726 Accounting Entries Jobs - Page 17

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.

Role & responsibilities : 1. Data Entry and Record Keeping: Accurately input financial data into accounting systems. Maintain and update accounting records, including ledgers and journals. 2. Accounts Payable and Receivable: Assist in processing invoices, verifying financial data, and maintaining accounts payable records. Support in preparing bills and managing customer accounts. 3. Reconciliation: Help reconcile bank statements and identify discrepancies. Assist in regular audits of financial records to ensure accuracy. 4. General Ledger Management: Assist in managing daily operations of the accounting department. Help monitor and analyze accounting data. Preferred candidate profile Technic...

Job Description Roles & Responsibilities: We are looking for a detail-oriented Associate Operations Coordinator to manage student onboarding, financial coordination, visa and application processes, and university/stakeholder communication across three core business segments. The ideal candidate should have strong skills in accounting, financial knowledge, good communication skills and strong interest towards administrative work : Perform Quality compliances for onboarded Students : profile & document verification Coordinate university exam scheduling, visa applications etc Sales transactions maintenance and validations Coordinate with universities for application submission and admission upd...

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218 / 8122071363

Job Title: Accounts Executive Department: Accounts Job Description: We are looking for a proactive and detail-oriented Accounts Executive to support our Accounts Department. The ideal candidate will assist with day-to-day accounting functions, ensure accurate financial reporting, and handle statutory compliance including GST and TDS . Key Responsibilities: Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledger accounts Post journal entries for accrued expenses, income, and adjustments Maintain and record fixed asset schedules and ensure proper depreciation entries Prepare and file local compliance reports as required Prepare court-mandate...

Prepare customer invoices timely & accurate manner.Coordinate with the sales, dispatch & accounts teams for billing-related activities. Ensure GST compliance & handle e-invoicing through relevant software (Tally, SAP, ). Required Candidate profile Prepare customer invoices timely & accurate manner.Coordinate with the sales, dispatch & accounts teams for billing-related activities.

Maintain day-to-day accounts and financial records, payment collection from clients, Strong knowledge of GST, TDS, Voucher entry in Tally, Bank Reconciliation, Assist in monthly and annual closing processes. Email- mehak.dhingra@denprogroup.com

bookkeeping & GST returns, monthly management accounts, Reconciliation of bank accounts, Required Candidate profile B Com,with good communication skills,Proficency in MS office,Excel & Tally. willingness to learn & hard working

EliteRecruitments Hiring For Banking Branch Accountant Description A Branch Accountant in a banking environment is responsible for managing the financial records and reporting for a specific branch. Their duties include preparing financial statements, ensuring accuracy of transactions, reconciling accounts, and maintaining compliance with accounting standards and regulations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Required Candidate profile - Handle and maintain cashbook - Preparation of final accounts - Balance sheet, profit & loss accounts on monthly basis - Vendor payments, compliances and Tally entries Perks and benefits Competitive compensation and incentives

Accounting & Financial Management: Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records , including ledgers, journals, and subsidiary books, making sure all transactions are recorded correctly and on time. Organize and maintain proper financial documentation, both physical and digital, for easy retrieval and audit purposes. Accounts Payable (AP): Process vendor invoices , ensuring proper approvals and accurate coding to relevant accounts. Prepare and process vendor payments, making sure they're disbursed on time and reconciling vendor statements. Accounts Receivable (AR): Generate and issue invoices to clients for services or goods. Monitor outstanding receivables...

As a Team Member in Clearing Operations (Authorizer), your responsibilities will include verifying inward and outward cheques in the vendor system, coordinating with branches, inter departments, and other banks for queries and settlements, checking physical cheques with HOCDL report, processing transfer cheques, maintaining daily MIS, coordinating with vendors and the record management team, processing inward and outward returns, dispatching outward cheque returns, managing RTO from courier, processing IPO ASBA applications, verifying signatures, making accounting entries in Finacle, and ensuring compliance with NI act and CTS guidelines. Additionally, you will be responsible for team handli...

As an Accounts Executive for the Bisleri plant, you will be responsible for managing all accounting entries using Busy Accounting software. Your tasks will include handling petty cash, matching ledgers, and ensuring accurate financial records. This is a full-time, permanent position that requires a minimum of 2 years of experience in accounting. A Bachelor's degree is preferred, and proficiency in English is a plus. In addition to a competitive salary, the benefits package includes cell phone reimbursement, health insurance, paid time off, and Provident Fund contributions. The work location for this role is on-site at the Bisleri plant. If you meet the qualifications and are looking to join ...

About PhonePe Limited: PhonePe Limited is a company that offers a portfolio of businesses including the distribution of financial products such as Insurance, Lending, and Wealth, as well as new consumer tech businesses like Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem in India. The company's vision is to provide every Indian with an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture: At PhonePe, the emphasis is on creating the right environment for employees to bring their best selves to work every day. The company empowers people and trusts them to do the right thing. Employees are...

Maintain day-to-day accounting entries in Tally or ERP system Handle Accounts Payable and Receivable Prepare and post journal vouchers, debit/credit notes Reconcile bank statements and vendor accounts regularly Assist in monthly closing of books of accounts Preparation and filing of statutory returns GST, TDS, PT Maintain proper documentation of invoices, bills, and vouchers Assist in internal, statutory, and tax audits Coordinate with branches and departments for accounting-related matters Ensure timely data entry and reporting to the management

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Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team: Finance Team is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & ...

Industry - Leading Health Insurance. Designation - Deputy Manager. Role - Technical Accounting. Location - Mumbai. Qualification - Any graduate. Technical Skill: MS Office and Oracle Accounting System. Required Candidate profile Role: Min 4 years of experience in handling Technical Accounting, IRDA Reporting, Claim Accounting from Insurance industry. Interested can share their CV - bhumika@rightmatch.co.in / +918788674591

Responsibilities: * Maintain site accounts using Excel * Manage office administration, billing, emails & communication * Maintain accurate records in database * Coordinate with vendor orders & deliveries * Communicate effectively with team members

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 3-5 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies...

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry

Responsibilities: * Manage accounts, handle suppliers, excel reporting * Process accounts payable, advanced excel skills required * Follow ups with clients, data entry operation * Follow up for outstanding Annual bonus

Computer skills and accounts knowledge

Purchase/ Sales Entries GST Working TDS Working Journal Entries Tally prime PT Calculation Finalization of Accounts Bank Reconciliation

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com