281 Accounting Entries Jobs - Page 7

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

Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed Primary Skills Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Secondary Skills Good understanding of IFRS Highly proactive with desire for continuous improvement

Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed Primary Skills Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Secondary Skills Good understanding of IFRS Highly proactive with desire for continuous improvement

Responsible for daily voucher, invoice, and bill entry in Tally prime, receipt vouching, filing, and bank reconciliation. Prepare daily/weekly reports, verify payment receipts, process expenses & credit card bills. Ensure timely & accounting support.

Responsibilities: Lead statutory audits, tax audits, company audits & GST audits Ensure compliance with GST laws & regulations Oversee accounting entries & GST returns preparation Oversee the team

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Located in India, this position is responsible for supporting the financial planning and analysis of Customer Revenues for the Enterprise, improving centralized reporting, results analysis, and forecasting process. She/he will need to work on standardization of the financial packs across the Revenue FP&A team for monthly reporting and forecasts. This individual will be highly technical with experience in complex financial modelling and working with large datasets. She or he will report directly into the Revenue Manager, Corporate FP&A team based in India. What You ll Do on a Typical Day: Supporting results analysis during month-end, working closely with the Customer revenue FP&A team Providing standard reporting of customer revenues across enterprise solutions and client segments Supporting planning and forecasting process Developing and enhancing financial models Developing KPI dashboard reporting in PowerBI Participating in ad hoc customer revenue projects Interaction with other regional and functional finance teams on a regular basis during close and forecasting periods What We re looking for Strong modelling skills (advanced skills in Excel) Preferably strong skills in PowerBI Analytical and problem solving skills Experience with accounting entries Strong emphasis on communication, organization, and interpersonal skills, as this is a fast paced, results oriented environment that is in constant daily interaction with various groups. Teamwork oriented, including the ability to support colleagues working in different time zones Must be able to manage projects independently Although preferred, previous work experience is not required. You must have a background in financial or business analysis Self-driven to manage multiple priorities, and work under pressure with tight deadlines Previous travel industry experience preferred but not required Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family . Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement . What if I don t meet every requirement If you re passionate about our mission and believe you d be a phenomenal addition to our team, don t worry about checking every box;" please apply anyway. You may be exactly the person we re looking for!

We are looking for a hard-working Data Entry Executive to join our team! As a Data Entry Executive, you will be responsible for entering specific data into our databases. Job Description Data Entry Operator/Executive (Male candidate) Document, organize and store relevant documents. Transcribes source data into the required electronic format. Transfers information from paper formats into computer files using keyboards or data recorders. Doing research to gather data for missing papers and materials. Create and manage spreadsheets Checking the accuracy of all documents and information and notifying the supervisor of any mistakes or discrepancies. Establishing frequent backups and digital databases to store data. Maintaining databases, archives, and filing systems up to date. Database monitoring, review, and error or consistency correction. Creating and exporting spreadsheets, documents, and data reports as necessary. Completing administrative activities such as filing, monitoring office supplies, scanning, and printing as required. Sales/ Purchase Entries in Tally Prime. E-Invoicing & E-Way Bill. Bank Reconciliation & bank entries. Expenses & Petty cash Entries. Generation of Sales & Purchase Orders. Processing Bank Payments Online. Vendor Payments. Job Requirement: Only MALE candidates can apply. Previous working experience as Data Entry Operator/Executive for 1-2 years preferred. Hands on Tally, MS Office Word, Excel etc. (including fast typing skills). Excellent knowledge of word processing tools and databases. Great attention to detail Team player. Candidates staying nearby Mulund Location will be preferred. Required Skill Set: Interpersonal and communication skills . - To speak with customer/internal team members to update information, depending on the position. It is necessary to have the ability to obtain crucial information, communicate effectively with customer, and update records. Organisational skills: For organizing and categorizing large amounts of data. Computer skills: Knowledge of Microsoft Office applications, Tally and typing will be extremely helpful to entering all the data into different computer databases Time-management skills: This helps to complete significant amount of work in a shorter time frame.

Position: Jr. Accounts Executive Location: Andheri West Roles and Responsibilities: Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist with reviewing expenses, payroll records, and other assigned tasks. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly/monthly reports. Assist senior accountants in the preparation of monthly/yearly closings. Assist with other accounting projects. Skills and Qualifications: Excellent organising abilities. Great attention to detail. Good with numbers and figures and analytical acumen. Good understanding of accounting. Excellent knowledge of Excel and familiarity with relevant computer software. BSc/BA in accounting, finance or relevant field.

Responsibilities: * Banking entries * Ensure compliance with GST laws and regulations * Manage accounts payable/receivable process * Calculate taxes owed and file returns on time Food allowance Provident fund Mobile bill reimbursements Job/soft skill training

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Ensure timely tax filings with GST compliance * Manage accounts payable/receivable & bank reconciliations Provident fund

We are seeking an experienced and highly motivated Senior Accounts Manager to join our team. Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and GST returns. Record accounting entries accurately and timely using Tally ERP software. Ensure compliance with all tax laws by filing GST returns on time. Maintain accurate records of bank reconciliations, bills payable/receivable, inventory management, and other relevant documents. Provide support to the accounting team in managing day-to-day accounting operations.

Making TDS computations and filing TDS returns. Doing 2A and 2B reconciliation for GST. Ensuring & implementation all the government compliances correctly in the organisation. Reconciling creditors & debtors accounts monthly. Processing vendor payments as per the payment cycle. Preparation of M.I.S reports for internal use. Ensuring bank reconciliation, cash vouchers & petty cash is properly managed. Basic knowledge of balance sheet preparation. Handle invoice processing by reviewing, verifying, and matching with POs and delivery receipts.

Desired Candidate Profile 1-5 years of experience in process coordination or related field (accountancy). Strong understanding of debit note, credit note, journal entry, invoice preparation, and payment follow-up processes. Excellent communication skills for effective client coordination and payment collection. Preferred male candidate with textile industry experience in accounts.

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws Oversee budget planning & analysis Maintain accurate accounting records Health insurance Annual bonus Provident fund

Role & responsibilities Key Responsibilities: Tally Entry & Accounting: Daily data entry of purchase bills, sales, journal entries, debit/credit notes. Entry of petty cash expenses from site offices. Recording subcontractor bills and maintaining ledger reconciliation. Managing and updating project-wise expenses in Tally. Payroll journal entries and salary processing in Tally. MIS & Reporting: Prepare monthly reports on expenses, receivables, payables, and cash flow. Assist in budget preparation and cost tracking for each project. Maintain site-wise accounts and generate reports for project managers. Documentation & Support: Ensure proper documentation and filing of invoices, contracts, tax records. Coordinate with site supervisors, vendors, and internal teams for financial clarity. Support internal and external audits with required data. Required Skills & Qualifications: B.Com or equivalent. 35 years of accounting experience, preferably in the infrastructure or construction industry. Proficient in Tally ERP 9 / Tally Prime . Working knowledge of GST, TDS , and other applicable statutory compliances. Good command of MS Excel and accounting principles. Ability to work under pressure and manage multi-project accounts. Preferred: Experience in project-based accounting . Exposure to site accounting and subcontractor billing . Basic understanding of construction contracts and BOQ terms.

Key Responsibilities: Manage and maintain the general ledger and ensure accuracy of financial entries. Prepare and analyse monthly, quarterly, and annual financial statements . Oversee accounts payable and receivable , ensuring timely invoicing and collections. Reconcile bank statements and other financial accounts. Assist in the preparation of budgets and forecasts . Get involve in filings of TDS, GST , income tax returns Statutory Compliances. Produce error-free accounting reports and present results to management. Ensure compliance with tax regulations , statutory requirements, and internal policies. Coordinate and support internal and external audits . Monitor and report on financial performance and variances. Implement and maintain internal controls for financial processes. Assist with cost control and pricing analysis relevant to service operations. Collaborate with cross-functional teams to ensure smooth financial operations. Basic Skills: Awareness of business trends and financial best practices. Strong understanding of financial accounting statements. Hands-on experience with accounting software, including Tally. Advanced MS Excel skills, including VLOOKUPs and Pivot Tables. Familiarity with ERP systems Excellent accuracy, attention to detail, and problem-solving skills. Aptitude for numbers and quantitative analysis. Hands - on experience Payroll Processing Statutory Filings. Ability to identify discrepancies, analyze financial data and suggest improvements. Experience with project-based accounting or time-tracking revenue models. Knowledge of cost allocation and overhead management in service delivery. Ability to thrive in a fast-paced, client-focused environment.

Must have S/4 HANA Implementation & support experience Must have S/4 HANA Fiori deployment and configuration experience. Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Financials Fast Close etc. Must have minimum 2 implementation and at least 1 support project experience in SAP FICO Space Experience in implementation projects Must be able to speak about the accounting entries for the different business transactions happen in SAP Must be able to speak on the Data migration /conversion process from legacy to SAP Must be able to speak about the Integration capabilities of SAP Must have knowledge and work experience of the Integration between FI -CO, FI-MM, FI-SD, FI-PP, CO-PPC Must have good communication skills

Must have S/4 HANA Implementation & support experience Must have S/4 HANA Fiori deployment and configuration experience. Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Financials Fast Close etc. Must have minimum 2 implementation and at least 1 support project experience in SAP FICO Space Experience in implementation projects Must be able to speak about the accounting entries for the different business transactions happen in SAP Must be able to speak on the Data migration /conversion process from legacy to SAP Must be able to speak about the Integration capabilities of SAP Must have knowledge and work experience of the Integration between FI -CO, FI-MM, FI-SD, FI-PP, CO-PPC Must have good communication skills

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Manage accounts payable/receivable * Maintain accurate records and reconciliations * Conduct monthly closings and GST filings Flexi working

Bank Reconciliation Accounting Entries in Tally Assistance to HOD

Account Executive Need a candidate to make entries in tally, balance ledgers, follow up for payments, and support present accounts staff. Will have to be willing to learn the required details under the team and management. Should have a good understanding of accounts and bookkeeping and should be able to speak to suppliers and customers for accounts-related data. Also will have to coordinate with banks/importers/exporters whenever necessary. Basic Knowledge of import/export could be a plus. Freshers are also welcome. Preferred candidate profile Candidates with thorough knowledge of Tally will be preferred.

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

• Maintain accounts using Tally software. • Perform daily entries of purchase invoices, bills related financial transactions. • Follow up with clients for payment clearance & outstanding bills. • Submit weekly financial reports to Directors.