731 Accounting Entries Jobs - Page 29

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...

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...