9212 General Accounting Jobs - Page 19

Job Summary Join our dynamic team as a PE-Accounts Payable specialist where youll play a crucial role in managing financial transactions and ensuring accuracy in our procure-to-pay processes. With a focus on MS Excel and Accounts Payable youll contribute to the efficiency and effectiveness of our operations supporting the companys growth and impact on society. Responsibilities Manage and process accounts payable transactions to ensure timely and accurate payments. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with procurement teams to streamline procure-to-pay processes enhancing operational efficiency. Ensure compliance w...

Responsibilities: Maintain day-to-day accounting entries Handle sales, purchase, and expense entries Conduct monthly closings Ensure compliance with accounting and tax regulations Manage GST returns Maintain inventory and stock records

• Record to Report Processing • Financial Consolidation & Close Operations • Journal Entry Processing • Ability to handle disputes • Ability to meet deadlines Understanding of end-to-end RTR General Accounting and Fixed Assets accounting process.

We are seeking a meticulous and proactive Accounts Executive with 3-4 years of experience to support the finance and accounting functions of the organization. The role involves managing day-to-day accounting operations, maintaining accurate financial records, supporting reporting and compliance activities, and collaborating with cross-functional teams to ensure financial integrity and efficiency. Key Responsibilities Maintain accurate and up-to-date financial records, ensuring all transactions are recorded appropriately. Manage accounts payable and accounts receivable processes, including processing invoices and follow-ups. Reconcile bank statements and resolve discrepancies in financial rec...

Strong hands-on experience in General Ledger Accounting Month-end / quarter-end close activities Financial reporting & reconciliations Excellent command over MS Excel (VLOOKUP, Pivot, etc.) CA or CA Inter with relevant RTR experience

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better: - We ve funded over $100 billion in loans for our customers, more than any other fintech - Yahoo! Finance - Best Mortgage Lender for First Time Homebuyers of January 2025: Best lender for quick approval - Yahoo! Finance - Best Mortgage Lenders of 2025: Best online mortgage lender - Fintech Breakthrough Award: Best Lending Innovation Award - Money Magazine ...

GRADUATE MBA IN FINANCE Male 7- 12 yrs 4-5.5LPA Candidate should have own conveyance Exp. OF BANKING & FINANCE Preparation and Maintenance of all types of vouchers, Sale & Purchase register Cash book, Bank book, Journal & Ledger Call at 9818040604 Required Candidate profile funds position details of receivables payables furnishing report statement of the same to the Management Maintenance of Interoffice/Branch Accounts. Preparation of GST Return, Income Tax TDS TCS

Role & responsibilities to handle handle accounts & basic works. Preferred candidate profile

What we live for: At Ashiana, we enable people to live a better life. The 18,000+ homes we have built, reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45+ years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes "Best under a Billion", "Most Caring Brand" to the "No. 1 Senior Living Developer" in the country, what we cherish most is when ...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain general ledger accuracy * Ensure compliance with accounting standards * Conduct monthly closings & reconciliations Provident fund Annual bonus

Work You ll Do: Review all invoices for appropriate documentation and approval prior to payment. Process invoices and payment requests in a timely manner. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with month-end closing processes and procedures. Respond to vendor inquiries and interact with vendors regarding issues surrounding invoices and payments. Assist in streamlining and improving the accounts payable process. Perform other duties as assigned by the Accounts Payable Manager . Team: This role will be setup in the Hillenbrand Global...

A Day in the Life Our Global Diabetes Capability Center in Pune is expanding to serve more people living with diabetes globally. Our state-of-the-art facility is dedicated to transforming diabetes management through innovative solutions and Technologies that reduce the burden of living with diabetes. As a Senior Accountant specializing in Intercompany and Fixed Assets within our Shared Service Center, you will play a vital role in managing and reconciling intercompany transactions, as well as overseeing the fixed assets accounting process. Leveraging SAP, you will ensure the integrity, accuracy, and compliance of financial data, support month-end close activities, and contribute to process i...

Work You ll Do: Review all invoices for appropriate documentation and approval prior to payment. Process invoices and payment requests in a timely manner. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with month-end closing processes and procedures. Respond to vendor inquiries and interact with vendors regarding issues surrounding invoices and payments. Assist in streamlining and improving the accounts payable process. Perform other duties as assigned by the Accounts Payable Manager . Team: This role will be setup in the Hillenbrand Global...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 19th December, 2025 from 10:00 am to 12:00 pm. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing (Domestic and International), and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for...

Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Responsibilities & Requirements: - Actively participating in assigned accounting and month end closing processes under US-GAAP - Performing Accounting activities with the team - Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team - Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls - Continuous contact with vendors, customers ...

Handle day-to-day accounting operations. Record and manage sales, purchase, journal, and payment entries. Maintain proper documentation of invoices, vouchers, etc.. Manage accounts payable and receivable. Location : Bhiwandi.

Role & responsibilities Maintaining accounting controls by preparing and recommending policies and procedures. Accounting of project related expenditure with supporting documents and follow up with vendors for inconsistencies in documents provided if any. Maintaining and providing all the supporting documents for Audit requirements. Maintain receipts, records, and withdrawals of the stockroom. Coordination with vendors for perioding vendor reconciliation/confirmation. Bills processing: Verification and finalization of monthly hire, sub-contractor Security bills for payment processing. Verification and finalization of purchased material bills for payment processing.

Responsibilities: Process payments accurately using Tally software Prepare monthly financial reports Maintain general ledger and accounts receivable Reconcile bank statements regularly

Job Summary Generate potential leads for business development and revenue generation. Build relationships with corporates, e & HNIs and interact with clients to market the project and to build relationships. Coordinate with clients and assist with sale /lease of residential properties. Network for residential sale/lease transactions, other business lines and annuity businesses for leads generation. Act as an intermediary in negotiations between landlords and tenants over property rentals and settlement details, and during the closing of transactions. Conduct site surveys and engage with the online web portals for listing services to generate leads. Under supervision manage clients (Individua...

Report To: Associate Director Competencies (Critical pre-identification foundational competencies. Refer to existent competency frameworks) Minimum 2 years of experience in sales and business development, preferably in professional services firms Bachelors degree preferred or any similar combination of education and experience. Communication: Strong written and verbal communication skills. Ability to provide efficient, timely, reliable and courteous service to customers. Ability to effectively present information. Financial Knowledge : Basic skills in Microsoft Word, Excel, and PowerPoint. Job Summary Under supervision Identify and generate potential leads for business development and revenu...

We are hiring an accountant with hands-on experience in Tally Prime to manage day-to-day accounting, GST, TDS, reconciliations, invoicing, vendor bills, payroll, and coordination with the CA office. Minimum 1 year experience required Employee state insurance

TRMN is looking for Executive Finance & Accounts. Key Responsibilities: Financial Reporting: Preparing and reviewing financial statements, reports, and other financial documentation. Budgeting and Forecasting: Developing and managing budgets, forecasting financial performance, and analyzing variances. Tax Compliance: Ensuring compliance with tax laws and regulations, preparing and filing tax returns. Financial Analysis: Analyzing financial data to identify trends, make recommendations, and improve financial performance. Internal Controls: Developing and implementing internal control procedures to protect financial assets and ensure accurate record-keeping. Working Capital Management: Managin...

We are seeking a detail-oriented and experienced Accountant to manage end-to-end accounting and finance operations for offshore/foreign clients. The ideal candidate will have hands-on experience in Australian and/or Indian accounting, strong knowledge of statutory compliance, and the ability to manage client relationships while ensuring accurate and timely financial reporting. Key Responsibilities: Manage complete accounting and finance operations for offshore/foreign clients. Maintain books of accounts in compliance with applicable accounting standards and regulations. Handle end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes. Ensure accurate GST computation, filing, an...

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

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