519 Accounting Entries Jobs - Page 5

You are invited to join our team at Bencchmark Banquett as an Accounts Executive. We are seeking a skilled individual, either male or female, with 1-3 years of experience in Tally Prime, GST, and accounting entries related to purchases and sales. As an Accounts Executive, your primary responsibilities will include maintaining and updating financial records in Tally Prime, accurately recording purchase and sales entries, handling GST calculations, filings, and compliance, assisting in bank reconciliations, ledger maintenance, and invoice processing, as well as supporting the accounts team with day-to-day financial transactions. To excel in this role, you must possess proficiency in Tally Prim...

1. Automobile industry experience. 2. Experience of Branch reconciliation, vendor reconciliations, and good accounting knowledge. 3. Willing to periodically travel to branches in Bangalore as part of routine checking Role & responsibilities.

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

As a Senior Fund Accountant, you will be a vital member of the finance team, focusing on accurate fund accounting, NAV calculations, performance analysis, and reporting for Hedge Funds and Fund of Funds. You will play a key role in reconciling fund cash, positions, and securities to third-party data sources, performing general ledger processing, and posting accounting entries. Your responsibilities will include pricing fund portfolios, managing all fund transactions, calculating fund NAVs, and analyzing fund performance on a daily, monthly, and quarterly basis. Moreover, you will be responsible for preparing year-end financial statements for audit and regulatory requirements, collaborating w...

We are hiring for Account Executive role for Innovatiview India Ltd for Noida sector 127 location. Job Description: We are seeking a dedicated and detail-oriented Accounts Executive to join our Finance team. The ideal candidate should have a strong foundation in accounting principles, experience in vendor account handling, and good knowledge of statutory compliance like TDS and GST. Key Responsibilities: Maintain and manage vendor accounts and ensure timely processing of invoices. Perform ledger reconciliation and support month-end closing activities. Ensure proper application of TDS rates and thresholds as per the nature of services. Process vendor invoices with appropriate GST treatment. W...

EliteRecruitments Hiring For Banking Branch Accountant Description A Branch Accountant in a banking environment is responsible for managing the financial records and reporting for a specific branch. Their duties include preparing financial statements, ensuring accuracy of transactions, reconciling accounts, and maintaining compliance with accounting standards and regulations. 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 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

EliteRecruitments Hiring For Banking Accountant & Cashier Description A Bank Accountant/Cashier is responsible for handling financial transactions, managing cash flow, and maintaining accurate financial records within a bank setting. This role combines the duties of a cashier, handling daily cash transactions, with those of an accountant, managing financial records and reporting. 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 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

Designation : Accounts Officer Reporting to : Assistant Commercial Manager Education : B.Com(Mandatory) Experience : 0 to any Work location : 1.Hesargahtta (Karnataka) 2.Bannerghatta (Karnataka) 3.Sengadu(Sriperambadur), 4.Coimbatore (Tamilnadu), 5.Medchal(Hyderabad), 6.Vishakapatnam, Responsibilities : - 1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining Petty Cash Register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applic...

About The Role At Boeing, we innovate and collaborate to make the world a better place. Were committed to fostering an environment for every teammate thats welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us. Overview As a leading global aerospace company, Boeing develops, manufactures, and services commercial airplanes, defense products, and space systems for customers in more than 150 countries. As a top U.S. exporter, the company leverages the talents of a global supplier base to advance economic opportunity, sustainability, and community impact. Boeings team is committed to innovating for the future, leading with sustainability, a...

Position Purpose The Associate Level 1/Senior Associate will support the vetting and booking of bank guarantees and SBLC under the guidance of senior team members. This role requires basic knowledge of trade finance products and attention to detail. Responsibilities Direct Responsibilities Assist in the review and analysis of bank guarantees and related documentation. Accurate booking and authorizing of bank guarantees including Guarantee commission and compliance check Ensure all processes comply with relevant laws, regulations, and internal policies and sanctions. Guarantee Commission management which includes Commission Booking, Sending Tracer, Monitoring of Receivables/Accrual/PnL and Re...

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 paym...

preparing financial statements, managing accounts payable/receivable, reconciling accounts, processing transactions, and ensuring tax compliance

Responsibilities: * Prepare financial reports using Excel & Word. * Manage accounts payable process from invoice receipt to payment. * Conduct bank reconciliations and TDS compliance. * Input vouchers into Tally Prime software. Food allowance Annual bonus Lactation rooms

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary Fund Services To deliver service / reports to Country Stakeholders/clients in accordance with requirement and timeline as agreed in Services Level Memorandum and ensure reporting deadlines are met. To ensure accurate calculation and posting entries in relation to valuation including management fee, expenses, performance fee...etc in accordance with Service Level Memorandum, and as appropriate the Fund Offering Memorandum and related documents such as fund&aposs SLM. To ensure accurate c...

Accounts Team Member - KMPL - Support Services-Accounts and Finance Group Profile: . Accounting Entries and Accounting reconciliations . Working knowledge of Ind-AS and IGAAP accounting standards . Preparation of financial statements & Disclosures . RBI reporting . Tax Audit . Statutory Compliance . Co-ordination with various auditors . Flair for direct and indirect tax and automation shall be an added advantage. Job Requirement: . Good communication skills, confident and a positive attitude . Ability to handle pressure, multi-tasking, proactive . Ensure timeliness and meeting of deadlines . Long-term career aspiration in accounts & finance

Should have Experience of GST & TDS Advance Excel should be good Communication skill should be good Location: Worli, Mumbai

Maintain day-to-day accounts in winman, prepare and file GST and TDS returns, assist in financial statements and audits perform bank reconciliation, manage payables/receivables, file income tax returns, coordinate with clients, and ensure compliance. Required Candidate profile Proficient in Winman, GST, TDS, and IT return filing. Skilled in accounting, audits, bank reconciliation, client coordination. Detail-oriented, analytical with strong compliance knowledge.

About Finance and Accounts: The Finance and Accounts department in Axis is responsible for planning, organizing, auditing, accounting and controlling the Bank's finances. The finance department produces the company's financial statements and is responsible for compliance with government norms and tax filings About the Role: The Financial Reporting Team is responsible for Financial Reporting under Indian GAAP (standalone and consolidated). They are also responsible for the preparation of MIS and reconciliations and assist in the quarterly/annual statutory audit and SoX audit Key Responsibilities Responsible for the preparation of key reports for Financial Reporting team and monitoring of key ...

Greetings from the MANGALAYATAN UNIVERSITY, Aligarh. Applications are invited for the position of " Account Managers/ Account Executives/Account Assistants ". Job Descriptions:- Prior work experience as an accountant, accounts manager, or accounting supervisor with a proven track record would be a preferable qualification. Working knowledge of MS Office, accounting software, and related accounting databases. Must be an expert in bookkeeping, accounting best practices and principles, along with in-depth knowledge of standard accounting, rules, policies, and regulations. Freshers may also apply for Accounts Assistant and Executives. Job responsibilities:- Collaboration and facilitation of annu...

Job Descriptions: Account Executive Job Summary: We are seeking a skilled Account Executive with 2-4 years of experience in accounts receivable and financial transactions. The ideal candidate will be responsible for processing accounting receivables, verifying financial transactions, and ensuring all payments are properly accounted for. If you are detail-oriented, proactive, and have excellent communication skills, we would love to hear from you! Key Responsibilities: Accounts Receivable Management: Process incoming payments and manage accounts receivable in compliance with financial policies and procedures. Financial Transactions: Verify, classify, compute, post, and record data related to ...

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, profit & loss accounts, cash flow statements, and income tax returns (ITR). Maintain accurate records of all transactions using Tally ERP software. Desired Candidate Profile 3-5 years of experience as an Accountant or similar role in a manufacturing industry setting. Bachelor's degree in Commerce (B.Com) with specialization in Finance And Taxation or related field. Proficiency in Tally ERP software for managing accounting operations; knowledge of other accounting software such as QuickBooks or Xero is an added advantage.

Troth Insurance is a leading insurance broker company, dedicated to providing comprehensive insurance solutions to our clients. We specialize in delivering personalized services tailored to meet the unique needs of each client, ensuring optimal coverage and risk management strategies. As part of our commitment to excellence, we are seeking a highly skilled and experienced Accounts Executive to join our dynamic team. Key Responsibilities: Manage day-to-day accounting entries and financial transactions using Tally. Prepare and file GST returns and ensure compliance with tax regulations. Handle TDS calculations, payments, and returns. Maintain accurate records of all receivables, payables, and ...

Role & responsibilities HAVING KNOWLEDGE OF TALLY AND ACCOUNTING Preferred candidate profile CHARTERED ACCOUNTANT WITH 3+ AND 7+ YEAR OF EXPERIENCE AND M.COM CANDIDATE WITH 0 TO 5 YEAR OF EXPERIENCE

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team: Finance Team is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & ...