sector is a plus. If you meet these qualifications and are looking for a challenging opportunity in the field of accounting and finance, we encourage you to apply for this position.,

As a Financial Accountant, you will be responsible for maintaining accurate records of financial transactions and ensuring proper recording and classification of revenues, expenses, and other accounts. You will prepare monthly, quarterly, and annual financial statements, analyzing financial data to identify trends and variances. Your role will involve assisting in creating and monitoring budgets, providing insights and recommendations to optimize financial performance. You will ensure compliance with local, state, and federal financial regulations, coordinating with external auditors during audits, reconciling accounts, and resolving discrepancies. In addition, you will be responsible for preparing and filing tax returns in a timely manner, staying updated on tax regulations, and ensuring adherence to changes. You will also identify and implement opportunities to streamline accounting processes, support system upgrades or transitions as needed. This is a full-time position with benefits including Provident Fund. The work location is in person.,

You will be joining a pioneering construction company, GOYAL ASSOCIATES, which specializes in River Mining Projects, Stone Crusher Plants, ready-mix concrete plants, screening plants, and major Highway Projects since 1995. The company is also involved in manufacturing and importing construction and mining equipment, including Rock Breakers, Quick Couplers, Vibratory Compactors, and other innovative construction equipment. GOYAL ASSOCIATES has a reputation for completing numerous iconic projects nationwide, maintaining exceptional work and safety standards, resulting in millions of zero-accident hours. The company is dedicated to quality, reliability, and building strong relationships with associates and customers across the country. As a Store Accounts personnel based in Dehra Dun, you will play a crucial role in managing inventory, processing invoices, maintaining financial records, reconciling accounts, and ensuring the accuracy of financial data. Your responsibilities will also include coordinating with suppliers, conducting audits, preparing reports, and assisting with budgeting and forecasting. This position demands meticulous attention to detail, strong organizational skills, and the ability to work independently on-site. To excel in this role, you should possess Inventory Management, Financial Record-Keeping, and Accounts Reconciliation skills. Experience in processing invoices, conducting audits, preparing financial reports, budgeting, and forecasting is essential. Strong organizational and communication skills are required, along with proficiency in accounting software and tools. A background in the construction or mining industry is preferred. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Additionally, having attention to detail and problem-solving abilities will be advantageous. Your proficiency in Ms Excel and Tally accounting software will be crucial for effectively carrying out your responsibilities within the company.,

As a Software - DataMan, you will be responsible for ensuring GST compliance and timely filing of GST returns. Your role will involve maintaining accurate financial records, preparing financial statements, reconciling bank statements, and providing support during audits. It is essential to have a strong understanding of tax laws and regulations, along with excellent attention to detail and analytical skills. Effective communication and teamwork are crucial in this role to collaborate with internal teams and external stakeholders. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. Possessing a professional accounting certification such as CA or CPA would be advantageous. Previous experience in the textile industry would also be beneficial. Join our team if you are looking to utilize your expertise in accounting and finance, contribute to GST compliance, and be part of a dynamic work environment where attention to detail and collaboration are key.,

You should have proficiency in GST compliance and filing GST returns. It is essential to maintain strong financial record-keeping and be able to prepare financial statements accurately. Your role will involve reconciling bank statements and providing support during audits. Knowledge of tax laws and regulations is crucial for this position. Attention to detail and strong analytical skills are necessary traits. Effective communication and teamwork abilities will be beneficial in collaborating with colleagues. A Bachelor's degree in Accounting, Finance, or a related field is required. Possessing a professional accounting certification such as CA or CPA would be advantageous. Previous experience in the textile industry is considered a bonus.,

As a Punjab Revenue Land Matter Specialist at our Ludhiana East location, you will be entrusted with the full-time on-site management of land revenue cycles. Your key responsibilities will include overseeing financial transactions, analyzing both financial and land data, and ensuring the accuracy of accounting records. Effective communication with stakeholders and the timely preparation of detailed reports will be crucial aspects of this role. Compliance with local regulations and regular updates are essential components that you will be expected to adhere to. To excel in this position, you should possess expertise in Revenue Cycle Management and finance, along with strong analytical skills that enable data interpretation and informed decision-making. Proficiency in accounting and financial record-keeping is a must, supported by excellent communication abilities to engage effectively with stakeholders. Any prior experience in legal or land revenue matters would be advantageous for this role. A Bachelor's degree in Finance, Accounting, Business, or a related field will be required to qualify for this position. Join us in this challenging role where your skills and knowledge will play a vital role in managing Punjab's revenue land matters efficiently and effectively.,

You have 1+ years of experience in AR Dental / Orthopedic / Physician / Hospital billing. As an AR Specialist based in Gurugram, your role involves managing accounts receivable tasks. This includes activities such as working on denials, checking claim status through calls or portals, and debt collection. Your qualifications should include strong analytical skills and finance knowledge, effective communication skills, experience in debt collection and invoicing, proficiency in accounting software and financial analysis tools, attention to detail and accuracy in financial record-keeping, ability to work independently and as part of a team. A bachelor's degree in Finance, Accounting, or a related field is preferred. Joining WNS, a global digital-led business transformation and services company, you will collaborate with over 700 clients across various industries. By combining industry knowledge, technology, analytics, and process expertise, you will create innovative, digitally-driven solutions to solve operational challenges and drive strategic growth. With your role located in Gurugram and WNS's significant global presence, you will have the opportunity to contribute to the company's mission of providing industry-specific solutions, customer experience services, finance and accounting, human resources, procurement, and data-driven analytics.,

The ideal candidate for this role should have proficiency in accounting software Tally, as well as in Microsoft Excel. You must possess excellent attention to detail and accuracy in financial record-keeping. Strong communication and interpersonal skills are essential for client interactions. The ability to work independently, manage time effectively, and adhere to basic bookkeeping and accounting principles are key requirements. Familiarity with regulatory compliance and financial reporting is expected. Previous experience in accounts receivable or a similar role would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this position.,

Key Responsibilities Financial Recordkeeping Maintain general ledger entries Record and reconcile bank transactions Assist with journal entries Accounts Payable & Receivable Prepare and process invoices Track payments and ensure timely collections Reconcile supplier statements and customer accounts Payroll Assistance Assist with payroll journal entries and reconciliations Reporting and Documentation Prepare basic financial reports Assist in month-end and year-end closing procedures Maintain financial documents and filing systems Audit and Compliance Assist with internal and external audits Ensure adherence to company policies and accounting standards Software and Tools Use accounting software Oracle Proficient in Microsoft Excel for data analysis and reporting

We are looking for a skilled and versatile individual to join Daily Bowl as our Accounts & HR Executive. This is a fantastic opportunity for someone who thrives in a dynamic environment and can seamlessly manage both financial and human resources responsibilities. In terms of account responsibilities, you will be expected to manage daily accounting operations for our F&B business, ensuring compliance with all relevant regulations and taxation. You will need to utilise Tally extensively for all financial record-keeping, ledger management, and reporting. Additionally, you will handle expense management, ensuring proper documentation and adherence to budgets. Regular bank reconciliations to ensure the accuracy of financial records will also be part of your responsibilities. Furthermore, you will be required to generate MIS reports to provide insights for financial decision-making. Regarding HR responsibilities, you will need to ensure adherence to all HR compliances and regulations. Leading talent acquisition efforts, from identifying suitable candidates to conducting HR interviews, will also be a crucial part of your role. Conducting engaging induction programs for new joiners to ensure a smooth transition is essential. Organising and promoting culture-building activities to foster a positive and cohesive team environment will be another key responsibility. Addressing employee queries and grievances to foster harmonious workplace relations and assisting with performance appraisal processes and documentation are also part of your duties. Implementing and ensuring adherence to company HR policies and maintaining accurate and organised HR records will complete your HR responsibilities. Qualifications required for this role include proven experience in accounts management within the F&B industry, expertise in using Tally, a strong understanding of HR compliance, detail-oriented, organised, and a proactive problem-solver mindset, as well as excellent communication and interpersonal skills. If you are ready to make a significant impact at Daily Bowl and grow with us, apply today!,