519 Accounting Entries Jobs - Page 9

bookkeeping & GST returns, monthly management accounts, Reconciliation of bank accounts, Required Candidate profile B Com,with good communication skills,Proficency in MS office,Excel & Tally. willingness to learn & hard working

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

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Required Candidate profile - Handle and maintain cashbook - Preparation of final accounts - Balance sheet, profit & loss accounts on monthly basis - Vendor payments, compliances and Tally entries Perks and benefits Competitive compensation and incentives

Accounting & Financial Management: Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records , including ledgers, journals, and subsidiary books, making sure all transactions are recorded correctly and on time. Organize and maintain proper financial documentation, both physical and digital, for easy retrieval and audit purposes. Accounts Payable (AP): Process vendor invoices , ensuring proper approvals and accurate coding to relevant accounts. Prepare and process vendor payments, making sure they're disbursed on time and reconciling vendor statements. Accounts Receivable (AR): Generate and issue invoices to clients for services or goods. Monitor outstanding receivables...

As a Team Member in Clearing Operations (Authorizer), your responsibilities will include verifying inward and outward cheques in the vendor system, coordinating with branches, inter departments, and other banks for queries and settlements, checking physical cheques with HOCDL report, processing transfer cheques, maintaining daily MIS, coordinating with vendors and the record management team, processing inward and outward returns, dispatching outward cheque returns, managing RTO from courier, processing IPO ASBA applications, verifying signatures, making accounting entries in Finacle, and ensuring compliance with NI act and CTS guidelines. Additionally, you will be responsible for team handli...

As an Accounts Executive for the Bisleri plant, you will be responsible for managing all accounting entries using Busy Accounting software. Your tasks will include handling petty cash, matching ledgers, and ensuring accurate financial records. This is a full-time, permanent position that requires a minimum of 2 years of experience in accounting. A Bachelor's degree is preferred, and proficiency in English is a plus. In addition to a competitive salary, the benefits package includes cell phone reimbursement, health insurance, paid time off, and Provident Fund contributions. The work location for this role is on-site at the Bisleri plant. If you meet the qualifications and are looking to join ...

About PhonePe Limited: PhonePe Limited is a company that offers a portfolio of businesses including the distribution of financial products such as Insurance, Lending, and Wealth, as well as new consumer tech businesses like Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem in India. The company's vision is to provide every Indian with an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture: At PhonePe, the emphasis is on creating the right environment for employees to bring their best selves to work every day. The company empowers people and trusts them to do the right thing. Employees are...

Maintain day-to-day accounting entries in Tally or ERP system Handle Accounts Payable and Receivable Prepare and post journal vouchers, debit/credit notes Reconcile bank statements and vendor accounts regularly Assist in monthly closing of books of accounts Preparation and filing of statutory returns GST, TDS, PT Maintain proper documentation of invoices, bills, and vouchers Assist in internal, statutory, and tax audits Coordinate with branches and departments for accounting-related matters Ensure timely data entry and reporting to the management

[{"Salary":null , "Remote_Job":false , "Posting_Title":"Accounts Executive" , "Shift_Timing":"General day shift" , "Is_Locked":false , "City":"Noida" , "Industry":"Software Product","Job_Description":" Broad Function: We are looking for Accounts Executive with a minimum of 2 years of experience . This role primarily involves managing inventory and stock audits. The candidate will be responsible for daily collection and consolidation of stock data, preparing and tracking job work challans through accounting software, and maintaining various MIS reports to support departmental needs. Ensuring data accuracy, performing regular accounting entries, and leveraging advanced Excel skills for reporti...

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 & ...

Industry - Leading Health Insurance. Designation - Deputy Manager. Role - Technical Accounting. Location - Mumbai. Qualification - Any graduate. Technical Skill: MS Office and Oracle Accounting System. Required Candidate profile Role: Min 4 years of experience in handling Technical Accounting, IRDA Reporting, Claim Accounting from Insurance industry. Interested can share their CV - bhumika@rightmatch.co.in / +918788674591

Responsibilities: * Maintain site accounts using Excel * Manage office administration, billing, emails & communication * Maintain accurate records in database * Coordinate with vendor orders & deliveries * Communicate effectively with team members

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 3-5 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies...

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry

Responsibilities: * Manage accounts, handle suppliers, excel reporting * Process accounts payable, advanced excel skills required * Follow ups with clients, data entry operation * Follow up for outstanding Annual bonus

Computer skills and accounts knowledge

Purchase/ Sales Entries GST Working TDS Working Journal Entries Tally prime PT Calculation Finalization of Accounts Bank Reconciliation

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

We are seeking a highly motivated and detail-oriented Junior Accountant to join our accounting team. The successful candidate will assist in maintaining and managing our company's financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. Key Responsibilities 1. Financial Record-Keeping: Maintain and update financial records, including accounts payable, accounts receivable, and general ledger accounts. 2. Data Entry: Enter financial data into accounting software, such as QuickBooks or Xero. 3. Invoicing and Billing: Prepare and send invoices to customers, and follow up on overdue payments. 4. Expense Tracking: Track and record employ...

We are AGSA & CO., Chartered Accountants located in Sector 135, Noida, inviting enthusiastic and hardworking CA Articles to join our team. Our firm specializes in providing wide exposure in Statutory & Tax Audits, GST, Income Tax, ROC, MCA filings, and Bank Audits, ensuring a strong practical foundation for your career growth. This role offers a great opportunity to work in a professional and learning-driven environment. As a potential candidate, we expect you to possess good communication and analytical skills, a strong sense of responsibility, and uphold professional ethics. Working knowledge of MS Excel & Tally would be preferred, along with a basic understanding of GST, Income Tax, and T...

Company: Leading Health Insurance. Role: Technical Accounting. Designation: Deputy Manager. Location: Jogeshwari, Mumbai. Qualification: Any graduate. Overview: Month end closure and Pass accounting entries related to Claim, Suspense, Recon open items. NEP (Net Earning Premium) calculate and pass accounting entries on regular basis. Coordination with Auditor and provide required data on regular basis and IRDA Reporting. Job Profile- 1. Need to pass necessary entries during Month closing, quarter closing and year end closing to ensure end to end compliance related to Claim, Suspense, Co-Insurance, Unclaimed. 2. Net Earning Premium Calculation (NEP) and accounting entries to pass in Oracle sys...

Ensure accurate data capture of invoices received through validation and internal control mechanisms. Co-ordinate with local Finance and Operations teams regarding to ensure that invoice submission instructions are adhered too and in accordance with contractual requirements. Ensure that appropriate accounting entries are recorded for all invoices raised in accordance with IFRS and IFS policies and processes. Understand and follow through on procurement policies Respond to supplier invoice queries to ensure tasks are carried out timely and efficiently Investigate and resolve any internal or external enquires related to supplier invoices Processing of invoices in line with relevant procedures ...

Candidate interested in applying for this Job Vacancy, should have a skill set of Managing Accounts independently and related activities. Apart from this, handling GST & IT is necessary. Salary will be as per Industry Norms & Experience.

PO, invoice & payment follow-ups Record maintenance & data handling Work on Excel & Outlook Basic admin & accounts tasks Coordination with vendors/clients Support office operations & documentation Required Candidate profile Graduate Correspondence Education or Regular 0-2 years of experience in admin/accounts Attention to detail, organized, and dependable Ability to multitask and work independently Perks and benefits Flexible working hours

Hiring: Accounts Executive in Mumbai Experience: 1-3 years. Requirements: 1. Should Have Accounts knowledge. 2. TDS Knowledge. 3. GST. 4. Tally 9.0 ERP. 5. Fresher with good communication.