281 Accounting Entries Jobs - Page 3

The Accounts Payable function is part of the Finance Department and plays a critical role in managing the company’s outgoing payments. The team is responsible for ensuring all supplier and vendor invoices are processed, verified, and paid in a timely and accurate manner. It supports compliance with financial policies, regulatory requirements, and internal controls, contributing to the integrity of the organization’s financial reporting and operational efficiency. Account Payable Management Account Payable Management Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation to ensure Supplier payments are made Assess queries from Suppliers Supplier account reconciliations Administration of supplier documentation Posting off supplier/expenses accounting entries Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks Ensure allocation of payment and payment clearance is done in the system Experience Degree Educated or equivalent Accounting Experience is mandatory Demonstrable numeracy Skills Good verbal and written communication skills with the ability to articulate complex information Microsoft Office proficient Self-Starter Internal Stakeholders: Finance/Accounting Team – for month-end close, reconciliations, and reporting Procurement/Purchasing – to verify purchase orders and resolve discrepancies Operation Managers – for invoice approvals Treasury/Banking – for payment processing External Stakeholders: Vendors and Suppliers – to manage invoice queries, payment schedules, and relationship management Auditors – to provide supporting documentation during internal and external audits

Reconcile vendor invoices (coal, sponge iron), manage PO matching, and process payments. Manage GRNs, POs, raw material stock, and material/order approvals. Record purchase & sales freight and issue cash freight and payment advices.

Seeking a detail-oriented Office Administrator to handle day-to-day administrative tasks, documentation, and coordination across departments. The ideal candidate will have strong communication skills, proficiency in MS Office, and the ability to manage multiple responsibilities efficiently. This role ensures smooth office operations while supporting internal teams and maintaining organized records. Oversee daily administrative operations of the office. Organize and maintain company files, documents, and records (physical and digital). Prepare and manage internal documentation such as letters, reports, and memos. Handle phone calls, emails, and visitors professionally. Assist with basic accounting entries and billing documentation. Help in onboarding new employees and maintaining admin policies. Ensure that administrative activities comply with internal policies and government regulations. Support HR in maintaining leave records and employee data. Prepare daily/weekly reports as required by the management. Good knowledge of MS Office (Word, Excel, Outlook). While we believe we are more than just numbers, the depth of our laboratories is pretty impressive. Req. Experience: 0-3 Years B.Com Total First Last Write your total years of experience. Your Skills * Write skill set and separated comma (,) . LinkedIn Profile Click or drag a file to this area to upload.

Responsible for managing GST R1, 3B, TDS, TCS, purchase and sales entries, along with Tally software experience, bank reconciliation, and Tally billing. Ensures accurate financial tracking and compliance with tax regulations.

Job Responsibilities : Accounting and Finance Record financial transactions in the books of accounts. Sales & Purchase Invoice. Petty Cash Management. Prepare Bank reconciliation and Vendor reconciliation statements. Perform month-end closing and activities. Receivables tracking and follow-up. Preparing TDS & GST Data. Participate in Audit and statutory activities. Office Administration Support overall administration. Coordinate with vendors for office requirements. Procure office equipment and stationery for day-to-day activities. Any other task required to fulfil the responsibilities of the role. Preferred candidate profile Should qualify with a Bachelor's Degree in Commerce. A candidate should have a minimum of 2 years of experience in accounts and admin activities. A candidate having experience in ZOHO Books, QuickBooks, or other similar Accounting Software is preferred. Perks and benefits 5 days of working culture. Proper guidance and mentorship. Professional growth opportunities. Supportive work environment. Mobile Reimbursement. Free of cost evening snacks facility.

Responsibilities: * Prepare accounting entries using Tally Prime software. * Ensure compliance with legal requirements through documentation. * Government lesioning work *Understating of Legal aspect

Role & responsibilities : A) Overall Good knowledge in execution of all accounting and financial transactions B) Handle monthly, quarterly and annual closings C) Reconcile accounts payable and receivables D) Ensure timely bank payments E) Knowledge of TDS, GST and all other taxes floated by the Govt F) Verifying details and keeping track of expense related bills G) Knowledge of Admin related bills H) Recording of entries related to all the expenses done for the company I) Preparing tax returns J) Practical knowledge of Bank related documents. K) Manage and oversee daily financial Transactions L) Ensure Compliance with accounting Regulations and Principles M) Prepare and maintain financial statements and reports N) Reconcile Bank Statements and external Audits O) Maintain accurate financial records and ledgers P) Coordinate with other departments for financial data and reporting Preferred candidate profile : 1) Male/Female Graduate / Post Graduate in Commerce Faculty 2) Proven work Experience as an Accounts Executive or similar role 3) Strong understanding of accounting principles and financial regulations 4) Attention to detail and accuracy in financial reporting 5) Excellent organizational and time management skills 6) Candidate should be self-starter, proactive well conversant with all the work in accounts and finance dept 7) Problem solving ability and good analytical skills 8) Proficiency in accounting software and Microsoft office Suite. 9) Effective Communication and interpersonal skills

Job Description: Accounts Executive Company Name: Airlift Services Pvt Ltd Location: Mumbai Roles & Responsibilities: Enter data into Tally, including invoices, payments, receipts, and other financial transactions. Generate financial reports, sales reports, and stock reports using Tally and Excel. Verify and cross-check data for accuracy and resolve any discrepancies Maintain organized records of financial transactions, inventory levels, and other data. Assist in basic accounting tasks, including invoice management and account reconciliation. Requirements Graduate in Bachelor of Commerce, or accounting is a plus. 3+ years experience in Accounting Experience using Tally for accounting and financial data entry. Proficient in Microsoft Excel, including the use of formulas, spreadsheets, and data management tools Understanding of basic accounting principles and transactions Good English Communication How to Apply Please send your resume on hr@airliftservices.in

Accounts team shall be responsible for - Prepare monthly, quarterly, and annual financial reports - Assist with budgeting and forecasting activities - Ensure compliance with tax regulations - Maintain accurate and organized financial records Required Candidate profile Junior Candidate shall be thorough with accounting entries and Invoice maintenance. Senior Accountant shall be thorough with account finalization, reporting, compliance, budgeting and MIS etc.

we need candidates for automobile manufauring company in dada nagar Kanpur Kanpur nagar B.Com M.com will be must required good knowadge computer application tally gst excel returns billing good knolwadge Accountant and finance

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 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

- Preparation of Invoices, E-Way Bills, Daily accounting; - Leading and coordinating internal and external audits; - Ensuring proper documentation meet compliance standards.

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

Role &Responsibilities: Familiarity with Finance regulations Ability to handle sensitive, confidential information. Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external consultants, including CA firms. Responsible for Banking, Investments, and other financial coordination. Support duties related to Finance coordination for MD office Good knowledge for filing IT return Ability to deal with compliance related matters Assisting with Income tax preparation, audits, and identifying and resolving discrepancies. Preparing MIS reports General understanding of Equity/ Debt Market/ Mutual Fund operations GST and TDS return filing He/she should also have knowledge of Dubai segment bank documentation related to finance from bank routine letter drafting etc. Skills: Communication Skills Interpersonal & Analytical Skills Proficient in Advanced Excel Proficient to knowledge of MS office applications & softwares Knowledge of Operating Tally & SAP

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc.

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 VAT/GST Accounting team (Indirect Tax). 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 apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for Preparing Balance sheet reconciliations (reconciliations with VAT/GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits . 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Perform and support new business/system launches including UAT of the accounting entries and financial reporting. Experience using data to influence business decisions CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities. Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Good communication skills. Well versed with MS excel. GST or VAT (Indirect tax) knowledge in accounting/compliance.

GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application, Billing, Accounting and Credits teams as per approved policies. This position also requires researching on missing, unidentified and rejected funds and collaborate with internal departments to apply payments timely and accurately. Work with Technology and Upstream processes to put system controls to fix the open items on the reconciliations. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Clear open items in the reconciliations. Root cause the open items and provide fixes. Working with cash applications team to reduce Unapplied and unidentified receipts. Working with billing, credits and payback team to ensure any kind of discrepancy is addressed. Reviewing and analyzing quantitative data and creating meaningful reports to drive business improvement. Adhering to closing and reporting time lines and providing an extended support to counterparts. Identifying the root cause of each transaction and try fixing it permanently working with action owners either Ops or Tech team Better understanding of Oracle Cash Manager to ensure missing or reversal of cash accounting entries taken care accordingly to reconcile cash receipts. To have good attention to details for taking a quick decision s Ensure all the intero, FX variance s and reclass JE s are accounted with in same period partnering with FOAA team. Bachelors degree in accounting and commerce (B. Com) Knowledge of Excel at an advanced level Experience with Microsoft Office products and applications 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Senior Executive - Accounts Receivable - Dodla Dairy Senior Executive Accounts Receivable Role & responsibilities Ensure timely and accurate invoicing to customers. Track incoming payments and match them to correct invoices. Communicate with departments about customer accounts, balances, and overdue payments. Address customer queries and concerns regarding invoices. Monitor credit limits and collaborate with Accounts Receivable Manager on credit issues. Maintain trackers for various provisions like doubtful debts, security deposits, etc. Prepare reports on accounts receivable aging and collection efforts. Ensure accurate posting of payments to the correct invoices and customer accounts. Create necessary accounting entries related to provisions, write-offs, and inter-company transactions. Train staff on accounts receivable procedures and collaborate with sales for outstanding collections. Review and verify monthly financial reports for accuracy. Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

GST-TDS calculate-return-reports Accounting of sales-purchase-receipts-payments-bank-expenses-salary Cheque-cash receipt-payment-journal entry Ledgers-bank reconciliation Closing debit-credit notes Book keeping Auditors co-ordination Etc.

Roles and Responsibilities Manage financial records, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare monthly MIS reports using advanced Excel skills to analyze business performance. Ensure accurate accounting entries are recorded in Tally ERP software according to company policies. Assist with payroll processing and compliance with relevant laws and regulations. Perform other finance-related tasks as assigned by management. Desired Candidate Profile 0-1 year of experience in finance or accounting role preferred but not mandatory. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; ICWA (CMA) certification an added advantage. Proficiency in MS Excel, especially advanced formulas and functions such as HLOOKUP, VLOOKUP, SUMIFS, COUNTIFS etc., is essential. Knowledge of Tally ERP software is also necessary.

Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Whatsap cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

Performing daily accounting tasks, maintaining financial records, processing transactions, preparing reports, and assisting in budgeting and auditing functions. Detail-oriented, well-organized, and familiar with accounting software Tally & MS Excel.

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 reconciliation and month close process. 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 apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for Preparing Balance sheet reconciliations and taking necessary action on all the issues appropriately. 6. Interact and work closely with the internal stakeholders. 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Perform and support new business/system launches including UAT of the accounting entries and financial reporting. Experience using data to influence business decisions CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation and Reporting activities Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills

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 VAT Accounting team (Indirect Tax). 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 apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for Preparing Balance sheet reconciliations (reconciliations with VAT/GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits . 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Perform and support new business/system launches including UAT of the accounting entries and financial reporting. Experience using data to influence business decisions CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities. Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Good communication skills. Well versed with MS excel. GST or VAT (Indirect tax) knowledge in accounting/compliance.

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial controls and procedures. 8. Perform payment follow-up and ensure timely settlement of accounts. 9. Maintain accurate accounting entries, including: - Journal entries - Ledger postings - Reconciliations Requirements: 1. Bachelor's degree in Accounting or related field. 2. Proven experience in accounting and financial management. 3. Strong analytical, problem-solving, and communication skills. 4. Proficiency in accounting software (e.g., Tally, SAP) and MS Office. 5. Knowledge of GST and tax regulations. Role & responsibilities