Bookkeeper Job Vacancies in Bahadurgarh

Location: RemoteAbout the Role:Were looking for a detail-oriented Freelance Bookkeeper to manage financial records, track expenses, and ensure accurate reporting. If you have a strong grasp of accounting principles, experience with bookkeeping software, and a knack for organization, wed love to hear from you.Responsibilities:Maintain accurate financial records and general ledgers.Process invoices, payments, and reimbursements.Reconcile bank statements and financial transactions.Prepare financial reports for management.Assist with budgeting and forecasting.Ensure compliance with financial regulations and tax requirements.Requirements:Proven experience as a bookkeeper, accountant, or in a similar role.Proficiency in accounting software (Tally is a must).Strong understanding of bookkeeping principles and financial reporting.Excellent attention to detail and problem-solving skills.Ability to manage multiple tasks and meet deadlines.Strong communication and organizational skills.Preferred Qualifications:Experience in Accounting and finance industry.Knowledge of tax regulations and compliance of India and Dubai (preferred).Certification in bookkeeping or accounting is a plus.

Must have Experience in UK BOOKKEEPING.Managed the accuracy and timely processing of quarterly VAT Returns of the UK clientscompanies.maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid.Recorded Bills, Invoices and review them for VAT collected and VAT paid. Recorded and maintained Sales, Payrolls,

UK SME Bookkeeper for MNC Company(WFH) in Grugaon SME-BookkeepingExpert Knowledge: Possess a deep understanding of accounting principles, financial reporting, taxregulations, and industry standards. Stay up-to-date with the latest changes in accounting practicesand ensure our software complies with relevant regulations. UK GAAP and IFRS: Demonstrate expertise in UK Generally Accepted Accounting Principles(GAAP) and International Financial Reporting Standards (IFRS) and ensure that theaccounting software aligns with these standards for financial reporting and disclosurerequirements. VAT and Taxation: Stay informed about the latest UK Value Added Tax (VAT) regulations andtax laws relevant to accounting transactions. Ensure that the accounting software accuratelycalculates and reports VAT and other taxes as required by UK authorities. Payroll Integration: Collaborate with payroll specialists to ensure seamless integration ofpayroll data into the accounting software, ensuring accurate recording and processing ofpayroll transactions, deductions, and compliance with UK payroll regulations. Companies House Reporting: Familiarize yourself with the Companies House reportingrequirements and ensure that the accounting software generates and submits accurateannual accounts, confirmation statements, and other necessary documents to CompaniesHouse on behalf of clients. HMRC Compliance: Monitor updates from HM Revenue & Customs (HMRC) and ensure thatthe accounting software remains compliant with their guidelines for tax reporting, PAYE, andother relevant compliance matters. Making Tax Digital (MTD): Stay abreast of developments related to MTD and support theintegration of MTD-compliant features within the accounting software to facilitate digital taxsubmissions for businesses. UK Financial Regulations: Keep up-to-date with UK financial regulations and reportingstandards that may impact the accounting software

UK ACCOUNTING: JDMust have Experience in UK BOOKKEEPINGIndian Accounting not eligiblePermanent Remote work UK Shift Timing5 Days workingJob description of BOOKKEEPING:-- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.- Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid- Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.- Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.- Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.- Recorded Bills, Invoices and review them for VAT collected and VAT paid.- Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.- Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario.- Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails.- Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality.- Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner.

UK Sr. Bookkeeper For MNC Company Remote WorkUK ACCOUNTING: JD-Must have Experience in UK BOOKKEEPING.Won't consider Indian Accounting.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING: -? Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.? Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid? Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.? Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.? Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.? Recorded Bills, Invoices and review them for VAT collected and VAT paid.? Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.? Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario.? Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis.? Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails.Required SkillsM.Com/CA/ACCA a related fieldVisit our website for more details:

UK Accountant For MNC Company UK, Australia, Ireland, and India Remote WorkUK ACCOUNTING: JD-Must have Experience in UK BOOKKEEPING.Won't consider Indian Accounting.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING:-? Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.? Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid? Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.? Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.? Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.? Recorded Bills, Invoices and review them for VAT collected and VAT paid.? Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.? Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario.? Performing categorization & executing reconciliations of bank transactions on weekly monthly basis.? Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails.? Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements.Required SkillsM.Com/CA/ACCA a related field

UK Sr. Bookkeeper For MNC Company -(Permanent Remote work)Capital Placement Services2 - 6 yearsSalary 3-6 Lacs P.A.Noida, Gurgaon/Gurugram, Delhi / NCRJob descriptionMust have Experience in UK BOOKKEEPING. Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of the UK clients companies.Required Candidate profileRecorded Bills, Invoices and review them for VAT collected and VAT paid. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.

Job description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK clientcompanies Managed the accuracy and timely processing of quarterly VAT Returns of UKclients companies. Created and maintained a record of total sales and VAT collected, plus a record of totalpurchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them intheir respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in atimely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accountsreceivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirementsand financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly &monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-endqueries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, generalledger management, account payable/receivable processing, and meeting daily team qualityrequirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensurethat organizational finances were maintained in an effective, up-to-date, and accuratemanner. Reconciling accounts, creating, documenting, and posting complex journal entries;recording various intercompany transactions and cost allocations.