519 Accounting Entries Jobs - Page 4

B.Com/M.Com/CA-Inter/CMA-Inter. Manage daily accounts, GST/TDS filing, reports, bank reconciliation, audits & vendor payments. Proficient in Tally, accurate, confidential, with knowledge of standards. Healthcare finance experience preferred.

Platinum Hospital Pvt. Ltd, Mumbra, Thane is hiring Accounts Executive. Role: billing, vendor payments, cash/ledger, reconciliations, GST/TDS compliance. Req: B.Com/M.Com, Tally/Excel, 1–3 yrs exp (healthcare preferred)

Preparation of accounts Daily accounts Reconciliations and finalisation Bank reconciliations Required Candidate profile Expertise in Tally Strong excel skills Ensure data consistency across platforms (ERP, CRM, Tally, Google Sheets).

Proficient in Billing, Invoice

Responsibilities: * Prepare GST filings, TDS returns, accounts payable & receivable * Maintain accurate financial records using Tally ERP * Ensure compliance with accounting standards & regulatory requirements Health insurance

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

The Account Executive will be responsible for managing tenant relationships, handling billing & accounts. Book Keeping, Invoicing, Taxation, Track payment follow-ups, maintain deposit, refunds, Reporting, documentation, accounting software Zoho.

Invoice Processing and Payments to Suppliers Process adjustments/accounting entries Track banking entries and accounting in books of accounts Maintain back-ups for all transactions Manage mailbox, request from stakeholders, and respond to queries Execute tasks accurately and as per the defined timelines Taking complete ownership of the task assigned Open item management

Keyskills : Key Responsibilities Handle end-to-end accounting for corporate clients. Assist in Ind-AS assignments and preparation of financial statements. Support in drafting Standard Operating Procedures (SOPs). Assist in statutory, tax, and internal audits. Ensure TDS, GST working, compliances & filing as per regulations. Post accounting entries for expenses ensuring TDS deductions and GST compliance. Review vendor invoices, obtain necessary management approvals, and ensure timely payments. Track and update pending payments to management. Prepare MIS reports, reconciliations, and maintain accurate financial records. Key Skills & Competencies Strong understanding of basic accounting concept...

1.Manage day-to-day accounting operations, including TDS, GST, bank reconciliations, and vendor payments Bank reconciliation, Tally 2.Work closely with cross-functional teams to ensure financial compliance and accuracy 3.Strong knowledge of ZOHO, Excel, and accounting principles 4.Familiarity with statutory compliances (GST, TDS, etc.)Role & responsibilities

Role & responsibilities 1. You will be able to post the accounting entries in the accounting system. 2. You will be able to perform Bank reconciliation. 3. You should be well versed with Microsoft office, specially in MS-Excel and MS-Word. 4. Should carry basic knowledge of compliance like GST, TDS etc., 5. Good interpersonal and communication skills who can collaborate with everyone.

Professional Accountant- min 5 years (CA Qualification is a Must) Note: We are looking for candidates from in & around Hyderabad/Telangana/AP. JD for Professional Accountant; 1. Must be Certified CA or CPA 2. 5+ years of full-time experience after CA. 3. Strong connection with Hyderabad 4. Complete acceptance of NO WFH, office timings & self transportation 5. Experience with clients in the construction industry. 6. Should have a degree in accounting from a reputable university. 7. 5+ years experience working in corporate or big companies 8. Excellent written and verbal communication skills 9. Proficient with Microsoft Office software 10. Ability to multi-task and prioritize assignments Relev...

4) Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions Scrutiny of CPAN and General Ledger Review and Reconciliation of CWIP. Scrutiny of CPAN to ensure the correctness of the nature of expenditure Scrutiny of Ledger to ensure correct booking of Capex in the CWIP. Review and Reconciliation of CWIP Capitalization of new facilities/assets Reconciliation of CWIP and compare with the Commitment register to ensure the completion of the Project Taking the completion and put to use certificate from the user Preparation of required NFA and get the approval of capitalization from the competent authority. Passing of necessary accounting entries of capitalization in ...

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...

You will be part of a dynamic team and play a crucial role as an Accounting Assistant. Your responsibilities will include conducting bank reconciliations, supporting various accounts, maintaining precise financial records, executing basic accounting entries and journal postings, contributing to month-end and year-end closing processes, extending general administrative assistance to the accounting division, and performing data entry and upkeep of financial records in Tally Prime. The ideal candidate should possess a Higher Secondary (12th Pass) education qualification. Moreover, we prefer candidates with at least 2 years of experience in the field of accounting and a total work experience of ...

Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing invoices Make basic entries related to GST (I/O) Help in TDS deduction and recording for vendor payments Maintain accurate records using Odoo software

-Handle day-to-day accounting & bookkeeping -Manage GST, TDS & tax compliance -Prepare financial reports & reconciliations -Support audits & vendor payments -Maintain accurate records Required Candidate profile -B.Com/M.Com with 2-4 yrs accounting exp. -Strong in Tally/ERP & MS Excel -Knowledge of GST, TDS, taxation a must -Detail-oriented, organized & reliable -Good communication & analytical skills

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...

Job Profile: Day to day accounting. Post and process accounting entries to ensure all business transactions are recorded. Preparing and processing payment of banks. Bank Reconciliation. Preparation of final accounts, balance sheets. All compliance related to local taxation including timely payments of statutory dues. Preparation of audit data. MIS preparations. Other accounting assignments as received time to time. Contributing to team efforts by accomplishing related results as needed. Qualification: B.Com / M.Com / CA Inter Requirements: Clear and Effective communication and follow-up skills. Strong Analytical skills. Ability to effectively manage time and resources. Detail-oriented and de...

Position: Account Executive Location: Vadodara Experience Required: 12 Years Employment Type: Full-time Immediate Joiners Highly Preferred Job Summary: We are seeking a detail-oriented and proactive Account Executive to manage and oversee the company’s payment process. The role involves handling vendor payments, employee reimbursements, client collections, and ensuring smooth financial transactions with accuracy and compliance. Key Responsibilities: Manage end-to-end payment process including vendor payments, employee reimbursements, client invoicing, and collections. Monitor accounts payable/receivable and ensure timely settlement of transactions. Maintain accurate financial records and upd...

Book Keeping, Payable and Receivable, Tally, GST, TDS, Purchase and stock entries, Reconcilation.

SUMMARY Role Highlights: Manage day-to-day accounting entries efficiently Prepare reconciliations and MIS reports in Excel Support in costing activities and assist in smooth financial operations Requirements Mandatory Requirements: Background in Accounts (Manufacturing / Retail / FMCG industry preferred) Strong knowledge of Tally & Excel Ability to handle 250 300 entries per day (Sales / Purchase / Transaction / GRN) 2 3 years of relevant experience Experience in Bulk Entries in Tally BRS in Excel and MIS in Excel Basic knowledge of Product Costing

Job Title: Accounts Executive Location: Gandhinagar Department: Finance & Accounts Industry: Manufacturing Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to join our team in a dynamic manufacturing environment. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with statutory regulations, maintaining accurate financial records, and supporting internal and external audits. Key Responsibilities: Manage day-to-day accounting entries including sales, purchases, receipts, and payments in Tally. Prepare and maintain books of accounts (journals, ledgers, bank reconciliations, etc.). ...

You will be responsible for performing accounting and bookkeeping tasks for US clients, including bank reconciliation, sales and purchase invoicing in accounting software, and preparing financial statements as per client requirements. You will be managing both cash basis and accrual basis accounting, as well as handling day-to-day deliverables. Additionally, you will be required to communicate work status and queries to team leaders or clients for further clarification. To excel in this role, you should possess good knowledge of accounting entries, familiarity with accounting software, and preferably have experience with QuickBooks. Strong written communication skills in English are essentia...