520 Accounting Entries Jobs - Page 17

A skilled Tally Operator to manage daily accounting tasks for our business. You will be responsible for handling accounts, data entry in Tally, and preparing GST and tax-related documents.

We are looking to onboard a goal focused and precision minded Corporate Finance and Treasury professional to join our dynamic finance team in Pune, India. Key Accountabilities: Bank Account Management Prepare documentation for account opening and fund subscription purposes Draft AML /KYC documentation Update and maintain authorized signatory mandates Administer online banking, user credentials for new and existing accounts Cash Management Execute intercompany fund transfers and fund subscriptions/capital call transfers Reconcile intercompany transactions and ensure the respective accounting entries in TMS/ERP Prepare and maintain internal documentation (intercompany loan agreements, investme...

Role & responsibilities Maintain accurate records of financial transactions in accordance with company policies and accounting principles. Manage accounts payable and receivable processes. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Coordinate with internal departments and external vendors. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity.

Greetings from Synergy Resource Solutions, a leading recruitment consultancy firm. Our Client is a fully-integrated pharmaceutical and nutraceutical company based at heart of the city. Position: Accountant CTC: 20000-25000 INR Experience: 1 - 2 years Job Description: File GST returns on time Do GST reconciliation and maintain proper records Handle TDS returns and other basic tax filings Make accounting entries Maintain purchase, sales, and expense records Prepare and organize documents for audits Keep track of tax payments and due dates Support senior accountants and auditors as needed Requirements: B.Com or related degree 1 year of experience in GST and return filing Knowledge of Tally, Exc...

Verifying Payment Requests, Matching Invoices with Payment Vouchers, Preparing and Processing Payment Vouchers, Ensuring Accuracy and Timeliness, Monitoring and Reporting, Working with Other Departments

Working as Accountant, Handling GST, Income Tax Return, Billing, Invoice, Data Management, Payment. Coordination with the other team members, Report to Account Manager Required Candidate profile B.Com with good working knowledge of Handling GST, Income Tax Return, Billing, Invoice, Data Management, Payment Should have very good communication skill, Preferably from Noida or nearby area

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...

Responsible for data entry, invoice processing, maintaining financial records, bank reconciliation, supporting accounts team, and ensuring accuracy in daily accounting tasks and documentation.

Job Details : - Experienced Senior Accountant responsible for managing end-to-end financial operations including accounting, tax compliance, audits, and payroll. Ensures accuracy in reporting, regulatory adherence, and financial planning to support strategic business decisions Job Title / Designation Accountant (Senior) Job Description with Roles and Responsibilities (Min. 250 words) 1. Financial Accounting & Reporting Maintain general ledger, prepare financial statements, and support budgeting and forecasting. 2. Tax Compliance & Regulatory Filings Manage GST, TDS, and ensure timely filing with adherence to statutory tax regulations. 3. Accounts Payable & Receivable Management Oversee invoi...

Job Overview: We are seeking an experienced Accountant Executive to manage and oversee our accounting operations. The ideal candidate should have 3 to 5 years of experience with expertise in finalizing books of accounts, GST, income tax, and TDS compliance. 1. Finalization of accounts, including preparation of profit & loss statements, balance sheets, and cash flow statements. 2. Ensure compliance with GST regulations, including preparation and filing of GST returns, and managing GST audits. 3. Manage income tax compliance, including TDS calculations, deductions, and filing TDS returns. 4. Reconcile bank statements, ledgers, and other financial documents. 5. Maintain accurate financial recor...

Responsibilities: * Prepare financial reports using advanced Excel & Zoho Books * Manage client accounts with Tally, GST, TDS Returns, Income Tax Returns, bookkeeping, balance sheets

Role & responsibilities Maintain accurate books of accounts, including journal entries, ledger maintenance, and general accounting tasks. Perform regular bank reconciliations and ensure timely resolution of discrepancies. Generate MIS reports and assist in the preparation of financial statements and tax filings. Maintain and update financial records in Tally ERP and prepare reports in MS Excel. Preferred candidate profile Experience: Minimum 4 years in accounting with practical exposure to GST, TDS, and general ledger management. Industry: Prior experience in the manufacturing sector is highly preferred. Education: B.Com / M.Com / MBA (Finance) or equivalent. Skills Required: Strong knowledg...

Responsibilities: * Process bills, generate expense reports & account entries * Maintain accurate financial records using Excel sheets & letters * Prepare monthly closings & year-end statements Annual bonus Provident fund

Position - Senior Accounts Executive Experience: Minimum 8 years Location: Noida Company Website - https://www.truecom.co.in/ Job Summary: We are seeking a detail-oriented and experienced Accounts Executive with a minimum of 8 years of experience and a strong proficiency in Tally. The ideal candidate will be responsible for managing financial transactions, maintaining accurate financial records, and providing support for the overall accounting functions of the company. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Maintain accurate and up-to-date financial records using Tally software. Prepare and a...

Roles and Responsibilities Manage financial records, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare monthly MIS reports using advanced Excel skills to analyze business performance. Ensure accurate accounting entries are recorded in Tally ERP software according to company policies. Assist with payroll processing and compliance with relevant laws and regulations. Perform other finance-related tasks as assigned by management. Desired Candidate Profile 0-1 year of experience in finance or accounting role preferred but not mandatory. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; ICWA (CMA) certification ...

Reports to: Senior Manager - International Accounts Department: Finance, Legal & Secretarial Band: D Role Type: Individual Contributor POSITION SUMMARY To look after the international accounting aspects of the company and help in the finalization of books. KEY RESPONSIBILITIES 1. End-to-end Advanced Accounting and Finalisation 2. Sound knowledge of accounting entries and transaction flows 3. Knowledge of Deferred Revenue & Cost 4. Documentation and Filing of Records 5. Assisting in Audit and allied activities including preparation of FS as per IFRS / IND AS 6. Preparation of monthly MIS (International Geographies) 7. Oversee international accounting and compliance with local GAAP 8. Assist b...

Role & responsibilities Recording of accounting entries in ERP Prepare and issue E-Way bill & E-Invoices accurately and on time Maintain and update accounts receivable/payable files and record Knowledge of TDS,GST etc. Customer/Vendor Reconciliation Prepare regular reports/MIS for management Familiarity with accounting software e.g. Tally, SAP etc Candidates with Advanced Excel skills will be an added advantage. Preferred candidate profile B.Com / M. Com / CA Inter / CMA - Inter (cleared) Perks and benefits As per stds

Roles and Responsibilities Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

Maintenance of books of accounts in Tally ERP 9.2 Voucher Entries/ Printing/Filing Petty cash Payments- Supplier Sales/ Purchase Bill Receipt Entry Billing and collections GST & TDS Required Candidate profile Expertise in operating Tally ERP Must have practically worked on Income Tax , Service Tax, and TDS. Proficiency in google workspace

> Recording all financial transactions accurately and ensuring they are compliant with accounting standards. > Ensuring that financial records match bank statements, customer accounts, and other sources to identify and correct discrepancies. > Overseeing processes for paying suppliers and collecting from customers. > Handling financial accounting transactions and maintenance of the general ledger. > Preparing Invoices and dispatch documents along with generating e-way bills

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 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

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...

Perform basic accounting tasks and data entry, and Process and verify invoices. Help with GST returns and compliance. Familiar with accounting software (e.g., Tally, QuickBooks).Assist in the purchase/negotiation of office assets.

At Allstate, great things happen when our people work together to protect families and their belongings from life s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description The Reconciliation Associate III requirements are to create and maintain accounting entries to the ADS ledger and mainframe financial accounts for the commission transactions associated with the ADS product offering. They will also perform clearing and collec...

At Allstate, great things happen when our people work together to protect families and their belongings from life s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description The Reconciliation Associate III requirements are to create and maintain accounting entries to the ADS ledger and mainframe financial accounts for the commission transactions associated with the ADS product offering. They will also perform clearing and collec...