5406 General Accounting Jobs - Page 2

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Responsibilities: Prepare financial reports using Tally ERP & Bank Reconciliations. Manage client relationships, provide accounting advice & support. Ensure compliance with GST, Income Tax, TDS & Balance Sheets. overall general accounting Cost accounting

Handling day-to-day accounting activities including voucher entries (Journal, Payment, Receipts, Contra) TDS deduction and compliance. Regular reconciliation of creditors, debtors, and bank accounts. Preparing and submitting GST Required Candidate profile Should have worked in Apparel / Garment Export House

Job Summary We are looking for a detail-oriented and proactive Accounts Receivable (O2C) professional with hands-on experience in Cash Application or Billing. The role involves ensuring accurate posting of customer payments/invoices, timely resolution of operational issues, and adherence to AR policies and procedures to support smooth month-end closing. Job Location: Bangalore Experience Required: 1 to 2 years Shift: Willingness to work in any shift (including night shifts) Key Responsibilities Perform day-to-day Accounts Receivable (O2C) activities including cash application or billing. Monitor and follow up on open sales orders and unposted cash to ensure timely resolution. Research, Analy...

Qualification: CA Inter cleared / Semi Qualified CA Key Responsibilities: Statutory Audit: Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconciliation of GST input credit, sales vs. GSTR, and boo...

Meet the Team Join our vibrant and results-driven Enterprise Sales team, dedicated to improving customer relationships and growing market share within the Conglomerates, PSU and ITS sector. Our team thrives on collaboration and innovation, working together to drive sales performance across the region. The Cisco Strategic Enterprise team is a special sales force with an intense focus on finding and solving our customers most critical problems and partner with them to capture market opportunities. We pride ourselves in our ability to understand and focus on business outcomes and solutions, not just products. Our competitive intensity is second to none. We constantly seek to disrupt ourselves t...

Role & responsibilities Review books of accounts Responsible for Internal audits and ensure all finding and recommendation as per compliance. Accountable for preparation and analysis of financial performance review and MIS Developing and maintaining the cost accounting system, documents, and records of the organization. Overseeing the entire inventory control and Stock audit. Reconciliation of books of accounts for vendors and other stakeholders Analyzing and recommending costs and cost savings. Monitoring inventory transactions and processes. Ensure timely response to the queries of external and internal auditors and effective Implementation of audit suggestions Analyzing actual costs and p...

Hi, We are hiring for Financial Analyst RTR profile for Gurgaon location. If interested please share your resume to skakkar@peoplescout.com or 8077360738 Work timings: 5:00 PM to 2:00 AM 1-3 years of relevant work experience in to RTR Profile only 5 days work from office Location- Gurgaon Sector 48 ESSENTIAL DUTIES AND RESPONSIBILITIES Sound knowledge of General Accounting. Knows how to work on Balance sheet reconciliation, financial statements (Trial Balance, P&L, Balance Sheet) Managing/ Supporting Fixed Asset Accounting. Must have an analytical thought process. Understands balance sheet fixation. Should have good knowledge of Accounting/ Reporting If interested please share your resume to...

Looking for an Accountant with 612 months of experience (not fresher/senior). Must know Tally, GST, TDS & Excel. Full-time, on-site role at Black Harbour Innovations LLP, Nashik in the cryptocurrency & digital finance sector.

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Roles & Responsibilities Preparing and filing GSTR1, GSTR3B on a monthly basis Preparation of GSTR9 & GSTR9C and all other statutory work related to GST Experience in Accounts Payable, General Accounting, Vendor Reconciliation, and MIS Export Refund Applications, and ITC-04. Experienced in assessment workings, liaising with GST Officers, and ensuring GST compliance from job work vendors. Experience in SAP HANA. Assist in reconciling financial transactions and ensuring accuracy in financial records. Support the preparation of financial statements and reports. Utilize SAP S/4Hana for financial data management and reporting. Participate in financial planning and analysis activities. Collaborate...

Company Accountant (B.Com, 4–5 yrs exp.) with strong knowledge of GST, taxation & company accounts. Role includes GST returns, TDS, financial statements, audits, MIS, cash flow & reconciliations. Proficiency in Tally/ERP required.

Urgent Requirement - Accounts Executive IN MNC Job Title: Accounts Executive Location: Viman Nagar, Pune CTC Offered: Up to 4 LPA Experience Required: Minimum 2 Years Work Mode: Onsite | 5 Days Working Shift Timing: 10:30 AM 8:30 PM Key Responsibilities GST filing (GSTR 1 & GSTR 3B) TDS payments & return filing Accounting in Tally Prime 9.0 Preparing PF, PT & ESIC summary and processing payments Handling accounts payable & receivable transactions Maintaining & reconciling general ledger and bank statements Processing invoices, credit notes, refunds, and expense claims Monitoring customer accounts for delayed/non-payments Preparing financial records & reports Supporting month-end and year-end...

Seeking an experienced Accountant to handle daily accounting, manage ERP systems like ZIP or Zoho, ensure compliance, prepare financial reports, and support audits, budgeting, and financial accuracy. Required Candidate profile Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.)

Monitor and manage the accounts payable and receivable processes Reconcile vendor and customer accounts. Ensure compliance with tax regulations (GST, TDS, income tax) Bank reconciliation Vendor payment Generate reports and keep data updated Required Candidate profile Work with tools like Tally, ERP or Excel. Bachelor’s degree in Accounting, Finance, or related field. 5 years of experience in accounting or finance roles.

Process monthly salaries based on approved consultant timesheet Ensure timely salary disbursement & statutory compliance Verify & reconcile payroll & billing data Validate monthly consultant billing Coordinate with clients on payroll & billing matter

We are seeking a detail-oriented Accountant to manage financial operations. The ideal candidate will handle accounting functions specific to the jewellery retail industry including daily sales reconciliation and compliance with applicable regulations Required Candidate profile 2-5 years of accounting experience, preferably in retail/jewellery Proficiency in Tally ERP, Excel, and accounting software knowledge of Ornate accounting software is a plus.

all day to day accounts, tally, tds, gst,import and export, sage software , male candidate only manufacturing company experience only, NO CA firm experience, TAX CONSULTANT EXP, EDUCATIONAL INSTITUTE EXP, CONSTRUCTION COMPANY EXP

Key Responsibilities 1. Financial Management & Reporting: Manage all day-to-day accounting: bookkeeping, payments to vendors, customer invoicing, payroll, and tracking company assets. Prepare accurate monthly profit & loss, balance sheet, and cash flow statements on time. Work closely with our external Chartered Accountant (CA) to complete the annual audit smoothly. Create and enforce strong internal controls to protect company money and assets. 2. Cost & Management Accounting (Factory Focus): Track and calculate all factory costs: raw materials, production overheads, and labour. Determine the accurate cost of making each product and analyse any variances. Investigate differences between exp...

Handles GST returns & reconciliation, TDS payments, returns & compliance, vendor reconciliations, ledger matching, general accounting, reporting, mentoring, and ensures accurate month-end/year-end closures with process efficiency.

Responsibilities: * Prepare financial reports and statements * Maintain petty cash system * Ensure accurate bank reconciliations * Manage general accounting tasks * Input vouchers into system

As an Analyst in the Projects CoE at Barclays, your role involves supporting the end-to-end journey for Internally Generated Software (IGS) capitalization in collaboration with FBPs, Business Managers, and Central reporting functions. Your responsibilities will include: - Developing and implementing business unit financial strategies, plans, and budgets. - Utilizing financial insights to assess the financial implications of strategic initiatives and recommend appropriate actions. - Creating financial models to forecast performance, assess investment opportunities, and analyze financial risks. - Collaborating cross-functionally to provide financial insights and guidance to business unit stake...

Job Ref 49005 Job Title Sales Assistant Job Type Part time Location: Centra College Square Salary On Application Closing Date For Applications 12-09-2025 Job Description Main purpose of the role: Responsible for ensuring customer satisfaction is the number one priority Interact with each customer with great pride, passion and care and inspire shoppers through knowledge and expertise, The Ideal Candidate Will Have/be Excellent communication skills Ability to engage with and prioritise customer needs Strong attention to detail, organised and flexible Ability to use own initiative and work as part of a team in a fast-paced environment Customer driven Previous customer service experience is an a...

OrganizationHyatt Regency Kolkata Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations Accounts Payable Executive is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department, Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management Minimum 2 years' work experience as Accounts Payable in larger operation Good problem solving, administrative and interpersonal skills are a must,

We are looking for an experienced and detail-oriented Accountant to manage day-to-day accounting operations and ensure accurate financial record-keeping. The ideal candidate will be well-versed in Tally and capable of independently handling end-to-end accounting functions. Key Responsibilities Manage day-to-day accounting entries and ensure accuracy in financial records. Prepare and maintain books of accounts using Tally . Handle accounts payable/receivable, bank reconciliations, and journal entries. Assist in preparing monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements (GST, TDS, etc.) and coordinate with auditors. Maintain proper documentatio...