731 Accounting Entries Jobs - Page 27

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 Central Accounting and Tax Compliance. 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...

Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed Skills Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Exce...

maintaining accurate financial records and ensuring compliance with internal processes and statutory requirements. Managing accounts payable/receivable, reconciling bank statements, preparing financial reports, and supporting audits.

We are seeking a dedicated and detail-oriented accountant to join our team. This role will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations.

What Were Looking For: Bachelor's degree in accounting, finance, or related field 0-2 years of experience in accounting Strong understanding of accounting principles and practices Excellent communication and customer service skills Ability to manage multiple priorities and work in a fast-paced environment Strong attention to detail and ability to analyze data Knowledge of Indian tax regulations and compliance requirements What Youll Be Trained To Do: Daily receipt posting and cash application. Accounting for deductions and TDS deductions. Identify unidentified collections with the help of the bank. Bank reconciliations Prepare and send AR aging report on a weekly basis. Customer reconciliati...

The Finance trainee apprentice will be responsible for supporting key financial and accounting processes within the organization. The role will involve structured training, collaboration and opportunity to experience the dynamic world of Amex Finance every day. Key responsibilities Prepare accounting entries and assist with other routine month-close tasks, as assigned Prepare standard financial reports, including monthly/quarterly summaries, under supervision Perform basic data analysis, including creating spreadsheets, summarizing financial information, identifying trends and drafting variance commentary Collaborate with other Finance teams/functions to gather relevant financial information...

Designation : - Junior Accounts Executive Qualification :- B.com Technical Knowledge:- Thorough Knowledge of TALLY ERP and SAP B1 (Accounting and Invoicing - Desired) Experience :- 3+ Years, working on TALLY ERP AND SAP B1 in Manufacturing Sector. Salary :- Rs.4-5 Lacs per annum (CTC) depending upon experience and Skills Location : Noida Phase - II Job Profile :- Essential Accounting Entry of AR/ AP and all expenses and payments in both TALLY and SAP B1. Ensuring Timely and day to day accounting, reconciliation of banks, sales, debtors, creditors etc. Ensure proper Book Keeping/ maintenance and filing of records (Physical as well as in soft) Various MIS statements on Excel as well as from SA...

Responsibilities: * Maintain accurate financial records. * Monthly financial reports , Sales Invoices, Purchase Invoices, Stock Maintainenance, Bank Reconciliation etc. Job Timing based on our USA company - 2 P.M to 10 P.M. Annual bonus

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated. Preferred candidate profile

A Junior Accountant in the is responsible for handling day-to-day accounting activities, assisting in cost accounting, and ensuring accurate financial reporting. This role involves maintaining records of inventory, production costs, and expenses while supporting compliance with taxation and statutory regulations. Exp: 1-4 yrs working in Manufacturing preferably Key Responsibilities: 1. Recording Financial Transactions: • Maintain daily records of purchases, sales, and expenses. • Post journal entries and update ledgers. • Process invoices and ensure timely payments. 2. Accounts Payable & Receivable Management: • Verify vendor invoices related to raw materials, machinery, and consumables. • P...

Job Profile: PSU coinsurance reconciliation Preparation and exchange of leader statement with coinsurer. Reconciliation of balances in statement and arrange for Premium & Claim documents. Sharing of details and documents with internal marketing/ops/claim and u/w team for booking of premium and claims. Follow-up for balance confirmation and remittance of receivable/payable balances with coinsurer. Analysis of earlier outstanding items to be incorporated into the settlement statement for final confirmation by the coinsurer. Resolve queries raised by our marketing/ops/claims and u/w team. Passing of accounting entries and allocations with subsequent booking of premium/claims/commission. Reconci...

Responsibilities: * Manage financial records using Tally software * Prepare monthly financial reports * Ensure compliance with tax laws through GST & TDS filings * Oversee accounting operations from start to finish Annual bonus Travel allowance

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

Overview 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 ...

Purchase invoice Booking, Cash Payment entry, Bank Payment Making & Posting of Payment entries in the books,Sales return Invoice booking, track purchase invoices on daily basis.Reconciliation of both vendors & customers.Knowledge of Navision Software Required Candidate profile MS Excel & accounting concept, B.Com pass is mandatory & work experience background shall be Automotive/ Auto components/ Parts.Reporting to plant head.Prefer Female & from Halol Or JAROD Or Baroda

Looking for an experienced Accountant for our Baramati office with hands-on expertise in Tally, ERP, invoicing, billing, bank reconciliations, GST/TDS compliance, petty cash, and audit support. Strong accounting and reporting skills required. Required Candidate profile B.Com/M.Com/DTL with 2–5 yrs experience. Proficient in Tally, Excel, ERP Strong in accounting, tax compliance, bank reconciliation, petty cash, Balance sheet. Detail-oriented with good time management Perks and benefits PF and ESIC, Bonus,

We are seeking a detail-oriented Accounts Executive to manage daily financial transactions and support statutory compliance. The ideal candidate will be responsible for recording day-to-day accounting entries, reconciling bank statements, processing vendor payments, and preparing monthly statutory filings such as GST, TDS, EPF, and ESI. The role also involves preparing stock statements and generating receivables/payables ageing reports for management review. Key Responsibilities: Record daily accounting transactions accurately and promptly Perform bank reconciliations on a regular basis Process vendor and other business payments Ensure timely filing and payment of GST, TDS, EPF, and ESI Main...

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate accounting entries, GST reconciliations, and TDS returns are completed on time. Conduct monthly bank reconciliations to ensure accuracy of financial records. Assist in finalizing accounts by preparing journal vouchers, ledgers, and other supporting documents. Maintain accurate records of all transactions using Tally ERP software.

Job Title: Associate - Finance and Accounts Company Name: Manipal Hospitals Join one of India's leading healthcare organizations and take charge of driving seamless financial operations at our corporate office. We're looking for a detail-oriented and proactive Accounts Payable professional to manage vendor transactions, ensure accurate reconciliations and support essential audits and reporting activities. What you'll do: Handle end-to-end accounting and processing of vendor and project-related invoices. Follow up with vendors to resolve billing issues and clarify payment-related queries. Preparation and maintenance of project-specific MIS and audit schedules. Ensure accurate and timely month...

Responsibilities: Record daily accounting entries in Tally. Maintain written ledgers and accounts for offline record-keeping. Prepare sales/purchase bills, vouchers, and bank reconciliations. Required Candidate profile Minimum qualification: B.Com or equivalent. 1–3 years of accounting experience. Proficiency in Tally. Ability to manage manual accounting and ledgers. Basic knowledge of Tally and accounting terms.

Key Responsibilities Responsible for accurate, complete, and timely processing of weekly, fortnightly and monthly payrolls, remittances and filings with appropriate tax authorities/pension providers as required and payments to employees. Ensure accurate and timely processing of payroll transactions. Provide support to internal stakeholders on payroll-related queries. Prepare and review payroll accounting entries, including journal vouchers, bank reconciliations, and balance sheet reconciliations. Maintain accurate records of global employee salaries, benefits, and tax deductions. Performing tasks in compliance with company policies relating to payroll to ensure requirements are followed cons...

KFintech serves the mission-critical needs of asset managers with clients spanning mutual funds, AIFs (alternative investments), pension, wealth managers and corporates in India and abroad. The company provides SaaS based end-to-end transaction management, channel management, compliance solutions, data analytics and various other digital services to asset managers across segments, as well as outsourcing services for global players. Role & responsibilities Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Good hands on Experience in SAP Expertis...

Role & responsibilities Banking Work GST Return TDS Return Purchase Bills Booking Preparation of Documents for Banking Purposes Coordinating with Banks for Funding Limits Saving Interest Cost Preparation of Documents for GST & TDS Returns

Revenue Entry: Ensure accurate and timely recording of revenue transactions. Bank Reconciliation: Perform monthly bank reconciliations and resolve discrepancies. Debtors Management: Monitor accounts receivable, follow up on outstanding dues, and maintain healthy debtor aging. Cash Flow Preparation: Assist in preparing periodic cash flow statements to support business operations. Fund Utilization: Track and report fund allocation and utilization across departments. Petty Cash Entries: Maintain records of petty cash expenses and ensure compliance with internal controls. COGS Booking: Accurately book Cost of Goods Sold (COGS) entries in accordance with financial policies. Base Location: Gurgaon...

Handle IT, GST, ROC, and TDS filings Manage accounting & bookkeeping Support daily financial tasks Training & guidance provided by seniors