715 Accounting Entries Jobs - Page 4

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 Central Accounting and Tax Compliance. 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 ac...

Description: Primary Skill:S/4 HANA SD Years of Exp :4-6 years relevant experience Project : Support Project About The Role : Domain:SAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in 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 blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on S...

Description Primary SkillS/4 HANA SD Years of Exp 4-6 years relevant experience Project Support Project About The Role DomainSAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in 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 blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on SAP SD en...

1)Handle sales/purchase entries. 2)Process Crosscheck and enter TADA (Travelling Allowance and Daily Allowance) claims in Tally. 3)Manage cash inflows/outflows. 4)Basic GST & TDS knowledge. 5)Generate and review stock reports from Tally.

Department : Accounts Education : B.com / M.com / Inter CA (Drop out) Experience : 06 months-1 year Work in Tally / SAP systems. Internal audits of procurement and sales transactions. Verify Accounting entries Company policy Physical stock audits Stock reconciliation Willingness to travel

Roles and Responsibilities Manage day-to-day accounting bank operations. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and prepare relevant vouchers. Accounting Entries of all types in tally ERP and ERP software

You will be a part of PhonePe Limited, a company offering a variety of businesses, including the distribution of financial products like Insurance, Lending, and Wealth, as well as consumer tech ventures like Pincode and Indus AppStore Localized App Store. The company's vision is to provide every Indian with equal opportunities by facilitating the flow of money and access to services. Your role will involve overseeing daily business operations, collaborating with internal teams and external partners, and ensuring seamless execution. You will be responsible for developing and implementing processes for efficiency, acting as a liaison between stakeholders, analyzing data for insights, handling ...

As an Accounts Administrator intern, you will be responsible for assisting with bookkeeping and day-to-day accounting entries, preparation and management of invoices, handling petty cash and maintaining accurate records, supporting the accounts team in the maintenance of financial records, assisting in reconciling bank statements and other financial documents, coordinating with vendors, clients, and internal departments, and managing basic office administrative tasks related to accounts. Qualifications required for this role: - Prior internship experience in an accounting or administrative role is required. - Fundamental understanding of accounting principles. - Proficiency in MS Excel and a...

Maintain accounts in Tally / Zoho / other accounting software. Prepare and file GST and TDS returns, reconcile ITC, Form 26AS Support in preparation of ITRs, audit schedules, and financial statements. independently Handle assignment is preferred

Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions ...

Job Overview: We are looking for a dedicated Accounts Executive to manage day-to-day accounting activities at our warehouse in Muktainagar. The ideal candidate should have hands-on experience in handling payments, billing, and core accounting operations. Key Responsibilities: Maintain and process inward and outward payments accurately Handle billing, invoicing, and basic bookkeeping tasks Assist in ledger entries, bank reconciliation, and payment follow-ups Coordinate with the warehouse and finance teams for daily accounting operations Ensure documentation and records are updated and filed properly Support monthly closing and reporting activities Required Qualifications: Graduate in Commerce...

Responsibilities: * Should be good in Tally, GST, Invoice management * Manage client relationships, deliver exceptional service * Prepare financial reports, oversee stock audits * Process invoices, generate new ones as needed Provident fund Health insurance

We are looking for a Senior Manager, Accounting to join our controllership team in Noida. This is an amazing opportunity to work on a centralized process. About You experience, education, skills, and accomplishments At least 8 years of experience in handling diverse accounting and finance functions with a CA or MBA in finance Must have worked in an outsourced environment and be comfortable working with foreign counterparts and under different time zones Good knowledge of Oracle financials, Excellent MS Office proficiencies Working knowledge & firsthand practical experience of IFRS & US GAAP Prepare and review all monthly closure commission accounting entries. Liaise with controllers and othe...

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

Location: Borivali (East), Mumbai Experience: 3 6 Years Qualification: M.Com / B.Com / CA Inter We are looking for a Senior Executive Accounts to join our dynamic finance team. The ideal candidate should have strong accounting fundamentals, hands-on experience in compliance, and a keen eye for financial accuracy. Key Roles & Responsibilities: Finalization of Accounts and preparation of financial statements. Manage all compliance activities related to TDS and GST, including timely payment of statutory dues. Responsible for filing TDS & GST returns accurately within deadlines. Preparation of MIS reports for management review. Conduct Bank Reconciliation and assist in Tax Audit procedures. Ensu...

Description External Job Description Job Purpose - Executing routine Tax related operations & Compliances and assisting in Assessment and Litigation completion/closure Primary Responsibilities - Timely completion GST related compliances, preparation of MIS, Support in Assessment and Litigations - Executing routine and operational compliance related activities wrt GST for specific States which includes Monthly Payment working preparation , Preparing Various Returns, timely payment of Statutory Taxes, Preparing Monthly Provision and MIS , Passing accounting entries, Follow up for issuance of Bank Guarantees, Preparing various statement for Timely completion of VAT Audits/GST Audits, Follow up ...

Responsibilities: Record and manage day-to-day accounting entries (JVs, Debit Notes, Credit Notes, Purchase, and Sales entries). Reconcile payment settlements from e-commerce platforms (Amazon, Flipkart, Meesho, etc.) with sales invoices. Monitor and verify marketplace commission charges, shipping charges, returns, and other deductions. Maintain accurate records of GST, TDS, and other statutory compliance. Prepare and analyze profit & loss statements for different platforms. Track vendor payments, returns, and claims. Support month-end and year-end closing activities. Coordinate with internal teams and auditors for accounting-related requirements. Required Skills: Accounting experience (E-co...

Role & responsibilities Maintain accurate accounting entries in the system. Process vendor invoices and ensure timely payments. Perform regular bank reconciliations to match books with statements. Manage petty cash and ensure proper documentation. Follow up with customers for outstanding payments and ensure timely collection. Assist in preparing financial reports and supporting audits. Coordinate with internal teams and vendors for account-related queries. Preferred candidate profile Strong knowledge of basic accounting principles. Proficiency in Tally/ERP/Accounting software. Good communication and follow-up skills. Attention to detail and accuracy in financial data. Ability to handle multi...

Role Overview: As a Regulatory Reporting Specialist at Standard Chartered, you will play a crucial role in ensuring the accurate and timely delivery of regulatory reports while adhering to SLAs, operating instructions, and quality requirements. Your responsibilities will also involve providing insightful analysis on variances, handling queries, and offering adhoc support as needed. Key Responsibilities: - Ensure accurate and timely submission of all required local regulatory returns - Provide day-to-day delivery management to the team - Monitor operational efficiency, accuracy, and completeness of reports with appropriate KPIs - Establish robust governance and controls for the reporting proc...

We are a new semiconductor distribution startup seeking a versatile Accounts & Admin Executive to manage our daily accounting, finance, and administrative operations. Youll handle invoices, GST, import documentation, vendor payments, and office coordination — playing a key support role in setting up smooth backend operations. Responsibilities Accounting & Finance Handle daily accounting entries (sales, purchase, payments, receipts). Prepare invoices and coordinate with vendors and clients for payments. Manage GST filing, TDS, import duty, and banking transactions. Maintain books of accounts using Tally or BUSY Books . Assist management in budgeting and financial reports. Administration & Off...

Responsibilities: 1. Maintain accurate books of accounts in Tally ERP 2. Record journal entries, ledgers, and reconciliations 3.Support audit and financial statement preparation 4.Handle client accounting queries and coordinate documentation

Note: 1. Candidate based on western line would be preferred. 2. The position is currently on third party role. Selected candidate will be deputed on client site. Role & responsibilities Experience into Operational Accounts and Management ( Fixed Assets, GL, Statutory). Strong Experience in accounting practices Having knowledge of General Ledger and accounting principles Preparation & Posting of Journal Entries Preparation of Dashboard Reports Preferred candidate profile Exp 3 to 4 yrs Qualification B Com / BAF Must have experience in Tally and Excel Work Details Office Timings : 11 am to 7 pm 6 days workiing (Monday to Saturday)

Supports senior auditors by verifying financial data, preparing reports, documenting internal controls, and ensuring regulatory compliance

What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. Job Responsibilities The Payroll Specialist position covers the following responsibilities, but not lim...

About The Role Analyze existing LD configurations and processes to design equivalent AA Lending and Deposits solutions. Configure and customize AA modules (Lending, Deposits) using T24 tools such as Design Studio, DBTools, and TAFJ. Define and implement new loan and deposit products in AA. Perform parameterization and validation of GL/accounting entries. Lead or support data migration from MG/LD/PD modules to AA. Collaborate with business stakeholders to gather requirements and translate them into functional specifications. Conduct system testing, including functional and regression testing. Provide support during UAT and post-go-live stabilization.Work within Agile delivery frameworks and D...