726 Accounting Entries Jobs - Page 19

EliteRecruitments Hiring For Banking Accountant & Cashier Description A Bank Accountant/Cashier is responsible for handling financial transactions, managing cash flow, and maintaining accurate financial records within a bank setting. This role combines the duties of a cashier, handling daily cash transactions, with those of an accountant, managing financial records and reporting. 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

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

You will be responsible for various accounting tasks including entries of sales & purchases, filing GST returns, filing Income Tax returns, and entries of bank statements. Additionally, you will be handling accounts in Tally Prime, with a preference for candidates who have worked under a CA. This is a full-time position with benefits such as cell phone reimbursement and health insurance. The job will require you to work day shifts and offers a yearly bonus. Candidates should have a Bachelor's degree and a minimum of 2 years of experience in accounting. The location for this role is in Navi Mumbai, Thane - 400703, Maharashtra. Candidates should be able to reliably commute to this location or ...

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective To assist in the preparation of accounts and MIS, and prepare budgets for corporate accounts in compliance with accounting standards, company policies, and regulations. Essential Job Tasks To prepare accounts and MIS, track and prepare budgets for corporate accounts, and ensure correct and accurate financial reporting in compliance with accounting standards, company pol...

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective To assist in the preparation of accounts and MIS, and prepare budgets for corporate accounts in compliance with accounting standards, company policies, and regulations. Essential Job Tasks To prepare accounts and MIS, track and prepare budgets for corporate accounts, and ensure correct and accurate financial reporting in compliance with accounting standards, company pol...

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective To assist in the preparation of accounts and MIS, and prepare budgets for corporate accounts in compliance with accounting standards, company policies, and regulations. Essential Job Tasks To prepare accounts and MIS, track and prepare budgets for corporate accounts, and ensure correct and accurate financial reporting in compliance with accounting standards, company pol...

The Accounts Payable function is part of the Finance Department and plays a critical role in managing the company’s outgoing payments. The team is responsible for ensuring all supplier and vendor invoices are processed, verified, and paid in a timely and accurate manner. It supports compliance with financial policies, regulatory requirements, and internal controls, contributing to the integrity of the organization’s financial reporting and operational efficiency. Account Payable Management Account Payable Management Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation to ensure Supplier paym...

Reconcile vendor invoices (coal, sponge iron), manage PO matching, and process payments. Manage GRNs, POs, raw material stock, and material/order approvals. Record purchase & sales freight and issue cash freight and payment advices.

Seeking a detail-oriented Office Administrator to handle day-to-day administrative tasks, documentation, and coordination across departments. The ideal candidate will have strong communication skills, proficiency in MS Office, and the ability to manage multiple responsibilities efficiently. This role ensures smooth office operations while supporting internal teams and maintaining organized records. Oversee daily administrative operations of the office. Organize and maintain company files, documents, and records (physical and digital). Prepare and manage internal documentation such as letters, reports, and memos. Handle phone calls, emails, and visitors professionally. Assist with basic accou...

Responsible for managing GST R1, 3B, TDS, TCS, purchase and sales entries, along with Tally software experience, bank reconciliation, and Tally billing. Ensures accurate financial tracking and compliance with tax regulations.

Job Responsibilities : Accounting and Finance Record financial transactions in the books of accounts. Sales & Purchase Invoice. Petty Cash Management. Prepare Bank reconciliation and Vendor reconciliation statements. Perform month-end closing and activities. Receivables tracking and follow-up. Preparing TDS & GST Data. Participate in Audit and statutory activities. Office Administration Support overall administration. Coordinate with vendors for office requirements. Procure office equipment and stationery for day-to-day activities. Any other task required to fulfil the responsibilities of the role. Preferred candidate profile Should qualify with a Bachelor's Degree in Commerce. A candidate s...

Responsibilities: * Prepare accounting entries using Tally Prime software. * Ensure compliance with legal requirements through documentation. * Government lesioning work *Understating of Legal aspect

Role & responsibilities : A) Overall Good knowledge in execution of all accounting and financial transactions B) Handle monthly, quarterly and annual closings C) Reconcile accounts payable and receivables D) Ensure timely bank payments E) Knowledge of TDS, GST and all other taxes floated by the Govt F) Verifying details and keeping track of expense related bills G) Knowledge of Admin related bills H) Recording of entries related to all the expenses done for the company I) Preparing tax returns J) Practical knowledge of Bank related documents. K) Manage and oversee daily financial Transactions L) Ensure Compliance with accounting Regulations and Principles M) Prepare and maintain financial st...

Job Description: Accounts Executive Company Name: Airlift Services Pvt Ltd Location: Mumbai Roles & Responsibilities: Enter data into Tally, including invoices, payments, receipts, and other financial transactions. Generate financial reports, sales reports, and stock reports using Tally and Excel. Verify and cross-check data for accuracy and resolve any discrepancies Maintain organized records of financial transactions, inventory levels, and other data. Assist in basic accounting tasks, including invoice management and account reconciliation. Requirements Graduate in Bachelor of Commerce, or accounting is a plus. 3+ years experience in Accounting Experience using Tally for accounting and fin...

Accounts team shall be responsible for - Prepare monthly, quarterly, and annual financial reports - Assist with budgeting and forecasting activities - Ensure compliance with tax regulations - Maintain accurate and organized financial records Required Candidate profile Junior Candidate shall be thorough with accounting entries and Invoice maintenance. Senior Accountant shall be thorough with account finalization, reporting, compliance, budgeting and MIS etc.

we need candidates for automobile manufauring company in dada nagar Kanpur Kanpur nagar B.Com M.com will be must required good knowadge computer application tally gst excel returns billing good knolwadge Accountant and finance

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

- Preparation of Invoices, E-Way Bills, Daily accounting; - Leading and coordinating internal and external audits; - Ensuring proper documentation meet compliance standards.

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

Role &Responsibilities: Familiarity with Finance regulations Ability to handle sensitive, confidential information. Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external consultants, including CA firms. Responsible for Banking, Investments, and other financial coordination. Support duties related to Finance coordination for MD office Good knowledge for filing IT return Ability to deal with compliance related matters Assisting with Income tax preparation, audits, and identifying and resolving discrepancies. Preparing MIS reports General understanding of Equity/ Debt Market/ Mutual Fund operations GST and TDS return filing H...

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian acc...

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 VAT/GST Accounting team (Indirect Tax). 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 knowledg...

GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application, Billing, Accounting and Credits teams as per approved policies. This position also requires researching on missing, unidentified and rejected funds and collaborate with internal departments to apply payments timely and accurately. Work with Technology and Upstream processes to put system controls to fix the open items on the reconciliations. Successful candidate is expected to analyze reports and reconciles large amounts o...

Senior Executive - Accounts Receivable - Dodla Dairy Senior Executive Accounts Receivable Role & responsibilities Ensure timely and accurate invoicing to customers. Track incoming payments and match them to correct invoices. Communicate with departments about customer accounts, balances, and overdue payments. Address customer queries and concerns regarding invoices. Monitor credit limits and collaborate with Accounts Receivable Manager on credit issues. Maintain trackers for various provisions like doubtful debts, security deposits, etc. Prepare reports on accounts receivable aging and collection efforts. Ensure accurate posting of payments to the correct invoices and customer accounts. Crea...

GST-TDS calculate-return-reports Accounting of sales-purchase-receipts-payments-bank-expenses-salary Cheque-cash receipt-payment-journal entry Ledgers-bank reconciliation Closing debit-credit notes Book keeping Auditors co-ordination Etc.