715 Accounting Entries Jobs - Page 5

Key Responsibilities: Handling domestic and international banking transactions Managing vendor and other payouts Posting and managing relevant accounting entries Ensuring FDI compliance Coordination with banks for day-to-day requirements Managing fixed deposits , corporate credit cards , and related processes Processing direct and indirect tax payments Performing bank reconciliations and ensuring accuracy Supporting internal controls and audit requirements Candidate Requirements: Educational Qualification: Postgraduate in Commerce (M.Com or equivalent) Skills: Proficient in SAP, MS Office (especially Excel); strong in analytical skills

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 Aarchi Singh HR. DEPT MOB:-...

Assist with daily bookkeeping and accounting entries. Support invoice processing, expense tracking, and payment follow-ups. Help reconcile bank statements and vendor accounts. Maintain organized and accurate financial records. Support audit preparation and internal documentation. Prepare basic financial reports and assist with data entry in accounting software.

- - - - - - - - - - - - Role And Responsibilities Long term vision & ERP Roadmap Closely work with LPE for defining product vision for the FOP system, aligned with business strategy Maintain clear roadmap for FOP evolution and enhancements PI/Sprint & Release planning Participate in agile ceremonies (planning, grooming, reviews, retrospectives) Approve sprint goals and ensure deliverables meet business requirements Help determine release plans for new FOP features, functions or modules, integrations etc. Product backlog management Create, maintain, and prioritize the FOP product backlog Define MVPs (Minimum Viable Products) for incremental deployments Make decisions on backlog prioritization...

Position: Accountant- MALE Candidate Location: Zirkapur Day Shift | Mon-Sat | Immediate Joiners required Salary: Up to 35,000/- B.com Mandatory Minimum 2 years experience in Indian Accounting Experience in GST & TDS Excellent Communication Skills Required Candidate profile Manage day-to-day accounting operations Handle GST, TDS, and taxation filings Maintain accurate financial records in Tally If interested contact: 7696495267 hr.skyway603@gmail.com

Role & responsibilities Collect and organize all bills, invoices, delivery challans, and purchase records from site locations Maintain updated data of all materials received, consumed, and pending at each site Track daily purchases and coordinate with vendors and store personnel Prepare and update Excel sheets for inward/outward materials, payments, and outstanding amounts Coordinate with vendors for procurement when required Assist in labour payments and vendor payments as instructed Maintain a register of payments receivable from clients and payments made by us to suppliers/subcontractors Support basic financial transactions, documentation, and follow-ups Ensure data accuracy and timely re...

Job Description Roles & Responsibilities: We are looking for a detail-oriented Associate Operations Coordinator to manage student onboarding, financial coordination, visa and application processes, and university/stakeholder communication across three core business segments. The ideal candidate should have strong skills in accounting, financial knowledge, good communication skills and strong interest towards administrative work : Perform Quality compliances for onboarded Students : profile & document verification Coordinate university exam scheduling, visa applications etc. Sales transactions maintenance and validations Coordinate with universities for application submission and admission up...

Should have knowledge of accounting entries, Tally Prime software, GST filing and compliance, Bank Reconciliation Statements, Managing Accounting Operations

Pss Consultant Hiring For Banking Accountant Description As a bank accountant, your job is to review finance-related information and prepare accounting reports for banks or financial institutions. You are required to maintain records on financial assets and financial liabilities. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, and maintain accurate records of transactions. Conduct bank reconciliations to ensure accuracy of financial records. Ensure compliance with GST regulations by preparing GST returns (GSTR-1) on a monthly basis. Provide support in finalizing tax returns for individuals and businesses. Desired Candidate Profile 4-8 years of experience in accountancy or related field. Proficiency in Tally ERP software; knowledge of Excel is an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & S...

Responsibilities include : – Expense claim checking – Bank reconciliation – Basic accounting work – Follow-ups and coordination Location: Mahape, Navi Mumbai Can share the CV on npal@marquistech.com Required Candidate profile Commerce Graduate (B.Com) with 0-1 yr experience in accounts. Skills Required: – Excel, Word, Outlook – Attention to detail – Good communication

We are hiring a Accounting Executive who has good experience in r2r, o2c and reporting. He should have expertise in bank reconciliation, ledger reporting and tax. He should have worked in business finance and with line management

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

Assist purchase/ accounts team with bills, vouchers, entries, and vendor follow-up Maintain records and filing at site Basic Excel and email skills required Willing to work and stay in Construction Site Site Location: Bommasandra

Provide actionable insights through enhanced MIS reporting and financial analysis Identify key variances and performance gaps to inform leadership decisions Evaluate business initiatives from a financial perspective to support sound decision-making MIS, Budgeting & Forecasting Develop finance-focused MIS dashboards beyond sales reporting Implement budgeting processes aligned with business objectives Track performance against budgets and support forward-looking financial planning Accounting Operations & Compliance Ensure timely and accurate recording of accounting entries; resolve existing backlogs Oversee monthly and quarterly book closures in compliance with statutory standards Maintain adh...

Role Description 1. GST compliances prepare GST returns, monthly returns & annual returns 2. GST reconciliations input tax credit reconciliation with GSTR-2B and GSTR-3B, classify eligible, in-eligible and partial ineligible input tax credits 3. Prepare GST refund workings for the respective location. 4. Support during GST audit by the dept prepare required reconciliation, compile supporting documents and transaction details 5. Record accounting entries relating to GST transaction, reconciliation during month-end close 6. STPI & Custom compliances prepare STPI & Custom returns; import approvals and compliances; liaison with Customs clearing agent and collaborate within the team for import cl...

Role & responsibilities Data entry counting Managing stock Sale's bills generation Purchase bills update cash flow management

Responsibilities: Manage accounts using Tally software Handle petty cash & office admin tasks Coordinate with bank & clients on payments & reconciliations Prepare journal entries, vouchers & reports Annual bonus Provident fund

CA firm Bhauwala & Associates Apply: nikita@rpstarconsultancy.com/ 9137289966 File GST returns: GSTR-1, GSTR-3B, GSTR-9 GST reconciliation ITC claims & compliance GST audits, notices & departmental queries TDS income tax filings Daily accounting Required Candidate profile Requirements: * B.Com or related degree * 6 months – 2 years of experience in GST & accounts * Proficiency in accounting software. * Strong attention to detail with good communication skills

accounting day to day operations journal entries internal communication via email with team and other department work with team for smooth financial report preparation good in English communication. Required Candidate profile Bachelor’s degree in Commerce (B.Com) with relevant accounting experienceProven experience in bookkeeping and maintaining financial recordsSound knowledge of journal entries and bank payment entries

Strong knowledge of fundamental accounting entries & concepts In-depth knowledge in Reconciliations Bank, PayPal, Square, Supplier, and Customer Preparation of Australian Company, Partnership, Trust, and Group tax returns, financial statements, and working papers Preparation of Individual tax returns Knowledge of software used for Australian tax, QuickBooks, Xero, Prime 32, BGL, MYOB AO, Hubdoc, Syft Analytica, Auto entry and MYOB 7.5 Software, XPM, Xero workpapers Management, training, review experience, daily Australian client collaboration Operate, support, and review the day-to-day accounting operations and month-end activities & processes for designated clients Perform day-to-day job du...

Monitoring and cleansing of data - To start with cleansing vendor master Preparation of basic accounting entries Assistance in day-to-day accounting related tasks Supporting in data preparation

Proficient in Billing, Invoice

Support in reconciling bank statements and ledger entries. Assist with accounts payable and receivable. Maintain and organize financial files and records. Provide administrative support to the accounting department as needed. Pursuing or recently completed a degree in Accounting, Finance, Commerce, or a related field. Strong attention to detail and accuracy. Good organizational and time management skills. Ability to maintain confidentiality and work as part of a team.

a. Good know-how on Accounts Payable and / or Accounts Receivable process b. On-hand experience with processing invoices and / or creating adjustments c. Insight on SAP S4 Hana is a plus d. Strong knowhow in journal entries and accounting flow e. Good communication skills (both oral and written) a. UG / PG with Commerce background b. CA / CMA / CS inter is a plus c. 3+ years of experience in Accounts Payable and / or Accounts receivable a. Processing of DMCM adjustments b. Work with supplier to acquire refund. Accounting refunds upon receipt of the same c. Provision for Bad and doubtful debts d. E-mail / query handling e. Posting necessary accounting entries during month end / quarter end ac...