715 Accounting Entries Jobs - Page 2

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: Cost And Works Accountant/Master of Business Administration/CA Inter Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Imp...

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Responsibilities: Preparation And Filling Of Various Gst Return - Gstr 1 & Gstr 3B On Monthly Basis. Preparation And Filling Of Gstr 6 Return (Isd) On Monthly Basis. Filling Of Gst Tds Return On Monthly Basis. Providing Gst Related Payment/Accounting Entries (Jv) Of 12 State. Performing Monthly Reconcialtion Between Gst Ledger Accounts & Return Filed. Preparation Of Gst Register In Required Formate For Sales , Purchase , Input Creddit And Rcm Register. Preparation And Working Gstr 9 & Gstr 9C On Yearly Basis. Checking Of Gst Portal Various Notice & Order Daily Basis. Gst Registration Addtiona & Deletion In Gst Portal. Preparation And Downloading Gst Audit Assessment Related Working. Keep Rec...

Position: Accounts Payable Executive Location: Alpha Group of Institutions Head Office CIT Nagar, Saidapet, Chennai Experience: 2 to 10 Years Qualification: B.Com / M.Com / MBA (Finance) or equivalent background in Commerce / Accounts Job Description: We are looking for a detail-oriented Accounts Payable Executive to join our Finance & Accounts team at the Head Office. The ideal candidate should have hands-on experience in Accounts Payable, Tally Prime, and TDS , with the ability to manage large transaction volumes efficiently. Responsibilities: Process and verify invoices, vendor bills, and payment vouchers. Post accounting entries in Tally Prime accurately and on time. Handle TDS deduction...

Day-to-day data entry in Tally, Bank & payment reconciliation, GST workings & return filing, TDS computation, sales/purchase entry, ledger maintenance, audit/vendor coordination. Immediate joiners preferred

About the company 2Factor.in is a leading Communications Platform as a Service (CPaaS) provider, empowering businesses with seamless SMS and Voice communication solutions. Since 2015, we have enabled secure OTP-based authentication, transactional messaging, and promotional campaigns for enterprises, startups, and developers. Our DIPP-recognized platform ensures high deliverability, real-time analytics, and carrier-grade reliability, making us the trusted choice for businesses looking to enhance customer engagement. Join us to be part of a fast-growing company shaping the future of cloud communications! About the role: We are seeking an experienced Accounts Executive with a strong foundation ...

Handle sales and purchase billing , invoice generation, and documentation. Maintain daily accounting entries in Tally/ERP (Sales, Purchases, Receipts, Payments, Journal). Perform bank reconciliation , vendor reconciliation, and customer ledger updates. Prepare and maintain GST-related records , E-invoices, and data for monthly returns. Manage petty cash , expense vouchers, and office expense records. Prepare MIS reports , stock reports, and other data in Excel as required. Coordinate with vendors, customers, and internal departments for billing and payment clarifications. Support in audit documentation and maintain proper filing of accounts documents.

Position Purpose The Associate Level 1/Senior Associate will support the vetting and booking of bank guarantees and SBLC under the guidance of senior team members. This role requires basic knowledge of trade finance products and attention to detail. Responsibilities Direct Responsibilities Assist in the review and analysis of bank guarantees and related documentation. Accurate booking and authorizing of bank guarantees including Guarantee commission and compliance check Ensure all processes comply with relevant laws, regulations, and internal policies and sanctions. Guarantee Commission management which includes Commission Booking, Sending Tracer, Monitoring of Receivables/Accrual/PnL and Re...

Job Description Role and Resposibilties Rent Invoice Booking Vendor Reconciliation Bank Entries and Reconciliation TDS Rates Knowledge and deductions vendor Ledger Reconciliation GST Rate and Deduction Knowledge Purchase Entry with TDS and GST Payment Entry and Vendor Payment Education Qualification - Bcom Working Days : Monday to Friday (First and Last Saturday WFH) Office Time: 9.30AM to 5.30PM From Logistics Background Preferable Interested candidate can Mail directly to below Email ID : hr.west@ipispl.in/ prachee.jadhav@ipispl.in

Manage payables & receivables Record invoices, bills & journal entries Maintain accurate accounting & reconciliations Handle GST, TDS & audit support Assist in monthly closing & filings Coordinate logistics & vendors Manage budgeting & office admin

Role Overview: As an Accounting Assistant at our company, you will play a crucial role in supporting various accounting functions. Your attention to detail and motivation will contribute to the accurate maintenance of financial records and smooth operation of the accounting department. Key Responsibilities: - Conducting bank reconciliations to ensure financial accuracy - Assisting with accounts and performing basic bookkeeping tasks - Maintaining precise and well-organized financial records - Posting basic accounting entries and journals - Supporting month-end and year-end closing procedures - Providing administrative assistance to the accounting team - Entering and managing financial data i...

Book Keeping/accounting and maintenance of accounting records for compliance Perform reconciliations such as Bank, Inventory, GST, TDS recon Handling & Control on Account payables & receivables Preparation of data reports as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, Excel and drafting of mails. Minimum Experience – 2-3 years

The Accountant will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring statutory compliance. The role involves coordination with internal teams, vendors, and auditors to support smooth financial functioning. Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP/Accounting software Manage accounts payable and receivable Prepare and maintain general ledger, journals, and vouchers Handle petty cash and expense tracking Financial Reporting Prepare monthly, quarterly, and annual financial statements Assist in budgeting and forecasting Generate MIS reports for manage...

Job Summary: We are looking for a detail-oriented and reliable Accounts Executive to manage day-to-day accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have hands-on experience in Tally and GST filing, Import and export be comfortable handling both accounts payable and receivable. Key Responsibilities: Record and maintain daily accounting transactions in Tally ERP / Tally Prime Manage Accounts Payable (vendor bills, payments) and Accounts Receivable (customer invoicing, collections) Prepare and file GST returns , TDS , and other statutory compliances Handle bank reconciliation , journal entries , and ledger scrut...

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

An accountant is a financial professional who collects, analyzes, records, and reports on financial data for individuals or organizations to ensure financial accuracy and compliance with laws and regulations. Their work involves tasks

Pss Consultant Hiring For Banking Accountant Description preparing financial reports, processing daily accounting entries, and ensuring compliance with regulations. Key duties include managing accounts payable, assisting with audits, and liaising with stakeholders. Specific roles can vary, such as those in Financial Reporting (preparing MIS and statutory reports) or the centralized CAP Hub (authorizing operating expenses and processing vendor payments). 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 4 Yrs Salary 30% To 40% Hike Job location in Pan India Ema...

In this role, you will be responsible for processing vendor invoices accurately and on time, verifying and reconciling vendor statements, handling TDS and GST calculations, coordinating with internal departments for invoice approvals, assisting in month-end closing activities related to AP, and maintaining vendor master data to ensure compliance with company policies. Key Responsibilities: - Process vendor invoices accurately and on time. - Verify and reconcile vendor statements and resolve discrepancies. - Handle TDS and GST calculations, documentation, and compliance. - Coordinate with internal departments for invoice approvals and clarifications. - Assist in month-end closing activities r...

As a Financial Accounting professional at our company in Gurgaon/Gurugram, Haryana, your role will involve the following responsibilities: - Compilation and preparation of financial statements under Indian GAAP, including Consolidated and MSME vertical. - Preparation of financial statements and related disclosures in compliance with IND AS. - Preparation of IND AS-related workings, including remeasurement and reclassification entries as per applicable standards. - Coordination with internal stakeholders and statutory/internal auditors for timely audit closures. - Passing of complex accounting entries, especially related to year-end provisions, adjustments, and IND AS-specific requirements. Q...

Responsibilities: Manage office operations: accounting entries, petty cash, payment vouchers. Oversee administrative tasks: office coordination, management, work. Ensure compliance with company policies and procedures.

2-4 years of experience in o2c process with client facing roleMust have good communication and accounting skillsGood knowledge of order to cash cycle, billing and accounting entries.Ensuring the accuracy of invoicing for the company and its customers ;Prior experience in Microsoft dynamics 365 and portal like Ariba will be added advantage.

; ; ; ; ; ; ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ; ; ; ; ; ; ;Excellent communication skills in English, both written and verbal ; ; ; ; ; ; ;Invoice Processing ; PO and Non- PO ; ; ; ; ; ; ;Hands on experience on Pay cycles and payment run ; ; ; ; ; ; ;Exception On hold invoice handling ; ; ; ; ; ; ;Vendor enquiry management ; ; ; ; ; ; ;Good knowledge of Accounting (Basic accounting entries) ; ; ; ; ; ; ;Manage the Generic email box for all the process related queries ; ; ; ; ; ; ;Knowledge on MS excel ; ; ; ; ; ;Support month end activities

0-2 years of experience in o2c process with client facing role Must have good communication and accounting skills Good knowledge of order to cash cycle, billing and accounting entries Ensuring the accuracy of invoicing for the company and its customers Prior experience in Microsoft dynamics 365 and portal like Ariba will be added advantage

Job Description Position Title, Responsibility Level Associate Function Accounts Receivable: Billing Reports to: Team lead (B1/B2) Permanent/ Temporary: Permanent full time Span of Control: Nil Location: Bangalore Job Summary: (Concisely define the scope and primary purpose of this job) This role is a customer facing position responsible for handling inbound customer billing inquiries and is the first line of contact for customers The individual will interact with various departments to support the customer and activities will include cancellation of subscription products, processing credit memos or contract adjustments, and ensuring that services are terminated in conjunction with the cessa...