166 Daily Accounting Jobs - Page 6

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payme...

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.

Responsibilities: Manage client relationships, deliver exceptional service Oversee daily finances & TDS filings using Tally software Prepare GST returns, e-way bills, handle tax compliance

Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and...

Accounting & Bookkeeping: Maintain day-to-day accounting records and financial statements. Handle accounts payable/receivable and perform bank reconciliations. Assist in tax audits and coordinate with external auditors. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. Minimum 2 years of experience in accounting and taxation. Strong knowledge of GST, TDS, and tax filing.

[{"Salary":"12000 to 15000" , "Remote_Job":false , "Posting_Title":"Executive - Accounts" , "Is_Locked":false , "City":"Coimbatore North" , "Industry":"Accounting" , "Job_Description":" Theideal candidate should have a strong understanding of accounting principles andexperience in day-to-day accounting functions. This role is perfect for someonelooking to grow their career in accounting and finance within a dynamic andsupportive environment KeyResponsibilities: Maintain daily accounting records and ensure accurate data entry Prepare and process invoices, payments, and receipts Coordinate with vendors, customers, and internal departments regarding billing and payments Prepare GST, TDS, and ot...

We are seeking a highly skilled and experienced Manager to join our Accounts department at store. The ideal candidate will assist in managing the financial operations, ensure compliance with accounting principles, and support the Accounts Manager in various financial tasks. Key Responsibilities: Assist in overseeing daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare financial statements, reports, and budgets. Ensure compliance with financial regulations and standards. Conduct financial analysis to support strategic planning and decision-making. Manage month-end and year-end closing processes. Supervise and mentor junior accou...

We are seeking a reliable and detail-oriented Accounts Executive to manage day-to-day financial operations including expense tracking, e-way bill generation, salary processing, and GST filings. The ideal candidate should have a strong understanding of accounting principles and regulatory compliance, specifically in the context of the IT services sector. Key Responsibilities: Daily Expense Management: Record and reconcile daily operational expenses. Ensure proper documentation and approval of bills and vouchers. Maintain petty cash records and employee reimbursements. E-Way Bill Management: Generate and manage e-way bills for movement of goods (e.g., hardware, IT assets). Ensure compliance wi...

Role & responsibilities Maintain and reconcile General Ledger Accounts Record daily financial transactions, including payments, receipts, and expenses Generate and verify invoices, manage account payables and receivables Support month-end and year-end closing activities Liaison with external auditors as required Minimum 2 years of relevant Accounting Experience Candidate with prior experience of accounting in a law firm/ advocates office will be preferred Computer Requirements 1. Candidates must be well versed with MS Office and Tally Prime. 2. Filing, coordinating office work 3. Admin and HR works.

Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to oversee the company's day-to-day accounting operations and ensure compliance with statutory requirements under Indian financial regulations. This role requires a strong grasp of Indian accounting standards, and proficiency in accounting software. The Senior Accountant position will play a key role in ensuring financial accuracy, operational efficiency, and timely reporting to management. Key Responsibilities: Accounting : Manage end-to-end accounting including general ledger, accounts payable/receivable, and bank reconciliations. Financial Statements : Prepare monthly, quarterly, and annual financial state...

Company Name: Kesari Tour PVT LTD Position: Account Executive Qualification: BCOM, MCOM Experience: 1 - 5 years Location: Dadar, Mumbai Role & responsibilities Ensure timely bookkeeping and accounting of purchases and expenses. Deduct TDS as per applicable laws and regulations. Follow up with suppliers for timely submission of invoices. Process payments to suppliers in accordance with contractual terms and maintain liaison with them. Perform timely Journal Voucher (JV) entries, inter-form currency transfer entries, and monthly supplier reconciliations. Prepare and share the Input Tax Credit (ITC) report on a monthly basis with the Tax team and follow up with suppliers for ITC. Provide daily ...

Designation - Finance Head/ Senior Manager Department - Account & Finance Location- Lucknow Qualification - Commerce / CA/ICWA/ Finance MBA Exp - 8- 12 years in similar field Candidates with immediate joining are preferred. Role & responsibilities Financial Planning & Budgeting - Financial Reporting, Credit Control Management, Cost Optimization Compliance & Risk Management - Policy Adherence & Ethical Practices, Internal policy violations, Ethical issue reporting Financial Due Diligence & IPO Preparation, Completion of due diligence milestones, Audit readiness Integrity, Transparency, and Team Leadership, 360 feedback, Adherence to values, Team performance Job Type- Full Time Interested Cand...

SUMMARY Job Description Accounts Executive (Fresher) Location: Noida Experience: Freshers Shifts: Rotational CTC: 18,000 per month Work Mode: On-site (Work from Office) Responsibilities: Assist in daily accounting tasks, including journal entries and ledger management Process invoices, payments, and manage accounts payable/receivable Reconcile bank statements and financial records Maintain accurate financial documentation and reports Support month-end and year-end closing activities Collaborate with internal teams for financial data analysis Requirements: B.Com/ M.Com Only Basic knowledge of accounting principles and financial reporting Proficiency in MS Office (Excel, Word) Strong analytica...

Description: 1. Good knowledge of Tally Prime Accounting software. 2. Daily accounting of vouchers in Purchase Register, Journal Register and Bank Book. 3. Maintaining accurate and up-to-date financial records, including general ledgers, financial statements, and other relevant documents. 4. Daily reconciliation of Bank Statement with Bank Book. 5. Handling of Vendor payments. 6. Vendor and customer ledger reconciliation. 7. Handling of Documentation of Export inward and import outward remittances with the bank. 8. Following up on outstanding payments with clients. 9. Knowledge of Branch or Division accounting entries would be a plus. 10. Knowledge of GST, TDS, PF and ESI is required. 11. En...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: Prepare financial reports using QuickBooks/Zoho Books Manage client relationships through effective communication Oversee daily accounting tasks with efficiency Maintain office administration systems Food allowance Travel allowance Accidental insurance Mobile bill reimbursements

Senior Accounts and Finance Knowledge for Manufacturing Facility. Some prime responsibilities area analyzes financial data, prepares reports, and ensures compliance with accounting standards

Financial Record Keeping & Reporting Bookkeeping & Ledger Management Accounts Payable & Receivable Complete Taxation - GST, TDS, Income Tax, etc. Compliance & Auditing Payroll & Inventory Management Maintaining Stock, Challans, E-way Bills & Job Work

Oversee daily accounting operations of the US entity, including ledger management, reconciliations, and transaction reviews. Manage the finalization of monthly and annual financial statements in accordance with US GAAP. Prepare and present Monthly MIS reports to senior management with actionable insights. Develop and monitor budgets, perform cost analysis, and support internal financial planning and analysis. Ensure timely compliance with all US statutory and regulatory requirements (e.g., tax filings, annual reports, etc.). Coordinate with internal and external auditors for financial audits and assist in group-level financial consolidation. Collaborate with the India finance team to ensure ...

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with team on project delivery, meet deadlines. Maintain accurate records, adhere to company policies.

-Manage daily accounting using Tally -Ensure timely GST/TDS compliance -Reconcile accounts & prepare financial reports. -Proficient in Tally -Knowledgeable in GST regulations

Reviewing system notes. Reviewing the claims in depth to understand the current state Use the payment calculator to obtain the expected reimbursement Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily recor...

Data Entry and Record Keeping, Assisting with Accounts Payable and Receivable, Bank Reconciliation, Support in Financial Reporting and Document Management Required Candidate profile Bachelors Degree in Accounting, 2+ years’ experience, Experience in Tally, Knowledge of Excel, Ability to function well in a team-oriented environment

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 ...

Responsibilities: * Prepare monthly reports * Manage inventory accounting * Oversee payroll accounting * Ensure accurate daily record keeping * Maintain financial records