715 Accounting Entries Jobs - Page 3

Responsibilities: * Prepare financial reports & statements * Ensure compliance with tax laws & regulations * Maintain accurate accounting records * Manage accounts payable/receivable cycle * All accounting software Free meal Health insurance Maternity policy Annual bonus Gratuity Provident fund Maternity leaves

About The Role Skill required: Statutory Reporting & Tax Compliance - Group Benefits Pensions & Annuities Designation: Tax Specialist Qualifications: BCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

Core Accounting Responsibilities 1) Record day-to-day accounting transactions vendor invoices, bills, receipts, and bank entries. 2) Prepare and raise sales invoices to clients in coordination with operations and finance teams. 3) Track receipts and payments and assist in preparing bank files for uploads and disbursements. 4) Maintain petty cash, expense vouchers, and perform regular reconciliations. 5) Regularly maintain and update Fixed assets register 6) Assist in payroll computation support — ensuring correct data for salary processing and statutory deductions. 7) Prepare workings for TDS and GST filings before respective deadlines. 8) Maintain organized filing and documentation for audi...

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

CA shall be responsible for - Monitor monthly, quarterly, and annual financial reports - Assist with budgeting and forecasting activities of clients - Ensure compliance with indirect tax regulations - Monitor Team to maintain timely accounts Required Candidate profile Preference: 1. Internship or Work Experience in reputed CA firm 2. Excellent knowledge in GST or want to specialise in GST 3. Accountant having industry experience to monitor accounts, finance, etc

Beezaasan Explotech is looking for a detail-oriented and driven Jr.Accountant with 4+ years of experience to manage our daily financial operations. The ideal candidate will handle GST filings and reconciliations, financial reporting, audits, inventory audits, payroll processing, and bank reconciliations. Proficiency in accounting software and knowledge of current GST laws is essential. You ll collaborate across departments to ensure compliance, improve processes, and support financial planning. If you re analytical, organized, and eager to grow in a dynamic environment, we want you on our team. Job Skills Required Taxation GST Accounting Entries Return Filling Reconciliation

Job Summary Seeking a detail-oriented Accounts Executive / Sr Accounts Executive to manage day-to-day accounting operations, maintain financial records, and support the finance team in ensuring accurate and timely financial reporting. Qualifications & Skills: Bachelor’s degree in accounting, finance, or a related field 3–5 years of relevant experience in accounting or finance Experience in accounting software (e.g., Tally, ERP, SAP, or similar) Good understanding of accounting principles, entries and billing processes Knowledge of tax laws and regulatory requirements Roles and Responsibilities Key Responsibilities: Manage and reconcile accounts payable and accounts receivable processes Prepa...

Amazons Fice 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 Fice Analyst to support our Accounts Payable team. 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 in accounting and app...

Assist in maintaining day-to-day accounting entries and records. Prepare and process invoices, bills, and payments. Support in bank reconciliation and petty cash handling. Help in filing and organizing financial documents. Basic knowledge of accounting principles. Good working knowledge of MS Excel. Good communication and learning attitude. Attention to detail and accuracy.

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 mo...

Responsible for daily accounting at petrol pump—cash handling, fuel sales entry, purchase records, bank reconciliation, GST filing, stock verification & MIS reporting. Must know Tally/Excel and ensure accurate daily balance sheets.

Responsibilities: * Manage payroll, accounts receivable & salaries * Prepare monthly financial reports * Ensure compliance with tax laws & company policies * Oversee HR administration tasks * Process PF contributions * Collect and Accounts payments. Accessible workspace Travel allowance House rent allowance Health insurance Annual bonus Performance bonus Provident fund Job/soft skill training

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...

Role & responsibilities Prepare and review financial statements, Business Activity Statements, Instalment Activity Statement ,Super, and tax returns for Australian clients. Perform bookkeeping, reconciliations, and payroll processing using accounting software (Xero, QuickBooks, MYOB, etc.). Support client queries related to accounts, compliance, and taxation . Coordinate with the Australia-based team for timely completion of deliverables. Ensure accuracy, attention to detail, and adherence to deadlines . For Manager role: Supervise junior accountants, review their work, and manage client communication. Preferred candidate profile Immediate joiners Candidates with prior experience in Chartere...

Your role as an Accountant will involve the following responsibilities: - **Accounting Entries** - Maintain accurate general ledger, journals, and trial balances. - Perform regular bank reconciliations and resolve any discrepancies. - **GST and TDS Filings** - Prepare, compute, and assist with timely filing of GST and TDS returns to ensure statutory compliance. - Maintain documentation required for tax filings and coordinate with auditors or consultants as needed. Additional responsibilities may include: - Assist in monthly, quarterly, and annual reporting (e.g., financial statements, P&L, balance sheets). - Support audit preparation by organizing necessary financial documentation. - Work wi...

Job brief We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send remin...

As an Accountant in this role, you will be responsible for day to day accounting entries, including purchase, sales, cash, expenses, GST, TDS, income tax, bank reconciliation, and bank financial compliance. Your duties will also include internal and statutory Audit, preparing MIS reports, balance sheet, and reporting to management. Strong communication skills are essential for effective interaction within the team and with external stakeholders. Key Responsibilities: - Handling day to day accounting entries such as purchase, sales, cash, expenses, GST, TDS, and income tax - Conducting bank reconciliation and ensuring financial compliance with internal and external regulations - Coordinating ...

Responsible for daily voucher, invoice, and bill entry in Tally prime, receipt vouching, filing, and bank reconciliation. Prepare daily/weekly reports, verify payment receipts, process expenses & credit card bills. Ensure timely & accounting support.

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

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...

Accounting knowledge, GST, Tally , Book keeping etc Employee state insurance Annual bonus

Responsibilities: Maintain petty cash system & manage payments Ensure accurate inventory valuation & reporting Collaborate with manufacturing team on cost control measures Managing Back Office Operations. Annual bonus

Roles and Responsibilities Manage factory accounts, including accounting entries, inventory valuation, stock reconciliation, and material accounting. Desired Candidate Profile 5-10 years of experience in factory accountancy or related field (accounting). Strong knowledge of accounting principles, particularly in manufacturing industries. Proficiency in SAP or similar ERP systems an added advantage. B.Com Honours with accounting knowledge

Responsibilities: Account Reconciliation Tally Voucher Entries Tally Audit Email Communication

Job Purpose Carry out day to day Accounting activities of the plant and timely release of payments to ensure adequate controls while ensuring timely statutory compliances Job Responsibilities: Carry day to day activities related to general accounting Finalize accounts on quarterly / annual basis in Hyperion Conduct thorough checking and ensure timely submission of reports Comply with all statutory compliance in proper time and correctly Study developments and changes that takes place from time to time and to implement and incorporate them accordingly Thoroughly review & ensure timely implementation of IFRS Collect Data from various Dept. and co-ordination for adjustment of all accounting ent...