7475 General Accounting Jobs

Maintain and optimize the Chart of Accounts to ensure accurate financial reporting and compliance. Prepare and analyze monthly, quarterly, and annual financial statements . Manage & review activities of teams involved in P2P, O2C and R2R activities. Responsible for coordination with Group Consolidation & Treasury teams for consolidation of numbers through HFM (Hyperion Financial Management) i.e. actuals and promotion Fixed assets accounting, Payroll Accounting, Inter-company, Bank Accounting & Recharge Computation & Analysis Experience in migrating books of accounts. Responsible for managing E2E Balance Sheet & P&L Flux Review Financial control, project costing, Cost Reconciliation, working ...

Strategic Responsibilities Serve as team leader for the designated Business unit s (BU)/ Function/ Process at GFC and coordinate with the team members, process leads, business controllers, GFC manager, corporate accounting teams to execute the strategic plans of the organisation pertaining to the BU s. Assist the management in determining the feasibility of implementing special projects, and developing new programs. Drive Continuous improvement. Operational Responsibilities Manage respective accounting operations including Payables, Receivables, General Accounting, Cost & Inventory Accounting, and Revenue Recognition to deliver timely and accurate financial reports for month, quarter and yea...

Responsibilities Serve as team leader for the designated Business unit s (BU)/ Function/ Process at GFC and coordinate with the team members, process leads, business controllers, GFC manager, corporate accounting teams to execute the strategic plans of the organisation pertaining to the BU s. Assist the management in determining the feasibility of implementing special projects, and developing new programs. Drive Continuous improvement. Operational Responsibilities Manage respective accounting operations including Payables, Receivables, General Accounting, Cost & Inventory Accounting, and Revenue Recognition to deliver timely and accurate financial reports for month, quarter and year end. Ens...

Be a part of a team sizing between 5-10 colleagues Produce annual and ad hoc reconciliations in accordance to agreements and timetables. Produce an expenditure schedule which is fully reconciled and include back up for all accruals, prepayments and transfers. Produce an income schedule which is fully reconciled. Liaise directly with the Surveyor to prepare apportionment schedules in the agreed format Proactively lead assigned Reconciliations / Budgets / Quarterly variance reports to closure by following up with stakeholders to provide responses and supporting on any queries thereto Proactively flag work items at risk of missing KPIs to supervisor whenever necessary Raise balancing charges. S...

Key Responsibilities: Accounting Operations Taxation & Compliance Accounts Payable & Receivable Financial Reporting Account Payble & Receible Please share your cv shashank@pragyawan.co.in

An admin and accounts executive is responsible for managing both the administrative operations and financial processes of an organization, including office management, accounting, compliance, and client coordination tasks.

JOB SUMMARY An opportunity for someone who is hungry to positively impact our Accounting and Financial practices at Kay Kay. We are looking at a young, smart, energetic and self-motivated individual to join our team. REQUIRED EXPERIENCE, SALARY ON OFFER AND QUALIFICATIONS Experience: 3 - 7 Years of Experience in accounts, Strong Working Knowledge of Tally Salary on offer: 2.5 Lacs per annum 4.25 Lacs per Annum CTC (Purely depends on the candidature) Qualification : B.COM and above BRIEF JOB DESCRIPTION BELOW - Data Filing and Record Maintenance in a structured manner - Post and process journal entries to ensure all business transactions are recorded Tally data entry including sales, purchase...

*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 *Coordinate with clients for document preparation

Account and finance related all the activities Payable receivable , TDS, PT, GST, Report, Salary, bank reconciliation 5 to 10 Year Experience

Responsibilities: * Manage import/export financial operations * Prepare accurate financial reports * Ensure compliance with accounting standards * Conduct regular ledger scrutinies * Oversee bank reconciliations and TDS management Annual bonus Provident fund

We are looking for a skilled and motivated Accounting Executive to manage daily accounting operations and support financial activities for our clients. Provident fund

Locations : Hyderabad, Telangana, India Role ID 211514 Worker Type Temporary Employee Studio/Department Finance Work Model Hybrid Description Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Job Title : Associate Payroll Specialist Experience: 0-2 years Location: Hyderabad Area Supported: North America We have an excellent opening at Electronic Arts (India) in Payroll Accounting domain. The responsibility of Gen...

Dear Candidate, Greetings from RightHire! We've been retained by a leading multi-billion business conglomerate to fulfil its manpower requirement. And currently, we're scouting fo r CA for Accounting and GST Compliance to be based out at its corporate office, Navi Mumbai. Job Description This role involves preparation of monthly return of GSTR1 for outward supplies, GSTR 3B for Input tax credit and GSTR 6 for ISD for GSTR9 Annual return, GL accounting, material accounting and MIS reporting. Job Accountabilities: 1. Preparation of Sales and Purchase workings for filing monthly GSTR1 and GSTR 3B Returns. 2. GST Input tax distribution under ISD. 3. Providing data for GST Annual Return and recon...

Job description Role: Senior Accountant / Accounts Executive Job Summary: We are seeking an Senior Accountant / Accounts Executive to join our Accounts Team. The successful candidate will oversee financial aspects and provide support to the finance and operations teams. Role & responsibilities 1. Bookkeeping and Data Entry Maintain accurate records of all financial transactions in accounting software. Enter bills, vouchers, and receipts in accordance with accounting procedures. Assist in recording daily cash and bank transactions. 2. Accounts Payable & Receivable Process invoices, bills, and expense claims ensuring correct coding and approvals. Follow up with clients/customers for outstandin...

Post - Accountant, Location - Purnea and Patna

Overview Takes ownership of assigned end-user account(s) or territory; develops and executes sales strategy for assigned account(s) or territory with manager's input; develops strong relationships with key customer contacts and leverages to Zebra's advantage; creates and delivers high impact sales presentations and capable of product training; often used for those with strong technical background but limited sales experience or strong sales with limited product/market understanding. Develops and executes sales strategies with minimal input from manager for a higher level of financial responsibility; proactively sells solutions encompassing a wide range of products or services; as required le...

*Performing account reconciliations *Maintaining accounts receivable files & records *Good In Excel and Tally Excel to perform tasks *Ensure & Check claimed by employees as per company policy *Communicate with the clients & stakeholders Required Candidate profile *Education: B.com/BBM/Mcom/MBA *Must have 2+ Years experience in Accounting with AR *Tally & Advanced Excel proficiency *Good Communication Skills along with other languages preferred

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks. Prepare TDS returns (Tax Deduction at Source) and handle tax compliance matters. Coordinate with auditors for annual audits and provide necessary documents on time. Ensure timely filing of GST returns (Goods & Services Tax Returns) and import documentation processes. Assist in dispatch scheduling and export-import documentation procedures.

Description Allianz POC 3-SAP ERP Other Sub-Ledger Accountant (SC05) C1/C2 Skill Requirements Development / Build dd)Validate impact on core finance subledger including feeder connection leasing contracts Sales and Purchase Orders Migration of Fixed Assets movements ee)Craft SAP subledger processes that streamline integration and enhance data management ff)Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) gg)Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard hh)Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementa...

JPC REQ-- APPS DYNAMICS --CHENNAI--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- NEHA VERMA-- SHARVIN

JPC REQ-- power bi , tableu--new delhi, Hyderabad--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- Gokul kannan-- SHARVIN

Accountant Required. Green Park - 55 Bed Hospital Noida - Mother & Child Hospital Accounting. Ledger, Account Receivable, Account Payable. Required Candidate profile B,COM . Minimum 3 Year Experience. Salary -Negotiable

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Key Responsibilities: 1. Financial Recordkeeping & Reporting: Prepare monthly, quarterly, and annual financial reports including Profit & Loss , Balance Sheet , and Cash Flow Statement using Tally ERP/Prime . Ensure accuracy and completeness of all financial records and transactions, including proper accounting of revenue , expenses , and liabilities . Post journal entries to the general ledger and maintain accurate ledgers for all accounts. Ensure the accuracy of all accounting transactions , including debits, credits, and balance sheets . 2. Accounts Payable & Receivable: Manage accounts payable (AP) and accounts receivable (AR) by ensuring timely processing of invoices and payments to ven...

GST filing on monthly basis for 14+ branches Filing responses for GST notices of those branches Monthly verification of books & communicating financials results to the management Tax planning Statutory auditors while finalization of accounts