5406 General Accounting Jobs

Role & responsibilities Manage day-to-day accounting operations, including bookkeeping, journal entries, and ledger reconciliation. Prepare and maintain financial statements, MIS reports, and cash flow statements. Handle accounts payable, accounts receivable, bank reconciliations, and vendor/customer accounts. Assist in monthly, quarterly, and annual financial closing and reporting. Ensure compliance with statutory requirements including GST, TDS, PF, ESI, and other tax filings. Support in preparation of audit schedules and coordinate with statutory/internal auditors. Assist management in budgeting, forecasting, and variance analysis. Review and improve internal control processes and account...

Job Title : Senior Accounts Executive (CA/CPT Dropout) Location : Santacruz(West) Job Description We are seeking a detail-oriented & proactive to join our finance team at Fashion TV . This role is ideal for a qualified accountant with CA Dropout or CPT certification and experience in the fashion or media industry. As a Tax & Accounts Executive, you will play a critical role in managing day-to-day financial operations, ensuring accurate financial records, and providing insights to drive business decisions. Key Responsibilities General Accounting : Maintain accurate and up-to-date records of all financial transactions, including but not limited to accounts payable, accounts receivable, and gen...

Role overview & Key responsibilities: Manage Accounts receivable process, from invoicing to collection. Monitor and analyze aging reports, identifying and resolving delinquent accounts. Ensure timely and accurate processing of receipts and reconciliations. Manage and resolve customer disputes and inquiries related to billing and payments. Maintain accurate and up-to-date customer records. Requirements What were looking for: Bachelors degree in Commerce, Accounting and/or Finance 1-2 years of experience in accounts receivable and cash applications, preferably in a B2B environment Strong understanding of accounting principles and best practices. Knowledge of accounting software and ERP systems...

The primary task involves invoice management for all external content providers. Assess and validate invoices against internal tool/data entries. Uses knowledge to determine which task or procedure required to complete a range of operations functions. Works on multiple ops functions and influences one or more ops function. Performs and may define work required to complete standard ops functions. Effectively organizes their own work to meet daily production and quality goals. Researches and independently resolves invoice/product issues. Independently resolves narrow problems, able to troubleshoot with documentation. Escalates when actions needed deviate from available procedures. Trains and t...

Teach courses related to Finance and Accountancy for MBA and Ph. D. students Contribute towards teaching effectiveness and student success Develop and maintain a strong research program in the field of Finance and Financial Technology Publish and present research in top journals and conferences Supervise doctoral students in their research and dissertation activities Participate actively in service and other departmental activities Write proposals for externally funded research projects Conduct MDPs and FDPs Maintain professional and academic standards Contribute to excellent student learning outcomes Maintain excellent interpersonal and communication skills Build collegiality and academic c...

. Qualified Chartered Accountants / CPA / ACCA Possess strong domain knowledge, accounting knowledge and experience Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage Strong written and verbal communication skills (presentation skills) Consistent display of leadership skills Have the ability to work under stringent deadlines and demanding client conditions Relevant certifications would be an added advantage Ability to work well in teams Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc), Hands on IT ( SAP / Oracle) experience will be an added plus Willingnes...

Ensure to provide proficient and professional Food & Beverage service to the guests by meeting and also exceeding their expectations. Welcome the guests by greeting them as per the standards. Any matter which may affect the interests of Mercure Ekana Sportz City Lucknow should be brought to the attention of the Management. Respond to customer queries by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure to attend to guest complaints, requests or inquiries regarding the food and services. Establish and maintain seamless co-ordination & co-operation with all departments of Mercure Ekana Sportz City Lucknow to ensure maximum cooperation, productivity, mora...

We are excited to invite applications for the position of GSA - Food & Beverage Service to join our dynamic team in Mysuru, India. As a key member of our food and beverage department, you will play a crucial role in delivering exceptional dining experiences to our guests while upholding the highest standards of service and efficiency. Warmly greet and escort guests to their tables, creating a welcoming atmosphere Take accurate food and beverage orders, ensuring efficiency and attention to detail Serve meals and drinks according to established service standards Maintain cleanliness and proper setup of dining areas and side stations Proactively upsell menu items and promote special offers to m...

Assist the department in the month-end closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances, vacations, indemnity, ticket service charges, accrued salaries, tips, AIP Ex-com, and sales Incentives periodically. Count and verify the daily cash deposits from the individual cashiers, deposit the same promptly, resolve any discrepancies with the service provider or bank, and possess excellent cash handling skills. Reconcile all cash receipts with the PMS system, and prepare the daily GC report and submission daily for approval from managers. Provide monetary change to personnel with hotel cash float and issue due backs to cashiers as ...

Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Effective Communication Resilience Accountability Teamwork Judgement & Analysis Learning Agility Equal Opportunities Employment at IHCL .

Role & 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. 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 ot...

Responsibilities: * Oversee financial reporting, including GST, TDS, income tax, balance sheets & cash flow statements * Ensure accurate ledger posting & voucher entry for general accounting Travel allowance

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Responsible or looking after sales accounting of a large FMCG company . The candidate should have CA inter or ICWA-inter qualification having 10-15 years experience.

JOB DESCRIPTION : Please apply if your experience is from Manufacturing Industry only. General Accounting Standards - Ledger , book keeping Prepare and file returns : Prepare and file GST returns , GST Filing Handle TDS : Ensure TDS is calculated, deducted, and paid accurately and on time. Handle Reconcile accounts : Reconcile vendor ledgers, accounts payable, and bank accounts. Perform financial analysis : Perform month-end and year-end closing activities, including adjusting entries. Support ad-hoc financial analysis. Vendor Payments , Invoice Processing , Payables , Receivables Stay updated : Stay up to date with changes in tax regulations and compliance requirements. Collaborate : Collab...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities 1. Able to process expense claims or invoices as per given process with high accuracy & TAT. 2. Identify process risk & provide desire solutions to mitigate the risk. 3. Manage clients query & provide them with solutions to their issues 4. Think creatively about process improvements. 5. Knowledge of Indian accounting & SAP will be an added advantage 6. Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness ...

About Business line/Function: Financial Operating Platform : Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support. Position Purpose The role is responsible for supporting the P&P COO organization with financial baselining, tracking and reporting and other transversal topics related to Corporate Support. Responsibilities Direct Responsibilities The role requires: To be the p...

Anand Niketan Maninagar is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all det...

The Himalayan School is looking for PGT Teacher - Accountancy to join our dynamic team and embark on a rewarding career journey A Teacher is responsible for delivering lessons and facilitating learning in a classroom setting This includes planning and delivering lessons, assessing student progress, creating a positive and engaging learning environment, and communicating with students, parents, and other stakeholders The ideal candidate should have a strong understanding of the subject matter they are teaching and the ability to effectively communicate complex ideas to students Additionally, excellent interpersonal and organizational skills, a commitment to student learning and development, a...

Vinyada Academy is looking for Accounts Officer / Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

SRN Mehta School (A part of RAJ NAVAL TRUST) is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecas...

B Com and 3-5 years experience in Accounts and finance CA / CMA Inter - added advantage Required Candidate profile Day to day accounts / book keeping Assist in Accounts finalization, MIS etc TDS, GST etc ERP exposure

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Responsible for Managing Accounts from voucher entry to P/L & B/S GST/TDS compliance Reconciliations, and Preparation of Financial Statements. Manages day-to-day accounting operations, supervises junior staff, and ensures accuracy in financial data.