726 Accounting Entries Jobs - Page 20

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 ...

Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Whatsap cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

Performing daily accounting tasks, maintaining financial records, processing transactions, preparing reports, and assisting in budgeting and auditing functions. Detail-oriented, well-organized, and familiar with accounting software Tally & MS Excel.

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 reconciliation and month close process. 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 in...

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 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 knowledge in...

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial co...

Company:-Unity Small Finance Bank Limited Title: - Executive /Assistant Manager Department - Finance & Accounts Vertical - Finance (Business Operation) Location: - Seawood, Navi Mumbai Principal Responsibilities: - Reconciliation of Daily EGL & LMS Trail Balance, Voucher Dump - Mapping LMS code with OGL code in Oracle - Verify all forms related to GL/Branch/ Product/Department & Source code creation - Do the Bank reconciliation and prepare summary for various LMS bank account - Review all LMS system GL and prepare analysis. - Reconciled all LMS system trial balances vs customer wise listing. - Review all LMS system voucher dump and verify the GL posting and get it resolved discrepancy if any...

Primary responsibilities include but are not limited to: Maintaining and recording entries in the books of accounts regularly. Assisting in developing financial reports as per donors requirements and submission of the reports to donors on time. Maintaining appropriate files/records / and supporting documents towards meeting legal and statutory requirements. Preparing and maintaining of Asset register for internal and external purposes. Processing and disbursing reimbursements/Vendor payments on time. Reconciling the ledgers. Preparing bank reconciliations. Complying with statutory and tax regulations and making timely tax and other payments. Handling the finance-related queries raised by int...

Urgent Requirement SAP ACCOUNTANT Location - Umbergaon Education - B.Com / M.Com Experience - 3 to 4 years in Account Department Salary - 3 LPA TO 4.5 LPA Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service

Designation: Jr Accountant Roles & Responsibilities: Manage all accounting transactions Publish financial statements in time Handle monthly, quarterly and annual closings Ensure timely bank payments Preparing a bank reconciliation statement Verify Vouchers, invoices, and receipts for approvals are obtained before payment Maintain files & documents Requirements and skills: B.Com, M.Com 1-2 experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like Tally ERP Advanced MS Excel skills, including VLOOKUP and pivot tables Experience with general ledger func...

GRN Follow-ups. Journal Entry in Tally. Bills Entry, Bills Validation Stock Maintenance. Various Reports Preparation in Excel.

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...

Responsibilities: * Maintain day book & ledger posting * Prepare monthly financial reports * Process GST returns & TDS deductions * Conduct bank reconciliations * Record sales, purchases & journal entries

Senior Associate Payroll Mumbai Functional Deliverables : Implement, maintain, and review payroll systems for accurate, timely salary, benefits, and deductions processing. Ensure updates for new hires, terminations, and pay changes are processed accurately. Prepare and maintain payroll records and reports. Provide documentation for audits. Scrutinize General Ledger and pass accounting entries. Address employee queries. Coordinate with clients and understand their requirements. Perform other assigned duties. Technical Qualification : Strong knowledge of payroll functions, tax slabs (old and new regimes), 80C investments, HRA exemptions, car perks, and mediclaim deductions. Familiar with exemp...

Role & responsibilities Accounting Entries in Tally software | Filing of GST Returns | TDS payment and returns | Maintaining books of accounts | Vendor payments Preferred candidate profile Someone who has worked in the manufacturing industry.

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Immediate Opening for Credit Cell @ Vimta Labs Ltd, Noida Experience: 1-3 years in relevant field CTC: 0-2.5 LPA Location: Noida. Job Description: Account receivable Payment collection follow-up. Customer Ledger reconciliation. Payment Advices follow-up. Knowledge of accounting entries. Knowledge of GST & TDS. Reducing the customer outstanding within due date. Interested candidates can share their resumes to keerthana.rojanala@vimta.com Contact: Keerthana

We are looking for dedicated and detail-oriented Bookkeepers to work closely with our clients in managing their financial records. This role requires strong organizational skills, attention to detail, and the ability to provide clients with clear and accurate financial insights. You will be responsible for keeping our clients financial records accurate and up-to-date, helping them make informed business decisions. Key Responsibilities Maintain accurate financial records for clients. Update and manage the general ledger for client accounts. Perform reconciliation of accounting entries. Record debits and credits for clients financial transactions. Maintain the trial balance by reconciling clie...

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invo...

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Job roles and responsibilities:Recording all the financial data i.e. Income and Expenses, and various accounting entries using Zoho Books.Generating various financial reports such as Balance Sheets, Profit and Loss on a timely basis.Generating income-related Invoices and updating the same in the CRM portal and Zoho BooksPreparing GST report and filing the same on a monthly basis, Preparing TDS report and filing the same on a quarterly basis.Generating Form 16 on a timely basis.Various Payroll Activities such as Calculation of the salary, incentives, and generating payslips.Regular follow-up with the clients regarding the financial data and accounts receivables.Reconciliation of Business Data...

Job Summary: The Accounts Executive is responsible for managing day-to-day accounting tasks, ensuring compliance with financial regulations, and supporting the finance team in maintaining accurate financial records. The role involves bookkeeping, invoicing, GST & TDS filings, bank reconciliation, and preparing financial reports. Key Responsibilities: Maintain daily accounting entries in Tally/ERP. Prepare and process invoices, purchase orders, and expense reports. Reconcile bank statements and vendor accounts on a regular basis. Handle accounts payable and receivable activities. Assist in preparing monthly, quarterly, and annual financial statements. Ensure timely filing of statutory returns...

Strong proficiency in Microsoft Excel (data analysis, pivot tables, VLOOKUP, etc.) Hands-on experience with SAP, particularly in finance or AR module Background in Accounts Receivable operations and processes. Sound understanding of accounting entries related to exports and receivables. Experience in managing Export Data Processing & Monitoring System (EDPMS) activities. Familiarity with advance payment settlements and generation/reconciliation of e-FIRC. Understanding of shipping bill write-off processes in line with RBI/FEMA guidelines. Effective communication skills, both written and verbal. Ability to handle large volumes of data efficiently and accurately. Awareness of export incentive ...

Overall handling Accounts GST ,compliance's, returns filing, Audit,Tds,Tax, Financial statements,Balance sheet,ITR Accounting Knowledge with Accounts Finalization Income Tax Compliance Inventory Reconciliation & valuation Candidate has good communication skills Chartered Accountant with 6+ years of experience. Industry Accounting Auditing Taxation Qualification Chartered Accountant Key Skills Accounts Manager Accounts Officer GST Accounts Audit Income Tax

Role Overview General Accounting Entries Maintaining Stock / Inventory Preparing Purchase Order Booking Purchase entries for Goods & Services Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Dispatch & follow up of material with courier company Preparing Export Sales Invoices Preparing the Export Documents & Follow up with courier company Updating & sharing dispatch details, Invoices & supporting Documents with Customers Arranging for courier of Tax Invoice & supporting documents to Customers Maintaining of dispatch details of material & Courier details Preparing & maintaining of Vouchers Booking Expenses Entries