8731 Journal Entries Jobs - Page 6

Responsibilities: * Prepare sales, purchase, journal entries & petty cash using Tally software * Maintain accurate financial records * Process accounts payable/receivable * Reconcile bank statements monthly

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business E...

Hi We are hiring For Leading ITES Company for General Ledger / Record To Report Role. Salary: 8 LPA to 15 LPA Job Description: In-depth understanding of General ledger Process and month end close activities. In-depth understanding of financial statement and application of accounting principles. Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules. Coordinating and executing the consolidation and closing of the books. Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions. Processing of financial accounting transactions into the general ledger, including collecting, r...

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus

We are looking a Accountant for a manufacturing industry at Nadiad (Ahmadabad) location.Candidate have Minimum 3 year Experience of Accounts work. should have strong experience on SAP software. Required Candidate profile Candidate handling all Accountant prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency,

We are looking a Accountant for a manufacturing industry at Nadiad (Ahmadabad) location.Candidate have Minimum 3 year Experience of Accounts work. should have strong experience on SAP software. Required Candidate profile Candidate handling all Accountant prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency,

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate. Required Candidate profile The candidate should have strong accounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience in GST.Process of advance & credit to suppliers.

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate. Required Candidate profile The candidate should have strong accounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience in GST.Process of advance & credit to suppliers.

Assist in day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations. Record and maintain financial transactions in accounting software (e.g., Tally, Marg). Support in preparation of financial statements Required Candidate profile Assist with GST, TDS, and other statutory compliance and filing requirements. Maintain and organize financial documents, receipts, and vouchers. Provide support during audits and internal reviews.

Role & Responsibilities Accounts Executive The Accounts Executive will be responsible for assisting the finance function by ensuring timely and accurate processing of accounting transactions and vendor coordination. The candidate will be required to work on our in-house accounting software and support the team in maintaining financial accuracy. Key Responsibilities Vendor Reconciliation & Processing Verify, reconcile, and process vendor bills/invoices as per company guidelines. Coordinate vendor payments and ensure timely settlement. Vendor Coordination Follow up with vendors/hotels to obtain invoices and related documents. Maintain healthy communication and professional relationships with v...

Responsibilities: * Manage client relationships, close sales deals, prepare reports. * Maintain accurate financial records using Tally & GST. * Conduct bank reconciliations, voucher entries, petty cash management. Free meal Health insurance Provident fund

5 to 10 Years of experience in Accounting Good experience in Tally , GST & TDS Billing, purchase entries, journals, ledgers, stock maintenance, Monthly reports, weekly reports, annual reports Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally and GST, TDS Location: , Kilpauk Contact : 7305057838.(WhatsApp) adducoindia@gmail.com

Finance Executive: Role: Finance Executive Employment Type: Full Time Educational Qualification: Education: B.Com/M.Com/CA-Inter Work Experience: 25 years of experience in accounting and compliance, preferably for a US-based company or clients. Role Description: We are looking for an enthusiastic and self driven individual who is responsible for the general accounting function of the company. Your roles and responsibilities including but not limited to will be maintenance of books of accounts, invoices and relevant reports. As an Finance Executive, you shall be responsible for ensuring that the books are updated on a real time basis and as per relevant accounting standards. Responsibilities ...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Computing taxes. Required Candidate profile Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Perks and benefits Flexible Scheduling and Remote Working.

Maintaining financial records, daily transactions, invoices, and payments Preparation of financial statements and reports. Excel and other accounting software GST filling, Reconciliation, Compliance, GST Working. Tax returns and compliance reports. Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

Job Description: We are seeking a highly skilled and experienced Assistant Manager Fund Accounting to join our dynamic finance team. The ideal candidate will have 6+ years of relevant experience in fund accounting, strong technical knowledge of investment products, and proven leadership capabilities. This role is critical in ensuring accurate fund operations, regulatory compliance, and timely financial reporting. Key Responsibilities: Leadership & Team Management: Lead, mentor, and support a team of fund accountants to ensure high-quality deliverables and continuous professional development. Fund Accounting Oversight: Oversee day-to-day fund accounting activities, including Net Asset Value (...

Role Overview We are looking for dynamic Accounting and Finance professionals at various levels (Associate, Senior, and Team Lead / Supervisor Level) to join our expanding Grassi India team. The ideal candidates will have a strong understanding of accounting principles, financial reporting, and process accuracy, along with excellent communication and analytical skills. Key Responsibilities Manage day-to-day accounting, bookkeeping, and reporting activities. Support month-end closing, reconciliations, and financial statements. Work with global teams to ensure timely and accurate deliverables. Lead or mentor team members (for Senior / Team Lead roles). Ensure compliance with U.S. GAAP and orga...

Finance professional to manage accounting, GL, GST/TDS/TCS compliance, MIS reporting, audits, ICFR testing, RCM documentation. Ensure process controls, compliance accuracy, and support financial risk management. Required Candidate profile Qualified CA with 0-2 years of post qualification experience from Manufacturing/FMCG industry are preferred.

Working Hours: 1 PM to 10 PM Role & responsibilities Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation and other month end entries. CAMS Calculation. Tenant lease setup. AP/AR review and reconciliation. Intercompany loan and intercompany AP/AR reconciliation. Bank entries and reconciliation. Preparation and Review of Financial analysis and statements. Variance & Budget Analysis Preparing Financial workpapers. Work with US team to seek information and resolve accounting issues. Preparing timely and accurate MIS reports. Adhere to defined procedure and maintain internal documents. Knowledge of MRI, RealPage, Intaact Software preferred Preferred candidate profile Good...

We are hiring for TOP MNC for Record to Report, R2R (CA Qualified Fresher / CA Inter with General ledger, R2R experience) Note - Must be Chartered Accountant (CA) Qualified / Inter with R2R Experience Location - Bangalore. Shift- Day/UK Notice Period- Immediate - 30 Days max. Please Note- Need to be flexible work from office all 5 Days. Experience of experience and salary: 4-6Years, SME - 8LPA, Qualified fresher or CA Intermediate with 3+years experience in R2R 5- 8 Years, Sr Analyst (Team Lead)- 11.50LPA , must have end to end exposure in R2R. 10- 14 Years, Associate Manager- 29LPA . must have end to end exposure in R2R and people management. Qualification- CA Qualified / CA Intermediate. S...

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Maintain accurate records of financial transactions in accounting software (e.g., Tally, SAP, QuickBooks). Handle accounts payable and receivable prepare, verify, and process invoices, bills, and payments. Perform bank reconciliations and maintain cash/bank books. Assist in preparation of financial statements and reports. Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with vendors, clients, and internal departments for billing and payment queries. Support internal and external audits by providing necessary documentation. Monitor expense claims, petty cash, and other accounting activities. Maintain general ledgers and assist in month-end and year-end closing. Ensure...

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042 Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...

Role Summary: The Accounts Executive will be responsible for managing accounting operations for multiple client accounts, ensuring accurate bookkeeping, statutory compliance, and timely financial reporting. The role includes handling day-to-day accounting, bank reconciliations, tax computations, vendor payments, and preparation of MIS and financial statements, while maintaining strong coordination with clients and internal teams. Key Responsibilities: Manage day-to-day accounting and bookkeeping for assigned client accounts. Update and reconcile bank statements; prepare Bank Reconciliation Statements (BRS). Calculate and ensure timely payment of TDS, ESI, PF, PT, GST, and other statutory due...