731 Accounting Entries Jobs - Page 28

Job Role & Responsibilities: To do necessary accounting entries and Bookkeeping and Ledger checking. To be well versed with Excel, Tally ERP as well as SAP. Inventory confirmation on a monthly basis. Maintaining Sales and Purchase data and providing the same as when required. Maintaining Cash flow To have sound knowledge of Indirect and Direct taxation for vendors as well as supplier aspect. To be good in terms of written and speaking communication well versed with the language Hindi, English and local language if possible.

Tally Entries BRS MIS Reports in Excel GST preparation payable & Receivable bookkeeping, P&L & B/S Preparation Handling of Direct Taxes, Indirect Taxes & all other statutory compliance (Income Tax, GST, TDS, EPFO, ESI & PT etc.) Team Co-ordination Required Candidate profile Experience with Tally. Knowledge in GST, TDS and Payable experience must, Finalization of Accounts and financial statements. Excel Reporting, Sales Entries, Account Scrutinizing,Taxation Knowledge

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, creditor reconciliation, inventory accounting, stock taking, and vendor reconciliation. Prepare financial reports using advanced Excel skills such as pivot tables and vlookup functions. Ensure accurate data entry into systems to maintain a high level of accuracy. Perform stock reco and stock report preparation with attention to detail. Utilize HLOOKUP function for efficient data management. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in BCA or B.Com with specialization in computers or relevant field. Proficiency i...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BBA/BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 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. What are we looking for? Acco...

Job Title: Specialist, Accounting Job Description Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed). Posting of various revenue entries regarding the above as needed i.e. accruals, invoices, write off. Ensuring the invoices are generated timely and accurately as per contract and meet the requirements prior to dispatching to the clients. Uploading of the final invoices on various third-party payment portals as needed. Collaborating with different departments (and with the client POCs) for dispute resolution regarding the sales invoices. Reviewing and ensuring the unbilled aging is clean and making any correction...

Role & responsibilities Should be able to perform activities like, calculation and submission of professional tax Worked on timely courier and invoice delivery Should be experience in raising and collection of invoices Smoothly handle the daily accounting tasks Shall do office cordination activities and other admin related work

Laisioning with C.A. Handling Online Marketing Platforms. Develop Accounting systems at New Branches. Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc. Connecting retailers for orders on call Maintaining database. Required Candidate profile MALE Candidates Good communication skills Graduation should be completed Tally knowledge is mandatory Fresher or experienced Ability to learn

1. Day to day Accounting, MIS, Bank Reconciliation, Billing 2. Working knowledge of Tally 3. Able to communicate in Hindi with north Indian team

Job description Asst. Accounts Executive! Location: Noida Company: Eastern Electrolyser Limited Industry: Renewables & Environment Employment Type: Full-time Experience: 2 to 3 years in Accounts Joining: Immediate or within 15 days Eastern Electrolyser Ltd. is looking for a dedicated and sincere Accounts Executive to join our Finance & Accounts team at the earliest. Key Requirements: 2 to 3 years of relevant experience Qualification: B. Com. or higher Proficient in Tally Prime and MS Excel Well-versed in day-to-day accounting tasks: invoicing, ledger management, GST, TDS, bank reconciliations Additional certifications in accountancy will be an added advantage Must possess sobriety, dedicatio...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleAccounting Control Analyst, NCT LocationPune, India Corporate TitleNCT Role Description Accounting close team is responsible for ensuring Legal Entity financials are reported in Group Consolidation System. Team ensures the completeness of data flow from general ledger to group system, for this various control and exception managements functions are carried out. Team also does various standard accounting entries to ensure correct Legal Entity numbers are reported. The analyst will be responsible for Month end accounting process. The primary function of the role is processing of standard and non-standard accounting...

Minimum 1 - 2 years exp in Accounts with payroll activities Good in Statutory compliaces such as Payroll and deductions Bank reconciliation statements BRS, TDS, GST Filing and Tax returns Payment followup and balance sheet; Knowing Tally preferred Required Candidate profile Should have minimum 1 year exp in Payroll process Able to do individual handling of accountings Candidate should have good communication skill

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 (...