726 Accounting Entries Jobs

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incen...

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...

With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. SolarEdge offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry Key responsibility Looking for Lead inventory across global manufacturing & WH sites Enhance inventory tracking and reporting processes using advanced analytics and automation tools Monitoring costing error : Ensure cost accounting is finalized and fully distributed Validate closure of interfaced modu...

Transaction processing : Receive and process payments from customers via cash, credit card, or check for vehicle purchases, parts, and service repairs. Customer interaction : Greet customers warmly, compute their bills, issue receipts, and provide information about costs and fees. Cash management : Operate a cash register, make change, and perform daily cash drawer reconciliations to ensure all transactions are accurate. Administrative tasks : Maintain and organize repair orders and parts invoices, handle refunds for returned merchandise, and assist with general front-desk duties like answering phones. Customer service and problem-solving : Handle customer complaints with professionalism and...

Job Title: Junior Accountant Location: Faridabad, Haryana Company Overview: Thermadyne, headquartered in Faridabad, is a distinguished member of the CDIL group, with a substantial group turnover of 50 million USD. Specializing in the manufacture of world-class air filters and laminar flow equipment, we serve a myriad of applications across India. Our company is recognized as a beacon of reliability and innovation in the air filtration industry. Job Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our finance team. The ideal candidate will handle day-to-day accounting operations, maintain accurate financial records, and ensure compliance with statutory r...

Responsible for maintaining daily accounting records, handling invoices, bank reconciliation, GST, TDS entries, and assisting in financial reports. Ensures accuracy in bookkeeping and supports month-end closing activities.

As a Senior Fund Accountant, you will play a crucial role in accurate fund accounting, NAV calculations, performance analysis, and reporting for Hedge Funds and Fund of Funds. Your responsibilities will include: - Reconciling fund cash, positions, and securities to third-party data sources. - Performing general ledger processing and posting accounting entries. - Pricing fund portfolios and managing all fund transactions, including corporate actions, equities, fixed income, and derivatives. - Calculating fund NAVs, including incentive and management fee allocations. - Analyzing fund performance on a daily, monthly, and quarterly basis. - Preparing year-end financial statements for audit and r...

Role Overview: You will be responsible for preparing bank reconciliations, gift card liability reconciliations, and other related accounting entries. Additionally, you will reconcile monthly eCommerce sales and assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Identifying and implementing appropriate controls for new platforms and processes to support eCommerce growth and initiatives will also be part of your role. Key Responsibilities: - Prepare bank reconciliations, gift card liability reconciliations, and other related accounting entries. - Reconcile monthly eCommerc...

Roles and Responsibilities Ensure compliance with GST regulations by filing returns on time and maintaining records accurately. Assist in finalizing accounts for the company's various clients. Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Take care of daily accounting and book keeping

We are hiring a Junior Accountant with at least 1 year of experience in Tally Prime to handle daily accounting, voucher entries, and bank reconciliations.

We are looking for a dedicated and experienced professional to join our Clearing Operations team as an Authorizer The role involves managing inward and outward cheque processing, coordinating with branches and vendors, and ensuring compliance with regulatory and internal guidelines The candidate will be responsible for verifying physical and system-based cheque transactions, handling IPO ASBA applications, and maintaining accurate MIS and audit records This position requires strong operational knowledge of banking systems (especially Finacle), familiarity with the Negotiable Instruments Act and CTS guidelines, and the ability to manage vendor relationships and team coordination The ideal can...

CA - CA Inter (Semi Qualified ) / PG Finance - MCom: * Manage finances through control, reporting & compliance * Oversee financial planning, budgeting & forecasting * Ensure accurate general ledger & journal entries R2R Month End Closing Reporting Health insurance Provident fund Annual bonus Flexi working Work from home

Description: Primary Skill:S/4 HANA SD Years of Exp :4-6 years relevant experience Project : Support Project About The Role : Domain:SAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in S/4 HANA OTC projects Hands on experience in implementation, rollout and support projects is mandatory. As a SAP SD Consultant, candidate has to gather business requirements, suggest process improvisation, preparation of scope of SAP Sales and Distribution, Perform Gap Analysis. Prepare Business blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on S...

Description Primary SkillS/4 HANA SD Years of Exp 4-6 years relevant experience Project Support Project About The Role DomainSAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in S/4 HANA OTC projects Hands on experience in implementation, rollout and support projects is mandatory. As a SAP SD Consultant, candidate has to gather business requirements, suggest process improvisation, preparation of scope of SAP Sales and Distribution, Perform Gap Analysis. Prepare Business blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on SAP SD en...

Position: Senior Account Executive Location: Vadodara Experience Required: 2-5 Years Employment Type: Full-time Immediate Joiners Highly Preferred Job Summary: We are seeking a detail-oriented and proactive Senior Account Executive to manage and oversee the companys payment process. The role involves handling vendor payments, employee reimbursements, client collections, and ensuring smooth financial transactions with accuracy and compliance. Key Responsibilities: Manage end-to-end payment process including vendor payments, employee reimbursements, client invoicing, and collections. Monitor accounts payable/receivable and ensure timely settlement of transactions. Maintain accurate financial r...

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incen...

Job Title: Stock Accountant & Petty Cash Executive Department: Accounts & Inventory Location: Vadodara Reporting To: Accounts Manager / Plant Head Job Summary The Stock Accountant & Petty Cash Executive will be responsible for maintaining accurate records of all stock movements across both the edible oil production plant and tin manufacturing unit . The role includes tracking inwards and outwards of raw materials, refined oil, finished goods, tins, and packaging materials, as well as managing petty cash transactions and maintaining accurate accounting entries in Tally and Excel . This position requires precision, accountability, and strong coordination between the production, dispatch, and a...

Responsibilities: * Tracking and recording all Financial transactions (Income, Expenses, Assets, Liabilities) * Financial and Analytical analysis * Helping Manager in work co-ordination

Post and verify daily accounting entries in Tally. Assist in preparing monthly financial and project reports. Process vendor and staff payments accurately and on time. Perform bank reconciliations and maintain records for audits. Support statutory compliance activities, including TDS and GST filings. Qualifications Bachelor s degree in Commerce (BCom) or equivalent; Master s degree (MCom) preferred Experience 1-2 years of hands-on experience in accounting or finance operations. Prior experience working with Tally and MS Excel is preferred.

Your role We are looking for a highly skilled Finance Controller's to join our team in Pune, Mumbai and Kolkata locations with 2 to 12 years of work experience. Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed Your profile Basic knowledge of Financial ...

Roles and Responsibilities Manage accounting entries, including journal entries, ledger postings, and reconciliations. Ensure accurate and timely recording of transactions in SAP system. Desired Candidate Profile 3-6 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com). Proficiency in SAP system with knowledge of accounting principles and practices.

Minimum 3 years of experience in an account management. Strong Knowledge of Tally & Basic Accounting. Good hands on MS Excel. Atleast 3 year worked in Tally.

About This Role Position Summary Responsible for complete Procure to Pay process in accordance with the Company policies and procedures (Timely and accurate processing of invoices and employees reimbursement as per contract agreements for all service providers along with all supporting/pertaining documentation) Responsible for compilation of information for audits (GST Audit, Internal Audit & Statutory Audit) Adhere to all internal control procedures & standards for processing of payments. Responsible for complete GST and TDS compliances (Deduction/ Charge of TDS & GST as per compliance and prepare data for Monthly/Quarterly/Annually Returns & audits) Responsible for multilocation GST compli...

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8610205221 & hr.dept@vasaneye.com Rokesh M HR. DEPT MOB:- 8610205221

Maintain day-to-day accounting transactions in TALLY ERP /SAP journal entries, ledgers, Accounts Payable & Receivable Process vendor bills and manage payments. Raise customer invoices Handle bank transactions and monitor cash GST & Tax Compliance Preferred candidate profile person with engineering manufacturing back ground will be preferred Perks and benefits As per Comp Norms; like PF, Health Insurance , yearly Bonus etc.