92 Journal Book Jobs - Page 2

Proc & Vendor Mgt functions financial doc, processing payments MCom, Accounting, Finance, or a related field. CA Inter 1-5 years of exp accounting or procurement MS Excel, Talley & acc software. GLOBALHUMANCAPSOL@GMAIL.COM 9246156645

Daily Accounting which includes recording of Sales & expense Invoices,Updation of Bank Statement, Daily reporting of Revenue Experience of Tally is mandatory Maintenance of Medicine Stock on weekly basis MIS Reporting on monthly basis

Responsibilities: * Maintain accurate financial records using Tally & accounting software. * Collaborate with sales team on order processing & customer queries. * Maintain due deposits of clients and call clients to make their payments Food allowance Annual bonus Provident fund

Key Responsibilities: Maintain accurate records of all financial transactions. Handle day-to-day accounting functions such as journal entries, ledger posting, and reconciliations. Prepare and process invoices, receipts, and payment vouchers. Assist in preparing monthly, quarterly, and annual financial reports. Support the team in budgeting and forecasting activities. Reconcile bank statements and manage petty cash. Coordinate with internal departments for bill verifications and approvals. Maintain documentation and filing of financial records. What Were Looking For: B.Com / M.Com / BBA / MBA (Finance) or related qualification. Strong knowledge of basic accounting principles. Knowledge of MS Excel; familiarity with Tally or accounting software is a plus. Eagerness to learn and grow in the field of accounts. Good communication skills and team player attitude.

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

Job Summary: We are seeking a detail-oriented and proactive Assistant Account Manager to support the Account Manager in maintaining accurate financial records, managing client accounts, assisting in audits, and ensuring compliance with all regulatory requirements. The ideal candidate should possess strong analytical skills, a solid understanding of accounting principles, and the ability to handle multiple tasks efficiently. Key Responsibilities: Assist in the preparation of financial statements, reports, and forecasts Manage accounts payable and receivable processes Support the month-end and year-end close processes Coordinate with internal teams and clients for financial data and clarifications Maintain general ledger entries and reconcile bank statements Ensure compliance with company policies and financial regulations Help in budgeting, forecasting, and variance analysis Assist in internal and external audits Generate MIS reports for senior management Maintain accurate financial documentation and filing systems Support the Account Manager in day-to-day financial operations Key Skills & Competencies: Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software (Tally, QuickBooks, SAP, etc.) Excellent Excel and MS Office skills Strong analytical and numerical abilities Effective communication and interpersonal skills Ability to work under pressure and meet deadlines High attention to detail and organizational skills Educational Qualification: Bachelor's degree in Accounting, Finance, Commerce, or related field (B.Com, M.Com, MBA in Finance preferred) Professional certification (CA-Inter, CMA, etc.) is a plus

Responsibilities: * Maintain day book & cash book * Ensure accurate financial records * Process sales entries, vouchers & payments * Prepare journal entries & vouchers * Collaborate with team on monthly closings

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

Responsibilities: Maintain day book & cash book Prepare financial reports using advanced Excel skills Manage ledger posting & voucher entry Ensure accurate journal entries & trial balance maintenance Advance excel and knowledge of short keys are mandatory Good English communication skills required

Role: RTR and Treasury Experience: 6 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 11 LPA Location: Pune Must have : Team lead paper Mandatory Regards, Js4u Team 9150760085

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly GST returns & manage TDS compliance * Conduct bank reconciliations, ledger postings & vendor recs Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain day book & journal books * Record sales, purchases & expenses Taxation & complete Accounting Posting Bills Making bills Stock Statement to bank Annual bonus

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

Responsibilities: * Maintain day book & ledger posting * Prepare monthly financial reports * Process GST returns & TDS deductions * Conduct bank reconciliations * Record sales, purchases & journal entries

Job Description: We are looking for a detail-oriented and experienced Accountant to join our team in Faridabad Hospital. The ideal candidate will have 2 to 5 years of experience in accounting and finance, and a strong understanding of accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records Prepare financial statements and reports Handle accounts payable and receivable Reconcile bank statements Assist with audits and tax filings Ensure compliance with statutory regulations Work closely with internal teams to ensure smooth financial operations Preference will be given to candidates from Kerala, Tamil Nadu

Accounting Functions:Maintain day-to-day financial transactions and accounting record Prepare and process invoices, receipts, and payments Manage TDS, GST, PF, ESI, and other statutory filings Handle monthly payroll processing and related compliance

Hiring Accountant for a reputed textile firm. Must have Tally, GST, and compliance knowledge. Experience preferred. Apply now!

Responsibilities: * Prepare financial reports using Tally Prime software. * Ensure accurate ledger posting and voucher entry. * Manage cash books and petty cash systems.

Responsibilities: Prepare financial reports using Tally & Excel. Manage bank reconciliations & voucher entries. Ensure compliance with tax laws (TDS, Income Tax). Process payments & maintain cash flow. Health insurance

We are looking for a motivated and detail-oriented Accounts Executive to support day-to-day accounting operations. The ideal candidate will have a foundational understanding of accounting principles and hands-on knowledge of Tally and Excel. This is an excellent opportunity for a recent graduate or someone with up to 2 years of experience in accounting. Key Responsibilities: Record and maintain accurate accounting entries in Tally. Assist in the preparation of financial reports and MIS (Management Information System) reports. Support general accounting activities including ledger maintenance, bank reconciliations, and journal entries. Help in maintaining documentation for audits and statutory compliance. Coordinate with internal departments to gather and verify financial data. Perform any other accounting or administrative tasks as required. Key Skills Required: Basic knowledge of accounting principles. Proficiency in Tally ERP and MS Excel. Strong attention to detail and data accuracy. Good organizational and time management skills. Ability to learn quickly and work in a team environment.

Responsibilities: * Should have good Knowledge of Zoho Books, other Zoho products * Maintain day book & ledger postings * Manage customer accounts * Ensure accurate financial records * Process sales, purchases & vouchers * Reconcile bank statements

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Annual bonus Health insurance

Looking for an Accountant & Office Administrator. To handle accounts, billing, payroll, GST filing, and office operations. Proficiency in Tally/MS Office is a must. Strong communication & organizational skills required. Need Techcinal Executive

Roles and Responsibilities Prepare journal entries, ledgers, trial balance, GST returns, and other financial statements. Ensure accurate and timely completion of accounting tasks. Maintain a high level of accuracy in bookkeeping activities. Perform auditing functions to ensure compliance with company policies and procedures. Provide support to senior management on financial matters. Desired Candidate Profile 3-6 years of experience in finance & accounts role (B.Com degree). Strong knowledge of accountancy principles, including journal entries, ledger maintenance, and GST compliance. Proficiency in using software such as Tally ERP or similar tools for bookkeeping purposes.

Responsibilities: * Maintain day book & journal books accurately * Ensure compliance with accounting standards * Prepare financial reports on time * Manage ledger postings & voucher entries