Jobs at Accounting Baba

Maintain daily accounting entries, bookkeeping records, GST reports and reconciliations, TDS data, statutory compliance documentation, and financial transaction verification. The role ensures accurate and timely accounting operations for a textile manufacturing company and requires practical knowledge of GST returns, TDS preparation, accounting software, and Excel.

Prepares and maintains sales bills, invoice records, Excel data entries, creditor details, outstanding records, business files, and e-way bills. Ensures billing accuracy, organized documentation, and timely completion of routine data management tasks within a textile business.

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.

Prepare and review Australian tax returns for individuals, companies, trusts, and partnerships. Manage end-to-end tax compliance, review financial information, identify deductions and adjustments, verify calculations, maintain records, research technical issues, communicate with clients and internal teams, and complete assignments accurately within deadlines.

Manage bookkeeping and accounting activities for Australian clients, including bank reconciliations, accounts payable and receivable, invoicing, payroll, financial record-keeping, month-end support, discrepancy resolution, and client communication. The role requires independent ownership, accuracy, strong English communication, and familiarity with Australian accounting practices and processes.

Maintains daily accounting records for a logistics organization, including purchase, sales, voucher, bank, and bookkeeping entries. Performs bank reconciliations, manages accounting activities in Tally, verifies invoices and supporting documents, and assists with GST and TDS compliance. Coordinates with internal departments and supports regular accounting and reconciliation activities while ensuring accurate financial documentation.

Performs accurate data entry and record maintenance using Excel and company systems. Maintains sales, purchase, stock, and business records; updates spreadsheets; checks and corrects errors; manages basic documentation; and supports accounting and office teams with routine data-related tasks. Freshers with basic computer knowledge, typing accuracy, attention to detail, and familiarity with Excel are encouraged to apply. Training is provided.

Manage day-to-day accounting, ledger scrutiny, reconciliations, financial finalization, GST and TDS compliance, payroll calculations, and statutory records. Prepare salary sheets including PF and ESI, coordinate with the CA, auditors, and consultants, resolve bank reconciliation discrepancies, and provide accurate financial reports to management. The role requires independent ownership of finance operations in a manufacturing company and on-site commuting to Hojiwala, Surat.

Manage the complete finance and administration function for an Australian outsourcing firm. Responsibilities include maintaining Xero books, preparing GST and BAS returns, performing reconciliations, handling month-end close, producing management reports, managing receivables, payables and payroll, supporting budgeting and forecasting, and communicating with Australian clients. The role is onsite in Surat and may involve mentoring a junior team member as the business grows.

Manage daily accounting, journal entries, ledgers, bookkeeping, GST and TDS compliance, bank reconciliations, vendor invoices and payments, audit documentation, and statutory records. Coordinate with auditors, chartered accountants, consultants, vendors, and internal teams while ensuring accurate accounting and timely compliance in a petroleum manufacturing environment.

Enters and updates daily data in Excel and company systems, maintains sales, purchase, stock, and business records, manages documentation, updates spreadsheets, verifies accuracy, corrects basic errors, and supports accounts and office teams with routine data-related tasks.

Accounts Assistant responsible for billing, invoice processing, vendor payments, purchase and sales entries, bank transaction recording, GST and TDS compliance, reconciliations, data entry, and daily accounting support. The role requires accounting experience, accuracy, billing and tax-handling knowledge, basic accounts finalization understanding, and strong coordination skills. This is an on-site position in Udhna GIDC, Surat, with working hours from 10 AM to 7 PM.

The Junior Accountant will lead the transition of accounting records into Tally and independently manage daily accounting activities. Responsibilities include purchase, sales, payment, receipt, and journal entries; bookkeeping; invoicing; bank and ledger reconciliations; GST documentation; and resolving transition discrepancies. The role requires strong Tally expertise, accounting experience, accuracy, and the ability to work independently.

Handles import-export documentation, invoices, packing lists, shipping paperwork, shipment records, and factory loading and dispatch documentation. Coordinates with internal teams, transporters, logistics partners, and external parties to ensure timely and accurate shipment processing. Maintains physical and digital records and supports import-export and factory dispatch activities.

Generate and nurture UK-market B2B leads through email, LinkedIn, and cold-call outreach. Maintain accurate CRM records, conduct discovery calls, qualify prospects, nurture warm leads, support closing calls, and coordinate handoffs with operations. The role requires independent ownership, excellent English communication, and experience engaging international clients using CRM or outreach tools.

Leads HR, industrial relations, labor-law compliance, recruitment, workforce planning, performance management, training, employee engagement, and grievance handling for a manufacturing plant. Oversees administration, facilities, security, transport, canteen, welfare, vendors, statutory licensing, government liaison, and a team of 4–10 employees.

Manage accounting and finance across a restaurant, cloud kitchen, and marketing agency. Responsibilities include financial reporting, month-end close, AP, AR, reconciliations, restaurant and inventory costing, margin analysis, internal controls, budgeting, forecasting, cash flow, ERP improvement, and shareholder reporting. The manager will lead the accounts team, support business decisions, and coordinate with outlet and operations staff while working on-site in Bali.

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.

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.