175 Journal Book Jobs - Page 6

Responsibilities: * Maintain day book & ledger posting * Manage customer accounts & payments * Ensure accurate financial records * Prepare monthly reports & budgets * Process sales, purchases & reconcile parties Provident fund

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Responsibilities: CAN WORK ON TALLY * Prepare financial reports: GST, TDS, Income Tax, Balance Sheet, Cash Flow Statement, Fund Flow Statement * Manage cash budgets and finalize accounts with trial balance and journal books

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, trial balances, and ledgers. Conduct GST compliance by filing returns (GSTR-1, GSTR-3B) on time. Ensure timely TDS return submission and calculation of tax deductions from employee salaries. Manage income tax returns (ITR) preparation and submission to the Income Tax Department. Perform journal book maintenance and post accurate entries into the system. Desired Candidate Profile 3-5 years of experience in accountancy or related field with expertise in Tally ERP9 software. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Strong knowledge of Indian Accounting ...

Responsibilities: * Prepare financial reports using ledgers, journals & cash books * Maintain accurate records & adhere to accounting standards * Manage accounts payable/receivable & bank reconciliations Provident fund

Responsibilities: Oversee finance & accounting operations Ensure accurate financial reporting Manage GST, income tax, TDS compliance Prepare balance sheets, bank reconciliations, cash flow statements, Audit Coordination, Regulatory Compliance Provident fund Gratuity Paternity leaves Maternity leaves Course reimbursements

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: * Day to day tally entry of sales book,purchase book, bank reconcile * Process journal entries, maintain day book, post ledgers. *Also he /she should be skill in basics of computer i.e M S office Travel allowance

The Sr. Manager ( Accounts) for Pune - Annual Ctc / Annual Salary Package Rs 5 lakhs to Rs 7.5 lakhs, Experience 10-14 years The Asst Manager ( Accounts) for Pune - Annual Ctc / Annual Salary Package Rs 4 lakhs to Rs 5 lakhs, Experience 4-5years And The Accounts Officer , Bengaluru - Annual Ctc,/ Annual Salary Package, Rs 4 - Rs 5 lakhs, Experience 4-5years ( One month of compulsory familiarization training in Pune ). 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 recon...

The Manager ( Accounts) for Pune - Annual Ctc : Rs 8-10 lakhs, Experience 10-12 years The Asst Manager ( Accounts) for Pune - Annual Ctc Rs 5-7.5 lakhs, Experience 7-10 years The Accounts Officer for Bengaluru - Annual Ctc,/ Annual Salary Package, Rs 4 - Rs 5 lakhs, Experience 5-7 years Accounts 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 tas...

We are hiring an Accountant/Admin Executive with knowledge of Zoho Books Only. Must handle accounts, banking & office admin. Growth assured in salary & role as we grow together. Health insurance Provident fund Annual bonus

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Responsibilities: * Prepare financial statements using Tally software. * Ensure accurate ledger posting & journal entries. * Manage accounts payable/receivable cycle. * Maintain day book, petty cash book & bank vouchers. Provident fund

Account Assistant will handle bookkeeping, invoices, bank reconciliations Responsibilities include managing accounts payable/receivable,supporting audits. Candidates should have a B.Com or related degree, 1-3 years of experience,proficiency in Tally.

SAP, - Accounting,Finance,Financial Reporting,Accounts Receivable,Accounts Payable,Balance Sheet,General Accounting,GST,Financial Planning,Financial Analysis,Tally ERP,Tally

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal finan...

1. Prepare & maintain records of invoices, bills, payments. 2. Maintain accurate records of all financial transactions using Tally software 3.Preparation of MIS of various types of expenses as required in HO Required Candidate profile 1. Bachelors or masters degree in commerce 2. Proven working knowledge & hands on experience with Tally. 3. Must be smart & good looking 4. Required only FEMALE UNMARRIED CANDIDATE

Graduation: B.com/M.com/CA Pursuing/CMA Pursuing * Experience: 0-6 months • Candidate willing to learn with dedication is preferred Male/Female Candidate Salary Range: upto 6k Timing: 10-7 (flexible for intern) Software: tally and genius Required Candidate profile Intrested Candidate can connect on Call/ Whatsapp : 91-9327657730 / 9724346949

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Were hiring an Accountant/Admin Executive with knowledge of Zoho Books or Tally. Must handle accounts, banking & office admin. Growth assured in salary & role as we grow together. Annual bonus

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 .