42 Manual Accounting Jobs

We are looking for a skilled Accounts and Tax Professional with 4 to 8 years of experience to join our team. The ideal candidate will have a strong background in sales and accounting, with excellent communication skills. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review tax returns, ensuring compliance with regulations. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Provide expert advice on accounting and tax matters to clients. Job Requirements Strong knowledge of accounting pr...

We are looking for a skilled Accounts and Tax Professional with 4 to 8 years of experience to join our team in the Sales industry. The ideal candidate will have a strong background in accounting and taxation, with excellent sales skills. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review tax returns, ensuring compliance with regulations. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Provide expert advice on accounting and tax matters to clients. Job Requirements Strong knowledge...

We are looking for a skilled Accounts and Tax Professional with 4 to 8 years of experience to join our team. The ideal candidate will have a strong background in sales and accounting, with excellent communication skills. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review tax returns, ensuring compliance with regulations. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Provide expert advice on accounting and tax matters to clients. Job Requirements Strong knowledge of accounting pr...

We are looking for a skilled Accounts and Tax Professional with 4 to 8 years of experience to join our team. The ideal candidate will have a strong background in sales and accounting, with excellent communication skills. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review tax returns, ensuring compliance with regulations. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Provide expert advice on accounting and tax matters to clients. Job Requirements Strong knowledge of accounting pr...

We are looking for a skilled Accounts and Tax Professional with 4 to 8 years of experience to join our team. The ideal candidate will have a strong background in sales and accounting, with excellent communication skills. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review tax returns, ensuring compliance with regulations. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Provide expert advice on accounting and tax matters to clients. Job Requirements Strong knowledge of accounting pr...

Fixed Income Derivatives and Hedge Accounting and Risk Management including derivative cashflow, counterparty coordination and margin management. Settlement of all investment Deals. Daily Liquidity and cash Management. Daily Pricing and ensuring NAV for ULIP funds. Ensuring timely and effective MIS / details, monthly Invest Factsheet. New Developments in SAP - Addressing day to day bottleneck for smooth functioning. Develop understanding of Investment Regulations and Investment Policy guidelines. SOPs updates and ensuring its implementation. Cash flow and settlement of deals at various platforms/markets. Review of various types of master in the Investment System along with data purification ...

Aquachem Industries Private Limited is looking for Assistant - Account to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and payments Assisting in the preparation of financial statements and reports Conducting financial analysis and assisting in budget preparation Proficiency in Microsoft Excel and other accounting software Assisting in the preparation of tax returns and compliance reports

You are a strategic thinker passionate about driving solutions in financial control.You have found the right team As a Financial Controller in our organization, you will spend each day defining, refining, and delivering key objectives for our firm. Your primary focus will be on maintaining the accuracy, integrity, and timeliness of our books and records across the entire business lifecycle. You will emphasize general ledger, operating systems, and systemic controls. Your responsibilities will include balance sheet reconciliation and certification, balance sheet substantiation, GLRS reporting and governance, inter-entity control and governance, manual accounting and bookings to the general le...

Aquachem Industries Private Limited is looking for Assistant - Account to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and payments Assisting in the preparation of financial statements and reports Conducting financial analysis and assisting in budget preparation Proficiency in Microsoft Excel and other accounting software Assisting in the preparation of tax returns and compliance reports

Cancer Centre Welfare Home And Research Institute (Thakurpukur) is looking for Tally Operator to join our dynamic team and embark on a rewarding career journey Tally Operator is responsible for various tasks including planning, execution, and management of related duties They should possess relevant skills and experience to excel in this role Duties include teamwork, problem-solving, and achieving organizational goals Candidates must have strong communication and technical abilities Responsibilities include project management, strategy execution, and performance optimization (More details as per role requirements )

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 ro...

The candidate will be responsible for both manual accounting and computerized accounting tasks. Proficiency in accounting entries and JVs in books of accounts is required. Experience in working with Tally software is preferred. The candidate will be responsible for checking various account vouchers such as purchase, sales, cash, and bank vouchers to ensure accuracy in the accounts books. Job Location: Partapur, Garh Road, Delhi Road, Meerut Salary: Up to 35k Interested candidates can send their resumes to 8439277155 or 8279756611 and email to hr@careerplus-jobs.com. The job is full-time and permanent. Benefits include health insurance and Provident Fund. The compensation package includes per...

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 f...

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 & coor...

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 ro...

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 & Experie...

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 & Experie...

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 & Experie...

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 ...

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 ...

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 integ...