12 Financial Records Jobs

Key Responsibilities: Maintain and update financial records and ledgers. Prepare and process invoices, payments, and receipts. Reconcile bank statements and manage accounts payable and receivable. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor and track expenses and budgets. Ensure compliance with accounting policies and regulatory requirements. Support audits by providing necessary documentation and information. Coordinate with other departments and external vendors regarding financial matters. Assist in payroll processing and tax filings (if applicable). Identify and resolve discrepancies in financial records.

Overseeing the day-to-day operations of the business. Responding to all inquiries, complaints, and feedback, and resolving any issues in a timely and professional manner. Managing staff schedules and assignments to ensure adequate coverage and efficient use of resources. Ensuring that all operational procedures are followed and that health and safety standards are maintained. Monitoring inventory levels and ordering supplies as needed. Maintaining accurate financial records and preparing reports on operations, sales, and expenses. Assisting in the planning and execution of special events and promotions Acting as a mentor and coach for junior staff members and providing guidance and support as needed Assisting with the development and implementation of operational policies and procedures. Excellent organizational and time management skills Strong problem-solving and decision-making abilities

Mainly focus on GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, DIRECT TAXATION, INDIRECT TAXATION, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, TALLY etc Required Candidate profile BCom/MCom/MBA 3+yrs exp into ACCOUNTS handling GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, GSTR1, GSTR 3B FILING, TAXATION etc Strong skills in TALLY & GST must Call Juliet @ 99401 96405 Perks and benefits Excellent Perks. Call Ms. Juliet @ 99401 96405 now

Min. 2+ yrs as a Accountant (must knowledge of TALLY , ERP and TAXES ) Maintain accurate and up-to-date records of all financial transactions. Prepare financial statements such as balance sheets, profit and loss statements, and cash flow statements.

Job Opening: Senior Accountant We are looking for an experienced Senior Accountant to manage accounts and finance for startups and mid-sized entities. Key Responsibilities: Accounting & Compliance: Maintain accurate financial records, including purchases, bank transactions, sales, and payroll. Taxation & Filings: Handle GST, TDS, and other tax return filings; oversee finalization of books and related activities. Team Leadership: Manage a team of 4-5 accounting executives, ensuring timely and accurate service delivery to clients. Reporting & Analysis: Prepare financial statements, manage monthly closing processes, generate MIS reports, and analyse cash flow and expenditures. Client Interaction: Report directly to the Sr. Manager, CFO, or CEO of the client, requiring regular engagement with senior management. Requirements: Technical Skills: Strong proficiency in accounting software (Tally, Zoho Books) and Advanced Excel . Qualifications: CA Inter / B.Com / M.Com / MBA (Finance). Experience: 3-5 years in finance & accounting; experience in a Quick Service Restaurant (QSR) or consultancy firm is a plus. Key Competencies: Attention to detail, strong analytical skills, and effective communication for working with internal and external stakeholders. Other Details: Work Schedule: Monday to Saturday (Alternate Saturdays off) | 9:30 AM - 6:30 PM Location: Gurgaon (Preference for candidates nearby or willing to relocate) Apply Now! Send your CV to hr@kumargoyal.com Join our growing team and make a significant impact with your expertise!

Able to close the accounts through proper verification of approvals and documents. Assist in maintaining financial records by recording daily transactions, ensuring accuracy and compliance with company policies. Support the preparation of financial statements and reports, including balance sheets, profit & loss statements, and cash flow statements. Reconcile accounts regularly to ensure that all transactions are properly accounted for and discrepancies are addressed. Assist in budgeting and forecasting , providing necessary data and insights to senior accounting staff for financial planning. Manage accounts payable and receivable , ensuring timely processing of invoices, payments, and receipts. Collaborate with internal teams to gather financial data, resolve discrepancies, and improve accounting processes. Ensure compliance with tax regulations and internal policies , assisting with audits and other regulatory requirements as needed.

Job Description: This position conducts statement research, updating, and correcting supplier invoices. This position is responsible for daily researching open credit and missed disconts. This position uses excellent communication skills to achieve necessary understanding. Key Responsibilities: Assist in the preparation and maintenance of financial records, reports, and documentation. Process invoices, payments, and expense reports while ensuring accuracy and compliance. Reconcile bank statements, accounts payable, and receivable records. Support budgeting and forecasting activities by compiling financial data. Assist in preparing financial statements and reports for internal and external stakeholders. Handle administrative duties such as filing, scheduling, and correspondence related to financial matters. Coordinate with vendors, suppliers, and other departments regarding financial transactions. Maintain and update financial databases and spreadsheets. Ensure compliance with financial policies, procedures, and regulatory requirements. Support audits by gathering necessary documentation and responding to queries. Assist in payroll processing and employee expense reimbursements. Perform other finance-related administrative duties as assigned.

B.Com+ Knowledge of Computer+ Tally+ Gst+ Experience Holder Maintain financial records, ensuring accuracy and completeness. Prepare, examine, and reconcile financial statements. Record day-to-day financial transactions and complete the posting process. Generate financial reports such as balance sheets, profit & loss statements, and others. Handle GST calculations, returns filing, and related documentation. Ensure compliance with statutory and regulatory requirements (Tax, GST, etc.). Assist in the preparation of budgets and financial forecasts. Monitor accounts payable/receivable and ensure timely payments. Assist with audits and provide necessary documents to auditors. Support in monthly and yearly closing of accounts.

Job Description: We are seeking a motivated and detail-oriented Junior Financial Analyst and Auditor to join our finance team. The ideal candidate will have a foundational understanding of finance and accounting principles, excellent analytical skills, and a keen eye for detail. This role offers an excellent opportunity for growth and development in both financial analysis and auditing within our organization. Responsibilities Maintain and organize financial records and documentation. Ensure accurate and timely processing of financial transactions. Conduct preliminary audits to ensure compliance with financial regulations and internal policies. Support the preparation of financial statements and management reports. Participate in internal control assessments and provide recommendations for improvements. Collaborate with cross-functional teams, including property management, legal, and development, to ensure financial objectives are met. Ensure compliance with financial regulations and company policies Requirements and Skills Bachelors degree in finance, Accounting, or a related field. Proven experience as a Finance Analyst, preferably in the real estate industry. Strong understanding of financial Modeling, valuation techniques, and investment analysis. Proficiency in financial software and tools, such as Tally, Excel and other financial Modeling software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Knowledge of real estate market.

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, PPT) Good communication skills

Mainly focus on SALES INVOICE VERIFICATION, PURCHASE INVOICE VERIFICATION, DEBIT NOTES, CREDIT NOTES, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, FINANCIAL RECORDS.. Required Candidate profile BCom/MCom/MBA 0-2yrs exp into ACCOUNTS handling INVOICE VERIFICATION, DEBIT NOTES, CREDIT NOTES, GSTR1 FILING, GSTR 3B FILING etc Strong skills in TALLY & GST must Work@ MM Nagar Call@ 9094239152 Perks and benefits Excellent Perks. Call Mr. Prem @ 9094239152 now

Candidates should have knowledge of accounting software, maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Responsibilities of candidates include: Must have experience in filing GST returns GSTR-1, GSTR-3b, GSTR-6, and annual returns. Should be able to maintain bank statements Settle costs on balance sheets Manage invoices • Examining bank statements and reconciling them with general ledger entries • Examining expenses submitted by employees • Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable • Creating company financial reports with the above information included analyzing data collected in order to determine the state of the companys • Financial health analyzing data to understand where the company is generating and losing revenue examining • The proficiency of the software programs used to organize data generating financial reports that display the company’s profits, equity, and cash flow • Assist with day-to-day operations of the finance department, including filing, report generation, budget review, etc. • Process weekly payroll accurately and timely. • Maintain accounting documents and records, ensuring all files are up to date. • Prepare bank deposits. • Should be able to maintain bank statements. • Settle costs on balance sheets. • Reconcile bank statements by comparing transactions to the general ledger.