Journal Entries Job Vacancies in Delhi

Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions

Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies

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.

Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.

Basic Excel , TDS , GST , Book Keeping.

Responsible for Managing Company's Accounts Payable and Receivable.Billing & Invoicing,Ledger update.Office Works,Quotation, Tally,Letters Drafting,Bank Reconciliation,etc.Interview Timing-11Am to 17 Pm (CALL-BIBHASH 9968906912)Interview Address:- TESTNCAL LABORATORYPLOT NO.113,POCKET-A2, SECTOR-17,DWARKA, , New Delhi, 110075

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.

We have a restaurant and we want an General Accountant

We are looking for an accountant who can assist us in our company day to day accounting

Basic excel , GST , TDS , Book keeping