11 Accounting Reports Jobs

Role Overview: As a Senior Offshore Account Manager at NPV Global in Vadodara, your main responsibility will be managing client accounts in the USA and Canada region. You will oversee a small offshore team, conduct bookkeeping reviews, and act as the primary point of contact for client communication during EST working hours. Key Responsibilities: - Ensure timely and high-quality service delivery - Conduct regular reviews of bookkeeping and financials - Lead the offshore accounting team - Participate in client meetings - Monitor project progress - Maintain reporting accuracy - Build strong client relationships - Identify opportunities for account growth - Ensure compliance with accounting pra...

The Report Designer role involves transcribing pdf reports from a legacy accounting solution to report template artifacts for a new accounting solution. You will collaborate with product, engineering, and QA teams to build, test, and refine reports as per feedback. As a self-organized Report Designer, your primary focus will be on producing high-quality work within strict timelines. Your responsibilities will include analyzing accounting report data, creating repeatable report components, and working closely with various teams to clarify information. Your core duties will involve generating report template artifacts for integration into a web-based accounting system. You will also be respons...

Role & responsibilities Middle Manager supervising Accounts, Admin Teams and managing relationships with external consultants, auditors and vendors. Able to supervise any administrative responsibilities specially in Co-working set-up. Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation Supervision of Daily Tally Accounting Able to make trial balance, balance sheet data Develop monthly and quarterly accounting reports for the management and executive teams Implement and monitor the month, quarter and year-end closeout accounting schedules Independently handling and taking charge of Vendor, Customer Reconciliations. ...

The work location for this position is at J C Road, Bengaluru- 560002, Karnataka. Your main responsibilities will include TDS, GST (GSTR1, GST 2A, GST3B) preparation and filings. You will be responsible for passing purchase entries and expenses entries to Tally (ERP) prime, as well as passing journal entries and preparing Petty cash vouchers. Additionally, you will be in charge of preparing the Bank reconciliation statement and monthly Stock statement, managing stock, and conducting stock audits. Purchase and Sales Accounting, including inventory management, will also be part of your duties. You will need to maintain the Cash Flow Statement and Fund Flow statement, accounts, and ledgers. It ...

About Uplift People Consulting Uplift is a global recruitment partner dedicated to assisting companies in scaling effectively. With a wide-reaching presence spanning EMEA, APAC, and the Americas, we specialize in connecting exceptional talent with innovative organizations. Our core strengths lie in human-centered hiring practices, expansive global reach, and adaptable recruitment strategies customized to suit your business needs. One of our esteemed clients, a rapidly expanding digital media firm, is currently seeking a Finance Analyst to join their Mumbai office. If you are eager to progress within a dynamic environment focused on APAC and collaborate with a prominent player in performance ...

You will be joining a dynamic team at a rapidly expanding company that is dedicated to finding exceptional talent like yourself. As pioneers in the fintech industry, we offer career opportunities that are not only exciting but also fulfilling, promising a journey filled with growth and enjoyment. At our core, we believe that the success of any organization lies in its people. That is why we are committed to creating a vibrant and inclusive workplace where every individual is empowered to thrive and contribute towards our collective goals. As an Operations Analyst, you will play a crucial role in supporting the day-to-day bank operations, focusing on IMPS and UPI product reconciliations. Your...

You are responsible for overseeing general accounting operations by controlling and verifying financial transactions. Your duties include maintaining general ledgers, daily records, reconciling account balances and bank statements, and preparing month-end close procedures. Ensuring accuracy and effectiveness in all accounting tasks is crucial. Your responsibilities also include producing error-free accounting reports, identifying errors and suggesting efficiency improvements, assisting with tax audits and tax returns, managing internal and external audits for compliance, supporting month-end and year-end close processes, developing and documenting business processes and accounting policies, ...

We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-e...

The Junior Accountant plays a crucial role in ensuring the accurate financial management of various organizations and businesses. Your responsibilities will include reconciling bank accounts, maintaining accounting records, correcting errors, preparing fixed asset depreciation, and determining the financial status of entities. Additionally, you will update general ledger accounts, expand your knowledge through educational programs, and perform other accounting tasks as required. To excel in this role, you should have a firm understanding of basic and intermediate accounting principles. Proficiency in MS Office, Tally ERP, GST, waybills, and document filing is essential. You must demonstrate ...

Responsibilities: 1. Preparing accounting reports regularly & sharing them with the management daily for review. 2. Maintain the tally for bank statements, sales, purchases, stock and inventory journal entries. 3. Processing voucher inputs and voucher bills, and keeping vendor records. 4. Assisting the accounting team with day-to-day accounting matters. 5. Keeping records in order. 6. To take recurring follow-up payments. 7. Managing back-office work, responding to mail and telephonic queries on a day-to-day basis. Eligibility : 1) 1-3 years of experience in accounting. 2) B.Com graduates preferred.

Role & responsibilities Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge