2880 General Accounting Jobs - Page 19

Collections Executive-Tractors and Farm Equipments (TFE)-Recovery Branch Job TitleCOLLECTION EXECUTIVE LevelE0 M2 DivisionCOMMERCIAL BANKING GROUP Function :SHBT Reporting RelationshipLOCATION RECOVERY MANAGER (LRM) Average No. of Direct Reportees 0 2 Job Role / KRAs To Ensure Quality portfolio. To focus on improving Recovery in the area assigned individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualifications Graduate & above Experience Profile 1-3 years BenchmarkCompanies CHOLA DBS SUBH LOANS SHRIRAM FINANCE MAGMA SUVIDHA INDIA BULLS SREI HDFC BANK (Group Set up) ICICI BANK(Group Set up)

Responsibilities: * Manage financial records using Tally & ERP software * Ensure accurate accounting procedures * Prepare monthly reports on time * Reconcile bank statements regularly * Maintain general ledger accuracy

At Sayaji Foods Pvt. Ltd. , we are committed to excellence in the food processing industry. As we continue to grow, we are looking for a skilled and proactive Accounts Executive to join our finance team and support key financial operations at our Rabale plant . Key Responsibilities: Record and post purchase and expense invoices in ERP (Tally/SAP). Generate and post sales invoices accurately. Manage bank payments, receipts , and maintain daily bank transactions. Handle TDS calculation, deduction, and timely compliance . Maintain GST records and perform regular reconciliations. Prepare and verify Bank Reconciliation Statements (BRS) . Manage petty cash transactions and maintain records. Assist in monthly physical stock verification and reconciliation. Candidate Profile: Commerce graduate with 24 years of experience in accounting. Strong command of ERP systems like Tally or SAP. Working knowledge of TDS, GST, and statutory compliance . Proficient in MS Excel and financial documentation . Detail-oriented, well-organized, and capable of working independently.

Responsibilities: * Day to day accounting, book keeping * Prepare and file GST, TDS returns * Prepare and file Income tax, PF, ESI, PT returns. * Manage client relationships through effective communication * Preparation of MIS reports in excel

We are looking for a highly motivated and detail-oriented Accounting Fresher to join our finance team. This is a great opportunity for recent graduates to kick-start their careers in US accounting operations and gain hands-on experience in core financial processes. Role & responsibilities: Assist with daily accounting tasks such as bank and credit card transactions Process accounts payable and receivable , ensuring timely reconciliation Support routine accounting and bookkeeping activities Perform financial reconciliations accurately and on time Maintain general ledger entries and support journal posting Assist in month-end and year-end closing procedures Desired Candidate Profile: Has a Bachelors degree in Accounting, Finance, or a related field Is proficient in Microsoft Excel and other MS Office tools Has a basic understanding of accounting principles Possesses strong attention to detail and organizational skills Has good communication skills , both written and verbal Enjoys working with numbers and has an analytical mindset

Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship

Grade:- M5 Key Responsibilities: Assist in collecting and verifying employee attendance, leave, and overtime data. Support the preparation and processing of monthly payroll. Maintain accurate payroll records and employee data in HRMS/payroll systems. Help ensure compliance with statutory deductions like PF, ESI, TDS, etc. Respond to employee queries related to salary slips, tax deductions, and reimbursements. Assist in preparing payroll reports and documentation for audits. Coordinate with HR and Finance teams for payroll inputs and approvals. Qualifications & Skills: Bachelors degree in Commerce, Business Administration, or related field. 8-10 years of experience in payroll or HR support roles. Basic understanding of payroll processes and statutory compliance. Proficiency in MS Excel and familiarity with payroll software is a plus. Strong attention to detail and organizational skills. Good communication and interpersonal abilities.

Responsibilities: * Prepare financial statements using Tally software * Ensure accurate bank reconciliations * Manage accounts payable/receivable cycle * Calculate taxes with GST & TDS expertise Annual bonus Health insurance

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 8+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure that client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce Graduate with a minimum of 6+ years of Experience in Order to Cash (O2C), basic accounting knowledge and understanding of various accounting principles. Experience in participating and collaborating in team meetings to gather/share information. Ability to achieve individual and Business metrics. Demonstrated experience in meeting all baseline and project goals for accuracy and timeliness. Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned. Prior experience in monitoring customer account statuses and results regarding cash application against defined critical metrics, goals and objectives. Proven experience to build and utilize reports to analyze pertinent account information. Experience in collaboration and negotiation with customers, sales field, and finance functions to achieve improvements. Working knowledge to identify and implement action plans and process improvements with mentorship. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and be part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.,

Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship

Job Summary: We are seeking a detail-oriented and experienced Junior Accountant to manage the company accounting operations, compliance requirements, and financial reporting. The ideal candidate will have a strong command over statutory requirements (TDS, GST, etc.), hands-on experience with accounting tools like Tally / Zoho Books, and the ability to independently manage day-to-day finance functions for a small to mid-sized organization. Roles and Responsibilities: Manage and maintain general ledger accounts. Handle day-to-day accounting activities including bookkeeping, invoicing, billing, and bank reconciliations. Prepare and consolidate monthly, quarterly, and annual financial statements (P&L, Balance Sheet, etc.). Ensure compliance with TDS, GST, Income Tax, PF, ESI, and other regulatory requirements. Process payroll entries and coordinate with HR/payroll systems. Oversee accounts payable and receivable processes. Monitor and manage cash flow, budgets, and financial forecasts. Assist in internal and external audits with proper documentation and accuracy. Liaise with banks, vendors, statutory bodies, and consultants. Maintain accurate and updated records for taxation, payroll, and other financial entries. Suggest and implement improvements for efficiency and automation in financial processes. Maintain compliance with RBI, STPI, and other export norms where applicable. Support filing and processing related to DGFT, Trade License, Gratuity, Professional Tax, and Labour Laws. Key Skills Required: Proficiency in Zoho Books or any other accounting platforms Strong command over MS Excel (VLOOKUP, Pivot Tables, etc.) Knowledge of Accounts Payable, Accounts Receivable, and General Ledger Experience in Financial Reporting, MIS reporting, and Bank Reconciliations Working knowledge of GST, TDS, PF, ESI, PT, Trade License, Labour Law, and Service Export Norms Basic understanding of RBI, STPI compliance, and DGFT processes High attention to detail and accuracy Strong analytical, problem-solving, and organizational skills Good interpersonal and communication skills Ability to work independently and handle multiple priorities Thanks

As an experienced professional in the FMCG industry with 5-10 years of relevant experience, you will be responsible for coordinating with MT (including Ecom and Quick Com) chains to ensure timely realization and collection of supply bills. Your duties will involve reviewing AR aging, maintaining customer files, developing a recovery system for collection efforts, and conducting periodic account reconciliation. You will also be tasked with verifying and processing claims spent by MT and Ecom accounts, controlling market spends within budget, preparing variance reports for plan vs. actual spend, and generating account-wise and activity-wise market spend analysis reports. Additionally, you will be required to collect periodic No Due Certificates from customers, communicate with customers and CFAs, and train team members while setting strategies and monitoring progress towards goals. To excel in this role, you must possess in-depth knowledge and rich experience in handling market claims, AR management, and reconciliation. Hands-on experience with ERP systems, specifically SAP SD & FICO modules, is essential. A minimum of 5 years of experience in accounts receivables, market claim settlement, market audit, and general accounting in FMCG companies is required. Your self-motivation and excellent interpersonal skills will be key to your success in this position.,

You are a detail-oriented and experienced Accountant sought by an interior design firm and factory based in Chennai. Your role involves managing financial operations, maintaining accurate records, overseeing cost accounting, and ensuring compliance with regulatory standards. Your responsibilities will include day-to-day accounting entries using Tally or similar ERP software, preparing financial reports, managing cash flow, conducting bank reconciliations, and maintaining ledger entries. You will also be tracking manufacturing costs, analyzing raw material usage, conducting inventory audits, optimizing production costs, and maintaining bill of materials (BOM) and job order costing. In terms of taxation and compliance, you will be responsible for preparing and filing GST returns, TDS, and other statutory filings, assisting with audits, ensuring compliance with tax and labor laws, processing employee salaries and statutory deductions, and maintaining attendance and leave records. Additionally, you will assist in budget preparation, expense control, financial forecasts, and profitability analysis for projects and factory production. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred), have at least 3 years of relevant experience, proficiency in Tally ERP, Excel, and other accounting software, strong knowledge of GST, TDS, and cost accounting, as well as excellent analytical, organizational, and communication skills. Preferred skills include familiarity with project-based accounting, experience working with vendors, suppliers, and subcontractors, and the ability to work in a fast-paced, multi-disciplinary environment. Working conditions include a 6-day working week, adjustable based on company policy.,

DUTIES & RESPONSIBILITIES: Required proficiency in financial software (TALLY PRIME) and spreadsheets (MS EXCEL) Experience with accounts receivable/payable management Ability to conduct financial analysis and generate reports Excellent organizational and time management skills Ability to work independently and as part of a team Bachelor's degree in Accounting or related field QUALIFICATIONS Tally ERP / Tally Prime MS Office Taxation support (GST, ITR filing) Data Entry Management REQUIREMENTS Bachelors degree Minimum 2 years experience in Accounting/Finance Experience with financial reporting requirements Experience in working with multiple legal entities PERKS AND BENEFITS Annual bonus Festive bonus Monthly performance-based incentives Overtime allowance Paid sick leave PF For further details on salary and allied perks, you can reach out to our team at 9342426200

Role & responsibilities Manage day-to-day accounting operations and ensure accuracy in financial reporting. Prepare TDS working returns and maintain compliance with statutory regulations. Handle GSTR-1, GSTR-3B, GSTR-9, and 9C returns efficiently. Assist in financial audits and support in audit preparation. Collaborate with cross-functional teams to streamline accounting processes. Maintain accurate records of financial transactions and reconcile accounts. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. Proven work experience in general accounting roles. Strong knowledge of TDS regulations and GST filings. Proficiency in accounting software and MS Office Suite. Excellent analytical and problem-solving skills.

Billing/Stock/Journal entries on tally. Maintain accurate and up-to-date financial records. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Required Candidate profile Minimum 2 years of accounting experience. Proficiency in invoicing and stock management Basic auditing knowledge. Ability to work independently and as part of a team.

Role & responsibilities Key Responsibilities: Maintain day-to-day accounting records using Tally or similar software Manage accounts payable and receivable, including billing, collections, and vendor payments Prepare monthly financial reports , income/expenditure statements, and bank reconciliations Track and monitor hospital revenues and department-level expenses Ensure timely GST filings, TDS, PF, and other statutory compliances Support annual audits and coordinate with external auditors Assist in budget preparation and financial forecasting Monitor and reconcile inventory and pharmacy purchases Maintain documentation of insurance claims, reimbursements , and follow-up status Coordinate with HR for salary disbursement and staff-related financial entries Preferred candidate profile Bachelors degree in Commerce / Accounting / Finance (B.Com / M.Com / CA Inter preferred) Minimum 2 years of experience in accounting (healthcare experience is a plus) Proficiency in Tally ERP, MS Excel, and financial software tools Good understanding of Indian accounting and tax laws High level of integrity, confidentiality, and attention to detail Strong organizational and time management skills Fluency in English; working knowledge of Tamil preferred

General Accounting Having good knowledge of GST & TDS Return Filling, GST Audit, GST Rule up to date Finalization of Balance Sheet, Profit & Loss Accounts Cash & Fund Flow

Will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries. Required Candidate profile 2–4 years of experience in finance, audit, or fixed asset accounting Experience in a manufacturing or capital-intensive industry preferred CA - Interns can apply

Walk-In Interview for Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. Note: Only male applicants are being considered for this role, in alignment with the job's specific needs. ***Proficiency in English communication is mandatory. Location: Ambattur IE, Chennai. Shift timings: US shift (6:30 pm- 3:30 am) Cab facility: Both way Domain: Finance & Accounting Role: RTR Associate Qualification: B.com graduate Fresher (2025) Job Description We are seeking enthusiastic and detail-oriented fresher candidates for our Record to Report (R2R) function. This is an excellent opportunity for B.Com graduates looking to launch their careers in finance and accounting. Join our dynamic team and gain exposure to key financial processes and reporting functions that drive our business decisions. Key Responsibilities Assist in the preparation and maintenance of financial records and statements. Support month-end, quarter-end, and year-end closing activities. Reconcile general ledger accounts and ensure data accuracy. Contribute to the preparation of financial reports and analysis. Assist in compliance with internal control procedures and relevant statutory requirements. Collaborate with cross-functional teams to ensure timely and precise financial reporting. Qualification & Skills Requirements Bachelor of Commerce (B.Com) with expected graduation in 2025. Strong analytical and numerical skills. Basic understanding of accounting principles and financial statements. Proficiency in Microsoft Office, especially Excel; knowledge of accounting software is an added advantage. Excellent communication and interpersonal skills. Ability to work independently as well as within a team in a fast-paced environment. How to Apply Interested candidates are requested to bring a printed copy of their updated resume and a Gov ID on the day of the walk-in interview.

What this job involves: This role will be part of the Regional Finance team in (region/country) and will assist with client invoicing, vendor payments and accruals for the region. You will also partake in process improvement reviews and any ad hoc projects as assigned. Effective Communicator You will assist in communicating clear timelines, ownership, objectives & guidelines. You will guide local finance teams towards completing budget, operating reviews and forecast activities in an accurate, consistent and timely fashion. Meticulous You will assist in organizing reviews between regional management and country management & finance teams and consolidate, review and analyse submitted financials for APAC. You will also support quarterly reviews and annual budget review with global management. Sound like you To apply you need to be: Experience You will have 1-3 years of experience in finance roles, including general accounting and have a Degree / Diploma in Accounting or Finance or a relevant field. Proficiency in Excel is highly desirable. Capable You pay strong attention to detail and possess excellent problem solving skills. Under limited supervision, you are able to deliver results when working on autonomous projects. You will need to be proficient in the use of Microsoft Office and ideally have working knowledge of Finance system applications e.g. Hyperion Planning, Hyperion Financial Management, Hyperion Enterprise, PeopleSoft, Cognos or TM1.

Role: OTC/RTR/PTP Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: Upto.5.25lpa Regards, Js4u Team pavithra@jobseeks4u.com

Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship

Role :Accounting We are hiring a Finance & Accounting Analyst with 25 years of experience in managing and reconciling financial records, including general ledger, accounts payable, and accounts receivable. The ideal candidate will serve as a Subject Matter Expert (SME) in preparing key financial statements balance sheet, income statement, and cash flow statement and possess advanced Excel skills for analyzing and identifying gaps in financial schedules. Must-Have Skills: Bad debt accounting Ledger reconciliation Journal entries Balance sheet fundamentals Advanced Microsoft Excel (VLOOKUP, HLOOKUP, Pivot Tables) Experience working with large Excel workbooks Strong numerical aptitude and logical reasoning GAAP IFRS Qualifications: Bachelor's in Accounting, Finance, or related field (MBA or CA Inter preferred) 25 years in finance/accounting roles ERP experience (SAP, Oracle, etc.) is a plus Role & responsibilities Preferred candidate profile Looking immediate joiners who are serving Notice period of 15 days or who have completed Notice period intrested candidates can share there Resumes to below Mail ID airpula.d@twsol.com Location Powai {Mumbai} Regards Deepika HR TalentAquisatio