Jobs at Accounting Baba

Manage end-to-end accounting operations, including finalization, GST and TDS compliance, statutory filings, reconciliations, financial statements, MIS reporting, and audit coordination. Maintain accurate financial records, support statutory authorities, and independently ensure timely compliance. The role requires proficiency in Tally Prime and MS Excel, along with strong analytical, communication, and problem-solving skills.

Manage finance and accounting operations for an EPC business, including project and site accounting, vendor payments, reconciliations, GST and TDS compliance, cash-flow management, banking, working capital, BG/LC records, MIS, P&L reporting, and financial coordination with project teams, vendors, and banks.

Supports daily accounting and administrative activities, including data entry, invoice and bill processing, payment entries, payroll assistance, document filing, record maintenance, and coordination with internal teams. The role is suited to a fresher or candidate with up to one year of accounting experience and requires basic accounting knowledge, accuracy, attention to detail, and a relevant bachelor's degree.

Own the full accounting cycle for a multi-brand US e-commerce business, including general ledger, accounts payable and receivable, invoicing, collections, vendor payments, reconciliations, financial reporting, and month-end close. Maintain accurate, organized, and audit-ready records in QuickBooks while working US business hours from Surat.

Perform daily accounting data entry for a multi-outlet restaurant chain: record purchases, sales, vouchers, invoices; maintain accurate records and documentation; ensure completeness of entries and support reporting and routine accounts team tasks.

Manage daily accounting entries, bookkeeping, financial records, bank and ledger reconciliations, GST and TDS activities, and transaction documentation. The role requires hands-on use of Tally/ERP and Microsoft Excel, accurate and timely financial recording, and coordination with the team to independently manage routine accounting operations in a textile business.

Maintains bookkeeping, sales and purchase entries, bank reconciliations, petty cash, GST-compliant invoicing, receivables, payables, payroll records, and statutory compliance coordination. Manages vendor payments, office administration, procurement, and financial records while preparing MIS reports for founders. Collaborates with the chartered accountant and supports HR administration, including attendance, leave tracking, and onboarding paperwork.

Owns the finance and accounts function for an insurance broking entity, including payables, receivables, reconciliations, premium fund controls, cash flow, month-end close, financial reporting, budgeting, taxation, audits, statutory filings, and IRDAI regulatory support. The role also establishes finance processes, internal controls, SOPs, and reporting infrastructure for a newly acquired business.

Manage daily accounting activities, including purchase and sales entries, vouchers, bookkeeping, bank and cash transactions, reconciliations, bill settlements, and document verification. Support GST and TDS workings, statutory return filing, and maintenance of accurate financial records. Coordinate with internal teams and assist with routine finance operations in a textile processing environment.

Manage day-to-day accounting, bookkeeping, GST and TDS compliance, bank and ledger reconciliations, and jewellery inventory records. The role includes recording stock inward and outward movements, reconciling discrepancies, maintaining documentation, coordinating with clients and the internal accounting team, and independently managing accounting and inventory responsibilities with limited supervision.

Handle daily accounting entries, bookkeeping, financial record maintenance, bank and ledger reconciliations, GST and TDS activities, and transaction recording. Use Tally/ERP software and Microsoft Excel while coordinating with the team on routine accounting and client requirements. The role requires accuracy, attention to detail, and the ability to independently manage routine accounting work.

Execute Risk and Assurance assignments involving IFC, ICFR, risk assessment, internal controls testing, internal audit, and assurance reviews. Responsibilities include documenting processes, preparing risk-control matrices, testing control design and effectiveness, identifying deficiencies, recommending improvements, drafting reports, coordinating client fieldwork, and maintaining quality standards. The role requires a qualified Chartered Accountant with 1–5 years of post-qualification experience and hands-on risk, controls, or assurance exposure.

Handles billing, invoice processing, vendor payments, purchase and sales entries, bank transaction records, GST and TDS compliance, reconciliations, data entry, and daily accounting support. The role requires accounting experience, billing and tax-handling knowledge, accuracy, coordination, and a basic understanding of account finalization.

Manage end-to-end accounting and tax compliance for US LLCs owned by US and non-US persons. Responsibilities include reviewing books, preparing financial statements, filing Forms 1065, 1120, 1120-S, 5472, 1040, and 1040-NR, handling 1099-NEC reporting, addressing IRS notices, advising on cross-border transactions, and communicating with clients and international tax advisers.

Process bills, invoices, vendor payments, and purchase and sales entries. Record sales, purchase, and bank transactions; handle GST and TDS workings and compliance; perform basic reconciliations and data entry; and support daily accounting operations and finalization activities.

Handles routine accounting activities, including purchase, sales, and bank entries; maintains ledgers, invoices, bills, and supporting records. The role requires accurate and timely transaction entry, coordination with the Accounts Manager, and adherence to accounting processes. This fully remote position requires QuickBooks expertise, prior work-from-home experience, reliable equipment and internet, strong English communication, and the ability to work independently.

Sell and upsell accounting, VAT, and Corporate Tax services; understand client needs, prepare quotations, follow up with leads, convert company-formation clients, manage post-sale relationships, coordinate onboarding, track conversions, and identify additional opportunities.

Manage end-to-end accounting operations including general ledger, month- and year-end closings, balance sheet finalization, financial statements, P&L reporting, reconciliations, AP/AR, cash flow, MIS reporting, statutory compliance, taxation, audits, and internal controls for a healthcare organization in Luanda.

Manage accounting finalization, GST returns and reconciliations, TDS calculations and filings, bank reconciliations, ledgers, transaction documentation, and internal reporting. The role independently oversees core accounting compliance, manages junior staff, and reports directly to management.

Handle student and parent enquiries, manage admissions and registration, coordinate fee collection and payment follow-ups, maintain student records, schedule and attendance coordination, support events and workshops, and provide general sales coordination and administrative student support for a coaching institute.