7525 General Accounting Jobs - Page 17

Role & responsibilities : Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions Preferred candidate profile : Previous accounting experience Perks : PF & ESI JOB LOCATION : DURGAPUR Salary will be negotiable depending upon the candidate. In case you have any queries please get in touch : 9564009933, ...

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Skills Required : B.Com .(Finance)/ M.Com ./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of...

Roles and Responsibility Manage and coordinate recruitment processes to meet business objectives. Develop and implement effective sourcing strategies to attract top talent. Build and maintain relationships with clients and candidates for successful placements. Conduct interviews and assessments to evaluate candidate fit and skills. Collaborate with internal teams to ensure seamless execution of recruitment plans. Analyze recruitment metrics to identify areas for improvement and optimize processes. Job Requirements Proven experience in recruitment and staffing, preferably in ITGC01 or related fields. Strong understanding of recruitment principles, practices, and technologies. Excellent commun...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: hybrid This role is contributing to the ELBA in INDIA . You will be mainly accountable for: Qualifications for the role (Mandatory) You are immersed in / engaged in / absorbed in / highly skilled in/ you enjoy working with GA Payroll Accounting team...

This Position reports to: Junior Team Lead -General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {onsite/hybrid/remote} {insert Linkedin #} This role is contributing to the {insert product group/business area/division/function} in {insert region} . Main stakeholders are {insert main...

This Position reports to: Accounting & Reporting Manager - General Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: hybrid This role is contributing to the ELBA in INDIA . You will be mainly accountable for: Qualifications for the role (Mandatory) You are immersed in / engaged in / absorbed in / h...

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {onsite/hybrid/remote} {insert Linkedin #} This role is contributing to the {insert product group/business area/division/function} in {insert region} . Main stakeholders are {insert main stake...

This role will handle Legal Entity financial results including reviewing and analyzing information from the general ledger, month/year end book closure activities and timely entity level reports. The role will support in finalising financial information prior to submission to Group Finance, Business Partners and the Business Units. Job title: Analyst - Finance Job Description: Provide general accounting support and complete month-end activities. Review and analyze information from the general ledger and other accounting records to verify accuracy and completeness, taking corrective action as necessary. Process fixed assets for reporting and capital expenditure management. Capitalization and ...

Should possess good knowledge of General Accounting and other related finance activities. To ensure all the transactions jobs related to TEB and Contactor hours are processed, As a part of pre-closing and closing activities, must ensure all the transactions jobs related to TEB, AP & AR and other financials are properly accounted completely processed accurately in the system. To ensure all batch errors are booked, and all checks have been followed to complete the interface process. To ensure timely completion and rejection of employee timesheets in Proof and Z error reports To participate in weekly meetings with Hiring Desk/Contracting team to resolve the contractor timesheets in error. Check...

JOB DETAILS -Assist in day to day finance operations -responsible for computing, recording, collecting, analyzing and verifying numerical data -Maintaining accounting records of the financial operations of the hotel -Assist the Manager in financial activities Required Candidate profile -High School Graduate or Master of commerce or BS in Accounting preferred -1-2 years work experience with previous accounting Office experience or experience in Hotel or Hospitality related Finance and Accounting -Hiring only from Hotel Industry FUNCTIONAL AREA Hotel recruitment agencies in Gujarat, Hotel recruitment agencies in Vadodara, Hotel recruitment agencies in Bangalore, Hotel placement agencies in Vad...

Day-to-day responsibilities include : Handling the daily student walk ins Managing Bills and Petty cash Creating reports for expenses and coordinating with HO Coordinating with HO for all admin and attendance-related concerns

YOUR IMPACT: Delivering accurate and timely tax compliance and reporting support, ensuring adherence to India GST law. Collaborating with cross-functional teams to provide insights into tax implications and support audits and statutory filings. Driving process improvements and leveraging automation to enhance efficiency and accuracy in tax operations. WHAT THE ROLE OFFERS: Good exposure to Indian tax laws and regulations, particularly GST laws in India. Good presentation, listening, and execution skills Strong technical skills with effective written and verbal communication skills Strong problem-solving skills Ability to prioritize and manage multiple responsibilities Exposure to handling ta...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

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Job Summary The Accounts Receivable Specialist will manage all aspects of the AR process, including invoicing, payment collection, and customer account oversight. This role is essential to ensuring timely cash inflows, maintaining accurate financial records, and fostering strong client relationships. Were looking for a proactive individual with a solid understanding of AR functions and a knack for problem-solving. Key Responsibilities Billing: Create and send invoices to customers based on Timekeeping (Payroll), contracts, AP invoices and expenses. Ensure invoice accuracy by verifying pricing, quantities, and payment terms based on the information provided by Operations Team. Coordinate with...

Processing of accounts payable invoices, vendor payments, and maintaining vendor records. Perform regular bank and credit-card reconciliations, investigate and resolve discrepancies. Bookkeeping duties: recording transactions, posting journals, maintaining ledgers, preparing trial balance. Assisting in month-end close activities, supporting financial reporting. Collaborate with the accounting team to support audits and compliance requirements. Post payroll journal entries and related accruals, reconcile payroll liabilities and ensure correct treatment. Crypto reconciliation would be added advantage. 13 years of experience in bookkeeping, accounts payable,Bank reconciliation ,month end close ...

Contact number ;- 7030559000 Job Description of Admin Accountant We are Fashion Industry and we are looking for Admin Accountant with more than 3+Years experience to join our fast-growing industry The Candidate will be responsible for overseeing all aspects of manages daily financial operations by handling accounts payable/receivable, processing invoices and payments, reconciling statements, and preparing financial records, while also providing administrative support like office management, scheduling, and coordinating with external partners. Key Responsibilities:- Financial Record Keeping: Maintaining accurate financial records, ledgers, and databases. Accounts Payable/Receivable: Managing ...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant/Master of Business Administration/Bachelor of Information systems and Management Years of Experience: 7 to 11 years Language - Ability: English - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients i...

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments

Job Title: Junior Accountant Location: Kochi Job Description: We are looking for a detail-oriented and proactive Junior Accountant with 3 - 4 years of experience in accounting, specifically in the real estate or builder industry. The ideal candidate should have hands-on experience in managing day-to-day accounts, vendor payments, reconciliations, and project-related financial entries. Key Responsibilities: Maintain accurate books of accounts and general ledgers for multiple real estate projects. Handle accounts payable and receivable, including vendor invoices, client receipts, and bank entries. Prepare and maintain project-wise expense reports and statements. Reconcile bank statements, ledg...

Skills: account, patty cash entries, sales purchase entries, Cumminication skills, Bank Reconciliation, Tally,. We are hiring for Arvex Pvt. Ltd. Location -Nehrunagar, Ahmedabad. Profile-Junior account / finance operations. Managing all financial operation. Preparing all monthly and yearly financial report. Coordinate the preparation of the report as per location wise. Ensure Quality control over financial transaction. Develop and document business process to give strengthen of internal controls. Streaming accounting functions and analyzing financial data. Tally. Min qualification -B.Com , M.com. or MBA in Finance. Salary-18 to 25 k. Min Exp-1 year. Good English Communication Skills Required...

Skills: payments of bank, MIS Reporting, Coordination, stock reporting, operation, logistics,. Urgent Hiring for Arvex Pvt. Ltd. Location-Nehrunagar, Ahmedabad. ProfileAccountant / Operational Logistic. Petty Cash entries. Sales purchase entries. tally. Bank reconciliation. Payments of bank. MIS reporting for funds & trucks. Coordination for trucks. Nomination Preparing against PMT. Maintaining report for trucks operators. Stock reports. Min. Qualification-Graduation. Experience. Min -1 year. Max-4 year. Salary20k to 23k. Contact9875939305. Show more Show less

Skills: payments of bank, MIS Reporting, Coordination, stock reporting, operation, logistics,. Profile-Accountant / Operational Logistic. We are Hiring for Arvex Pvt. Ltd. ProfileAccountant / Operational Logistic. We are Hiring for Arvex Pvt. Ltd. Location-Nehrunagar, Ahmedabad. tally. Bank reconciliation. Payments of bank. MIS reporting for funds & trucks. Coordination for trucks. Nomination Preparing against PMT. Maintaining report for trucks operators. Stock reports. Min. Qualification-Graduation. Experience. Min -1 year. Max-4 year. Salary20k to 23k. Contact9875939305. Show more Show less