166 Daily Accounting Jobs - Page 2

Dear Candidate, We are hiring for an Account Manager. Job Location: Bhatapara, CG. Salary: upto 4lpa Industry: Fabrication Plant Experience: min 3 years in accounting Interested can reach us at 9819871673. Regards Sri Hari Job Consultant

Role & responsibilities Key Responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management. Preferred candidate profile

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management : Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting : Assist in the preparation of financial reports and statements. Ensure accurate mainten...

We are looking for an Accountant with SAP knowledge to manage daily accounting operations, financial reporting, and compliance activities using SAP ERP. The ideal candidate will be responsible for maintaining accurate records of all financial transactions and supporting the finance team in achieving the company's financial objectives. Your responsibilities as a Accountant (SAP Specialist) Record daily financial transactions in SAP (FI/CO module). Prepare monthly, quarterly, and annual financial reports. Coordinate with teams for SAP-related financial data validation. Maintain and reconcile general ledger accounts. Work closely with the finance team to ensure smooth accounting operations. Req...

We are looking for a skilled Financial Controller to join our team in the hospitality industry. The ideal candidate will have a strong background in financial management and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Develop and implement financial models and forecasts to support business decisions. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and sta...

Responsibilities: * Manage tax payments and compliance * Ensure GST compliance * Prepare financial statements and tax returns * Conduct audits and audit compliance checks * Collaborate with clients on accounting strategies Provident fund Health insurance

Qualification: M.Com/B.Com Key Responsibilities: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST data with books of accounts and ensure timely resolution of discrepancies. Maintain accurate records of input tax credit (ITC) and output GST liability. Assist in GST audits, assessments, and notices from authorities. Stay updated with the latest changes in GST laws and regulations. Work with cross-functional teams to ensure proper tax treatment on invoices and transactions. Utilize accounting software for recordkeeping and compliance tracking. Assist in daily accounting tasks, data entry, and financial reporting when required.

Account manager- MALE Real Estate Mohali Min 5 years exp. in Accounting (Real estate) B.com Mandatory Salary: Up to 45K (Depend on Interview) F2F Interview Immediate Joiners Preferred. Required Candidate profile Handle TDS, GST, and other statutory filings Proficient in Tally. Prepare financial reports

1. Financial Transactions & Recordkeeping Maintain and update daily accounting records and documents (vouchers, invoices, receipts, etc.). Handle accounts payable and receivable. Prepare and post journal entries in the general ledger. Reconcile bank statements and financial discrepancies.

Overview Responsible for supporting daily accounting and finance operations, including credit data entry, financial record maintenance, client communication for collections, and Excel-based data analysis. Required Skills Excel Data Management Detailed Description Job Title: Accounts Executive Location : Chennai Education : Commerce Background Employment Type : Full-Time Key Responsibilities: 1. Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations. 2. Handle Accounts Payable & Accounts Receivable, including vendor and customer reconciliations. 3. Assist in payroll processing, expense management, and employee reimbursements. 4. Prepare and maintain a...

Job Description: Maintain day-to-day accounting activities Billing (Purchase & Sales) Vouching (Payment, Receipt, Contra, Journal, Debit Note, Credit Note) Matching of Cash, Card, Bank, and Wallet transactions Cash deposit into bank Other related accounting tasks Requirements: Basic knowledge of accounting Should be loyal, sincere, and active

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data ...

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

Responsibilities: Manage accounts & client relationships. Handle invoicing, billing, bookkeeping & vendor payments. Support budgeting, financial reporting & audits. GST, TDS & Indian Accounting Standards Coordinate with sales & operations

We are looking for a detail-oriented and reliable Accounting Executive to handle daily accounting operations, compliance, and financial reporting. This role involves managing invoices, banking, taxation, and ensuring accurate books of accounts in coordination with our Chartered Accountant. Key Responsibilities Accounting & Finance Operations Manage day-to-day accounting entries and reconciliations. Handle banking activities including payments, deposits, and reconciliations. Generate and manage customer invoices and follow up on outstanding payments. Ensure timely vendor payments and maintain vendor records. Compliance & Taxation Prepare and file GST returns. Handle TDS calculations and filin...

Position Purpose Currently the team plays a key role in the Finance Department in ensuring that the integrity of data within the General Ledger (GL) is maintained to the highest degree. The team undertakes daily accounting interface and GL controls. The objectives are to apply financial controls to ensure the consistency of data between the GL and the bank's administration systems, to monitor accounts in the GL (ensuring they are correctly used). In pursuit of these objectives the team undertakes a multitude of daily and monthly controls that cross all the banks financial systems and product lines. The team is customer focused with individuals becoming specialists in particular systems and p...

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.

Key Responsibilities. Handle daily accounting tasks such as accounts receivable, accounts payable, invoicing, payroll, and bank reconciliations. Review financial statements for variance analysis and identifying reasons for the same. Generate monthly information statements (MIS) for various clients. Monitor and analyze business KPIs. Support in business planning and cashflow forecasting. Contribute to the testing and implementation of new software, suggesting areas of refinement. Assist with compliance audits following GAAP. Undertake financial analysis and ad hoc projects as required. About Company:"FATPOSis a name derived from the services that we provide viz. financial accounting, taxation...

Role & responsibilities Key Responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management. Preferred candidate profile

Seeking a detail-orientated Accounts Executive to support clients with our accounting software—handling implementation, training, troubleshooting, and daily accounting operations.

We need a Female Front Desk Executive (Fresher 2 years) for our manufacturing unit in Ghaziabad, Meerut Road. The job involves handling daily accounting tasks and coordinating various responsibilities: Answering calls, taking messages, and directing calls to the right offices. Organizing and managing files, updating records as needed. Creating and maintaining updated documents and spreadsheets. Sorting and distributing incoming mails. Preparing outgoing mail items like envelopes or packages. Operating office equipment such as photocopiers and printers. Recording meeting minutes and dictations. Keeping track of office supplies and placing orders when necessary.

Daily Transactions - Record and process invoices , bills , and receipts - Handle cash transactions and POS reconciliations Accounts Payable (AP) - Verify vendor bills and process payments - Maintain supplier ledgers - Follow up on due payments Accounts Receivable (AR) - Generate invoices for guests, events, and corporate bookings - Track payments and follow up for outstanding dues Bank Reconciliation - Reconcile daily cash deposits and bank statements - Prepare cash flow statements Revenue Accounting - Record daily income from rooms, F&B, spa, and other outlets - Audit night revenue reports (from the front office) Taxation & Compliance - Assist in GST calculations and filings (India-specific...

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

CA For Construction Company in Sector 48 Gurgaon Job description Conducting tax planning and tax oversight for special projects CA, Daily Accounts RERA Compliance GST Compliance other Tax Compliance Preparing income tax returns

Conducting tax planning & tax oversight for special projects Daily Accounts RERA Compliance GST Compliance other Tax Compliance Preparing income tax returns Reviewing tax forms and make recommendations for adjustments if necessary.