726 Accounting Entries Jobs - Page 6

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...

We Elite Celebrations, a leading enterprise travel agency based in India offer comprehensive travel reservation services tailored specifically for businesses. Our services include hotel bookings, apartments, flights, trains, buses, and visa arrangements, both online and offline. Our corporate self-booking tool fully automates travel for corporates. You can walk in between Mon-Sat - 11:00 AM to 08 PM at Elite Celebrations Office no 5, Vrindavan North Main Road, Koregaon Park, Pune 411001 (Landmark - Zodiac Apparel Store Corner of lane no 6 North Main Road // We are above Zodiac Store and adjacent to The Palace Salon) - WhatsApp (ONLY) on +91 9730625547 for any queries. Location - https://goo....

Post- Sr / JR Accounts Experience - 2 - 08 yrs Contact - 9356395439 Email - jobpune22@gmail.com Location Pune chakan JD Experience in sheet metal company .

Post- Accounts Experience - 01-03 yrs Contact - 9356395439 Email - jobpune25@gmail.com Education - B.com / MBA Skills - GST , TDS , Tally ERP , SAP Location Pune chakan

Minimum 5+ years of experience in Accounts Executive within the construction/building sector. Key Responsibilities: Ensure timely and accurate posting of journal entries in SAP Conduct variance analysis and support budgeting and forecasting activities Support process improvements and automation initiatives using SAP tools Required Skills & Qualifications: Bachelors/masters degree in accounting, Finance, or related field Minimum 5 years of accounting experience, preferably in a mid-to-large organization Mandatory hands-on experience with SAP (FI/CO modules preferred) Strong understanding of accounting principles and financial regulations Proficiency in MS Excel and financial reporting tools E...

Skills:. Cash handling, Accounting, Customer service, Mathematical skills, Attention to detail, Financial transactions, Basic bookkeeping, Communication skills, JJM Modern Rice Mill is a factory located at Deepangudi about 10 km from Tiruvarur on Tiruvarur to Kumbakonam high way. We are looking for an accounts candidate on an immediate joining basis and candidates who are either in / around the factory premises. Candidates with a qualified accountancy degree, with knowledge of spoken and written tamil and prior experience in accounts and located nearer to the factory premises are eligible to apply Role and Responsibilities Incharge for accounts including voucher payments, and cash handling d...

As the Billing Coordinator you will be responsible for managing and streamlining the billing and invoicing process, ensuring accuracy, timeliness, and compliance. You will act as a key link between finance, operations, and clients to make sure revenue is captured correctly and efficiently We are offering the following shift patterns: Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference, key responsibilities: Prepare, issue, and process accurate invoices in line with client agreements, project milestones, and company policies. Review contracts, purchase orders, and project documentation to ensure billing compliance and correct charge allocation...

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

Responsibilities: * Ensure accurate GST filings and TDS calculations. * Collaborate with finance team on budget planning and forecasting. * Prepare accounts payable, finalize accounts, and manage GST compliance.

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...

Roles & Responsibilities: Assist in the preparation of operating budgets, financial statements, and periodic management reports. Process requisitions, purchase approvals, and other business documentation while ensuring correct account allocation. Advise departments on best practices related to financial procedures and controls. Manage account records, generate and issue invoices, and handle payment processing. Collaborate with internal departments to identify and resolve accounting discrepancies. Analyze financial data and assist in audits, tax filings, and financial reviews. Update and maintain financial spreadsheets, trackers, and data reports. Review and suggest improvements to existing f...

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 PL 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, ...

Looking for Chartered Accountant, CA Final ,CA semi qualified ,CA article ship, Audit Assistant, Audit Manager, Ex Banker Bcom Graduate experience in Bank & Internal Audit, Account Assistant & Executive ready to join dynamic team Competetive Salary Required Candidate profile Chartered Accountant, Account & Audit Executive & Audit Assistant Prepare, examine, and analyze accounting & Finance records/finalisation of books of ready to travel in Maharashtra for Audit Unit.

Pss Consultant Hiring For Banking Accountant Description A Bank Accountant maintains accurate financial records, ensures regulatory compliance, and prepares financial statements for a banking institution. Key responsibilities include daily transaction recording, account reconciliation, budget management, tax compliance, financial analysis to identify risks, and collaboration with internal and external auditors. This role requires strong analytical skills, attention to detail, and a deep understanding of banking regulations to uphold the financial stability and integrity of the bank. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF N...

Process daily transactions. Banking maintain Books of accounts Prepare monthly financial reports Update Accounts receivable and payable in books Prepare and file Quarterly GST returns Assist with year end audit. any other work related to above. Annual bonus