Array ( [0] => journal-entries [1] => gurgaon ) Journal Entries Jobs in Gurgaon,Journal Entries Job Vacancies in Gurgaon Haryana
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Journal Entries Job Vacancies in Gurgaon

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Accounts Executive

Amass Skill Ventures Pvt Ltd

  • 3 yrs
  • 4.0 Lac/Yr
  • Gurgaon
Tally Bookkeeping Purchase Accounting Account Receivable Bank Reconciliation TDS Accounts Finalisation Vendor Payments Invoice Processing Taxation Finance Tally Software Journal Entries Sales Entry Balance Sheet
Role & responsibilitiesAssist in day-to-day accounting operations, in] cluding accounts payable/receivable, general ledger, and bank reconciliations.Prepare and maintain financial documents such as invoices, bills, vouchers, and receiptsRecord journal entries and assist with month-end and year-end closing processes.Assist in preparing financial statements and reports.Reconcile bank statements and company accounts.Help in processing employee expense reimbursements and payroll entries.Support with audits, tax filings, and compliance documentation.Maintain digital and physical financial records in an organized manner.Coordinate with internal departments and vendors for financial data and payments.Preferred SkillsKnowledge of GST, TDS, and basic taxation.Experience with ERP systems is a plus.Qualifications:Bachelors degree in Commerce, Accounting, Finance, or related field.1-3 years of experience in accounting or a related role. Basic understanding of accounting principles and financial reporting.Proficiency in MS Excel and accounting software/Tally Prime.Strong attention to detail and accuracy.Good communication and organizational skills
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Gurgaon
Tally Taxation Bookkeeping Bank Reconciliation Account Receivable Tally ERP Account Payable TDS Journal Entries Balance Sheet
KNOWLEDGE ABOUT TALLY MAINTAIN PETTY CASH .PREPARING AND HANDLING CHEQUE .
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Accountant

Marbella

  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Gurgaon Sector 49
Tally Income Tax Taxation Finance Service Tax Tally GST Accounts Tally GST Return Tally ERP TDS Bank Reconciliation Cash Handling Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Taxation Accounting Busy Journal Entries
1. Daily cash book 2. Daily purchase and sales entries3. Daily bank statements4. Daily payments to vendors, employees, etc5. Maintain all accounts in busy software as well as in cash book 6. Month report of STOCK, BALANCESHEET, ETC
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Accounts Executive (Male)

Quality Earth Minerals

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Taxation Bookkeeping Bank Reconciliation TDS Account Payable Account Receivable Tally ERP Journal Entries Microsoft Excel Accounts Finalisation Invoice Processing Balance Sheet Annual Reports Tax Returns Tally GST Finance
Should have working Knowledge on Tally. Day to day accounting of Purchases, sales, Assets etc.. Handling monthly cash and reconciliation. Preparation & Filing of annual GST Returns. Responsible for handling PO's, monthly closing reports & MIS Reports. Preparation of accounts statement & monitoring regular cash flow. Must have good Working knowledge on MS Excel. Must have good communication skills & analytical skills. Work experience in C.A firm Will be Advantage.
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Finance Auditing GST & TDS Account Payable Account Receivable Journal Entries Finance Compliance Filing Returns Payroll Processing
Job Title: AccountantJob type: FulltimeLocation: Gurgaon, HR (Local candidates only)Workday: Mon-Fri 10a-7p (Flexible)Immediate joinerAbout Us:Songdew is a revolutionary global Music Business Administration platform, designed specifically to support independent artists in realizing their true potential on a worldwide stage in the rapidly-evolving music industry ecosystem. The platform offers a comprehensive suite of services to music creators, including distribution, promotion, and monetization of their music across the globe.Songdew is India's largest community of independent artists with over 60,000 artists using its services to distribute, promote and monetize their music. Songdew has recently also launched a television channel - Songdew TV to promote pure, uncorrupted music from independent musicians across the country. Songdew TV reaches 200 million households through Dish TV, d2h, various leading cable networks, and OTT platforms like Yupp TV and Jio TV.Job Summary:We are seeking a detail-oriented Jr. Accountant to join our team. The Junior Accountant will assist in maintaining the financial records of our company, reconciling accounts, preparing financial reports, and ensuring compliance with financial regulations and laws. The ideal candidate should have a degree in accounting or finance, strong analytical skills, and should be required to manage the accounting function under the guidance of the auditor/CA of the company.Key Responsibilities: Maintain accurate and up-to-date financial records of the company Posting and processing journal entries to ensure all business transactions are recorded Reconcile bank statements, accounts payable, accounts receivable, and other financial accounts to ensure accuracy Assist with reviewing expenses, payroll records, etc. as assigned. Fixed asset accounting and Filing of returns for GST, TDS, and PF. Prepare financial reports such as balance sheets, income statements, and cash flow.
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Accounts Analyst

Acquara Management Consultant Pvt. Ltd.

  • 2 - 6 yrs
  • Gurgaon
Reconciliation Journal Entries SAP Oracle Accounting Accounts Analyst Accounts Executive
Job Description: Analyst - Accounts Company Name: Acquara Management Consultant Pvt. Ltd. Employment Type: Full Time Minimum Work Experience: 4 Year post qualification. Minimum Education Level: M. Com, MBA, ICWA, CA Inter Listed By: Employer Company Size: 100 EmployeesDescription:We are now recruiting an Analyst responsible to handle offsite roles for outsourcing clients of the Company .Responsibilities:Managing a broad range of accounting roles requiring constant interaction with the internal and external parties.1. Data entry and make sure that all accounting entries are done on timely basis.2. Prepare various reconciliations and making necessary adjustments in the books of accounts.3. Handling day to day bookkeeping and accounting relating matters.4. Maintaining various controls sheets and reconciling them and passing necessary entries in accounting software.5. Preparing ageing reports for AR, AP & Inventory6. Assist team leader in monthly closing and preparing various periodic MIS.7. Preparing SOAs.Required Skills & Experience:1. Should have prior experience in General Accounting process2. knowledge of Account Receivable and accounts payable3. Knowledge of Accrual preparation.4. Knowledge on Amortization of prepayments.5. Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).6. Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).7. Working knowledge of Bank Reconciliation
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Quarterly VAT Returns UK ACCOUNTANT Companies Managed FRS 102 FRS 102 1a VAT Collected VAT Paid Payable & Receivable Transactions Journal Entries JAIPUR NOIDA GURGAON Bank Transactions Walk in
BOOKKEEPING: JD-Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation.Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paidCreated and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.Recorded Bills, Invoices and review them for VAT collected and VAT paid.Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve P&L scenario.Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis.Ms.Reanu Singh
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General Accountant

ABCH Ready Mix Concrete

  • 5 - 11 yrs
  • 2.8 Lac/Yr
  • Gurgaon
Journal Entries
Need an accountant for a ready mix concrete company who can maintain records of the accounts.
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