726 Accounting Entries Jobs - Page 16

ARE YOU CURIOUS ABOUT WHAT THIS ROLE INVOLVES Build and review Swissco (Europe and North America) Direct material model (for both ACT and FCST) Provide analysis for all material cost accounts (NPI Scrap, Mix impact, FX Impact) and explain all variance versus given baseline (Prior Year, Official Forecast, AOP) for entire Garrett material cost Attend Monthly Swissco Review with FP&A Director where Material cost walk vs Priori year, 5+7, 8+4 and AOP is to be presented. Monthly, Quarterly and Year end Accrual management (FIFO, Parked invoices, Inventory revaluation) Prepare monthly risks and opportunities versus given baseline and share them with Core FP&A team Support North America Finance Team...

Bachelor's in Commerce/Finance; Master's or MBA preferred. Proficient in Tally, Excel, GST, TDS. Zoho Books knowledge preferred. Strong communication, analytical skills, and attention to detail required.

Role: US Accounting Experience: CA Inter with a minimum of 3 years of articleship experience is mandatory. Budget: 4LPA Qualification - CA or CA Inter Location: Chennai Work From Home Imm Joiner Skills: Balance Sheet, Profit & Loss, BRS, Accounting.

Key Responsibilities: Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries) Maintain accurate records in accounting software Prepare and file GST returns, TDS, and other statutory compliances Reconcile bank statements and vendor/customer accounts. Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end Invoice generation, payment follow-ups, and credit control Prepare monthly P&L reports and assist in audit procedures Manage office supplies and equipment Coordinate with customers / suppliers (Accounts Payable & Receivables). Maintain proper filing and documentation of inv...

Responsibilities: * Manage accounts payable & receivable cycles * Prepare financial reports using Zoho Books software * Ensure accurate ledger reconciliations * Process bills, pass through bank statements

Job Roles and Responsibilities : Ensure compliance with GST regulations and filing requirements. Prepare and submit GST monthly & annual returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) and related documentation. Monitor and analyze GST transactions to identify discrepancies and ensure accuracy. Provide guidance and support to team members on GST-related matters. Conduct regular GST audits and assessments. Stay updated with changes in GST laws and regulations. Coordinate with tax authorities and auditors on GST-related issues. Prepare and present GST reports to senior management. Assisting in Audits within timelines - Internal, statutory, tax etc. Preparing & Handling of Direct & Indirect Taxes (...

Proficient in Billing, Invoice

We are seeking a highly skilled and experienced Accounts Manager to oversee our financial operations and ensure the accuracy and integrity of our accounting processes. As an Accounts Manager, you will be responsible for managing the accounting team, monitoring financial transactions, preparing financial reports, and implementing internal controls. Your role will play a crucial part in the financial health and stability of the organization. The ideal candidate will possess strong leadership skills, in-depth knowledge of accounting principles, and a keen eye for detail. Key Responsibilities: 1 - Financial Management: Oversee the day-to-day financial operations, including accounts payable, acco...

The role involves manage day-to-day A/c, periodical book finalization, and reco along with complete TDS compliance. Must be well-versed in applicable TDS provisions and capable of ensuring statutory compliance and accurate maintenance of books of A/c

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence. About You experience, education, skills, and accomplishments Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent. End-user for Accounting any ERP Softwares like Oracle NetSuite Oracle R12 etc., Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany sett...

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated and M.com as Post graduation. Preferred candidate profile Both Male & Female candidates are welcome to give the Interview.

Candidates will be responsible for one or more of the given job descriptions. Accountant Prepare and review month-end journal entries (including prepayments, accruals, cost corrections, balance sheet movements, etc.) ensuring the documentation support are in line. Booking of Supplier Invoices and processing Supplier Payments. Ensure that Balance Sheet Schedules are properly updated, follow-up and action plans are done on old items and supporting documents are present Resolve accounting discrepancies and irregularities with the other sections and departments in the company. Process Intercompany transactions. Reconcile Intercompany transactions with group and sister entities. Prepare and maint...

Maintain book of account as per compliance defined Understanding on final books (P&L , Balance sheet) Account payable & account receivable Maintain attendance records Familiar on GST & TDS compliances Call or WhatsApp @Nikita- 7205318188 Required Candidate profile Min of 4yrs of experience in Accounting Knowledge of Tally ERP9 & Tally prime Preparation of Bank Reconciliation Statement Coordinates with vendors & clients & perform outstanding reconciliation

Responsibilities: * Prepare financial reports using Zoho Books and Tally software. * Calculate TDS deductions. * Ensure compliance with GST laws through regular filings. - Prepare MIS - Open to travel to different client location across Delhi/ NCR

* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail with your latest CV, your CTC, and the joining period for the same at the earliest. also you can Contract Santosh - 9656840005

Responsibilities: * Conduct R2R, P2P processes with accuracy * Ensure timely reporting and MIS updates * Finalize accounts, reconcile AR & CR, manage accruals * Collaborate on budget preparation and execution. Requirement for Snr & Executive in R2R

We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcil...

Roles and Responsibilities Prepare and maintain accurate financial records using Tally software. Perform daily accounting tasks such as journal entries, sales entry, purchase entry, GST filing, and tax invoices. Ensure compliance with all relevant accounting standards and regulations. Maintain general ledger accounts accurately and up-to-date.

Job Opportunity: Finance Professionals (AP, AR, R2R, Quality) We are actively seeking talented finance professionals to join our team across various functions, including Accounts Payable (AP), Accounts Receivable (AR), Record to Report (R2R), and Quality Assurance within Finance. Key Responsibilities (may vary by role): Managing financial transactions and records. Ensuring accuracy and compliance in financial reporting. Supporting month-end and year-end close activities. Implementing and monitoring quality controls in finance processes. Desired Profile: Experience in AP, AR, R2R, or Finance Quality. Strong analytical and problem-solving skills. Excellent communication and interpersonal abili...

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

Maintain Accounting of Invoices (around 200 per day). Manager Account Payables in SAP. Book(Miro) in SAP with Applicable Taxation. Resolve invoice queries with the relevant Department. Freight invoices booking. Debit & Credit note & JV. Vendor Reconciliation, Mail Communication. Hands-on experience in SAP & Excel is a must.

Your role 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 Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools...

You will be working as a Front Office Associate Cum HR Executive in a leading infrastructure and Warehouse development organization based out of Delhi. Established in 2007, the company owns about 5 million square feet of Logistics Park in North India and operates in over 5 large states of India with plans for further expansion. Your responsibilities will include greeting clients to create a positive office atmosphere, answering and redirecting phone calls, organizing and updating files and records, creating and maintaining documents and spreadsheets, preparing outgoing mail, operating office equipment, managing office supplies, monitoring office expenses, and handling bookkeeping duties incl...

Accounting: Store Management: Computer &Software Proficiency Tally & MS Office Documentation Computer & Software Proficiency Soft Skills Language Requirements

We are looking for a skilled and detail-oriented Senior Accountant to join our finance team at our Thaltej, Ahmedabad office. The ideal candidate will bring strong expertise in Tally, GST/TDS compliance, banking operations, and financial reporting, along with excellent communication and organizational skills. Key Responsibilities: Perform daily accounting entries, reconciliations, and ledger maintenance using Tally ERP Prepare and file GST and TDS returns as per statutory timelines Handle banking transactions, payments, and cash flow management Create and maintain MIS reports and financial summaries using advanced Excel tools Draft clear and professional business correspondence Support audit...