715 Accounting Entries Jobs

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.

Note: Make sure to read the JD and apply on Whatsapp to be considered ----- Get ready to be a part of fast-growing team making next generation marketing platform to make it really simple to launch marketing campaigns with AI Agents. We have been recognized among the Tech50 companies of 2021 by Yourstory and got Startup Maharathi award at Startup Mahakumbh 2025. Tired of being a small cog in a big machine? At Intellemo, you won't just be entering data you'll be the foundational member of our finance team, building and managing the entire financial backbone that fuels our growth. We are a funded, profitable, fast-growing startup on a mission to make sophisticated marketing and sales automation...

Need a candidate with strong Excel (VLOOKUP, Pivot) & ERP skill Handle sales/purchase entries, data accuracy, payments, and monthly MIS. Must verify documents and support accounting operations efficiently. recruitments@noble-group.net 8097487552 Perks and benefits Leaves : CL & PL& Medical 9 AM 5.45 PM Mond - Sat

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable cycle * Ensure compliance with tax laws and deadlines * Process monthly closings accurately and timely Provident fund

Hiring for Accounts Executive Company Name: Cyfuture Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida Sec 81, NSEZ Qualification : BCom / Mcom / MBA Key Responsibility: Responsible for processing and recording financial transactions, including accounts payable, accounts receivable, general ledger entries , Bank entries/bank reconciliation, reporting of debtors ageing Assist with financial audits and other internal and external audits, providing financial data and reports as required Manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completi...

Responsibilities: * Prepare financial reports using Excel * Collaborate with cross-functional teams on project deliverables * Ensure compliance with accounting standards * Manage accounts payable/receivable process

Samarpan is a Mental Health Organization which operates India's only CARF accredited rehabilitation center in Mulshi, Pune and an evidence based mental health counselling center in Mumbai. Samarpan is an equal opportunity employer. We value diversity and inclusion in the workplace and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law Location - Churchgate, Mumbai Role & responsibilities Accounting & Bookkeeping: Maintain accurate financial records for organization. Post and reconcile transactions in SAP. Ensure compliance with accounting standards and internal policies. Bill ...

Key Responsibilities: 1. Loan Operations Management: o Coordinate, supervise, and manage the entire loan transaction process, from initiation to repayment. o Ensure the seamless execution of operational tasks related to loan initiation, disbursement, documentation, and repayment. 2. Team Leadership: o Train, guide, and mentor team members to improve their performance and operational efficiency. o Monitor team workflows and ensure adherence to company standards and timelines. 3. Customer Coordination: o Act as the primary point of contact for customers regarding operational issues. o Ensure timely and effective resolution of customer concerns related to loan processing. 4. Reporting and Commu...

Key Responsibilities: 1. Loan Operations Management: o Coordinate, supervise, and manage the entire loan transaction process, from initiation to repayment. o Ensure the seamless execution of operational tasks related to loan initiation, disbursement, documentation, and repayment. 2. Team Leadership: o Train, guide, and mentor team members to improve their performance and operational efficiency. o Monitor team workflows and ensure adherence to company standards and timelines. 3. Customer Coordination: o Act as the primary point of contact for customers regarding operational issues. o Ensure timely and effective resolution of customer concerns related to loan processing. 4. Reporting and Commu...

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Technical Skills We are looking for a smart professional with an experience in the Banking & Payments domain. Candidate will be a part of the Product Management team for our flagship product- IncedoPay. He/she will work inan agile environment withlittle supervision. We are looking for a dynamic, self-motivated person witha passion forproblem solving andcontinuouslearning. Role and ResponsibilitiesProduct Strategy & Roadmap Own and drive the product strategy, roadmap, and execution for IncedoPay. Define product vision, KPIs, and go-to-market strategy in alignment with business goals and industry trends. Drive innovation in AP automation, digital payments, and embedded finance, ensuring a comp...