9212 General Accounting Jobs - Page 16

Purpose/Objective Accurate and timely computation of all Indirect Tax Liability & timely preparation & filing of Indirect Tax Returns also prepare data for all Audit & Assessment. Key Responsibilities of Role 1. Calculation of Indirect Tax Liability & ensure timely tax payments on periodical basis 2. Adhere to timely submission of all indirect Tax Compliances & Tax GL reconciliation 3. Ensure reconciliation & maintaining real time trackers & follow up with BU. 4. Compliance towards timely closure of Audit & assessment with Statutory/Department Auditors by concluding all open queries in appropriate manner. To Manage GST/Pre GST Tax Refunds. 5. Carry out GSTR2A & E Way Bill reconciliation and ...

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Title: associate accountant Duties and Responsibilities Responsible for executing accounting policies and procedures involving the maintenance of general ledgers, asset and liability accounts, analysis of balance sheet accounts, and management financial reporting. Under general supervision, and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting. Perform accounting function and activities including one or more activities of Month end activities, journals like Accruals, Fixed assets accounting, account reconciliations, revenue recognition, overhead accounting, master data management, budgeting, forecasting,...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applic...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing tea...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Operations Team Lead Qualifications: BCom/MCom 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 account...

Manage general accounting activities such as F&A, periodic finalization, financial reporting and compliances, revenue assurances etc. Manage direct taxation, audits and MIS; ensure that tax and regulatory payments, returns and filings are up to date and compliant Ensure timely book closure; monitor monthly operating results against budget; Supervise maintenance of the books of accounts by regularly accounting and updating of expense bookings, depreciation and accruals etc. Maintain Fixed Assets register and Prepare and post monthly Depreciation Recommend best practices to make the Company financial and operational processes of divisions and implement efficient and effective internal controls...

General Accounting Strong conceptual skills and process excellence on R2R Need to have expertise in month close & Financial reporting Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc. , Ensure account recons are delivered with quality with no unexplained items. Ensure compliance & adherence of businesses to defined policies & work procedures Coordinates accounting methods and recommends/implements improvement in departmental procedures. Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools Bu...

General Accounting Strong conceptual skills and process excellence on R2R Need to have expertise in month close & Financial reporting Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc. , Ensure account recons are delivered with quality with no unexplained items. Ensure compliance & adherence of businesses to defined policies & work procedures Coordinates accounting methods and recommends/implements improvement in departmental procedures. Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools Bu...

The purpose of this role is to implement and execute Paid Social 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 Provides accurate client communication that ...

General Accounting Strong conceptual skills and process excellence on R2R Need to have expertise in month close & Financial reporting Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc. , Ensure account recons are delivered with quality with no unexplained items. Ensure compliance & adherence of businesses to defined policies & work procedures Coordinates accounting methods and recommends/implements improvement in departmental procedures. Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools Bu...

Managing financial operations, including bookkeeping, account reconciliation,GST filings, and financial reporting. Adept at using accounting software such asTally ERP9, QuickBooks,

Job Title : Accounts Payable Executive. Department: Finance & Accounts. Location : Bangalore. Job Summary: You will be responsible for managing the end-to-end accounts payable process, ensuring accurate invoice processing, timely vendor payments, proper compliance with statutory requirements, and maintaining up-to-date financial records and handle statutory compliance related to TDS, GST, and other applicable taxes The role involves close coordination with internal teams and vendors to ensure smooth financial operations and adherence to company policies. Key Responsibilities: Invoice Processing * Receive, review, and verify invoices and supporting documentation for accuracy and completeness....

, but we encourage you to apply anyway You might be the right candi for this role or other roles Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge We ensure job advertisements are free from unintentional bias No personal characteristics should be a barrier to joining Flora Food Group We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics

Dyson Benelux is looking for Order to Cash Senior Analyst to join our team Roles and Responsibility Manage and analyze order data to identify trends and areas for improvement. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and improve customer satisfaction. Conduct financial analysis and provide insights to support business decisions. Develop and maintain reports to track key performance indicators. Identify and mitigate risks associated with order processing and cash management. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability...

Roles & Responsibilities Own loan-level accounting design and implementation for NBFCs on the Graviton platform Define and validate accounting treatment for: Loan disbursement, EMI, Pre-EMI Interest accrual, income recognition Principal vs interest split Penal interest, bounce charges, foreclosures, part-payments Implement and validate accrual vs cash accounting logic Handle NPA accounting , including: NPA classification (Sub-Standard, Doubtful, Loss Assets) Interest suspense and income reversal Loan loss provisioning as per RBI norms Ensure accounting compliance with RBI NBFC guidelines Apply Ind AS concepts relevant to NBFCs and lending institutions Manage GST and TDS accounting impact on ...

Hitachi Vantara is looking for Record to Report Senior to join our team Roles and Responsibility Manage and oversee the record-to-report process for accurate and timely financial reporting. Develop and implement processes to improve efficiency and reduce errors in financial reporting. Collaborate with cross-functional teams to ensure compliance with financial regulations and standards. Analyze and resolve complex accounting issues and discrepancies. Provide training and guidance to junior team members on record-to-report processes. Ensure adherence to internal controls and audit requirements. Job Requirements Strong knowledge of accounting principles and financial regulations. Experience wit...

OrganizationGrand Hyatt Gurgaon Rsum You will be responsible to provide an excellent and consistent level of administrative support to your customers The General Cashier is responsible to support the smooth and efficient running of the Accounting Department

Die akf-Gruppe, Tochter des internationalen Vorwerk Konzerns, gehrt zu den groen Leasingund Finanzierungsgesellschaften Deutschlands Seit mehr als fnf Jahrzehnten sind wir Partner des Mittelstandes Wir kennen die Bedrfnisse unserer Kunden aus Industrie und Handel und verstehen die Besonderheiten ihrer Branchen Durch regionale Nhe sind wir nah am Kunden und knnen schnell und flexibel handeln Kurz: Wir sind kompetenter Partner fr individuelle Einkaufs-, Absatzund Direktfinanzierung von mobilen Wirtschaftsgtern Auch in Zukunft wollen wir erfolgreich am Markt agieren und brauchen hierzu Menschen, die zu uns passen und gemeinsam mit uns wachsen wollen Fr unsere Niederlassung in Hamburg suchen wir...

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST &ITR Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, prob...

Job Summary: We are seeking a skilled Manager Accounting (Statutory Audit) to join our Stat. Reporting CoE -Global Finance Services Division Team. The incumbent would be accountable for High Integrity Financial Reporting in compliance with various local accounting standards in various jurisdictions including strong internal control as applicable by local statutes. The preference for this role is to be based out of Bangalore Whitefield Office-KA What You Will Do: Finalisation of Audit Primary Responsibility for quality of Financial Statements and finalisation of Statutory Audits for various legal entities in accordance with the local regulatory requirements Ensure Audit milestones are met thr...

Dhaninfo is an IT enabled service company. We provide Digital Marketing, Data processing, Quality Control and Property Preservation Inspections processing services. We are a team of young passionate individuals providing highly qualitative, timely delivered and cost-effective back-office services. We started in 2007 as an individual and today, with over 700 employees, we offer a complete solution to our worldwide customers at the lowest possible cost and turnaround time. Job Role : As an AP/AR Executive , We are seeking a skilled and detail-oriented U.S. Accounts Payable / Accounts Receivable Executive to manage end-to-end AP and AR functions, with a strong understanding of U.S. GAAP, sales ...

The opportunity Unity s Accounting team is looking to hire a Senior Accountant who will be an integral part of our team. This role will have an immediate impact on our month-end close process as well as strengthening our overall accounting processes within the organization. The candidate should have general accounting knowledge and experience in some of the following areas: intercompany, treasury, operating expenses, capital expenditures, leasing, and payroll among other topics. At Unity, you ll make a difference. In a collaborative, fast-growing environment, we re redefining development, solving hard problems, and enabling the success of our community. Inclusion at Unity is driven by one ov...