7525 General Accounting Jobs - Page 11

Position Summary: Novel office is looking for an Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting to the Management, this position requires a highly motivated individual that has strong accounting and analytical skills. Key Roles and Responsibility: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve pa...

Responsibilities: Review of yearly financial statements and year-end adjustments. Performing variance analysis and preparing account reconciliations. Review of AP invoices Handling Audit Queries. Preparation of BAS & income tax returns. Reconciliation of Agreements and Contracts. Regular follow-up with overseas clients, query resolutions over phone calls, video call and emails. Updating insurance policy and reconciling insurance claims. Requirements Major in accounting, finance or related field preferably CA, inter CA or MBA Finance Previous experience as an accountant, junior accountant or accounting supervisor for at least 2 years Excellent written and verbal communication skill Highly det...

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & submit returns on time

• Perform Fixed Asset Accounting • Revenue accounting • Payroll accounting • Manage Intercompany • Month close journals • Month close / quarter close / Yearly journals • Assist in Audit, Budget and forecast • Good communication

Overview Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels. Responsibilities Key invoices into invoice processing application daily Review data input for accuracy/completeness Meet the production & quality deliverables in line with departmental goals Able to learn new processes and tools in a fast-paced environment Communicate and document any abnormal issues to supervisors Other responsibilities may be assigned as needed basis by business Qualifications Graduate degree or equivalent; some college level accounting preferred Minimum 1-2 years of experience in the Invoice Processing Department Minimum 1 years' experience in ...

Role & responsibilities - Financial Documentation: Maintain and update accounting records and files to ensure accurate and up-to-date documentation of financial transactions. Billing and Accounts Receivable: Manage invoicing and billing processes, ensuring timely and accurate billings. Follow up on, collect, and allocate payments. Ledger Maintenance and Bookkeeping: Perform daily bookkeeping tasks, including maintaining ledgers to record financial transactions and ensuring the integrity of accounting information by verifying and entering transactions. Assist in daily accounting entries and record keeping. Support billing, invoicing, and payment follow-ups. Maintain vendor and customer data. ...

TCS Chennai hiring General Ledger Accounting Team Member! Role : [Associate / Senior Associate] Skill : [GL Accounting] Desired Exp : [2 years to 8 years] Work Location : [TCS Chennai] Shift : 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shift / Split or Rotational Week-off / 5 Days Work From Office Job Description: - General Ledge...

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

SUMMARY Key Responsibilities: Order Management & Accounting Review and validate customer purchase orders, pricing, discounts, and contract terms. Create/maintain customer master data in the ERP system. Account and process sales orders accurately in the books recognizing the revenue in the appropriate period Liaise with the sales team to resolve any order discrepancies. Invoicing & Documentation : Generate and issue invoices to customers after order fulfillment. Ensure invoices are accurate, complete, and comply with contractual terms. Maintain proper documentation for all transactions, including customer orders, invoices, and shipping details. Month end reporting: Take care of accounting the...

Responsibilities: * Maintain day book, sales & purchase entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare monthly closings & GST filings

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Are you skilled in Accounts and confident with GST, TDS & Balance Sheets? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift CTC: 2.5LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income T...

Managing and maintaining accounts, ensuring accuracy of financial records, and supporting company's financial processes Record Keeping Transaction Processing Account Reconciliation Financial Reporting Tax Compliance Data Analysis Industry Knowledge

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Ensure accurate voucher entry & ledger posting * Conduct daily bank reconciliations and day book * Perform VAT compliance & sales entries Over time allowance Job/soft skill training

• Freshers • Academics: B.Com/M.Com. • Candidate should have knowledge to F&A Process (Preferably in AP and AR) • Willing to work in any shift (Early morning, UK, US (Night shift)). • Should be willing to take additional responsibilities. Responsibilities: • Process Invoices in Client Application. • Review the Invoice details. • Review unprocessable or parked invoices. • Should have quality in work. • Payment Process. • Period Close Reconciliation. Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional...

Job Title: Senior Accountant Experience Required: 4 to 5 Years Location: Vijayawada Industry: Civil Work & Infrastructure Job Summary: We are seeking a detail-oriented and experienced Senior Accountant with a strong background in civil construction and infrastructure projects. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting project budgeting and cost control. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze financial statements, reports, and project budgets. Monitor and control project costs, en...

Responsibilities: * Prepare financial reports & statements * Manage bank reconciliations * Ensure compliance with tax laws * Maintain accurate ledgers & journals * Process purchase & sales entries Annual bonus

We are looking for a skilled Finance & Accounts Executive to join our team at the Godwin Hotel Group. The ideal candidate will have 2-5 years of experience in finance and accounts, with a strong background in financial management. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements S...

Role & responsibilities RTR Preparing Payroll Journal, Accrual & Month-end entries. Preparing bank reconciliations, follow up on uncleared items and reconcile balance sheet accounts on monthly basis with concern person. Maintenance of fixed assets registers, prepaid schedules, Debtors Ageing along with Bad Debts provision working. Managing Rent Schedule & Rent LER- Preparing LER entry on monthly basis Prepare balance sheet reconciliations, rent Reconciliation Actual Vs Innervisions/Leverton on monthly basis. Managing Refundable Deposit Schedule for Premises on monthly basis. Manage GKAM Customer report on quarterly/requirement Basis. Manage the financial close process. Working closely with p...

In this role at McKinsey & Company in India, you will be responsible for a variety of activities related to the general accounting process. As an active member of the general accounting team, you will ensure timely support to the office on various accounting processing and recording, preparation of transactions for the office to record & support, and collaborate on seamless accounting operations. - Regularly analyze general accounting transactions, reconciliations, and schedules - Identify improvement areas and recommend new ideas to enhance the efficiency of the overall process - Participate in day-to-day general accounting, processing accounting records, and ensuring adherence to business ...

As an Associate General Manager in Chennai, your responsibilities will include: - Awareness of the Allison PPE policy and US & Indian GaaP requirements - Tracking of Capex spending and Reporting - Capitalization of Assets in the books with proper classification - Overseeing and Managing the Fixed assets - Periodical physical verification of assets and tracking the assets movements - Disposal of assets - Involvement in General accounting activities - Assisting the team during various audit times - Assigning work based on the requirement Key Performance Measures: - Understanding the policy of Property, Plant and equipment maintained by Allison and Indian Accounting standard requirements for Fi...

Job Title: Accounts Executive Location: Perambalur, Tamil Nadu Company: Rengamani Industries Industry: Food Processing (Peeled Shallot Onions B2B Supply) Experience: 1+ Years Preferred: Knowledge of Zoho Books Role Overview We are looking for a dedicated Accounts Executive to manage end-to-end accounting operations for our processing unit. The ideal candidate should be comfortable handling daily accounting entries, payables, receivables, GST, and coordination with vendors and banks , along with supporting monthly closing activities. This role suits someone who enjoys owning the finance desk, maintaining clean books, and ensuring timely statutory compliance in a fast-growing agro-processing b...

Role & responsibilities Candidate should have exposure to F&A Process (Preferably in General Accounting) Experience: 4-6 Years in BPO(Record to Report), Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Skills Good Verbal & Written Communication Knowledge on Oracle Application Preferred...

Proficient in Tally 5.4 Strong knowledge of GST filing, TDS, and e-commerce invoicing. Skilled in Excel for data reconciliation, Familiar with e-commerce processes, and basic export knowledge. Work: 5 days Noida, 1 day Delhi.