9 Journal Accounting Jobs

Brand : AQUAMINDER Place of work : Wadala Mumbai Office Timings : 10:30 to 6:30 Working Days - Mon to Sat Requirement - Minimum B Com Pass Tally Prime experience minimum 2 yrs Minimum 2 -3 yrs experience in accounts dept Job Profile He or she has knowledge of Billing / Eway bill / Delivery challan Sales / Purchase / debit credit note / Journal entries to Tally . Making of Purchase order / Performa Invoice Knowledge of GSTR1 / GSTR3B and reconciliation Debtors / Creditors ledger reconciliation Online bank payments like vendor / Gst / Tds Preferred candidate profile

Responsibilities: * Ensure accurate sales, purchase, journal and payments and receipts accounting *Assist in Finalisation of Accounts * Perform bank reconciliations, TDS calculations & returns * Assist in calculating, reconciling & filing GST returns Required Candidate profile Required: 1 yr - 3 yrs of accounting experience, proficiency in accounting software Tally, GST, TDS and accounting. Certification in accounting/tax along with B.Com preferred. Strong Excel skills.

You will be responsible for maintaining general ledger accounts by reconciling statements and transactions. Your role will involve assisting in the preparation of GST, TDS, and income tax filings to ensure compliance with statutory requirements. Additionally, you will assist in the preparation of financial statements such as balance sheets, income statements, and cash flow statements. Supporting month-end and year-end close processes, including the preparation of journal entries and financial reports, will be a part of your duties. You will also be expected to assist with budget preparation and variance analysis when required. Collaborating with other departments to ensure accurate recording...

Maintaining accurate financial records, including ledgers, journals, and other reports. Handling the processing of invoices, verifying payments, and reconciling vendor statements. Ensuring accuracy and completeness.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage purchase & sales accounting processes * Conduct bank reconciliations accurately * Perform journal entries & cash voucher management

Job Title: Senior Accountant Location: Vashi, Navi Mumbai (Candidates from Vashi and nearby locations preferred) Experience: 5+ Years Job Type: Full-Time About the Role: We are seeking an experienced Accountant with a minimum of 5 years of expertise in financial management and compliance to join our dynamic team in Vashi, Navi Mumbai. The candidate will handle financial records, GST filings, TDS/TCS compliance, and support auditing processes, ensuring accuracy and regulatory adherence. Key Responsibilities: Maintain accurate and updated financial records. Prepare and file GST returns (GSTR-1, GSTR-3B). Manage TDS and TCS compliance. Perform bank reconciliations to ensure transaction accuracy...

Job Title: Tax Specialist Location: WFO, Madhapur, Hyderabad Shift: 4pm to 01am IST and 8pm to 5am IST (15 days rotational) Job Overview: We are seeking a meticulous and driven Tax Accounting Specialist with 3-8 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting. Key Responsibilities: Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications). Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged ...

Role & responsibilities Prepare journal entries. Complete general ledger operations (A/P; A/R). Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Draw up monthly financial reports. Prepare analysis of accounts as requested. Assist with year end closings. Prepare tax computations and returns. Assist in preparing budgets and forecasts. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and coordination of the audit process. Assist with implementing and maintaining internal financial controls and procedures. Assist i...

Expert in tally accounting Budgeting Accounts Finalisation MIS Reporting Reconciliation Bank Transactions Documentation Reinforce financial data confidentiality and conduct database backups when necessary Statutory Compliance Perks and benefits Combined Salary