130 Journal Book Jobs - Page 5

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations and voucher entries * Manage GST compliance and TDS deductions * Maintain day books and ledgers with journal entries Health insurance Annual bonus Food allowance Provident fund

1.) Min 3 years of experience in a accounting role. 2.) Strong knowledge & hands on experience in accounting practices. 3.) Proficiency in tally is essential. 4.) Good working knowledge of Excel.

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Role & responsibilities 1) Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2) Should be well versed with finalization of Profit and Loss, Balance sheet. 3) Should know filing of forms such as Form 3CD, Form 3CB, etc. 4) Should have performed internal audits for small and medium enterprises. 5) Should be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, and compiling and documents for statutory filings. 6) Should have practical knowledge of performing tax audit, Internal audit. 7) Maintain accurate and organized financial records, ledgers, journals and trial balance. 8) P...

Responsibilities: * Manage client relationships, close deals, maintain records. * Bookkeeping, bank reconciliations, journal entries, voucher entry. * Day book maintenance, ledger posting, journal book management. Accessible workspace Flexi working Shift allowance Over time allowance Travel allowance Health insurance Employee Assistance Program (EAP) Performance bonus Gratuity Provident fund

Job Details : R2R Analyst Exp: 0 to 2 yrs Location : Pune Qualification : CA / Chartered Accountant (Qualified) -Mandatory - CA Freshers Accounting of manual journal entries across sub-processes such as Fixed Asset Accounting, Inter Company Accounting, Treasury Accounting, General Ledger Accounting, Period Close Activities, and Statutory and Tax Reporting, in accordance with IFRS and IND-AS. Advise and execute complex, judgment-based general accounting tasks, including non-rule-based accruals and recurring month-end activities. Collaborate with specialists like CTA for specific accounting topics requiring deep expertise Engage in the accurate and timely monthly book closure process, as well ...

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

______________ Job Title: Senior Accountant Company: Tranquil Business Pvt. Ltd Location - Ahmedabad Time - 10:00 am to 7:30 pm ______________ Company Overview: Tranquil Business Pvt. Ltd. is a leading organization dedicated to providing innovative financial solutions in the [insert industry]. We are committed to fostering an environment of excellence, integrity, and teamwork. We are looking for a skilled Senior Accountant to join our growing team and contribute to the continued success of the company. ______________ Position Overview: As a Senior Accountant at Tranquil Business Pvt. Ltd., you will be responsible for managing and overseeing the companys financial operations. This includes pr...

Job Title: Accounts Executive Location: RA Puram, Chennai Job Type: Full-Time Experience: 1–3 years preferred Preferred Qualifications: - Experience in accounting practices. - Familiarity with GST, TDS, and statutory compliance.

Role: RTR and Treasury Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

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

Company: Numera Role: Bookkeeper Location: India Qualification: Bachelors degree in Accounting + Master's degree in Accounting Reporting To: Staff Accountant. Experience: 1-3 years Job Summary: We are seeking for a Bookkeeper to join our dynamic team. Looking for a skilled Bookkeeper to maintain financial records, including purchases, sales, receipts, and payments. The Bookkeeper job duties include working closely with our Accountant/Controller to create and analyze financial reports and ensure legal requirements compliance, process accounts payables and receivables, manage invoices. Our ideal candidate should have an accounting degree (preferably followed by Finance courses) and he/she shou...

An Account Executive (AE) is a sales professional who focuses on building, developing, and maintaining relationships with clients or customers to achieve sales targets

•Having knowledge in handling day-to-day accounting, bookkeeping and assisting with financial reporting and analysis. •Knowledge of basic accounting principles. •Candidates in and around Visakhapatnam are preferred Required Candidate profile Proficiency in MS Excel and Tally Software (Preferable)

Frontline Electronics is looking for two different positions for the accounts department 1. Senior Manager Accounts with Salary of Rs. 9 - 12 Lakhs in Pune 2. Manager Accounts with Salary of Rs. 7 - 10 Lakhs, Post 2 , in Pune The Assistant Manager ( Accounts) for Bengaluru and Manager (Accounts ) for Pune , has to handle all aspects of accounting, using the TALLY ERP system, and later ( SAP B1, HANA) 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 tas...

About Us: Join a fast-growing team specializing in end-to-end US accounting and tax services. We work with CPA firms and clients across various industries in the United States. If you're looking to build a strong career in international accounting with hands-on exposure, this is the right place for you! Key Responsibilities: For Freshers: Assist with data entry, bookkeeping, and reconciliation tasks Prepare financial reports under supervision Work on accounting software like QuickBooks, Xero, or similar tools Support senior accountants during month-end and year-end processes Learn and adapt to US GAAP and tax systems For Experienced Candidates: Handle full-cycle bookkeeping and monthly finan...

Responsibilities: Prepare financial reports: balance sheet, trial balance, MIS reporting Manage accounts payable/receivable & bank reconciliations Ensure compliance with GST, TDS, PF laws

General Accounting, Sound Experience of TDS provision. Sound Experience in Filling of GSTR returns ( GSTR-3B & GSTR -1) Sound Knowledge of Tally Software Interview Mode-F2F MIS reporting good in word and excel Good in Journal accounting entries Required Candidate profile General Accounting, Sound Experience of TDS provision. Sound Knowledge of Tally Software Interview Mode-F2F

Profile- R2R Ops Analyst- 3Yrs to 5Yrs (upto 5.6LPA) Ops senior analyst- 5Yrs to 8Yrs (upto 8LPA) Qualification- Only Commerce Location- Jaipur( Walk-in Drive) Shift - Night//Both side cabs Anushika anushika.imaginators@gmail.com 9211073262

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

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