4 Closing Entries Jobs

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1.0 - 5.0 years

0 Lacs

chandigarh

On-site

You will be responsible for maintaining and updating general ledgers and sub-ledgers. Your duties will include assisting in bank reconciliations and resolving discrepancies, as well as helping in closing entries and adjustments. You will also be involved in preparing documentation for external audits. Utilizing accounting software such as Tally and Zoho Books will be a key part of your role. It will be crucial for you to ensure proper data entry and maintain organized financial records. Managing financial documents and maintaining proper filing systems will also be part of your responsibilities. Additionally, you should have advanced knowledge of Excel and be proficient in using Excel formul...

Posted 1 month ago

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0.0 years

0 - 0 Lacs

gurugram, ambala, baddi

Remote

We are looking to hire a financial manager to analyze market trends and various business opportunities from a financial perspective. To excel in this role you should have an analytical mind and a keen understanding of how a business works in the real world not just on paper. Financial Manager Responsibilities: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Analyzing market trends to discover business opportunities and maximize profits. Aiding management in financial decisions. Maintain...

Posted 1 month ago

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5.0 - 10.0 years

4 - 8 Lacs

kolkata

Work from Office

Orient Gems and Ornaments Pvt. Ltd. Job Responsibility of Assistant Manager Job Title Assistant Manager Position Type Full Time Department Accounts & Finance Location Kolkata Job Responsibility Purchase review and posting Monthly statutory compliance and documentation GST TDS PF ESI Other statutory compliance GST reconciliation and filling. Credit Note and debit note entry. Monthly P & L, Balance Sheet and Cash Flow statement. General ledger scrutiny. Monthly closing entries. Co-ordination with auditor. Vendor reconciliation and payment. Coordination with bank as and when required. Other work as assigned by the management from time to time. Budget vs Actual and analysis Monthly MIS Branch wi...

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0.0 years

0 - 0 Lacs

pune, bangalore, noida

Remote

We are looking for an analytical accounts receivable specialist to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable specialist, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Accounts Receivable Specialist Responsibilities: Processing, verifying, and posting receipts for goods so...

Posted 1 month ago

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