166 Daily Accounting Jobs - Page 3

Role & responsibilities 1. Daily Accounting: - Record and maintain accurate financial transactions, including invoices, payments, and journal entries. - Reconcile bank statements and ensure timely resolution of discrepancies. - Prepare and process payroll, including salary, taxes, and benefits. 2. GST Compliance: - Ensure timely filing of GST returns, including GSTR-1, GSTR-2A, and GSTR-3B. - Maintain accurate records of GST-related transactions, including invoices, debit notes, and credit notes. - Conduct regular GST audits to ensure compliance with regulations. 3. Tally Maintenance: - Maintain accurate and up-to-date financial records using Tally. - Ensure proper accounting and classificat...

Responsibilities: * Manage client relationships, oversee team & vendors, handle audits. * Conduct financial analysis, prepare cash flow statements. * Prepare annual budgets, profit & loss reports, tax filings. Accessible workspace Flexi working Employee state insurance Health insurance Annual bonus Performance bonus Provident fund

Key Performance Area: Maintain daily accounting records, ledgers, and reconciliations. Process vendor invoices, payments, and employee reimbursements. Support payroll processing and statutory compliances (PF, ESI, TDS, GST). Assist in the preparation of MIS, budgets, and financial reports. Coordinate with auditors and maintain proper documentation.

Process vendor invoices, payments, and employee reimbursements. Support payroll processing and statutory compliances (PF, ESI, TDS, GST). Assist in the preparation of MIS, budgets, and financial reports. Coordinate with auditors and maintain proper documentation.

Responsibilities: * Manage daily accounting tasks * Prepare mis reports with accuracy * Collaborate on strategic planning initiatives * Ensure timely delivery of financial data * Maintain confidentiality at all times *Coordinate HO staff Cafeteria Health insurance Annual bonus Leave encashment Gratuity

The Payables Specialist ensures timely and accurate processing of one or more of the following: vendor invoices, expense reports, and related accounting entries. In addition, the position is responsible for the maintenance and accuracy of department work papers, ensuring they are kept consistent with Firm accounting policies. This position will also answer basic AP and expense report related questions from various users in the organization. Essential Duties Payables transactional processing duties may include but are not limited to : Daily accounts payable processing: - Receive, review, and enter vendor invoices in accordance with policy guidelines. - Review statements from vendors and initi...

Preparation of accounts Daily accounts Reconciliations and finalisation Bank reconciliations Required Candidate profile Expertise in Tally Strong excel skills Ensure data consistency across platforms (ERP, CRM, Tally, Google Sheets).

Job responsibilities Daily Accounting GST, TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles, methodologies, and practices. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Payroll on a monthly basis.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Accountant to join our finance team. The successful candidate will be responsible for managing financial records, preparing financial reports, ensuring accuracy in tax compliance (including TDS, GST, and taxation matters), and utilizing Tally for daily accounting functions. The ideal candidate will have experience in maintaining general ledgers, reconciling accounts, and assisting with audits and financial reporting.

Accountant to join our finance team. The successful candidate will be responsible for managing financial records, preparing financial reports, ensuring accuracy in tax compliance (including TDS, GST, and taxation matters), and utilizing Tally for daily accounting functions. The ideal candidate will have experience in maintaining general ledgers, reconciling accounts, and assisting with audits and financial reporting.

Role & responsibilities: * Accountant: Data entry (Journal entries in ERP) Book Keeping, maintaining everyday expenses at site Overseeing payroll for workers on-site and other merchants Regular expense and payment report update and send to Accounts department at HO Maintaining organized financial records, including contracts, payments, purchase orders, and receipts. Ensuring proper financial documentation. Handling everyday transactions and communication with Accounts department at HO and following disciplinary procedures. * HR & Admin: Complete Joining & Relieving formalities, manage attendance, leave records for employees at the site. Look after House Keeping, repairs and maintenance of a ...

Finance Executive About the job Finance Executive About Us: At Stakque Digital , were a performance-driven digital marketing agency focused on delivering high-ROI campaigns for businesses across various industries. From lead generation to eCommerce growth and AI-powered ad optimizations, our team thrives on driving measurable results. Now, were expanding our operations team and looking for a Finance Executive who can help manage our books and enhance our client experience. Key Responsibilities: Manage daily accounting tasks using Zoho Books or similar accounting software. Handle end-to-end bookkeeping , invoicing, expense tracking, and reconciliations. Perform client calling and handling , i...

You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the company s daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting or documentation problems and discrepancies Inform management and compile reports/summaries on activity areas Fun...

You will be responsible for conducting tax planning and tax oversight for special projects, daily accounts, RERA compliance, GST compliance, and other tax compliance. Your duties will include preparing income tax returns, reviewing tax forms, making recommendations for adjustments if necessary, and resolving any tax-related issues for the business or clients. It is essential to maintain strong professional relationships with businesses and clients for continued service. The ideal candidate should have 1 to 5 years of experience in the field. The salary range for this position is between 4 Lac to 6 Lac 50 Thousand P.A. The industry you will be working in is Accounting/Auditing/Taxation. A qua...

Responsibilities: Manage financial data using Tally, Excel & GST Prepare monthly reports on sales & expenses Maintain accurate petty cash records Ensure timely tax payments & compliance

1. Proper dress up, well maintained and grooming is important for the managers along with motivation to other staff daily. 2. Medicine stock update is very much important and weekly & monthly excel sheet should to be send to the concerned person. 3. Post-transplant patient follow up and review is very much important. 4. Daily accounts Khata, daily work sheet should to be send to the accounts section. 5. Collaboration between you and the doctor is very much important. 6. Over all clinic responsibilities are on you always take wise decisions. 7. Lack of staff or technicians should be managed properly. Patient should get the best facility and cozy environment 8. You can always ask suggestion re...

Receptionist If Uniform is given then without failure You should be in Uniform daily. If no uniform , dress well which is sober and avoid party dress, deep neck tees, short tees, etc. You should be well appeared in proper pony, elegant make up, do not do make up in-front of other staff or patients. Receptionist should be present 15 min prior to your duty time dont hurry of leaving; like he / she should not start to pack purse or bag before timing and show poor scene in front of staff or patients or patients relatives. Remember cameras are watching you and walls are listening you. Handover to next receptionist if shift duty or more than 1 receptionist Handover daily accounts to manager before...

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, P...

Job Description At FYERS , our mission is "to Empower New-age Traders & Investors with the best-in-class technology and platform", We are a bootstrapped company led by our founders who are extremely passionate about creating best-in-class value to our diverse customers, employees, and communities, If you are passionate, creative and would like to grow with us in this journey, then please apply with your latest profile which will help us review fitment and connect, Why Join Us Immerse yourself in the dynamic world of capital markets, Shape the future of digital finance by working on groundbreaking projects, Collaborate with a diverse team of experts and visionaries, Elevate your career with c...

Associate - 31756 - TMF We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. TMF India is a Great Place to Work, ISO & ISAE certified organization. Discover the Role It is an area...

Responsibilities: * Process sales & purchase entries accurately using Tally Prime * Manage petty cash system * Prepare daily accounting reports * Ensure timely GST filings * Generate e-way bills for shipments

Duties and responsibilities About the Role We are looking for candidates with experience in Vendor Management and reconciliation. The candidate with assist the Senior in daily accounting activities, vendor cost booking and reconciliations. Should be very detail-oriented and a problem-solvers. They must also have strong mathematical and report-writing skills. Roles and Responsibilities Pass entries in system for cost booking pertaining to vendors. Perform and assist in vendor reconciliations on regular basis. Perform and assist in bank reconciliations to ensure the ledgers are online and up to date. Monitor all banking transactions to detect irregularities Co-ordinate with Payments Team to en...

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...