519 Accounting Entries Jobs - Page 3

Your profile 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 Excel, MS PowerPoint Good understanding of IFRS Highly proactive with desire for continuous improvement Your role 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 Per...

Role & responsibilities Accounting & Bookkeeping: Maintain accurate financial records for organization. Post and reconcile transactions in SAP. Ensure compliance with accounting standards and internal policies. Bill Processing & Reimbursements: Process vendor bills and staff reimbursements in a timely manner. Verify documentation and ensure proper approvals. Budgeting & Financial Planning: Assist in annual budget preparation and monthly tracking. Provide variance analysis and financial insights to management. MIS Invoicing & Receivables: Generate and track invoices for services rendered. Follow up on outstanding payments and maintain receivables ledger. Audit & Compliance: Support internal a...

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Manage and oversee daily accounting operations & ensure accurate and timely GST filing and returns Prepare financial statements and reports Coordinate audits and ensure compliance with internal and statutory regulations Required Candidate profile Handle payroll, tax compliance, and TDS Proficiency in Tally, Excel, and other accounting software

You can apply from here Junior Accountant (JA-JP) - Finac https://finac.io/jobs/junior-accountant-2/ Contact Person-Mahek Gugnani Contact Number-8045888930 Email Id-mahekgugnani@stco.co.in

6 Days working General accounting Bank reconciliation E- way bills E- Invoicing Balance Sheet MS Office Tally GST & TDS Data Preparation

Responsibilities: Prepare financial reports using Tally ERP software. Ensure accurate GST filings and TDS returns. Handle accounts payable/receivable, bank reconciliations.

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

We are looking for Junior Accountant at North Kolkata(Salt lake) corporate office, Immediately joiners are preferred male candidates. Walk in interview. Experienced 1-3yrs, Salary-15-20K Monthly. Vacancies-4Heads. Contact : +91 7687919790

Responsibilities: * Prepare financial statements using Excel * Manage accounts payable/receivable in Zoho Books, Tally ERP * Conduct audits with attention to detail * Ensure compliance with tax laws GST /ITR filings *Manage accounting/bookkeeping Over time allowance Sales incentives Performance bonus

Ensure timely and correct Payroll and compliance, client billing, E- Invoicing, Debtor monitoring & escalation, Cost monitoring & escalation, Timely accounts/timely updating Required Candidate profile Tally, Knowledge of Payroll and compliance ( PF, ESIC) Can handle blue collared staff

Ensure timely and correct Payroll and compliance, client billing, E- Invoicing, Debtor monitoring & escalation, Cost monitoring & escalation, Timely accounts/timely updating Required Candidate profile Tally, Knowledge of Payroll and compliance ( PF, ESIC) Can handle blue collared staff

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

As a Tax and Accounting Specialist, you will be responsible for ensuring the timely filing of all tax returns, including GST, income tax, and other statutory taxes. You will handle accounting entries related to export and import transactions and reconcile general ledger accounts to resolve discrepancies. Additionally, you will liaise with external tax advisors and authorities to manage tax audits and disputes. Your role will involve preparing documents and submitting online responses to GST and income tax notices. You will also be responsible for preparing documents for processing bank loans and ensuring timely submissions for current loans to bank officials on a monthly, quarterly, and annu...

You will be joining Servify, a global product lifecycle management company that operates across 3 continents - India, North America, Europe, and MENA. Servify specializes in designing and administering custom product protection programs and exchange/upgrade programs for carriers, OEM brands, and retailers. With a diverse client portfolio that includes global fortune 100 companies, OEMs like Apple and Samsung, and over 75 other brands, Servify protects millions of devices worldwide and distributes device protection products in over 200,000 retail outlets globally. Your role will involve overseeing the international accounting aspects of the company and assisting in the finalization of books. ...

1 Passing day to day accounting entries 2 Bank Reco & Party ledger reco 3 Generating daily report for mgmt. 4 Taking active part in audit and resolving queries 5 Job Timing: 11 AM to 9 PM Should have good communication and advanced Excel knowledge

Role & responsibilities: 1. Do all data entries in ERP on behalf of all departments 2. Make and publish MIS Reports Preferred candidate profile: Male having done B.Com Honours with experience in implementing/running ERP (FINSYS)

What is the Senior Specialist Treasury Accounting responsible for The primary responsibility of the Treasury team is managing the day-to-day accounting of all Lexington fund investments. What are the ongoing responsibilities of the Treasury Analyst Responsibilities include: Daily review of underlying capital calls/distributions entered by analysts in the accounting system Review payments, reimbursements and invoices entries entered in general ledgers Review of other general accounting entries entered in general ledgers Review of entries entered in Daily cash flows Review of Reconciliations of all SPV and/or main fund cashflows to bank statements Review of Monthly accounting close for all SPV...

The Payables Specialist ensures timely and accurate processing of one or more of the following: vendor invoices, expense reports, and related accounting entries. In addition, the position is responsible for the maintenance and accuracy of department work papers, ensuring they are kept consistent with Firm accounting policies. This position will also answer basic AP and expense report related questions from various users in the organization. Essential Duties Payables transactional processing duties may include but are not limited to : Daily accounts payable processing: - Receive, review, and enter vendor invoices in accordance with policy guidelines. - Review statements from vendors and initi...

We are looking for an Accountant to join our Revenue Accounting team across India offices, Noida preferred. This is an amazing opportunity to work on a centralized process. About You experience, education, skills, and accomplishments Fresh graduates or people with 1-2 years of relevant experience are welcome B.Com. graduation/MBA Finance/ CA/ CA-Inter (accounting background must). Knowledge of Revenue Accounting, general accounting practices and principles Core accounting activities related to revenue and allied activities for global entities Candidate should be ready to take up any global accounting Function role including Prepaids & Accruals process as per needs. Good with business insight...

We are seeking a motivated Finance Intern to support our finance team with day-to-day tasks, including data entry, financial analysis, reporting, and assisting with month-end closing activities. This is a great opportunity to gain hands-on experience in a corporate finance environment. Key Responsibilities: l Record and post accounting entries accurately l Assist in preparing financial reports and statements l Support budgeting and forecasting activities l Conduct data analysis and reconcile accounts l Help with invoice processing and expense tracking l Perform other administrative tasks as needed

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 Associate will be responsible for Month end accounting process. The primary function of the role is processing of standard and non-standard accounting adjustments on the ledger, participate in LEC control initiatives, including General Ledger Reconciliation and Substantiation and LEC metrics and ensure accurate, ti...

Job Title: Assistant Accountant Location: Noida, India Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between bank statements and company records. Ensure all transactions are accurately recorded and reconciled in a timely manner. Accounting Entries & Record Keeping: Process journal entries, accruals, and adjustments. Maintain accurate records of accounts payable and receivable. Ensure timely posting of transactions in the accounting system. Prepare and verify general ledger balances. Financial Reporting & Compliance: Assist in preparing monthly, quarterly, and annual financial statements. Ad-hoc Financial...

Responsibilities: Prepare financial reports using Excel & Tally Prime Manage client relationships through effective communication Process bills, challans & bank transactions accurately

Accounts Executive CS Textiles Pvt. Ltd. Location: Near Barabazar PS Timing:11:00 AM – 8:00 PM We are looking for an experienced Accounts Executive with a solid background in accounting and proficiency in Tally CA Firm exp. Male candidate preferred