27 Manual Accounting Jobs

You will be responsible for handling TDS and GST returns/filing, demonstrating proficiency in Excel formulas and functions, as well as possessing knowledge of Tally Prime software. Your duties will also include managing all relevant call communication, manual accounting tasks, petty cash, and other office expenses. Additionally, you will be tasked with bank reconciliation, managing bill-to-bill invoices, updating receipts from the cashbook, updating commission rates in software, identifying pending tasks, ensuring all pending entries are updated in the software, and verifying the correctness of entries. Interested candidates are encouraged to send their CV directly to 9257111092. This is a full-time, permanent position with benefits including health insurance, paid sick time, and Provident Fund. The work location will be in person.,

Preparing key financial statements like balance sheets, income statements, and cash flow statements.

As a Financial control in our Finance team, you will spend each day defining, refining and delivering set goals for our firm You will be primarily focused on ensuring the accuracy, integrity and timeliness of the firm's books and records, with an emphasis on general ledger, operating systems and infrastructure controls across the entire lifecycle of the business Some of the most common functions and activities that are owned by Financial Controllers are balance sheet reconciliation / certification, balance sheet substantiation and GLRS reporting & governance, inter-entity control & governance, manual accounting / bookings to the GL and operating systems and the month end close process & coordination Job Responsibilities Support a specific Asset Class (Loans & Deposits) across multiple lines of businesses Collaborate closely with line of business controllers, middle office, and operations teams. Ensure comprehensive understanding of monthly profit and loss with businesses. Manage monthly consolidation of JPMorgan Chase income statement and balance sheet. Develop and maintain financial reports and schedules. Control post-closing entries and consolidation adjustments. Execute various control procedures to uphold the integrity of reported financial results. Contribute to the production of the monthly financial Flash Report and handle ad-hoc requests for financial information from across the firm. Required qualifications, capabilities, and skills Bachelor s degree in Accounting, Finance, or related business field. Basic knowledge of industry standards and regulations. Proficient desktop, spreadsheet, and database skills. Strong organizational and problem-solving skills. Proficient verbal and written communication skills. Ability to liaise with business and risk partners effectively, building and maintaining relationships. Capability to critically challenge to identify control issues and understand business drivers for delivering solutions.

Grade:- M5 Key Responsibilities: Assist in collecting and verifying employee attendance, leave, and overtime data. Support the preparation and processing of monthly payroll. Maintain accurate payroll records and employee data in HRMS/payroll systems. Help ensure compliance with statutory deductions like PF, ESI, TDS, etc. Respond to employee queries related to salary slips, tax deductions, and reimbursements. Assist in preparing payroll reports and documentation for audits. Coordinate with HR and Finance teams for payroll inputs and approvals. Qualifications & Skills: Bachelors degree in Commerce, Business Administration, or related field. 8-10 years of experience in payroll or HR support roles. Basic understanding of payroll processes and statutory compliance. Proficiency in MS Excel and familiarity with payroll software is a plus. Strong attention to detail and organizational skills. Good communication and interpersonal abilities.

Accountant with excel required at kundli, sonipat Qualification- Any graduate Ex- min 1 yrs Salary- 15k to 18k

Responsibilities: * Conduct training sessions on accounting using accounting softwares like Tally, SAP, Excel and Manual Accounting

Responsibilities: * Maintain accurate financial records using Tally & accounting software. * Collaborate with sales team on order processing & customer queries. * Maintain due deposits of clients and call clients to make their payments Food allowance Annual bonus Provident fund

We are seeking a detail-oriented Accounts Payable/Receivable Specialist to manage all financial transactions. You will play a key role in ensuring invoices are processed efficiently, payments are accurately made and received, and financial records are maintained to uphold integrity and transparency. Key Responsibilities Manage accounts payable and receivable functions with accuracy and timeliness. Review, verify, and reconcile invoices and payments. Assist in the preparation of financial reports as required. Maintain detailed and accurate records of all financial transactions. Communicate and coordinate with vendors and clients to resolve payment discrepancies or issues. Key Skills & Experience Proven experience in accounts payable, accounts receivable, or similar financial roles. Strong attention to detail and high accuracy in handling financial data. Proficiency in accounting software and advanced MS Excel skills. Excellent organizational and communication skills to liaise effectively with vendors and clients.

We are seeking a detail-oriented Accounts Payable/Receivable Specialist to manage all financial transactions. You will play a key role in ensuring invoices are processed efficiently, payments are accurately made and received, and financial records are maintained to uphold integrity and transparency. Key Responsibilities Manage accounts payable and receivable functions with accuracy and timeliness. Review, verify, and reconcile invoices and payments. Assist in the preparation of financial reports as required. Maintain detailed and accurate records of all financial transactions. Communicate and coordinate with vendors and clients to resolve payment discrepancies or issues. Key Skills & Experience Proven experience in accounts payable, accounts receivable, or similar financial roles. Strong attention to detail and high accuracy in handling financial data. Proficiency in accounting software and advanced MS Excel skills. Excellent organizational and communication skills to liaise effectively with vendors and clients.

We are seeking a detail-oriented Accounts Payable/Receivable Specialist to manage all financial transactions. You will play a key role in ensuring invoices are processed efficiently, payments are accurately made and received, and financial records are maintained to uphold integrity and transparency. Key Responsibilities Manage accounts payable and receivable functions with accuracy and timeliness. Review, verify, and reconcile invoices and payments. Assist in the preparation of financial reports as required. Maintain detailed and accurate records of all financial transactions. Communicate and coordinate with vendors and clients to resolve payment discrepancies or issues. Key Skills & Experience Proven experience in accounts payable, accounts receivable, or similar financial roles. Strong attention to detail and high accuracy in handling financial data. Proficiency in accounting software and advanced MS Excel skills. Excellent organizational and communication skills to liaise effectively with vendors and clients.

Roles and Responsibilities 1. Maintaining Individual books of accounts & bills in Tally. 2. To assist in handling accounts upto finalization under CA including preparation and filing of IT returns. 3. Maintaining & Updating Share List/Mutual Fund/Investment Portfolio etc. 4. Understanding Basic Financial of listed companies (training given) and preparing notes 5. Handle banking and all other admin & back office work. 6. Reasonable level of competence in written English. Desired Candidate Profile 1. Should be B.Com degree holder. 2. Prefer candidates having 1 years of experience in Accounting 3. A reasonable level of competence in written English 4. Should have hands on experience with Tally ERP 9.0 and MS Excel, MS Office 5. Preference if the person close by to our office at Mulund West Perks and Benefits : Best in the industry Address Anplast Pvt. Ltd. / Polyplast Industries 47, Old Ramgopal Industrial Estate, DR RP road, Mulund (W), Mumbai - 400080

We are looking for a skilled Accountant to join our team at VANDERLANDE INDUSTRIES PRIVATE LIMITED. The ideal candidate will have 6-7 years of experience in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 6 years of experience in accounting and finance. Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills. Proficient in Microsoft Office and other accounting software.

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts payable and receivable functions, ensuring accurate and timely processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate records of financial transactions. Liaise with vendors and clients to resolve payment issues. Key Skills & Experience:. Proven experience in accounts payable/receivable or in a similar role. Strong attention to detail and accuracy. Proficiency in accounting software and MS Excel. Strong organizational and communication skills. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Office location: Gurugram Sector-61 General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): Enter and post vendor invoices into the AP/Billing System. Work with internal departments and vendors to resolve exceptions/issues in a timely manner. Manage work queues to meet team, department, and company goals. Participate in other duties or projects as assigned by Supervisor. Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer service. Knowledge and Skill Requirements: Minimum qualification: Bachelor's degree in commerce (B.Com) or equivalent. 3 to 5 years of experience in a high-volume Accounts Payable (AP) or Billing role. Strong computer, organization, analysis, and interpersonal skills. Proficiency with Microsoft Office Suite, especially Excel and Outlook. Previous experience using Oracle, SAP, or Microsoft AX is preferred. Possess a strong attention to detail. Must be able to handle large volumes of data and work under pressure to meet deadlines. Must be willing to work overtime during times of increased demand. Note: Candidate must have experience in manual billing and must be comfortable with bulk manual billing.

We are looking for an experienced QuickBooks Expert to join our finance and accounting team supporting US-based clients . The ideal candidate must have hands-on expertise in QuickBooks Desktop and Online , along with a sound understanding of US accounting standards and bookkeeping practices . Key Responsibilities: Manage day-to-day bookkeeping using QuickBooks (Desktop and Online) Record financial transactions and reconcile bank statements Process accounts payable/receivable and handle payroll entries Prepare monthly, quarterly, and annual financial reports Assist with tax preparation and ensure compliance with US accounting standards Communicate with US clients and resolve queries related to financial records Maintain data accuracy and perform routine audits Import/export data, generate customized reports, and manage third-party integrations Key Skills Required: Proficiency in QuickBooks (Desktop & Online) Solid knowledge of US GAAP and US taxation basics Strong understanding of general ledger, journal entries, and bank reconciliations Excellent Excel and data management skills Good verbal and written English communication skills Familiarity with time-tracking and invoicing tools Ability to work in US time zones (EST/PST) Apply Now if you're a detail-oriented QuickBooks professional ready to support high-quality financial services for our US clients!

This is Stone crusher site, record of all sale-purchase, Daily report- mining activities, Diesel usage, machinery reading. Store record, Salary, Invoicing, Ledger. Preferred - Candidates willing to relocate to our work location. Required Candidate profile Busy accounting software, MS office, Specially Exel, accounting skills. Perks and benefits No any deductions, accommodation at our premises.

Keep accurate records for all daily transactions, Process invoices, Record accounts payable and accounts receivable, Track bank deposits and payments, Reconcile bank statements.

This is Stone crusher site, record of all sale-purchase, Daily report- mining activities, Diesel usage, machinery reading. Store record, Salary, Invoicing, Ledger. Preferred - Candidates willing to relocate to our work location. Required Candidate profile Busy accounting software, MS office, Specially Exel, accounting skills.

Prepare and process invoices, payments, and receipts. Maintain and reconcile general ledger accounts. Required Candidate profile Assist in monthly financial reporting and audits. Manage accounts payable and receivable.

Responsibilities: * Prepare sales invoices & e-way bills using Tally Prime * Manage accounts receivable & payable * Conduct monthly closings & Stock reconciliations

-Responsibilities: -Manage construction project finances using tally. - Ensure compliance with tax laws & company policies -Prepare monthly financial reports & manage budgets -Must have Construction Site experience. -Assist CA & manage -File returns

Manufacturing accounting is a specialized area of cost accounting that focuses on tracking and managing the financial aspects of a manufacturing business. It involves tracking raw materials, labor, and overhead costs, as well as valuing.