520 Accounting Entries Jobs - Page 21

We have an a urgent vacancy for Accounts executive at Real Estate Builders & Construction Company. Location - Sindhu Bhavan Marg Thaltej Ahmedabad Designation - Accounts Executive Basic Accounting , GST, TDS, Accounts Entry, Tally,

Role & responsibilities General Accounting & Bookkeeping Maintain day-to-day accounting records using Tally ERP or similar software Pass journal entries, manage ledgers, and ensure real-time data accuracy Prepare and maintain books of accounts (P&L, Balance Sheet, Trial Balance) Ensure timely monthly and year-end closing of accounts Accounts Payable & Receivable Generate sales invoices and manage e-invoicing (as per GST portal) Track receivables and follow up with customers for outstanding dues Verify vendor bills, prepare payment schedules, and process vendor payments Maintain ageing analysis for debtors and creditors Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-...

Responsibilities: * Handling both B2B & B2C Sales Entries * Prepare accurate tax invoices & e-way bills in Tally or Busy * Manage accounting entries & GST compliance * Posting all the Journal, Payment, Receipt, Sales, Purchase, DNote & Credit Notes.

Job Description - Accounts Executive Industry: Watch Manufacturing / Retail Location: Thane, Maharashtra Department: Finance & Accounts Employment Type: Full-Time, Permanent Salary: 3.75 - 4 lacs per annum Job Description: We are looking for a reliable Accounts Executive to handle day-to-day accounting tasks at our office in Thane. The role involves managing sales and purchase entries, vendor payments, GST filing, and bank reconciliations. Experience in the watch or retail industry will be an advantage. The ideal candidate should be detail-oriented, familiar with accounting software like Zoho, and able to support smooth financial operations. Key Responsibilities: Record and maintain daily fi...

Looking Manager Accounts to look after Project Accounts of integrated Steel Plant, Profile includes Maintain Accounts entries, Capitalization, Fixes Assets Register Maintain, Bill Processing, Accounts Payable, Report Preparation, Support Senior etc. Required Candidate profile Project Accounts of integrated Steel Plant, Profile includes Maintain Accounts entries, Capitalization, Fixes Assets Register Maintain, Bill Processing, Accounts Payable, Support Senior etc

Responsibilities: * Process accounts payable & receivable * Ensure accurate account reconciliations * Maintain financial records using Tally ERP * Collaborate with finance team on budget planning * Prepare monthly financial reports

Job Overview: We are seeking an experienced Accountant Executive to manage and oversee our accounting operations. The ideal candidate should have 3 to 5 years of experience with expertise in finalizing books of accounts, GST, income tax, and TDS compliance. 1. Finalization of accounts, including preparation of profit & loss statements, balance sheets, and cash flow statements. 2. Ensure compliance with GST regulations, including preparation and filing of GST returns, and managing GST audits. 3. Manage income tax compliance, including TDS calculations, deductions, and filing TDS returns. 4. Reconcile bank statements, ledgers, and other financial documents. 5. Maintain accurate financial recor...

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000

Responsibilities: Should have experience in SAP S/4HANA SD along with the SAP FI integration Knowledge. Should have worked on at least two E2E Implementations on SAP S/4 HANA OTC projects. Hands on experience in implementation, rollout and support projects is mandatory. As a SAP SD Consultant, candidate has to gather business requirements, suggest process improvisation, preparation of scope of SAP Sales and Distribution, Perform Gap Analysis. Prepare Business blueprints, draft AS-IS & TO-BE documents Requirements Education: The candidate must be any graduate (BE/B. Tech Preferable) Should have good knowledge and have worked on SAP SD enterprise structures, sales processes like OTC, sales ret...

MDN Edify Education Kompally, Hyderabad is seeking a fresher accountant to manage basic accounting tasks, assist in bookkeeping, invoice processing, and financial reporting. Required Candidate profile Candidates should have knowledge of Tally/Excel, strong analytical skills, and attention to detail. B.Com/M.Com graduates preferred. Immediate joiners welcome.

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

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...

Role & responsibilities Accounts Payable & Receivable Tasks: to process issuing invoices to clients, process payments to suppliers Bank Reconciliation: reconcile the bank statements every month ensuring data accuracy. Financial Record keeping: maintain ledgers and keep journals and financial statements up-to-date, Financial Reporting: assist in the preparation of quarterly and yyear-endear end financial reports. Communication: liaise with suppliers, clients, and internal staff to resolve queries via email and phone Preferred candidate profile Education: Bachelor's degree in accounting (minimum) Experience: minimum 4 years of post-qualification work experience in a similar role. Language Prof...

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sal...

Designation: Executive Accounts Job Role: Accounts Payable and Receivable Location : Vashi Experience: 0-3 years Industry Type: Real Estate Job Responsibilities & Description Manage Bills Receivable with timely entry and receipt generation from the ERP. Handling Accounts Payable Follow up on pending receipts and ensure timely collection of payments Verify the outstanding receivables and generate the invoices Manage vendor registration as per the SOP Maintain accurate records of all payments in Excel Bank reconciliation Pass day to day entries purchase & sales & expenses entries Complete support to vendors & clients for their payments & queries Vendor ageing on regular basis Issue Debit note ...

Job Summary: We are looking for a detail-oriented and experienced Accounts Executive with specialization in Accounts Payable and Accounts Receivable . The candidate will be responsible for handling day-to-day accounting transactions, ensuring timely vendor payments, managing receivables, and assisting in statutory compliance including GST and TDS . Key Responsibilities: Process vendor bills and prepare payment schedules (Accounts Payable) Raise invoices and follow up with clients for collections (Accounts Receivable) Maintain accurate records of all financial transactions Reconcile accounts with vendors and customers Ensure compliance with GST , TDS , and other statutory regulations Assist i...

Job Description Roles & Responsibilities: We are looking for a detail-oriented Associate Operations Coordinator to manage student onboarding, financial coordination, visa and application processes, and university/stakeholder communication across three core business segments. The ideal candidate should have strong skills in accounting, financial knowledge, good communication skills and strong interest towards administrative work : Perform Quality compliances for onboarded Students : profile & document verification Coordinate university exam scheduling, visa applications etc. Sales transactions maintenance and validations Coordinate with universities for application submission and admission up...

To support the Finance team by performing day to day finance transactions Key Responsibilities and Tasks Raising Invoices, Debtor Management and Cash Application Process adjustments/accounting entries Track banking entries and accounting in books of accounts Maintain back-ups for all transactions Manage mailbox, request from stakeholders, and respond to queries Execute tasks accurately and as per the defined timelines Taking complete ownership of the task assigned Open item management Escalate issues to the concerned team/ Individual on timely basis What can I expect in return V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for ca...

Ensure clean, strong, and leak-proof welds as per drawings or instructions. Set up and operate TIG welding machines with correct parameters. Inspect welded parts visually and perform pressure/leak tests. Maintain proper cleanliness of joints and high-quality finishing of welds. Follow safety protocols and wear appropriate personal protective equipment (PPE). Maintain tools, equipment, and cleanliness of the work area. Report any welding defects or equipment malfunctions.

We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients' expectations, on every element of every contract. It's our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. It's vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoir's competitive edge. WHAT YOU WILL DO To be a part of the Treasury and Banking function activities included will be: Working cap...