520 Accounting Entries Jobs - Page 18

Responsibilities: * Prepare financial reports using Tally ERP/Prime software. * Input data accurately into accounting system via Data Entry. * Process sales entries and vouchers with attention to detail. Annual bonus

Responsible for recording transactions, processing invoices, assisting in financial reporting, and supporting month-end close. Maintains accurate records, performs reconciliations, and ensures compliance with accounting standards.

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Manage Tally Software, General Entry, Maintain Petty Cash, BRS Entry, Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.

The Junior Accountant will assist in the accurate and timely preparation of financial records, ensure compliance with regulatory requirements, and provide support for day-to-day accounting operations. The role requires attention to detail.

They may also be involved in managing specific accounts, such as accounts payable and receivable, and ensuring accurate financial records .Building and maintaining client relationships, ensuring client satisfaction, and contributing to sales goals.

Prepare GST invoices, maintain sales and purchase entries in Tally, handle ESI & PF calculations, manage BRS, record and follow up on outstanding payments, and generate accurate sales/purchase reports regularly.

Support in handling accounting operations across branches. Ensure compliance with TDS, GST, statutory dues, and company financial policies. Work closely with the Head Office to maintain unified books for income tax filing. Assist in payroll. Provident fund

Role & responsibilities Maintain and reconcile General Ledger Accounts Record daily financial transactions, including payments, receipts, and expenses Generate and verify invoices, manage account payables and receivables Support month-end and year-end closing activities Liaison with external auditors as required Minimum 2 years of relevant Accounting Experience Candidate with prior experience of accounting in a law firm/ advocates office will be preferred Computer Requirements 1. Candidates must be well versed with MS Office and Tally Prime. 2. Filing, coordinating office work 3. Admin and HR works.

Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing

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...

Under general supervision administers the accounts receivable process, which includes, maintaining policies, systems, methods and procedures for the effective management and control of the billing function. Assists in a variety of billing activities including management of the day to day operations of the billing process, reviewing the billing cycles to ensure accuracy, researching billing issues and preparing reports as needed for management. College Education plus generally two to five years directly related work experience. Demonstrated ability to handle complex invoice billing activities with little supervision. Detailed knowledge of Accounts Receivable procedures and processes. Tax invo...

Company Overview: Hi Tours is a leading destination management company specializing in curated travel experiences across India and other destination like Nepal, Bhutan, Sri Lanka, Mauritius etc. With a strong foundation in cultural understanding, local expertise, and customer-centric service, Hi Tours designs and delivers exceptional travel solutions for leisure, corporate, and special interest groups. Our core strength lies in creating immersive and personalized itineraries, offering a blend of heritage, nature, adventure, and luxury. Job Overview: We are looking for a reliable and detail-oriented Accounts Executive to join our finance team. The ideal candidate will have a strong foundation...

Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earths most customer-centric company to build a place where people can come to find and discover anything they might want to buy online. Amazons Finance Operations, Accounting Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our Payments Accounting team. 1. Review/Support the month end activities which include closing of sub ledgers, general ledger ...

Amazons Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our Central Accounting and Tax Compliance. Key Roles and Responsibilities are: 1. Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge...

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 Skills 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, specifically MS Exce...

maintaining accurate financial records and ensuring compliance with internal processes and statutory requirements. Managing accounts payable/receivable, reconciling bank statements, preparing financial reports, and supporting audits.

We are seeking a dedicated and detail-oriented accountant to join our team. This role will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations.

What Were Looking For: Bachelor's degree in accounting, finance, or related field 0-2 years of experience in accounting Strong understanding of accounting principles and practices Excellent communication and customer service skills Ability to manage multiple priorities and work in a fast-paced environment Strong attention to detail and ability to analyze data Knowledge of Indian tax regulations and compliance requirements What Youll Be Trained To Do: Daily receipt posting and cash application. Accounting for deductions and TDS deductions. Identify unidentified collections with the help of the bank. Bank reconciliations Prepare and send AR aging report on a weekly basis. Customer reconciliati...

The Finance trainee apprentice will be responsible for supporting key financial and accounting processes within the organization. The role will involve structured training, collaboration and opportunity to experience the dynamic world of Amex Finance every day. Key responsibilities Prepare accounting entries and assist with other routine month-close tasks, as assigned Prepare standard financial reports, including monthly/quarterly summaries, under supervision Perform basic data analysis, including creating spreadsheets, summarizing financial information, identifying trends and drafting variance commentary Collaborate with other Finance teams/functions to gather relevant financial information...

Designation : - Junior Accounts Executive Qualification :- B.com Technical Knowledge:- Thorough Knowledge of TALLY ERP and SAP B1 (Accounting and Invoicing - Desired) Experience :- 3+ Years, working on TALLY ERP AND SAP B1 in Manufacturing Sector. Salary :- Rs.4-5 Lacs per annum (CTC) depending upon experience and Skills Location : Noida Phase - II Job Profile :- Essential Accounting Entry of AR/ AP and all expenses and payments in both TALLY and SAP B1. Ensuring Timely and day to day accounting, reconciliation of banks, sales, debtors, creditors etc. Ensure proper Book Keeping/ maintenance and filing of records (Physical as well as in soft) Various MIS statements on Excel as well as from SA...

Responsibilities: * Maintain accurate financial records. * Monthly financial reports , Sales Invoices, Purchase Invoices, Stock Maintainenance, Bank Reconciliation etc. Job Timing based on our USA company - 2 P.M to 10 P.M. Annual bonus

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated. Preferred candidate profile

A Junior Accountant in the is responsible for handling day-to-day accounting activities, assisting in cost accounting, and ensuring accurate financial reporting. This role involves maintaining records of inventory, production costs, and expenses while supporting compliance with taxation and statutory regulations. Exp: 1-4 yrs working in Manufacturing preferably Key Responsibilities: 1. Recording Financial Transactions: • Maintain daily records of purchases, sales, and expenses. • Post journal entries and update ledgers. • Process invoices and ensure timely payments. 2. Accounts Payable & Receivable Management: • Verify vendor invoices related to raw materials, machinery, and consumables. • P...

Job Profile: PSU coinsurance reconciliation Preparation and exchange of leader statement with coinsurer. Reconciliation of balances in statement and arrange for Premium & Claim documents. Sharing of details and documents with internal marketing/ops/claim and u/w team for booking of premium and claims. Follow-up for balance confirmation and remittance of receivable/payable balances with coinsurer. Analysis of earlier outstanding items to be incorporated into the settlement statement for final confirmation by the coinsurer. Resolve queries raised by our marketing/ops/claims and u/w team. Passing of accounting entries and allocations with subsequent booking of premium/claims/commission. Reconci...