280 Accounting Entries Jobs - Page 2

Role & responsibilities Prepare general ledger postings and statements Provide accounting and clerical support to the accounting department Prepare and maintain accounting documents and records Involvement in process improvement, automations., UAT, feedback Ledger scruitiny & analysis on regular basis. Coordination with Cross Functional Team and issue resolution Fixed Assets Capitalisation, Depreciation, Register maintenance Data analysis, MIS preparation. Research, track and restore accounting or documentation problems and discrepancies Inform management and compile reports/summaries on activity areas Function in accordance with established standards, procedures and applicable laws (TDS & Service tax) Preferred candidate profile Familiarity with bookkeeping and basic accounting procedures Competency in MS Office and accounting software (preferably Sun system) Aptitude for numbers Well organized Relevant certification is a plus

Invoicing and Billing process - completeness, timeliness and accuracy Document verification TDS reconciliation Working on trackers for Daily/Weekly/ Monthly reporting Payment processing Required Candidate profile Basic knowledge of accounting processes Knowledge of billing, invoicing and documentation Excellent command of pivot, V-look up, data Handling and excel formulas. Good communication and temperament Perks and benefits Best in the industry Opportunity for growth

Job Summary: We are looking to hire fresh graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. This is an excellent opportunity for freshers to start their career in a professional corporate environment with opportunities to grow. Key Responsibilities: ... Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.) Support the team in the preparation and analysis of financial statements Maintain records of invoices, payments, and receipts Help with bank reconciliations and petty cash management Work closely with senior accountants during audits and monthly closings Perform data entry and documentation as per company policies Candidate Requirements: Education: B.Com (Bachelor of Commerce) mandatory Experience: 01 year (Freshers are welcome) Skills: Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.) Familiarity with MS Excel Attention to detail and accuracy Good communication and willingness to learn

Generating Invoices/Purchase Orders Maintaining company's Stock Records, Financial Records, Dispatch Records, Inventory Records etc. Company Account Handling Email communication with CA/Bank

Job Title: Junior Accountant Location: Ambattur, Chennai, Tamil Nadu Job Type: Full-Time Salary Range: 16000-18000 Per Month Company Overview: Everest Tooling And Indestry is a toolroom and precision engineering company specializing in the design, manufacture, and maintenance of high-quality tooling components. With a reputation for technical excellence and customer focus, we support a wide range of industries including automotive and manufacturing. We are now looking for a proactive and detail-driven Assistant Accountant to join our growing team. Role Overview: As an Assistant Accountant , you will play a vital role in supporting our finance function, ensuring the accuracy of financial records, assisting with cost tracking, and helping to manage the day-to-day accounting tasks within a fast-paced engineering environment. Youll work closely with both the finance and production teams to ensure financial accuracy across job costing, inventory, and operational expenses. Key Responsibilities: Assist with daily accounting entries, including purchase and sales invoices, bank transactions, and journals Maintain accurate financial records, including cost tracking for jobs and tooling projects Reconcile supplier statements and follow up on outstanding invoices Assist in payroll preparation and related compliance Process staff expense claims and petty cash Liaise with suppliers and customers regarding financial queries Help monitor inventory valuations and assist with stock reconciliations Skills & Qualifications: Diploma or degree in Accounting, Finance, or related field At least 1- 3 years of accounting experience, ideally in a manufacturing or engineering company Strong understanding of double-entry bookkeeping and cost accounting principles Proficiency with Microsoft Excel and accounting software High attention to detail and accuracy in data entry Excellent time management and organizational skills Strong communication and interpersonal abilities What We Offer: Competitive salary Supportive team environment with a focus on professional growth

update company financial records. Assist in budgeting and financial forecasting. Reconcile bank statements and manage cash flow Prepare monthly, quarterly, and annual financial reports. Maintain proper documentation and filing.

manages financial records, prepares reports, handles budgeting, reconciles accounts, ensures compliance with tax regulations, audits transactions, and supports financial decision-making to maintain accurate and transparent financial operations.

Overview KNOWLEDGE OF TALLY PRIME ERP IS A MUST & SHOULD BE ABLE TO HANDLE DAILY ACCOUNTING ENTRIES. Before applying for this position you need to submit your online resume . Click the button below to continue.

As a Front Office Associate Cum HR Executive at our leading infrastructure and Warehouse development organization based in Delhi-NCR, your role will be crucial in setting a positive office atmosphere and ensuring smooth office operations. With our strong presence in North India and expansion plans in other states, you will play a key role in greeting clients, managing phone calls, organizing files, and maintaining records. Your responsibilities will include creating and updating documents, preparing outgoing mail, operating office equipment, and managing office supplies. Additionally, you will assist in bookkeeping, issue invoices, and monitor office expenses and costs. You will also be involved in administrative tasks such as courier and stationary records, organizing events, and handling basic HR inquiries. To be successful in this role, you should have a Bachelor's degree or equivalent, along with 5-7 years of work experience in a front office setting and 2-3 years of experience in assisting HR operations. You should have a strong understanding of office procedures, basic accounting principles, and proficiency in using office equipment and Microsoft Office. Excellent communication skills in English, great organizational abilities, and multitasking skills are essential for this position. If you are looking for a challenging and rewarding opportunity in a dynamic work environment, this Full Time position in Gurugram could be the perfect fit for you. Join us in our mission to drive excellence in infrastructure and warehouse development across India.,

Role & responsibilities Working under the guidance of a team of 3 Chartered Accountants to support in client compliance. Specifically involves, Maintenance of accounting records, statutory compliances like, GST, TDS, Income Tax, PF, ESIC etc. Preferred candidate profile A commerce graduate/ post graduate with good basic knowledge of subject.

Required Two Female accountants Senior and Junior with Sound knowledge in Accounting ,Taxation and GST Complience and Day to day accounting

You will be working as an Account Executive in a full-time on-site role at Swasth Aahar Pvt Ltd. located in Kharkhoda. Your main responsibilities will include managing bookkeeping & records, accounts reconciliations, passing journal entries in Tally Accounting Software, and preparing various reports such as sales reports, purchase reports, and production/consumption reports. To excel in this role, you should have proven experience in accounting entries, sales & purchase entries. Strong communication, negotiation, and presentation skills are essential. Proficiency in using Tally Software and Microsoft Office Excel, Power Point, etc., is required. The ability to work both independently and as part of a team is important. Experience in the food manufacturing industry would be a bonus. Ideally, you should hold a Bachelor's degree in Business Accountancy, Economics, or a related field.,

We're looking for a talented Software Sales Representative to drive revenue growth by selling our software You'll be responsible for identifying new business opportunities, building relationships and closing deals. 7374848545- Neelam

Maintain general ledgers, record transactions, and journal entries. Process invoices, bills, reimbursements, and purchase orders. Help process payroll, calculate deductions Assist with tax compliance, preparation of VAT/GST returns, & other filings. Required Candidate profile Bachelor’s (B.Com) or Master’s in Commerce (M.Com). 2-3 years in accounting and administrative roles. Strong communication and presentation skills. Female candidates preferred

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000

Job description Post: Accounts Executive Experience: 1- 3 years Minimum Qualification : B.Com Job Location : Bhiwadi, Rajasthan Salary Budget : 20,000/- to 30,000/- Per Month Note : Only those candidates living in an around Bhiwadi, Rajasthan should apply Prepare and issue sales invoices. Maintain day-to-day accounting records in Busy Software. Process customer orders received by email. Follow up for payments and receipts. Assist in monthly/quarterly GSTR-1 & GSTR-3 filing. Financial Analysis Customer Interactions

Responsibilities: * Process accounts payable & receivable * Ensure compliance with UK accounting standards * Support the UK finance team with various accounting and administrative tasks. *Converse well in English language with the client

An accountant is a financial professional who manages and analyzes financial data to ensure accuracy and compliance with regulations, providing valuable insights for business decisions . They handle tasks like preparing financial statements, managing budgets, and ensuring tax compliance. Key Responsibilities of an Accountant: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Financial Analysis: Analyzing financial data to identify trends, assess performance, and provide insights for decision-making. Financial Reporting: Preparing and presenting financial reports, such as balance sheets, income statements, and cash flow statements, ensuring compliance with regulations and accounting standards. Budgeting and Forecasting: Developing and managing budgets, forecasting future financial performance, and analyzing variances. Tax Preparation and Compliance: Preparing and filing tax returns, ensuring compliance with tax laws and regulations. Auditing: Conducting financial audits to verify the accuracy of financial records and identify potential risks. Financial Advice: Providing financial advice and guidance to management on various financial matters. Cost Accounting: Analyzing costs and expenses to help the organization make informed decisions about pricing, production, and resource allocation. Risk Management: Identifying and assessing financial risks and developing strategies to mitigate them. Internal Controls: Implementing and maintaining internal controls to safeguard assets and ensure the integrity of financial information. Compliance: Ensuring that all financial activities comply with relevant laws, regulations, and accounting standards. Account Reconciliation: Reconciling bank statements and other financial accounts to ensure accuracy.

EliteRecruitments Hiring For Banking Accountant & Cashier Description A Bank Accountant/Cashier is responsible for handling financial transactions, managing cash flow, and maintaining accurate financial records within a bank setting. This role combines the duties of a cashier, handling daily cash transactions, with those of an accountant, managing financial records and reporting. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

EliteRecruitments Hiring For Banking Branch Accountant Description A Branch Accountant in a banking environment is responsible for managing the financial records and reporting for a specific branch. Their duties include preparing financial statements, ensuring accuracy of transactions, reconciling accounts, and maintaining compliance with accounting standards and regulations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

You will be responsible for various accounting tasks including entries of sales & purchases, filing GST returns, filing Income Tax returns, and entries of bank statements. Additionally, you will be handling accounts in Tally Prime, with a preference for candidates who have worked under a CA. This is a full-time position with benefits such as cell phone reimbursement and health insurance. The job will require you to work day shifts and offers a yearly bonus. Candidates should have a Bachelor's degree and a minimum of 2 years of experience in accounting. The location for this role is in Navi Mumbai, Thane - 400703, Maharashtra. Candidates should be able to reliably commute to this location or plan to relocate before starting work.,

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective To assist in the preparation of accounts and MIS, and prepare budgets for corporate accounts in compliance with accounting standards, company policies, and regulations. Essential Job Tasks To prepare accounts and MIS, track and prepare budgets for corporate accounts, and ensure correct and accurate financial reporting in compliance with accounting standards, company policies, and regulations. Areas of Responsibility Collate data from all departments for budget preparation. Prepare MIS reports on a monthly/quarterly basis. Prepare and provide various statements required by auditors, provide explanations to their queries, and explain control systems on a quarterly and yearly basis. Implement recommendations of seniors and auditors. Prepare entries for payables and receivables for period-end activities; prepare accounting entries based on inter-unit account reconciliations/confirmations prepared by subordinates; resolve issues related to the transactions; review trial balance generated. Ensure compliance with commercial laws, tax structures, etc. Ensure the deposit of all taxes and statutory dues in a timely manner and filing of all returns within due dates. Book all accounting entries for receivables and payables on a daily basis and review daily key reports of payables and receivables to capture leakages and correct exceptions. Reply to queries from heads of departments and resolve issues. Prepare invoices/reports for operating fees and management fees; ensure collection of fees; review aging report on the system on a monthly basis. Follow the compliance calendar and ensure that all statutory tasks are marked by all functions in a timely manner. Required Qualifications Chartered Accountant (CA)/ Masters in Commerce or Finance (M.Com./MBA) or equivalent. Work Experience 2-5 years Languages Needed in Position English Key Interfaces- External Vendors, auditors, advisors and Others Key Interfaces- Internal Finance function, Hotel Finances, compliance and internal audit Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Talent Enrichment Guest Centricity Personal Effectiveness Equal Opportunities Employment at IHCL .

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective To assist in the preparation of accounts and MIS, and prepare budgets for corporate accounts in compliance with accounting standards, company policies, and regulations. Essential Job Tasks To prepare accounts and MIS, track and prepare budgets for corporate accounts, and ensure correct and accurate financial reporting in compliance with accounting standards, company policies, and regulations. Areas of Responsibility Collate data from all departments for budget preparation. Prepare MIS reports on a monthly/quarterly basis. Prepare and provide various statements required by auditors, provide explanations to their queries, and explain control systems on a quarterly and yearly basis. Implement recommendations of seniors and auditors. Prepare entries for payables and receivables for period-end activities; prepare accounting entries based on inter-unit account reconciliations/confirmations prepared by subordinates; resolve issues related to the transactions; review trial balance generated. Ensure compliance with commercial laws, tax structures, etc. Ensure the deposit of all taxes and statutory dues in a timely manner and filing of all returns within due dates. Book all accounting entries for receivables and payables on a daily basis and review daily key reports of payables and receivables to capture leakages and correct exceptions. Reply to queries from heads of departments and resolve issues. Prepare invoices/reports for operating fees and management fees; ensure collection of fees; review aging report on the system on a monthly basis. Follow the compliance calendar and ensure that all statutory tasks are marked by all functions in a timely manner. Required Qualifications Chartered Accountant (CA)/ Masters in Commerce or Finance (M.Com./MBA) or equivalent. Work Experience 2-5 years Languages Needed in Position English Key Interfaces- External Vendors, auditors, advisors and Others Key Interfaces- Internal Finance function, Hotel Finances, compliance and internal audit Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Talent Enrichment Guest Centricity Personal Effectiveness Equal Opportunities Employment at IHCL .

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective To assist in the preparation of accounts and MIS, and prepare budgets for corporate accounts in compliance with accounting standards, company policies, and regulations. Essential Job Tasks To prepare accounts and MIS, track and prepare budgets for corporate accounts, and ensure correct and accurate financial reporting in compliance with accounting standards, company policies, and regulations. Areas of Responsibility Collate data from all departments for budget preparation. Prepare MIS reports on a monthly/quarterly basis. Prepare and provide various statements required by auditors, provide explanations to their queries, and explain control systems on a quarterly and yearly basis. Implement recommendations of seniors and auditors. Prepare entries for payables and receivables for period-end activities; prepare accounting entries based on inter-unit account reconciliations/confirmations prepared by subordinates; resolve issues related to the transactions; review trial balance generated. Ensure compliance with commercial laws, tax structures, etc. Ensure the deposit of all taxes and statutory dues in a timely manner and filing of all returns within due dates. Book all accounting entries for receivables and payables on a daily basis and review daily key reports of payables and receivables to capture leakages and correct exceptions. Reply to queries from heads of departments and resolve issues. Prepare invoices/reports for operating fees and management fees; ensure collection of fees; review aging report on the system on a monthly basis. Follow the compliance calendar and ensure that all statutory tasks are marked by all functions in a timely manner. Required Qualifications Chartered Accountant (CA)/ Masters in Commerce or Finance (M.Com./MBA) or equivalent. Work Experience 2-5 years Languages Needed in Position English Key Interfaces- External Vendors, auditors, advisors and Others Key Interfaces- Internal Finance function, Hotel Finances, compliance and internal audit Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Talent Enrichment Guest Centricity Personal Effectiveness Equal Opportunities Employment at IHCL .

The Accounts Payable function is part of the Finance Department and plays a critical role in managing the company’s outgoing payments. The team is responsible for ensuring all supplier and vendor invoices are processed, verified, and paid in a timely and accurate manner. It supports compliance with financial policies, regulatory requirements, and internal controls, contributing to the integrity of the organization’s financial reporting and operational efficiency. Account Payable Management Account Payable Management Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation to ensure Supplier payments are made Assess queries from Suppliers Supplier account reconciliations Administration of supplier documentation Posting off supplier/expenses accounting entries Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks Ensure allocation of payment and payment clearance is done in the system Experience Degree Educated or equivalent Accounting Experience is mandatory Demonstrable numeracy Skills Good verbal and written communication skills with the ability to articulate complex information Microsoft Office proficient Self-Starter Internal Stakeholders: Finance/Accounting Team – for month-end close, reconciliations, and reporting Procurement/Purchasing – to verify purchase orders and resolve discrepancies Operation Managers – for invoice approvals Treasury/Banking – for payment processing External Stakeholders: Vendors and Suppliers – to manage invoice queries, payment schedules, and relationship management Auditors – to provide supporting documentation during internal and external audits