181 Journal Book Jobs - Page 2

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

Role: RTR Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Record to Report processes (Accounts Receivable, Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc) Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - knowledge of Accounts Payable, Vendor Master data, Payments. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation, Having experience in manufacturing entities will be an added advantage. Record to Report - experience in core Accounting, strong in accounting knowledge, must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Lease Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting.. Preferred candidate profile Candidates must be willing to work in US ...

Responsibilities: * Manage financial records with accuracy and efficiency * Oversee accounts payable/receivable and bank reconciliations * Ensure timely GST filings, TDS deductions, and balance sheet preparation. Provident fund Annual bonus

Accountant required at samba, jammu location Qualification- B.com Exp- min 2 yrs salary- upto 28k Skills- Tally entry, sales purchase billing, ledger handing Note:- jammu outsider required Wtsapp me resume at 8295842337- Mr. Bansal

Responsibilities: Manage entire accounts i.e., bookkeeping, ledgers, reconciliations, and finalization of accounts. Manage GST, TDS and income tax compliance including filings. Work closely with the GM for financial planning and business decisions

C.A. Inter having experience in Client Reconciliation, debt control follow-up and recovery work for the outstanding payments Can work on Tally and ERP bank and party reconciliations Good communication and writing skills Can make entry / accounting Required Candidate profile Support HOD in Accounts finalization exposure to TDS / GST etc Well conversant with MS Office (MS-Word /MS-Excel etc.) can file returns GST, Income Tax share cv; info.dronehr@gmail.com 9990013340 (WA)

day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

Accountant with experience in construction company Perks and benefits Depends on the employee performance

Urgent Hiring for Sr. Accountant for Hisar Location. Qualification : Any Graduate /Post Graduate/ CA Experience : Min 2-7 Years Location : Hisar Skills Required : Accounts Reconciliation, budgeting, managing vendor invoices, Invoice Processing, Tax Compliance /GST Return filling, payment processing, and expense reconciliations. Job Description : Maintaining & finalizing Books of Accounts Project Accounting & Co-ordination Managements of Account Payables & Receivables Responsible for all related TDS/ GST / VAT / Sales Tax / Service Tax matter, Compliances Cash, Bank & Inventory Management. R.A Bills / Invoices Checking & Verification Consultancy Experience candidate will be preferred. Interes...

We are a distribution house catering to the Food Service Segment in Hyderabad. A full time accountant well versed in all accounting matters is required to operate out of our Moosapet office cum warehouse. Timings 9.30 am to 7.30 pm

The Account Officer for Pune and Bengaluru - Annual Ctc / Annual Salary Package Rs 4.50 lakhs to Rs 5.5lakhs/annum ( One month of compulsory familiarization training in Pune for Bengaluru candidate). has to handle all aspects of accounting, using the SAP B1, HANA erp and also use the old TALLY ERP system, All entries of Sales, Purchase, JV, Petty cash, RECO of Customer ledger and Supplier ledger, Bank and Cash entries, MIS reports, Debtors aging analysis, intercompany reconciliation are all required to be handled personally by the selected candidate. Import purchase invoice booking is a major task. GST entries, GST reco, e-filing of GST returns also needs to be handled by the selected candid...

Accountant who can pass daily Journal Entries, Issue Invoices related to Sales and Purchases, Prepare Trial Balance, Create Profit & Loss Account and Balance Sheet, Prepaid Schedules, Depreciation Schedules, Accrual Schedule, Bank Reconciliations

We are hiring for the role of Account Executive Job Description Manage day-to-day accounting operations: accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and P&L accounts. Handle monthly, quarterly, and annual closing activities. File GST, TDS, and other statutory returns in compliance with government regulations. Coordinate with auditors and provide necessary reports during audits. Reconcile bank statements, vendor ledgers, and customer accounts. Prepare payroll, ensure timely salary disbursement, and handle PF/ESI compliances. Monitor budgets and expenses; support management in cost control. Maintain financial records for audit an...

Role & responsibilities Manage day-to-day accounting operations, including bookkeeping, journal entries, and ledger reconciliation. Prepare and maintain financial statements, MIS reports, and cash flow statements. Handle accounts payable, accounts receivable, bank reconciliations, and vendor/customer accounts. Assist in monthly, quarterly, and annual financial closing and reporting. Ensure compliance with statutory requirements including GST, TDS, PF, ESI, and other tax filings. Support in preparation of audit schedules and coordinate with statutory/internal auditors. Assist management in budgeting, forecasting, and variance analysis. Review and improve internal control processes and account...

Responsibilities: * Oversee financial reporting, including GST, TDS, income tax, balance sheets & cash flow statements * Ensure accurate ledger posting & voucher entry for general accounting Travel allowance

Job Summary: We are seeking a detail-oriented and dependable Executive - Finance to join our central finance team. The ideal candidate will have a background in education finance, preferably in schools, and will be responsible for managing day-to-day financial operations, reconciliations, reporting, and ensuring compliance with financial policies and regulations. Key Responsibilities: Assist in preparation and monitoring of school budgets and financial forecasts Handle day-to-day accounting entries and ensure accurate bookkeeping Manage fee collection reports and reconcile school accounts Monitor and process vendor payments, staff reimbursements, and petty cash Assist in statutory compliance...

Role Title- US Accountant Function- Accounting Location - Noida sector -2/3 Shift - US Shift (3 pm to 12 am and 4 pm to 1 am) Role purpose This role provides US accounting to a group of managers across India. You will lead the development and implementation of end to end accounting. Key Accountabilities: Responsible for managing full-cycle accounting operations including accurate bookkeeping, preparation and posting of journal entries, maintenance of general ledger integrity, and timely month-end and year-end finalization. Ensures thorough review and reconciliation of financial statements and accounts, compliance with U.S. GAAP, and supports audit readiness through proper documentation and r...

Responsibilities: * Prepare monthly financial reports using Tally ERP software. * Manage accounts payable & receivable, GST filings & working. * Bookkeeping, bank reconciliations, journal entries, general accounting.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus