8737 Journal Entries Jobs - Page 18

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

Role & responsibilities This position is responsible for maintaining all types of accounts, timely payment of due bills and proper handling of TDS, GST etc. Maintenance of Computerized Account Books in Tally 9 ERP.-Bank/Party Reconciliation-Voucher Entry-Bank, Debit/Credit Note, TDS Deduction and deposit. GST entry and computation- Monthly filing of GST Returns accurately,-Journal Entries.-Monthly TDS / GST Deposit and record keeping-Control of Inward / Outward Road Permit forms Cheque Making and Record Maintaining-Making of Sales Bill. Preferred candidate profile Minimum: Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP. Experience level : 1-3 years Should...

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direct...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements, Online order process entries, accounting, tax, Documentation Multi-tasking Filing TDS, GST, income tax returns individually Audits Reconciliation of Invoices

1. Sales Purchase Entries. 2. Bank Reconciliation. 3. TDS Working. 4. GST Working & Reconciliation 5. Accounts Payable & Receivable 6. Stock Management. 7. Assist For Finalization of Accounts 8. Tally Prime Software Required Candidate profile GST & TDS Experience Mandatory

Job Description We are looking for a dynamic and detail-oriented R2R (Record to Report) professional to join our finance team. The ideal candidate will be responsible for end-to-end accounting, financial reporting, and month-end close processes while ensuring accuracy, compliance, and timely deliverables. Key Responsibilities Manage and maintain the General Ledger (GL) , ensuring all transactions are recorded accurately. Review and post journal entries, accruals, and allocations . Perform balance sheet reconciliations and intercompany reconciliations . Handle month-end and year-end closing activities including trial balance preparation and financial consolidation. Review VAT postings , manag...

Responsibilities: Maintain strong client relationships through professional communication. Handle day-to-day accounting operations, including voucher entries, invoicing, and reconciliations using Tally. Perform day-to-day Payment Operations. Performance bonus

Accounts Executive (Female) B.Com background candidate Must know Tally, Sale, Purchase, Billing, Bank Reconciliation,Gst, Invoicing etc. Salary -18 - 22 k Time - 10 to 6pm Location - Badkhal Faridabad Send CV Kamlesh Thakur 9911147805

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Job Summary: We are seeking a detail-oriented and experienced Executive to join our team. The ideal candidate will be responsible for managing various accounting tasks, ensuring accuracy and compliance with financial regulations. Role & responsibilities: Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GST Return/Filing: Prepare and file GST returns in a timely manner. TDS Return/Filing: Handle TDS calculations, deductions, and filings. Day-to-Day Accounting & Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Infor...

Job Summary: We are seeking a detail-oriented and experienced Executive to join our team. The ideal candidate will be responsible for managing various accounting tasks, ensuring accuracy and compliance with financial regulations. Role & responsibilities: Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GST Return/Filing: Prepare and file GST returns in a timely manner. TDS Return/Filing: Handle TDS calculations, deductions, and filings. Day-to-Day Accounting & Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Infor...

Primary Responsibilities: Predominantly focused on revenue accounting and month end activities Balance Account Reconciliations Month-end Accounting Prepare Cash & AR Recons, Validation of SAS reports, Building Rate sheets and upload to RAM & SAS application Collaboration with State Medicaid reporting team; Submission of Rate cell level reporting to SMR team Drive Month end close calls with Plan CFO Demonstrate comprehensive understanding of the revenue recognition process. Handle large volumes of membership data for analysis and transform it into actionable insights for business decision-making Collaborate cross-functionally to understand key business requirements and ensure timely and accur...

We are seeking a motivated and detail-oriented Account Executive with 2-3 years of experience in accounting, taxation, and compliance. The ideal candidate will assist in managing daily accounting activities, ensuring accurate financial records, and supporting compliance with Income Tax and GST regulations. Key Responsibilities: Maintain accurate books of accounts including ledger entries, bank reconciliations, and journal entries. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on time. Assist in Income Tax filings, TDS computation, and monthly/quarterly TDS returns. Ensure compliance with all applicable tax regulations and accounting standards. Assist in preparation of financia...

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We are looking for a dedicated and experienced female Senior Accountant to join our finance team. The ideal candidate will be responsible for handling end-to-end accounting operations, managing financial reports, and ensuring compliance with all statutory requirements. Key Responsibilities Manage day-to-day accounting operations and entries. Prepare and finalize financial statements and balance sheets. Handle GST, TDS, and other tax-related filings. Coordinate with auditors, vendors, and management for financial matters. Maintain books of accounts using Tally / relevant accounting software. Reconcile bank statements and manage payroll processing. Desired Candidate Profile Only female candida...

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Financial Planning / Paraplanner: Educational Qualification: B.Com / BBA / M.Com Experience: 0 - 3 Years Location: Chennai & Bangalore Job Description: As a paraplanner, you will be closely working with Australian financial advisers and responsible for maintaining ongoing communications with financial adviser, meeting preparation, creation of financial plans and other administrative tasks relating to the financial adviser clients. You are required to be extremely detail-oriented, accurate, organized, able to prioritize and must always exhibit excellent verbal and written communications skills Job Responsibilities: Conducting investment research, reporting, and analysis. Preparing financial a...

- Manage and maintain comprehensive financial records, including ledger entrires and financial statements. -Record and maintain day-to-day financial transactions (Sales, Purchases, Payments, Receipts). -Handle vendor and customer reconciliations.

We are looking for an experienced Accountant with 2–3 years of experience to manage day-to-day accounting operations with strong knowledge of Tally, GST, bank reconciliation,Sale & Purhase Entries,Journal Entries.

Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely manner Prepare and analyze general ledger account reconciliations, including intercompany accounts Generate, reconcile and analyze monthly closing reports Perform monthly quality assurance review of select operations/accounting documents for internal control compliance Perform ad hoc reporting (Regulatory filing) and analysis and investigate issues providing explanations and interpretation Resolve reconciling items in a timely manner Identify and properly escalate unusual transactions Complete special projects as assigned by supervisor Comply with the terms and conditions of the emp...

Candidate Expectation: Candidate must have experience into Financial accounting (US GAAP / UK GAAP)Any candidate whose has completed his/her CA.Years of experience: 12 years+ and currently should be on a manager designation. Roles & Responsibilities: Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. Ensure financial int...

Hiring for Accounts Executive Company Name: Cyfuture Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida Sec 81, NSEZ Qualification : BCom / Mcom / MBA Key Responsibility: Responsible for processing and recording financial transactions, including accounts payable, accounts receivable, general ledger entries , Bank entries/bank reconciliation, reporting of debtors ageing Assist with financial audits and other internal and external audits, providing financial data and reports as required Manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completi...

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate bank reconciliations Manage client accounts from start to finish Maintain bookkeeping records with journal entries & balance sheets

As an Accountant with 3+ years of experience in Finance & Accounts, your role will involve managing full-cycle accounting operations in NetSuite, including AP, AR, GL, and month-end closings. You will be responsible for performing end-to-end accounting activities such as journal entries, reconciliations, financial reporting, and compliance. Additionally, you will customize and generate financial and management reports through NetSuite dashboards and handle US Accounting processes like revenue recognition, expense management, and GAAP compliance. Collaboration with cross-functional teams to ensure accurate and timely financial data will be a key aspect of your role. You will also maintain and...