175 Journal Book Jobs

Responsibilities: * tally erp, prime good knowledge on gst, tds, esic, pf, pt returns required knowledge on imports and exports e-way bill, e- invoice generation salary transactions, brs, purchase and sales invoices, petty cash maintenance. Health insurance Annual bonus

Role - Your key responsibilities include - Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. Prepare and finalise accounts for individuals, partnerships, and companies. Required Candidate profile Handle GST, TDS, and Income Tax return preparation and filing. Reconcile bank statements, debtors, creditors, and other ledger accounts. Assist in the preparation of financial statements, MIS reports.

The Senior Accounts Officer for Pune and Bengaluru - Annual Ctc / Annual Salary Package Rs 5 lakhs to Rs 7 lakhs/ annum ( One month of compulsory familiarisation training in Pune for Bengaluru candidate). He / she has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system ( for old assessments). Has to handle accounting of salary/ ESI / EPF , Government training schemes accounting work of refunds, PT payments , TDS working of all service providers and suppliers. Handling payment gateways like google pay, credit and debit cards for all 3 plants. All entries of Sales, Purchase, JV and Petty cash, Candidates from Kothrud, Katraj , Varje and Wagholi...

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

An accountant is a financial professional who collects, analyzes, records, and reports on financial data for individuals or organizations to ensure financial accuracy and compliance with laws and regulations. Their work involves tasks

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

Responsibilities: Prepare financial reports using Zoho Books Manage vendor, party, cash vouchers Conduct bank reconciliations, TDS filings Ensure accurate record keeping in all books Annual bonus Provident fund

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

We are looking for a dedicated and detail-oriented Accountant to oversee and manage the financial activities of our Bardhaman and Krishnanagar locations. The position requires a responsible individual who can efficiently handle accounting operations. Perks and benefits We Provide Benefits of PF & ESI.

Position Overview The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, financial reporting, vendor reconciliation, statutory compliance, and supporting management with accurate financial data. The role requires strong knowledge of accounting principles, GST, TDS, and experience in handling accounts specific to IT hardware, distribution, and system integration business models. Key Responsibilities Accounting & Bookkeeping 1. Manage day-to-day accounting entries in Tally / ERP system. 2. Ensure timely posting of sales, purchase, expense, and journal entries. 3. Handle reconciliation of bank accounts, vendor accounts, and customer accounts. 4. Maintai...

Responsibilities: * Prepare financial reports using Tally & GST * Manage petty cash system * Ensure accurate record keeping & compliance with accounting standards * Conduct regular audits & reconciliations

Responsibilities: * Prepare financial statements: balance sheet, cash flow statement, trial balance * Ensure compliance with accounting standards & tax laws * Manage general ledger, journal entries, cash books

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist with 3 + years of accounting experience and a strong foundation in journal entries and general accounting principles. Candidates with real estate industry experience will have an advantage. This role is critical to ensuring timely collection of receivables, maintaining accurate financial records, and supporting the overall accounting function. Key Responsibilities: Manage and process accounts receivable transactions accurately and efficiently Generate and send invoices to clients/customers in a timely manner Reconcile customer accounts and resolve billing discrepancies Post daily receipts and prepare j...

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . To Apply, WhatsApp Hi to 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other >To Apply for above Job Role Type : Job Code # 563 Key Skills: a) Any Graduate b) CA(Chartered Accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Job Description: Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Bala and B/S commentary Hands on experience in Journal,...

Prepare bank reconciliation and monitor daily bank balances.. Maintain journal entries, Purchase Entries, Petty Cash Entries & Suppliers Bulk Payment analyses and inter-company accounts independently. .

Job Description Finance Executive (Fund Generating Department) Position Title: Finance Executive Department: Fund Generating / Finance Location: [Specify HQ or Regional Location] Reporting To: Team Leader / Regional Manager Job Purpose The Finance Executive will play a key role in supporting the company's fund generation activities. This includes identifying potential investors, managing financial and investor documentation, supporting fundraising initiatives, and ensuring compliance with internal and external financial standards. Key Responsibilities Assist in raising funds and generating investments for various company projects and financial programs. Build and maintain strong relationship...

Record and maintain day-to-day accounting transactions (sales, purchases, expenses, receipts, and payments). Perform bank, vendor, and customer reconciliations on a monthly basis. Assist in month-end and year-end closing processes including accruals and provisions. Support the preparation of Trial Balance, Profit & Loss, and Balance Sheet . Ensure proper documentation and filing of vouchers, invoices, and financial records. Handle TDS, GST, and other statutory compliance workings under supervision. Coordinate with auditors and management for finalization of accounts . Maintain and update fixed asset registers and assist in depreciation workings. Assist in MIS preparation and variance analysi...

Role Description Managing financial records, preparing financial reports, reconciling accounts, maintaining ledgers and assisting with budget preparation. The role demands a strong understanding of accounting principles and practices.

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Role Overview: We are hiring an Accountant Trainee to assist in testing and validating our in-house AI bookkeeping software HelloBooks . The role combines basic accounting knowledge with software testing, ensuring financial accuracy and smooth user experience within the application. Key Responsibilities: Test accounting workflows and features inside HelloBooks (e.g., journal entries, reports, invoices) Identify and report errors or mismatches in data and calculations Verify integration of accounting rules (GST, ledgers, balance sheets, etc.) Compare system-generated results with manual accounting entries in Tally Document bugs, suggest improvements, and assist the product team Work closely w...

Prepare bank reconciliation and monitor daily bank balances.. Maintain journal entries, Purchase Entries, Petty Cash Entries & Suppliers Bulk Payment analyses and inter-company accounts independently. .

Sales Entry Purchase Entry Bill Entry Bank Entry Tally ERP Bank Reconciliation Data Entry