Journal Entries Fresher Jobs in Delhi NCR

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 with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software, BUSY Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.interested candidate may share their updated CV on +91-9218051731 or +91-9650714442 or skydahr2025@gmail.com

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

We are looking for 1 Accounts Executive Post in Faridabad, with deep knowledge in Sales Voucher, Journal Voucher, Journal Entries, Voucher Making, Payment Voucher, Entry Tax, Sales Entry, Purchase Entry, Challan Entries, Data Entry, Tally, Income Tax, Taxation, Finance, Service Tax, TDS, Bank Reconciliation, Cash Handling, Tally ERP, Tax Audit, Balance Sheet, Income Tax Return, Bank Accounting, TDS Return, Tally GST, Accounts Tally, GST Return, Taxation Accounting and Required Educational Qualification is : Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.A, B.B.A, B.Com, B.Ed, B.E,

Basic Excel , TDS , GST , Book Keeping.

Job Description1. Processing sales order 2. Issuing invoices 3. Maintain invoice file 4. Payment Reconciliation5. Align Client with Salescoordinator

Job description To have experience in the field of Accounts and Taxation Exposure in GST, Knowledge of Audit. Taxation (TDS, PF and ESI) and its return filing. Knowledge of Bank Reconciliation, Payment Gateway Reconciliation, Inventory Reconciliation. Good Knowledge of MS Office, Advance Excel, etc. Knowledge of Schedule III of Companies Act i.e. Finalization of books and accounts. Can coordinate with Statutory Audit. Must have knowledge of Tally & BUSY.Note: - Immediate Joiner will be preferred.Job Types: Full-timeBenefits: Cell phone reimbursementSchedule: Day shift Morning shiftEducation: Bachelor's (Preferred)Experience: total work: 2 years in a CA firm (Preferred)Job Type: Full-timeSchedule:Day shiftAbility to commute/relocate:New Delhi - 110008, Delhi: Reliably commute or planning to relocate before starting work (Required)IndustryFinancial ServicesEmployment TypeFull-time

Job Overview:We are seeking a highly skilled and detail-oriented Data Encoder with experience in accountancy to join our team. As a Data Encoder, you will be responsible for accurately inputting and organizing financial data into our systems. Your role will play a crucial part in maintaining the integrity and accuracy of our financial records.Responsibilities:- Accurately encode financial data, including invoices, receipts, and other financial documents, into our database or accounting software.- Verify the accuracy and completeness of the entered data to ensure consistency and reliability.- Perform regular data quality checks to identify and resolve any discrepancies or errors.- Maintain confidentiality and security of financial information at all times.- Collaborate with the accounting team to ensure timely and accurate data entry.- Assist in generating reports and preparing financial statements as needed.- Stay updated with industry regulations and best practices related to data entry and accountancy.Requirements:- Bachelor's degree in Accountancy or a related field.- Proven experience as a Data Encoder, preferably in an accountancy or finance setting.- Strong knowledge of accounting principles and practices.- Proficient in using accounting software and data entry tools.- Excellent attention to detail and accuracy.- Strong analytical and problem-solving skills.- Ability to work independently and meet deadlines.- Strong organizational and time management skills.- Excellent communication and interpersonal skills.We offer competitive compensation and benefits packages, along with opportunities for professional growth and development. If you are a meticulous individual with a passion for data accuracy and accountancy, we encourage you to apply for this position.

Basic excel , GST , TDS , Book keeping