272 Financial Records Jobs - Page 6

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

As a US Tax Associate, your role will involve specializing in US tax laws and regulations to assist individuals, partnerships, and businesses with tax planning, preparation, and compliance. You will be required to carry out the following responsibilities: - Prepare and review tax returns for individuals, corporations, and other entities, ensuring accuracy and compliance with federal, state, and local tax regulations. - Conduct tax research to resolve complex tax issues, interpret tax laws and regulations, and provide informed guidance to clients and supervisors. - Assist in tax planning and advisory services, identifying potential deductions, credits, and tax-saving opportunities to minimize...

Role Overview: As an Accountant at our manufacturing company located in Sector 28 Gida Sahjanwar (Gorakhpur), your primary responsibility will be to maintain accurate financial records and ensure compliance with tax regulations. Key Responsibilities: - Maintain accurate and up-to-date financial records, including ledger entries, journal entries, and financial statements. - Ensure timely and accurate deduction and submission of TDS (Tax Deducted at Source) as per applicable regulations. - Handle GST (Goods and Services Tax) compliance, including filing returns, reconciliations, and ensuring adherence to GST laws. - Monitor and record inventory transactions, ensuring accurate valuation and rec...

In SRP US Logistics, you provide reliable and scalable accounting solutions to businesses across the U.S. The team is expanding, and you are seeking a skilled R2R Accountant who has hands-on experience with QuickBooks and a solid understanding of U.S. GAAP and month-end close procedures. **Role Overview:** As a Record to Report (R2R) Accountant, you will be responsible for managing general ledger activities, ensuring accurate financial reporting, and supporting monthly and annual closing cycles. **Key Responsibilities:** - Manage daily and monthly general ledger accounting tasks - Perform month-end and year-end close activities - Prepare and post journal entries and accruals in QuickBooks - ...

As a Senior Accounts Receivable professional at our company, you will play a crucial role in managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Your strong analytical skills, solid understanding of accounting principles, and proficiency in various accounting software will be essential for success in this role. You will need to take a proactive approach to problem-solving and possess excellent communication skills to nurture positive relationships with clients. **Key Responsibilities:** - Generate and send invoices to customers accurately and in a timely manner, ensuring billing details are correct. - Prepare and present regular ...

You will be responsible for supporting the day-to-day accounting operations of the company as a Junior Accountant. Your role will involve assisting in maintaining financial records and reports, processing journal entries, updating accounts receivable, and issuing invoices. Additionally, you will help in processing balance sheets, income statements, and other financial statements. Your duties will also include reconciling bank statements, ensuring the accuracy of daily transactions, participating in the preparation of monthly/yearly closings, and supporting senior accountants in audit preparation. It is essential to maintain the confidentiality of all financial data to uphold the integrity of...

You will be responsible for managing day-to-day accounting operations in Tally and handling taxation compliance, including GST, TDS, and ITR filings. Your role will involve preparing and maintaining accurate financial records, vouchers, and entries. You will support in statutory audits and ensure adherence to compliance requirements. Effective communication with auditors, vendors, and internal departments will be crucial in this role. Additionally, you will assist in preparing financial reports and MIS as required. Career Point Consultancy is one of the premier recruitment consultancies in India. As a young and dynamic recruitment company, we offer cost-effective solutions for recruitment an...

The ideal candidate will have the opportunity to work with an exceptional team at Cybernetyx, which combines academic and technology expertise. As part of this team, you will have access to continuous learning and professional development opportunities. In addition to a competitive salary, performance bonuses, and a comprehensive benefits package, you will also have the chance to collaborate with a leadership team well-versed in technology, engineering, AI, ML research, and design. This role offers the unique opportunity to contribute to the future of AI and education by making a tangible impact. Joining the seasoned professionals at Cybernetyx, you will work with individuals who possess spe...

Job Description: As an Account Assistant at our company based in Vadodara, you will play a crucial role in supporting our accounting and finance team. Your primary responsibility will be to ensure the smooth financial operations by assisting in maintaining financial records, processing transactions, reconciling bank statements, and providing necessary administrative support. Your key responsibilities will include assisting in day-to-day accounting operations such as data entry and ledger maintenance, reconciling bank statements, supporting monthly, quarterly, and annual closing processes, maintaining organized financial records, preparing and submitting reports to management, as well as hand...

As an experienced Tally Accountant, you will be responsible for managing and maintaining accurate financial records using Tally software. Your role will involve preparing financial statements, reports, and budgets, as well as reconciling bank statements to ensure the accuracy of financial transactions. Additionally, you will assist in the preparation of tax returns and ensure compliance with local regulations. Your responsibilities will also include monitoring and analyzing financial data to identify discrepancies or opportunities for improvement, collaborating with internal teams to ensure smooth financial operations, and staying updated with changes in accounting standards and regulations....

As the Financial Records Manager, your primary responsibility will be to oversee the preparation and maintenance of accurate financial records and reports. You will ensure the timely generation of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulations. In this role, you will be the main point of contact for external stakeholders such as auditors, tax authorities, and other regulatory bodies. Your duties will include ensuring that the company complies with all statutory and regulatory requirements, including timely tax filings, adherence to corporate law, and handling other legal matters as needed. You will be responsible for keeping track ...

As a Part-Time Accountant, you will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards on a flexible schedule. This role is ideal for candidates with experience in accounting who are looking for a reduced workload or additional professional opportunities. Your main responsibilities will include maintaining accurate financial records, such as invoices, receipts, and ledgers. You will record daily transactions and ensure proper categorization in accounting software. Additionally, you will reconcile bank statements and other accounts to guarantee accuracy and prepare monthly, quarterly, or annual financial reports as required...

As an Accounting Assistant, you will be responsible for handling daily accounting transactions and bookkeeping tasks. This includes maintaining financial records, ledgers, E-invoice, and E-challans. You will also assist in GST filing, TDS calculations, and other statutory compliance procedures. Additionally, you will play a key role in preparing financial reports and supporting audit activities. Collaboration with internal teams for effective financial data management will be part of your daily responsibilities. To qualify for this role, you should have a Bachelor's degree in Commerce (B.Com) or a related field. Proficiency in Tally, MS Excel, and other accounting software is essential. Atte...

As an Accounts and Finance Manager at our company located in Thulasi Nagar, Vijayawada, your responsibilities will include overseeing accounts maintenance, handling financial records, tracking timesheets, managing invoice processing, and ensuring compliance with company policies and financial regulations. You will be required to work the night shift from 5:00 PM to 3:00 AM IST on a full-time basis. Your presence at the work location in person during the night shift is essential to effectively carry out your duties. A qualification of MBA is required for this position.,

The role of Accountant for School is vital in ensuring the financial health and operational efficiency of our educational institution. This position not only contributes to the accuracy of financial reporting but also plays a key role in strategic planning and resource allocation. As part of our dedicated team, you will collaborate with various departments to foster a culture of transparency and accountability, driving innovation and growth opportunities within the organization. In this role, you will prepare and maintain accurate financial records, ensuring compliance with regulatory standards and internal policies. You will conduct regular audits and reconciliations to identify discrepanci...

You should be a candidate from Ludhiana and able to share your resume at jsaini@kaizencpas.com. Fluency in English communication is essential due to the US accounting process. The ideal candidate should possess 6 months to 2 years of experience in domestic or US accounting. The shift timings are from 2.00 pm to 11.00 pm, with a specific schedule for certain tasks. The role involves performing daily bookkeeping tasks such as maintaining ledgers, preparing financial records, and reconciling accounts. Monthly and quarterly account reconciliations need to be conducted for accurate reporting. Preparation of financial statements and reports under US GAAP is required. Additionally, assisting in tax...

As a Finance Auditor, you will be responsible for conducting finance audits to ensure the accuracy and compliance of financial records. Your primary duties will include identifying areas of improvement and recommending corrective actions to enhance financial processes. You will meticulously examine financial records and statements to identify discrepancies and discrepancies, ensuring that all financial transactions are recorded accurately. This is a full-time position that requires at least 1 year of relevant work experience. The work location is in person, where you will have the opportunity to contribute to the overall financial integrity of the organization. In addition to a competitive s...

As an Accountant at MTech Infra, a fast-growing company in the real estate and infrastructure development sector based in Delhi NCR, you will play a key role in supporting our financial operations. Your responsibilities will include managing day-to-day accounting tasks such as bookkeeping and data entry, preparing and maintaining financial records, ledgers, and bank reconciliations, handling GST, TDS, and other statutory compliances, preparing financial reports, statements, and assisting with audits, supporting budgeting, forecasting, and cost tracking for ongoing projects, and ensuring timely month-end and year-end account closure. To be successful in this role, you should have a Bachelors ...

As an Auditor at our organization, you will play a crucial role in auditing financial records, ensuring compliance with regulations, and assessing financial risks. Your responsibilities will include conducting audits of financial statements, records, and transactions, ensuring compliance with financial laws and company policies, identifying financial risks, and recommending solutions for improvement. Additionally, you will be preparing audit reports with findings and recommendations, evaluating internal controls, and suggesting improvements. Specifically in the jewellery industry, you will verify stock valuation, purchase records, and sales transactions, ensuring proper accounting of gold, s...

You will be responsible for managing day-to-day billing activities in a non-filing role, without involvement in GST or TDS. Your main focus will be on generating accurate invoices and maintaining basic financial records. Your key responsibilities will include creating and managing sales/purchase bills using Tally Prime, maintaining records of daily transactions, assisting in preparing simple reports, coordinating with internal teams for billing clarifications, ensuring accuracy in invoice generation and customer details, basic handling of Excel and documentation. To excel in this role, proficiency in Tally Prime is a must along with comfort in computer-based invoicing and entries. Prior expe...

The International Accounts Executive will be responsible for preparing and maintaining financial records, ensuring compliance with accounting standards and regulations, analyzing financial data to provide insights for decision-making, assisting in the preparation of financial statements, collaborating with internal teams to support financial operations, and performing bank reconciliations for multiple accounts. The ideal candidate should have a Bachelor's degree in Commerce/Business Administration, Master's in Commerce, CA Inter, CA FINAL, MBA in Finance/Accounting, CPA, EA, or equivalent, along with a minimum of 5 years of experience in foreign accounting. Strong knowledge of accounting pri...

VTR Industries Pvt. Ltd. is seeking a dedicated and detail-oriented Junior Accountant to join the team at the Kharagpur office. As a Junior Accountant, you will play a vital role in assisting with day-to-day accounting tasks, maintaining accurate financial records, and providing support to the senior accounting team. Your responsibilities will include maintaining daily financial transactions and ledgers, preparing financial reports, managing invoices, billing, and receipts, supporting GST and TDS filings, performing bank reconciliations, and assisting with internal and external audits. This is a full-time position suitable for fresher candidates who are looking to develop their skills in the...

You will be working as an Invoice Executive at Livnest Technologies Pvt Ltd with a minimum of 6 months of experience in Accounts/Finance. Your key responsibilities will include providing GST filing support by tracking and managing GST filing deadlines, assisting in data preparation for monthly returns (GSTR-1, GSTR-3B), managing TDS by preparing and maintaining accurate TDS sheets, coordinating post-sales financial activities, managing invoice generation by coordinating with Sales and Sourcing Teams, maintaining accurate financial records, and compiling financial data for MIS reporting. You will be required to share MIS reports with the Chartered Accountant by the 5th of every month for GST ...

You will be responsible for managing financial tasks and overseeing the administrative functions of the store. Your role will combine accounting duties, including bookkeeping and financial reporting, with administrative responsibilities such as inventory management, staff coordination, and customer service support. You will need to maintain and update financial records, including daily transactions, sales, expenses, and purchases. Additionally, you will be required to manage inventory and stock levels, and liaise with suppliers for product ordering and restocking. Furthermore, you will have to maintain records of employee attendance, leaves, and schedules. It is crucial to accurately manage ...

The ideal candidate should have a minimum of 2-3 years of experience working with Tally. Your primary responsibilities will include supporting the accounting department by maintaining financial records, performing record-keeping tasks, and handling data entry duties. This is a full-time position with a day shift schedule that requires in-person work at the specified location. The expected start date for this role is 17/03/2025.,