7525 General Accounting Jobs - Page 18

Job Summary We are seeking a detail-oriented and proactive Accounts Executive with 2 to 4 years of experience to handle day-to-day accounting operations, payroll, sales invoicing, and bank- related activities. The role involves maintaining accurate financial records, managing payments and receipts, and supporting management with MIS reporting . Key Responsibilities Handle day-to-day accounting entries in Tally. Prepare and raise sales invoices, manage receipts, and record payments. Process payroll and ensure timely salary disbursement. Perform bank reconciliations and handle bank-related activities. Maintain accurate records of accounts payable and receivable. Update and monitor payment trac...

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. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

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. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

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. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

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. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Summary We are seeking a detail-oriented and analytical Accounting Associate II \u2013 Accounts Receivable to manage the end-to-end AR processes, including Cash Application, Billing, and Collections. The role involves direct interaction with global customers, handling invoice disputes, tracking receivables, and ensuring timely follow-ups via email and calls. If you are a motivated finance professional with excellent communication and problem-solving skills, this is an excellent opportunity to grow your career in a global environment. Key Responsibilities Manage Cash Application, Billing, and Collections for global customers. Perform quality reviews of billing and cash application process...

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 direct...

We are looking for a highly skilled and experienced Finance Associate to join our team at the Marriott Hotel. The ideal candidate will have 1-3 years of experience in finance or a related field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Finance, Accounting, or a related field. Proven experience...

We are looking for a skilled finance professional with 6 to 10 years of experience to join our team as an Assistant Finance Manager in The Regenta Place by Royal Orchid, located in the Hotels & Restaurants industry. Roles and Responsibility Manage financial planning and budgeting for the hotel. Oversee accounting operations, including accounts payable and receivable. Analyze financial data to identify trends and areas for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Minimum 6 years of experience in finance o...

Our Client i is a Chennai-based finance startup founded by experienced Chartered Accountants. We specialize in providing automated accounting and financial reporting solutions for businesses, helping them manage their complete finance operations with accuracy and ease Preferred candidate profile Strong working knowledge of Tally ERP (mandatory) Proficiency in Excel reports, formulas, lookups, and reconciliations Ability to handle daily accounting entries and maintain accurate ledgers Manage customer onboarding and assist with financial data organization Good English communication written & verbal Detail-oriented, organized, and process-driven Willingness to learn directly under experienced C...

Managing and maintaining accurate financial records and accounts.Preparing and reviewing financial statements and reports.Analyzing financial data to identify trends and areas for improvement. Required Candidate profile Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment.

Job Description We are looking for a dynamic and detail-oriented R2R (Record to Report) professional to join our finance team. The ideal candidate will be responsible for end-to-end accounting, financial reporting, and month-end close processes while ensuring accuracy, compliance, and timely deliverables. Key Responsibilities Manage and maintain the General Ledger (GL) , ensuring all transactions are recorded accurately. Review and post journal entries, accruals, and allocations . Perform balance sheet reconciliations and intercompany reconciliations . Handle month-end and year-end closing activities including trial balance preparation and financial consolidation. Review VAT postings , manag...

Role & responsibilities Finalize accounts and prepare financial statements as per IND-AS and Companies Act . Manage taxation (GST, TDS, Income Tax) and ensure all RERA and statutory compliances . Prepare budgets, forecasts, and MIS reports ; perform variance and profitability analysis. Handle project accounting, costing , and inter-division reconciliations. Oversee cash flow, fund management , and banking relationships. Support audits , implement internal controls , and streamline accounting processes. Contribute to financial planning and business decisions across real estate, manufacturing, and warehousing units. Preferred candidate profile Qualified Chartered Accountant (CA) . At least 1 y...

Responsibilities: Maintain strong client relationships through professional communication. Handle day-to-day accounting operations, including voucher entries, invoicing, and reconciliations using Tally. Perform day-to-day Payment Operations. Performance bonus

Should have experience in Finance & Accounting, Record to Report, General Accounting, Accounts Payables from Banking Industry. Ensure that the operations team is equipped to deliver as per contractual KPIs and contribute to the business metrices. Plans and reviews the people, Infra, Tech requirements with the transition team in order to finalize the target delivery model. Identify and implement opportunities for work redesign, Shift utilization, staff mix, staff utilization to meet/exceed internal financial goal. Engages with the key client stakeholders on areas of improvements and commits resources in order to enhance customer satisfaction. Should have experience in managing large teams for...

Accounts Executive (Female) B.Com background candidate Must know Tally, Sale, Purchase, Billing, Bank Reconciliation,Gst, Invoicing etc. Salary -18 - 22 k Time - 10 to 6pm Location - Badkhal Faridabad Send CV Kamlesh Thakur 9911147805

Accounts payable/receivable, payroll, compliances and utilities, bank reconciliations, stock management, outstanding payment collections, Rectification of all accounts on weekly basis, Communication with all the departments of all the locations

Financial Accounting & Reporting Record & Process Transactions and Events Prepare Financial Reports AR / AP management Vendor management Financial Management Manage and control working capital Tax Compliance and Verification Audit and Assurance

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Location:- Kolkata Job Responsibilities:- (General Accounting R2R) Domain Knowledge: Fundamentals Concepts of Accounting Journal entries (Intermediate to Advance) Fixed Asset Accounting, Depreciation Asset Retirement Month-end / Quarter-end close activities and reconciliation Duties and Responsibilities: Manage policies and procedures. Maintain General ledger master data. Perform general accounting, Process Manual Journal Entry (Opex, Capex) Balance Sheet Reconciliation and provide necessary adjustments. Perform fixed asset accounting, Depreciation Run, Fixed Asset Reconciliation ect. Perform lease accounting Manage capital project accounting Produce financial reporting, Prepare financial re...

Role & responsibilities Invoice Review and Analysis: Review of purchase order for Entity, Spend Category, Cost Centre and Value and submission of the invoice according to the same. Communication with Suppliers: Response to payment reminder emails, credit notes, requests for invoices and other follow ups. Stakeholder Collaboration: Communication with Accounting and Financial Planning & Analysis (FP&A) for entity, cost center and supplier relevant data. Preferred candidate profile Immediate Joiner

Job Summary: We are seeking a detail-oriented and experienced Executive to join our team. The ideal candidate will be responsible for managing various accounting tasks, ensuring accuracy and compliance with financial regulations. Role & responsibilities: Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GST Return/Filing: Prepare and file GST returns in a timely manner. TDS Return/Filing: Handle TDS calculations, deductions, and filings. Day-to-Day Accounting & Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Infor...

Job Summary: We are seeking a detail-oriented and experienced Executive to join our team. The ideal candidate will be responsible for managing various accounting tasks, ensuring accuracy and compliance with financial regulations. Role & responsibilities: Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GST Return/Filing: Prepare and file GST returns in a timely manner. TDS Return/Filing: Handle TDS calculations, deductions, and filings. Day-to-Day Accounting & Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Infor...