9212 General Accounting Jobs - Page 22

We are hiring an Account Executive with 4–5 years of experience. Candidate must know Busy or Tally accounting software, have excellent command over Excel, and possess good communication skills for effective coordination and reporting.

About the Company Eklavya Estate Pvt. ltd. is a fast-growing organization in the Real State We are committed to operational excellence, financial integrity, and sustainable growth. To support our expanding operations, we are seeking a qualified Accountant to join our finance team. Role Overview The Accountant will be responsible for managing the companys day-to-day accounting activities, ensuring compliance with statutory requirements, and providing accurate financial reporting to management. The role requires strong technical knowledge, attention to detail, and the ability to work independently within a structured environment. Key Responsibilities • Maintain accurate books of accounts using...

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

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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 were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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 services...

Responsibilities: Accountant responsible for maintaining day-to-day accounts in Tally, handling billing and invoicing, managing bank transactions and payments, preparing vouchers, assisting in basic GST work, and ensuring accurate financial records. Health insurance

Responsibilities: * Prepare vouchers & ledgers * Conduct bank reconciliations * Manage party, creditors & petty cash books * Maintain daybook & journal entries * Perform general accounting tasks *Perform secretarial work

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid

Responsibilities: * Prepare financial reports using MIS software. * Manage payroll processing and bookkeeping duties. * Conduct bank reconciliations and cash flow statements. Health insurance Provident fund Work from home

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Job Summary: We are looking for a motivated Fresher/Junior Accountant to support daily accounting tasks and assist the finance team in maintaining accurate financial records. Key Responsibilities: Assist with day-to-day accounting entries (purchase, sales, receipts, payments). Data entry and record m...

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Job Summary: We are looking for a reliable and detail-oriented Mid-Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in Tally/othe...

Title : Senior Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Job Summary: We are looking for a reliable and detail-oriented Senior Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in ...

Job Title: Account Executive Location: Maneja (Vadodara), Location: Sherkhi (Gujarat) Location: Mumbai (Parel / Prabhadevi) Organization: Podar Education Network Roles and Responsibilities Handle daily accounting entries, vouchers, and ledger maintenance Manage fee collections, receipts, and bank reconciliations Assist in payroll processing and statutory compliance Support audits and prepare financial reports as required Coordinate with school administration and head office accounts team Desired Candidate Profile 2-5 years of experience in accountancy or related field (book keeping). Proficiency in accounting software such as Tally ERP or similar tools. Strong understanding of fee calculatio...

As a GAOC Accountant at Qualcomm India Private Limited, your primary responsibilities will include: - Managing and performing US GAAP general accounting activities - Preparing and recording properly supported standard entries - Performing activities required for month-end closing, such as preparing and posting journal entries, GL analysis, TB review, variance analysis, and providing ad-hoc support as needed - Analyzing and maintaining the general ledger to ensure accuracy of revenue and cost - Performing monthly and quarterly account reconciliation according to Qualcomm Policies - Acting as a subject matter expert, analyzing and recording activity for assigned accounts - Providing ad hoc rep...

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Bookkeeping, ledger posting, GST returns, voucher entry. * Maintain day book, sales entries, purchase entries. *working time : 10 am to 6 pm

Handle accounting (sales/purchase, GST, e-way bills), inventory & stores operations, repacking & dispatch parcels and import logistics, freight forwarding, Excel reporting, CA coordination and multi-functional operations in a startup environment.

1.Accountant cum office staff needs to attend accounting, GST and taxation matters.(at least 1 year experience required) 2. Staff to attend accounting, liasoning work at MIDC and DIC. freshers can apply. Own vehicle is must for above 2 posts.

As the leading provider of comprehensive waste and environmental services in North America, Waste Management (WM) is strongly committed to operating excellence, professionalism, and financial strength. With a customer base of nearly 25 million in various markets, WM aims to deliver top-notch waste management solutions. Utilizing your incumbent knowledge, your role will involve processing and managing the company's fixed assets portfolio to ensure accurate accounting records for specific financial accounts. Your responsibilities will include: - Relevant experience in Fixed Asset accounting & General Accounting - End to End Record to Report experience - Ensuring completeness and accuracy of fi...

Responsibilities: * Maintain day book & party reconciliations * Manage general accounting tasks using Tally software * Prepare financial reports with voucher entry * Input sales, purchase, debit notes & credit notes into system

1. Preparing accounting entries, reconciliation, etc., in the regular accounting process. 2. Managing Accounts payable 3. Preparing and passing closing period GL Entries 4. Preparing monthly MIS reports for accounting. Required Candidate profile Advanced accounting English Proficiency (Spoken)English Proficiency (Written) MS-Excel MS-Office Knowledge of Netsuite an advantage

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and financial reporting. Ensure accurate and timely preparation of financial statements, tax returns, and other regulatory filings. Maintain general ledger accounts, perform journal entries as needed, and ensure compliance with GAAP principles. Perform monthly closings procedures according to established schedules.

Issue and distribute invoices. Invoice processing, Invoice reconciliation, Managing accounts payable and receivable effectively, Record keeping, Analysing billing variances and client inquiries, Invoice approval, and records of accounts receivable. Required Candidate profile Payment processing, Vendor communication, and Tally software.GST working. Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance

Role & responsibilities 1) All vendors bill checking with entries of books to corrected the Expenses and Fixed Assets to maintained accuracy basis in books of accounts. 2) With coordination of team every month P&L updates before presenting to the management . 3) TDS payments, utilities payments, all type of online payments intime to paid to all govt authorities before due dates and to record all the transactions accurately and promptly and keep the books of accounts updated on monthly basis. 4) Vendors ledgers reconciliation and sending ledger statements to vendors when it is required and review of all General Ledgers regular interval and found any discrepancies rectifying with team on prior...

Responsibilities: Process purchase entries accurately Maintain cash flow records Prepare monthly financial reports Ensure timely GST filings Assist with sales entry management Stock reports Prepare of Production reports Attendance Reports

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.