5406 General Accounting Jobs - Page 14

Job description:- Area- General Accounting, TDS & GST Good at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable Experience- At least 4-12yrs Qualification- Minimum Graduate

Roles and Responsibilities Handling Accounts Accounts Receivable & payable GST Taxation General Accounting Banking Successfully managing accounting team for book keeping and review of their day to day routine work.

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills. From Construction / Infra field

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control

Dear Candidates, We are looking for freshers and expertised Accounts professionals for our team, Salary is not a constraint Performance based incentives and hike will be given Interested kindly apply And share your resume to : 7708540463

General Information : The Accounts Payable Assistant is responsible for accurately and efficiently processing invoices and payments, ensuring timely payment to vendors, and maintaining organized financial records. Your Key Responsibilities: Process and verify vendor invoices for accuracy and completeness. Reconcile vendor statements and payments to ensure accuracy. Enter invoices and credit memos into the accounting system. Respond to internal and external inquiries regarding invoice payment status / employee claims / Travel requests / Travel Advances. Maintain accurate and organized accounts payable records. Basic knowledge on Foreign currency transactions, Forex fluctuations. Assist with m...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, book keeping, general accounting, ledger posting, party reconciliation, creditor reconciliation, payment vouchers, purchase entries. Ensure accurate and timely completion of financial transactions. Maintain a high level of accuracy in all financial records. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Provide support for month-end closing processes.

Responsibilities: Handle day-to-day accounting functions Prepare monthly, quarterly, and annual financial statements and MIS reports Conduct bank reconciliations, maintain records Maintain and finalize accounts up to Balance Sheet and Profit & Loss

1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse

Job Title: Accounts Payable Specialist Job Location: Pune / Mumbai Hybrid OR Remote – India Shift Type: UK Shift (02:00 PM – 11:00 PM IST) About our Role: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9’s, W-8BEN’s, acceptable banking support and credentials, 1099’s Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relatio...

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly reports on business performance * Ensure compliance with tax laws and regulations Food allowance

Role & responsibilities Financial Record Keeping Bookkeeping & Accounting Budgeting & Forecasting Taxation & Compliance Payroll Management Financial Reporting Audit Support Cash Flow & Asset Management Cost Control & Analysis Confidentiality & Ethics Preferred candidate profile Relevant Experience: 5 - 8 years Graduation: UG Well versed in Tally Contact: HR - 9150308303

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

HIRING FOR RTR||CA qualified, CA intern:-4YRS EXP CA QUALIFIED FRESHER CTC upto 8lpa Location bangalore **Walkin drive on 17th** For more details 8929448461(Harjas) harjasimaginators@gmail.com

Job Title: Accounting Officer / Executive Location: Ahmedabad Department: Finance & Accounts Reporting To: Head of Finance Employment Type: Full-Time Key Responsibilities: Maintain and update general ledger accounts and prepare journal entries. Handle accounts payable and receivable processes, including vendor payments and customer invoicing. Perform monthly, quarterly, and annual financial closings. Prepare financial statements, MIS reports, and reconciliations (bank, vendor, customer, inventory). Ensure compliance with applicable tax regulations (GST, TDS, Income Tax, etc.) and support tax filings. Support internal and external audits by providing required documentation and explanations. A...

Roles and Responsibilities Maintain accurate financial records, including ledgers, journals, and day books. Perform bank reconciliations to ensure accuracy of financial transactions. Prepare vouchers for sales, purchase entries, payment vouchers, and GST returns. Manage petty cash book and maintain a record of all payments made. Ensure timely submission of TDS returns and compliance with tax regulations.

Process monthly salaries based on approved consultant timesheet Ensure timely salary disbursement & statutory compliance Verify & reconcile payroll & billing data Validate monthly consultant billing Coordinate with clients on payroll & billing matter

Key Responsibilities Lead and/support preparation of financial statements under Indian GAAP and IFRS17 showing the following: Ability to perform a structured review of balance sheet items under current Indian GAAP , Ind AS117 for local reporting and IFRS 17 for Group reporting Support in assessing the Financial impact - Quantify changes in profit recognition, reserves, and disclosures Support the implementation of IFRS reporting including system UAT testing, Pre/Post IFRS reporting stabilisation and submission of Proforma financials Maintain adequate documentation of internal processes and ensure compliance with internal guidelines Provide timely and meaningful analysis of financial results ...

MANUFACTURER & EXPORTER AT KOLKATA REQUIRES ACCOUNTANT 3+ YEAR WITH KNOWLEDGE OF TALLY, GENERAL ACCOUNTING, GST & TDS. E INVOICING, RECONCILLATION , FINALIZATION SALARY- AS PER EXPERIENCE rammanagement8@gmail.com/ ONLY Whatsapp- 8420053582

Role Overview: As an individual at Bain & Company, you will play a crucial role in ensuring compliance with GST, TDS/WHT, audits, tax assessments, and various other financial activities. You will assist the Sr. Specialist/ Manager / Sr. Manager in driving new projects, process efficiencies, and standardization initiatives within the Regional Finance Center (RFC) Strategies. Key Responsibilities: - Prepare, review, and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, 6, GSTR-9, etc.) - Manage GST reconciliations including GSTR-2B vs books and input tax credit - Address GST notices, assessments, and coordinate with legal/tax consultants - Ensure proper documentation and classi...

Role Overview: As an Analyst, Accounting & Reporting at Colgate-Palmolive, your role involves performing all accounting activities as per the defined SOBPs. You will be responsible for the entire range of activities pertaining to General accounting, supporting Statutory audit, and ensuring compliance with SOX guidelines. Additionally, you will engage with Colgate Business teams and various stakeholders to achieve common goals. Key Responsibilities: - Reconcile Balance Sheet Accounts, Bank accounts, and follow up on open items - Ensure compliance with US GAAPs for all accounting activities - Maintain effective controls to achieve high accuracy as per internal company guidelines - Execute inte...

Youll make a difference by: Monitor accounts receivable aging reports to ensure a timely collection of outstanding balances. Experience with accounting systems and software (e.g. SAP). Knowledge of excel. Familiarity with reporting and reconciliations. Collaborate with customers to ensure smooth communication regarding reporting issues. Maintain customer documentation. Your success is grounded in: 0 - 1 Year experience. Commitment to excellent customer service. General Accounting Principles knowledge. Strong attention to detail, goal oriented. Thrives in a team environment. Good customer relationship skills to manage a variety of customer interactions. Excellent communication (written and ve...

About the Role: We are a reputed CA firm looking to expand our finance and accounting team with Junior Accountants for two specialized roles: Delhi Location: Focus on SAP Accounting Mumbai Location: Focus on US Accounting (Outsourced Accounting Services) This is an excellent opportunity to gain exposure to SAP ERP systems , international accounting standards , and work with global clients in a professional firm environment. Position 1: Junior Accountant US Accounting (Mumbai) Key Responsibilities: Perform bookkeeping and reconciliations as per US GAAP . Manage Accounts Payable, Receivable , and GL entries for US-based clients. Work on QuickBooks, Xero, or NetSuite along with Excel. Support m...

Responsibilities: * Prepare monthly financial reports with Tally ERP & GST compliance * Manage accounts payable, receivable, GL, taxes, bank reconciliations, voucher entry