9212 General Accounting Jobs - Page 15

Maintain books of accounts, handle daily entries, prepare financial statements, manage GST & TDS compliance, perform reconciliations, support audits, MIS, and ensure statutory compliance while coordinating with CA and management. Required Candidate profile CA Inter with strong in accounting, GST, TDS, reconciliations, and statutory compliance. Proficient in Tally and Excel with good analytical, communication, and deadline-handling skills.

Job Summary The SME-Accounts Payable role is crucial for managing and optimizing the accounts payable processes within our organization. With a focus on efficiency and accuracy the candidate will leverage their expertise in MS Powerpoint and MS Excel to streamline operations. This position requires a minimum of 3 years of experience and offers a dynamic work environment with a day shift schedule. Responsibilities Oversee the accounts payable process to ensure timely and accurate payment of invoices. Utilize MS Excel to analyze financial data and generate reports that support decision-making. Implement best practices in invoice processing to enhance operational efficiency. Collaborate with cr...

Will be Responsible for general Accounting Functions Handling General Entries Related to Purchase / Sales Knowledge of Bank Reco, Knowledge of GST and TDS will be Preferred, Working Exposure on Tally

Work You ll Do: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit prepar...

Role & responsibilities: Assist in recording daily financial transactions in accounting software. Support in preparation and maintenance of ledgers, invoices, and vouchers. Help with reconciliation of bank statements and vendor accounts. Assist in GST, TDS, and other statutory compliance-related documentation. Prepare basic reports and summaries for internal review. Maintain accurate and organized records of financial data. Preferred candidate profile: Completed B.Com / M.Com / MBA (Finance) or equivalent. Basic knowledge of accounting principles and MS Excel (functions like VLOOKUP, Pivot Table, SUM, IF). Familiarity with any accounting software. Strong attention to detail and willingness t...

The purpose of this role is to implement and execute Paid Search campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Builds strong relationships across client se...

Process accurate and timely payroll in accordance with company policies and accounting principles. Investigate and resolve payroll discrepancies while ensuring proper documentation and compliance. Prepare and post weekly and monthly payroll-related journal entries. Perform regular bank reconciliations and subledger reconciliations to maintain accurate financial records. Review payroll entries for accuracy, completeness, and adherence to internal controls. Compile reports on employee earnings, taxable and non-taxable wages. Maintain strict confidentiality and ensure data accuracy across all payroll processes. Prioritize tasks and support team coordination for efficient payroll operations. Col...

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Knowledge of general accounting Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2- 5 years of exp. Should have knowledge of Tally, Excel.

analysisRole & responsibilities Maintain Accounting and Bookkeeping for SME Clients and CPA firms on cloud-basec such as QBO and Xero. Prepare fincloud-bFinCloud-basedasedancial statfinancial statements for clients based on FinCloud ement of clients for submission to tax authorities. Should be familiar with Payroll Setup, PayRun processing & Payroll Tax Payment. Maintaining data entries in accounting software and working on bank reconciliations, research, market research, and excExExcel-basedcel-basedel based calculations MIS, KPI tracking and reporting Working on budgeting and analyses of variance with actual Preferred candidate profile Follows systems and processes Adheres to internal work...

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

Manage AP/AR, vendor payments, customer billing & collections Process invoices, POs, and reconciliations (AP/AR, bank, GL) Support month-end/year-end close and financial statements Maintain accurate records; ensure compliance and assist audits

Basic Accounts Profile Vendor Payment Payment Entries whatsaap me resume - 9911188360 Required Candidate profile B.Com Graduate 4-8 yrs exp. in Manufacturing Industry

Responsibilities: * Maintain financial records using bookkeeping software * Prepare monthly reports on financials * Ensure compliance with accounting standards * Manage accounts payable & receivable * Conduct regular audits Food allowance

Job Description Position Title, Responsibility Level Assistant Manager Function F&A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida - C42a Basic Function - Preparation & review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation & review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge pref...

Work You ll Do: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit prepar...

Role Overview: We are seeking a detail-oriented and motivated Accounts Payable Specialist to support our day-to-day AP operations. In this role, you will assist with the accurate processing of invoices and payments, help maintain vendor records, and ensure all transactions follow company policies and procedures. This position is ideal for someone early in their accounting career who is eager to learn, grow, and contribute to a fast-paced finance team.You will gain hands-on experience with AP systems, support month-end activities, and collaborate with vendors and internal teams to ensure smooth payment operations. Key Responsibilities: Assist with the daily processing of invoices and payments...

Hiring: Assistant Manager(Treasury) for a BPM /BPO industry, Ahmedabad share updated resume at shubhangi@skillsearch.in or call on 7498184762 Prefer Team handling,cash receipts,refunds,reconciliations,payment runs in Yardi experienced aspirants

Company Name: STH Steel Corporation Location: Belagavi (Belgaum City Only) Employment Type: Full-Time Working Hours: 10:00 AM 7:00 PM Salary Range: 2.5 3.75 LPA (Based on experience) Job Summary Sth Steel is seeking an experienced Accounts Executive to handle end-to-end accounting and statutory compliance activities. The ideal candidate should have prior experience working under a Chartered Accountant (CA) or in a CA/Audit firm , with strong knowledge of GST, TDS, and accounts finalization. The role requires hands-on experience in Tally and day-to-day financial operations. Key Responsibilities Maintain daily accounting entries and records using Tally ERP Handle financial accounting including...

Handled accounting in Tally, passing purchase, sales, payment, receipt, and journal entries. Maintained GST records, prepared returns, performed bank entries and BRS, maintained cash book, ledgers, and vouchers, ensuring accuracy and GST compliance.

Job Description : Data & Record Management: Enter financial data, maintain general ledgers, file records, and manage digital/physical financial documents. Accounts Payable/Receivable: Process invoices, receipts, expense reports, and vendor payments; chase debts. Reconciliation: Reconcile bank statements, Branch accounts and general ledger accounts regularly. Reporting: Assist with management reporting & statement preparation . Essential Skills & Qualifications Technical Skills: Proficiency in Microsoft Excel, familiarity with accounting software (Tally ERP), and understanding of basic accounting principles (debits/credits). Soft Skills: Strong accuracy, attention to detail, time management, ...

Job Summary: The Junior Accountant supports the finance and accounts team by handling day-to-day accounting activities, maintaining accurate financial records, and assisting in financial reporting in compliance with company policies and statutory requirements. Key Responsibilities Record day-to-day financial transactions in accounting software Prepare invoices, receipts, and payment entries Perform bank, cash, and ledger reconciliations Assist in monthly, quarterly, and annual closing activities Support preparation of MIS reports and financial statements Coordinate with auditors and provide required documentation Ensure accuracy and confidentiality of financial data Required Skills & Compete...

Account executive Diamond harbour & Howrah Commerce graduate with 5+ years relevant exp in any manufacturing company salary 30-35 k/month location Diamond harbour & Howrah Local male candidates required only WhatsApp your resume to 8013014471 Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Kenvue Is Currently Recruiting For a Global Inventory & COGS Accntg Analyst 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 means ha...

As bp transitions to a coordinated energy company, we must adapt to a changing world and maintain driven performance. Bp's FBT business area is setting up a business and technology centre (BTC) in Pune, India. This will support the delivery of an enhanced customer experience and drive innovation by building global capabilities at scale, using technology, and developing deep expertise . We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contri...

Record daily transactions, maintain books, coordinate with client accountants, handle reconciliations, resolve discrepancies, prepare closing schedules, and ensure error-free accounting with timely reporting to management. Required Candidate profile 2–5 yrs accounting experience with strong knowledge of Tally/Zoho Books. Good in reconciliations, reporting, MS Office, and English communication.