9212 General Accounting Jobs - Page 14

Promoting the company's products after communicating with in-store management and marketing teams Acting as the main point of contact with brokers, suppliers, and distributors in the region Implementing sales goals and communicating them to key individuals Preparing sales reports and submitting them to senior management Communicating with store managers to determine their needs Promptly responding to customer requests Maximizing growth potential of stores within the region Ensuring that stores comply with industry regulations Set up machines (calibration, cleaning etc.) to start a production cycle Control and adjust machine settings (e.g, speed) Feed raw material or parts to semi-automated m...

All types of accounting entries in Tally software Scrutiny of Creditors account Tracking of loan accounts Bank Reconciliation & Budgeting Preparing of statements for monthly GST returns Preparation of TDS statement for monthly TDS liability Preparation of monthly MIS Preparing of Prepaid Expenses & Outstanding Liabilities Preparation of various statements required for finalisation of accounts. All other works related to Accounts Department Desired Candidate Profile : - Minimum B.com or higher education Well versed with Tally, Excel & Word. Team Spirit, Self Motivated & Hard Working. Good Communication skill Education : - B.Com , Appeared for C.A. Female Candidates preferably from Navi Mumbai...

Role & responsibilities: Maintain day-to-day accounting records including vouchers, journals, ledgers, and bank entries Handle billing, client invoices, and contractor/vendor bills Manage GST compliance : returns (GSTR-1, GSTR-3B), reconciliation, and notices Handle TDS (contractors, suppliers, professionals): deductions, returns, and certificates Prepare and maintain project-wise accounts , cost tracking, and expense allocation Coordinate with site engineers and project managers for material, labour, and subcontractor costs Monitor accounts receivable and payable , follow up on outstanding payments Perform bank reconciliations , cash flow statements, and fund planning Assist in monthly, qua...

Handle day-to-day accounting entries in SAP Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Reconcile bank statements, vendor accounts, and customer ledgers Support month-end and year-end closing activities Required Candidate profile Prepare MIS reports, trial balance, P&L, and balance sheet Ensure compliance with GST, TDS, and statutory requirements Satish Kohli capitalplacement02@gmail.com P- 9891750342 | WhatsApp- 7895263093

Handle day-to-day accounting entries in SAP Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) Reconcile bank statements, vendor accounts, and customer ledgers Support month-end and year-end closing activities Required Candidate profile Prepare MIS reports, trial balance, P&L, and balance sheet Ensure compliance with GST, TDS, and statutory requirements capitalplacement02@gmail.com

We are seeking a detail-oriented and experienced Accountant to manage the day-to-day accounting functions related to TDS (Tax Deducted at Source) , GST (Goods and Services Tax) compliance, and the Accounts Payable process. The ideal candidate should have strong knowledge of Indian taxation laws and accounting standards, with hands-on experience in invoice processing, vendor payments, and statutory compliances. Key Responsibilities Accounts Payable: Process vendor invoices, verify GST in vendor invoices and ensure proper credit availability Deduct TDS as per applicable sections under the Income Tax Act Verify supporting documents, and ensure approvals. Perform 3-way matching (PO, GRN, Invoice...

SUMMARY Job Title: SME RTR(Record To Report) Experience: 4+ years of experience in RTR Academics: Bachelor’s degree in Commerce (B.Com), Master’s in Commerce (M.Com), Master of Business Administration (MBA - Finance) Skills: Strong leadership and motivational skills with experience in staff management Excellent verbal and written English communication skills Flexibility in work content and timings Proficiency in desktop and workflow management tools Excellent knowledge of Report To Report End to End Proces s and General Accounting & Fixed assets Excellent knowledge in General Accounting including Fixed Assets, Inter-company, Period End Closing, and Reporting Logical thinking and query resolu...

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

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Job Description:- TALLY PRIME, MS OFFICE, MS EXCEL, GOOD COMMUNICATION SKILL, IMPORT DOCUMENTATION KNOWLEDGE a) Expertise in Accountancy in Tally ERP b) Prepare E Invoices / E Way Bill. c) Data Entry In Tally prime. d) Bank Reconciliation. e) Debtors & Creditors reconciliation on timely basis. f) Handling all financial audits and to provide all necessary Information to our accountant and auditors. g) Co-ordinate with warehouse team for Daily dispatch. h) Co-ordinate with transporter for smooth delivery of the material

Job Description: We are hiring an Accountant for a construction-based company to handle day-to-day accounting, statutory compliance, and bookkeeping using Tally/Tally ERP. Construction industry experience preferred. Location:Greater Noida

Accountant

We are hiring Account Executive for the CA firm in Mumbai. Should have experience of ITR(Income tax) filing, GST filing, TDS working , preparing Invoices, handling petty cash Should know tally software. Required Candidate profile Should be Bcom and experienced in Tally software. Should be nearby to Andheri mumbai location. Should have experience in CA firm ,ITR filing

Walk In Interview: Accounting & Reconciliation Exp: 1 to 2 Years Extremely Good In communication Qualification: Commerce Background Skills: Good In Accounting, Reconciliation, Ledgers Location: Bangalore Shift: Rotational Deepak - HR 9916147136

Industry: Financial Services Location: New Alipore & many other locations within South & central Kolkata Experience—1-3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

1 Day to day accounting entries 2 Bank Reconciliation. 3 Coordination with Bankers 4 Knowledge of GST & TDS 5 Other Accounting related Task

We are seeking an experienced Accountant with prior experience in an IT company to manage accounting operations, statutory compliance, and client invoicing processes. The ideal candidate should be well-versed in handling IT services billing and related financial activities. Role & responsibilities Prepare and manage client invoices for IT services Handle GST compliance including returns, reconciliation, and filings Manage TDS calculations, deductions, and timely filings Maintain books of accounts and ensure accurate financial records Follow up with clients for payments and outstanding invoices Manage expense heads and support budgeting activities Handle case follow-ups related to GST, TDS, a...

Sales & Purchase Entry ,Maintain Cash Book ,Claims Settlement ,Basic Administration etc

Roles & Responsibilities: Purchase, Sales, Expenses, Cash and Voucher entries in ERP system Stock taking, tallying and inventory management through ERP system Prepare financial reports using ERP system Manage accounts payable & receivable Ensure compliance with tax laws Maintain accurate records through book-keeping Following guidelines and SOPs in accounting to ensure full compliance Provide administrative support as needed Candidates with prior experience in accounting at chemical or pharma manufacturing is an advantage Experience in working with ERP Next software is added advantage

Responsibilities: Prepare financial reports using Excel & Tally.Maintain accurate records through bookkeeping practices.Ensure compliance with accounting standards.Manage billing processes for clients.

Responsibilities: * Maintain accurate financial records for monthly GST, TDS returns * Prepare monthly financial statements with balance sheets & GST filings * Reconcile bank accounts, journal entries & GST reconciliations Accidental insurance Annual bonus Health insurance

Responsibilities: * Maintain accurate financial records using GST, taxation, accounting principles * Prepare bank reconciliations & journal entries * Manage sales & TDS entries * Any other account related work as per senior instructions

Account Interns assist the finance department for tasks related to accounts and finance. Candidate will be responsible for supporting the accounts team in financial management and analysis, data entry, and financial report preparation etc. Key Responsibilities Data Entry and Record Keeping : Assist with data entry, maintaining accurate financial records, and filing documents. Financial Reporting : Help prepare financial reports, including balance sheets and income statements, and assist with month-end closing processes. Accounts Management : Support accounts payable and receivable tasks, including invoice processing and bank reconciliations. Research and Analysis : Conduct research to assist...

Job Title: Senior Accountant for CA Firm Location: Beliaghata, Raikva Building Experience Required: Minimum 2 Years Joining: Immediate / Within 7 Days Job Description We are looking for a Senior Accountant with strong core accounting knowledge, excellent English communication skills, and advanced computer proficiency. The ideal candidate should be experienced, detail-oriented, and capable of handling accounting operations independently. Key Responsibilities Handle day-to-day accounting activities including journal entries, ledger, and reconciliations Prepare and review trial balance, profit & loss account, and balance sheet Manage accounts payable and receivable Ensure compliance with accoun...