8737 Journal Entries Jobs - Page 12

Prepare and process sales invoices and delivery challans accurately. Verify sales order details such as customer name, quantity, and price before billing. Maintain proper billing records and share them with internal teams as required. Handle inward entries for stock and materials received. Record day-to-day financial transactions in Tally ERP / Tally Prime . Manage customer and supplier ledgers and ensure proper accounting entries Coordinate with Sales , Stores , and Service departments for smooth billing operations. Ensure all billing activities are GST compliant and follow company policies. Organize and maintain proper documentation of accounting and billing files.

Walk-in Drive Accounts Team | Nibav Lifts Private Limited Chennai Location: Nibav Towers Phase-1, 2/770, 1st Street, Kazura Garden, Palavakkam, Chennai – 600041 Date & Time: 4th Nov 2025 to 8th Nov 2025 | 10:00 AM to 01:00 PM Contact: sriram.hari@nibavlifts.com | 8925997241 Open Positions: Junior Accountant – Accounts Payable (3 openings) Senior Accountant – Accounts Payable (4 openings) Accounts Executive – Accounts Receivable (2 openings) About Us: Nibav Lifts is a leading global manufacturer of home elevators, combining innovative engineering with elegant design. With a strong presence across international markets, we continue to grow rapidly, expanding our finance team at our Chennai cor...

Responsibilities: Ensure accurate bookkeeping practices Manage general accounting tasks with efficiency Maintain up-to-date records and reconcile banks regularly Handle daily accounts, GST/TDS, reports, audits, and e-commerce payouts.

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

Role & responsibilities Handle day-to-day accounting operations , including journal entries, accruals, and adjustments. Responsible for month-end and year-end closing activities and finalization of accounts . Prepare and review Trial Balance, Profit & Loss Account, and Balance Sheet . Perform ledger scrutiny and reconciliations (bank, vendor, customer, inter company, etc.). Manage fixed assets accounting , capitalization, and verification. Preferred candidate profile .B Com / M.Com / MBA (Finance) or equivalent. CA Qualified preferred but not mandatory. Shift Timing -5.30 PM-2.30 AM IST Strong communication and stakeholder management skills. Advanced Excel and analytical skills Strong unders...

We are seeking a skilled Procurement Specialist to manage and enhance the Requisition-to-Pay (R2P) process within our organization. The ideal candidate will have a deep understanding of procurement operations, vendor management, and compliance frameworks Responsibilities Procurement and PO Management: End-to-end management of purchase orders (POs), including PR/PO creation, budget setup, and vendor/marketing management. Collaborate with the Finance & Control team to initiate and align brand budgets in SAP S4 and MyBuy/Ariba systems. Generate project numbers for brand projects and manage GR (Goods Receipt) creation. Vendor and Master Data Management: Support vendor setup, onboarding, and upda...

We are seeking a qualified Chartered Accountant with 3 5 years of post-qualification experience in audit, taxation, statutory compliance, and financial advisory. The CA will manage client portfolios, lead audits, ensure timely filings, and provide actionable financial insights. Key Responsibilities: Lead statutory, internal, and tax audits for corporate and non-corporate clients, ensuring adherence to auditing standards and regulatory frameworks. Oversee finalization of financial statements, including balance sheets, profit & loss accounts, cash flow statements, and notes to accounts. Ensure compliance with all taxation laws including GST, TDS, Income Tax, and Professional Tax and manage tim...

IC2 - Lead Analyst, Customer Support Desk (APAC/EMEA) Qualification Graduate Degree (preferably in Finance / Commerce) Experience Min 6+ Years of experience accounts payable domain. Process Knowledge - Good working knowledge in Procure to pay process Soft Skills - Good communication skills in verbal and written communication is a must. Good Analytical Skills Superior customer focus and listening skills are pre-requisites for this position Purpose of Role: To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related t...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. De...

We are looking for a highly motivated and detail-oriented Ficial Analyst III to join our Fice Operations Accounting and Analysis (FOAA) team in Bangalore. This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environment delivering exceptional accuracy, efficiency, and insights aligned with Amazon s leadership principles of Customer Obsession, Deliver Results, and Insist on the Highest Standards. You will work closely with Central Accounting, Fice Operations, and Global Fice teams to support month-end close, drive operational excellence, and uphold rigorous ficial control standards. This position plays a pivotal role in closing glob...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed.

CA - CA Inter (Semi Qualified ) / PG Finance - MCom: * Manage finances through control, reporting & compliance * Oversee financial planning, budgeting & forecasting * Ensure accurate general ledger & journal entries R2R Month End Closing Reporting Health insurance Provident fund Annual bonus Flexi working Work from home

Hii Candidates We have great job opportunity with A luxury jewelry showroom Gender - Male Position - Accounts executive Experience - 2-7yrs Location - Manimajra Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively...

Role & responsibilities Process accounts payable and receivable, including generating invoices, sending outstanding statements, and managing vendor payments. Reconcile bank statements and ensure accurate financial records. Prepare and maintain general ledger entries. Assist with month-end closing procedures. Identify and resolve any discrepancies in financial records. Maintain strong working relationships with colleagues across various departments. Stay up to date on relevant accounting regulations and industry best practices. Preferred candidate profile Bachelor's degree in accounting or related field Strong understanding of accounting principles and practices. Proficient in accounting soft...

Responsibilities: * Prepare financial reports using Tally & MIS reports * Book-keeping, bank reconciliations, GST returns, TDS filings * Manage petty cash system, balance sheets, journal entries and day to day accounts related activites

The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies. Graduate/ Post Graduate. (Mcom/ MBA), CA 2 - 4 years Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required P...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

ABOUT SOLENIS Solenis is a leading global producer of specialty chemicals focused on partnering with water-intensive operations to solve complex water treatment, process improvement and hygiene challenges with advanced chemical and equipment solutions for consumer, industrial, institutional, food & beverage, and recreational pool and spa water markets. The product portfolio of Solenis includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, mini...

* Tally Expertise * Billing and Jewellery tagging * Daily voucher and bank entries * Accounting knowledge * Gst filing * English Fluency

Responsibilities: Maintain day book, prepare GST returns & reconcile accounts. Finalize accounts, perform account reconciliations & financial reporting. Tally knowledge (proficient) Basic compliances, Knowledge about current finance trends Accessible workspace Provident fund

Job Location Marine Lines (10 Min Walking from Railways station) Designation: Senior Accounts Associate Job Timings 10am – 7 pm Working days – Monday – Saturday (2nd & 3rd Sat Off) Job Description Maintained detailed records of account transactions, including invoices, payments, and journal entries. Performed general ledger account reconciliations and generate updated financial documents. Completed month-end and year-end close procedures and reconciled bank accounts. Monitor accounts payable activity to ensure accuracy and timeliness of payment processing. Collaborated with Controller and external auditors to conduct year-end Trained staff members on proper use of accounting software applica...

Role: RTR Experience: 3 Years experience Shift: Rotational shift Qua: B.Com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

Manage accounts payable/receivable, Book Keeping, Accounting Software, entry recording Prepare financial reports (balance sheet, GST) Conduct bank reconciliations Ensure compliance with tax laws (TDS, Tally ERP) Maintain general ledger and day book