5406 General Accounting Jobs - Page 16

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 years What would you do? We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.Posting journal entries, prepa...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutio...

Responsibilities: * Manage client relationships, close sales deals * Bookkeeping, bank reconciliations, general accounting * Voucher entry, purchase & sales entries, day book maintenance Candidate should be from Navi Mumbai Annual bonus Over time allowance Performance bonus Leave encashment Women mentorship program Job/soft skill training

Any Graduate experience pursuing having calling experience Communicating with customers, making outbound calls to potential customers, and following up on leads Understanding customer needs and identifying sales opportunities

Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements. Account Payable and Account Receivable

Medcare Hospitals Medical Centres is looking for Assistant Manager.Finance & Accounts to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee sche...

Financial Accounting & Reporting Prepare Monthly MIS reports Compliance & Taxation Ensure timely filing of GST, TDS and other Statutory Compliance Cashflow & working Capital Business support Build & lead a Finance team as the Company grows Required Candidate profile Hands- on experience in Accounting software (Zoho books/tally/ERP) Strong knowledge of GST, TDS & corporate taxation Analytical mindset, detail oriented & proactive Excellent Communication skills

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing.

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

Should have experience of 3 to 4 years in Accounting. Strong Knowledge in Audit. Skills required: Preparing excel working papers. Import TB on CCH Disclosures as per standard Adjustments posting Accruals Deferred Income & Accrued Income Knowledge on Audit Import and export of TB and adjustments to and from Pro audit. GL review up to some extent Sound knowledge of accounts General: Excellent communication skills both written and Oral (English) Proficient in MS Excel and MS office Adept in understanding and using IT environment and tools available.. Share and collaborate effectively with others, create a positive team spirit.. Working towards individual goals set and comfortable with target/de...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets, We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life Everyone has an important role to play With the power of many curious minds, together we can solve the worlds most complex challenges and deliver more impact together, Role description: The Intercompany Accountant Analyst for Global Design ensure all intercompany transaction that deals with the GEC resource and recharges are accurately recorded and reconciled Additionally, the analyst is responsible for preparing relevant reports and analyses to support resources ...

Office Admin cum Accounts AssistantLooking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail

Handling AccountsTaxationGeneral Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.Timing:-12 pm to 9pm

Knowledge of GST &TDSHandling Accounts Accounts Receivable & PayablePrepare & Post Monthly JournalsInvoice Bookings.Bank Reconciliation.Accounts Payable ControlAccounts Receivable ControlRequired Candidate profileQualification-B-Com, M Com, BBA/ MBA

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year. Bank reconciliation Vendor payment

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated.

Prepare and review UK tax returns, including corporation tax, VAT, and income tax.Ensure compliance with UK tax regulations and deadlines.Provide advice on UK tax planning and strategies to minimize liabilities.

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. The Impact: This role will be part of the collections team responsible for providing coverage to the US & Canada time zone, specifically for the S&P Dow Jones Indices segment. What's in it for you: Be part of the growing Global Business Services operations in Manila and be given the opportunity to work in a highly diverse and multicultural environment. Key Responsibilities V...

What this job involves: What this job involves Responsible for the General Ledger month-end close, including accruals, funding , payments and others, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements for respective aligned portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners. Submit financial statements and work papers in reviewable form (including do...

Knowledge of GST &TDS. Handling Accounts Accounts Receivable & payable.Process and record day-to-day financial transactions including sales invoices, purchase invoices, and payments.Manage accounts receivable and accounts payable.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment

Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable. Reconcile bank statements and resolve discrepancies.