Jobs at Accounting Baba

Enter and update daily sales, purchase, stock, and business records in Tally and company systems. Maintain spreadsheets, documentation, and data files; verify accuracy and correct basic errors. Support the accounts and office teams with routine data-related tasks while maintaining accurate records.

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.

Manage daily accounting and bookkeeping, including sales and purchase accounting, GST, TDS, taxation, ledger maintenance, vouchers, reconciliations, and financial records. Prepare routine accounting reports, maintain accurate documentation, and coordinate with internal teams to support timely accounting operations.

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 day-to-day accounting: purchase and journal entries, GST and TDS accounting, bank reconciliations, maintain books, assist month-end/year-end closings, and support compliance and administrative documentation. Coordinate with auditors and management.

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 end-to-end import and export operations, including shipment documentation, customs coordination, freight bookings, banking formalities, payment follow-up, shipment tracking, cost reconciliation, reporting, and audit records. Coordinate with overseas buyers and suppliers, customs brokers, freight forwarders, shipping lines, transporters, banks, and internal teams to ensure timely movement of goods and closure of documentation and payments.

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.

Supports daily accounting and billing activities, including purchase and sales entries, invoices, GST and TDS work, data entry, and financial record maintenance. The role requires accurate documentation, basic knowledge of Tally and MS Excel, and coordination with the senior accounts team in a textile company.

Handle bookkeeping and daily accounting activities for US clients, including journal entries, reconciliations, accounts payable and receivable, financial reports, and supporting documentation. Coordinate with internal teams to deliver accurate work on time, while learning US accounting standards, processes, and software.

Generate and qualify leads in the UK and US accounting markets through LinkedIn, email, cold calling, and other channels. Build relationships with accounting firms and businesses, schedule meetings for senior sales staff, follow up with prospects, prepare proposals and presentations, maintain CRM records, research decision-makers, and collaborate with marketing on campaigns and lead generation.

The role involves consolidating financial statements, finalizing accounts, budgeting, management reporting, and coordinating with auditors for compliance.

Manage day-to-day accounting: record purchase/sales/payment/receipt and journal entries, perform bank and ledger reconciliations, maintain books and supporting documents, prepare/verify invoices, assist with GST-related accounting, and ensure accurate financial data entry and routine reconciliations.

Manage day-to-day accounting and bookkeeping for Australian clients, prepare financial records and reconciliations, handle accounts payable/receivable and bank reconciliations, assist with BAS, GST and payroll compliance, support month- and year-end close, process transactions accurately, and coordinate with clients via email and virtual meetings while ensuring compliance with Australian accounting standards.

Prepare and file income tax returns, assist with direct tax compliance, perform and support audit assignments, maintain audit working papers, handle accounting reconciliations, coordinate with clients, and ensure timely, accurate delivery of assignments.

Perform end-to-end internal audits including planning, walkthroughs, testing and reporting. Review SOPs, controls, compliance and operational workflows. Conduct ICFR/IFC testing, sample checks and process documentation. Identify gaps and recommend corrective actions. Prepare working papers, draft observations, communicate with client teams, and support seniors and partners in special audits.

Manage end-to-end bookkeeping and accounting for Australian clients, including reconciliations, AP/AR, BAS/GST/IAS preparation, month- and year-end accounts, tax compliance, financial statements, and client communication. Support senior accountants on complex assignments and ensure accurate, timely deliverables.

Manage day-to-day accounting, ledgers, reconciliations, accounts finalization and statutory compliance (GST, TDS). Prepare bank reconciliations, monthly payroll (PF, ESI), and salary sheets. Coordinate with CA, auditors, and consultants, produce financial reports, and maintain accurate accounting and statutory records.

Perform day-to-day bookkeeping for international clients: record transactions, process sales/purchase/expense entries, prepare bank reconciliations, assist month-end close, and coordinate with internal teams and overseas clients to ensure timely, accurate accounting.