7525 General Accounting Jobs - Page 12

Ecolab is searching for a driven Senior General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members, support team leads. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believ...

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Handle daily bookkeeping, journal entries, and ledgers. Manage accounts payable and receivable. Prepare bank reconciliations and assist in cash flow management. Assist in preparation of GST, TDS, and other statutory returns. Required Candidate profile Bachelors degree in Commerce or related field. 2-5 years of accounting experience. Proficiency in Tally/ERP and MS Excel. Knowledge of taxation and statutory compliances.

Roles and Responsibilities Ensure compliance with GST regulations by filing returns on time and maintaining records accurately. Assist in finalizing accounts for the company's various clients. Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Take care of daily accounting and book keeping

We are hiring a Junior Accountant with at least 1 year of experience in Tally Prime to handle daily accounting, voucher entries, and bank reconciliations.

JOB DETAILS 1)Be the primary point of contact and build long-term relationships with customers 2)Help customers through email, phone, online presentations, screen-share and in person meetings 3)Develop a trusted advisor relationship with key accounts, customer stakeholders and executive sponsors 4)Ensure the timely and successful delivery of our solutions according to customer needs and objectives 5)Communicate clearly the progress of monthly/quarterly initiatives to internal and external stakeholders 6)Forecast and track key account metrics 7)Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in...

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

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 .

We are looking for a highly skilled and experienced 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 objecti...

- Manage salary processing and Full and Final (FnF) settlements - Maintain and process invoices, ensuring timely payments and reconciliation - Preparation of financial reports related to expenses - Manage accounts payable and receivable processes

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Maintain financial records and transactions Handle invoices, payroll, and tax documents Prepare financial reports and audits Ensure accuracy in company 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

Suparnix Technologies is looking for Account Representative to join our dynamic team and embark on a rewarding career journey Manage client accounts and resolve service-related queries Maintain records of transactions, invoices, and feedback Build strong client relationships for long-term retention Collaborate with internal teams for issue resolution 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

Suparnix Technologies is looking for Auditing Clerk to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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

Assisting with the preparation of personal and business tax returns Carrying out bookkeeping activities including journal postings and ledger reconciliations Processing client records accurately using Xero, QuickBooks and other accountancy software Mavoor Road Educational Qualification 20-30 0-1

Job Category: Accounting Job Schedule: Full Time Jr Accountant SSC Accounting Company Overview Motivated by unwavering values, and ingrained with a passion for innovation, Michelman is a global developer and manufacturer of specialized sustainable chemistry used in industrial and agricultural coatings, digital printing, consumer packaging, and advanced composites for automotive and aerospace. From helping grow food and keep it fresh, to making vehicles lighter and more fuel efficient, to shielding our homes from the elements, Michelman s environmentally conscious solutions protect and enhance the materials that shape our world. Michelman is proud of the values-focused work environment that w...

In this role, you will have the opportunity to drive complete, accurate, and timely completion of accounting activities for the assigned area (e.g., reporting, consolidation, etc.) within the General Accounting (GA) team. Each day, you will ensure compliance with internal guidelines, procedures, and external regulatory requirements. You will also showcase your expertise by overseeing, reviewing, and/or supporting the month-end close process including account reconciliation, preparation of journal entries, balance sheet review, etc. The work model for the role is:#Li_Onsite This role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Overseeing the prepa...

Role & responsibilities This full-time role is for an Accountant cum Admin Assistant. The responsibilities include managing day-to-day accounting activities, providing administrative assistance, handling phone communications, and supporting executive administrative tasks. This is an on-site role based in Ahmedabad. Preferred candidate profile Administrative Assistance and Executive Administrative Assistance skills Phone Etiquette and Communication skills Clerical skills Proficiency in accounting software and MS Office Strong organizational and multitasking abilities Excellent written and verbal communication skills Bachelor's degree in Accounting, Finance, Business Administration, or related...

Summary: We are looking for a skilled UK Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (willing to l...

Responsibilities: * Prepare financial statements using GAAP principles * Manage tax compliance and reporting * Ensure direct tax accuracy and efficiency * Conduct income tax audits with professionalism Assistive technologies Accessible workspace Special parking for expecting mothers Flexi working Travel allowance House rent allowance Maternity benefits in mediclaim policy Employee Assistance Program (EAP) Health insurance Annual bonus

Responsibilities: Ensure accurate bookkeeping practices Manage general accounting tasks with efficiency Maintain up-to-date records and reconcile banks regularly Handle daily accounts, GST/TDS, reports, audits, and e-commerce payouts.

Working Conditions: Full-time role with occasional extended hours during audits or filing deadlines. Office-based, with field visits (e.g., Registrars office or bank). Two wheeler required with license

Role & responsibilities Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statement. Reviewing financial documents to resolve any discrepancies and irregularities. Processing tax payments and returns Manage all accounting transactions Ensure timely bank payments Hands on purchasing material, billing and invoicing Audit financial transactions and documents Handle monthly, quarterly and annual closing Handling customer payment collection Presenting company growth chart through PPT presentation to client Resolving customer complaints with the responsible person. Preferred candidate profile B.com/BBA/M.com

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

Role & responsibilities Handle day-to-day accounting operations , including journal entries, accruals, and adjustments. Responsible for month-end and year-end closing activities and finalization of accounts . Prepare and review Trial Balance, Profit & Loss Account, and Balance Sheet . Perform ledger scrutiny and reconciliations (bank, vendor, customer, inter company, etc.). Manage fixed assets accounting , capitalization, and verification. Preferred candidate profile .B Com / M.Com / MBA (Finance) or equivalent. CA Qualified preferred but not mandatory. Shift Timing -5.30 PM-2.30 AM IST Strong communication and stakeholder management skills. Advanced Excel and analytical skills Strong unders...

IC2 - Lead Analyst, Customer Support Desk (APAC/EMEA) Qualification Graduate Degree (preferably in Finance / Commerce) Experience Min 6+ Years of experience accounts payable domain. Process Knowledge - Good working knowledge in Procure to pay process Soft Skills - Good communication skills in verbal and written communication is a must. Good Analytical Skills Superior customer focus and listening skills are pre-requisites for this position Purpose of Role: To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related t...