715 Accounting Entries Jobs - Page 8

Position Purpose The Senior Associate/ Assistant Manager will perform and oversee the vetting and booking of bank guarantees/ SBLC, manage a small team, and ensure compliance with all regulations. This role requires extensive experience and the ability to improve processes. Responsibilities Direct Responsibilities Independently Review and verification of trade finance documents, ensuring accuracy and compliance. Perform and Verify Compliance checks at transaction level. Work closely with compliance team and other relevant stake holder to ensure adherence of process and policies. Ensure all processes comply with relevant laws, regulations, and internal policies and sanctions. To ensure that t...

Position Purpose 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 Reconciliation of accoun...

Roles & Responsibilities Booking supplier invoices in the Oracle ERP system. Passing journal vouchers (JVs) in the ERP. Reconciling supplier statements of account (SOA). Following up with the payment team to ensure timely processing. Updating supplier bank details in the system after verification. Communicating with suppliers via call or email for operational matters like bank detail confirmation or revised invoice follow-ups, etc. Coordinating with internal departments such as procurement, stores, and unit accountants to seek clarity or resolve transactional issues. Preparation of MIS report monthly. Addressing queries raised by internal and VAT auditors. Providing responses to reports requ...

Responsibilities: Purchase, sales, bank, cash, Journal entries & Bank reconcile Process supplier & party payments Stock valuation & Inventory records Preparing MIS reports: P&L, Balance Sheet, etc., GST, TDS, Advance Tax, PF&ESI and statutory filings Provident fund Health insurance

Perform day-to-day accounting entries including receipts and payments in the accounting system. Manage petty cash transactions and maintain proper records. Ensure timely filing of VAT, Service Tax, and TDS returns as per regulatory requirements. Assist in the finalization of accounts and preparation of monthly Profit & Loss statements. Coordinate with legal consultants for compliance and related matters. Maintain accurate financial records and ensure adherence to accounting standards. Support the finance team in other related accounting and administrative tasks as needed.

Job Description: Financial Reporting: Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of monthly, quarterly, and annual financial reports. General Ledger Management: Manage and reconcile general ledger accounts. Perform regular account reconciliations to ensure accuracy. Accounts Payable and Receivable: Process invoices, payments, and receipts. Monitor accounts payable and receivable to ensure timely payments and collections. Budgeting and Forecasting: Assist in the development of the annual budget. Monitor budget variances and provide analysis on financial performance. Compliance and Auditin...

all day to day accounts, tally, tds, gst,import and export, sage software , male candidate only manufacturing company experience only, NO CA firm experience, TAX CONSULTANT EXP, EDUCATIONAL INSTITUTE EXP, CONSTRUCTION COMPANY EXP

Responsibilities: * Prepare financial reports using MS Office tools. * Manage sales & purchase accounts with accuracy. * Conduct bank reconciliations regularly. * Calculate taxes (Tally, GST) & file returns on time. Annual bonus Health insurance

Handles GST returns & reconciliation, TDS payments, returns & compliance, vendor reconciliations, ledger matching, general accounting, reporting, mentoring, and ensures accurate month-end/year-end closures with process efficiency.

Role Overview: You will be responsible for leading the preparation of financial statements, including standalone and consolidation statements. Your role will involve preparing accounting entries, reconciling ledgers, owning the Fixed Asset Register accounting, and working on regular depreciation workings. Additionally, you will lead the monthly, quarterly, and annual book closures with the plant finance teams. Key Responsibilities: - Prepare accounting entries and reconcile ledgers as needed - Own the Fixed Asset Register accounting and work on regular depreciation workings - Lead the monthly, quarterly, and annual book closures with plant finance teams - Prepare monthly, quarterly, and annu...

Hyderabad Telangana India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive, At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact, CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values ? respect, integrity, service and excellence ? and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential, Job Title GL Accou...

-Oversee International Accounting function for entity based in UK, USA and India -Cashflow forecast, staff expenses, journals, balance sheet, GST, TDS reconciliation -Conduct system training of other staff

We are looking for an experienced and detail-oriented Accountant to manage day-to-day accounting operations and ensure accurate financial record-keeping. The ideal candidate will be well-versed in Tally and capable of independently handling end-to-end accounting functions. Key Responsibilities Manage day-to-day accounting entries and ensure accuracy in financial records. Prepare and maintain books of accounts using Tally . Handle accounts payable/receivable, bank reconciliations, and journal entries. Assist in preparing monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements (GST, TDS, etc.) and coordinate with auditors. Maintain proper documentatio...

year Professional Accountant- min 1 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 ...

Position Responsibilities : Supports with statutory compliance activities for the company in India: preparation and review of financial statements, external audit support Representation of the company towards external stakeholders as Tax Authorities, Statistics other Coordinates month end, quarter and year end closing activities, supports and collaborates with internal departments and our external partners to compile accurate financial statements Reconciles financial information according to Company and regulatory accounting policies and procedures Analyzes and interprets complex directives, policies and regulatory requirements to provide recommendations on new and existing accounting issues...

Job Description - Daily Accounting Entries, Reconciliation of Books, Reporting, Audit. Minimum Qualification - BCOM Skills - Expertise in Tally and Microsoft Excel. Candidate must have basic knowledge of Accounting. Locals Preferred.

Job Purpose Carry out day to day Accounting activities of the plant and timely release of payments to ensure adequate controls while ensuring timely statutory compliances Job Responsibilities: Carry day to day activities related to general accounting Finalize accounts on quarterly / annual basis in Hyperion Conduct thorough checking and ensure timely submission of reports Comply with all statutory compliance in proper time and correctly Study developments and changes that takes place from time to time and to implement and incorporate them accordingly Thoroughly review & ensure timely implementation of IFRS Collect Data from various Dept. and co-ordination for adjustment of all accounting ent...

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...

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

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

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 ...

Perform voucher entry, billing, stock updates, and Excel reporting. Support backend accounting documentation and coordinate with teams for smooth data flow. Tally ERP hands-on experience is essential. Required Candidate profile 1–3 years of hands-on Tally ERP experience. Basic working knowledge of MS Excel (data entry, simple formulas) Good communication skills in English; able to read and speak in Hindi. (Must)

Responsibilities: * Prepare monthly financial reports using Tally ERP software. * Manage accounts payable & receivable, GST filings & working. * Bookkeeping, bank reconciliations, journal entries, general accounting.

Responsibilities: * Prepare financial reports * Maintain internal controls * Conduct audits * Manage accounts receivable/payable * Input sales invoices & purchase entries

Urgent Opening at Goregaon Location Job Title: Account Executive Location: Goregaon, Mumbai Experience Required: 1 to 2 years Salary Range: 25,000 per month Joining: Immediate Joiner Preferred Job Description: We are looking for a proactive and detail-oriented Account Executive to join our team in Goregaon. The ideal candidate should have 1-2 years of experience in accounting and be familiar with GST, TDS, and general accounting practices. This is an excellent opportunity for someone who is looking to grow their career in a supportive and fast-paced environment. Key Responsibilities: GST Filing: Prepare and file GST returns on the GST portal. TDS: Calculate and manage TDS deductions and fili...