7525 General Accounting Jobs - Page 13

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. De...

Role & responsibilities Process accounts payable and receivable, including generating invoices, sending outstanding statements, and managing vendor payments. Reconcile bank statements and ensure accurate financial records. Prepare and maintain general ledger entries. Assist with month-end closing procedures. Identify and resolve any discrepancies in financial records. Maintain strong working relationships with colleagues across various departments. Stay up to date on relevant accounting regulations and industry best practices. Preferred candidate profile Bachelor's degree in accounting or related field Strong understanding of accounting principles and practices. Proficient in accounting soft...

Softstone Industries Private Limited Job Title: Team Specialist Accounts and Finance Department: Accounts & Finance Reports To: Finance Head / Director Finance Mission Deliver accurate, compliant, and timely financial reporting by managing end-to-end accounting operations in Odoo ERP —from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and Companies Act through robust reconciliations, internal audits, and timely filings. Continuously identify cost-saving measures , strengthen internal controls, and enhance financial transparency to support business growth and operational efficiency. Key Responsibilities Accounting & Financial Operati...

To review the code for implementing and designing the system/application. Implement new solutions / services as per customer and business requirements. Coordinate with alliance / partnership to generate new / grow revenue. Participate in developing unique IPs, building new services/ solutions to market position and roll out within the unit. Develop sales collateral and marketing materials. Be involved in developing effort estimation & pricing models for productized solution / services. Ensure the sustenance of practices by effective governance. Accountable for accurate budgeting, accounting and billing of engagements. Ensure compliance to internal tools like CDI, Optima as applicable. Identi...

Location: - Nagpur Desired Competencies Managing Month end / Quarter close accounting activities Expert in Accounting (Journals, Reconciliations & Reporting) Expert in Balance sheet reconciliation and its open items resolutions (Fixed Assets, Bank, Intercompany etc) Able to design process flows & writing the SOPs Proficient in client handling Strong team player Prepare financial reports and statements Assist with internal and external audit activities Analyze financial statements and accounts Strong understanding of accounting principles and standards Proactively highlight issues and challenges and propose mitigations Assume accountability of own tasks and does not require follow-up Responsi...

Manage accounts payable/receivable, Book Keeping, Accounting Software, entry recording Prepare financial reports (balance sheet, GST) Conduct bank reconciliations Ensure compliance with tax laws (TDS, Tally ERP) Maintain general ledger and day book

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Should have worked in the client billing profile and has knowledge related to project accounting and revenue accounting. Should be holding minimum commerce graduate degree. Requirements: Bachelors degree in Commerce/Finance/Accounting. 3-6 years experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

We are looking for a Senior Financial Analyst to join our Finance team in Noida. This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting/forecast/headcount planning/AWS costs. About You: At least 3 Years of experience in Sr Financial analysis, forecasting, and modelling. Any Graduate / Post Graduate degree is required. (CA/ CMA / MBA is added advantage) Strong analytical, forecasting methods skills, and problem-solving skills. Working knowledge of financial and general accounting principles, practices, and procedures Ability to multi-task and prioritize complex tasks under tight deadlines. Clear, concise communication skills Prove...

Purpose of Job: This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets custom...

Roles & Responsibilities: As a CSA you will create, identify, and build long-lasting relationships with customers. You will be taking MnMs Knowledge Store, one of most disruptive products in the world, to the key strategy builders of nations. As an individual you will represent MnM and drive the revenue impacting decision of companies; you must be a self-starter with high business acumen who can identify and create a large impact of business within a short period of time. This is a role that will be critical to the development and success of the business globally. Offer continuous support for 4-5 client accounts by driving the consumption of strategic actionable insights and driving high-imp...

Key Responsibilities: Handle day-to-day accounting entries (sales, purchase, bank, journal, etc.) Prepare and maintain ledgers, vouchers, and financial records Reconcile bank statements and vendor/customer accounts Manage accounts receivable and payable Support in GST, TDS, and other statutory compliance filings Assist in preparation of MIS reports and financial statements Coordinate with auditors and other departments as required

Maintain accounting & bookkeeping for SME clients & CPA firms using QBO/Xero. Handle payroll setup, pay runs & payroll tax payments. Perform bank reconciliations & data entries Work on budgeting & variance analysis. Health insurance

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Manage sales/purchase entries, quotations, and bank reconciliation Handle GST & TDS compliance and challan preparation Prepare documents for GeM, PFMS, and Utilization Certificates (UCs) Follow up with clients and maintain communication records

Job description Role & responsibilities 1) Process and reconcile accounts payable and accounts receivable transactions. 2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules. 3) Maintain accurate and organized financial records and documentation. 4) Assist in month-end and year-end closing processes. 5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies. 6) Support the preparation of financial reports, statements, and audits. 7) Monitor and track expenses, budgets, and vendor payments. 8) Communicate with clients and vendors regarding payment status and resolve billing issues. 9) Maintain compliance with financia...

As an Associate Manager - Financial Accounting and Control at London Stock Exchange Group, your role will involve handling financial accounting and control related services for the subsidiaries. You will play a crucial role in leading centralized services, operational improvement, building resilience, and collaborating with key partners to onboard new activities. Your responsibilities will include: - Timely and accurate delivery of financial reporting and control services to subsidiaries - Standardizing processes, documenting, and building resilience within the team - Seamless onboarding of additional scope and aligning processes according to the TOM - Developing standardized training docume...

As a Finance Professional at HARMAN Automotive, you will be responsible for leading financial planning, budgeting, and performance analysis across diverse business units. Your role will involve managing transitions, developing allocation models, forecasting tools, and dashboards to support strategic decision-making. You will work closely with cross-functional teams to drive financial clarity and operational efficiency. Your expertise in SAP, Excel, and analytical tools will be crucial in automating processes and driving improvement initiatives. Key Responsibilities: - Act as the subject matter expert for Accounting and Reporting - Conduct Periodical expense Variance Analysis, Open Commitment...

As an Accounting Professional at Intellgus, you will be responsible for a variety of financial and accounting tasks to ensure accurate recording and reporting of financial data. Your role will involve preparing financial statements, maintaining accounting records, and assisting with tax returns. Additionally, you will play a key role in supporting budgeting and forecasting processes. Your attention to detail, strong analytical skills, and proficiency in accounting software will be crucial in fulfilling your responsibilities. Key Responsibilities: - Prepare and analyze financial statements such as income statements, balance sheets, and cash flow statements. - Ensure accurate and timely record...

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization General Accounting experience Experience in Finance Accounting and Management Experience in Period close , understanding Journal Good understanding in Cash and Balance sheet reconciliation Good in excel and powerpoint Must have worked on GL module/ Oracle and other ERP Similar platform with experience in US accounting/ Reconciliation Self-disciplined and result oriented

Kenvue Is Currently Recruiting For a Cash Accounting Analyst(Returnship Program) What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer mea...

Key Responsibilities: Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies and partnerships. Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations Role & responsibilities Monitoring and supervising team members

5 Openings for accounts receivable role. Manage Bank Receipts & ledger. Customer follow up for outstanding and Co- ordination. Debtors Ageing. Credit Notes. MIS & tracking weekly collection report. Required Candidate profile Should have prior experience in accounts receivable. Well versed with Excel. Perks and benefits PF, Gratuity, Life & Accident Insurance, Mediclaim

Assistant Accounts Kasna, Greater NoidaLooking for B.Com/M.Com/MBA with Tally & MS Office skills. . Handle billing, voucher,MIS reports in manufacturing setup. Must be detail-oriented & accurate.Apply at hr2@saiprografiq.com Annual bonus

Handle daily Accounting GST and TDS Returns Filing Sales & Purchase entries Bank reconciliation Coordinate with internal departments Assist Auditors & Coordination Balance Sheet Preparation P& L Accounting Ledger Reconciliation Income Tax Required Candidate profile B.Com/M.Com with 4–5 years of accounting experience in manufacturing. Proficient in Tally/ERP and MS Excel Good knowledge of GST/TDS Reporting and audit coordination Detail-oriented and organized Perks and benefits Bonus, Gratuity, PF, Medical,