Array ( [0] => journal-entries [1] => pune ) Journal Entries Jobs in Pune,Journal Entries Job Vacancies in Pune Maharashtra
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Journal Entries Job Vacancies in Pune

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Account Executive - Kothrud Pune

Gita Kulkarni & Associates

  • 1 - 4 yrs
  • Kothrud Pune
Tally Taxation Purchase Accounting Bank Reconciliation TDS Tally ERP Microsoft Excel Invoice Processing Accounts Finalisation Journal Entries Balance Sheet Annual Reports Tax Returns Accounting Software Bookkeeping
Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.
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Hiring Fresher / Accounts Executive / B.Com

Tarawade Logistics Pvt Ltd

  • Fresher
  • Deccan Gymkhana Pune
Tally Bookkeeping Microsoft Excel Account Payable Purchase Accounting Account Receivable Taxation Bank Reconciliation TDS Invoice Processing Purchase Entry Journal Entries Tally ERP Vendor Payments TDS Return Tally GST GST Return
Bookkeeping & Record KeepingMaintain daily records of financial transactions.Update ledgers, journals, and other financial reports.Accounts Payable & ReceivablePrepare and process vendor payments.Raise and follow up on customer invoices.Reconcile vendor and customer balances.Bank ReconciliationReconcile bank statements with company records regularly.GST & TDS ComplianceEnsure accurate calculation and timely filing of GST and TDS returns.Maintain related documentation and data for audits.
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Billing Executive

The Talent Searchers

Accounts Billing Finance Invoicing Invoice Processing Sales Invoice Tracking Large Account Management Monthly Reports Compliance Legal Compliance Tally Journal Entries Challan Entries
Job Summary:We are seeking an experienced and detail-oriented Fire Industry Billing Executive to join our team. The successful candidate will be responsible for managing the billing process for our fire safety services, including preparing and sending invoices, tracking payments, and resolving any billing discrepancies. This is a critical role that requires strong organizational and communication skills, as well as the ability to work independently and as part of a team.Key Responsibilities:1. Billing and Invoicing:- Prepare and send invoices to customers for fire safety services, including installation, maintenance, and inspection services- Ensure that all invoices are accurate and complete, and that they are sent to customers in a timely manner2. Payment Tracking and Follow-up:- Track payments from customers and follow up on any outstanding balances- Resolve any billing discrepancies or issues that may arise3. Account Management:- Manage customer accounts, including setting up new accounts and updating existing ones- Ensure that all customer information is accurate and up-to-date4. Reporting and Analysis:- Prepare and analyze reports on billing and payment activity, including accounts receivable and accounts payable- Identify trends and areas for improvement, and make recommendations to management5. Compliance and Regulatory:- Ensure that all billing and payment processes are in compliance with relevant laws and regulations, including tax laws and industry standards6. Communication and Collaboration:- Communicate with internal stakeholders, including sales, operations, and customer service teams- Collaborate with other departments to ensure that billing and payment processes are aligned with business objectivesSkills:- Strong knowledge of billing and accounting principles and practices- Excellent communication and organizational skills
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Accounts Executive - Pune

Rawmart

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Pune
TDS Tally ERP GST Journal Entries Taxation Finance Balance Sheet Zoho CRM
About the jobCompany: -Rawmart Material Solution (Manufacturing)Profile: -Account ExecutiveLocation: - Pune, MaharashtraJob Overview:As an Account Executive, you will play a critical role in optimizing the efficiency and effectiveness of the supply accounting process. You will be responsible for end to end accounting and financial transaction. Responsibilities: -Have skills in managing accounts and transactionsHave proficiency in Tally ERP 9, efficiently handled invoicing, payment entries, credit debit notes, and inter-branch account transaction, inventory Management, CRM, ZOHO books etc.Have experience in managing service teams, handling cash, scheduling, and resolving client issues.Have a strong background in bank reconciliation, payments, TDS, GST working, Accounts receivable, order Generation, Order to cash Process, Quotation,etc.Has successfully managed salary and payroll.Skills: Strategic thinking and planning Tally ERP MS Office Advance Excel Zoho Books CRM
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Jobs by Related Category

Accounts Executive

Zodiac Diner LLP

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Balewadi Pune
Tally Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Journal Entries Sales Entry Purchase Entry GST Return
FMCG -Food products Distributor- Bakery Goods manufacturer and supplier
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Accounts Executive

Bharat Krushi Seva Pvt Ltd

  • 3 - 8 yrs
  • Pune
G GST Tally ERP TDS Tally Bookkeeping Purchase Accounting Account Payable Account Receivable Bank Reconciliation Journal Entries Balance Sheet Sales Entry Purchase Entry Tax Returns
Key Responsibilities:Prepare and maintain accurate financial records and reports, including balance sheets, income statements, and cash flow statements.Manage accounts payable and receivable processes, ensuring timely payments and collections.Assist in budget preparation and monitoring, analyzing variances and making recommendations for cost control.Conduct financial analysis, including revenue forecasting, cost estimation, and risk assessment.Utilize advanced Excel functions to develop complex financial models for accurate business projections.Collect and analyze financial data from multiple sources to generate meaningful reports for management review.Liaise with cross-functional teams to gather financial information and insights for reporting purposes.Communicate financial analysis results effectively to management and provide strategic recommendations.Qualifications and Skills:Bachelors degree in Accounting, Finance, or a related field.3 to 8 years of experience in accounting or finance roles.Strong knowledge of accounting principles and practices.Proficiency in accounting software( Tally) and Microsoft Office Suite.Ability to work independently and as part of a team.
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Accountant

L R Agarwal & Co.

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Shivaji Nagar Pune
Tally Excel Book Keeping Journal Entries GST Return TDS
Candidate should have working knowledge of accounting, tds, gst
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CA Inter

nstHr ( Total Hr Solutions )

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Pune
CA Inter Purchase Ledger Journal Entries Account Internship
*Working with spreadsheets, sales and purchase ledgers and journals.*Preparing statutory accounts.*Calculating and checking to make sure payments, amounts and records are correct.*Sorting out incoming and outgoing daily post and answering any queries.
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