519 Accounting Entries Jobs - Page 12

Primary responsibilities include but are not limited to: Maintaining and recording entries in the books of accounts regularly. Assisting in developing financial reports as per donors requirements and submission of the reports to donors on time. Maintaining appropriate files/records / and supporting documents towards meeting legal and statutory requirements. Preparing and maintaining of Asset register for internal and external purposes. Processing and disbursing reimbursements/Vendor payments on time. Reconciling the ledgers. Preparing bank reconciliations. Complying with statutory and tax regulations and making timely tax and other payments. Handling the finance-related queries raised by int...

Urgent Requirement SAP ACCOUNTANT Location - Umbergaon Education - B.Com / M.Com Experience - 3 to 4 years in Account Department Salary - 3 LPA TO 4.5 LPA Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service

Designation: Jr Accountant Roles & Responsibilities: Manage all accounting transactions Publish financial statements in time Handle monthly, quarterly and annual closings Ensure timely bank payments Preparing a bank reconciliation statement Verify Vouchers, invoices, and receipts for approvals are obtained before payment Maintain files & documents Requirements and skills: B.Com, M.Com 1-2 experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like Tally ERP Advanced MS Excel skills, including VLOOKUP and pivot tables Experience with general ledger func...

GRN Follow-ups. Journal Entry in Tally. Bills Entry, Bills Validation Stock Maintenance. Various Reports Preparation in Excel.

Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Reviewing of bank statements reconciliations Monitoring...

Responsibilities: * Maintain day book & ledger posting * Prepare monthly financial reports * Process GST returns & TDS deductions * Conduct bank reconciliations * Record sales, purchases & journal entries

Senior Associate Payroll Mumbai Functional Deliverables : Implement, maintain, and review payroll systems for accurate, timely salary, benefits, and deductions processing. Ensure updates for new hires, terminations, and pay changes are processed accurately. Prepare and maintain payroll records and reports. Provide documentation for audits. Scrutinize General Ledger and pass accounting entries. Address employee queries. Coordinate with clients and understand their requirements. Perform other assigned duties. Technical Qualification : Strong knowledge of payroll functions, tax slabs (old and new regimes), 80C investments, HRA exemptions, car perks, and mediclaim deductions. Familiar with exemp...

Role & responsibilities Accounting Entries in Tally software | Filing of GST Returns | TDS payment and returns | Maintaining books of accounts | Vendor payments Preferred candidate profile Someone who has worked in the manufacturing industry.

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Immediate Opening for Credit Cell @ Vimta Labs Ltd, Noida Experience: 1-3 years in relevant field CTC: 0-2.5 LPA Location: Noida. Job Description: Account receivable Payment collection follow-up. Customer Ledger reconciliation. Payment Advices follow-up. Knowledge of accounting entries. Knowledge of GST & TDS. Reducing the customer outstanding within due date. Interested candidates can share their resumes to keerthana.rojanala@vimta.com Contact: Keerthana

We are looking for dedicated and detail-oriented Bookkeepers to work closely with our clients in managing their financial records. This role requires strong organizational skills, attention to detail, and the ability to provide clients with clear and accurate financial insights. You will be responsible for keeping our clients financial records accurate and up-to-date, helping them make informed business decisions. Key Responsibilities Maintain accurate financial records for clients. Update and manage the general ledger for client accounts. Perform reconciliation of accounting entries. Record debits and credits for clients financial transactions. Maintain the trial balance by reconciling clie...

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invo...

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Job roles and responsibilities:Recording all the financial data i.e. Income and Expenses, and various accounting entries using Zoho Books.Generating various financial reports such as Balance Sheets, Profit and Loss on a timely basis.Generating income-related Invoices and updating the same in the CRM portal and Zoho BooksPreparing GST report and filing the same on a monthly basis, Preparing TDS report and filing the same on a quarterly basis.Generating Form 16 on a timely basis.Various Payroll Activities such as Calculation of the salary, incentives, and generating payslips.Regular follow-up with the clients regarding the financial data and accounts receivables.Reconciliation of Business Data...

Job Summary: The Accounts Executive is responsible for managing day-to-day accounting tasks, ensuring compliance with financial regulations, and supporting the finance team in maintaining accurate financial records. The role involves bookkeeping, invoicing, GST & TDS filings, bank reconciliation, and preparing financial reports. Key Responsibilities: Maintain daily accounting entries in Tally/ERP. Prepare and process invoices, purchase orders, and expense reports. Reconcile bank statements and vendor accounts on a regular basis. Handle accounts payable and receivable activities. Assist in preparing monthly, quarterly, and annual financial statements. Ensure timely filing of statutory returns...

Strong proficiency in Microsoft Excel (data analysis, pivot tables, VLOOKUP, etc.) Hands-on experience with SAP, particularly in finance or AR module Background in Accounts Receivable operations and processes. Sound understanding of accounting entries related to exports and receivables. Experience in managing Export Data Processing & Monitoring System (EDPMS) activities. Familiarity with advance payment settlements and generation/reconciliation of e-FIRC. Understanding of shipping bill write-off processes in line with RBI/FEMA guidelines. Effective communication skills, both written and verbal. Ability to handle large volumes of data efficiently and accurately. Awareness of export incentive ...

Overall handling Accounts GST ,compliance's, returns filing, Audit,Tds,Tax, Financial statements,Balance sheet,ITR Accounting Knowledge with Accounts Finalization Income Tax Compliance Inventory Reconciliation & valuation Candidate has good communication skills Chartered Accountant with 6+ years of experience. Industry Accounting Auditing Taxation Qualification Chartered Accountant Key Skills Accounts Manager Accounts Officer GST Accounts Audit Income Tax

Role Overview General Accounting Entries Maintaining Stock / Inventory Preparing Purchase Order Booking Purchase entries for Goods & Services Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Dispatch & follow up of material with courier company Preparing Export Sales Invoices Preparing the Export Documents & Follow up with courier company Updating & sharing dispatch details, Invoices & supporting Documents with Customers Arranging for courier of Tax Invoice & supporting documents to Customers Maintaining of dispatch details of material & Courier details Preparing & maintaining of Vouchers Booking Expenses Entries

Booking Purchase entries for Goods & Services...Tally & Tally Prime is a must. Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Preparing Cheque & request for online payments to Vendors / Supplier Making accounting entries for payments Computing & making payments of Income Tax, TDS on time Computing & making payments of GST on time Reconciliation of GSTR 2A report with the companys books of Accounts Sharing the monthly TDS, GST payments receipt with companys CA PrComputing & making payments of Income Tax, TDS on time Computing & making payments of GST on time Reconciliation of GSTR 2A report with the companys books of Accounts Sharing the monthly TDS, GST payments rece...

Job Summary:We are looking to hire fresh graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. This is an excellent opportunity for freshers to start their career in a professional corporate environment with opportunities to grow. Key Responsibilities: Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.) Support the team in the preparation and analysis of financial statements Maintain records of invoices, payments, and receipts Help with bank reconciliations and petty cash management Work closely with senior acco...

Hiring CA Article Assistant for a Chartered Accountant firm in Jayanagar. Candidate should be eager to learn, assist in audits, accounting, taxation (GST, TDS), and compliance work. Immediate joiners are preferred

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

We are looking for a motivated and detail-oriented Accounts Executive to support day-to-day accounting operations. The ideal candidate will have a foundational understanding of accounting principles and hands-on knowledge of Tally and Excel. This is an excellent opportunity for a recent graduate or someone with up to 2 years of experience in accounting. Key Responsibilities: Record and maintain accurate accounting entries in Tally. Assist in the preparation of financial reports and MIS (Management Information System) reports. Support general accounting activities including ledger maintenance, bank reconciliations, and journal entries. Help in maintaining documentation for audits and statutor...

Role & responsibilities Manage all accounting transactions Journal Vouchers and invoice Processing Vendor Payments Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Preferred candidate profile Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepte...

Role & responsibilities Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards (Ind AS/IFRS) and company policies. Assist with statutory audits and coordinate with external auditors. 2. Accounts Finalization Finalize books of accounts including ledger scrutiny, adjustments, and closing entries. Handle profit & loss statements, balance sheets, and cash flow statements. 3. Taxation & Statutory Compliance Manage GST, TDS, and Income Tax filings. Reconcile tax returns and ensure timely payments and filings. Assist in tax assessments and resolve notices/disputes if any. 4. Budgeting & Forecasting Assist in preparin...