Journal Jobs

News anchor female reporter female office work and field Reporting work, political leaders interview, public reporting, coverage, Do you have a keen sense of news and the ability to speak confidently on camera? Parijat Bharat News Channel is looking for talented and energetic female news anchors for its team. 9454484862

Were Hiring: Data Entry Specialist (Fixed-Term Project 4-6 Months)Looking for detail-oriented professionals to support a financial data cleaning & structuring project. What youll do: Clean, organize, and refine legacy financial data Work with large datasets in Excel Identify inconsistencies and ensure data accuracy Support data structuring aligned with accounting standards What we need: Strong Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, formulas) Accounting background (chart of accounts, journal entries) 1-2 years experience in data entry / accounting support High attention to detail & accuracy Bonus: Experience in data migration or ERP systemsIf youre someone who can turn messy data into structured, reliable insights, we want to hear from you.

Job SummaryWe are looking for a detail-oriented Accounts Executive to handle day-to-day accounting activities for our frozen food retail operations. The role involves billing, cash and bank reconciliation.Key ResponsibilitiesMaintain basic accounting entries in the systemData entry of invoices, bills, vouchers, and expensesAssist in day-to-day accounting activitiesMaintain purchase, sales, and expense recordsSupport bank reconciliation and cash handlingMaintain files and accounting documents properlyCoordinate with the accounts team for required reportsAssist during audits and month-end closing activitiesRequired Skills & Knowledge:Basic knowledge of accounting concepts (Debit, Credit, Ledger, Journal)Basic knowledge of accounting software (Tally / ERP / any accounting system)Basic computer knowledge (MS Excel, MS Word)Good numerical and analytical skillsAttention to detail and accuracyWillingness to learn and take responsibilityAbility to handle multiple tasksWilling to learn retail accounting processesRequirements & SkillsQualificationB.Com / M.Com / BBA (Finance) or equivalentExperience0

We are seeking a dedicated and organized Office Assistant to join our team in Shahjahanpur. The ideal candidate will play a vital role in supporting daily office operations and ensuring a smooth workflow.**Key Responsibilities:**- **Administrative Support:** Assist in managing office tasks such as filing, copying, and data entry to maintain organized records and documentation.- **Communication Management:** Handle incoming calls, emails, and inquiries professionally to ensure timely and effective communication within the office.- **Scheduling Appointments:** Coordinate and schedule meetings, appointments, and events to optimize the use of time for the team.- **Inventory Management:** Monitor and manage office supplies, ensuring that all necessary materials are available for daily operations.- **Assisting Staff:** Provide support to other staff members as needed, helping them with various tasks and contributing to a collaborative work environment.**Required Skills and Expectations:**Candidates should have 2 to 6 years of experience in a similar role and possess strong organizational skills to manage multiple tasks efficiently. Proficiency in MS Office applications, including Word, Excel, and PowerPoint, is essential. Good communication skills, both written and verbal, are necessary to interact effectively with team members and clients. The candidate should demonstrate a proactive attitude, attention to detail, and the ability to work independently in a fast-paced environment. Teamwork and a willingness to learn are also important qualities for this position.

We are looking for an enthusiastic and detail-oriented Accountant Executive to join our team in Tiruvannamalai. The ideal candidate will have a B.Com degree and 2 to 5 years of experience in accounting roles. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, ensuring all transactions are documented and organized for review and reporting.- **Accounts Payable and Receivable:** Manage invoices and payments, ensuring all accounts payable are paid on time, and follow up on outstanding receivables to maintain cash flow.- **Budget Management:** Assist in the preparation and monitoring of budgets, providing necessary reports to help the management with financial planning.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns, and staying updated on any changes in relevant laws.- **Financial Reporting:** Prepare and present monthly financial reports, helping management make informed decisions based on accurate data.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail, allowing for precise financial analysis. Excellent communication skills are essential, enabling effective collaboration within the team and with external partners. Proficiency in accounting software and Microsoft Office tools, particularly Excel, is required. The ideal candidate must demonstrate reliability and integrity when handling financial information. Additionally, the candidate should be able to work individually as well as in a team environment, exhibiting a positive attitude towards challenges.

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

We are looking for a dedicated Account Executive to join our team in Goa. This position requires a proactive individual who can manage client accounts, build strong relationships, and support various accounting tasks.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain positive relationships with clients to understand their needs and ensure satisfaction.- **Account Management:** Oversee and manage a portfolio of accounts, ensuring they are serviced efficiently and effectively.- **Financial Reporting:** Prepare and present financial reports accurately to clients, enabling them to make informed decisions.- **Invoicing and Billing:** Handle the invoicing process for clients, ensuring accuracy and timely dispatch of bills to maintain cash flow.- **Communication:** Liaise with clients and internal teams to resolve queries and issues promptly, ensuring a smooth workflow.**Required Skills and Expectations:**- **Educational Background:** A Bachelor's degree in Commerce (B.Com) is essential, providing the necessary foundation in accounting principles.- **Experience:** Candidates should have 1 to 2 years of relevant experience in account management or a similar role.- **Attention to Detail:** Precision is crucial in this role; the ability to spot inconsistencies and errors in financial reports will be key.- **Communication Skills:** Strong verbal and written communication skills are necessary to interact effectively with clients and team members.- **Organizational Skills:** The candidate must be well-organized, capable of managing multiple accounts and deadlines efficiently.This role will require you to work from the office, ensuring a collaborative environment with your colleagues.

As an Account Planner, you will manage and enhance client relationships while ensuring effective planning and execution of account strategies.**Key Responsibilities:**- **Client Relationship Management:** Develop and maintain strong relationships with clients to understand their needs and deliver exceptional service.- **Budget Planning:** Assist in creating and managing budgets for various accounts, ensuring expenditures align with client goals and expectations.- **Data Analysis:** Analyze market trends and client data to provide insights for account development and strategic decision-making.- **Coordination with Teams:** Work closely with internal teams such as sales and marketing to align strategies and deliver unified services to clients.- **Reporting:** Prepare regular reports on account performance, highlighting successes and areas for improvement to enhance client satisfaction.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in data analysis and reporting tools will be needed to evaluate account performance and market trends.- An understanding of budgeting and financial management will be beneficial in managing clients' accounts successfully.- Attention to detail is important to ensure accuracy in reporting and compliance with client requirements.- A collaborative mindset is crucial for working alongside various departments to achieve shared goals.Candidates should hold a Bachelors degree in Commerce (B.Com) and possess 1 to 2 years of experience in a similar role. The ideal candidate will be female, with a proactive approach to problem-solving and a strong focus on client satisfaction.

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

We are Looking for Accountant/Accounts Manager/Accounts Payable executives with Minimum 5 years experience and Valid Passport.Apply here we will get in touch with you with details for Interview. NO TIME PASSERS

Please find below:We are looking for an minimum 3 years experienced CMA/CA who would be based out of Bhilwara, RajasthanPlease find below the job description for the same.Job descriptionFinancial Analysis, Reporting & Compliance Monitor and report on production (manufacturing) variances on a weekly basis and provide support to Production Supervisors & the Manufacturing Manager to analyze. Manage and aware of receivable functions. Experience in the preparation, analysis, and distribution of Cash Fixed Cost (CFC), Slow and Obsolete Stock (SLOBs), Profit and Loss (P&L), Profit and Loss by segment and product class, Debtors, Inventory and Manufacturing reports on monthly basis. Complete data entry to maintain the General Ledger accounts on monthly basis. Reconcile the balance sheet on monthly basis. Provide manufacturing costings to the Marketing Team in prescribed format, as requested, to assist with responding to Customer pricing requests and tender submissions. Prepare and submit and close Cost Audit report. Assist in the set-up and ongoing management of new capital projects as required, including fixed asset verification with the relevant Functional Manager. Provide support to the Head Finance and other Finance Analysts as requested, including but not limited to the preparation of financial or management reports. Understand, interpret, Liaise and coordinate and close observations with internal and/or external auditors.Experience 3 years minimumDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducation ICWA (CMA)Job location - Bhilwara Rajasthan Salary Range - 9 LPA to 10LPA Negotiable for deserving candidates

Vantage Ventures Pvt. Ltd. is a group company of Fourtrek Global Pvt. Ltd with several business verticles. Vantage is the Corporate Tours & Travels company. He/ She will be responsible for managing end-to-end accounting of the company. The role requires hands-on experience in accounting, GST compliance, coordination with internal team and customers to ensure accurate financial reporting & smooth business operations.

Location: Bhandup West, Mumbai, Maharashtra.Salary Range: Approximately -10,000 to -25,000 per month depending on skills and interview performance.Working Hours: Monday to Saturday, 9:30 AM - 6:30 PM (Sunday closed)ResponsibilitiesFinancial Records: Handle daily data entry and maintain accurate financial records.Accounts Management: Assist with accounts payable/receivable and process invoices.Reconciliation: Conduct regular bank reconciliations.Reporting: Support the preparation of financial reports and help with audits.Compliance: Assist in resolving ad hoc queries and ensuring adherence to financial guidelines.

* Entries of purchase, sales, cash & journal. * Maintaining Petty Cash, Reconciliation of Cash & Bank Accounts. * To supervise supplies, inventory levels & minimum order levels. * Maintaining Accounts Receivables & Payables along with necessary follow ups.* Generation of MIS Reports, etc., with help of VLOOK Issuing Debit Notes & Credit Notes against discounts & material returns.

Location: Lamington Road, MumbaiExperience: 1 - 2 yearsEmployment Type: Full-timeWorking Days: Monday to SaturdaySalary: 2.16 to 2.14 LPACandidate Preference: Male Candidates Preferred.Job Overview:We are looking for a detail-oriented Accountant with the experience to handle day-to-day accounting operations and statutory compliance support. The ideal candidate should have hands-on experience in GST and TDS filings, bank reconciliations, and proficiency in Tally, along with a sound understanding of accounting principles.Key Responsibilities:Maintain books of accounts and record day-to-day financial transactions.Prepare and post journal entries in Tally.Handle GST and TDS filings and ensure timely statutory compliance.Perform bank reconciliations and resolve discrepancies.Manage invoicing, billing, and payment follow-ups.Monitor accounts payable and receivable.Assist in preparation of MIS reports and financial summaries.Support month-end and year-end closing activities.Maintain vendor/customer ledgers and documentation.Coordinate with auditors, consultants, and internal teams when required.Ensure proper filing and documentation of financial records.Skills & Qualifications:Bachelors degree in Commerce, Accounting, or related field.12 years of accounting experience.Working knowledge of GST, TDS, and basic statutory compliance.Experience with bank reconciliation and ledger scrutiny.Proficiency in Tally and MS Excel.Understanding of accounting concepts (journal, ledger, trial balance, etc.)Good numerical accuracy and attention to detail.Basic communication and coordination skills.Application Process:Interested candidates can share their updated Resume & Portfolio with the subject line:Current CTC, Expected CTC, Notice period, Location and total number of experience in years.Note: We do not charge candidates at any stage. Please stay alert for scams.

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

News anchor female reporter female office work and field Reporting work, political leaders interview, public reporting, coverage, Do you have a keen sense of news and the ability to speak confidently on camera? Parijat Bharat News Channel is looking for talented and energetic female news anchors for its team. 9454484862