520 Accounting Entries Jobs - Page 20

A Junior Accountant is an entry-level accounting position responsible for assisting in the management of financial records, preparing financial statements, and conducting reconciliations . They assist senior accountants with daily bookkeeping, data entry, and other accounting tasks, ensuring accuracy and adherence to accounting principles and regulations. Key Responsibilities: Bookkeeping and Financial Records: Maintaining accurate financial records, entering transactions, and posting journal entries. Financial Reporting: Assisting in the preparation of financial statements, reports, and budgets. Accounts Payable and Receivable: Managing accounts payable and receivable, processing invoices, ...

A Junior Accountant is an entry-level accounting position responsible for assisting in the management of financial records, preparing financial statements, and conducting reconciliations . They assist senior accountants with daily bookkeeping, data entry, and other accounting tasks, ensuring accuracy and adherence to accounting principles and regulations. Key Responsibilities: Bookkeeping and Financial Records: Maintaining accurate financial records, entering transactions, and posting journal entries. Financial Reporting: Assisting in the preparation of financial statements, reports, and budgets. Accounts Payable and Receivable: Managing accounts payable and receivable, processing invoices, ...

TALLY ENTRY, TDS, GST WORK ETC. MALE/ FEMALE NAYAN (9038603830) akhee.esssyhrd@gmail.com

Role & responsibilities Maintain accurate financial records, including general ledger entries, accounts payable, and accounts receivable Maintaining Petty Cash & Entries, Credit Note / Debit Note Co-ordination with Purchase Team for Down payments / Invoice issues and verification of GRN Preparing Closing Day Wise Report Preparing the Weekly Reports (Outstanding Statement/Sales/Collection/Expenses etc.) Preparing the Stock Report and Inward & outward. Reconcile bank statements, vendor accounts, and credit card transactions. Cash & Cheque Deposit and Bank Payment Entries Handling Vendor Payment, Vendors Accounts Reconciliation and vendor queries. Preferred candidate profile Bachelors degree in...

170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. We are looking to hire in our Finance team who will be responsible for Client Invoices, Collection Entries and Audit Support. ...

Roles and Responsibilities Manage accounting entries, bank reconciliations, GST returns, income tax returns, TDS returns, and Tally Prime. Ensure accurate financial reporting and compliance with regulatory requirements. Conduct internal audits to identify areas of improvement in financial processes. Provide support for income tax audit preparation and execution. Maintain a high level of accuracy and attention to detail in all financial transactions. Preparing invoices and following up for pending payments Bank Reconciliation Statement to track of the funds and update the transaction record as per invoice submission to clients. Making payments through various modes like NEFT, RTGS, cash, cheq...

Person with basic knowledge of tally and accounting.

Our Client a Packaging company needs - Post : Accounts Executive Location : Malad, Mumbai Qualification : Graduate Experience : 5 years Salary : Upto 5.5 LPA Job Profile Record day-to-day transactions in ERP, maintain general ledger, accounts payable, accounts receivable, and journal entries. Perform bank reconciliations, inter-company reconciliations, and petty cash handling ensuring accuracy and adherence to accounting principles. Verify supplier invoices against purchase orders, GRNs, and supporting documents, process vendor payments as per credit terms, monitor discounts, generate customer invoices, and follow up on collections/overdues. Monitor raw material, WIP, and finished goods acco...

Role & responsibilities Accurate and timely entry of accounting and financial data into the system. Handling day-to-day entries related to invoices, receipts, payments, etc. Coordinating with vendors for invoice follow-up, clarifications, corrections, and resolving related queries. Maintaining proper documentation of all records and ensuring completeness of supporting data. Assisting in reconciliation of vendor accounts and other related accounting tasks. Supporting statutory compliance work such as GST, TDS, and Audit-related data preparation. Preferred candidate profile Experience of working with private or listed companies. Hands-on exposure to more than one accounting software. Prior exp...

Job Title: US Accountant Location: Udaipur (Raj.) Company: Fusion Business Solutions Pvt. Ltd. Key Skills Required: 1 years of hands-on experience with QuickBooks Pro software Payroll processing experience Proficient in managing Accounts Receivable (A/R), and Accounts Payable (A/P) Strong knowledge of Bank Reconciliation Experience in accounting standards Job Specifications: Strong analytical abilities with a result-driven approach Ability to work independently as well as collaboratively within a team Excellent organizational and multitasking skills Proficiency in Microsoft Word, Excel, and Adobe Acrobat Pro Strong writing and research skills for documentation and reporting A portfolio of pa...

Perform daily/weekly/monthly bank reconciliations Prepare and file GST returns and ensure compliance with statutory requirements Assist in handling accounts payable and receivable Support in the preparation of financial reports and statements

Debtors and Creditors Reconciliation, Reconciliation of Bank and Cash, Able to give MIS reports to management as per requirement, Accurately recording transactions, Checking & booking of bills all Expenses, Good knowledge of Excel & Word

Bills entry in Tally & ERP Bills verification Bank Statement Sales ENTRY & Purchase Entry in Tally. Payment Posting and Payment Request Reconciliation

Job Roles and Responsibilities : Ensure compliance with GST regulations and filing requirements. Prepare and submit GST monthly & annual returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) and related documentation. Monitor and analyze GST transactions to identify discrepancies and ensure accuracy. Provide guidance and support to team members on GST-related matters. Conduct regular GST audits and assessments. Stay updated with changes in GST laws and regulations. Coordinate with tax authorities and auditors on GST-related issues. Prepare and present GST reports to senior management. Assisting in Audits within timelines - Internal, statutory, tax etc. Preparing & Handling of Direct & Indirect Taxes (...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct monthly closings and reconciliations * Tally GST returns and filing

Job Title: Accounts Executive (Finance & Accounting) Location: Gurgaon (Sector 56) Experience: Minimum 3 to 5 years Key Responsibilities: Manage daily accounting functionsmaintain ledgers, petty cash, invoices, and reconciliations. Prepare financial statements: balance sheets, income statements, cash flow statements. Execute periodic closing (week/month/quarter/year-end), resolving discrepancies timely. Maintain vendor and client payable/receivable records; process payments and reconcile vouched entries. Build and maintain advanced Excel financial models for forecasting, budgeting, and analysis. Ensure compliance with GST, TDS, and other regulatory frameworks; file returns accurately. Assist...

* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail or send your updated resume on hr.vwpl@vi-son.com also you can Contract Rahul- 8766961511

Handle daily accounting entries and bank reconciliations. Process vendor invoices, staff claims, and petty cash transactions. Maintain ledgers and support monthly closing activities. Assist in statutory filings and audits.

Prepare actual cash flow statements Create cash forecast (projections) Prepare project-wise actual cash flows and budgeting Analyze forecast vs actual cash flows Supervise accounting entries and oversee Tally records Coordinate with Chartered Accountants for return filing, queries, and compliance Manage investment of surplus funds (FDs / Liquid Funds in company/individual accounts) Collaborate with internal teams for data collection and reporting Maintain end-to-end record keeping and documentation Coordinate with finance for vendor payments and vendor ledger management Implement internal controls, checks, and support audits Prepare monthly MIS reports in prescribed formats Assist other depa...

Day by day plant accounting of manesar plant, fixed assets, vendor reconciliation, plant petty cash, TDS, TCS and employee related income tax and inventory, maintaining direct tax and monthly closing of books.employee related income tax and inventory

Our Client a reputed 75 years old Transportation and Logistics Company needs - Post : Accounts Executive Location : Andheri E, Mumbai Experience : Min 6 months and above Qualification: Graduate Salary : Upto 25 k Job Profile - General Accounting GST knowledge Data entry Should know Tally Email CV with current salary and notice period to resume@jobspothr.com Job Updates on www.jobspothr.com Call after mailing CV - 99877 06721 / 83697 08611 / 99677 06721 during office working hours

Account Executives (Real Estate Industry Only) Location: Sector 80, Mohali & Chandigarh B.Com Experience: 4+ Years in Real Estate Salary: Up to 45,000/- Skills: Cash Handling, Day Book, Advanced Excel, Tally, GST, TDS, Documentation Required Candidate profile If interested contact: 7696495267 hr.skyway603@gmail.com -Bhumika Gupta

General Accounting and it's controlling and MIS. Knowledge of accounting software, handling internal and statutory audit, financial and taxation, accounts receivable. handling auditors requirement. Verification and posting entries, plant accounting.

Data entry & billing Banking transactions Tally proficiency Preferably from transport/logistics sector Detail-oriented & organized Handle financial & admin tasks efficiently

Job Description : We are looking for a detail-oriented and motivated Account Executive (Fresher) to join our finance and accounting team. The ideal candidate should have basic knowledge of accounting principles, a willingness to learn, and strong attention to detail. Key Responsibilities : Assist in day-to-day accounting operations. Maintain and update accounting records and documents. Assist with invoice processing, billing, and payments. Reconcile bank statements and accounts. Support the finance team in preparing reports and financial statements. Desired Candidate Profile : B.Com Basic knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting softw...